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Billing (SIGAFAT)
Updates (Billing - SIGAFAT)
Registers (Updates - SIGAFAT)
Stock Locations (AGRA045 - SIGAFAT)
Technical Data (AGRA045 - SIGAFAT)
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Tables (AGRA045 - SIGAFAT)
Criado por
Otto Alexandre Monteiro Altorfer
, última alteração em
16 ago, 2019
NNR - Stock Locations
AA1 - Operators
AB8 - Service Order Sub-items
ABA - Service Annotation Items
ADB - Partnership Contract Items
AF8 - Projects
AFI - Project x Internal Mov.
AFJ - Project Allocations
AFS - Project x Outbound Invoice
AFU - Annotation
CB0 - Tag ID
CB7 - Sorting Order Header
CB8 - Sorting Order Items
CB9 - Sorted Products
CBA - Inventory Master
CBC - Inventory Items
CBG - ACD Log
CBJ - Product X Address
CBM - History of Inventoried Items
CN9 - Contracts
CYP - Order Component
CYQ - Production Order
CYV - Production Report
CZ3 - Item
CZP - Reservations Used
DA2 - TIO From/To
DBN - Pallet Break
DC3 - Replenishment Sequence
DC8 - Physical Structure
DCF - Service Order
DCN - Event Record
DCO - Detailed Unitizer
DCP - Percentage of Rule Occupation
DCQ - Rule for Call
DTA - Loading
DUH - Invoice Addressing
HB1 - Products in Handheld
HB2 - Inventory Status in Handheld
HC6 - Order Item Table
NOA - Aggregate Expenses
QEK - Inflows
QEP - Control of Imported Deliveries
QPK - Lot x PO Relationship
SA1 - Customers
SA2 - Suppliers
SB1 - Products
SB2 - Inventory Balances
SB4 - Product Grid
SB6 - Balance Of/In Third Party Possession
SB7 - Inventory
SB8 - Balance per Lot
SB9 - Beginning Balance
SBC - Loss by PO
SBD - FIFO Balance
MAD - Addresses
SBF - Balance per Address
SBI - Product x Prices
SBJ - Beginning Balance per Lot
SBK - Beginning Balance per Address
SBR - Basic Product Data
SBZ - Product Indicators
SC0 - Reservations
SC1 - Purchase Requests
SC2 - Production Orders
SC3 - Partnership Contract
SC4 - Sales Forecast
SC6 - Sales Order Items
SC7 - Purchase Orders
SC9 - Sales Order Reservations
SCC - FIFO Beginning Balance
SCK - Items of the Quotation
SCP - Requests to Warehouse
SCQ - Pre-Request
SCY - Purchase Order History
SD1 - Inbound Document Items
SD2 - Outbound Document Items
SD3 - Internal Movements
SD4 - Allocations
SD5 - Movements per Lot
SD7 - QC Movements
SD8 - Movements per FIFO Lot
SDA - Balance to Address
SDB - Movements per Address
SDC - Allocations per Address
SDD - Lot Block
SDQ - Cost Revaluation Items
SGJ - SO x PO Binding
SGO - Submissions for Processing
SH6 - Production Movements
SI3 - Cost Centers
SL2 - Quotation Items
SLA - Production Annotation Items
SLC - Product Discard Items
SLN - Distribution Items
SLR - Quotation Items
SLX - Cancellation x Return Log
SO7 - Quotation Items
SO9 - Service Orders
STG - Maintenance Details
STL - Service Order Details
STT - Maintenance Detail History
SU1 - Accessory Items
SUB - Telesales Quotation Items
SV2 - Vehicles in Transit
SV3 - Vehicles in Stock
SV4 - Sales Simulation
SW6 - Import Statement Cover
TB2 - Destination
TNF - Employee PPE Delivery
TPG - Details of Standard Maintenance
VPF - Items of Car Part Inventory
VS3 - Quotation Items (Parts)
VV1 - Vehicle Register
SBM - Product Group
SGQ - Permissions per Warehouse
agra045
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invoicing
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services
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