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February 2003

Database Changes for Table Conversion Verifications


Release ERP 9.0

J.D. Edwards World Source Company One Technology Way Denver, CO 80237

Copyright J.D. Edwards World Source Company, 1995 2003 All Rights Reserved

J.D. Edwards is a registered trademark of J.D. Edwards & Company. The name of all other products and services of J.D. Edwards used herein are trademarks or registered trademarks of J.D. Edwards World Source Company. All other product names used are trademarks or registered trademarks of their respective owners.

The information in this guide is confidential and a proprietary trade secret of J.D. Edwards World Source Company. It may not be copied, distributed, or disclosed without prior written permission. This guide is subject to change without notice and does not represent a commitment on the part of J.D. Edwards & Company and/or its subsidiaries. The software described in this guide is furnished under a license agreement and may be used or copied only in accordance with the terms of the agreement. J.D. Edwards World Source Company uses automatic software disabling routines to monitor the license agreement. For more details about these routines, please refer to the technical product documentation.

Table of Contents
World Foundation Environment - 00 Address Book - 01 Customer Ledger 3B Accounts Payable -- 04 Time Accounting and HRM Base -- 05 Payroll - 07 Human Resources Management - 08 One World Environment 09 Expense Management -- 09E Multi Currency 11 Plant/Equipment Management 13 Real Estate Management 15 One World Environment 16 Service / Warranty Constants 17 Product Data Management 30 Shop Floor Execution 31 Configurator 32 Capacity Planning - 33 Material Planning - 34 Advanced Stock Valuation - 39 Inventory 41 Bulk Inventory 41B Sales Order Processing 42 World Foundation Environment 42B Purchasing 43 Advanced Pricing 45 Warehouse 46 Work Order Processing 48 Transportation Management 49 7 19 28 62 99 110 117 131 151 158 163 171 213 217 259 285 336 359 369 380 383 417 427 461 534 613 644 651 666

Contract Billing 52 System Environment 74 Argentina System - 76A System Environment 83 System Tools H90 Technical Applications System Tools H96 Benchmarking/Performance H97 - H95

678 685 691 694 699 735 739 742

World Foundation Environment - 00 Database Changes B9


Table: F00147 Table Name: Multi-Tiered Payment Terms OneWorld Only Table: No Table exists in A81. Conversion Program: No conversion Necessary.

New Tables
Table F00147 Field Name DDRL DYF1 DYT1 DCP1 DYF2 DYT2 DCP2 DYF3 DYT3 DCP3 DYF4 DYT4 DCP4 DYF5 DYT5 DCP5 Table Name Multi-Tiered Payment Terms Prefix L8 Notes To store multi-tiered due date rules.

Field Description Status Notes Due Date Rules Added Primary Key to the table. From Day 1 Added Beginning day of first range. To Day 1 Added Ending day of first range. Discount % 1 Added Discount percentage of first range. Payment Terms From Day 2 Added Beginning day of second range. To Day 2 Added Ending day of second range. Discount % 2 Added Discount percentage of second range. Payment Terms From Day 3 Added Beginning day of third range. To Day 3 Added Ending day of third range. Discount % 3 Added Discount percentage of third range. Payment Terms From Day 4 Added Beginning day of fourth range. To Day 4 Added Ending day of fourth range. Discount % 4 Added Discount percentage of fourth range. Payment Terms From Day 5 Added Beginning day of fifth range. To Day 5 Added Ending day of fifth range. Discount % 5 Added Discount percentage of fifth range. Payment Terms

ERP 9.0 Database Changes for Table Conversion Verifications

Table: F0011 Table Name: Batch Control Records OneWorld Only Table: N Conversion Program: Table F0011 Field Name AIPT PID UPMJ UPMT JOBN OFFP Table Name Batch Control Records Prefix IC Notes

Field Description Status Notes Amount Input Total Added Non-Currency field to replace AME Program Id Added Audit Field Date Updated Added Audit Field Time Updated Added Audit Field Job Number Added Audit Field Offset Method - A/P Added Future Use Flag for Purge

Table: F0006 Table Name: Business Unit Master OneWorld Only Table: N Conversion Program: Table F0006 Field Name BPTP APSB TSBU Table Name Business Unit Master Prefix MC Notes

Field Description Status Notes Branch Flag Added From Suply chain Leslie higgens To define a OW branch plant as an APS plant, DC or Plant DC APS Flag Added From Suply chain Leslie higgens Flag to indicate that this business unit/branch is an APS location Added Intercompany Settlements Cross Environment

Indices (Logical File)


Index/Logical Key Fields KEY6_F000 MCAN8 6 Status Added Notes Address Number

Table: F0006S Table Name: Date Effective Business Unit Master

ERP 9.0 Database Changes for Table Conversion Verifications

OneWorld Only Table: N Conversion Program: Table F0006S Field Name BPTP APSB TSBU Table Name Date Effective Business Unit Master Prefix MC Notes

Field Description Status Notes Branch Flag Added From Suply chain Leslie higgens To define a OW branch plant as an APS plant, DC or Plant DC APS Flag Added From Suply chain Leslie higgens Flag to indicate that this business unit/branch is an APS location Added Intercompany Settlements Cross Environment

Table: F0009 Table Name: General Constant OneWorld Only Table: N Conversion Program: Table F0009 Field Name EFCF USER PID JOBN UPMJ UPMT Table Name General Constant Prefix GC Notes

Field Description Status Notes Effective Date Added A/B Date Effective Category codes Category Code Flag User ID Added Audit fields Program ID Added Audit fields Work Station ID Date Updated Time Updated Added Added Added Audit fields Audit fields Audit fields

Table: F0010 Table Name: Company Constant OneWorld Only Table: N Conversion Program: Table Table Name Prefix Notes 9

ERP 9.0 Database Changes for Table Conversion Verifications

F0010 Field Name TSID TSCO THCO AN8C

Company Constant

CC

Field Description Status Notes Target System Added Intercompany Settlements - Cross Identifier Environment Target System Added Intercompany Settlements - Cross Company Originating Environment Source System Alias Added Intercompany Settlements - Cross Company Environment Target System Added Intercompany Settlements - Cross Address Number Environment

Table: F0018 Table Name: Sales/Use/VAT Tax File OneWorld Only Table: N Conversion Program: Table F0018 Field Name NRTA PROCFL ADJFL TOFL Table Name Sales/Use/VAT Tax File Prefix TD Notes

Field Description Status Notes Non Recoverable Tax Added Global Tax Processing Enhancement Amount Tax Processed Flag Added Global Tax Processing Enhancement VAT Adjustment Flag Added Global Tax Processing Enhancement Transaction Origin Added Global Tax Processing Enhancement Flag

Indices (Logical File)


Index/Logical Key Fields F0018_5 TDDKCO TDDCTO TDKCOO TDTXA1 TDEXR1 TDITM TDUPMT TDUPMJ F0018_6 TDPROCFL Status Added Added Added Added Added Added Added Added Added Notes Key Company Order Type Order Company Tax Rate Area Tax Explanation Code Short Item Number Time Last Updated Date Updated Processed Flag

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Table: F0018R Table Name: Tax Reconciliation Work File OneWorld Only Table: Y Conversion Program:

New Table
Table F0018R Table Name Tax Reconciliation Work File Prefix ED Notes Stores records that combine tax information and associated G/L accounts for Global Tax Processing.

Field Name KCO DCT DOCO LNID JELN EXTL SFX SFXE DGJ AID AA ATXA STAM NRTA ATXN FUT1 FUT2 FUT4 TXA1 EXR1 TXITM UPMT UPMJ USER PID JOBN

Field Description Status Notes Document Company Added Global Tax Processing Enhancement Document Type Added Global Tax Processing Enhancement Document Number Added Global Tax Processing Enhancement Work file Line Added Global Tax Processing Enhancement Number JE Line Number Added Global Tax Processing Enhancement Line Extension Added Global Tax Processing Enhancement Pay Item Added Global Tax Processing Enhancement Pay Item Extension Added Global Tax Processing Enhancement G/L Date Added Global Tax Processing Enhancement Account ID Added Global Tax Processing Enhancement Actual Amount Added Global Tax Processing Enhancement Taxable Amount Added Global Tax Processing Enhancement Tax Amount Added Global Tax Processing Enhancement NonRecoverable Tax Added Global Tax Processing Enhancement Amount Non-Taxable Amount Added Global Tax Processing Enhancement Future Use Taxable Added Global Tax Processing Enhancement Amount Future Use Tax Added Global Tax Processing Enhancement Amount Future Use Reference Added Global Tax Processing Enhancement Tax Rate Area Added Global Tax Processing Enhancement Tax Explanation Code Added Global Tax Processing Enhancement Tax Item Number Added Global Tax Processing Enhancement Time Last Updated Added Global Tax Processing Enhancement Date Last Updated Added Global Tax Processing Enhancement User ID Added Global Tax Processing Enhancement Program ID Added Global Tax Processing Enhancement Work Station ID Added Global Tax Processing Enhancement

ERP 9.0 Database Changes for Table Conversion Verifications

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BCRC

Base Company Currency

Added

Global Tax Processing Enhancement

Indices (Logical File)


Index/Logical Key Fields F0018R_1 EDDKCO EDDCT EDDOCO EDLNID EDJELN EDEXTL EDSFX EDDGJ EDSFXE EDTXITM EDUPMT EDPMJ F0018R_2 EDDKCO EDDCT EDDOCO EDTXA1 EDEXR1 EDTXITM EDDGJ EDUPMT EDPMJ Status Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Notes Document Company Document Type Document Number Workfile Line Number JE Line Number Line Extension Pay Item G/L Date Pay Item Extension Number Tax Item Number Time Last Updated Date Updated Document Company Document Type Document Number Tax Rate Area Tax Explanation Code Tax Item Number G/L Date Time Last Updated Date Updated

Table: F0025 Table Name: Ledger Type Master File OneWorld Only Table: N Conversion Program: Table F0025 Field Name FCJE Table Name Ledger Type Master File Prefix LH Notes

Field Description Status Notes Prevent Creation Added Prevent posting by Ledger - 5007973 Journal Entry

Business View

ERP 9.0 Database Changes for Table Conversion Verifications

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Business View Based on File V0025B F0025

Status Notes Revised Add FCJE

Table: F0030 Table Name: Ledger Type Master File OneWorld Only Table: N Conversion Program: Table F0030 Field Name CTR IBAN AN8BK Table Name Bank Transit Master Prefix AY Notes Notes

Field Description Status Country Added International Bank Added Account Number Address Number Added Bank

Business View
Business View Based on File V0030A F0030 V0030C F0030 Table: Table Name: OneWorld Only Table: Conversion Program: Status Notes Revised Add CTR, IBAN, AN8BK Revised Add CTR, IBAN, AN8BK F00141 Advanced Payment Terms No Table exists in A73, obsoleted in A81. No conversion Necessary.

Indices (Logical File)


Index/Logical Key Fields F00141_4 NDDR F00141_5 DDDR Status Added Added Notes

Table: Table Name: OneWorld Only Table: Conversion Program:

F00144 Installment Payment Terms No Table exists in A73. No conversion Necessary.

Indices (Logical File)


ERP 9.0 Database Changes for Table Conversion Verifications 13

Index/Logical Key Fields F00144_5 NDDR F00144_6 DDDR

Status Added Added

Notes

Business View
Business View Based on File Status Notes

New Tables
Table Table Name Prefix Notes

Indices (Logical File)


Index/Logical Key Fields Status Notes

Obsolete Tables
Table Table Name Prefix Notes

ERP 9.0 Database Changes for Table Conversion Verifications

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Data Structure Changes Business Function: B0001201 D0001201A IBAN Validation Parameter Description IBAN International Bank Account EV01 Set Error Flag EV01 Valide International Acct Flag DTAI Error Code Status New New New New I/O Required I/O Y I N N N Notes

Business Function: B0001201 D0001201B IBAN Electronic to Paper Format Parameter Description IBAN International Bank Account EV01 Included Tag IBAN PIBN Paper Format IBAN Status New New New I/O Required I Y I O N N Notes

Business Function: N0001202 D0001202 Get Bank Country Code Parameter


EV01 UKID AID MCU BKTP AN8 AN8BK CTR

Description
Fetch F0030 Mode Unique Bank ID Number GL Bank Account ID Cost Center Bank Transit Record Type Bank Acct Owner Address Num Bank Acct Address Number Bank Country Code

Status New New New New New New New New

I/O I I I I I I I I/O

Required Y N N N N N N N

Notes

ERP 9.0 Database Changes for Table Conversion Verifications

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MBF/Business Function: XXXXXXX - Dxxxxxxx Parameter Description Status I/O Required Notes

Processing Options: Tab Description Status Notes

Application Form Interconnect: Parameter Description Status I/O Required Notes

ERP 9.0 Database Changes for Table Conversion Verifications

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Functionality Changes Master Business Function Title (Bxxxxxxxxx/XTxxxxx) Business Function Title (Bxxxxxxxxx) Application Title (Pxxxx)

ERP 9.0 Database Changes for Table Conversion Verifications

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IBAN Validation (B0001201) The source code will include two business functions. The first function called IBAN Validation will be used to validate the IBAN when the field value is added or changed. The second called IBAN Electronic to Paper Format will be used to convert the electronic format to the paper format for display purposes. Get Bank Country Code (N0001202) This business function will be used to retrieve the country code associated with a bank account. The business function will fetch the F0030 record based on the input parameters, and verify if the Country Code field is populated. If the country code is not specified the function will use the bank account address book number. If an address book number for the bank does not exits, then the business function will get the country code for the owner of the account (the supplier, customer or company). Retrieve and Update Bank Account Information (X0430) This business function will be modified to return the new values that are now stored in the F0030 file for a bank account. These values are Bank Address Number, Bank Country Code, Next Automatic Debit Number, Electronic IBAN Format and IBAN Paper Format. This does not increment the Next Automatic Debit number. Bank Accounts by Address (P0030A) The following fields from the Bank Transit Master table will be added to the three forms identified below: International Bank Account Number, Bank Address Number, and Country. The user will now be able to specify the IBAN, the supplier or customer banks Address Book Number or country code for supplier or customers bank account. The user will be able to enter the Banks country code or the Banks address book number not both. The IBAN will be validated by the IBAN Account Validation business function. G/L Bank Accounts (P0030G) The following fields from the Bank Transit Master table will be added to the three forms identified below: International Bank Account Number, Bank Address Number, and Country. The user will now be able to specify the IBAN, the supplier or customer banks Address Book Number or country code for supplier or customers bank account. The user will be able to enter the Banks country code or the Banks address book number not both. The IBAN will be validated by the IBAN Account Validation business function.

ERP 9.0 Database Changes for Table Conversion Verifications

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Address Book - 01
Release: Release Date: Release Update: Database Changes B9 January 30, 2003

Existing Table
Table F0101 Table Name: Address Book Master Conversion Program: Alter Table Field Name
PRGF SCCLTP

Field Description
Ready for purge Short-cut type

Status Added Added

Notes

Table F0101A Table Name: AB Master Audit Log Conversion Program: Alter Table Field Name
PRGF SCCLTP

Field Description
Ready for purge Short-cut type

Status Added Added

Notes

Table F0101Z1 Table Name: AB - Batch File Conversion Program: Alter Table Field Name
PRGF SCCLTP

Field Description
Ready for purge Short-cut type

Status Added Added

Notes

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Table F0101Z2 Table Name: AB - Interoperability Conversion Program: Alter Table Field Name
PRGF SCCLTP

Field Description
Ready for purge Short-cut type

Status Added Added

Notes

Table F0117 Table Name: Postal Code Transactions Conversion Program: Alter Table Field Name
USER PID UPMJ UPMT MKEY COUN

Field Description
User ID Program ID Update Date Update time Machine Key County

Status Notes Added Added Added Added Added Changed Made Part of Key to Table

ERP 9.0 Database Changes for Table Conversion Verifications

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Table F03012 Table Name: Customer Master Information Conversion Program: Alter Table Field Name
PRGF BYAL BSC ASHL PRSN OPBO APSB

Field Description
Ready for purge Bypass Audit Logging Buying Segment Code Allow shipping of held lots Preference Schedule OP Business Objective APS Business Unit

Status Added Added Added Added Added Added Added

Notes

Table F03012Z1 Table Name: Customer Master LOB Batch file Conversion Program: Alter Table Field Name
PRGF BYAL BSC ASHL PRSN OPBO APSB

Field Description
Ready for purge Bypass Audit Logging Buying Segment Code Allow shipping of held lots Preference Schedule OP Business Objective APS Business Unit

Status Added Added Added Added Added Added Added

Notes

Table F750401 Table Name: Japanese A/B Tag File Conversion Program: Merge Table Field Name
WTCJP

Field Description
Withholding Tax Category

Status Notes Merged from F750401A

ERP 9.0 Database Changes for Table Conversion Verifications

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Indices (Logical File) Index / Key Fields Logical F0150 OSTP, AN8, BEFD F0117 F0117 ADDZ ADDZ, CTY1, COUN

Status New New Changed

Notes Part of Pinnacle Project (Tier Descriptions) Part of Postal Code Enhancement Added County due to Addition of County to Primary Key

Business View Business Based on File View V03012C F03012 V0101E V014032A F0101 F0101, F0401, F0111, F0115

Status Changed Changed Changed

Notes Added the new fields in F03012 as detailed above. Added SCCLTP field added to F0101 detailed above. Deleted F0115 from V043432A under SAR 5649976

New Tables Table F0118 F01505 F76011

Table Name Postal Code Addresses Tier Descriptions Address Book Brazilian Tag Tab F03012A Date Effective Category Codes Obsolete Tables Table Table Name F750401A Address Book Withholding Tax

Prefix A7 TD AI A2 Prefix

Notes

Notes Merged into F750401

ERP 9.0 Database Changes for Table Conversion Verifications

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Data Structure Changes MBF/Business Function Data Structure: D0100041 Address Book Master MBF Paramete Description Status I/O Require r d SCCLTP szShortcutClientType Added I/O N Business Function Data Structure: D0100017 Check the AB Delete Paramete Description Status I/O r EV01 cProcessMode Added I MBF/Business Function Data Structure: D0100042 Customer Master MBF Paramete Description Status I/O r PRGF cPurgeFlag Added I BYAL cBypassAuditLogging Added I BSC szBuyingSegmentCode Added I OPBO szOPBusinessObjective Added I APSB cAPSBusinessUnit Added I EFTF cEffectiveDateExistence Added I EFTB jdDateBeginningEffective Added I

Notes

Require d N

Notes For R01800P

Require d N N N N N N N

Notes For Pinnacle Project For Pinnacle Project For Pinnacle Project For Order Promising For Future Use For Future Use For Future Use

Processing Options: T01012 Address Book Tab Description Status Versions Customer Master Added Version Versions Supplier Master Added Version

Notes Version of P03013 to call from P01012 Version of P04012 to call from P01012

Processing Options: T03012A Customer Master Tab Description Status Notes Versions Address Book Version Added Version of P01012 to call from P03013

ERP 9.0 Database Changes for Table Conversion Verifications

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Processing Options: T0150 Parent Child Tab Description Status Process Tier Descriptions Added Defaults Date Defaults Added Defaults Beginning Effective Added Date Defaults Ending Effective Date Added Defaults Default Organizational Added Structure Type Application Form Interconnect: Parameter Description

Notes

Status I/O

Required

Notes

Obsolete Objects Applications/Forms: Application Form

Description

Replaced by

Notes

Reports: Report Name

Description

Replaced by

Notes

Business Functions: Report Name Description Report Name Description

Replaced by: Replaced by

Notes Notes

ERP 9.0 Database Changes for Table Conversion Verifications

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Report Name

Description

Replaced by

Notes

ERP 9.0 Database Changes for Table Conversion Verifications

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Miscellaneous (menus, data items, etc): Name Type Description

Replaced by

Notes

** For obsolete tables, see the Database Change section. Mail Merge Template Changes Name of Template Data Structure Business Function Word Document Format Functionality Changes Master Business Function Title

Business Function Title A/B Organizational Structure (P0150) P0150 has been enhanced to validate structures that are used for workflow process. Included in this enhancement are form W0150F, which finds a root parent address for a given effective date, and W0150E, which allows effective date tier descriptions to be assigned for a root parent address. Customer Master (P03013) A processing option for P03013 has been added to allow the user to specify the version of P01012 to be called when address book revisions exits are taken in the customer master application. Address Book (P01012) Processing options for P01012 have been added to allow the user to specify the versions of P04012 and P03013 to be called when customer master and supplier master exits are taken in the address book application.

ERP 9.0 Database Changes for Table Conversion Verifications

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Processing options have been added to provide validation and editing of postal codes. When just the postal code is entered, the system will validate against the F0117 and set a warning if no matching entry is found. If the second processing option is selected, the system will look for a single address entry in the F0118 and populate the P01012 address fields with the street address values. Depending on the processing option value selected, a search and select form will open to allow users to select an address from the F0118 to populate the P01012. Check the AB Delete (B0100017) A processing mode parameter has been added to this business function. Before this enhancement, the business function checked for activity in detail tables for a given address number. If no activity was found, records for a given address number were deleted from all addres book related tables except for the F0101. This processing mode parameter will determine whether the deletes from other tables are actually performed. Address Book Purge (R01800P) This previously unsupported UBE is now supported in B9. It allows for Address Book and address book related table records to be purged if there is no detail activity. The UBE can be run in proof or final modes, based on a processing option for R01800P. Application Title

ERP 9.0 Database Changes for Table Conversion Verifications

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Customer Ledger 3B
Database Changes

Existing Table Changes:


Table: F03B11 Table Name: Customer Ledger OneWorld Only Table: Yes Conversion Program: R8903B11 Field Name Field Description SHPN Shipment Number DTXS Deferred Tax Status VAT OMOD Originating System CLMG Collection Manager CMGR Credit Manager ATAD Amount To Distribute CTAD Amount - Currency To Distribute NRTA Non-Recoverable Tax Amount FNRT Foreign NonRecoverable Tax PRGF Purge Code GFL1 Generic Flag 1 GFL2 Generic Flag 2 DOCO Document (Order No, Invoice, etc) KCOO Order Company (Order Number) SOTF Sales Order Tax Flag DTPB Pay By Date ERDJ Exchange Rate Date Post Install Conversion Program: Field Name Field Description ATAD Amount To Distribute CTAD NRTA Amount - Currency To Distribute Non-Recoverable Tax Amount Status Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added R8903B11P1 Status Added Added Added Populate With X00Tax calculated value or AG X00Tax calculated value or ACR X00Tax calculated value or 0 Populate With Converted value = blank Converted value = blank Converted value = 0 Converted value = blank Converted value = blank Converted value = blank Converted value = blank Converted value = blank Converted value = blank Converted value = blank Converted value = blank Converted value = blank Converted value = blank Converted value = blank Converted value = 1 Converted value = blank Converted value = blank

ERP 9.0 Database Changes for Table Conversion Verifications

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FNRT SOTF ERDJ

Foreign NonRecoverable Tax Sales Order Tax Flag Exchange Rate Date

Added Added Added

X00Tax calculated value or 0 '0' if ATXA & STAM are zero and AG is not. G/L Date or Inv. Date per R8903B11P1 processing option

Table: F03B11P Table Name: Customer Ledger Purge File OneWorld Only Table: Yes Conversion Program: R8903B11P Field Name Field Description SHPN Shipment Number DTXS Deferred Tax Status VAT OMOD Originating System CLMG Collection Manager CMGR Credit Manager ATAD Amount To Distribute CTAD Amount - Currency To Distribute NRTA Non-Recoverable Tax Amount FNRT Foreign NonRecoverable Tax PRGF Purge Code GFL1 Generic Flag 1 GFL2 Generic Flag 2 DOCO Document (Order No, Invoice, etc) KCOO Order Company (Order Number) SOTF Sales Order Tax Flag DTPB Pay By Date ERDJ Exchange Rate Date Status Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Populate With Converted value = blank Converted value = blank Converted value = 0 Converted value = blank Converted value = blank Converted value = blank Converted value = blank Converted value = blank Converted value = blank Converted value = blank Converted value = blank Converted value = blank Converted value = blank Converted value = blank Converted value = 1 Converted value = blank Converted value = blank

Table: F03B11Z1 Table Name: Invoice Transactions - Batch File OneWorld Only Table: Yes Conversion Program: R8903B11Z1 Field Name Field Description SHPN Shipment Number Status Added Populate With Converted value = blank

ERP 9.0 Database Changes for Table Conversion Verifications

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DTXS OMOD CLMG CMGR ATAD CTAD NRTA FNRT PRGF GFL1 GFL2 DOCO KCOO SOTF DTPB ERDJ

Deferred Tax Status VAT Originating System Collection Manager Credit Manager Amount To Distribute Amount - Currency To Distribute Non-Recoverable Tax Amount Foreign NonRecoverable Tax Purge Code Generic Flag 1 Generic Flag 2 Document (Order No, Invoice, etc) Order Company (Order Number) Sales Order Tax Flag Pay By Date Exchange Rate Date

Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added

Converted value = blank Converted value = 0 Converted value = blank Converted value = blank Converted value = blank Converted value = blank Converted value = blank Converted value = blank Converted value = blank Converted value = blank Converted value = blank Converted value = blank Converted value = blank Converted value = 1 Converted value = blank Converted value = blank

Table: F03B11Z2 Table Name: F03B11 Interoperability Table OneWorld Only Table: Yes Conversion Program: R8903B11Z2 Field Name Field Description SHPN Shipment Number DTXS Deferred Tax Status VAT OMOD Originating System CLMG Collection Manager CMGR Credit Manager ATAD Amount To Distribute CTAD Amount - Currency To Distribute NRTA Non-Recoverable Tax Amount FNRT Foreign NonRecoverable Tax PRGF Purge Code GFL1 Generic Flag 1 GFL2 Generic Flag 2 Status Added Added Added Added Added Added Added Added Added Added Added Added Populate With Converted value = blank Converted value = blank Converted value = 0 Converted value = blank Converted value = blank Converted value = blank Converted value = blank Converted value = blank Converted value = blank Converted value = blank Converted value = blank Converted value = blank 30

ERP 9.0 Database Changes for Table Conversion Verifications

DOCO KCOO SOTF DTPB ERDJ

Document (Order No, Invoice, etc) Order Company (Order Number) Sales Order Tax Flag Pay By Date Exchange Rate Date

Added Added Added Added Added

Converted value = blank Converted value = blank Converted value = 1 Converted value = blank Converted value = blank

Table: F03B112 Table Name: Invoice Revisions OneWorld Only Table: Yes Conversion Program: R8903B112 Field Name Field Description With OMOD Originating System ATAD Amount - To Distribute CTAD Amount - Currency to Distribute NRTA Non-Recoverable Tax Amount FNRT Foreign Non-Recoverable Tax Status Added Added Added Added Added Populate

Converted value = 0 Converted value = 0 Converted value = 0 Converted value = 0 Converted value = 0

Table: F03B112P Table Name: Invoice Revisions - Purge OneWorld Only Table: Yes Conversion Program: R8903B112P Field Name Field Description Status OMOD Originating System ATAD Amount - To Distribute CTAD Amount - Currency to Distribute NRTA Non-Recoverable Tax Amount FNRT Foreign Non-Recoverable Tax Table: F03B13 Table Name: Receipts Header File OneWorld Only Table: Yes Conversion Program: R8903B13A Field Name Field Description VFY Void Fiscal Year VFP VFC Void Fiscal Period Void Fiscal Century Status Added Added Added Populate With Fiscal Year of the Void Date (VDGJ) Fiscal Period of the Void Date (VDGJ) Fiscal Century of the Void Date Populate With Added Converted value = 0 Added Converted value = 0 Added Converted value = 0 Added Converted value = 0 Added Converted value = 0

ERP 9.0 Database Changes for Table Conversion Verifications

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GFL2 OMOD LRFL MIP

Generic Flag Source system Localization Reserved Flag Multicurrency Intercompany Payment

Added Added Added Added

(VDGJ) Converted value = blank Converted value = blank Converted value = blank Converted value = blank

Table: F03B13P Table Name: Receipts Header Purge File OneWorld Only Table: Yes Conversion Program: R8903B13P Field Name Field Description VFY Void Fiscal Year VFP VFC GFL2 OMOD LRFL MIP Void Fiscal Period Void Fiscal Century Generic Flag Source system Localization Reserved Flag Multicurrency Intercompany Payment Status Added Added Added Added Added Added Added Populate With Fiscal Year of the Void Date (VDGJ) Fiscal Period of the Void Date (VDGJ) Fiscal Century of the Void Date (VDGJ) Converted value = blank Converted value = blank Converted value = blank Converted value = blank

Table: F03B13Z2 Table Name: F03B13 Interoperability table OneWorld Only Table: Yes Conversion Program: R8903B13Z2 Field Name Field Description VFY Void Fiscal Year VFP VFC GFL2 OMOD LRFL MIP Void Fiscal Period Void Fiscal Century Generic Flag Source system Localization Reserved Flag Multicurrency Intercompany Payment Status Added Added Added Added Added Added Added Populate With Fiscal Year of the Void Date (VDGJ) Fiscal Period of the Void Date (VDGJ) Fiscal Century of the Void Date (VDGJ) Converted value = blank Converted value = blank Converted value = blank Converted value = blank

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Table: F03B14 Table Name: F03B14 A/R Check Detail File OneWorld Only Table: Yes Conversion Program: R8903B14B Field Name Field Description URAB User Reserved Number URAT User Reserved amount URC1 User Reserved Code 1 URDT User Reserved Date URRF User Reserved Reference SHPN Shipment Identification Number OMOD Source System DOCO Original Order system RASI Rounding Account Short ID Status Added Added Added Added Added Added Added Added Added Populate With Converted value = blank Converted value = blank Converted value = blank Converted value = blank Converted value = blank Converted value = blank Converted value = blank Converted value = blank Populated with Gain/Loss Account (AIDT) only if it is a Rounding Record (DCTM = RR), and blank out AIDT. If the record is not RR, then just leave this field blank. Converted value = blank Converted value = blank Converted value = blank Populated with Gain/Loss Amount (AGL) only if it is a Rounding Record (DCTM = RR), and zero out AGL. If the record is not RR, then just leave this field zero. Converted value = blank Converted value = blank Converted value = blank

SFXO KCOO DCTO RAMT

Original Order Suffix Original Order Company Original Order Type Rounding Amount

Added Added Added Added

LRFL GFL2 DRCO

Localization Reserved Flag Generic Flag Discount Reason Code

Added Added Added

Table: F03B14P Table Name: F03B14P Receipts Detail Purge File OneWorld Only Table: Yes Conversion Program: R8903B14P Field Name Field Description URAB User Reserved Number URAT User Reserved amount URC1 User Reserved Code 1 URDT User Reserved Date URRF User Reserved Reference Status Added Added Added Added Added Populate With Converted value = blank Converted value = blank Converted value = blank Converted value = blank Converted value = blank

ERP 9.0 Database Changes for Table Conversion Verifications

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SHPN OMOD DOCO RASI

Shipment Identification Number Source System Original Order system Rounding Account Short ID

Added Added Added Added

Converted value = blank Converted value = blank Converted value = blank Populated with Gain/Loss Account (AIDT) only if it is a Rounding Record (DCTM = RR), and blank out AIDT. If the record is not RR, then just leave this field blank. Converted value = blank Converted value = blank Converted value = blank Populated with Gain/Loss Amount (AGL) only if it is a Rounding Record (DCTM = RR), and zero out AGL. If the record is not RR, then just leave this field zero. Converted value = blank Converted value = blank Converted value = blank

SFXO KCOO DCTO RAMT

Original Order Suffix Original Order Company Original Order Type Rounding Amount

Added Added Added Added

LRFL GFL2 DRCO

Localization Reserved Flag Generic Flag Discount Reason Code

Added Added Added

Table: F03B14Z2 Table Name: F03B14Z2 F03B14 Interoperability Table OneWorld Only Table: Yes Conversion Program: R8903B14Z2 Field Name Field Description SHPN Shipment Identification Number RASI Rounding Account Short ID Status Added Added Populate With Converted value = blank Populated with Gain/Loss Account (AIDT) only if it is a Rounding Record (DCTM = RR), and blank out AIDT. If the record is not RR, then just leave this field blank. Populated with Gain/Loss Amount (AGL) only if it is a Rounding Record (DCTM = RR), and zero out AGL. If the record is not RR, then just leave this field zero. Converted value = blank Converted value = blank Converted value = blank Converted value = blank Converted value = blank

RAMT

Rounding Amount

Added

SFXO DCTO KCOO DOCO GFL2

Original Order Suffix Original Order Type Original Order Company Original Order document Generic Flag

Added Added Added Added Added

ERP 9.0 Database Changes for Table Conversion Verifications

34

OMOD LRFL DRCO URC1

Originating System Localization Reserved Flag Discount Reason Code User Reserved Code

Added Added Added Added

Converted value = blank Converted value = blank Converted value = blank Converted value = blank

Table: F03B20 Table Name: A/R Notification History OneWorld Only Table: Yes Conversion Program: Alter Table scheduler record created Field Name Field Description AG Amount Gross Status Added Populate With Converted value = blank

Table: F03B21 Table Name: A/R Notification History Detail OneWorld Only Table: Yes Conversion Program: Alter Table scheduler record created Field Name Field Description AG Amount Gross ACR Amount Currency DTPB Pay By Date Status Added Added Added Populate With Converted value = blank Converted value = blank Converted value = blank

Table: F03B22 Table Name: A/R Fee Journal History OneWorld Only Table: Yes Conversion Program: Alter Table scheduler record created Field Name Field Description NOTJ Date Notification STMPP A/R Statement Processing - Print Program VERA Version R Status Added Added Added Populate With Converted value = blank Converted value = blank Converted value = blank

Table: F03B25 Table Name: A/R Delinquency Policy Table OneWorld Only Table: Yes Conversion Program: Alter Table scheduler record created Field Name Field Description NDEF Use Defined Notification Policies Added Status Populate With Converted value = blank

ERP 9.0 Database Changes for Table Conversion Verifications

35

FDEF

Use Defined Fee Policies

Added

Converted value = blank

Table: F03B26 Table Name: A/R Delinquency Policy Notification OneWorld Only Table: Yes Conversion Program: Alter Table scheduler record created Field Name Field Description GPD Grace Period Days PBDY Pay By Days CSUM Summarize By Line Item Status Added Added Added Populate With Converted value = blank Converted value = blank Converted value = blank

Table: F03B27 Table Name: A/R Delinquency Policy Detail - Fees OneWorld Only Table: Yes Conversion Program: Alter Table scheduler record created Field Name Field Description FFR Flat Rate Fee Status Added Populate With Converted value = blank

Table: F03B42 Table Name: A/R Delinquency Policy Detail - Fees OneWorld Only Table: Yes Conversion Program: Alter Table scheduler record created Field Name Field Description DRCO Discount Reason Code Status Added Populate With Converted value = blank

Table: F03B575 Table Name: Autodebit Invoice Select and Build OneWorld Only Table: Yes Conversion Program: Alter Table scheduler record created Field Name Field Description SHPN Shipment Number Status Added Populate With Converted value = blank

Table: F03B40 Table Name: A/R Deduction Management OneWorld Only Table: Yes Conversion Program: Alter Table scheduler record created Field Name Field Description SHPN Shipment Number Table: Table Name: Status Added Populate With Converted value = blank

F03B465 Netting Workfile 36

ERP 9.0 Database Changes for Table Conversion Verifications

OneWorld Only Table: Yes Conversion Program: Alter Table scheduler record created Field Name Field Description SHPN Shipment Number Added Status Populate With Converted value = blank

Table: F007111 Table Name: Text File Processor Detail Table OneWorld Only Table: Yes Conversion Program: R89007111 Field Name Field Description LNID Line Number LIN Line Number - General Status Populate With Deleted Converted value = blank Added Converted value = blank

Table: F09UI005 (A/P Table used within Invoice Prepost) Table Name: Tax Offsets User Index Table OneWorld Only Table: Yes Conversion Program: Alter Table scheduler record created Field Name Field Description With ITEM Item Number BCRC Currency Code - Base CRRM Currency Mode-Foreign or Domestic Entry Status Added Added Added Populate

Converted value = blank Converted value = blank Converted value = blank

Table: F09UI011 (A/R Table used within Receipt Prepost) Table Name: Receipt Prepost Work File OneWorld Only Table: Yes Conversion Program: Alter Table scheduler record created Field Name Field Description ITEM Item Number Status Added Populate With Converted value = blank

Table: F47114 Table Name: EDI Lockbox/Payment Detail - Payment OneWorld Only Table: Yes Conversion Program: Alter Table scheduler record created Field Name Field Description SHPN Shipment Identification Number Table: Table Name: Added Status Populate With Converted value = blank

F0030 (Merge with F7460) Bank Transit Master 37

ERP 9.0 Database Changes for Table Conversion Verifications

OneWorld Only Table: Yes Conversion Program: R890030A Field Name Field Description Status Populate With

Table: F74S90 Table Name: Model 349 - Record Type 0 Spain OneWorld Only Table: Yes Conversion Program: Alter Table (Changed for B733.2, Xe, and B9. See SAR 5900884) Field Name Field Description SDPE Declaration Period Spain AR1 Phone Prefix PH1 Phone Number Added Added Added Status Populate With Converted value = blank Converted value = blank Converted value = blank

Table: F74S91 Table Name: Model 349 - Record Type 1 Spain OneWorld Only Table: Yes Conversion Program: Alter Table (Changed for B733.2, Xe, and B9. See SAR 5900884) Field Name Field Description GFL1 Generic Flag 1 SPDN Previous Declaration Number Spain Added Added Status Populate With Converted value = blank Converted value = blank

Table: F74S92 Table Name: Model 349 - Record Type 2 Spain OneWorld Only Table: Yes Conversion Program: Alter Table (Changed for B733.2, Xe, and B9. See SAR 5900884) Field Name Field Description SAR2 Total Amount Records A 2 Spain SAR3 Total Amount Records B 2 Spain Added Added Status Populate With Converted value = blank Converted value = blank

New Tables:
Table: F7603B1P Table Name: Archive A/R Additional Information - Brazil OneWorld Only Table: Yes Conversion Program: Alter Table scheduler record created

ERP 9.0 Database Changes for Table Conversion Verifications

38

Field Name Field Description With DOC Document (Voucher, Invoice, etc.) DCT Document Type KCO Document Company SFX Document Pay Item AN8 Address Number TXR1 Tax Rate 1 AA Amount JMSB Juros de Mora Sent to the Bank ABRB Abatemento Received from Bank DIRB Discount Received From Bank AA1 Amount BBDN Bank Duplicata Number BPIN Protest Instructions BPDA Protest Instructions Days INMG Print Message BSCB Bank Send Code BRCB Bank Receive Code BBSB Bank Record Status BKCD Bank Code TORG Transaction Originator USER User ID PID Program ID UPMJ Date - Updated UPMT Time - Last Updated JOBN Work Station ID

Status Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added

Populate

ERP 9.0 Database Changes for Table Conversion Verifications

39

Index Changes:
Table: Table Name: F007111 Text File Processor Detail Table Status Deleted Added Notes

Index/Logical Key Fields Primary, Line Number (LNID) Unique Primary, Line Number General (LIN) Unique

Table: F74S90 Table Name: Model 349 - Record Type 0 Spain (Changed for B733.2, Xe, and B9. See SAR 5900884) Index/Logical Key Fields Primary, Declaration Period Unique Status Added Notes

Table: F74S92 Table Name: Model 349 - Record Type 2 Spain (Changed for B733.2, Xe, and B9. See SAR 5900884) Index/Logical Key Fields Primary, Third Company Works Unique Status Deleted Notes

Obsolete Tables:
Table F7460 Table Name Next Auto Debit Number Prefix QL Notes F0030 has the Next Auto Debit Number

Post Install Conversion Programs:


Table: F00022 Table Name: Next Unique Key ID OneWorld Only Table: Yes Post Install Conversion: R8903B571A This UBE does not perform a table change, but rather it adds necessary data. The R8903B571A must be executed at post B9 install/upgrade time. The UBE should be launched in blind execution mode from menu GH9619. The UBE has NO processing ERP 9.0 Database Changes for Table Conversion Verifications 40

options and the user should set NO data selection or sequencing. All auto debit processing must be suspended while this UBE is running. No auto debit processing can take place in B9 until this UBE completes successfully.

ERP 9.0 Database Changes for Table Conversion Verifications

41

Business View Changes

Existing Business View Changes:


Business View V0009E V03V11A C V03B11B V03V11C V03V11T V0911J3 V0911L V0911Z1 A V0911Z1 F V03B112 G V03B11A V03B11A D V03B11A E V03B11D V03B11U V03B11Z 1A V03B11Z 1B V03B13V V03B114 V03B11L V03B20D V03B20F V03B21C Based on File F0009 F03B11 F03B11 F03B11 F03B11 F0911 F0911 F0911 F0911 F03B112 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11Z1 F03B11Z1 F03B13 F03B114 F03B11 F03B20 F03B20 F03B21 Add RMDS Add Add Add Add Add DTPB AG AG AG ACR DTPB AG ACR DTPB Add See Notes Added BCRC, NRTA, and ATAD. Status Add Add Add Add Add Field EFCF SHPN SHPN SHPN SHPN Notes

V03B21D F03B21 V03B22A F03B22

ERP 9.0 Database Changes for Table Conversion Verifications

42

V03B23B V03B25 V03B26 V03B27 V03B14B V74S90 V74S91 V74S92

F03B23 F03B25 F03B26 F03B27 F03B14 F74S90 F74S91 F74S92

Add Add Add Add Add Add Add

NDEF FDEF GPD PBDY CSUM FFR RAMT SDPE AR1 PH1 GLF1 SPDN SAR2 SAR3

See SAR 5900884 See SAR 5900884 See SAR 5900884

ERP 9.0 Database Changes for Table Conversion Verifications

43

New Business Views:


Business View V03V14 AB Based on File F03B14 and F03B11 Status Add Field Notes V03B14AB - Receipt Payment Detail Journal Join F03B11. It is a duplicate of V03B14A, plus a join to F03B11 to get the Shipment number. F03B14.DRCO F03B11.TXA1 F03B11.EXR1 F03B11.ITM F03B11.SHPN DRCO ADCN LNID PGM FNAM APTA DRCO SHPN DRCO Joins both tables to find those records that are common between the 2. Added by sar 4579195

V03V14 C

F03B14 and F03B11

Add

V03V42 A V03B57 OWA

F03B42 F03B57OW

Add Add

V03V114 z2A V47114A V03B14 A V7603B1 1

F03B14Z2 F47114 F03b14 F7603B1 and F03B11

Add Add Add Add

ERP 9.0 Database Changes for Table Conversion Verifications

44

Data Structure Changes DSTR Param Description D0000207 LNID Line Number B D0000207 LIN Line Number B General

Status Delete Add

I/O I I

Notes Pass the parameter for Line Number on all the places where this business Function is called. Also, if there is a variable for the Line Number based on LNID DD Item, delete that variable and add a new one based on LIN DD item and change the code related. Pass in Discount Reason Code to fetch the right Discount Account ID. Pass in Discount Reason Code to fetch the right Discount Account ID. Pass back Collection Manager Approval Required flag When As Of Server BSFN is processed a Drafts is possible to get the Draft Status used at the as of Date. When As Of Server BSFN is processed a Drafts is possible to get the Account ID used at the as of Date. The BSFN reads the value of EFCF from F0009 Pass an overridden GL date to algorithm to apply prior period receipt. SAR 5165605

D03B0030 DRCO

Discount Reason Code Discount Reason Code Collection Manager Approval Required Draft Status

Add

D03B0119 DRCO

Add

D03B0112 CMAR D03B0136 DDST

Add Add

O O

D03B0136 AID

Account ID

Add

D03B0063 EFCF D03B0102 DGJ

Effective Date Category Code Flag jdOverriddenGLDat e

Add Add

I I

ERP 9.0 Database Changes for Table Conversion Verifications

45

DSTR Param D03B0142 ERDJ

Description jdInvoiceExchange RateDate mnShipmentNumbe r jdDateInvoiceJ jdInvoiceGLDate jdInvoiceExchange RateDate cShipmentNumber MatchPriority cInvoiceEntryMode jdDateInvoiceJ jdInvoiceGLDate mnInvoiceAmountG ross mnInvoiceGrossAm ountForeign jdInvoiceExchange RateDate jdSourceExchangeR ateDate jdSourceExchangeR ateDate jdSourceExchangeR ateDate jdSourceExchangeR ateDate

Status Add

I/O I

Notes The date that will be used to fetch invoice exchange rate or conversion method Invoice Date Invoice G/L Date The date that will be used to fetch invoice exchange rate or conversion method Invoice Entry Mode Invoice Date Invoice G/L Date Invoice Gross Amount Invoice Foreign Gross Amount The date that will be used to fetch invoice exchange rate or conversion method The date that will be used to fetch invoice exchange rate or conversion method The date that will be used to fetch invoice exchange rate or conversion method The date that will be used to fetch invoice exchange rate or conversion method The date that will be used to fetch invoice exchange rate or conversion method

D03B0142 SHPN D03B0149 DIVJ D03B0149 DGJ D03B0149 ERDJ

Add Delete Delete Add

O I I I

D03B0169 EV07 D03B0174 D03B0174 D03B0174 D03B0174 CRRM DIVJ DGJ AG

ADD Delete Delete Delete Delete Delete Add

I I I I I I I

D03B0174 ACR D03B0174 ERDJ

D03B0176 ERDJ D D03B0178 ERDJ A D03B0178 ERDJ E D03B0178 ERDJ F D03B0182 EV23

Add

Add

Add

Add

cDisplayRetainCur Delete rencyMode

ERP 9.0 Database Changes for Table Conversion Verifications

46

DSTR Param D03B0182 EV01 D03B0182 EV02 D03B0182 EV03 D03B0018 CRR D03B0018 CRR D03B0018 CRCM D03B0018 EFT D03B0018 MCU D03B0018 PTC D03B0018 RMDS D0000149 D0000150 D0000205 D0001210
D0001211 D0000163 D0400494 D03B0011A D03B0011B D03B0011C D0000208 D0000209A D0000209B D0000209C D03B0185 D03B0029 D03B0046

Description cDisplayRetainRe mark cDefaultCustomer GLClassCode cShipmentNumber MatchPriority; Triangulation Rate 1 Triangulation Rate 2 Currency Conversion Method Date Effective Rates Business Unit Payment Terms Code Total Sent Reminders

Status Add Add Add

I/O I I I

Notes This is a processing option for P03B102. This is a processing option for P03B102. This is a processing option for P03B102.

Add

D03B0049 GPD D03B0049 PBDY D03B0049 DTPB D03B0049 EV01 D03B0049 EV01 D03B0049 RMDS
D03B0049

AAP

Grace Period Days Pay By Days Notification Payment Date Global Reminders Flag Severity Flag Total Reminders Sent Open Amount

Add Add Add Add Add Add Add

ERP 9.0 Database Changes for Table Conversion Verifications

47

DSTR
D03B0062

Param

Description Which Remit To Amount Gross Notification Payment Date Amount Currency UBE Name Aging Category Severity Flag Total Reminders Sent Amount Open Amount Currency Amount Gross Notification Payment Date Date Last Fee Calculated Policy Number Create Notices Flag Severity Flag Amt Aging Cat 1 Amt Aging Cat 2 Amt Aging Cat 3 Amt Aging Cat 4 Amt Aging Cat 5 Amt Aging Cat 6 Amt Aging Cat 7 Letter Type Letter Name Line Number Payment Term Payment Term Payment Term Payment Term

Status Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add Obsoleted Add Add Add Add

I/O

Notes

D03B0084 VC08A D03B0084 AG D03B0084 DTPB D03B0084 D03B0084 D03B0084 D03B0084 D03B0084
D03B0084 D03B0112

ACR KY AGC EV01 RMDS

AAP ACR D03B0112 AG D03B0112 DTPB D03B0112 LFCJ D03B0112 D03B0112 D03B0112 D03B0112 D03B0112 D03B0112 D03B0112 D03B0112 D03B0112 D03B0112 D03B0112 D03B0112 D03B0112 D03B0003 D03B0176 D D03B0178 A D03B0178 E D03B0178 F PLY EV01 EV01 AG1 AG2 AG3 AG4 AG5 AG6 AG7 LTTY LTNA LNID PTC PTC PTC PTC

See SAR 6122383. See SAR 6254765 See SAR 6254765 See SAR 6254765 See SAR 6254765

ERP 9.0 Database Changes for Table Conversion Verifications

48

PO Structure Changes PO Tab Struct. T03B000 Edit 1 T03B602 Match Priority T03B602 Discoun t T03B102 T03B102 T03B551 T03B50 T03B50 Match Priority Discoun t Updates Defaults Defaults

Item Description Discount Reason Code Shipment Number Match Discount Reason Code

Status Add Add Add

Notes For AR International Tax Project For Post B9 Receipt Match on Shipment Number For default Discount Reason Code when discount is taken. A/R International Tax Project For Post B9 Receipt Match on Shipment Number Blank = Manual Entry (For AR International Tax Project) For Post B9 Receipt Match on Shipment Number For SAR 5165605, Apply Receipt to prior period For SAR 5165605, Apply Receipt to prior period For AR International Tax Project For AR International Tax Project For matching invoice by payor only SAR 3309329 For Post B9 Receipt Match on Shipment Number For AR International Tax Project For Post B9 Receipt Match on Shipment Number For AR International Tax Project For AR International Tax Project For SAR 5307010. This change also applied to Xe and B733.2

Shipment Number Match Discount Reason Code Shipment Number Method Override Receipt G/L Date Overridden G/L Date Discount Reason Code Discount Reason Code Invoice Matching Mode Shipment Number Discount Reason Code Shipment Number Discount Reason Code Discount Reason Code Exchange Rate Override for Contingent Liability only

Add Add Add Add Add Add Add Add Add Add Add Add Add Add

T03B50A Apply T03B50B T03B50B Apply Apply

T03B50D Match Priority T03B50D Apply Invoice T03B50E Match Priority T03B50E Apply Invoice T03B50F Apply T03B672 G/L Remitta nce

ERP 9.0 Database Changes for Table Conversion Verifications

49

PO Struct. T03B671

Tab Default

Item Description Discount Reason Code

Status Add

Notes For default Discount Reason Code when discount is taken. A/R International Tax Project For default Discount Reason Code when discount is taken. A/R International Tax Project For Copy Bank File to Disk project.

T03B571

Discoun t Defaults

Discount Reason Code

Add

T03B571 A T03B114 T03B505 3 T03B001 1 T0018R T03B21 T03B21 T03B21 T03B21 T03B21 T03B21 T03B21 T03B22 T03B221 T03B525 T03B312 T03B222 T03B575 DD T03B602 T03B602 T47111 T7603B1 1

Version

NEW

Print Print Print Print Print Print Print

Remit To Address Flag WW Contact Record Type Account Aging Currency Type No. Sent Reminders Detail or Summarized Consolidated Fees Add Add

New UBE R03B21 New UBE R03B21 New UBE R03B21 New UBE R03B21 New UBE R03B21 New UBE R03B21 New UBE R03B21

Late Currency of Fee Payment Fees Currency of Fees Date Customer Activity Log Purge Date Delinquency Fee Purge Defaults Character Replacement Defaults Edits Defaults Display Draft Numbering Draft Number EDI Transaction Set Number Report Output

New UBE R03B312 Add Add Add Add Add New UBE R03B222 Copy Bank File to Disk Selects Next Numbering or not. Select Error, Warning or Nothing. Select the transaction type Determines whether or not to show purged records.

ERP 9.0 Database Changes for Table Conversion Verifications

50

PO Struct. T890911 AI T74S200 T74S200 T74S200 T74S200

Tab Process Commo n Data Commo n Data Media Third Compan y Works Commo n Data Commo n Data Third Compan y Works Media

Item Description Table Updates Declaration Type Tax Office Number Media Type Third Company Works

Status Expand ed Add Delete Expand Delete

Notes Integrity now updates ATAD/CTAD in the F03B11 too.

Add Option of Transmission Telematica

T74S210 T74S210 T74S210

Declaration Type Tax Office Number Third Company Works

Add Delete Delete

T74S210 T74S210 T74S220

Media Type

Expand Add Add

Add Option of Transmission Telematica

Operatio Operation Type n Type Commo Create Record Type 0 n Data

ERP 9.0 Database Changes for Table Conversion Verifications

51

Functionality Changes INVOICING: SAR(s) Objects 4552187 4649991 B03B0025 N03B0181 P03B11 P03B11Z1 P87BIP (obsolete) R03B11Z1I R03B8101 V0911J3 V0911L V0911Z1A V0911Z1F B03B0018 D03B0018 P03B114 T03B114 UDC 03B/OS B0000149 B0000150 D0000149 D0000150 N0000570 R8900144 03B/HF00144 B0000205 B0001210 B0001211 D0000205 D0001210 D0001211 R03B5051 R03B5053 R74S500 R74S503 T03B5053 UDC 00/IA UDC 00/IC UDC 00/IF UDC 00/IL UDC 00/IP B0000163 B03B0011

Brief Description of Major Functionality Change The F0911 table changes affect several applications in A/R. Rework these UBE, Functions, and applications to function correctly with the new F0911.

4579486

Allow Business Unit to be updated on invoices by Speed Status Change. Originating System (OMOD) F0007 Work Day Changes

4682547 4691419

6203280 5414296 5441884 5452364

OneWorld and World write to the F00144 differently. This TC upgrades all F00144 tables to the OneWorld format. Invoice Print with International Payment Instruction (IPI)

2268457

Allow users the ability to specify how the credit memo due date is populated. Either

ERP 9.0 Database Changes for Table Conversion Verifications

52

SAR(s)

Objects B0400037 D0000163 D0400494 P03B0011 T03B0011

Brief Description of Major Functionality Change it comes from the G/L date or the payment terms code.

4572356 4572372

B03B0011 P03B11

A/P Project. Modified MBF to store nonrecoverable tax amounts calculated by the tax calculator. Add database field (SOTF) and modify apps/BSFNs to allow Sales Order to create a non-taxable invoice but with a valid tax rate/area, tax explanation code combination. Modifying business views (see above). Modified header and detail caches to store values related to DB changes and other enhancements. Modified BSFN data structures and form data structures to account for new DB fields: Begin Doc, Edit Line, Edit Doc, P03B11, P03B11SI

4582626 4582634 5359063

B03B0011 D03B0011A D03B0011A D03B0011B D03B0011B D03B0011C P03B11 P03B11SI V03B112G V03B11A V03B11A V03B11AD V03B11AE V03B11U V03B11Z1A V03B11Z1B B03B0011 N03B0046 N03B0176 P03B11 P03B11SI R03B11Z1I R03B426 V03B11Z1A B0000208 B0000209 D0000208

4898428 5405672

G/L enhancement. Allow for use of configured HUB processing in Invoice Entry.

5238528 5265614 5442246

International Tax Processing. Allows taxes to be tracked at G/L account level.

ERP 9.0 Database Changes for Table Conversion Verifications

53

SAR(s) 5317189

Objects D0000209A D0000209B D0000209C P0000209 P03B0001 P03B11 P03B11 P03B11A P03B11SI P03B11Z1 P03B2002 P76A2002 R0018R T0018R B03B0190 N03B0126 V03B13V D03B0185 N03B0185 T03B110Z

Brief Description of Major Functionality Change

5440056 5449974 4799411

Outbound Interoperability Replaced B03B0126 with N03B0126 to allow batch control functionality in a thin client environment. Batch Invoice Processing Option functionality change.

CREDIT AND COLLECTIONS: SAR(s) Objects 5140521 B03B0018 B03B0029 B03B0049 B03B0062 B03B0068 B03B0112 D03B0018 D03B0029 D03B0046 D03B0049 D03B0062 D03B0084 D03B0112 N03B0046 N03B0084 P03B114 P03B201 P03B202

Brief Description of Major Functionality Change Global Reminders and Fees by Currency. Changes to functionality: Fees created in foreign and domestic currency Notices printed in foreign and domestic currency

ERP 9.0 Database Changes for Table Conversion Verifications

54

SAR(s)

Objects P03B22 P03B2501 R03B21 R03B22 R03B221 R03B525 T03B21 T03B22 T03B221 T03B525 V03B114 V03B11L V03B20D V03B20F V03B21C V03B21D V03B22A V03B23B V03B25 V03B26 V03B27 T03B312 R03B312 G03B15 T03B222 R03B222 G03B22 P03B602 T03B602

Brief Description of Major Functionality Change

4836497 3814157 3146638

Purge Activity Log Purge Delinquency Fees One processing option allows Draft users to choose whether or not to manually enter the next number. The other PO allows the user to choose whether an error, warning or nothing is displayed when the next number is not entered.

ERP 9.0 Database Changes for Table Conversion Verifications

55

RECEIPTS: SAR(s) 4584630 Objects B03B0019 B03B0067 B03B0069 B03B0191 D03B0142 D03B0149 D03B0174 D03B0178A D03B0178E D03B0178F D03B0176D B03B0030 B03B0142 B03B0149 B03B0174 B03B0178 P03B40 P03B102 P03B602 R03B50D R03B50E R03B551 R03B610 N03B0041 N03B0176 V03B14C R03B551 R03B50D R03B50E P03B102 P03B602 B03B0169 Brief Description of Major Functionality Change Move rounding amount from AGL field to RAMT field in F03B14 Move rounding account ID from AIDT field to RASI field in F03B14. Changed the functionality of business function B03B0174 Get Invoice exchange Rate for Euro to: Fetch exchange rate and conversion method by using the passed in exchange rate date and currency codes.

5180611

4547118

Release Accounting Module starts introducing Shipment Number (SHPN) throughout the Supply Chain process in B9. There will be invoices created with specific Shipment Number either through Sales Update or Invoice Entry. We have modified all cash application and EDI process to allow receipt/draft matching based on Shipment Number as one of invoice selection hierarchy, in addition to the existing hierarchy of Invoice Number, Sales Order Number, Customer Reference, and Statement Number. See design document at W:\Private\Development\Enhancements\B11\Automotive - 3720169\Design\AR Design\Automotive ReceiptMatchingonShipmentNumber.doc

ERP 9.0 Database Changes for Table Conversion Verifications

56

SAR(s) 4579195

Objects P03B571 R03B575DD V03B57OWA T03B571A T03B575DD P0457 P0457D V04572OWA T0457 T0457DA B0400560 D0400560 D0400561

Brief Description of Major Functionality Change Automatic Debit Batches P03B571 Re-enabled the existing functionality of copying file to diskette, which was not disabled before B9 for various technical reasons. Added a new browse form over the F03B57OW table so there is a easier way to view the tape file detail. A new processing option which allows different versions of P0457D Copy Bank File to Diskette to be called. German Bank File Format and Statement Diskette R03B575DD Add a new processing option to R03B575DD, which allows the batch process to do character replacement while F03B57OW bank file records are created. The character replacement sub-routine is done on most string fields separately. For detail of this enhancement, see design document at "\Private\Development\Enhancements\B9\LOC Copy Tape To Disk - P0457\Design\CopyBankFiletoDisk.doc"

5165605

R03B50 R03B50A R03B50B R03B50D R03B50E R03B50F

6188593

R03B571 R8903B571A

Added the functionality to apply prior period receipt to current period invoices without turning on "Allow PBCO Posting" system constant. Once the receipt has been posted, or draft's acceptance batch has been posted, user can enter an overridden GL date within current period, through R03B50, to apply the prior period receipt to the current period invoices. Standard Receipt Entry already has this functionality in place. Changed R03B571 so that the next auto debit number is fetched from the F00022 table. Created a report that will add/update an entry in the Unique Key File (F00022) for the F03B571 table and set the next unique key ID equal to the next auto debit batch control number. The R8903B571A must be executed at post B9 install/upgrade time. The UBE should be launched in blind execution mode from menu GH9619. The UBE has NO processing options and the user should set NO

ERP 9.0 Database Changes for Table Conversion Verifications

57

SAR(s)

Objects

Brief Description of Major Functionality Change data selection or sequencing. All auto debit processing must be suspended while this UBE is running. No auto debit processing can take place in B9 until this UBE completes successfully.

ERP 9.0 Database Changes for Table Conversion Verifications

58

New Functionality CREDIT & COLLECTIONS: INVOICING: RECEIPTS: ESR Payments: Functionality has been added to allow clients to process ESR Payment Slips. The inbound portion of the payment process is included in base software, and described in the users guide and the design document for SAR 5136062. The outbound portion of the process must be custom programmed by the client utilizing several base software objects as aides. To implement the outbound ESR payment process the client must modify an existing invoice print UBE to print ESR pay slips. The SOP Print Invoices (R42565) report will need to be customized by the client to print one ESR payment slip per invoice (i.e. unique DOC, DCT, and KCO combination). In the event the invoice information fills more than one page, the ESR payment slip portion of all but the last page should be cancelled. The payment slip portion must be printed in the OCR-B font so that it can be read by an optical reader. To assist the outbound implementation, JDE has provided a business function to properly format the ESR Reference Number. If this function is not used to create the ESR Reference Number that is printed on the pay slips, then the inbound payment process will not be able to process those pay slips. Therefore, it is imperative that whatever customization the client adds uses the Format ESR Number (B03B0220) business function to create the ESR Reference Number. The Format ESR Number function will return, through the szESRReferenceNumber parameter, a string of 27 numeric characters representing an ESR Reference Number formatted in such a way that it can be used by the inbound payment process to match receipts to invoices. When using this function the parameters should be populated as follows. szBankTransitNumber should be populated with the transit number of the bank. mnDocVoucherInvoiceE should be populated with the document number (F03B11.DOC) of the invoice which this payment should be matched to. szCompanyKey should be populated with the document company (F03B11.KCO) of the invoice which this payment should be matched to. szDocumentType should be populated with the document type (F03B11.DCT) of the invoice which this payment should be matched to. If the client also chooses to customize the A/R Invoice Print (R03B505) report to print ESR payment slips, this function can be utilized to create the ESR reference line.

Obsolete Objects

Applications/Forms:
Application Form Description Replaced by Notes

ERP 9.0 Database Changes for Table Conversion Verifications

59

Application

Form

Description

Replaced by

Notes

Reports:
Report Name R04820 Description Replaced by A/P Annual Close R04820A Notes Refer to SAR 5264152 for retiring object.

Business Functions:
Report Name Report Name B7500130 B0400078 B0400091 B0400092 B0400108 B0474N1 B7000110 B03B0003 B03B0040 Description Description Convert Numeric Value to Words Chinese Scrub Payment Stub Date Get Next Member ID - Bank Tape File Delete A/P Payment Tape File Math_Numeric To Packed Get Decimal Position B0400007 CS Process Localization Requirements Default Invoice Fields From Customer Master Calculate and Update World Customer Master Amounts Replaced by: Replaced by X00500CH Notes Notes

Not Used Not Used Not Used Not Used Not Used Not Used Obsolete Obsoleted See SAR 6122383. See SAR 6122383.

Miscellaneous (menus, data items, etc):


Name Type Description Replaced by Notes

ERP 9.0 Database Changes for Table Conversion Verifications

60

Name

Type

Description

Replaced by

Notes

ERP 9.0 Database Changes for Table Conversion Verifications

61

Accounts Payable -- 04
Release: Release Date: Release Update: B9 January 30, 2003

Database Changes B9 Existing Table


Table: F0457 Table Name: A/P Payment Tape File OneWorld Only Table: No Conversion Program: Alter Table Field Name
GFL3 GFL4

Field Description
Generic Flag Generic Flag

Status Added Added

Notes

Existing Table
Table: F04571 Table Name: A/P Payment Tape File OneWorld Only Table: No Conversion Program: Alter Table Field Name
PVN DVN RVN AVN JOBN GFL3 GFL4 SNC ENC

Field Description
Print Program Version Debit Program Version Register Version Attachment Version Workstation ID Generic Flag Generic Flag Starting Check Number Ending Check Number

Status Added Added Added Added Added Added Added Added Added

Notes

Business View
Business View Based on File V04571B F04571 Fields: Status Notes Added by SAR

ERP 9.0 Database Changes for Table Conversion Verifications

62

New fields (PVN, DVN, AVN, RVN)

4885002

Existing Table
Table: F04572 Table Name: A/P Payment Processing - Header File OneWorld Only Table: No Conversion Program: Alter Table Field Name CRR PVN EFTJ FILE MID PSEL PTYF PYIN EDTY EDSQ EKCO EDOC EDCT JOBN
GFL3 GFL4

Field Description Currency Conversion Rate - Spot Rate Payment Print Program Version Date - Effective FileName Member ID A/P Check Print Selection Number Payment Type Flag Payment Instrument Type Record Record Sequence Company - Key (EDI - Document Key Co) EDI - Document Number EDI - Document Type Work Station ID
Generic Flag Generic Flag

Status Notes Added Added Added Added Added Changed Size Changed to a Length of 8 Added Added Added Added Added Added Added Added

Business View
Business View Based on File Status V04572H F04572 Fields: New fields (PVN, DVN, AVN, RVN) Notes Added by SAR 4885002

Business View
Business View Based on File Status V04572L F04572 Fields: New fields (PVN, DVN, AVN, RVN) Notes Added by SAR 4885002

Existing Table
Table: F04573 Table Name: A/P Payment Processing - Header File OneWorld Only Table: No Conversion Program: Alter Table ERP 9.0 Database Changes for Table Conversion Verifications 63

Field Name Field Name PKCO PDCT PO RC7 PSTO JOBN DRCO GRPID

Field Description Status Field Description Document Company (Purchase Order) Document Type - Purchase Order Purchase Order File Line Identifier 7.0 Pay Status Code - Original Work Station ID Discount Reason Code Group Number

Notes Status Notes Added Added Added Added Added Added Added Added

Indices (Logical File)


Index/Logical PCG, Payment No, +B Key Fields CKC HDC RC DOC DCT KCO DDJ GRPID Status Existing Existing Existing Existing Existing Existing Removed New Key Field Added Notes

Business View
Business View V04573A Based on File F04573 Status Notes Added GRPID to V04573A. Refer SAR 5494458.

Existing Table
Table: F0411 Table Name: Accounts Payable Ledger OneWorld Only Table: No Conversion Program: Alter Table Field Name
TNST YC01 YC02 YC03 YC04 YC05 YC06 YC07

Field Description
Transit Number Voucher Category Code 1 Voucher Category Code 2 Voucher Category Code 3 Voucher Category Code 4 Voucher Category Code 5 Voucher Category Code 6 Voucher Category Code 7

Status Added Added Added Added Added Added Added Added

Notes

ERP 9.0 Database Changes for Table Conversion Verifications

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YC08 YC09 YC10 DTXS BCRC ATAD CTAD NRTA FNRT TAXP PRGF GFL5 GFL6 GAM1 GAM2 GEN4 GEN5 WTAD WTAF SMMF

Voucher Category Code 8 Voucher Category Code 9 Voucher Category Code 10 Deferred Tax Status VAT Base Company Currency Code G/L Amount to Distribute Foreign Amount to distribute Non - Recoverable Tax Amount Foreign Non-recoverable Tax Amount Taxable Y/N Ready for Purge Generic Flag Generic Flag Generic Amount Generic Amount Generic String Generic String Withholding Tax Amount Domestic Withholding Tax Amount Foreign Summary Flag

Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added

Business View
Business View Based on File Status V0411RC F0411 Fields: KCO, DOC, DCT, SFX, SFXE, DCTA, AN8, PYE, SNTO, DIVJ, DSVJ, DDJ, DDNJ, DGJ, FY, CTRY, PN, CO, ICU, ICUT, DICJ, BALJ, PST, AG, AAP, ADSC, ADSA, ATXA, ATXN, STAM, TXA1, EXR1, CRRM, CRCD, CRR, ACR, FAP, CDS, CDSA, CTXA, CTXN, CTAM, GLC, GLBA, POST, AM, AID2, MCU, OBJ, SUB, SBLT, SBL, BAID, PTC, VOD, OKCO, ODCT, ODOC, OSFX, CRC, VINV, PKCO, PO, PDCT, LNID, SFXO, OPSQ, VRO1, UNIT, MCU2, RMK, RF, DRF, CTL, FNLP, U, UM, PYIN, TXA3, EXR3, RP1, RP2, RP3, AC07, TNN, DMCD, ITM, HCRR, HDGJ, URC1, URDT, URAT, URAB, URRF, TORG, USER, PID, UPMJ, UPMT, JOBN, ATAD, CTAD, NRTA, GAM1, GAM2, WTAD, WTAF. Notes Added by SAR 5421470

ERP 9.0 Database Changes for Table Conversion Verifications

65

V0411T

F0411

Added following fields in addition to existing fields inV0411T: TNST, YC01, YC02, YC03, YC04, YC05, YC06, YC07, YC08, YC09, YC010, DTXS, BCRC, ATAD, CTAD, NRTA, FNRT, TAXP, PRGF, GFL5, GFL6, GAM1, GAM2, GEN4, GEN5, WTAD, WTAF, SMMF.

Added by SAR 5822345

Indices (Logical File)


Index/Logical PayeeNumber, Doc Type, +A Key Fields PYE DCT DOC KCO SFX SFXE Status Existing Existing Existing Existing Existing Existing Notes

ERP 9.0 Database Changes for Table Conversion Verifications

66

Existing Table
Table: F0411Z1 Table Name: Voucher Transactions Batch Files OneWorld Only Table: No Conversion Program: Alter Table Field Name
TNST YC01 YC02 YC03 YC04 YC05 YC06 YC07 YC08 YC09 YC10 DTXS BCRC ATAD CTAD NRTA FNRT TAXP PRGF GFL5 GFL6 GAM1 GAM2 GEN4 GEN5 WTAD WTAF SMMF

Field Description
Transit Number Voucher Category Code 1 Voucher Category Code 2 Voucher Category Code 3 Voucher Category Code 4 Voucher Category Code 5 Voucher Category Code 6 Voucher Category Code 7 Voucher Category Code 8 Voucher Category Code 9 Voucher Category Code 10 Deferred Tax Status VAT Base Company Currency Code G/L Amount to Distribute Foreign Amount to distribute Non - Recoverable Tax Amount Foreign Non-recoverable Tax Amount Taxable Y/N Ready for Purge Generic Flag Generic Flag Generic Amount Generic Amount Generic String Generic String Withholding Tax Amount Domestic Withholding Tax Amount Foreign Summary Flag

Status Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added

Notes

Business View
Business View Based on File Status Notes

ERP 9.0 Database Changes for Table Conversion Verifications

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V0411Z1B

F0411Z1

Fields: TNST, YC01, YC02, YC03, YC04, YC05, YC06, YC07, YC08, YC09, YC10, DTXS, BCRC, ATAD, ATAD, NRTA, FNRT, TAXP, PRGF, GFL5, GFL6, GAM1, GAM2, GEN4, GEN5, WTAD, WTAF, SMMF.

Added by SAR 5869282

ERP 9.0 Database Changes for Table Conversion Verifications

68

Existing Table
Table: F0411Z3 Table Name: F0411 Interoperability Table OneWorld Only Table: No Conversion Program: Alter Table Field Name
TNST YC01 YC02 YC03 YC04 YC05 YC06 YC07 YC08 YC09 YC10 DTXS BCRC ATAD CTAD NRTA FNRT TAXP PRGF GFL5 GFL6 GAM1 GAM2 GEN4 GEN5 WTAD WTAF SMMF

Field Description
Transit Number Voucher Category Code 1 Voucher Category Code 2 Voucher Category Code 3 Voucher Category Code 4 Voucher Category Code 5 Voucher Category Code 6 Voucher Category Code 7 Voucher Category Code 8 Voucher Category Code 9 Voucher Category Code 10 Deferred Tax Status VAT Base Company Currency Code G/L Amount to Distribute Foreign Amount to distribute Non - Recoverable Tax Amount Foreign Non-recoverable Tax Amount Taxable Y/N Ready for Purge Generic Flag Generic Flag Generic Amount Generic Amount Generic String Generic String Withholding Tax Amount Domestic Withholding Tax Amount Foreign Summary Flag

Status Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added

Notes

ERP 9.0 Database Changes for Table Conversion Verifications

69

Existing Table
Table: F0411P Table Name: Purge - Accounts Payable Ledger OneWorld Only Table: No Conversion Program: Alter Table Field Name
TNST YC01 YC02 YC03 YC04 YC05 YC06 YC07 YC08 YC09 YC10 DTXS BCRC ATAD CTAD NRTA FNRT TAXP PRGF GFL5 GFL6 GAM1 GAM2 GEN4 GEN5 WTAD WTAF SMMF

Field Description
Transit Number Voucher Category Code 1 Voucher Category Code 2 Voucher Category Code 3 Voucher Category Code 4 Voucher Category Code 5 Voucher Category Code 6 Voucher Category Code 7 Voucher Category Code 8 Voucher Category Code 9 Voucher Category Code 10 Deferred Tax Status VAT Base Company Currency Code G/L Amount to Distribute Foreign Amount to distribute Non - Recoverable Tax Amount Foreign Non-recoverable Tax Amount Taxable Y/N Ready for Purge Generic Flag Generic Flag Generic Amount Generic Amount Generic String Generic String Withholding Tax Amount Domestic Withholding Tax Amount Foreign Summary Flag

Status Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added

Notes

Business View
Business View Based on File Status Notes

ERP 9.0 Database Changes for Table Conversion Verifications

70

V0411PA

F0411P

Added following fields in addition to existing fields inV0411PA: TNST, YC01, YC02, YC03, YC04, YC05, YC06, YC07, YC08, YC09, YC010, DTXS, BCRC, ATAD, CTAD, NRTA, FNRT, TAXP, PRGF, GFL5, GFL6, GAM1, GAM2, GEN4, GEN5, WTAD, WTAF, SMMF.

Added by SAR 5822345

Existing Table
Table: F0411A Table Name: As Of Accounts Payable Ledger OneWorld Only Table: No Conversion Program: Alter Table Field Name
TNST YC01 YC02 YC03 YC04 YC05 YC06 YC07 YC08 YC09 YC10 DTXS BCRC ATAD CTAD NRTA FNRT TAXP PRGF GFL5 GFL6 GAM1 GAM2 GEN4 GEN5 WTAD

Field Description
Transit Number Voucher Category Code 1 Voucher Category Code 2 Voucher Category Code 3 Voucher Category Code 4 Voucher Category Code 5 Voucher Category Code 6 Voucher Category Code 7 Voucher Category Code 8 Voucher Category Code 9 Voucher Category Code 10 Deferred Tax Status VAT Base Company Currency Code G/L Amount to Distribute Foreign Amount to distribute Non - Recoverable Tax Amount Foreign Non-recoverable Tax Amount Taxable Y/N Ready for Purge Generic Flag Generic Flag Generic Amount Generic Amount Generic String Generic String Withholding Tax Amount Domestic

Status Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added

Notes

ERP 9.0 Database Changes for Table Conversion Verifications

71

WTAF SMMF

Withholding Tax Amount Foreign Summary Flag

Added Added

Existing Table
Table: F0413 Table Name: A/P Payment Register OneWorld Only Table: No Conversion Program: Alter Table Field Name
MIP LRFL PRGF GFL7 GFL8 GAM3 GAM4 GEN6 GEN7

Field Description
Multi-currency Intercompany Flag Localization Reserved Flag Ready for Purge Generic Flag Generic Flag Generic Amount Generic Amount Generic String Generic String

Status Added Added Added Added Added Added Added Added Added

Notes

Business View
Business View Based on File Status V0413J F0413 Added following fields in addition to existing fields inV0413J: MIP, LRFL, PRGF, GFL7, GFL8, GAM3, GAM4, GEN6, GEN7. Notes Added by SAR 5822345

Existing Table
Table: F0413A Table Name: W/F As Of OneWorld Only Table: No Conversion Program: Alter Table Field Name Field Description Status Notes 72

ERP 9.0 Database Changes for Table Conversion Verifications

MIP LRFL PRGF GFL7 GFL8 GAM3 GAM4 GEN6 GEN7

Multi-currency Intercompany Flag Localization Reserved Flag Ready for Purge Generic Flag Generic Flag Generic Amount Generic Amount Generic String Generic String

Added Added Added Added Added Added Added Added Added

Existing Table
Table: F0413P Table Name: Purge A/P Register Payment OneWorld Only Table: No Conversion Program: Alter Table Field Name
MIP LRFL PRGF GFL7 GFL8 GAM3 GAM4 GEN6 GEN7

Field Description
Multi-currency Intercompany Flag Localization Reserved Flag Ready for Purge Generic Flag Generic Flag Generic Amount Generic Amount Generic String Generic String

Status Added Added Added Added Added Added Added Added Added

Notes

Business View
Business View Based on File Status V0413PA F0413P Added following fields in addition to existing fields inV0413PA: MIP, LRFL, PRGF, GFL7, GFL8, GAM3, GAM4, GEN6, GEN7. Notes Added by SAR 5822345

Existing Table
Table: F0413Z1

ERP 9.0 Database Changes for Table Conversion Verifications

73

Table Name: F0413 Interoperability Table OneWorld Only Table: No Conversion Program: Alter Table Field Name
MIP LRFL PRGF GFL7 GFL8 GAM3 GAM4 GEN6 GEN7

Field Description
Multi-currency Intercompany Flag Localization Reserved Flag Ready for Purge Generic Flag Generic Flag Generic Amount Generic Amount Generic String Generic String

Status Added Added Added Added Added Added Added Added Added

Notes

Existing Table
Table: F0414 Table Name: A/P Matching Document Detail OneWorld Only Table: No Conversion Program: R890414 Field Name
BCRC LRFL GFL7 GFL8 GAM3 GAM4 GEN6 GEN7 DRCO

Field Description
Base Company Currency Code Localization Reserved Flag Generic Flag Generic Flag Generic Amount Generic Amount Generic String Generic String Discount Reason Code

Status Added Added Added Added Added Added Added Added Added

Notes

Business View
Business View Based on File Status Notes

ERP 9.0 Database Changes for Table Conversion Verifications

74

V0414DC

F0413 & F0414

Fields: All of F0414 including new fields and F0413 (PYID, DMTJ, VDGJ, DICJ, VLDT, UPMJ)

Added by SAR 5421470

Business View
Business View Based on File Status Notes V0414J F0414 Added following fields in addition to existing Added by SAR fields inV0414J: BCRC, LRFL, GFL7, GFL8, 5822345 GAM3, GAM4, GEN6, GEN7, DRCO

Existing Table
Table: F0414A Table Name: W/F - As Of OneWorld Only Table: No Conversion Program: R890414A Field Name
BCRC LRFL GFL7 GFL8 GAM3 GAM4 GEN6 GEN7 DRCO

Field Description
Base Company Currency Code Localization Reserved Flag Generic Flag Generic Flag Generic Amount Generic Amount Generic String Generic String Discount Reason Code

Status Added Added Added Added Added Added Added Added Added

Notes

Existing Table
Table: F0414P Table Name: Purge A/P Matching OneWorld Only Table: No Conversion Program: R890414P Field Name
BCRC

Field Description
Base Company Currency Code

Status Added

Notes

ERP 9.0 Database Changes for Table Conversion Verifications

75

LRFL GFL7 GFL8 GAM3 GAM4 GEN6 GEN7 DRCO

Localization Reserved Flag Generic Flag Generic Flag Generic Amount Generic Amount Generic String Generic String Discount Reason Code

Added Added Added Added Added Added Added Added

Business View
Business View Based on File Status V0414PA F0414P Added following fields in addition to existing fields inV0414PA: BCRC, LRFL, GFL7, GFL8, GAM3, GAM4, GEN6, GEN7, DRCO Notes Added by SAR 5822345

Existing Table
Table: F0414Z1 Table Name: F0414 Interoperability OneWorld Only Table: No Conversion Program: R890414Z1 Field Name
BCRC LRFL GFL7 GFL8 GAM3 GAM4 GEN6 GEN7 DRCO

Field Description
Base Company Currency Code Localization Reserved Flag Generic Flag Generic Flag Generic Amount Generic Amount Generic String Generic String Discount Reason Code

Status Added Added Added Added Added Added Added Added Added

Notes

ERP 9.0 Database Changes for Table Conversion Verifications

76

Existing Table
Table: F0417 Table Name: A/P Payment Instrument Default OneWorld Only Table: No Conversion Program: Alter table Field Name
PVN DVN AVN RVN PID JOBN USER UPMJ UPMT

Field Description
Print Program Version Debit Program Version Attachment Version Register Version Program ID Workstation ID User ID Date Updated Time Update

Status Added Added Added Added Added Added Added Added Added

Notes

Business View
Business View Based on File Status V0417A F0417 Fields: Added (PVN, DVN, AVN, RVN, PID, USER, JOBN, UPMJ, UPMT) Notes Added by SAR 4548073

Existing Table
Table: F74093 Table Name: W/F IVA Summary Report OneWorld Only Table: No Conversion Program: Drop / Create Field Name
BCRC

Field Description
Base Company Currency Code

Status Added

Notes

ERP 9.0 Database Changes for Table Conversion Verifications

77

Existing Table
Table F0091 Table Name: A/P Payment Tape File OneWorld Only Table: No Conversion Program: Merge F74401 into F0091 Field Name
IRGF IRC1 FFU1 USER PID JOBN UPMJ UPMT VNXT

Field Description
Fiscal Group Code. . W/T Code - Internal. Include Language Fla User ID Program ID Workstation ID Date Updated Time Updated Next Record Key. . .

Status Merged Merged Merged Added Added Added Added Added Added

Notes

Existing Table
Table F00918 Table Name: Year end IVA tape creation OneWorld Only Table: No Conversion Program: Alter Table Field Name
USER PID JOBN UPMJ UPMT

Field Description
User ID Program ID Workstation ID Date Updated Time Updated

Status Added Added Added Added Added

Notes

Existing Table
Table: F09UI005 (Change made by A/R) Table Name: Tax Offsets User Index Table OneWorld Only Table: No Conversion Program: No conversion necessary Field Name
ITEM

Field Description
Item Number

Status Added

Notes

ERP 9.0 Database Changes for Table Conversion Verifications

78

New Table Table: Table Name:


Table F75J04SA Field Name SPLTYP SPLAMT DL01

F75J04SA Hankin Hante Split Amount


yes Prefix J4 Notes

OneWorld Only Table: Table Name

Field Description Split Type Split Amount Description

Status

Notes

Indices (Logical File)


Index/Logical Key Fields Primary SPLTYP SPLAMT Status Notes

ERP 9.0 Database Changes for Table Conversion Verifications

79

New Table Table: F76B0401 Table Name: Tax Code


OneWorld Only Table: Table F76B0401 Field Name
BRTAX BRTXTP DL01 DL02 DL03 BRALQ AN8J BRRCT GLC BRRTA BRRD BRQDP BRAP BRTPR BRISS BRINSS BRCOOP PTC USER JOBN PID UPMJ UPMT

yes Prefix CT Notes

Table Name

Field Description
Brazil Tax Information Tax Type Description Description 02 Description 03 Retention/Aggregation Rate Address Number - Alternate Pay Receita Code G/L Offset Retention/Aggregation Reduction of IR Number of Dependents Retired Progressive table ISS Code INSS Code Cooperative Payment Terms Code User ID Work Station ID Program ID Date - Updated Time - Last Updated

Status

Notes

Indices (Logical File)


Index/Logical Key Fields Primary BRTAX
BRTXTP

Status

Notes

Business View
Business View Based on File Status Notes

New Table
ERP 9.0 Database Changes for Table Conversion Verifications 80

Table: Table Name:


Table F76B0402

F76B0402 IR Progressive Table


yes Prefix TP Notes

OneWorld Only Table: Table Name

Field Name
AA AA1 BRALQ AA2

Field Description
Amount Amount Retention/Aggregation Rate Amount

Status

Notes

Indices (Logical File)


Index/Logical Key Fields Primary AA
AA1

Status

Notes

Business View
Business View Based on File Status Notes

ERP 9.0 Database Changes for Table Conversion Verifications

81

New Table Table: Table Name:


Table F76B0411 Field Name
KCO DOC SFX DCT AN8 DDJ DGJ PN FY BRTXTT BRRD BRALQ AAP AA BRAAD MCU GLC

P76B0411 Voucher Additional Information


yes Prefix VB Notes

OneWorld Only Table: Table Name

Field Description
Document Company Document (Voucher, Invoice, et Document Pay Item Document Type Address Number Date - Net Due Date - For G/L (and Voucher) Period Number - General Ledger Fiscal Year Total Tax Reduction of IR Retention/Aggregation Rate Amount Open Amount ASU Deduction Amount Business Unit G/L Offset

Status

Notes

Indices (Logical File)


Index/Logical Key Fields Primary KCO
DOC SFX DCT

Status

Notes

Business View
Business View Based on File Status Notes

ERP 9.0 Database Changes for Table Conversion Verifications

82

New Table Table: Table Name:


Table F76B04A Field Name
BRRCT AN8 AN01 AN02 AN03 AN04 AN05 AN06 AN07 AN08 AN09 AN10 AN11 AN36

F76B04A Table Generation for Federal T


yes Prefix RF Notes

OneWorld Only Table: Table Name

Field Description
Receita Code Address Number Amount - Net Posting 01 Amount - Net Posting 02 Amount - Net Posting 03 Amount - Net Posting 04 Amount - Net Posting 05 Amount - Net Posting 06 Amount - Net Posting 07 Amount - Net Posting 08 Amount - Net Posting 09 Amount - Net Posting 10 Amount - Net Posting 11

Status

Notes

Continues till 36
Amount - Net Posting 36

Indices (Logical File)


Index/Logical Key Fields Primary BRRCT
AN8

Status

Notes

Business View
Business View Based on File Status Notes

ERP 9.0 Database Changes for Table Conversion Verifications

83

Business View (NEW business view for B9)


V04572OWA A/P Payment Tape Detail. Business View V04572OWA Based on File F04572OW Status Fields: MID LNID FNAM APTA Notes Added by sar 4579195

Existing Table
Table: F7306 Table Name: Quantum Sales and Use Tax Constants OneWorld Only Table: No Conversion Program: Alter Table Field Name
VCCF

Field Description
Quantum City Compression Flag

Status Added

Notes

Business View
Business View Based on File Status V7306 F7306 Fields: New fields (VCCF) Obsolete Tables Table Table Name F74401 W/T Additional AB Information Italy F750401A AB Withholding Tax category Japan F7400C2 Obsolete R7400C2 Worktable Prefix Notes Merged into F0091 Merged into F750401 DP Not used Notes Added by SAR 5999095

ERP 9.0 Database Changes for Table Conversion Verifications

84

Data Structure Changes MBF/Business Function : X00TAX Data Structure: DXX00026 - Calculate and Edit Tax Amounts Parameter Description Status I/O Required Notes mnNonRecoverableTaxAmt Add O N The non-recoverable NRTA tax amount calculated will be sent back to the calling object cSuppressDiscountCalculation Add EV01 I N Pass in a 1 to suppress discount calculation, if any other value is passed in, discounts will be calculated Data Structure: D7300010A - Calculate Quantum Taxes Parameter Description Status I/O Required Notes cSuppressDiscountCalculation Add EV01 I N Pass in a 1 to suppress discount calculation, if any other value is passed in, discounts will be calculated Data Structure: D7300010B - Load and Retrieve Quantum Tax Cache Parameter Description Status I/O Required Notes mnDocVoucherInvoiceNumber Add The document number DOC I N
sent into this field will be populated in the invoice number field of the vertex register.

MBF/Business Function : B0400047 Data Structure: D0400047B - F0411 Functional Server - Edit Line Module Parameter Description Status I/O Required Notes mnNonRecoverableTaxAmt Add I/O N 'Add' Mode - Pass NRTA '0' in. 'Update' Mode Pass in the value of F0411.rpnrta

ERP 9.0 Database Changes for Table Conversion Verifications

85

FNRT

mnForeignNonRecoverableTax Add

I/O N

TAXP

cPurchasingTaxableYN

Add

'Add' Mode - Pass '0' in. 'Update' Mode Pass in the value of F0411.rpnrta From Voucher Match : for a non taxable PO : pass 'N' for a taxable PO : pass 'Y' From all other objects : pass 'Y' - reserved for future JDE use - Leave blank - reserved for future JDE use - Leave blank - reserved for future JDE use - Leave blank - reserved for future JDE use - Leave blank - reserved for future JDE use - Leave blank - reserved for future JDE use - Leave blank - reserved for future JDE use - Leave blank

DTXS PRGF GFL5 GFL6 GAM1 GAM2 GEN4 GEN5

cDeferredTaxStatusVAT cPurgeFlag

Add Add Add Add Add Add Add Add

I/O N I/O N I/O N I/O N I/O N I/O N I/O N I/O N

cGenericFlag5

cGenericFlag6

mnGenericAmount1

mnGenericAmount2

szGenericString4

szGenericString5

Data Structure: D0400047C - F0411 Functional Server - Edit Doc module Parameter Description Status I/O Required Notes

ERP 9.0 Database Changes for Table Conversion Verifications

86

EV01

ConfigHubTransactionType

Add

This parameter will contain the configured hub method calculated during the voucher entry process. This value needs to be passed to the F0911 Begin Doc from your objects.

Data Structure: D0400047H - F0411 Summarize Document Parameter Description Status I/O Required Notes cSummarizedFlag This flag will be set to DOC Add O N
a '1' if the voucher created has been summarized.

Data Structure: D0400520 Write String to File Parameter Description Status I/O cReplacedCharacterFlag EV01 Add I EV02
cCapitalizedCharacterFlag

Required Notes Pass 1 to this flag to N N

Add

EV03 SUCH

cSpecialCharacterFlag cSubstituteCharacter

Add Add

I I

N N

MID

szAutoPaymentMemberId

Add

ADCN

mnAutoDebitControlNbr

Add

PGM

szAutoDebitProgramName

Add

replace character mapped in UDC 04/RC Pass 1 to this flag to capitalize all alpha characters in the records Pass 1 to this flag to replace character listed in UDC 04/SC This passed in character will be use to replace characters listed in UDC 04/SC If passed in, this will be the key to fetch records from F04572OW If passed in, this will be the key to fetch records from F03B57OW This will be used together with ADCN to fetch record from F03B57OW

ERP 9.0 Database Changes for Table Conversion Verifications

87

DESC

SzCodePage

Add

This is the name of the file encoding code page ** Not used. Obsoleted by SAR 6124397

Data Structure: D0400521 Replace Character in String Parameter Description Status I/O cUseUDCReplacement Add I EV01

Required Notes Pass 1 to this flag to N

EV02

cOneToMultiReplacement

Add

use UDC 04/RC mapped characters for character replacement Pass 1 to this flag to allow one-to-many character replacement

Data Structure: D0400560 Copy Bank File - Write String to File Parameter Description Status I/O Required Notes SzBankTapeRecordOW String to be worked on MCFG Add I N Length of record to be MATH01 MnLengthOfAPTA Add I N MATH01 MATH01 AA01 DAT1 A A EV01 EV02
MnLengthOfFileName IdResult CActionCode SzFileName CControlLFWrite CASCIIConversion cReplacedCharacterFlag cCapitalizedCharacterFlag

Add Add Add Add Add Add Add Add

I O I I I I I I

N N N N N N N N

EV03 SUCH

cSpecialCharacterFlag cSubstituteCharacter

Add Add

I I

N N

MID

szAutoPaymentMemberId

Add

created Length of file name Result flag Create new file or append to existing file Output file name Carriage return flag Code Page conversion flag Pass 1 to this flag to replace character mapped in UDC 04/RC Pass 1 to this flag to capitalize all alpha characters in the records Pass 1 to this flag to replace character listed in UDC 04/SC This passed in character will be use to replace characters listed in UDC 04/SC If passed in, this will be the key to fetch records from F04572OW

ERP 9.0 Database Changes for Table Conversion Verifications

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ADCN

mnAutoDebitControlNbr

Add

PGM

szAutoDebitProgramName

Add

DESC

SzCodePage

Add

If passed in, this will be the key to fetch records from F03B57OW This will be used together with ADCN to fetch record from F03B57OW This is the name of the file encoding code page. ** Not used. Obsoleted by SAR 6124397

Data Structure: D0400561 Copy Bank File - Replace Character in String Parameter Description Status I/O Required Notes Number of character MATH01 mnNumberOfReplacedCharacter Add O N MCFG MCFG AA01 AA01 EV01
SzInputString szOutputString cReplCharOld CReplCharNew cUseUDCReplacement

Add Add Add Add Add

I O I I I

N N N N N

EV02

cOneToMultiReplacement

Add

replaced String to be worked on Result string Replaced Character Replacing character Pass 1 to this flag to use UDC 04/RC mapped characters for character replacement Pass 1 to this flag to allow one-tomany character replacement

Write Payment Detail Record to Workfile : B0400167


Data Structure: D0400167 Write Auto Payment Detail Parameter Description Status I/O Group Number Add I GRPID Required Notes Use to associate N

summarized with its detail records when writing to F04573. Increment 1 for each different summary group.

A/P Payment - Undo Voucher : B0400205


Data Structure: D0400205 A/P Payment Undo Voucher ERP 9.0 Database Changes for Table Conversion Verifications 89

Parameter Description Group Number GRPID

Status I/O Add I

Required Notes Use to associate N

summarized with its detail records when deleting/updating detail from F04573.

Retrieve and Update Bank Account Information : X0430 Data Structure: D0400202 Retrieve and Update Bank Account Information Parameter Description Status I/O Required Notes AN8BK Bank Address Number New O N CTR Bank Country Code New O N NXTA Next Automatic Debit New O N This number is not Number incremented IBAN Electronic IBAN Format New O N PIBN Paper IBAN Format New O N Retrieve Processing Programs (F0417) : B0400003 Data Structure: D0400293 Retrieve Processing Programs (F0417) Parameter Description Status I/O Required Notes PVN Paymnent Print Program Version New O N DVN Paymnent Debit Program Version New O N AVN Paymnent Attachment Program New O N
RVN Version Paymnent Register Program Version

New

N Required Notes N N N

F04571 Write PCG Record : B0400168 Data Structure: D0400168 Write Auto Payments PCG Parameter Description Status I/O PVN Paymnent Print Program Version New I DVN Paymnent Debit Program Version New I AVN Paymnent Attachment Program New I
RVN Version Paymnent Register Program Version

New I N F04572 Write Auto Payment Workfile Record : B0400233 Data Structure: D0400233 Write Auto Payments Payment Parameter Description Status I/O Required Notes PVN Paymnent Print Program Version New I N A/P Auto Payments Update Print Program and Queue: B0400015 Data Structure: D0400392 A/P Auto Payments Update Print Program and Queue Parameter Description Status I/O Required Notes PVN Payment Print Program Version New I N DVN Payment Debit Program Version New I N P0413V - Plug & Play: N7000380 Data Structure: D7000380 P0413V - Plug & Play Parameter Description Status I/O

Required Notes

ERP 9.0 Database Changes for Table Conversion Verifications

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VDGJ

Void Date For G/L-Julian

New

Added For Factura de Credito.

Processing Options: T04012 Supplier Master Tab Description Status Notes Versions Address Book Version Added Version of P01012 to call from P04012

Processing Options: T0413M Manual Payments Tab Description Status Notes Processing Delete Unposted Added To implement the same functionality as Manual Payments automatic payments.

Processing Options: T04427C Tab Description Pymnt Include Payments in Options Total Processing Options: T04427B Tab Description More The four aging days Aging items

Status Notes Removed Nonfunctional option should have been removed in Xe along with Print Payment Information. Status Notes Renamed Corrected corrupted specs by renaming alias all four aging days items from an identical mnAgingDaysAP1 to unique names of mnBeginning_AGP1, mnThru1_AGP1, mnThru2_AGP1 and mnThru3_AGP1, respectively. Notes Added for SAR 4579195 Notes Added for SAR 4579195

Processing Options: T0457 Tab Description Status Version Copy Bank File to Add Diskette Version Processing Options: T0457DA - NEW Tab Description Status Defaults Record Length Add Insert Carriage Return Add Default File Path/Name Add Output File Encoding Add Code Page

Obsoleted by SAR 6124397

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Data

Replaced pre-defined Character (UDC 04/RC) Capitalize all alpha characters Replacement Character (UDC 04/SC) Processing Options: T0411 Tab Description Edits Fixed Asset ID

Add Add Add Status Added Notes To make it a required field

Processing Options: P0400047 Tab Description Defaults Debit Memo Due date

Status Add

Notes Added for SAR # 5445252

Application Form Interconnect: Parameter Description

Status I/O

Required

Notes

Obsolete Objects Applications/Forms: Application Form P74U41SC

Description

Replaced by --

Notes Refer to SAR 6127281

Reports: Report Description Replaced Name by R04820 A/P Annual Close R04820A

Notes Refer to SAR 5264152 for retiring object.

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Report Name R04820

Description

Replaced by A/P Annual Close R04820A

Notes Refer to SAR 5264152 for retiring object.

Business Functions: Report Name Description Report Name Description B7500130 Convert Numeric Value to Words Chinese B0400078 Scrub Payment Stub Date B0400091 Get Next Member ID - Bank Tape File B0400092 Delete A/P Payment Tape File B0400108 Math_Numeric To Packed B0474N1 Get Decimal Position B7000110 B0400007 CS Process Localization Requirements

Replaced by: Replaced by X00500CH

Notes Notes

Not Used Not Used Not Used Not Used Not Used Not Used

ERP 9.0 Database Changes for Table Conversion Verifications

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Miscellaneous (menus, data items, etc): Name Type Description

Replaced by

Notes

** For obsolete tables, see the Database Change section. Mail Merge Template Changes Name of Template Data Structure Business Function Word Document Format Functionality Changes Accounts Payable Voucher Post (B0400115) B0400115 will use Non-Recoverable amount from F0411 instead of the one calculated by Calculate Tax Authority Tax Amnts(B0000019). Cost Management using financial AAIs was hardcoded to use "RT" to build the flexible accounting codes. Now building flexible account codes will be base on the transaction AAI used (e.g. PCxxx, PTxxx) Calculate Tax Authority Tax Amnts (B0000019) B0000019 has been enhanced to calculate Intra-community Non-Recoverable VAT for transactions coming from A/P. Supplier Master (P04012) A processing option for P04012 has been added to allow the user to specify the version of P01012 to be called when address book revisions exits are taken in the supplier master application. ASCII-File Managing Functions B0400520 Replace Character in String Add the new functionality of replacing characters in string by using UDC 04/RC as a reference. That means there is no need to pass in the replacing and replaced character. The function can now look at the mapping in UDC 04/RC to find out what character is to be replaced with what characters. This also allows

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94

either one-to-one or one-to-many replacement mode. It can also replace many characters by one function call as long as the mapping is done in the UDC. The existing functionality of this function stays intact. The 2 two parameters of the in the data structure controls whether to use the new functionalities. Write String to File Add the new functionalities of replacing character in a one-to-one mode (UDC 04/RC and UDC 04/SC), capitalizing alpha characters in the records, writing multiple records to text file by one function call, and encoding the output text file in a specific code page. Passing in 1 to the appropriate new parameters of the data structure will activate these new functionalities. The existing functionalities remain intact. For detail of this enhancement, see design document at "\Private\Development\Enhancements\B9\LOC Copy Tape To Disk P0457\Design\CopyBankFiletoDisk.doc" Copy Bank File Functions B0400560 This is a duplicate of B0400520. It is because this BSFN should be running locally when it is called from P03B571 or P0457 to copy bank file to disk. However, the same functionality is also being used by some UBE. For UBE, it should be running on the server. Because of this dilemma, B0400520 will be running on the server. B0400560 will be running locally. For detail of this enhancement, see design document at "\Private\Development\Enhancements\B9\LOC Copy Tape To Disk P0457\Design\CopyBankFiletoDisk.doc" <This business function is not used anymore since development have discovered that it is possible to create text file on the server. Therefore, we dont need to have this duplicate, client only function anymore. Everywhere this function was used previously is not replaced with B0400520> Business Function Title (Bxxxxxxxxx) A/B Organizational Structures P0150 The application has been enhanced: If the workflow data processing option is turned off: a)W0150A Address Parent/Child revisions will not display the Escalation hours and Escalation minutes columns in the grid. b)W0150D Work with Parent/Child Structures will display all type of structures, but user will not be able to select a workflow structure. They can select it only if the work flow data processing option is turned on.

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Form W0150A Address Parent/Child revisions will prevent user enter a Role Address Book number as Parent Number when the PO for workflow is turned on. Role address book number is identified by search type = R. A/P Payment Tape File Review/Copy P0457 Re-enabled the existing functionality of copying file to diskette, which was not disabled before B9 for various technical reasons. Added a new browse form over the F04572OW table so there is a easier way to view the tape file detail. A new processing option which allows different versions of P0457D Copy Bank File to Diskette to be called. For detail of this enhancement, see design document at "\Private\Development\Enhancements\B9\LOC Copy Tape To Disk P0457\Design\CopyBankFiletoDisk.doc" Voucher Entry Master Business Function B0400047 Added functionality to calculate the due date of a debit memo based on a processing option for P0400047. Added new functionality to save Amounts to distribute and Non Recoverable Tax Amounts in F0411. For detail of this enhancement, see design document at \Private\Development\Enhancements\B9\FIN - AP - Non Recoverable Taxes Enahancement - 4597300\Design\ NonRecoverableTaxesEnhancement.doc Calculate Validate Tax Amounts X00TAX Added functionality to pass back Non Recoverable Tax Amount to the calling object Added functionality to suppress discount calculation based on the value of the cSuppressDiscountCalculation flag Added functionality to write both, the sales order number and the invoice number to the Vertex Register. Payment Instrument Defaults P0417 Added fields for the user to update the Version associated with each payment conponent program. Automatic Payment Groups P04571 Added fields for the user to update the Version associated with each payment conponent program for an existing payment group. Retrieve Processing Programs (F0417) (B0400003) This was enhancement by adding four data structure parameters for each version of the payment components to be retrieved from the F0417 table.

ERP 9.0 Database Changes for Table Conversion Verifications

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F04571 Write PCG Record (B0400168) This changed by adding four data structure parameters for each version of the payment components to be written to the new print program fields in the A/P Payment Processing Header table (F04571). F04572 Write Auto Payment Workfile Record (B0400233) This changed by adding one data structure parameter for the payment version to be writen to the A/P Payment Processing Summary table (F04572). A/P Auto Payments Update Print Program and Queue (B0400015) This was changed by adding two data structure parameters for the version of the print and debit programs to update in the F04572. Business Function Title (Bxxxxxxxxx)

ERP 9.0 Database Changes for Table Conversion Verifications

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Time Accounting and HRM Base -- 05


Release: ERP 9.0 Release Date: 8/14/2003 Release Update: Database Changes Table: F05840 Table Name: Employee/Supervisor Relationship OneWorld Only Table: Yes Conversion Program: No conversion Necessary.

Indices (Logical File)


Index/Logical Key Fields AN8, CLWF, AN8, CLWF, LVEL LVEL Desc (descending) Table: Table Name: OneWorld Only Table: Conversion Program: Status New Notes

F05842 Employee/Supervisor Approval History Yes No conversion Necessary.

Indices (Logical File)


Index/Logical Key Fields Serial Num, SERK, STCTY Status Change Type Table F060116Z Table Name OneWorld Only Table Conversion Program Field Name
P001 P002 P003 P004 P005 P006 P007 P008 P009

Status New

Notes

Uniedited Quick Hire Transaction File Yes ALTER Status Added Added Added Added Added Added Added Added Added Notes

Field Description Category Codes Payroll1 Category Codes Payroll2 Category Codes Payroll3 Category Codes Payroll4 Category Codes Payroll5 Category Codes Payroll6 Category Codes Payroll7 Category Codes Payroll8 Category Codes Payroll9

ERP 9.0 Database Changes for Table Conversion Verifications

99

P010 P011 P012 P013 P014 P015 P016 P017 P018 P019 P020 E001 E002 E003 E004 E005 E006 E007 E008 E009 E010 FTE IH COUN POS OEMP IFN IMN DTSP ED01 ED02 ED03 ED04 ED05 ED06 ED07 ED08 ED09 ED10 ED11 ED12 ED13 ED14 ED15

Category Codes Payroll10 Category Codes Payroll11 Category Codes Payroll12 Category Codes Payroll13 Category Codes Payroll14 Category Codes Payroll15 Category Codes Payroll16 Category Codes Payroll17 Category Codes Payroll18 Category Codes Payroll19 Category Codes Payroll20 Eligibility Code 001 Eligibility Code 002 Eligibility Code 003 Eligibility Code 004 Eligibility Code 005 Eligibility Code 006 Eligibility Code 007 Eligibility Code 008 Eligibility Code 009 Eligibility Code 010 Full Time Equivalents Hours per Standard Year County Position Id Additional Employee No Initial First Name (Govt Rpts) Initial Middle Name (Govt Rpts) Date Time Stamp Date User Defined1 Date User Defined2 Date User Defined3 Date User Defined4 Date User Defined5 Date User Defined6 Date User Defined7 Date User Defined8 Date User Defined9 Date User Defined10 Date User Defined11 Date User Defined12 Date User Defined13 Date User Defined14 Date User Defined15

Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added

ERP 9.0 Database Changes for Table Conversion Verifications

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ED16 ED17 ED18 ED19 ED20 K001 K002 K003 K004 K005 K006 K007 K008 K009 K010 LF LMTH RMST STDD STDH SMKR TIPE MSA ADPN AC01 AC02 AC03 AC04 AC05 AC06 AC07 AC08 AC09 AC10 AC11 AC12 AC13 AC14 AC15 AC16 AC17 AC18 AC19 AC20

Date User Defined16 Date User Defined17 Date User Defined18 Date User Defined19 Date User Defined20 401(k) Non-Discrimination Test1 401(k) Non-Discrimination Test2 401(k) Non-Discrimination Test3 401(k) Non-Discrimination Test4 401(k) Non-Discrimination Test5 401(k) Non-Discrimination Test6 401(k) Non-Discrimination Test7 401(k) Non-Discrimination Test8 401(k) Non-Discrimination Test9 401(k) Non-Discrimination Test10 Labor Distribution Multiplier Labor Distribution Method Marital Status Resident State Hours Standard per Day Hours Standard per Pay period Flag Language Preference Employee Code Tipped(Y/N) Marital Status Actual Pre-Note Code Category Code Address Book01 Category Code Address Book02 Category Code Address Book03 Category Code Address Book04 Category Code Address Book05 Category Code Address Book06 Category Code Address Book07 Category Code Address Book08 Category Code Address Book09 Category Code Address Book10 Category Code Address Book11 Category Code Address Book12 Category Code Address Book13 Category Code Address Book14 Category Code Address Book15 Category Code Address Book16 Category Code Address Book17 Category Code Address Book18 Category Code Address Book19 Category Code Address Book20

Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added

ERP 9.0 Database Changes for Table Conversion Verifications

101

AC21 AC22 AC23 AC24 AC25 AC26 AC27 AC28 AC29 AC30

Category Code Address Book21 Category Code Address Book22 Category Code Address Book23 Category Code Address Book24 Category Code Address Book25 Category Code Address Book26 Category Code Address Book27 Category Code Address Book28 Category Code Address Book29 Category Code Address Book30

Added Added Added Added Added Added Added Added Added Added

Table F060119 Table Name OneWorld Only Table Conversion Program Field Name

Employee Jobs History File ALTER Notes

Field Description Status Sequence Number for View Added SEQ# Indices (Logical File) Index / Logical Key Fields Address Number, Address Number Date Effective Date Effective On Sequence Number View Table F08043 Table Name OneWorld Only Table Conversion Program Field Name
MLT

Status New

Notes

HR Additional Constants Yes R8908043A Status Added Notes

Field Description Multiplier Rate Multiplier

Business View Business Based on File View V060116R F060116 V060116G F060116 V060116P F060116 New Tables

Status Changed Changed Changed

Notes Added PYCB Added Ethnic Code (EEOM) Added PTDT and CPDT

ERP 9.0 Database Changes for Table Conversion Verifications

102

Table F05102 F05117

Table Name Goal Master Goal Action Plan

Prefix SM GL

Notes Also added in ASU for Xe/ERP 8.0 Also added in ASU for Xe/ERP 8.0

Obsolete Tables Table Table Name Data Structure Changes MBF/Business Function

Prefix

Notes

Data Structure:
HRM Write Record to Generic Text File: D0500047 Parameter Description Status szTypeofData Type Data Added mnSuppDataNumericKey1 Supplemental Added Data Numeric Key 1 mnSuppDataNumericKey2 Supplemental Added Data Numeric Key 2 szSuppDataAlphaKey1 Supplemental Added Data Alpha Key 1 SzSuppDataAlphaKey2 Supplemental Added Data Alpha Key 2 szSupplementalDatabaseCode Supplemental Added Database Code MnUniqueKeyIDInternal Unique Key Added ID (Internal) nMediaObjectSequenceNumber Media Object Added Sequence Number NGenericTextMediaObjectType Generic Text Added Media Object Type SzGenericTextItemName Generic Text Added Item Name szQueueName Queue Name Added SzGTFileName Generic Text Added File Name I/O Required Notes

ERP 9.0 Database Changes for Table Conversion Verifications

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szGTFutureUseString1 SzGTFutureUseString2 SzGTFutureUseString3 SzGTFutureUseString4 mnGTFutureUseMath1 MnGTFutureUseMath2 szCompanyKey szCostCenter szMO_Text_Blob

SzTXKY szTXPO szCRTU jdDQE mnTENT SzMUSE jdUPMJ mnTDAY jdEXDJ cPNTC cISTM cISFL mnTXTL

Generic Text Future Use String 1 Generic Text Future Use String 2 Generic Text Future Use String 3 Generic Text Future Use String 4 Generic Text Future Use Math 1 Generic Text Future Use Math 2 Company Key Business Unit Attributes Data for Subsystem Job Key Data Key Data Created by User Date Entered Time Entered User ID Date updated Time of Day Date - expired Print Before (Y/N) Generic Text Template Flag Generic Text File Flag Media Object Length of Text

Added Added Added Added Added Added Added Added Added

Removed Removed Removed Removed Removed Removed Removed Removed Removed Removed Removed Removed Removed

ERP 9.0 Database Changes for Table Conversion Verifications

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mnIMGL

Media Object Removed Length of Image Objects mnOLEL Media Object Removed Length of OLE Object mnMSCL Media Object Removed Length of Misc Objects mnFUTL Media Object Removed Length of Object Ids szTXVC Attributes Removed Data for Subsystem Job jdEFTJ Date Removed Effective Salary Calculation Server: DN0500025 Parameter Description Status I/O Required Notes JdDateEffectivePayGrade Date - Effective Added Get Organizational Assignment Processing Opts P0801OPRG: D0800010 Parameter Description Status I/O Required Notes szP08008Version Version to Added Yes P08008 szP05100Version Version to Added Yes P05100 P0801 - Plug and Play: N7000930 D7000930 Parameter Description MATH01 mnAlbertaTaxCredit MATH01 MnManitobaTaxCredit MATH01 mnNewBrunswickTaxCredit MATH01 mnNewfoundlandTaxCredit MATH01 mnNortwestTerritorieTaxCredit MATH01 mnNovaScotiaTaxCredit MATH01 mnOnterioTaxCredit MATH01 mnPrinceEdIslandTaxCredit MATH01 mnSaskatchewanTaxCredit MATH01 mnYukonTerritoryTaxCredit HMCU SzCostCenterHome Status I/O Required Added I/O N Added I/O N Added I/O N Added I/O N Added I/O N Added I/O N Added I/O N Added I/O N Added I/O N Added I/O N Changed I/O N Notes

Processing Options:
Upcoming Reviews By Supervisor Processing Options: T052200 ERP 9.0 Database Changes for Table Conversion Verifications 105

Tab Process

Description 6. Enable Create Performance Appraisal Versions 3. Create Performance Appraisal

Status Added Added

Notes

Paid Time Off Processing Options: T053040 Tab Description Status Notes Display 1. First Day of Week Added Display 2. Calendar Title Color Added Display 3. Selection Color Added Personal Employee Information Workfile Build: T054101 Tab Description Status Notes Process 2. Build the I.R.S. W-4 Added Tax Form work table (F085303W) Employee Master Update: T06394 Tab Description Default 3. Exception Report Mode Employee Roster: T064011 Tab Description Address 2. Enter 1 to print phone number Address 3. Phone Number Type Status Added Notes

Status Added Added

Notes

Quick Hire: T060116Q Tab Description Status Defaults 7. Home Phone Number Added Type Defaults 8. Work Phone Number Type Added

Notes These changes were made as part of the Employee MBF enhancement done in ERP 9 These changes were made as part of the Employee MBF enhancement done in ERP 9 Status Added Added Added Added Added Notes

Employee Master: T0801 Tab Description Versions 3. Address Book Version Canadian Tax 4. Net Canadian Quebec Tax Credit Canadian Tax 5. Net Canadian Alberta Tax Credit Canadian Tax 6. Net Canadian British Colombia Tax Credit Canadian Tax 7. Net Canadian Manitoba Tax Credit ERP 9.0 Database Changes for Table Conversion Verifications

106

Canadian Tax Canadian Tax Canadian Tax Canadian Tax Canadian Tax Canadian Tax Canadian Tax Canadian Tax

8. Net Canadian New Brunswick Tax Credit 9. Net Canadian Newfoundland Tax Credit 10. Net Canadian Northwest Territory Tax Credit 11. Net Canadian Nova Scotia Tax Credit 12. Net Canadian Ontario Tax Credit 13. Net Canadian Prince Edward Island Tax Credit 14. Net Canadian Saskatchewan Tax Credit 15. Net Canadian Yukon Territory Tax Credit

Added Added Added Added Added Added Added Added

Employee Organizational Assignments: T0801ORG Tab Description Status Notes Versions 1. Resource Added Competency Information Version Versions 2. Gap Analysis Added Version Versions 3. Performance Added Appraisal Version

Application Form Interconnect:


Parameter Description Status I/O Required Notes

Obsolete Objects Applications/Forms: Application Form Reports: Report Name R05011

Description

Replaced by

Notes

Description Evaluation Factors Table

Replaced by R080012

Notes

Business Functions: Report Name Description Report Name Description Miscellaneous (menus, data items, etc): Name Type Description

Replaced by: Replaced by

Notes Notes

Replaced by

Notes

ERP 9.0 Database Changes for Table Conversion Verifications

107

** For obsolete tables, see the Database Change section. Mail Merge Template Changes Name of Template Data Structure Business Function Word Document Format Functionality Changes Business Function Title Employee MBF (B0500575) This MBF was created and added to ERP 9.0. This is not in ERP 8.0 and it never existed in that release. Future Data EE Master Revisions (P06042) The way that future values are entered into the grid has changed. Instead of using the row exit to get future value, there is now a visual assist on the future value field that displays the correct future values based on the data item entered. Employee Organizational Assignments (P0801ORG) New row exit, Perform Appraisal, added to Work With Org Assignment (W0801ORGF) New form exit, Perform Appraisal, added to Organizational Assignment (W0801ORGA) These exits will take the user to the appraisal that updated the record. If an appraisal did not update the record with the current values, the exit on W0801ORGA will be disabled. The exit on W0801ORGF will take the user to the find/browse form to find an appraisal instead. This avoids enabling/disabling the row exit each time the user clicks on a new grid row. Point-In-Time Employee Master (P060116D) Added new delete button to P060116D's find/ browse form. Users can now delete PIT records from both the R060116D UBE and the P060116D's find/browse form. Competency History Information (P05120) Added a processing option, T05120, to let users view competency history information for assets as well. T05120 has Resource Type on its Defaults tab. P05120 displays competency history information for either assets or individuals depending on the value in the processing option. ERP 9.0 Database Changes for Table Conversion Verifications 108

Job Entry and Evaluation (P08001) Added Union Master row exit to the Work With Job entry and evaluation form and added Union Master, US Leg./Reg.(P08001US) and Canada Leg./Reg (P08001CA) Form exits to the Job Entry and evaluation form. Update Employee Personal Information to Live Tables (R054104) Report R054104 will now automatically update the TARR (Residence Tax Area) in the Employee Master (F060116) when the employees address is changed in employee self service if an exact geo-code match is found for the employees new address. If an exact match could not be found an exception will display on the report indicating which employees could not be updated. This functionality only executes when the HRGEO constant in P05004 is set to Yes. Employee/Personal (P0801EMP) All editing on participation date related to other dates (Original Hire and Start Dates) is now in the form of Warnings instead of hard errors. This allows for flexibility while still performing date related editing. This is necessary when companies acquire other companies and want the acquired employees to keep the original date for benefits while changing other employment dates. Employee Work File Revisions (P060116P) P060116P Form B (Revisions) changed to include a find button, and a delete button. Also two radio buttons were added to filter based on successfully processed field just as in Form A (Find Browse). Upcoming Reviews by Supervisor (P052200) Added row exit to create performance appraisals for selected row(s). This menu exit will call performance management system application P087711 Create Performance Appraisals. If a single row is selected Form W087711B will be called. If multiple are selected Form W087711C will be called. Employee Roster (R064011) The report was modified to print according to the new processing options. Now the report will function 4 different ways. 1) No Phone and No Address printed 2) Address and No Phone Number printed 3) No Address and Phone Number is printed 4) Both Address and Phone Number are printed Update Benefits Information to Live Tables (R085524) Changed and it now updates the F085528 table.

ERP 9.0 Database Changes for Table Conversion Verifications

109

Payroll - 07 Database Changes B9


Several table changes were made from Xe to Xe.1 that required table conversion programs. In B9 the ALTER and MERGE apis were added, eliminating the need for many of these programs. The table below shows the Xe.1 conversions and the equivalent in B9. Table F05290 F06106 F06116 F06116Z1 F06166 F0618 F063951 F069016 F069096 F069116 F0705 F0709 F0719 F07210 F07235 F07350 F07353 F186301 F186407 F186602 F76M0503 Xe.1 conversion R8905290 R8906106 R8906116F R8906116Z1 R8906166 R890618F R89063951 R89069016A R89069096 R89069116 R890705 R890709F R890719 R8907210 R8907235 R8907350A R8907353 R89186301 R89186407A R89186602 R8976M0503 B9 conversion MERGE (V8905290) ALTER ALTER R8906116G ALTER R8906116ZA ALTER ALTER R890618G MERGE (V89063951) same same same ALTER ALTER ALTER ALTER ALTER ALTER ALTER ALTER ALTER R89186407 ALTER R8976M503A

ERP 9.0 Database Changes for Table Conversion Verifications

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Table: Table Name: OneWorld Only Table: Conversion Program:

Indices (Logical File)


Index/Logical Key Fields Status Notes

Business View
Business View Based on File V079096A F069096 Status Added fields CCUF, CCDOW New all columns in F0625 New all columns in F06933 New fields needed for Job Step Progressi on Notes

V0625A V06933A

F0625 F06933

V06116SP

F06116

New Tables
Table Table Name Prefix Notes

ERP 9.0 Database Changes for Table Conversion Verifications

111

Obsolete Tables
Table Table Name Prefix Notes

ERP 9.0 Database Changes for Table Conversion Verifications

112

Data Structure Changes MBF/Business Function: B0701145 D0701145 Parameter Description AN8 Address Number Status New I/O Required I No Notes

MBF/Business Function: B0700019 D0700019 Parameter Description ECNT Employee Classification CCUF Step Progression Automation CCDO Step Progression Process W Status New New New I/O Required Notes I No I No Step Progression turned on/off I No Step Progression history update

MBF/Business Function: B0700022 D0700022 Parameter Description EV06 Step Progression Delete Timecards Flag Status New I/O Required Notes I No Flag for deletion of timecards created by Step Progression

MBF/Business Function: B0700800 D0700800 Parameter Description EV07 Step Progression Delete Timecards Flag Processing Options: T07210 Tab Process Description Job Step Progression Status Added Notes Update pay rate information in the Employee Master if an employee advances to a new Job Type/Step Status New I/O Required Notes I No Flag for deletion of timecards created by Step Progression

ERP 9.0 Database Changes for Table Conversion Verifications

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Application Form Interconnect: Parameter Description Status I/O Required Notes

ERP 9.0 Database Changes for Table Conversion Verifications

114

Functionality Changes Master Business Function Title (Bxxxxxxxxx/XTxxxxx) Business Function - Update History (B0701070) This is the new business function for Final Update called from the R07250. The former Final Update business functions (B0700045, B0700047, B0700050, B0700055, and B0700056) have become obsolete. Application Title (Pxxxx)

ERP 9.0 Database Changes for Table Conversion Verifications

115

Human Resources Management - 08 Database Changes ERP 9.0


Table: Table Name: OneWorld Only Table: Conversion Program: Field Name Field Description Status Notes

Indices (Logical File)


Index/Logical Key Fields Status Notes

Table: F08330 Table Name: Employee Enrollment OneWorld Only Table: Yes Conversion Program: No conversion Necessary.

Indices (Logical File)


Index/Logical Key Fields Plan ID, Date PLAN, EFT Effective (Descending), AN8 Rates, Address Number (Ascending) Status Change Notes

Table: F08601 Table Name: Injury/Illness Case Master OneWorld Only Table: No Conversion Program: R8908601C

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Field Name CTR ONPRM

Field Description Status Notes Country Added Data from F08601B or From F08601 (HH7) Incident Occurred on Added Data from F08601B or From F08601 Employers Premises (HH15)

Table: F08910 Table Name: COBRA Qualified Beneficiary OneWorld Only Table: No Conversion Program: ALTER Field Name USER EAP MACH UPMJ UPMT Field Description Status User ID Added Application ID Added Workstation Added Date Updated Added Time Last Updated Added Notes

Table: F08920 Table Name: COBRA Coverage OneWorld Only Table: No Conversion Program: ALTER Field Name USER EAP MACH UPMJ UPMT DCR DCPT Field Description User ID Application ID Workstation Date Updated Time Last Updated Date COBRA Rejected Date Cobra Plan Terminated Status Added Added Added Added Added Added Added Notes

Indices (Logical File)


Index/Logical Key Fields Qualifying QE1, QD1, AN82 Event, + Participant PAN8, QE1, QD1, Address, +C FDBA Status New New Notes

Table: F08990 Table Name: COBRA General Constants

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OneWorld Only Table: No Conversion Program: R8908990B Field Name HMCU TARR USER EAP MACH UPMJ UPMT DCR DCPT Field Description Business Unit Home Tax Area (Residence) User ID Application ID Workstation Date Updated Time Last Updated Date COBRA Rejected Date Cobra Plan Terminated Status Added Added Added Added Added Added Added Added Added Notes

Indices (Logical File)


Index/Logical Company, + (Primary) Company, Cost Center, + Company, Ending Effective Date Company, Tax Area, + Compnay, EFTB, EFTE, + Key Fields CO, HMCU, TARR, EFTB CO, HMCU, EFTB, EFTE CO, EFTB, EFTE Status Change d New New Notes

CO, TARR, EFTB, EFTE CO, EFTB, EFTE, TARR, HMCU

New New

Table: F08991 Table Name: COBRA Qualifying Event Constants OneWorld Only Table: No Conversion Program: R8908991B Field Name HMCU CPTY CRHP PTAB SNDLTR Field Description Business Unit - Home Participant Type Hours Worked Pay Type Table Send Cobra Letter Flag Status Added Added Added Added Added 119 Notes

ERP 9.0 Database Changes for Table Conversion Verifications

USER EAP MACH UPMJ UPMT DCR DCPT

User ID Application ID Workstation Date Updated Time Last Updated Date COBRA Rejected Date Cobra Plan Terminated

Added Added Added Added Added Added Added

Indices (Logical File)


Index/Logical Company, Qualifying Event 1, + (Primary) Company, Tax Area, + Company, COST Center, + Company, Qualifying Event 1, A Company, EFTB, EFTE, + Key Fields CO, QE1, HMCU, TARR, EFTB CO, QE1, TARR, EFTB, EFTE CO, QE1, HMCU, EFTB, EFTE CO, QE1, EFTB, EFTE CO, QE1, HMCU, EFTB, EFTE, TARR Status Change d Change d New New New Notes

Table: F089101 Table Name: COBRA Subsequent Qualified Event OneWorld Only Table: No Conversion Program: ALTER Field Name AN8 AN82 USER EAP MACH UPMJ UPMT Table: Table Name: Field Description Status Address Number Added Address Number Added 2nd User ID Added Application ID Added Workstation Added Date Updated Added Time Last Updated Added F0800609 Gap Analysis 120 Notes

ERP 9.0 Database Changes for Table Conversion Verifications

OneWorld Only Table: Conversion Program:

Yes No conversion Necessary.

Indices (Logical File)


Index/Logical Key Fields Address AN8, DEF Number, (descending), OTPS, Date B+ TINC, JCC, COPTN, CMPE, CMPC Address AN8, DEF Number, (descending), OTPS, Date, C+ TINC, SUMLVL Address AN8, CMPE, CMPC Number, Competency, D+ Status New Notes

New New

Business View
Business View Based on File V08771A F08771 V08772A F08772 V08773A F08773 V08776A F08776 V05840B F05840 V087711E F087711/F060116 V087711D F087711 V087711C F087711/F0800609 V087711B F087711/F060116/F05 840 V087715B F087715 V087715A F087715/F060116 V087721 F087721 V05117C V05117B V05117A V051171C V051171B V051171A V05105D V05105C V05105B Status New New New New New New New New New New New New New New New New New New New New New Notes

Added HMCO and HMCU

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V05105A V05102D V05102C V05102B V05102A V05102E V08601E

F08601/F08601C

New New New New New New Changed

The business view has three tables in ERP 8 F08601, F08601B and F08601C.

New Tables
Table F083202B F08771 F087711 F08772 F08773 F08776 F087711B F087715 F087721 Table Name Plan Additional Option Tag Table CBPA System Company Constants CBPA Appraisal Header CBPA System Business Unit Overrides CBPA System Appraisal Type Overrides CBPA Appraisal Templates Performance Appraisal Header Template Keys CBPA Diary Table CBPA Appraisal Creation Work File COBRA General Constants Additional Information Event Types IRS W-4 Form Work File Prefix MD XG XJ XH XL XO XK XM XP CC ET W4 Notes

F089901 F08993 F085303W

Obsolete Objects

Obsolete Tables
Table Table Name Prefix Notes 122

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Applications/Forms: Application Form Description Replaced by Notes P08993 W08993A Event Types Miscellaneous (menus, data items, etc): Name Type Description Replaced by Notes G08BESS31 Menu Employee Self Service Enhanced ESS Old ESS Adv/Tech Operation G08BESS311 Menu Current Coverage Work File Enhanced ESS Old ESS Management G08BESS312 Menu Available Plans Work File Enhanced ESS Old ESS Management G08BESS313 Menu Dependent/ Beneficiary Work Enhanced ESS Old ESS File Mgmt 7/G05BESS4 Menu P08510 Categories by Enhanced ESS Old ESS Item Enrollment Event G05LE1 Menu Life Events Enhanced ESS Old ESS G05LE11 Menu Marriage Enhanced ESS Old ESS G05LE12 Menu Divorce Enhanced ESS Old ESS G05LE13 Menu Children Enhanced ESS Old ESS G05LE14 Menu Moving Enhanced ESS Old ESS G05EE1 Menu New Hire/ Rehire Events Enhanced ESS Old ESS 5/G05BESS1 Menu P08530 Change Your Enhanced ESS Old ESS Item Beneficiaries 8/G05BESS1 Menu P08530 Change Your Enhanced ESS Old ESS Item Beneficiaries G05BESS2 Menu Employee Self Service (401K) Enhanced ESS Old ESS 50/G08BB1 Menu R08520 Employee Enhanced ESS Old ESS Item Current/Pending Elections 52/G08BB1 Menu R08330 Employee Enhanced ESS Old ESS Item Current/Pending Election Rpt 12/G05BESS1 Menu P053040 Paid Time Off Global Leave Item Planning Admin 4/G05BESS1 Menu P053040 Paid Time Off Global Leave Item Planning Admin

Applications removed from all menus P0560 Employee Self Service Menu P08320WF Available Plans and Plan Options by Employee Revisions P08330WF Employee Enrollment Work File Revision P08336WF Dependent/Beneficiary Coverage Revision P08510 Categories By Enrollment Events P08530 View Current Elections ERP 9.0 Database Changes for Table Conversion Verifications 123

P08532 P08534 P08538 R08320 R083201 R08330 R083301 R08336 R083361 R08520 R08522 R08524 R08526 R08548

Benefits Coverage Summary Benefit Category Selection Form Dep/Ben Self Service Available Plans/Plan Options by Emp Work Table Report Clear Available Plans/Plan Options by Employee Work Table Employee Current/Pending Elections Work Table Report Clear Employee Current/Pending Elections Work Table Dependent/Beneficiary X-Reference Work Table Report Clear Dep/Ben Cross Reference Work Table Build Employee Current/Pending Elections Work File Build Available Plans/Options by EE Work Table Process Benefit and Dep/Ben Self Service Work Tables Build Dep/Ben Self Service Work Table Open Enrollment Exception Report

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Data Structure Changes Process Eligibility: N0800038 DN0800038 Parameter Description EV01 UserDefinedRequired Status New I/O Required Notes I/O No This parameter brings back the result (error or no error) from the user defined eligibility function.

F08330 Transaction Business Function: N0800044 D0800044F Parameter Description Status I/O Required Notes EXR szNameRemarkExplanation Added I N ARRR cArrearageRules Added I N Cache Job Competencies for all Organizational Levels: N0800154 D0800154 Parameter Description ACCOM Auto Calculate P Competencies Status New I/O Required I/O No Notes

Create Gap Snapshot: N0800156 D0800156 Parameter Description EV01 cDefaultCompWeight BFAC mnTotalJobCompetencyPercAch

Status Removed Added

I/O Required I/O N O N I/O Required I/O No I/O No

Notes

Track Employee Date in Current Job: N0800204 -- D0800204 Parameter Description Status EJSD jdPayStartsDateOld Added EJSD jdPayStartsDateNew Added

Notes

Track Employee Date in Current Position: N0800204 - D0800204A Parameter Description Status I/O Required PSDT jdDatePayStartsOld Added I/O No PSDT jdDatePayStartsNew Added I/O No Edit Submission/Return of Performance Appraisal: N0800219 D0800219 Parameter Description AN8 Address Number HMCO Company Home HMCU Business Unit - Home Status New New New I/O Required I/O No I/O No I/O No Notes

Notes

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Get First Last and Middle Name from Full Name: N0800401 D0800401 *** ALL NEW FORMAT*** Parameter Description I/O Required Notes EMPFNAME szEmpFirstName O N EMPLNAME szEmpLastName O N EV01 cSuccessFlag O N EMPMI cEmpMiddleInitial O N ALPH szNameAlpha I Y MBF/Business Function: XXXXXXX - Dxxxxxxx Parameter Description Status I/O Required Notes

Processing Options: Processing Options for Self Service Director: T05410 Tab Description Status Notes Display 4. Display User Defined Added Text, Where Youre Going Next, from P05400, on the Help Form. Competencies Gap Analysis Processing Options: T08008 Tab Description Status Notes Defaults 2. Default Job Removed Competency Weights % Requisition Information: T08102 Tab Description User 1. User level Level Applicant Entry: T08401 Tab Description Versions 3. Address Book Version Managers Workbench: T08712 Tab Description Status Added Notes

Status Added

Notes

Status

Notes

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Versions 10. Create Performance Added Appraisal (P087711) Versions 11. Current Added Performance Appraisals (P087712) Versions 11. Historical Added Performance Appraisals (P087712) Participant File Processing Options: T08901 Tab Description Status Process 3. Do you want a Added generic F08336 record to be created when a dependent /beneficiary record is added

Notes

Gap Analysis Report Processing Options: T080013 Tab Description Status Notes Defaults 6. Default Job Removed Competency Weights % Batch Enrollment: T083800 Tab Description Process 4. Plan Additional Option Process 6. Benefit Status Enrollment Statement: T085568 Tab Description Options 6. Categories In Final Statement Status Added Added Status Added Notes Notes

Create Performance Appraisal: T087711 Tab Description Status Notes Defaults 3) Default Job Removed Competency Weights % Batch Performance Appraisal Creation: T087721 Tab Description Status Notes Defaults 3) Default Job Removed Competency Weights % ERP 9.0 Database Changes for Table Conversion Verifications 127

Performance Appraisal Creation: T087722 Tab Description Status Notes Defaults 7. Default Job Removed Competency Weights %

Application Form Interconnect: Parameter Description Status I/O Required Notes

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Functionality Changes Master Business Function Title (Bxxxxxxxxx/XTxxxxx) Business Function Title (Bxxxxxxxxx) Self Service Director (P05410) If the new Processing Option, Display User Defined Text, Where Youre Going Next, from P05400, on the Help Form is set to 1 and when the director is accessed from the help button, both the second and third text are shown from F05401. If it is not set to 1only the third text, the help text, is shown. When accessed as a help form, it only shows a close button. Allowed Dependent Relationship by Plan (P085500) The application was slightly changed so that if the application is called directly from the menu, there is a new initial Find/ Browse form from which the user can select the plan/option to define. Dependent/Beneficiary Entry (P08901) Added a new PO #3 that allows the users to whether they would like to create a generic F08336. This option will allow the newly added dependent to be tied to their related employee. The related employee will then be displayed upon re-inquiry as dependent. Requisition Information (P08102) Added a processing option that will differentiate an HR administrator from an employee or manager. If the PO is populated with an employee or 2, then the Requisition Status is disabled. Managers Workbench (P08712) Added form and row exits, Create Appraisal, Current Appraisals and Appraisal History to P08712. Create Appraisal Form exit calls application P087711, form W087711B. Manager Workbench allows only a single row to be selected. Form exit Current Appraisals calls P087712 Form W087712A for version as set by the PO. This will allow the supervisor to view all Current Appraisals. Form exit Appraisal History calls P087712 Form W087712A for version as set by PO. This will allow the supervisor to view all Historical Appraisals. Row exit Create Appraisals will call P087711 Form W087711B for version as set by PO. This will create appraisal for selected row. Row exit Current Appraisal will call P087712 Form W087712A for version as set by PO. This will display all current appraisals for selected row. Row exit Appraisal History will call P087712 Form W087712A for version as set by PO. This will display all historical appraisals for selected row. Also, the row exit to Review Time Entry will now allow updating. Populate the F05402 and F05403 Files (R8985500)

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IRS W-4 Form Work File (F085303W) is a new table in ERP 9.0 and does not exist in ERP 8.0. Several new applications and UBEs reference this new table including: IRS W4 Form Workfile Revisions (P085303W) and Update Employee W-4 Information to Live Tables (R0855303). UBE R054101 was changed to reference this new table. Please see SAR 5994489 for further information on new applications.

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One World Environment 09 Database Changes B9.0


Table: F0902 Table Name: Account Balances OneWorld Only Table: N Conversion Program: Table F0902 Field Name PRGF Table Name Account Balances Prefix GB Notes

Field Description Status Notes Purge Flag Added Future Purge Enhancements

Table: F0902B Table Name: 52 Period Account Balances OneWorld Only Table: N Conversion Program: Table F0902B Field Name PRGF Table Name 52 Period Account Balances Prefix GB Notes

Field Description Status Notes Purge Flag Added Future Purge Enhancements

Table: F0902P Table Name: Purge - Account Balances OneWorld Only Table: N Conversion Program: Table F0902P Field Name PRGF Table Name Purge - Account Balances Prefix GB Notes

Field Description Status Notes Purge Flag Added Future Purge Enhancements

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Table: F0902Z1 Table Name: Account Balances Batch File OneWorld Only Table: Y Conversion Program: Table F0902Z1 Field Name PRGF Table Name Account Balances Batch File Prefix GB Notes

Field Description Status Notes Purge Flag Added Future Purge Enhancements

Table: F0911 Table Name: Account Ledger OneWorld Only Table: N Conversion Program: Table F0911 Field Name BCRC ABR1 ABR2 ABR3 ABR4 ABT1 ABT2 ABT3 ABT4 ITM PM01 Table Name Account Ledger Prefix GL Notes

Field Description Status Notes Base Currency in Added OneWorld Performance Transaction Files Activity Based Added ABC Costing Support Costing Code One Activity Based Added ABC Costing Support Costing Code Two Activity Based Added ABC Costing Support Costing Code Three Activity Based Added ABC Costing Support Costing Code Four Activity Based Added ABC Costing Support Costing Type One Activity Based Added ABC Costing Support Costing Type Two Activity Based Added ABC Costing Support Costing Type Three Activity Based Added ABC Costing Support Costing Type Four Item Number (Short) Added Inventory Item Number Posting Code 1 Added ABC Costing Support Managerial Accounting

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PM02 PM03 PM04 PM05 PM06 PM07 PM08 PM09 PM10 CRRM

Posting Code 2 Managerial Accounting Posting Code 3 Managerial Accounting Posting Code 4 Managerial Accounting Posting Code 5 Managerial Accounting Posting Code 6 Managerial Accounting Posting Code 7 Managerial Accounting Posting Code 8 Managerial Accounting Posting Code 9 Managerial Accounting Posting Code 10 Managerial Accounting Currency Mode

Added Added Added Added Added Added Added Added Added Added

ABC Costing Support ABC Costing Support ABC Costing Support ABC Costing Support ABC Costing Support ABC Costing Support ABC Costing Support ABC Costing Support ABC Costing Support Allows journal entries to deliver a warning when a change is made to a foreign entry on the side of the entry that was not originally keyed in. Future Purging Enhancements For Intl Tax Processing For Intl Tax Processing For Intl Tax Processing ABC Costing Support Processed Flag that may be used for F0902 Debit/Credit file.

PRGF TXA1 EXR1 TXITM ACTB GPF1

Purge Flag Tax Rate Area Tax Explanation Code Tax Item Number Activity Based Costing Activity Code Future Use 1 byte Flag

Added Added Added Added Added Added

Table: F0911P Table Name: Purge - Account Ledger OneWorld Only Table: N Conversion Program:

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Table F0911P Field Name BCRC ABR1 ABR2 ABR3 ABR4 ABT1 ABT2 ABT3 ABT4 ITM PM01 PM02 PM03 PM04 PM05 PM06 PM07

Table Name Purge - Account Ledger

Prefix GL

Notes

Field Description Status Notes Base Currency in Added OneWorld Performance Transaction Files Activity Based Added ABC Costing Support Costing Code One Activity Based Added ABC Costing Support Costing Code Two Activity Based Added ABC Costing Support Costing Code Three Activity Based Added ABC Costing Support Costing Code Four Activity Based Added ABC Costing Support Costing Type One Activity Based Added ABC Costing Support Costing Type Two Activity Based Added ABC Costing Support Costing Type Three Activity Based Added ABC Costing Support Costing Type Four Item Number (Short) Added Inventory Item Number Posting Code 1 Added ABC Costing Support Managerial Accounting Posting Code 2 Added ABC Costing Support Managerial Accounting Posting Code 3 Added ABC Costing Support Managerial Accounting Posting Code 4 Added ABC Costing Support Managerial Accounting Posting Code 5 Added ABC Costing Support Managerial Accounting Posting Code 6 Added ABC Costing Support Managerial Accounting Posting Code 7 Added ABC Costing Support Managerial Accounting

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PM08 PM09 PM10 CRRM

Posting Code 8 Managerial Accounting Posting Code 9 Managerial Accounting Posting Code 10 Managerial Accounting Currency Mode

Added Added Added Added

ABC Costing Support ABC Costing Support ABC Costing Support Allows journal entries to deliver a warning when a change is made to a foreign entry on the side of the entry that was not originally keyed in. Future Purging Enhancements For Intl Tax Processing For Intl Tax Processing For Intl Tax Processing ABC Costing Support Processed Flag that may be used for F0902 Debit/Credit file.

PRGF TXA1 EXR1 TXITM ACTB GPF1

Purge Flag Tax Rate Area Tax Explanation Code Tax Item Number Activity Based Costing Activity Code Future Use 1 byte Flag

Added Added Added Added Added Added

Table: F0911R Table Name: WF - Acct Ledger File for Reconciliation OneWorld Only Table: N Conversion Program: Table F0911 Field Name BCRC ABR1 ABR2 ABR3 ABR4 ABT1 Table Name WF - Acct Ledger File for Reconciliation Prefix GL Notes

Field Description Status Notes Base Currency in Added OneWorld Performance Transaction Files Activity Based Added ABC Costing Support Costing Code One Activity Based Added ABC Costing Support Costing Code Two Activity Based Added ABC Costing Support Costing Code Three Activity Based Added ABC Costing Support Costing Code Four Activity Based Added ABC Costing Support Costing Type One

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ABT2 ABT3 ABT4 ITM AAI TXA1 EXR1 TXITM ACTB GPF1 CRRM

Activity Based Costing Type Two Activity Based Costing Type Three Activity Based Costing Type Four Item Number (Short) Absolute Value Amount Tax Rate Area Tax Explanation Code Tax Item Number Activity Based Costing Activity Code Future Use 1 byte Flag Currency Mode

Added Added Added Added Added Added Added Added Added Added Added

ABC Costing Support ABC Costing Support ABC Costing Support Inventory Item Number For Manual Debit/Credit Reconciliation For Intl Tax Processing For Intl Tax Processing For Intl Tax Processing ABC Costing Support Processed Flag that may be used for F0902 Debit/Credit file. Journal Entry

Table: F0911Z1 Table Name: Journal Entry Transactions - Batch File OneWorld Only Table: N Conversion Program: Table F0911Z1 Table Name Journal Entry Transactions - Batch File Prefix VN Notes

Field Name BCRC ABR1 ABR2 ABR3 ABR4 ABT1 ABT2 ABT3

Field Description Status Notes Base Currency in Added OneWorld Performance Transaction Files Activity Based Added ABC Costing Support Costing Code One Activity Based Added ABC Costing Support Costing Code Two Activity Based Added ABC Costing Support Costing Code Three Activity Based Added ABC Costing Support Costing Code Four Activity Based Added ABC Costing Support Costing Type One Activity Based Added ABC Costing Support Costing Type Two Activity Based Added ABC Costing Support Costing Type Three

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ABT4 ITM PM01 PM02 PM03 PM04 PM05 PM06 PM07 PM08 PM09 PM10 TXA1 EXR1 TXITM ACTB TKTX STAM CTAM AG AGF

Activity Based Costing Type Four Item Number (Short) Posting Code 1 Managerial Accounting Posting Code 2 Managerial Accounting Posting Code 3 Managerial Accounting Posting Code 4 Managerial Accounting Posting Code 5 Managerial Accounting Posting Code 6 Managerial Accounting Posting Code 7 Managerial Accounting Posting Code 8 Managerial Accounting Posting Code 9 Managerial Accounting Posting Code 10 Managerial Accounting Tax Rate Area Tax Explanation Code Tax Item Number Activity Based Costing Activity Code Track Taxes Code Amount - Tax Amount Foreign Tax Amount Gross Amount Foreign Gross

Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added

ABC Costing Support Inventory Item Number ABC Costing Support ABC Costing Support ABC Costing Support ABC Costing Support ABC Costing Support ABC Costing Support ABC Costing Support ABC Costing Support ABC Costing Support ABC Costing Support For Intl Tax Processing For Intl Tax Processing For Intl Tax Processing ABC Costing Support For Intl Tax Processing For Intl Tax Processing For Intl Tax Processing For Intl Tax Processing For Intl Tax Processing

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Table: F0911Z4 Table Name: F0911 Interoperability Table OneWorld Only Table: N Conversion Program: Table F0911Z4 Field Name BCRC ABR1 ABR2 ABR3 ABR4 ABT1 ABT2 ABT3 ABT4 ITM PM01 PM02 PM03 PM04 PM05 Table Name F0911 Interoperability Table Prefix SZ Notes

Field Description Status Notes Base Currency in Added OneWorld Performance Transaction Files Activity Based Added ABC Costing Support Costing Code One Activity Based Added ABC Costing Support Costing Code Two Activity Based Added ABC Costing Support Costing Code Three Activity Based Added ABC Costing Support Costing Code Four Activity Based Added ABC Costing Support Costing Type One Activity Based Added ABC Costing Support Costing Type Two Activity Based Added ABC Costing Support Costing Type Three Activity Based Added ABC Costing Support Costing Type Four Item Number (Short) Added Inventory Item Number Posting Code 1 Added ABC Costing Support Managerial Accounting Posting Code 2 Added ABC Costing Support Managerial Accounting Posting Code 3 Added ABC Costing Support Managerial Accounting Posting Code 4 Added ABC Costing Support Managerial Accounting Posting Code 5 Added ABC Costing Support Managerial Accounting

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PM06 PM07 PM08 PM09 PM10 TXA1 EXR1 TXITM ACTB

Posting Code 6 Managerial Accounting Posting Code 7 Managerial Accounting Posting Code 8 Managerial Accounting Posting Code 9 Managerial Accounting Posting Code 10 Managerial Accounting Tax Rate Area Tax Explanation Code Tax Item Number Activity Based Costing Activity Code

Added Added Added Added Added Added Added Added Added

ABC Costing Support ABC Costing Support ABC Costing Support ABC Costing Support ABC Costing Support For Intl Tax Processing For Intl Tax Processing For Intl Tax Processing ABC Costing Support

Table: F0917 Table Name: Bank Statement Detail OneWorld Only Table: N Conversion Program: Table F0917 Field Name PYID PID JOBN UPMJ UPMT Table Name Bank Statement Detail Prefix GD Notes

Field Description Status Notes Payment ID Added Bank Statement Reconciliation of Payments Program ID Added Audit Field Job Number Added Audit Field Date Updated Added Audit Field Time Updated Added Audit Field

Table: Table Name: OneWorld Only Table: Conversion Program:

F0901 Account Master File N

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Table F0901 Field Name FPEC STPC TXGL TOBJ TSUB PRGF CEC1 CEC2 CEC3 CEC4 IEC TXA1

Table Name Account Master File

Prefix GM

Notes

Field Description Status Notes Fixed Asset Posting Added AEC - Posting edit code method. Edit World SAR 1302140 Type Code Added Posting Edit Code of S or L. - World Subledger SAR 1302027 G/L Account Taxable Added Intercompany Settlement Invoicing Flag Sweep Target System Object. Added Intercompany Settlements - Cross Environment. Target System Added Intercompany Settlements - Cross Subsidiary. Environment. Purge Flag Added Future Purging Enhancements Cost Object Edit Code Added EPS - Combine F0901T with F0901 1 Cost Object Edit Code Added EPS - Combine F0901T with F0901 2 Cost Object Edit Code Added EPS - Combine F0901T with F0901 3 Cost Object Edit Code Added EPS - Combine F0901T with F0901 4 Item Edit code Added EPS - Combine F0901T with F0901 Tax Rate Area Added Global Tax Processing Enhancement

Table: F09UI006 Table Name: Tax Replica Workfile OneWorld Only Table: Y Conversion Program: Table F09UI006 Field Name NRTA PROCFL ADJFL TOFL Table Name Tax Replica Workfile Prefix TD Notes

Field Description Status Notes Non Recoverable Tax Added Global Tax Processing Enhancement Amount Tax Processed Flag Added Global Tax Processing Enhancement VAT Adjustment Flag Added Global Tax Processing Enhancement Transaction Origin Added Global Tax Processing Enhancement Flag

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Table: F09190 Table Name: Inter/Intra Company Account Relationships One World Only Table: N Conversion Program: None Table F09190 Table Name
Inter/Intra Company Account Relationships

Prefix C9

Notes Purpose: This is a new One World table used to store information for configured hub intercompany settlement enhancement. Note: Since this table will rarely be changed after implementation, it should be cached to help improve performance when validating against it during transaction entry and in the G/L Post.

Field Name CO UDHB HBDG CRCD CRDC USER PID JOBN UPMJ UPMT

Field Description Status Notes Company Added Company UserDefinedHUB Added User Defined HUB. . . . . HUBDesignator Added HUB Designator CurrencyCodeFrom Added Currency Code - From CurrencyCodeTo Added Currency Code - To UserId Added User ID ProgramId Added Program ID WorkStationId Added Work Station ID DateUpdated Added Date - Updated TimeLastUpdated Added Time - Last Updated

Table: F09E109 Table Name: Expense Category Setup OneWorld Only Table: Y Conversion Program: Table F09E109 Field Name PCEV01 Table Name Expense Category Setup Prefix PC Notes

Field Description Status Notes EverestEventPoint01 Added Expense Management Enhancement. It is used as a flag for the Expense Detail Data Item field. If Expense 141

ERP 9.0 Database Changes for Table Conversion Verifications

Detail Data Item field is required then its value is 1 otherwise its blank.

Table: F0009 Table Name: General Constants OneWorld Only Table: N Conversion Program: Table F0009 Field Name GFCF1 GFCF2 GFCF3 Table Name General Constants Prefix GC Notes Notes

Field Description Status Generic Use Flag Added Future Use Financials 1 Generic Use Flag Added Future Use Financials 2 Generic Use Flag Added Future Use Financials 3

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Table: Table Name: OneWorld Only Table: Conversion Program:

F0909 Chart of Accounts Reference File N

Indices (Logical File)


Index/Logical Key Fields F0909_1 ACCO, ACOBJ F0909_1 ACOBJ F0909_2 ACCO Table: Table Name: OneWorld Only Table: Conversion Program: Status Deleted Added Added Notes Unique Primary Key, Ascending Unique Primary Key, Ascending Non-Unique Key, Ascending

F0911 Account Ledger N

Indices (Logical File)


Index/Logical Key Fields KEY16_F09 GLSBL, GLSBLT 11 KEY20_F09 GLDCT,GLDOC,GLLT,GLI 11 CU, GLRCND,GLPOST,GLR1,G LDGJ, GLJELN,GLEXTL KEY31_F09 GLPOST,GLCO,GLMCU,GL 11 AID, GLLT,GLSBL,GLSBLT,GL DGJ GLAID,GLLT,GLDGJ,GLD CT,GLDOC,GLKCO,GLSBL ,GLSBLT, Status Deleted Deleted Notes KEY32_F0911 should be used instead Not Used

Deleted

Not Used

Added

For Account Ledger Inquiry Performance-based on requests from customers and customer support.

Table: Table Name: Conversion Program:

F09190 Inter/Intra Company Account Relationships

Indices (Logical File)


Index/Logical Key Fields Status Notes 143

ERP 9.0 Database Changes for Table Conversion Verifications

KEY1_F091 90 KEY2_F091 90 KEY3_F091 90 KEY4_F091 90

c9co c9udhb, c9hbdg, c9co c9udhb, c9co c9udhb, c9hbdg

New New New New

Primary Unique Key Secondary non-unique key Secondary non-unique key Secondary non-unique key

Table: Table Name: Conversion Program:

F0911Z1 Journal Entry Transactions Batch File

Indices (Logical File)


Index/Logical KEY3_F0911 Z1 Key Fields vnedus, vnedbt, vnedtn, vndgj, vnedln Status New Notes Secondary non-unique key

Business View
Business View Based on File V0911Z1B F0901 V0911Z1D F0901 Status Notes Add STAM, CTAM, EXER1, TXA1, AG, AGF, TKTX. Revised Add STAM, CTAM, EXER1, TXA1, AG, AGF, TKTX. Revised

Business View
Business View Based on File V0901ZB F0901 Revised Status Notes Add CEC1, CEC2, CEC3, CEC4 and IEC.

Business View Business View Based on File V0909A F0909 Status Notes Revised Removed the company field from the business view so that the company field in the F0909 Chart of Accounts

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table would not be available for data selection on any R0909P report version for the Chart of Accounts Print, since the company written to the F0909 file is always company zero.

Business View
Business View Based on File V0911M F0911 Status Notes Revised Added new F0911 fields PM01 thru PM10, ABT1 thru ABT4, ABR1 thru ABR4, ITM, BCRC, CRRM, PRGF into the business view. Revised Added new F0911 fields PM01 thru PM10, ABT1 thru ABT4, ABR1 thru ABR4, ITM, BCRC, CRRM, PRGF into the business view Revised Added R3 field to the business view Revised Added R3 field to the business view

V0911ST

F0911

V0911F V0911Z

F0911 F0911

Business View
Business View Based on File V09190A F09190 V09190B F09190 New New Status Notes Inter/Intra Company Account Relationships All Fields Inter/Intra Company Account Relationships Integrity Rep; C9CO, C9UDHB, C9HBDG.

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New Tables
Table F0018R F09190 Table Name Tax Reconciliation Work File Inter/Intra Company Account Relationships Prefix ED C9 Notes Note: This table is used for a new intercompany settlement method 3 for configured hubs. Since this table will rarely be changed after implementation, it should be cached to help improve performance when validating against it during transaction entry and in the G/L Post.

Obsolete Tables
Table F0911T F0917S Table Name Account Ledger Tag File Bank Statement Detail Extension Prefix GL GD Notes

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Data Structure Changes Business Function: B0900055 Edit For Posting DSTR - D0900055 Parameter cCostMan agementFl ag; Description Cost Management Flag; Status Deleted I/O I Required Notes Removed due to obsoletion of F0911T file.

MBF/Business Function: XXXXXXX - Dxxxxxxx Parameter Description Status I/O Required Notes

Processing Options: General Ledger Post Report R09801 Tab Cash Basis Cash Basis Description 1. Create Cash Basis 2. Cash Basis Version Status Deleted Deleted Notes This option was removed as it will no longer be used This option was removed as it will no longer be used.

Processing Options: Vat EC Sales List R0018S (T0018S) Tab As-IfCurrenc y Approva l Code Description 1. As-If Currency 2. Exchange Rate Date 1. Reporting Authority Approval Code Status Added Added Notes Created new PO to add as if currency functionality This PO was needed to satisfy government regulations for Germany.

Processing Options: Bank Statement Entry - P09160 (T09160) ERP 9.0 Database Changes for Table Conversion Verifications 147

Tab Document Type Display 2

Description 1. Default Document Type 3. Default Bank Account 2. Exit Out of Balance

Status Added Added

Entry Mode Previous Balance

Added

1. Bank Statement Beginning Balance

Revised

Transactio n codes

1. Transaction Codes

Added

Notes Default the document type using visual assist, depending on what transaction code is entered in the grid. This PO was added to allow users to default in the bank account from the PO to the forms, and also to restrict the bank account from being changed. Added this PO to allow users to exit out of balance. Either a soft or hard error is given if needed to balance, or no error, if can exit out of balance. Added 2 more options to this PO. Load the account balance as of the bank statement date (posted transactions only). And Load the account balance as of the bank statement date(posted and un-posted transactions). Added this PO to be able to restrict user from certain transaction codes for add, update and delete.

Processing Options: Bank Statement Processing - R09170 (T09170) Tab Realized Gain/Loss Variance Description Realized Gain/Loss Date Mode Variance Tolerance Limit Journal Entry Creation Status Added Notes Added this PO to create realized gain/loss functionality for CR and CK transaction code (payment and check clear). Writes Journal Entries to the correct offsetting accounts. Whenever there is a difference between the F0911 and the F0917 amounts, it would calculate a variance and see if it is within the tolerance limit. In addition to this, this PO was revised to also look at transactions with CA ledger types and if there is a difference between F0911 and F0917, it now calculates an exchange rate, new revised F0911 adjusted amount, and the variance between the CA amounts and sees if it is within the tolerance limit. Writes Journal Entries to the correct offsetting accounts.

Revised

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Statement

2. GLR3 Reference Field

Added

Allows the user to update the GLR3 field in the F0911 table with the F0917 bank statement number.

Processing Options: Transaction Journal R09321 (T09321) Tab Description Status Notes Print 1. GLR3 Reference Added Added this new PO to allow the user the Field option to print the GLR3 Reference Field with the F0917 Bank Statement Number on the report. Application Form Interconnect: Parameter Description Status I/O Required Notes

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Functionality Changes Master Business Function Title (Bxxxxxxxxx/XTxxxxx)

Business Function: B0900055 Edit For Posting Removed the F0911T record insert into the tagfile when an F0911 transaction was created (due to the obsoletion of the F0911T tagfile). The F0911T fields were moved into the F0911 file therefore added these fields into the statement to insert F0911 records. Business Function Title (Bxxxxxxxxx)

Application Title (Pxxxx)

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Expense Management -- 09E Database Changes


Table: F09E109 Table Name: Expense Category Setup OneWorld Only Table: Yes Conversion Program: R8909E109 Field Name EV01 Field Description Status Notes Required / The application P20120, Added Optional will use this flag to force the User not to leave Expense Detail Data Item field blank if Required / Optional = 1

Indices (Logical File)


Index/Logical Key Fields Status Notes

Business View
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Business View Based on File

Status

Notes

New Tables
Table Table Name Prefix Notes

Obsolete Tables
Table Table Name Prefix Notes

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Data Structure Changes MBF/Business Function Data Structure: Parameter Description Status I/O Required Notes

Processing Options: T09E2011 Tab Description Status Notes

Processing Options: Tab Description Status Notes

Application Form Interconnect: Parameter Description Status I/O Required Notes

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Obsolete Objects Applications/Forms: Application Form Description Replaced by Notes

Reports: Report Name Description Replaced by: Notes

Business Functions: Report Name Description Replaced by: Notes

Miscellaneous (menus, data items, business views etc): Name Type Description Replaced by: Notes

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** For obsolete tables, see the Database Change section. Mail Merge Template Changes Name of Template Data Structure Business Function Word Document Format

Functionality Changes Master Business Function Title

Business Function Title

Application Title

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Multi Currency 11 Database Changes B9 Changed Tables


Table: F1114 Table Name: Company Conversions Parameter File OneWorld Only Table: N Conversion Program: Table F1114 Field Name MOR OBJ SUB MCU2 OBJ7 SUB2 MCU USER PID JOBN UPMJ UPMT Table Name Company Conversions Parameter File Prefix C2 Notes

Field Description Status Notes Account Balance by Added Currency Restatement Enhancements Currency Flag Translation Added Currency Restatement Enhancements Adjustment Object Account Translation Added Currency Restatement Enhancements Adjustment Subsidiary Account Business Unit Added Currency Restatement Enhancements Object Account Added Currency Restatement Enhancements Subsidiary Account Added Currency Restatement Enhancements Business Unit Added Currency Restatement Enhancements User ID Added Audit Field Program ID Added Audit Field Job Number Added Audit Field Date Updated Added Audit Field Time Updated Added Audit Field

Table: F0015 Table Name: Currency Exchange Rates OneWorld Only Table: N Conversion Program: Table F0015 Table Name Currency Exchnage Prefix CX Notes

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Rates Field Name CDEC SY CO DOCO DCTO RTTYP CLMETH CRCM TRCR CSR USER PID JOBN UPMJ UPMT Field Description Status Notes Display Decimals Removed Unnecessary field Product Code Removed Unnecessary field Company Removed Unnecessary field Document Number Removed Unnecessary field Document Type Removed Unnecessary field Currency Rate Type Added Currency Exchange Rate enhancement Calculation Method Added Type of exchange rate setup Conversion Method Added Combine Exchange Rate Tables Triangulation Added Combine Exchange Rate Tables Currency Code Allow Sport Rate Added Combine Exchange Rate Tables User ID Added Audit field Program ID Added Audit field Workstation ID Added Audit field Date Updated Added Audit field Time Last Updated Added Audit field F1113 Currency Restatement Rates File N Added one index. No conversion necessary. Prefix C1 Notes

Table: Table Name: OneWorld Only Table: Conversion Program: Table F1113

Table Name Currency Restatement Rates File

Indices (Logical File)


Table: Table Name: OneWorld Only Table: Conversion Program:

Index/Logical Key Fields From Curr, CRCD, CRDC, AN8, To Curr, + RTTYP, EFT Table: F1113

Status Added

Notes Primary key

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Table Name: OneWorld Only Table: Conversion Program:

Currency Restatement Rates File N Added one index. No conversion necessary. Status Added Notes Added new descending index to F1113

Index/Logical Key Fields EffectiveDat DateEffectiveRates e

Business View
Business View Based on File V0015A F0015 V0015B F0015 V0015C F0015 Status Notes Changed Added new F0015 fields Changed Added new F0015 fields Changed Added new F0015 fields

New Tables
Table Table Name Prefix Notes

Obsolete Tables
Table F00151 Table Name Currency Exchange Rates (F0015 Header) Prefix T1 Notes Table was merged into F0015.

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Data Structure Changes MBF/Business Function: XXXXXXX - Dxxxxxxx Parameter Description Status I/O Required Notes

Processing Options: Tab Description Status Notes

Application Form Interconnect: Parameter Description Status I/O Required Notes

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Functionality Changes Master Business Function Title (Bxxxxxxxxx/XTxxxxx) Get Exchange Rate (B0000033) Business function will retrieve the record from the F0015 table which matches the currency codes, transaction date and address book number passed in. If that is not found it will try a match with an address book of zero. The default rate returned will be based on the record that is returned, if the record indicates that a divisor method is used then the divisor rate will be returned. Vice-versa if a multiplier record is used. If the record specifies a triangulation, the two triangulation rates will be returned. F00151 Get Conversion Method (B0000172) The conversion method will be retrieved from the F0015 table instead since the F00151 was merged into the F0015. The transaction date will be used to look for the setup that applies to that currency code from/to and transaction date combination. It will then return the triangulation currency, currency mode and sport rate allowed flag if the setup is for a triangulation calculation. Otherwise it will not return those values. Currency Conversion Foreign and Domestic (B0000027) Users are now able to setup triangulation in two distinct modes: division on the first leg and multiplication on the first leg (previously only division was available). This business function was changed so that it correctly handles cases where the user has setup a triangulation where the first leg is a multiplication and the second leg is a division. Application Title (Pxxxx) Currency Restatement Rates (P1113) This application now allows users to properly filter on effective date while performing a search in Add or Update mode. Currently, the search was causing problems for users because it did not filter properly on the effective date of a currency conversion. Unfortunately, the only index existing in table F1113 contained 4 fields (Curr Code To, Curr Code From, Rate Type, and Effective Date). In our scenario, the user might not enter data for all or some of these fields while performing a search. With the new descending index on Effective Date (column name DateEffectiveRates), table I/O's can be performed without having to pass in all four fields.

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Plant/Equipment Management 13
Release: Release Date: Release Update: B9 January 30, 2003

Database Changes Table F1393 Table Name OneWorld Only Table Conversion Program Field Name SDYS PSDM PRFD COLD COPL

Maintenance Rules No R891393A F1393 Conversion from B7333 to B9 Status Added Added Added Added Added Notes 2625531 2625531 2625531 5191029 5191029

Field Description Sampling Days Projected Start Date Method Date Projected From Copy Labor Detail Copy Parts List

Table F12071 Table Name OneWorld Only Table Conversion Program

Maintenance Schedule File (Model Records) No R8912071A F12071 Conversion from B7333 to B9

Data Item WK UKID TOLU TOLL SPWK SPMN

Description Pending Approval Revision Reason Pending Approval Deliver To Revision Number Revision Reason

Status Added Added Added Added Added Added

Notes Model PMs shd have all fields of Regular PMs Model PMs shd have all fields of Regular PMs Model PMs shd have all fields of Regular PMs Model PMs shd have all fields of Regular PMs Model PMs shd have all fields of Regular PMs Model PMs shd have all fields of Regular PMs 163

ERP 9.0 Database Changes for Table Conversion Verifications

SPHR SPDW PNST PMC2 PMC1 PDFL ORGM ORGH ORGF OCCU MLTW MCU HLDD FRIN DNHR CRTL CPLD ASID APID ANP AAID PDFG

Current Buying Buying Segment Code Buying Segment Code Document Order Number Revision Number Revision Number Exclude from SO Lookup Exclude from PO Lookup Revision Number Deliver To Exclude from PO Lookup Paid By Buying Segment Code Invoice To Buying Segment Code Document Order Number Exclude from SO Lookup Approval Process Version Use Audit Log for Sale Order Forwarded To Predictive Indicator Flag

Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added

Model PMs shd have all fields of Regular PMs Model PMs shd have all fields of Regular PMs Model PMs shd have all fields of Regular PMs Model PMs shd have all fields of Regular PMs Model PMs shd have all fields of Regular PMs Model PMs shd have all fields of Regular PMs Model PMs shd have all fields of Regular PMs Model PMs shd have all fields of Regular PMs Model PMs shd have all fields of Regular PMs Model PMs shd have all fields of Regular PMs Model PMs shd have all fields of Regular PMs Model PMs shd have all fields of Regular PMs Model PMs shd have all fields of Regular PMs Model PMs shd have all fields of Regular PMs Model PMs shd have all fields of Regular PMs Model PMs shd have all fields of Regular PMs Model PMs shd have all fields of Regular PMs Model PMs shd have all fields of Regular PMs Model PMs shd have all fields of Regular PMs Model PMs shd have all fields of Regular PMs Model PMs shd have all fields of Regular PMs Added by SAR 4580321

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Table F1207 Table Name OneWorld Only Table Conversion Program

Maintenance Schedule File No R891207A F1207 Conversion from B7333 to B9

Data Item PDFG

Description Predictive Indicator Flag

Status Added

Notes Added by SAR 4580321

Data Structure Changes No Data structure changes for system 13 related to B9 database project. Processing Options: R12807 Tab Parameter Description Status Notes Defaults DCTO Work Order Added Type NMDYS Days Added to Added Through Date Edit EV01 Past Projected Added Dates Versions VER1 Parts List Added Version VER2 Routings Added Version Added a versions tab on R12807 to allow for user selection of versions for Parts List and Routings. Processing Options: P12120 Tab Parameter Defaults EV01 EV01 EV01 EV01 EV01 MCU LOC EQST Description Odometer Display Fuel Display Hour Display Display Children Display Disposed Responsible Business Unit Location Equipment Status Status Notes Added Added Added Added Added Added Added Added

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CO Categories ACL1

Company Added Major Added Accounting Class ACL2 Major Added Equipment Class ACL3 Manufacturer Added ACL4 Model Year Added ACL5 Usage Miles or Added Hours ACL6 Category Code Added 6 ACL7 Category Code Added 7 ACL8 Category Code Added 8 ACL9 Category Code Added 9 ACL0 Rate Group Added Created two new tabs to this program. One was the defaults tab and the other was categories tab. Processing Options: R48496 Tab Parameter Description Defaults LT Ledger Type Status Notes Added Added the defaults version tab and this new field.

Processing Options: R48497 Tab Parameter Description Defaults LT Ledger Type Processing Options: R48498 Tab Parameter Description Defaults LT Ledger Type

Status Notes Added Added the defaults version tab and this new field. Status Notes Added Added the defaults version tab and this new field.

Index Changes No Index changes system 13 related to B9 database project.

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Functionality Changes Business Function Title N1300700 F4826 Return Lock Flag This business function fetches the F4826 table to determine if a lock flag exists. If it does, the business function returns that lock flag value. If it doesnt, then blank is returned. Business Function Title B1300070 F1207 Return Next Unique Key This business function was re-written to use the X00022 function when getting a new unique ID number for use with the F1207. The X00022 requires a record in F00022 for F1207. A table conversion, R891207, was written to add/update the F00022 table with the F1207 table and next unique ID that is available from the F1207 table. This table conversion should be run before using the PM system. Additional logic was added to B1300070 to verify that the X00022 unique number is truly unique to the F1207. This helps to eliminate the possibilities of duplicate keys if the F00022 record was corrupted. Application Title P12215 Work with Locations This application was modified to improve the search capabilities of the header information. Additional fields were added in the header to provide improved search capabilities. The fields arrangements were improved and an Additional Selections tab was added. Multi-select capability was added to this application to allow the user to select specific rows and use the Transfer Rows row exit. The selected rows will then appear in the P12115 (Location Transfer) program. Application Title P12115 Location Transfers This application was modified to take into consideration the multi-select capabilities from the P12215 application. The steps required to transfer have been reduced as a majority of fields are now defaulted in appropriately. A processing option was added to P12115 to control whether billing information is defaulted or not. This is similar to the F6 key in World and now provides for an automatic clear. The application was also modified to remove the Transfer Selected Rows row exit, which now means the OK Button processes the transfer. Application Title P12110 Equipment Time Entry This application was improved in several areas. The Find/Browse front-end application was greatly improved to allow improved searching over time entry batches. Additional search criteria was added, as well as, a QBE line. Radio buttons were added to allow the user to search on Unposted, Posted, and All batches. A Previous Batch number field was also included to improve the ability of the user to determine the last batch entered. The actual Equipment Time Entry application was improved by adding various logic that was missing from OneWorld that existed in World. Some of that logic included date

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defaults, improved control over posted batches, improved copy button functionality, delete protection from posted and location billings generated batches, and work order speed entry functionality. Application Title R12807 Update PM Schedule Status This application was modified greatly to improve in several areas. As listed above, additional fields were added to the processing options of this UBE to allow improved flexibility. A work order type field was added to allow the user the capability of defining which work order type to use. In prior releases, WM work order type was hard-coded by the system. Another processing option was added called Past Projected Dates. This allows the user to control if a date in the past is allowed when letting the system project a work order start date. In addition, a Versions tab was added which allowed for two new options. Those included the Parts List Version and Routings Version fields. These allow the user to specify which version of parts list and which version of Routings to use. In prior releases, ZJDE0003 was hard-coded. This UBE was also improved to proved much more accurate fixed PM schedules. Fixed PM schedules (Ex. Every 7 days) now stay in-line. Additional functionality was added to this application to allow the users greater flexibility when determining a projected start date. Three new fields were added to F1393 to allow for the method, amount, and date to project from. These fields, along with the Past Projected Dates processing option, allow the user greater flexibility when determining a projected start date. Additional logic was also added to the program to determine a percent due for the scheduled date (fwtdt) interval. This now allows the user to trigger a PM via the threshold percent setup in P1393 (Maintenance Rules) for PMs using a scheduled date. Added ability to specify X number of days to advance the through date in Update PM Schedule Status (R12807). This ability was added with a new processing option called Days Added to Through Date on the Defaults tab. Example: If the user puts 30 in this new field, the system will advance the through date by 30 days. If the through date happens to be blank, the days will then be added to the system date. This ability was added with a new processing option called Days Added to Through Date on the Defaults tab. Application Title P12120 Meter Readings This application was modified to improve its searching performance. Checkboxes were created on the form to allow the user to determine which meters they wish to see. This greatly improves performance because searching requires fetching to F1202 and F0911 two separate times for each meter for each grid line. If the user only wishs to view one meter (Ex. Hours), the user has reduced the search 4 fold. In addition to the checkboxes,

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processing options were added to the template to improve the default values that can be entered. Application Title R48496 Work Order Summary Print A new processing option was added to this UBE to allow the user to specify which ledger type the program will search over when producing the amounts on this report. This helps to eliminate incorrect amounts produced as a result of mixing ledger types. (Ex. AA and CA ledger types) Application Title R48497 Print Work Order Cost Summary A new processing option was added to this UBE to allow the user to specify which ledger type the program will search over when producing the amounts on this report. This helps to eliminate incorrect amounts produced as a result of mixing ledger types. (Ex. AA and CA ledger types) Application Title R48498 Print Work Order Cost Detail A new processing option was added to this UBE to allow the user to specify which ledger type the program will search over when producing the amounts on this report. This helps to eliminate incorrect amounts produced as a result of mixing ledger types. (Ex. AA and CA ledger types) Application Title P1215 Specification Cross Reference Added data file editing to the setup capabilities of specification data. This was added via SAR 1610901. Application Title R13418 Budget to Actual This UBE was modified to allow for the triggering of R13800 (Update WO Actuals) when this report is run. Application Title P12212 Parent History Inquiry This application was modified to include a new field called Duration in the grid. This allows for instant calculation of the length of time between the beginning and ending dates on each grid line. Additional Noteworthy Modifications: 1. All processing options in system 13 were redesigned to adhere to standards. Processing option helps were verified to exist and new ones were created for those options that did not have appropriate help items.

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Real Estate Management 15


Release: B9 Release Date: November 08, 1999 Release Update: January 30, 2003 Database Changes F15012B Table Name OneWorld Only Table Conversion Program Field Name TEXR SFDN EXCO CRR ACR

Tenant EP Class Master Yes No Status Added Added Added Added Added Added for Multi-Currency Enhancement Added for Multi-Currency Enhancement Notes

Field Description EP Tenant Exclusion Rule Share Factor Denominator ID Exclusion Amount Override Currency Conversion Rate Override Amount Currency

F1538B Table Name OneWorld Only Table Conversion Program Field Name TEXR SFDN CRR ACR CAPA CPVA EXCV F150120 Table Name

EP Billing Register Workfile Yes No Status Added Added Added Added Added Added Added Tenant Exclusion Header Table Added for Multi-Currency Enhancement Added for Multi-Currency Enhancement Notes

Field Description EP Tenant Exclusion Rule Share Factor Denominator ID Currency Conversion Rate Override Amount Currency Cap Amount Cap Value Exclusion Value

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OneWorld Only Table Conversion Program Field Name TEXR DL01 URAB URAT URCD URDT URRF UPMJ UPMT USER TORG PID ENTJ JOBN SFDM ARTY

Yes Status Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Notes

Field Description EP Tenant Exclusion Rule Description User Reserved Number User Reserved Amount User Reserved Code User Reserved Date User Reserved Reference Date Updated Time Last Updated User ID Transaction Originator Program ID Date Entered WorkStation ID Area Method Area Type

F150121 Table Name OneWorld Only Table Conversion Program Field Name TEXR AM01 URAB URAT URCD URDT URRF UPMJ UPMT

Tenant Exclusion Detail Table Yes Status Added Added Added Added Added Added Added Added Added Notes

Field Description EP Tenant Exclusion Rule Ep Unit Type User Reserved Number User Reserved Amount User Reserved Code User Reserved Date User Reserved Reference Date Updated Time Last Updated

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USER TORG PID ENTJ JOBN TEAV XB01 XB01 XB01 XB01 XB01 XB01 XB01 XB01 XB01 XB01

User ID Transaction Originator Program ID Date Entered WorkStation ID Tenant Exclusion Area Value Exclusion Bill Code 1 Exclusion Bill Code 2 Exclusion Bill Code 3 Exclusion Bill Code 4 Exclusion Bill Code 5 Exclusion Bill Code 6 Exclusion Bill Code 7 Exclusion Bill Code 8 Exclusion Bill Code 9 Exclusion Bill Code 10

Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added

F150122 Table Name OneWorld Only Table Conversion Program Field Name SFDN DL01 SFDM SFIE URAB URAT URCD URDT URRF UPMJ UPMT USER TORG

Share Factor Denominator Header Yes Status Added Added Added Added Added Added Added Added Added Added Added Added Added Notes

Field Description Share Factor Denominator ID Description Share Factor Denominator Method Share Factor Unit Exclusion User Reserved Number User Reserved Amount User Reserved Code User Reserved Date User Reserved Reference Date Updated Time Last Updated User ID Transaction Originator

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PID ENTJ JOBN CPVA ARTY

Program ID Date Entered WorkStation ID Cap Value Area Type

Added Added Added Added Added Share Factor Denominator Detail Yes Status Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Notes

F150123 Table Name OneWorld Only Table Conversion Program Field Name SFDN AM01 URAB URAT URCD URDT URRF UPMJ UPMT USER TORG PID ENTJ JOBN SFAV

Field Description Share Factor Denominator ID EP Unit Type User Reserved Number User Reserved Amount User Reserved Code User Reserved Date User Reserved Reference Date Updated Time Last Updated User ID Transaction Originator Program ID Date Entered WorkStation ID Share Factor Area Value

F15141 Table Name OneWorld Only Table Conversion Program Field Name MCUS MCU FLOR UNIT CENTYR Field Description Property Building Floor Unit Year

Gross Lease Occupied Area Table Yes Status Added Added Added Added Added Notes

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MT GLOA GOCF GLAA GLCF DYOC UM ARTY AM01 GLMD DOCO URCD URDT URAT URAB URRF USER PID JOBN UPMJ UPMT

Month Gross Lease Occupied Area Gross Occupied Change Flag Gross Leaseable Area Gross Leaseable Change Flag Days Occupied Unit of Measure Area Type EP Unit Type Gross Lease Area Method Lease User Reserved Code User Reserved Date User Reserved Amount User Reserved Number User Reserved Reference User ID Program ID Workstation ID Date Updated Time Updated

Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added

F1570 Table Name OneWorld Only Table Conversion Program Field Name DOCO AN8 CLNO LSVR OPTY ODET EFTB EFTE

Legal Clause Table Yes Status Added Added Added Added Added Added Added Added Notes

Field Description Lease Address Book No Clause Number Lease Version Option Type Option Detail Type Begin Date End Date

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TKDT DNOT RNOT RDOC OSTA URCD URDT URAT URAB URRF USER PID UPMJ UPMT JOBN ENTJ TORG

Critical Date Notice Date Notice Responsibility Lease Doc Reference Option Status User Reserved Code User Reserved Date User Reserved Amount User Reserved Number User Reserved Reference User ID Program ID Date Updated Time Updated Workstation ID Date Entered Transaction Originator

Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added

F15701 Table Name OneWorld Only Table Conversion Program Field Name DOCO AN8 CLNO LSVR OPTY ODET SEQN DNUM DOFF DDCS DSAC ADEC HIER URCD URDT URAT

Legal Clause Options Audit Yes Status Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Notes

Field Description Lease Address Book No Clause Number Lease Version Option Type Option Detail Type Sequence Number Detail Number Date Offered Decision Date Status Change Date Accept/Decline Hierarchy User Reserved Code User Reserved Date User Reserved Amount

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URAB URRF USER PID UPMJ UPMT JOBN ENTJ TORG

User Reserved Number User Reserved Reference User ID Program ID Date Updated Time Updated Workstation ID Date Entered Transaction Originator

Added Added Added Added Added Added Added Added Added

F15702 Table Name OneWorld Only Table Conversion Program Field Name DOCO AN8 CLNO LSVR DNUM MCUS MCU FLOR UNIT DL01 RNTA HIER URCD URDT URAT URAB URRF USER PID UPMJ UPMT JOBN ENTJ

Legal Clause Space Detail Yes Status Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Notes

Field Description Lease Address Book No Clause Number Lease Version Detail Number Property Building Floor Unit Area Text Description Square Feet Hierarchy User Reserved Code User Reserved Date User Reserved Amount User Reserved Number User Reserved Reference User ID Program ID Date Updated Time Updated Workstation ID Date Entered

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TORG

Transaction Originator Added Legal Clause Space Detail Audit Yes Status Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Notes

F157021 Table Name OneWorld Only Table Conversion Program Field Name DOCO AN8 CLNO LSVR DNUM SEQN DOFF DDCS ADEC DSAC URCD URDT URAT URAB URRF USER PID UPMJ UPMT JOBN ENTJ TORG

Field Description Lease Address Book No Clause Number Lease Version Detail Number Sequence Number Date Offered Decision Date Accept/Decline Status Change Date User Reserved Code User Reserved Date User Reserved Amount User Reserved Number User Reserved Reference User ID Program ID Date Updated Time Updated Workstation ID Date Entered Transaction Originator

F15703 Table Name OneWorld Only Table Conversion Program Field Name DOCO AN8 CLNO LSVR

Legal Clause Amounts Yes Status Added Added Added Added Notes

Field Description Lease Address Book No Clause Number Lease Version

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SEQN AG TYAM UM EFTB EFTE URCD URDT URAT URAB URRF USER PID UPMJ UPMT JOBN ENTJ TORG CRCD CRRM

Sequence Number Amount Amount Type Unit of Measure Begin Effective Date End Effective Date User Reserved Code User Reserved Date User Reserved Amount User Reserved Number User Reserved Reference User ID Program ID Date Updated Time Updated Workstation ID Date Entered Transaction Originator Currency Code Currency Mode

Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added

F157011 Table Name OneWorld Only Table Conversion Program Field Name OPTY DL01 URCD URDT URAT URAB URRF USER PID UPMJ UPMT

Lease Option Type Header Yes Status Added Added Added Added Added Added Added Added Added Added Added Notes

Field Description Option Type Description User Reserved Code User Reserved Date User Reserved Amount User Reserved Number User Reserved Reference User ID Program ID Date Updated Time Updated

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JOBN ENTJ TORG

Workstation ID Added Date Entered Added Transaction Originator Added Lease Option Type Detail Yes Status Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Notes

F157012 Table Name OneWorld Only Table Conversion Program Field Name OPTY ODET DTLD STDO STDL AN8 LSET RECO URCD URDT URAT URAB URRF USER PID UPMJ UPMT JOBN ENTJ TORG

Field Description Option Type Detail Type Detail Description Standard Option Standard Level Address Number Lease Type Recurring Option User Reserved Code User Reserved Date User Reserved Amount User Reserved Number User Reserved Reference User ID Program ID Date Updated Time Updated Workstation ID Date Entered Transaction Originator

F15013B Table Name OneWorld Only Table Conversion Program Field Name CRR CRRM LDUE

Sales Overage Master Yes No Status Added Added Added Notes

Field Description Currency Conversion Rate Currency Mode Lease Percentage Due

ERP 9.0 Database Changes for Table Conversion Verifications

180

F15014B Table Name OneWorld Only Table Conversion Program Field Name CRR CRRM CRCD ACRL ARMT

Product Scales Master Yes No Status Added Added Added Added Added Notes

Field Description Currency Conversion Rate Currency Mode Currency Code Accrual Flag Accrual Method

F15015B Table Name OneWorld Only Table Conversion Program Field Name CRR CRRM CRCD

Min/Max Rents and Recoveries Yes No Status Added Added Added Notes

Field Description Currency Conversion Rate Currency Mode Currency Code

F15016B Table Name OneWorld Only Table Conversion Program Field Name CRR

Tenant Escalation Master Yes No Status Added Notes

Field Description Currency Conversion Rate

F1501B Table Name OneWorld Only Table Conversion Program Field Name CRR DCRF CRCD

Lease Header Yes No Status Added Added Added 181 Notes

Field Description Currency Conversion Rate Default Currency From Currency Code

ERP 9.0 Database Changes for Table Conversion Verifications

CRRM

Currency Mode

Added Lease Detail Yes No Status Added Added Added Notes

F15017 Table Name OneWorld Only Table Conversion Program Field Name CRR CRCD CRRM

Field Description Currency Conversion Rate Currency Code Currency Mode

F1502B Table Name OneWorld Only Table Conversion Program Field Name CRR

Recurring Billing Master Yes No Status Added Notes

Field Description Currency Conversion Rate

F1502WAB Table Name OneWorld Only Table Conversion Program Field Name CRCD CRRM Field Description Currency Code Currency Mode

Rent Increase Amounts Yes No Status Added Added Notes

F1505B Table Name OneWorld Only Table Conversion Program Field Name CRCD CRRM Field Description Currency Code Currency Mode

Management Fee Master Yes No Status Added Added Notes

F1505HB Table Name OneWorld Only Table Conversion Program

Revenue Fee Generation History Yes No

ERP 9.0 Database Changes for Table Conversion Verifications

182

Field Name CRCD CRRM

Field Description Currency Code Currency Mode

Status Added Added

Notes

F1513B Table Name OneWorld Only Table Conversion Program Field Name CRCD CRRM CRR

FASB 13 Lease Control Yes No Status Added Added Added Notes

Field Description Currency Code Currency Mode Currency Conversion Rate

F1525B Table Name OneWorld Only Table Conversion Program Field Name CRCD CRRM Field Description Currency Code Currency Mode

A/R Fee & Interest Master Yes No Status Added Added Notes

F1531 Table Name OneWorld Only Table Conversion Program Field Name CRCD CRRM Field Description Currency Code Currency Mode

Expense Participation Class Adjustments No No Status Added Added Notes

F1532B Table Name OneWorld Only Table Conversion Program Field Name CRCD Field Description Currency Code

Expense Participation Audit Table Yes No Status Added Notes

F1533B Table Name OneWorld Only Table Conversion Program

Tenant Account Exclusions Yes No 183

ERP 9.0 Database Changes for Table Conversion Verifications

Field Name CRCD

Field Description Currency Code

Status Added

Notes

F15410 Table Name OneWorld Only Table Conversion Program Field Name CRCD CRR CRRM

Tenant Weekly Sales Yes No Status Added Added Added Notes

Field Description Currency Code Currency Conversion Rate Currency Mode

F1541B Table Name OneWorld Only Table Conversion Program Field Name CRCD CRR CRRM

Tenant Sales History Yes No Status Added Added Added Notes

Field Description Currency Code Currency Conversion Rate Currency Mode

F1543B Table Name OneWorld Only Table Conversion Program Field Name CRCD CRR CRRM

Tenant Sales Analysis Reporting Yes No Status Added Added Added Notes

Field Description Currency Code Currency Conversion Rate Currency Mode

F1548B Table Name OneWorld Only Table Conversion Program Field Name CRCD CRR

Escalation Billing Register Yes No Status Added Added Notes

Field Description Currency Code Currency Conversion

ERP 9.0 Database Changes for Table Conversion Verifications

184

CRRM

Rate Currency Mode

Added Real Estate Management Statements Work File Yes No Status Added Notes

F15525W Table Name OneWorld Only Table Conversion Program Field Name CRRM Field Description Currency Mode

F159071 Table Name OneWorld Only Table Conversion Program Field Name CRCD CRRM Field Description Currency Code Currency Mode

Market/Potential/Renewal Master Yes No Status Added Added Notes

F15199W Table Name OneWorld Only Table Conversion Program Field Name BA03 BA04 BCRC CRCD

G/L Transaction Summarization Work File Yes No Status Added Added Added Added Notes For Bill Code accumulations For Account accumulations

Field Description Currency Amount Currency Amount Base Currency Transaction Currency

F151991 Table Name OneWorld Only Table Conversion Program Field Name CRCD CRR CRRM ACR BCRC F15110B

G/L Transaction A/R Application Work File Yes No Status Added Added Added Added Added Notes

Field Description Currency Code Currency Conversion Rate Currency Mode Currency Amount Base Currency

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185

Table Name OneWorld Only Table Conversion Program Field Name CRCD Field Description Currency Code

Expense Participation Class Account Yes No Status Added Notes

F1544B Table Name OneWorld Only Table Conversion Program Field Name CRCD Field Description Currency Code

Sales Analysis Control Yes No Status Added Notes

F1541BW Table Name OneWorld Only Table Conversion Program Field Name DOCO MCU MCUS UNIT DBAN STNR ULI PRDC CTRY YR AN8 CO ULI2 SH01 SH02 SH03 SH04 SH05 SH06 SH07 SH08

Sales History Work File Yes Status Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Notes

Field Description Document Number Building Building Subsequent Unit Doing Business As Number Store Number ULI Code Product Code Century Year Address Book Number Company ULI Code 2 Sales Amount 1 Sales Amount 2 Sales Amount 3 Sales Amount 4 Sales Amount 5 Sales Amount 6 Sales Amount 7 Sales Amount 8

ERP 9.0 Database Changes for Table Conversion Verifications

186

SH09 SH10 SH11 SH12 ES01 ES02 ES03 ES04 ES05 ES06 ES07 ES08 ES09 ES10 ES11 ES12 RM11 RM12 RM13 RM14 RM15 RM21 RM22 RM23 RM24 RM25 FLOR URCD URDT URAT URRF USER UPMJ UPMT PID JOBN TORG ENTJ CRCD CRR CRRM

Sales Amount 9 Sales Amount 10 Sales Amount 11 Sales Amount 12 Estimated Sales 1 Estimated Sales 2 Estimated Sales 3 Estimated Sales 4 Estimated Sales 5 Estimated Sales 6 Estimated Sales 7 Estimated Sales 8 Estimated Sales 9 Estimated Sales 10 Estimated Sales 11 Estimated Sales 12 Reporting Code 11 Reporting Code 12 Reporting Code 13 Reporting Code 14 Reporting Code 15 Reporting Code 21 Reporting Code 22 Reporting Code 23 Reporting Code 24 Reporting Code 25 Floor Number User Reserved Code User Reserved Date User Reserved Amount User Reserved Reference User ID Update Date Julian Update Time Program ID Workstation ID Transaction Originator Date Entered Currency Code From Currency Conversion Currency Mode

Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added

ERP 9.0 Database Changes for Table Conversion Verifications

187

F1542 Table Name OneWorld Only Table Conversion Program Field Name DOCO MCU UNIT DBAN ULI PRDC STNR CTRY YR AN8 CO MCUS ULI2 RM11 RM12 RM13 RM14 RM15 RM21 RM22 RM23 RM24 RM25 URCD URDT URRF ES01 ES02 ES03 ES04 ES05 ES06 ES07 ES08 ES09

Projected Sales File Yes Status Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Notes

Field Description Document Number Building Unit Doing Business As ULI Code Product Code Store Number Century Year Address Book Number Company Building Subsequent ULI Code 2 Reporting Code 11 Reporting Code 12 Reporting Code 13 Reporting Code 14 Reporting Code 15 Reporting Code 21 Reporting Code 22 Reporting Code 23 Reporting Code 24 Reporting Code 25 User Reserved Code User Reserved Date User Reserved Reference Estimated Sales 1 Estimated Sales 2 Estimated Sales 3 Estimated Sales 4 Estimated Sales 5 Estimated Sales 6 Estimated Sales 7 Estimated Sales 8 Estimated Sales 9

ERP 9.0 Database Changes for Table Conversion Verifications

188

ES10 ES11 ES12 CMFG CRCD BCRC CRRM CRR USER PID JOBN UPMJ UPMT TORG ENTJ

Estimated Sales 10 Estimated Sales 11 Estimated Sales 12 Comparability Flag Currency Code - From Currency Code Base Currency Mode Currency Conversion User ID Program ID Workstation ID Update Date Julian Update Time Transaction Originator Date Entered

Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added

F1547 Table Name OneWorld Only Table Conversion Program Field Name MCUS MCU ULI CTRY YR DEFL PRDC NUMTEN SN01 SN02 SN03 SN04 SN05 SN06 SN07 SN08 SN09 SN10 SN11 SN12 SNUF

Seasonality File Yes Status Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Notes

Field Description Building Subsequent Building ULI Code Century Year Default Flag Product Code Number of Tenants Seasonality 1 Seasonality 2 Seasonality 3 Seasonality 4 Seasonality 5 Seasonality 6 Seasonality 7 Seasonality 8 Seasonality 9 Seasonality 10 Seasonality 11 Seasonality 12 Seasonality Update Flag

ERP 9.0 Database Changes for Table Conversion Verifications

189

USER PID JOBN UPMJ UPMT TORG ENTJ

User ID Program ID Workstation ID Update Date Julian Update Time Transaction Originator Date Entered

Added Added Added Added Added Added Added

F1549 Table Name OneWorld Only Table Conversion Program Field Name MCUS MCU ULI LNID MCU2 ULI2 NUMTEN USER PID JOBN UPMJ UPMT TORG ENTJ

Seasonality Models Yes Status Added Added Added Added Added Added Added Added Added Added Added Added Added Added Notes

Field Description Building Subsequent Building ULI Code Line Number Building 2 ULI Code 2 Number of Tenants User ID Program ID Workstation ID Update Date Julian Update Time Transaction Originator Date Entered

Indices (Logical File) Index / Key Fields Logical F150120_1 TEXR F150121_1 TEXR, AM01 F150122_1 SFDN F150123_1 SFDN, AM01 F15141_1 MCUS, MCU, UNIT, MT, CENTYR, ARTY F1570_1 DOCO, AN8, CLNO F1570_2 DOCO, LSVR F15701_1 DOCO, AN8, CLNO, OPTY, ODET, SEQN

Status Added Added Added Added Added Added Added Added

Notes Primary, Unique Primary, Unique Primary, Unique Primary, Unique Primary, Unique Primary, Unique Primary, Unique

ERP 9.0 Database Changes for Table Conversion Verifications

190

(Ascend) F15701_2 DOCO, AN8, CLNO, OPTY, ODET, SEQN (Descend) F15701_3 DOCO, AN8, CLNO, LSVR F157011_1 OPTY F157012_1 OPTY, ODET F15702_1 DOCO, AN8, CLNO, DNUM F15702_2 DOCO, AN8, CLNO, LSVR F157021_1 DOCO, AN8, CLNO, DNUM, SEQN (Ascend) F157021_2 DOCO, AN8, CLNO, DNUM, SEQN (Descend) F157021_3 DOCO, AN8, CLNO, DNUM, LSVR F15703_1 DOCO, AN8, CLNO, SEQN (Ascend) F15703_2 DOCO, AN8, CLNO, SEQN (Descend) F15703_3 DOCO, AN8, CLNO, LSVR F1549_1 MCUS, MCU, ULI, LNID F1547_1 MCUS, MCU, ULI, CTRY, YR, DEFL F1541BW_1 DOCO, MCU, MCUS, UNIT, DBAN, STNR, ULI, PRDC, CTRY, YR F1542_1 MCUS, DOCO, MCU, UNIT, DBAN, ULI, PRDC, STNR, CTRY, YR Business View Business Based on File View V15012BA F15012B V15012BJA F15012B, F1507 V150120A F150120 V150121A F150121

Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Primary, Unique Primary, Unique Primary, Unique Primary, Unique Primary, Unique Primary, Unique Primary, Unique Primary, Unique

Added

Primary, Unique

Status Revised Added Added Added

Notes Added TEXR, SFDN, EXCO Join to get EP Unit Type from F1507

ERP 9.0 Database Changes for Table Conversion Verifications

191

V150122A V150123A V15141A V15141JA V1507A V1507JA V157011A V157012A V1570A V15702A V157021A V15703A V15701A V03B11PMF V15016BA V15017A V1501BA V1502BA V1502BC V15110BA V1511BD V1565A V1565JA

F150122 F150123 F15141 F15141, F0006 F1507 F1507, F15017 F157011 F157012 F1570 F15702 F157021 F15703 F15701 F03B11 F15016B F15017 F1501B F1502B F1502B F15110B F1511B F1565 F1501B, F15017, F1565 V1511BB F1511B V1511BC F1511B V03B11PMC F03B11 V03B11PMB F03B11,F03B14 V1525BA F1525B V1502WAB F1502WAB V1502BB F1502B V03B14PMB F03B14, F03B13 V1544BA V1543BB V15013BJB V1543BA V1507JB V159071A V1541BC V1541BWA V1547A V1549A New Tables F1544B F1543B F15013B, F15014B F1543B F1507, F159071 F159071 F1541B, F1542 F1541BW F1547 F1549

Added Added Added Added Revised Revised Added Added Added Added Added Added Added Added Revised Revised Revised Revised Revised Revised Revised Revised Revised Revised Revised Revised Revised Revised Revised Revised Revised Revised Revised Revised Revised Revised Revised Added Added Added Added

Added AM01 to view Added AM01 to view

Added CRR, CRRM, CRCD Added CRR, CRRM, CRCD Added CRR, CRRM, CRCD, DCRF Added CRR, CRRM, CRCD Added CRR, CRRM, CRCD Added CRCD Added CRR, CRRM, CRCD Added CRR, CRRM, CRCD Added CRR, CRRM, CRCD Added all Foreign related fields Added all Foreign related fields Added new F03B11 DB fields Added all Foreign related fields Added CRCD, CRRM Added CRCD, CRRM Added CRR Added CRCD, BCRC, CRRM, CRR, PFAP, FCHG, TCRC, TAAP, TAAJ Added CRCD Added CRCD Added CRCD (both) Added CRCD Added CRCD (F159071) Added CRCD, CRRM

ERP 9.0 Database Changes for Table Conversion Verifications

192

Table F150120

Table Name Tenant Exclusion Header F150121 Tenant Exclusion Detail F150122 Share Factor Denominator Header F150123 Share Factor Denominator Detail F15141 Gross Lease Occupied Area Table F1570 Legal Clause Table F15701 Legal Clause Options Audit F15702 Legal Clause Space Detail F157021 Legal Clause Space Detail Audit F15703 Legal Clause Amounts F157011 Lease Option Type Header F157012 Lease Option Type Detail F1542 Projected Sales File F1541BW Sales History Work File F1547 Seasonality File F1549 Seasonality Models Obsolete Tables Table Table Name Data Structure Changes MBF/Business Function Data Structure: D1500450 Parameter Description GS1A EP Cache Name EV01 Exclusion or Denominator Flag GS1A EP Rule Name EV01 Building or Property Flag EFTB Beginning Effective Date EFTE Ending Effective Date

Prefix NW NX NY NZ NC ND NK NF NG NI NA NG OJ OW OI OL Prefix

Notes

Notes

Status I/O Added I Added I Added I Added I Added I Added I

Required Y N N N N N

Notes

ERP 9.0 Database Changes for Table Conversion Verifications

193

MATH01 Cache Value CAPA CPVA EV01 Data Structure: D1500460 Parameter Description TEXR Tenant Exclusion Rule ECMP EP Computation Method MCUS Cost Center Subsequent MCU Cost Center EV01 Retrieval Type EV01 Reconcile Billings EV01 Receivable/Payable Flag EFTB Begin Date EFTB End Date MATH01 Exclusion Amount Data Structure: D1500470 Parameter Description SFDN Share Factor Denominator Method ECMP EP Computation Method MCUS Cost Center Subsequent MCU Cost Center EFTB Beginning Effective Date EFTE Ending Effective Date MATH01 Denominator Value CPVA CapValue CAPA Cap Amount Data Structure: D1500420 Parameter Description EV01 Action Code STDL AN8 DOCO LSET LSVR Standard Option Level Tenant Number Lease Number Lease Type Lease Version

Added Added Added Added

O I O O

N N N N Required N N N N N N N N N N Required Y Y N N N N N N N Required Y Y N N N N Notes Create Level (Lease or Tenant) Retrieve Level (Lease or Tenant) Required for Tenant Required for Lease Required for Lease Required for Lease 194 Notes Notes

Status I/O Added I Added I Added I Added Added Added Added I I I I

Added I Added I Added O Status I/O Added I Added I Added I Added I Added I Added Added Added Added I O O O

Status I/O Added I Added I Added Added Added Added I I I I

ERP 9.0 Database Changes for Table Conversion Verifications

EV01 Return Status Data Structure: D1500440 Parameter Description DOCO Lease Number AN8 Tenant Number CLNO From Clause Number CLNO To Clause Number Data Structure: D1500050 Parameter Description EV01 Copy Options Flag EV01 Copy Options Audit EV01 Copy Clause Amounts EV01 Copy Space Detail EV01 Copy Space Detail Audit Data Structure: D1500480 Parameter Description AN8 Address Number CRCD AR Currency Code CRCD AP Currency Code Data Structure: D1500500 Parameter Description DOCO Lease Number LSVR Lease Version MCU Building UNIT Unit CRCD Default Currency Code CRRM Default Currency Mode CRR Default Conv Rate CRCD Base Currency Code EV01 Return Code Data Structure: D1500510 Parameter Description EV01 Action Code BCRC Base Currency CRCD Transaction Currency CRRM Currency Mode DGJ Rate Retrieval Date AG Work Amount ADSC WorkDiscount Avail ATXA Work Taxable Amt

Added O Status Added Added Added Added Status Added Added Added I/O I I I I I/O I I I

N Required Y Y Y Y Required N N N N N Required Y N N Required Y Y Y Y N N N N N Required N Y Y Y Y N N N Notes Not used (future) Notes Notes

Notes

Added I Added I Status Added Added Added Status Added Added Added Added Added I/O I O O I/O I I I I O

Notes

Added O Added O Added O Added O Status Added Added Added Added Added Added Added Added I/O I I I I I I I I

ERP 9.0 Database Changes for Table Conversion Verifications

195

ATXN STAM CRR AN8 AG ADSC ATXA

Work Tax Exempt Work Tax Amount Override Exch Rate Address Number Domestic Amount Domestic Disc Avail Domestic Taxable Amt ATXN Domestic Tax Exempt STAM Domestic Tax Amount ACR Foreign Amount CDS Foreign Disc Avail CTXA Foreign Taxable Amt CTXN Foreign Tax Exempt CTAM Foreign Tax Amount CRR Return Exch Rate EV01 Return Status Data Structure: D1500011 Parameter Description MATH01 Currency Rounding Difference CTXA Currency Taxable Amt BCRC Base Currency CRCD Transaction Currency CRRM Currency Mode CRYR Currency Processing Data Structure: D1500530 Parameter Description CRYR Currency Processing DTAI Data Dictionary Item BCRC Base Currency CRCD Transaction Currency CRRM Currency Mode NBR0 Base Currency Decimals NBR0 Trans Currency Decimals EV01 Return Status Data Structure: D1500170 Parameter Description

Added Added Added Added Added Added Added

I I I I O O O

N N Y Y N N N N N N N N N N N N Required N Y Y N N Y Required Y Y Y Y Y N N N

Tenant or Zero

Added O Added O Added Added Added Added Added Added Added O O O O O O O

Status I/O Added O Added I Added Added Added Added Status Added Added Added Added Added Added I I I I I/O I I N N N O

Notes Pass Zero if no amount

Notes

Set to Base if blank

Added O Added O

Same as Base if Trans Currency is blank Returns 1 if currency is on and no Base Currency Notes

Status

I/O

Required

ERP 9.0 Database Changes for Table Conversion Verifications

196

BA03 BA04

Currency Amount Currency Account Amt BCRC Base Currency CRCD Transaction Currency Data Structure: D1500320 Parameter Description CRCD Transaction Currency CRR Exchange Rate CRRM Currency Mode ACR Amount Currency BCRC Base Currency Data Structure: D1500110 Parameter Description CRCD Transaction Currency CRYR Currency Processing Data Structure: D1500340 Parameter Description CRCD Transaction Currency Data Structure: D1500290 Parameter Description CRCD Transaction Currency Data Structure: D1500012 Parameter Description CRCD Transaction Currency BCRC Base Currency CRRM Currency Mode Data Structure: D1500540 Parameter Description DOCO Lease Number LSVR Lease Version LNID Line Number DBAN Doing Business As PRDC Product Code MCU Cost Center UNIT Unit No. SOTY S.O. Type Code DL01 Description MATH01 Amount 1 MATH01 Amount 2 PDUE Percentage Due MATH01 Billing Amount MATH01 Annualized Amount EV01 Return Code

Added I Added I Added I Added I Status Added Added Added Added Added I/O I I I I I

N N N N Required N N N N N Required N N Required N Required N Required N N N Required Y Y Y N N N N N N N N N N N N Notes

Status I/O Added I Added I Status I/O Added I Status I/O Added I Status Added Added Added Status Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added I/O I I I I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O O

Notes

Notes

Notes

Notes

Notes

ERP 9.0 Database Changes for Table Conversion Verifications

197

BCI GLC ARMT TRAN

Billing Control ID G/L Offset Accrual Method Transaction Type Billing

Added Added Added Added

I/O I/O I/O I/O

N N N N

Processing Options: T15141 Tab Parameter Options EFTB EFTE GLMD GS1A ARTY EV01 Lease Status EV01 LSST LSST LSST LSST LSST LSST LSST LSST LSST LSST EV01 Lease Type EV01 LSET LSET LSET LSET LSET LSET LSET LSET LSET

Description Begin Date End Date Gross Lease Area Method Area Type Alternate Area Type Include Committed as occupied Lease Status Select / Omit Lease Status 1 Lease Status 2 Lease Status 3 Lease Status 4 Lease Status 5 Lease Status 6 Lease Status 7 Lease Status 8 Lease Status 9 Lease Status 10 Include blank Lease Statuses in List Lease Type Select / Omit Lease Type 1 Lease Type 2 Lease Type 3 Lease Type 4 Lease Type 5 Lease Type 6 Lease Type 7 Lease Type 8 Lease Type 9

Status Notes Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added

ERP 9.0 Database Changes for Table Conversion Verifications

198

LSET EV01 Print EV01 Processing Options: T1570 Tab Parameter Defaults SVL EV01 EV01 EV01 Display EV01 EV01 EV01 EV01

Lease Type 10 Added Include blank Added Lease Types in List Print Report Flag Added Description Search Default Auto Display Space Detail Auto Display Clause Amounts Auto Display Option Audits Retain Tenant Retain Lease Retain Option Type Retain Option Status Lease Master Status Notes Added Added Added Added Added Added Added Added Added Status Notes Added Added Added Added Added Added Status Notes Added Status Notes Added Status Notes Added Added Added 199

Versions VERS Processing Options: T15710 Tab Parameter Description Process SVL Default Version Print EV01 Print Options Audit EV01 Print Space Detail EV01 Print Space Detail Audit EV01 Print Clause Amounts EV01 Print Attachments Processing Options: T157101 Tab Parameter Description Process SVL Default Version Processing Options: T157102 Tab Parameter Description Process SVL Default Version Processing Options: T15412 Tab Parameter Description Process EFTB As Of Date EFTE Through Date SVL Area Type

ERP 9.0 Database Changes for Table Conversion Verifications

AAT1 Base Rent Base Rent Bill Code 1 Base Rent Bill Code 2 Base Rent Bill Code 3 Base Rent Bill Code 4 Base Rent Bill Code 5 Base Rent Bill Code 6 Base Rent Bill Code 7 Base Rent Bill Code 8 Base Rent Bill Code 9 Base Rent Bill Code 10 Sales Sales Rent Bill Rent Code 1 Sales Rent Bill Code 2 Sales Rent Bill Code 3 Sales Rent Bill Code 4 Sales Rent Bill Code 5 Recovery Recovery Bill Code 1 Recovery Bill Code 2 Recovery Bill Code 3 Recovery Bill Code 4 Recovery Bill Code 5 Recovery Bill Code 6

Alternate Area Type GLCP GLCP GLCP GLCP GLCP GLCP GLCP GLCP GLCP GLCP GLCP GLCP GLCP GLCP GLCP GLCP GLCP GLCP GLCP GLCP GLCP

Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added

ERP 9.0 Database Changes for Table Conversion Verifications

200

Recovery Bill GLCP Code 7 Recovery Bill GLCP Code 8 Recovery Bill GLCP Code 9 Recovery Bill GLCP Code 10 Other Other Bill Code GLCP 1 Other Bill Code GLCP 2 Other Bill Code GLCP 3 Other Bill Code GLCP 4 Other Bill Code GLCP 5 Processing Options: T15100 Tab Parameter Description Currency EV01 Edit Report Currency Processing Options: T15300 Tab Parameter Description Currency EV01 Report Currency Processing Options: T1502 Tab Parameter Description Currency EV01 Transaction Currency Override EV01 Exchange Rate Override Processing Options: T1565 Tab Parameter Description Currency EV01 Transaction Currency Override EV01 Exchange Rate Override Processing Options: T1511 Tab Parameter Description Currency EV01 Exchange Rate Retrieval Date Processing Options: T15160 Tab Parameter Description Currency EV01 Exchange Rate Retrieval Date

Added Added Added Added Added Added Added Added Added Status Added Status Added Status Added Added Status Added Added Status Added Status Added Notes Notes Notes Used when Edit Mode is selected Notes

Notes

Notes

ERP 9.0 Database Changes for Table Conversion Verifications

201

Processing Options: T15550 Tab Parameter Description Currency CRCD Billing Transaction Currency Processing Options: T15655 Tab Parameter Description Process CRCD Partial Refund Transaction Currency Processing Options: T15421 Tab Parameter Description Currency CRCD As If Currency Code Currency DGJ As If Exchange Rate Date Processing Options: T15116 Tab Parameter Description Process CRCD Recurring Billing Transaction Currency Processing Options: T15403 Tab Parameter Description Currency CRCD As If Currency Code Currency DGJ As If Exchange Rate Date Processing Options: T1542 Tab Parameter Description Process PN Reporting Period NUMY Year SVL Select Area Type AAT1 Alternate Area Type EV01 Process by Building or Project EV01 Sales for Partial Months EV01 Gross Leasable Area (GLA) Retrieval EV01 Forecast through Reporting Period

Status Added

Notes

Status Added

Notes

Status Added Added Status Added

Notes

Notes

Status Added Added Status Added Added Added Added Added Added Added Added

Notes

Notes

ERP 9.0 Database Changes for Table Conversion Verifications

202

EV01 Forecast EV01 EFF PG01 PG02 PG03 PG04 PG05 PG06 PG07 PG08 PG09 PG10 PG11 PG12 EV01 EV01 EV01 EV01

Print

Forecast Comparable Forecasting Method Flat Percentage Increase Percentage Jan Percentage Feb Percentage Mar Percentage Apr Percentage May Percentage Jun Percentage Jul Percentage Aug Percentage Sept Percentage Oct Percentage Nov Percentage Dec Print Edit Report Page Break Print Select Print Tenant Name

Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Status Added Notes

Processing Options: T15470 Tab Parameter Description Process EV01 Seasonality by Building or Project Processing Options: T1549 Tab Parameter Description Process EV01 Process by Building or Project Processing Options: T15411 Tab Parameter Description Process NUMY Process Year PN From Period PN Thru Period Print EV01 Display Decimals Processing Options: T1547 Tab Parameter Description Process NUMY Process Year PN From Period PN Thru Period

Status Added

Notes

Status

Notes

Status

Notes

ERP 9.0 Database Changes for Table Conversion Verifications

203

EV01 EV01 EV01 EV01 SVL AAT1 Print EV01 EV01

Exclusions ULI ULI ULI ULI ULI UTTY UTTY UTTY UTTY UTTY LSET LSET LSET LSET

Process by Building or Project Generate Default Seasonality Model Leases to Consider for Generation Process Estimated Sales Area Type Alternate Area Type Print Edit Report Page Break by Building/Project ULI Code to Exclude ULI Code to Exclude ULI Code to Exclude ULI Code to Exclude ULI Code to Exclude Unit Type to Exclude Unit Type to Exclude Unit Type to Exclude Unit Type to Exclude Unit Type to Exclude Lease Type to Exclude Lease Type to Exclude Lease Type to Exclude Lease Type to Exclude

ERP 9.0 Database Changes for Table Conversion Verifications

204

LSET LSST LSST LSST LSST LSST

Lease Type to Exclude Lease Status to Exclude Lease Status to Exclude Lease Status to Exclude Lease Status to Exclude Lease Status to Exclude Status Notes

Processing Options: T1541B Tab Parameter Description Process SVL Unit Area Type AAT1 Alternate Area Type EV01 Gross Leasable Area (GLA) Retrieval Process EV01 Default Display Processing Options: T15013 Tab Parameter Description Currency EV01 Transaction Currency Override Currency EV01 Exchange Rate Override Processing Options: T15120 Tab Parameter Description Process EV01 Generate Accruals Process Options EV01 EV01 Process Estimated Sales Prior Gross Billings Calculation

Status Added Added Status Added Added Added

Notes

Notes

Application Form Interconnect: Parameter Description

Status I/O

Required

Notes

ERP 9.0 Database Changes for Table Conversion Verifications

205

Parameter Description

Status I/O

Required

Notes

Obsolete Objects Applications/Forms: Application Form

Description

Replaced by

Notes

Reports: Report Name

Description

Replaced by

Notes

Business Functions: Report Name Description Report Name Description

Replaced by: Replaced by

Notes Notes

Miscellaneous (menus, data items, etc): Name Type Description

Replaced by

Notes

ERP 9.0 Database Changes for Table Conversion Verifications

206

** For obsolete tables, see the Database Change section. Mail Merge Template Changes Name of Template Data Structure Business Function Word Document Format Functionality Changes Master Business Function Title

Business Function Title B1500450 Cache Work with EP Denominator This is a new business function that will write out EP Exclusion values and EP denominator values to cache. Once an Exclusion rule or Denominator value has been calculated, it can then be retrieved, instead of recalculating the value each time. Business Function Title N1500460 Calculate Tenant Exclusion Value This function will calculate the Exclusion value for an input Exclusion Rule Business Function Title N1500470 Calculate Share Factor Denominator Value This function will calculate a Share Factor Denominator based on an input denominator rule. Business Function Title N1500012 Accounts Receivable Billed/Paid Retrieval This function was modified to allow the billed values to be retrieved by Building and Unit Without specifying a Lease Number. It has also been modified for multi-currency functionality to retrieve the selected billed/paid amounts that correspond to the transaction currency defined. Business Function Title N1500420 Copy Legal Clause Standards This is a new function that is used to retrieve Option Detail Type records that are defined as standard for the selected level (Lease Type or Tenant Number). A new Legal Clause

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record will be automatically created for the selected Lease or Tenant. If a standard already exists, the record will not be written again. Business Function Title B1500440 GT-1570 Copy Media Object Text This is a new function that will retrieve Media Object text for an existing Legal Clause and copy it to a new Legal Clause. Business Function Title B1500050 Create New Lease Version This function was modified to allow Legal Clauses and selected corresponding table information to be retrieved and copied to the new Lease Version. Business Function Title N1500500 Retrieve Lease Default Currency Code This is a new function that will retrieve the default currency code, currency mode, and override exchange rate defined in the Lease header and/or Lease detail record(s). Business Function Title B1500540 Cache-Sales Overage Comp Method 6 This is a new function that will be used to save off calculated values to cache. When a lease break is encountered, the cache will be processed and the detail level charges will be pro-rated based on the Lease Breakpoint and Lease Breakpoint percentage values. Application Title P15012 EP Information The EP Information Application was modified by adding the TEXR, SFDN, and EXCO fields to the form. Edits were added to validate the new values. Application Title P150120 Tenant Exclusions Revisions This is a new application which allows the user to add and update the Tenant Exclusion rules. The Exclusion rules are used during the EP Calculation Generation to calculate a value of tenant contributions to be excluded from the Class Exposure. Application Title P150122 Share Factor Denominator Revisions This is a new application which allows the user to add and update the Share Factor Denominator rules. The Denominator rules are used during the EP Calculation Generation to calculate a value to be used as the denominator in the EP Calculation. Application Title P15382 EP Calculation Revisions This application was modified to display the new fields related to the EP enhancements. The

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Application was also modified to take these new fields into account when the EP Calculation in recalculated. Application Title R15110 EP Calculation Generation The EP Calculation Generation was modified to use the new values for Tenant Exclusions and Share Factor Denominator ID in the calculation of a tenants share of expenses. Application Title R1538 & R1538S EP Billing Register These reports were modified to display the several new fields related to the Tenant Exclusions and Share Factor Denominator enhancements. Application Title P15217 & P15071 Multi-Unit Information/Unit Information The applications were modified to add the EP Unit Type field to the grids. Application Title R15141 Gross Lease Occupancy Refresh This is a new application that will build the Gross Lease Occupancy Table based on the processing options specified. The processing options specify an Area Type and a date range and the application will build a table, by month, with the GLOA and GLA for each unit selected. The GLOA value is retrieved from the F15017 and the GLA information is retrieved from the F1507. There monthly area value for the refresh can be determined several ways including, area as of the first day of the month, the last day of the month, or an average based on the days occupied for the month. Application Title P15141 Gross Lease Occupancy Inquiry This is a new application that allows an online review of the Gross Lease Occupancy Table. The application takes a begin date and an area type and will display the GLOA, GLA, and Average Occupancy for a 12 month period. The report can be summarized and totaled at the unit, building or property level. Application Title P1501 Lease Information A form exit has been added to the Lease Revisions form to the Legal Clause Information application. A Processing Option has been added to allow the user to choose which Option Standards, if any, should be copied automatically to the Legal Clause table for the new Lease. The form to create a new Lease Version has also been modified to allow the user to copy selected Legal Clause information that has been added for the previous Lease Version.

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Application Title P1570 Legal Clause Information This is a new application that is used to create and maintain Legal Clause information for a Lease or Tenant. Form and Row exits allow the user to maintain information for the Space Detail, Space Detail Audit, Clause Options Audit, and Clause Amounts tables. There is also a form exit that can be used to copy option standards for the Lease Type and/or for the Tenant. Media Objects can be attached to a Legal Clause so that additional information can be stored. Application Title P157011 Lease Option Type Information This is a new application that is used to create and maintain Lease Option Type information. Any number of Option Detail Types can be defined for an Option Type. An Option Detail Type may be additionally defined as on Option Standard at either the Lease or Tenant level. If an Option Detail Type is defined as Lease level, the Lease Type must also be entered. If an Option Detail Type is defined as Tenant level, the Tenant Number must be entered. Application Title P157011S Lease Option Type Search This is a new application that provides a valid list of Lease Option Details that can be selected. If the Search form has been called from an Option Type visual assist, the Option Type selected value will be returned. If the Search form has been called from an Option Detail Type visual assist, the Option Detail Type selected valued will be returned along with the corresponding Detail Type description. Application Title R15710 Legal Clause Report This is a new UBE that is used to print a report for all or selected data for a Legal Clause. You may additionally select to print information from any or all related Legal Clause tables. Application Title R157101 Legal Clause Option Audit Report This is a new UBE that is used to print a report for all or selected data from the Legal Clause Option Audit table. The structure of the Option Audit table (F15701) allows for data selection by critical date. This report is similar to the Space Detail Audit Report, but contains information that is attached to a Legal Clause where no Space Detail record has been created. Application Title R157102 Space Detail Audit Report This is a new UBE that is used to print a report for all or selected data from the Space Detail Audit table. The structure of the Space Detail Audit table (F157021) allows for data selection by critical date. This report is similar to the Legal Clause Option Audit

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Report, but contains information that is attached to a Legal Clause where Space Detail record has been created. Application Title R15412 Occupancy Costs/Rents Report This is a new UBE that will allow the user to review total occupancy costs vs. total tenant sales. The costs will be accumulated per Bill Code selection for the selected date range either from Accounts Receivable (Lease Master flag NESTMB = ) or from Accounts Payable (Lease Master flag NESTMB = Y). Tenant sales will be accumulated for the selected date range from the Sales Report Control and Tenant Weekly Sales tables. A calculation will be performed to show the percentage of rents/sales. Application Title R1542 Projected Sales Generation This is a new UBE that will project monthly and annual sales for the year selected in the processing options based any one of seven possible forecasting methods. This report prints in either a month-by-month detail, or summary format depending on the processing option selected. Application Title R15411 Review Sales Report This is a new report that will print the leases for which there are no sales amounts for a particular period. With this report, users will be able to see which periods of a lease are missing posted actual sales, and consequently run the Projected Sales Generation (R1542) program for these months. This report will level break by period/month, so users can see the leases without monthly sales posted within the date range selected in the processing options. The report prints all Product Scales records (from F15014B) within the date range selected in the processing options regardless of whether there are associated sales (F1541B records). Application Title R1547 Seasonality Generation This is a new UBE that will generate the seasonality values for the Seasonality file (F1547). The report will be a typical report with columns for all the months of the year selected thus printing seasonality values for each month in the aforementioned year. Application Title P1541B Sales History Inquiry This will be a find browse form that will allow for inquiry of actual sales, estimated sales, or both actual and estimated sales over a rolling 24 months cycle. Based on the From Date entered in the form, the 24 months from the From Date onwards will be displayed. Dates outside the date range will be grayed out or not displayed at all if no non-zero sales exist for the year. Application Title P15470 Seasonality Inquiry

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This will be a find browse form that allows for inquiry of the seasonality values stored in the Seasonality file (F1547), which are generated via the Seasonality Generation UBE (R1547). This program allows for the inquiry of seasonality over a selected time frame based on the filter fields selected in the header. Application Title P1549 Seasonality Models This will be a find browse form that allows for inquiry and revision of the seasonality models stored in Seasonality Models file (F1549). Application Title R15120 - Sales Overage Generation This UBE was modified so that a Journal Entry is made for the sales amount accrual for a particular period. At the end of the billing frequency cycle, the entry may be reversed depending on the accrual method for this product scale record. Depending on the accrual method selected, either an accrual entry or no accrual entry will be created for periods within the cycle that are defined as billing periods. By doing this, the generation program will ultimately recognize income when earned and expenses when incurred regardless of when cash is received or disbursed. Also, processing options allow users to choose whether to generate accruals based on estimates from the Projected Sales (F1542) table rather than just from actual sales. This process will occur for Sales Overage entries using Computation Method 2 (Cumulative), 3 (Cumulative Pro Rata), or 4 (Modified Cumulative). It has also been modified to process the new Computation Method 6. It will function the same as Computation Method 3 except that the calculated values will be pro-rated if a lease level breakpoint is reach. Each detail charge will be adjusted to a percentage of the lease level billing amount. Application Title P15013 - Sales Overage Information This program was modified so that users can indicate in the grid (records from the F15014B) whether a record processes accruals or not on the Revisions form. If it does, an accrual method will have to be selected. Accruals can be generation for Sales Overage entries with Computation Method 2 (Cumulative), 3 (Cumulative Pro Rata), or 4 (Modified Cumulative). A new field for Lease level breakpoint percentage has also been added. If computation method 6 is selected, validations will be executed to ensure that the sum of the detail level breakpoints is equal to the lease level breakpoint and to verify that no multi-level breakpoints exist at the detail level. Application Title R154014 - Sales Overage Information This UBE has been modified to print currency related fields and to print the lease level percentage breakpoint for Computation Method 6.

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One World Environment 16 Database Changes B9.0


Table: F1642 Table Name: Rate Master Header File OneWorld Only Table: Y Conversion Program: Table F1642 Field Name RHCO Table Name Rate Master Header File Prefix RH Notes

Field Description Status Company Added

Notes

Indices (Logical File)


Index/Logical Key Fields KEY1_F164 RHLT, RHCO, RHMCU, 2 RHCSPL, RHACTB, RHDRCD, RHEFFF Status Notes Change Added RHCO d

Business View
Business View Based on File V1642A F1642 Status Notes Revised Added RHCO

Table: F1610 Table Name: Cost Calculation Definitions OneWorld Only Table: Y Conversion Program: Table F1610 Field Name CO Table Name Cost Calculation Definitions Prefix CD Notes

Field Description Status Notes Company Added Project Pinnacle sar 4585579 213

ERP 9.0 Database Changes for Table Conversion Verifications

CUD RECA RECAT ITH

Company Unit Default Reciprocol Assignment Flag Reciprocol Calculation Type Iteration Threshold

Added Added Added Added

Project Pinnacle sar 4585579 Project Pinnacle sar 4585632 Project Pinnacle sar 4585632 Project Pinnacle sar 4585632

Business View
Business View Based on File V1610A F1610 Status Notes Revised Added CO, CUD, RECA, RECAT, & ITH

Table: F1609 Table Name: Cost Management Constants OneWorld Only Table: Y Conversion Program: Table F1609 Field Name ITH Table Name Cost Management Constants Prefix CC Notes

Field Description Status Notes Iteration Threshold Added Project Pinnacle sar 4585632

Business View
Business View Based on File V1609A F1609 Status Notes Revised Added ITH

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Data Structure Changes Business Function: Parameter Description Status I/O Required Notes

MBF/Business Function: XXXXXXX - Dxxxxxxx Parameter Description Status I/O Required Notes

Processing Options: Tab Description Status Notes

Application Form Interconnect: Parameter Description Status I/O Required Notes

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Functionality Changes Master Business Function Title (Bxxxxxxxxx/XTxxxxx)

Business Function: B0900055 Edit For Posting Removed the F0911T record insert into the tagfile when an F0911 transaction was created (due to the obsoletion of the F0911T tagfile). The F0911T fields were moved into the F0911 file therefore added these fields into the statement to insert F0911 records. Business Function Title (Bxxxxxxxxx)

Application Title (Pxxxx) Cost Assignment Calculations (R16103) This new UBE was written to replace R1610 on menu G1623. This new UBE was written to allow reciprocal assignments to be run. R16103 calls R1610 multiple times for reciprocal assignments. Standard assignments can also be run by calling R16103. Versions that were created for R1610 will need to be duplicated for R16103. If you will never be running reciprocal assignments then R1610 can be called instead of R16103 and duplicate versions will not need to be created for R16103.

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Service / Warranty Constants 17


Table: Table Name: OneWorld Only Table: Conversion Program: F17001 Service / Warranty Constants Yes Status Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Notes

Field Name Field Description YN16 Yes Or No Entry 16 YN17 Yes Or No Entry 17 YN18 Yes Or No Entry 18 YN19 Yes Or No Entry 19 YN20 Yes Or No Entry 20 YN21 Yes Or No Entry 21 YN22 Yes Or No Entry 22 YN23 Yes Or No Entry 23 YN24 Yes Or No Entry 24 YN25 Yes Or No Entry 25 YN26 Yes Or No Entry 26 YN27 Yes Or No Entry 27 YN28 Yes Or No Entry 28 YN29 Yes Or No Entry 29 YN30 Yes Or No Entry 30

Table: F17111 Table Name: Base Warranty Defaults OneWorld Only Table: Yes Conversion Program: R8917111 Field Name ITYPE DCT LNTY2 CPGP PRGR SHPCTR MXMET1 MXMET2 MXMET3 Field Description Information Type Document Type Line Type 2 Customer Price group Item Price Group Ship To Country Meter Reading 1 Meter Reading 2 Meter Reading 3 Status Added Added Added Added Added Added Added Added Added Notes

Table: F1720 Table Name: Contract Header OneWorld Only Table: Yes Conversion Program: R891720 ERP 9.0 Database Changes for Table Conversion Verifications 217

Field Name Field Description ICU Batch Number ICUJ Batch Number Revenue DL03 Description 03 ODCM Owner Contract OCNC Owner Contract No Compressed AN8O Address Number Job A/R USA4 Address Num 4 User AN8K Address Number Architect USA1 Address Num 1User USA2 Address Num 2User USA3 Address Num 3User ADCM Architect Contract Number RTNR Retainage Rule RGLC Retention GL offset RTN1 Retainage Rule Stored Material RCTL Retainage Control flag AIAB AIA Billing form Y/N CTOV Contract Override rule BLWP Bill when paid PYWP Pay when paid BROV Burden override rule FSLV Fee summarization level NTEX Not To Exceed amount NTEF Not to exceed amount For RNTE Not to exceed amnt restated. LMEX Limit Exceeded flag MCIA Min Contract invoice amnt. MCIF Min. Contract invoice amnt Foreign USD1 User Data 1 USD2 User Data 2

Status Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted

Notes

ERP 9.0 Database Changes for Table Conversion Verifications

218

USD3 USD4 CTF4 CTF5 BCTK DS CT CTF2 CTF3

User Data 3 User Data 4 Control flag 4 Control flag 5 Batch Control key Contract status Contract Type Control flag 2 Control flag 3

Deleted Deleted Deleted Deleted Deleted Changed Changed Changed Changed

Replaced with CNSTS Replaced with CNTYP Replaced with RNFLG Replaced with BSWAR

Table: F1721 Table Name: Contract Detail OneWorld Only Table: Yes Conversion Program: R891721 Field Name OPIM TRMO RTNR RTN1 RTNC RUP SCOF FSOF RSOF RNTE RNTO NTEU RRRA RRBC EXMP ALSQ BLWP PYWP Field Description Owner Pay Item Terms Only Retainage Rule Retainage Rule Stored material Retainage Rule Change order Amount Restated price per unit Schedule of Values Schedule of values foreign Schedule of values restated Not to exceed amount restated Not to exceed amnt chg order - restated. Not to exceed units Recurring billing amount restated Rate retrieval code Exempt from not to exceed rule Alternate sequence code Bill When Paid Pay When paid Status Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted 219 Notes

ERP 9.0 Database Changes for Table Conversion Verifications

MCBL MKRP FBAS RFBS RACD ROLU ACCO R001 CTF1 CTF5 RMK TAG NTEX FNTE NTEC FNTO CDUR BDUR CHST BLSP CTF2 CTF3 CTF4 GLCCV GLCNC LOTN LOTT COVGR MXMET1 MXMET2 MXMET3 RYIN WRLFL ASN2

Current billing method % Fee Invoice Fee basis Revenue fee basis Rate code Roll units Account override flag Category code G/L 1 Control flag 1 Control flag 5 Name Remark Tag Reference Not to exceed amount Not to exceed amount Foreign Not to exceed amount change order Not To exceed amount chg order foreign Non-Billable Duration Billable Duration Change status Bill Suspend Control flag 2 Control flag 3 Control flag 4 Category G/L Covered Category G/L Non covered Lot/serial Number Lot Coverage group Meter reading 1 Meter reading 2 Meter reading 3 Payment Instrument Warranty float in days Price and Adjustment Schedule - service

Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Changed Changed Changed Changed Changed Changed Changed Changed Changed Changed Changed Added Added Added Added Added Added Added Added Added Added Added

Replaced with AMTCD Replaced with AMTCF Replaced with CANDM Replaced with CANFN Size of field from 5,2 to 7,2 Size of field from 5,2 to 7,2 Replaced with CHGST Replaced with BSUSP Replaced with RNFLG Replaced with BSWAR Replaced with BTF05

Table: Table Name: OneWorld Only Table:

F1750 Service / Warranty Mgt Sequences Yes

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220

Conversion Program: R891750 Field Name YN09 YN10 YN11 YN12 YN13 YN14 YN15 Field Description Yes Or No Entry 09 Yes Or No Entry 10 Yes Or No Entry 11 Yes Or No Entry 12 Yes Or No Entry 13 Yes Or No Entry 14 Yes Or No Entry 15 Status Added Added Added Added Added Added Added Notes

Table: Table Name: OneWorld Only Table: Conversion Program:

F1757 Task Master Yes Status Added Notes

Field Name Field Description CRTU Created By User

Table: F1797 Table Name: Service & Warranty Mgt Address Book Information OneWorld Only Table: Yes Conversion Program: R891797 Field Name Field Description RMTHD Reimbursement method CO Company YN01 Yes Or No Entry 1 Status Added Added Added Notes

Table: F31171 Table Name: Parts List Extension OneWorld Only Table: Yes Conversion Program: R8931171 Field Name CRDC BCRCD BCRR BCRRM FESUNB Field Description Domestic Currency Billing currency Billable currency rate Billable currency mode Foreign Est. Bill Unit Status Added Added Added Added Added Notes

ERP 9.0 Database Changes for Table Conversion Verifications

221

FEBILL FACUNB FTOTB PCRCD PCRR PCRRM FESUNP FEPAAP FACUNP FPAAP FAILCD RETPOL DTSUB TMSUB CSLPRT VMRS31 VMRS32 VMRS33 SRVEND RLOT MCUCSL TAX1 UKIDP

Foreign Est. Bill Amount Foreign Act Unit Bill Amnt Foreign Actual Billed Amnt Pay Currency Pay currency rate Pay currency mode Foreign est. pay unit Foreign Est. pay amnt Foreign act unit pay Foreign Actual pay amount Fail code Return policy Date submitted Time submitted Causal part Comp code system Comp code Assembly Comp Code Part Supplier Recovery Vendor Supplier lot number Causal part branch Sales Taxable Y/N Unique Key Pricing

Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added

Table: Table Name:

F31172 Routing Instructions Extension

OneWorld Only Table: Yes Conversion Program: R8931172 Field Name CRDC BCRCD BCRR BCRRM FESUNB Field Description Domestic Currency Billable currency Billable currency rate Billable currency mode For est. unit billable Status Added Added Added Added Added Notes

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FEBILL FACUNB FTOTB PCRCD PCRRM FESUNP FEPAAP FACUNP RETPOL DTSUB TMSUB CSLPRT VMRS31 VMRS32 VMRS33 SRVEND RLOT MCUCSL TAX1 UKIDP

For est. Bill Amnt Foreign Actual Unit bill Foreign actual bill amnt Pay currency Pay currency mode For est. unit pay amnt For est. pay amnt For act unit pay Return policy Date submitted Time submitted Causal part Comp code system Comp code Assembly Comp Code Part Supplier recovery vendor Supplier Lot number Causal part branch Sales taxable Y/N Unique key pricing

Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added

Table: Table Name:

F4117 Item Master Service/Warranty Extension

OneWorld Only Table: Yes Conversion Program: R894117 Field Name Field Description RETPOL Return Policy SRYN Eligible supplier recovery IBYN Create Installed base VMRS33 Comp Code Part Table: Table Name: Status Added Added Added Added Notes

F41171 Item Branch Master Service/Warranty Extension

OneWorld Only Table: Yes Conversion Program: R8941171

ERP 9.0 Database Changes for Table Conversion Verifications

223

Field Name Field Description RETPOL Return Policy SRYN Eligible supplier recovery IBYN Create Installed base VMRS33 Comp Code Part Table: Table Name: OneWorld Only Table: Conversion Program:

Status Added Added Added Added

Notes

F48162 Failure Analysis Tree Names Yes Status Added Notes

Field Name Field Description NUMB Asset Item Number

Table: F48164 Table Name: Failure Analysis Detail OneWorld Only Table: Yes Conversion Program: R8948164 Field Name DS02 DS03 PRODF PRODM ITM ENV PRODC KNLTD FAILCD NUMB UK02 KBID6 KBID7 KIT MMCU TBM TRT VMRS31 VMRS32 Field Description Description Description Product Family Product model Item Environment Product code Failure Analysis Description Failure Code Asset Item Number Unique key ID 02 Failure Analysis Code ID 6 Failure Analysis Code ID 7 Parent Item Branch Type of Bill of Material Type of Routing Comp Code system Comp Code Status Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Notes

ERP 9.0 Database Changes for Table Conversion Verifications

224

VMRS33

Assembly Comp Code - part

Added

Table: F1217 Table Name: Equipment Master Extension OneWorld Only Table: Yes Conversion Program: R891217 Field Name AN8DL AN8AS TERMYN SATYP INSDTE MCU MRYYN REGSTS VMRS31 VMRS32 VMRS34 AN8DR EQPN Field Description Default Dealer Assessor number Terms Accepted flag Sales type In service date Business unit Meter reading required Registration status Comp Code system Comp Code Assembly Manufacturer Distributor Equipment Parts number Status Added Added Added Added Added Added Added Added Added Added Added Added Added Notes

Index Changes:
Table: Table Name: F17001 Service / Warranty Constants Status Change d Change d Notes Primary key changed

Index/Logical Key Fields Primary, ITYPE, AN8, CTR, MMCU, Unique ITM, PRODM, PRODF, DCT, LNTY2, CPGP, PRGR, LNID Secondary, ITYPE, AN8, CTR, MMCU, Address ITM, PRODM, PRODF, Num, SERP, WRLF, DCT, LNTY2, Country, + A CPGP, SHPCTR, LNID, PRGR Secondary ITYPE, AN8, CTR, MMCU, Index, ITM, PRODM, PRODF, Address DCT, LNTY2, CPGP,

Secondary Key changed

Change d

Secondary Key changed

ERP 9.0 Database Changes for Table Conversion Verifications

225

Num, Country + B Table: Table Name:

SHPCTR, LNID, PRGR.

F1720 Contract Header Status Change d CTF03 to BSWA R Notes Secondary key changed

Index/Logical Key Fields Secondary, AN8, BSWAR Cust. No. Warranty check

Table: Table Name: Index/Logical Secondary, Address Number, status+ Secondary, Call Queue, Status+ Secondary, Customer, status+ Table: Table Name:

F1755 Customer Call Master Key Fields Status AN8, STAW, CLST, SCALL, New DOCO, PRIOR CALLQ, STAW, EFTB, SCALL, DOCO, PRIOR ANC, STAW, SCALL, DOCO, PRIOR NEW New Notes

F1797 Service & Warranty Mgt Address Book Information Status Change d Notes Primary key changed to add CO

Index/Logical Key Fields Primary, AN8, ITYPE, CO Unique Table: Table Name:

F1755 Customer Call Master Status New Notes New index added

Index/Logical Key Fields Secondary NUMB, ITM, PRODM, PRODF, PRODC, ENV, KNLT Table: F48164

ERP 9.0 Database Changes for Table Conversion Verifications

226

Table Name:

Failure Analysis Detail Status New Notes New index added

Index/Logical Key Fields Secondary DOCO, SRCHF, KNLT

Obsolete Tables:
Table F4817 Table Name Service Order Extension Prefix SR Notes Replaced with F4801T

New Tables:
Table F17112 F17113 F3111Z2 F3112Z2 F4801Z2 F4801TZ2 Table Name Supplier base Warranty defaults Assessor Defaults Warranty Claim Supplier Recovery Processing F3111Z2 Warranty Claim Supplier Recovery Processing F3112Z2 Warranty Claim Supplier Recovery Processing F4801Z2 Warranty Claim Supplier Recovery Processing F4801TZ2 Registration Activity Rules Flat Rate table Call Inactivity Time schedule Supplier Recovery Rules Standard Repair Time Claim temporary table Prefix SC AD WP WL WS WQ Notes

F1732 F481611 F1762 F1770 F1771 F1775

RA FP SC RR RT TC

ERP 9.0 Database Changes for Table Conversion Verifications

227

Business View Changes

Existing Business View Changes:


Business View V0093A V1720A Based on File F0093 F1720 Status Add Chang e Field Deleted columns: ICU, ICUJ, DL03, ODCM, OCNC, AN8O, USA4, AN8K, USA1, USA2, USA3, ADCM, RTNR, RGLC, RTN1, RCTL, AIAB, CTOV, BLWP, PYWP, BROV, FSLV, NTEX, NTEF, RNTE, LMEX, MCIA, MCIF, USD1, USD2, USD3, USD4, CTF4, CTF5, BCTK. Changed columns: Old New DS CNSTS CT CNTYP CTF2 RNFLG CTF3 BSWAR V1720C F1720, F1721 Chang e Deleted columns (F1720): ICU, ICUJ, DLO3, ODCM, OCNC, AN8O, USA4, AN8K, USA1, USA2, USA3, ADCM, RTNR, RGLC, RTN1, RCTL, AIAB, CTOV, BLWP, PYWP, BROV, FSLV, NTEX, NTEF, RNTE, LMEX, MCIA, MCIF, USD1, USD2, USD3, USD4, CTF4, CTF5, BCTK. Deleted columns (F1721): OPIM, TRMO, RTNR, ERP 9.0 Database Changes for Table Conversion Verifications 228 View modified to accommodate changes made to Tables F1720, F1721 Notes Moved from system H95 View modified to accommodate changes made to Table F1720.

RTN1, RTNC, RUP, SCOF, FSOF, RSOF, RNTE, , RNTO, NTEU, RRRA, RRBC, EXMP, ALSQ, BLWP, PYWP, MCBL, MKRP, FBAS, RFBS, RACD, ROLU, R001, ACCO, CTF1, CTF5, RMK, TAG. New columns (F1721): COVGR, GLCCV, GLCNC, LOTN, LOTT, MXMET1, MXMET2, MXMET3, WRLFL, RYIN, ASN2 Changed: DS CNSTS CT CNTYP CHST CHGST CTF5 BTF05 BLSP - BSUSP CTF2 RNFLG CTF3 BSWAR NTEX AMTCD FNTE - AMTCF NTEC CANDM FNTO - CANFN CTF4 BTF05 V1721A F1721 Chang e Deleted columns: OPIM, TRMO, RTNR, RTN1, RTNC, RUP, SCOF, FSOF, RSOF, RNTE, RNTO, NTEU, RRRA, RRBC, EXMP, ALSQ, BLWP, PYWP, MCBL, MKRP, FBAS, RFBS, RACD, ROLU, R001, ACCO, CTF1, CTF5, RMK, TAG View modified to accommodate changes made to Table F1721

ERP 9.0 Database Changes for Table Conversion Verifications

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New columns: GLCCV, GLCNC, MXMET1, MXMET2, MXMET3, WRLFL, RYIN, ASN2 Changed: CHST CHGST CTF4 BTF05 BLSP - BSUSP CTF2 RNFLG CTF3 BSWAR NTEX AMTCD FNTE - AMTCF NTEC CANDM FNTO - CANFN V1721C F1721 Chang e Changed: CHST CHGST BLSP- BSUP NTEX AMTCD FNTE - AMTCF NTEC CANDM FNTO - CANFN Deleted columns (F1721): OPIM, TRMO, RTNR, RTN1, RTNC, RUP, SCOF, FSOF, RSOF, RNTE, RNTO, NTEU, RRRA, RRBC, EXMP, ALSQ, BLWP, PYWP, MCBL, MKRP, FBAS, RFBS, RACD, ROLU, R001, ACCO, CTF1, CTF5, RMK, TAG New columns (F1721): COVGR, GLCCV, GLCNC, LOTN, LOTT, MXMET1, MXMET2, View modified to accommodate changes made to Table F1721.

V1721E

F1721, F1724, F1729, F1725

Chang e

View modified to accommodate changes made to Table F1721.

ERP 9.0 Database Changes for Table Conversion Verifications

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MXMET3, WRLFL, ASN2 Changed: NTEX AMTCD FNTE - AMTCF NTEC CANDM FNTO CANFN CTF4 BTF05 V3111JA F3111, F31171 Chang e Deleted columns (F3111): PBTM New columns (F31171): RETPOL, CRDC, FAILCD, BCRCD, BCRR, BCRRM, FESUNB, FEBILL, FACUNB, FTOTB, PCRCD, PCRR, PCRRM, FESUNP, FEPAAP, FACUNP, FPAAP, CSLPRT, DTSUB, TMSUB, VMRS33, SRVEND, RLOT, MCUCSL, TAX1, UKIDP, PSN, VMRS31, VMRS32, New columns (F3111): VEND, POC, CTS4, CTS7, CTS8, GLD, SBFL, AING, SSTQ, UOM2, APSC, DLEJ, COST, CHPP, CPNB, BSEQAN Deleted columns (F3112): PBTM PETM, CTS1 New columns (F31172): CRDC, BCRCD, BCRR, View modified to accommodate changes made to Tables F3111, F31171.

V3112JA

F3112, F31172

Chang e

View modified to accommodate changes made to Tables F3112, F31172.

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BCRRM, FESUNB, FEBILL, FTOTB, FACUNB, PCRCD, PCRR, PCRRM, FESUNP, FEPAAP, FACUNP, FPAAP, DTSUB, TMSUB, CSLPRT, INVREQ, INVREC, VMRS32, MCUCSL, RLOT, SRVEND, UKIDP, FAILCD, VMRS31, VMRS33, LSRCE, New columns (F3112): CAPU, LOCN, RUC, WMCU, CMHR, CLHR, CSHR, COST, NUMB, ACTB, CTS8, CTS7, CTS9, LABP, MACR, SETR, APSC, SEST, SEET, TMCO, D2J, STTI, CMPE, CMPC, CPLVLFR, CPLVLTO, CMRQ V31171A F31171 Chang e New Columns CRDC, BCRCD, BCRR, BCRRM, FESUNB, FEBILL, FACUNB, FTOTB, PCRCD, PCRR, PCRRM, FESUNP, FEPAAP, FACUNP, FPAAP, FAILCD, RETPOL, DTSUB, TMSUB, CSLPRT, VMRS33, SRVEND, RLOT, MCUCSL, TAX1, UKIDP V31172A F31172 Chang e Chang New Columns VMRS31, VMRS33, LSRCE New Columns View modified to accommodate changes made to Table F31171.

View modified to accommodate changes made to Tables F31172 View modified to

V41171A

F41171

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232

e V4117A V4801JE V4801JF F4117 F4801, F4801T F4801, F4801T Chang e Chang e Chang e RETPOL, SRYN, IBYN New Columns RETPOL, SRYN, IBYN

accommodate changes made to Tables F41171 View modified to accommodate changes made to Tables F4117 F4801T replaces F4817 F4801T replaces F4817

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233

New Business Views:


Business View V17112A V17113A V1720E V1721H V1732A V1771A V3111Z2 A V3112I V3112Z2 A V4801TZ 2A V4801Z2 A V4801Z2 B V481611 A V1201RA Based on File F17112A F17113 F1720 F1721 F1732 F1771 F3111Z2 F3112 F3112Z2 F4801TZ2A F4801Z2A F4801Z2, F4801TZ2 F481611 F1201, F1217 Status Add Add Add Add Add Add Add Add Add Add Add Add Add Add Field Notes View for new table View for new table View for Supplier Contract Header View for Supplier Contract Detail View for new table View for new table View for new table View for new table View for new table View for new table View for new tables View for new table

Data Structure Changes DSTR Param D1200280 AN8DL AN8AS TERMYN INSDTE MRRYN REGSTS AN8DR SATYP EQPN D1200290 AN8DL AN8AS

Description Default Dealer Assessor Number Terms Accepted flag In Service Date Meter Reading required Registration status Distributor Sales Type Equipment Parts Number Default Dealer Assessor Number

Status Add Add Add Add Add Add Add Add Add Add Add

I/O

Notes

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DSTR

Param TERMYN INSDTE MRRYN REGSTS AN8DR SATYP EQPN

D1700210

MXMET1 MXMET2 MXMET3 ASN2 EV02 CRDC CRCD CRR CRRM REMTHD FAILCD FAILDT REPDT SRYN CSLPRT VEND ENTCK PRODF CURBAL M1 CURBAL M2 CURBAL M3 MCUCSL

D1700390

Description Terms Accepted flag In Service Date Meter Reading required Registration status Distributor Sales Type Equipment Parts Number Meter Reading 1 Meter Reading 2 Meter Reading 3 Adjustment schedule Service Input From Base Currency Currency Currency rate Currency mode Reimbursement Method Fail Code Failure Date Repair Date Eligible for supplier recovery Causal part Vendor Entitlement Check Supplier Product Family Meter Reading 1 Meter Reading 2 Meter Reading 3 Causal Part branch Supplier Lot Billable currency Base Currency

Status Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add

I/O

Notes

D1700400

RLOT BCRCD CRDC

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DSTR

Param BCRR BCRRM PCRCD PCRR PCRRM FTOTB FACUNB FESUNB FEBILL FPAAP FACUNP FESUNP FEPAAP MCUCSL RLOT SEVEND UKIDP TAX1 CSLPRT TMSUB DTSUB RETPOL FAILCD VMRS31 VMRS32

D1700410

VMRS33 BCRCD CRDC

Description Bill Currency rate Bill Currency Mode Pay currency Pay Currency rate Pay Currency Mode Foreign Act Bill Amnt Foreign Act Unit Billable Amnt Foreign Est. Unit Bill Amnt Foreign Est. Bill Amnt. Foreign Act Pay Amnt. Foreign act Unit Pay amnt. Foreign Est. Unit Pay Amnt. Foreign Est. pay Amnt. Casual Part Branch Supplier Vendor Lot Supplier recovery vendor Unique Key Pricing Taxable Causal part Time submitted Date submitted Return Policy Failure Code Comp Code System Comp Code Assembly Comp Code - Part Billable currency Base Currency

Status Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add

I/O

Notes

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236

DSTR

Param BCRR BCRRM PCRCD PCRR PCRRM FTOTB FACUNB FESUNB FEBILL FPAAP FACUNP FESUNP FEPAAP MCUCSL RLOT SEVEND UKIDP TAX1 CSLPRT TMSUB DTSUB RETPOL FAILCD VMRS31 VMRS32 VMRS33 INVREC INVREQ

Description Bill Currency rate Bill Currency Mode Pay currency Pay Currency rate Pay Currency Mode Foreign Act Bill Amnt Foreign Act Unit Billable Amnt Foreign Est. Unit Bill Amnt Foreign Est. Bill Amnt. Foreign Act Pay Amnt. Foreign act Unit Pay amnt. Foreign Est. Unit Pay Amnt. Foreign Est. pay Amnt. Casual Part Branch Supplier Vendor Lot Supplier recovery vendor Unique Key Pricing Taxable Causal part Time submitted Date submitted Return Policy Failure Code Comp Code System Comp Code Assembly Comp Code - Part Invoice Received Invoice Required

Status Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add

I/O

Notes

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DSTR D1700430 D1700480

Param LSRCE SRYN LNTY SHPCTR DCT CPGP PRGR ICU ICUJ DL03 ODCM OCNC AN8O USA4 AN8K USA1 USA2 USA3 ADCM DS CT RTNR RGLC RTN1 RCTL AIAB CTOV

D1700550 A

Description Labor source Eligible for supplier Recovery Line Type Ship To Country Document Type Customer Price Group Item Price Group Batch Number Batch Number revenue Description 03 Owner Contract No. Owner Contract No. Compressed Address Number job A/R Address Number Remit To Address Number architect Address Number User 1 Address Number User 2 Address Number User 3 Architect Contract Number Contract status Contract type Retainage Rule Retainage G/L Offset Retainge Rule stored material Retainage control flag AIA billing from Contract override rule

Status Add Add Add Add Add Add Add Delete Delete Delete Delete Delete Delete Delete Delete Delete Delete Delete Delete Delete Delete Delete Delete Delete Delete Delete Delete

I/O

Notes

Use system 17 DD items Use system 17 DD items

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238

DSTR

Param BLWP PYWP BROV FSLV NTEX NTEF RNTE LMEX MCIA MCIF USD1 USD2 USD3 USD4 CTF2 CTF3 CTF4 CTF5 BCTK CNSTS CNTYP RNFLG BSWAR

D1700550 B

OPIM TRMO CHST RTNR RTNC SCOF

Description Bill when paid Pay when paid Burden override rule Fee summarization level Not to exceed amount Not to exceed amnt Foreign Not to exceed amnt restated Limit exceeded flag Min Contract invoice amnt Min Contract invoice amnt Foreign User date 1 User date 2 User date 3 User date 4 Renewal flag Base warranty flag Control flag 4 Free contract Batch control key Contract Status Contract Type Renewal Flag Base warranty flag Owner pay Item Terms Only Contract status Retainage Retainage Rule change order Schedule of values

Status Delete Delete Delete Delete Delete Delete Delete Delete Delete Delete Delete Delete Delete Delete Delete Delete Delete Delete Delete Add Add Add Add Delete Delete Delete Delete Delete Delete

I/O

Notes

Use system 17 DD items Use system 17 DD items

Use system 17 DD items Use system 17 DD items Use system 17 DD items Use system 17 DD items

Use system 17 DD items

ERP 9.0 Database Changes for Table Conversion Verifications

239

DSTR

Param FSOF NTEX FNTE NTEC FNTO NTEU RRBC EXMP ALSQ BLSP BLWP PYWP MKPR FBAS RFBS RACD ROLU ACCO CTF1 CTF2 CTF3 CTF4 CTF5 RMK TAG WRLFL CHGST AMTCD AMTCF

Description Schedule of values Foreign Not to exceed amnt Not to exceed amnt Foreign Not to exceed change order Not to exceed amount Change order foreign Not to exceed units Recurring billing rule Exempt from not to exceed rule Alternate sequence code Bill suspend flag Bill when paid Pay when paid Mark up percent Invoice fee basis Revenue fee basis Rate code Roll units Account override flag Control flag 1 Renewal flag Base warranty flag Control flag 4 Free contract Name Remark Tag Reference Warranty float in days Contract status Domestic credit amnt Foreign credit amnt

Status Delete Delete Delete Delete Delete Delete Delete Delete Delete Delete Delete Delete Delete Delete Delete Delete Delete Delete Delete Delete Delete Delete Delete Delete Delete Add Add Add Add

I/O

Notes

Use system 17 DD items

Use system 17 DD items Use system 17 DD items Use system 17 DD items Use system 17 DD items Use system 17 DD items

ERP 9.0 Database Changes for Table Conversion Verifications

240

DSTR

Param CANDM CANFN BSUSP MXMET1 MXMET2 MXMET3 GLCCV GLCNC RNFLG BSWAR BTF05 ASN2 ADAR

D1700550 E D1700550 F

ADAR ICU ICUJ DL03 ODCM OCNC AN8O USA4 AN8K USA1 USA2 USA3

Description Domestic cancel amnt Foreign cancel amnt Bill suspend flag Meter reading 1 Meter reading 2 Meter reading 3 GL Category Covered GL category non covered Renewal flag Base warranty flag Free contract Adjustment schedule service Billing in Advance/Arrears Billing in Advance/Arrears Batch Number Batch Number revenue Description 03 Owner Contract No. Owner Contract No. Compressed Address Number job A/R Address Number Remit To Address Number architect Address Number User 1 Address Number User 2 Address Number User 3

Status Add Add Add Add Add Add Add Add Add Add Add Add Add Delete Delete Delete Delete Delete Delete Delete Delete Delete Delete Delete Delete

I/O

Notes

Use system 17 DD items

Use system 17 DD items Use system 17 DD items Use system 17 DD items

ERP 9.0 Database Changes for Table Conversion Verifications

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DSTR

Param ADCM DS CT RTNR RGLC RTN1 RCTL AIAB CTOV BLWP PYWP BROV FSLV NTEX NTEF RNTE LMEX MCIA MCIF USD1 USD2 USD3 USD4 CTF2 CTF3 CTF4 CTF5 BCTK

Description Architect Contract Number Contract status Contract type Retainage Rule Retainage G/L Offset Retainge Rule stored material Retainage control flag AIA billing from Contract override rule Bill when paid Pay when paid Burden override rule Fee summarization level Not to exceed amount Not to exceed amnt Foreign Not to exceed amnt restated Limit exceeded flag Min Contract invoice amnt Min Contract invoice amnt Foreign User date 1 User date 2 User date 3 User date 4 Auto renewal flag Base warranty flag Control flag 4 Free contract Batch control key

Status Delete Delete Delete Delete Delete Delete Delete Delete Delete Delete Delete Delete Delete Delete Delete Delete Delete Delete Delete Delete Delete Delete Delete Delete Delete Delete Delete Delete

I/O

Notes Use system 17 DD items Use system 17 DD items

Use system 17 DD items Use system 17 DD items

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DSTR

Param CNSTS CNTYP RNFLG BSWAR OPIM TRMO CHST RTNR RTNC SCOF FSOF NTEX FNTE NTEC FNTO NTEU RRBC EXMP ALSQ BLSP BLWP PYWP MKPR FBAS RFBS RACD ROLU ACCO CTF1

D1700550 G

Description Contract Status Contract Type Renewal Flag Base warranty flag Owner pay Item Terms Only Contract status Retainage Retainage Rule change order Schedule of values Schedule of values Foreign Not to exceed amnt Not to exceed amnt Foreign Not to exceed change order Not to exceed amount Change order foreign Not to exceed units Recurring billing rule Exempt from not to exceed rule Alternate sequence code Bill suspend flag Bill when paid Pay when paid Mark up percent Invoice fee basis Revenue fee basis Rate code Roll units Account override flag Control flag 1

Status Add Add Add Add Delete Delete Delete Delete Delete Delete Delete Delete Delete Delete Delete Delete Delete Delete Delete Delete Delete Delete Delete Delete Delete Delete Delete Delete Delete

I/O

Notes Use system 17 DD items Use system 17 DD items Use system 17 DD items Use system 17 DD items

Use system 17 DD items

Use system 17 DD items

Use system 17 DD items 243

ERP 9.0 Database Changes for Table Conversion Verifications

DSTR

Param CTF2 CTF3 CTF4 CTF5 RMK TAG WRLFL CHGST AMTCD AMTCF CANDM CANFN BSUSP MXMET1 MXMET2 MXMET3 GLCCV GLCNC RNFLG BSWAR BTF05 ASN2 ADAR

D1700560 A

DS CT CTF2 CTF3 CNTYP CNSTS RNFLG

Description Auto renewal flag Base warranty flag Control flag 4 Free contract Name Remark Tag Reference Warranty float in days Contract status Domestic credit amnt Foreign credit amnt Domestic cancel amnt Foreign cancel amnt Bill suspend flag Meter reading 1 Meter reading 2 Meter reading 3 GL Category Covered GL category non covered Renewal flag Base warranty flag Free contract Adjustment schedule service Billing in Advance/Arrears Contract status Contract Type Auto renewal flag Base warranty flag Contract Type Contract status Renewal flag

Status Delete Delete Delete Delete Delete Delete Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add Delete Delete Delete Delete Add Add Add

I/O

Notes Use system 17 DD items Use system 17 DD items Use system 17 DD items Use system 17 DD items

Use system 17 DD items

Use system 17 DD items Use system 17 DD items Use system 17 DD items

Use system 17 DD items Use system 17 DD items Use system 17 DD items Use system 17 DD items Use system 17 DD items Use system 17 DD items Use system 17 DD items

ERP 9.0 Database Changes for Table Conversion Verifications

244

DSTR D1700560 B

Param BSWAR BLSP CTF2 RRBC CTF3 BSUSP BSWAR

Description Base warranty flag Bill suspend flag Renewal flag Recurring billing code Base warranty flag Bill suspend flag Base warranty flag Renewal flag Line Type Ship To Country Document Type Customer Price Group Item Price Group Work order type Repair date from Repair date thru Work order type Repair date from Repair date thru Failure code Reimbursement method Order Type Vendor Contract status Billing currency Bill currency rate Bill currency mode For est. bill unit For est. bill amnt Foreign act unit bill Foreign Act bill amnt Foreign est. pay unit

Status Add Delete Delete Delete Delete Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add Chang e Add Add Add Add Add Add Add Add

I/O

Notes Use system 17 DD items Use system 17 DD items Use system 17 DD items Use system 17 DD items Use system 17 DD items Use system 17 DD items Use system 17 DD items

D1700580

RNFLG LNTY SHPCTR DCT CPGP PRGR TYPS REPDT REPDT TYPS REPDT REPDT FAILCD RMTHD DCTO VEND DS BCRCD BCRR BCRRM FESUNB FEBILL FACUNB FTOTB FESUNP

D1700680

D1700830

D1700840 D1701010 D1701070 D1701130

Replaced with CNSTS

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245

DSTR

Param FEPAAP FACUNP FPAAP PCRCD PCRR PCRRM UKIDP

D1701200

DS02 DS03 ITM PRODF PRODM ENV PRODC KNLTD FAILCD NUMB UK02 KBID6 KBID7 KIT MMCU TBM TRT LOC BCRCD BCRR BCRRM FESUNB FEBILL FACUNB

D1701240 D1701410

Description Foreign est. pay amount Foreign act unit pay Foreign actual pay amnt. Pay currency Pay currency rate Pay currency mode Unique key pricing Description Description Item number Product family Product model Environment Product code Failure Analysis Desc Failure code Asset item number Unique key 02 Knowledge code 6 Knowledge code 7 Parent item Branch Type of BOM Type of routing Cost center location Billing currency Bill currency rate Bill currency mode For est. bill unit For est. bill amnt Foreign act unit bill

Status Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add

I/O

Notes

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246

DSTR

Param FTOTB FESUNP FEPAAP FACUNP FPAAP PCRCD PCRR PCRRM

D1701420

CRDC ESUNB

Description Foreign Act bill amnt Foreign est. pay unit Foreign est. pay amount Foreign act unit pay Foreign actual pay amnt. Pay currency Pay currency rate Pay currency mode Base currency Est. unit bill amnt

Status Add Add Add Add Add Add Add Add Add Delete d

I/O

Notes

Changes are required as a result of rewriting the way Parts MBF calls CSMS cache function.

ESUNP EPAAP PAYAB BILL GLCNC GLCCV ENCTK ASN4 ASN2 MTHPR SAID EBILL

Est. unit pay amnt Delete d Est. Pay amnt Delete d Payable Delete d Billable Delete d GL Category non Delete covered d GL Category Delete covered d Entitlement check Delete d Adj schedule Delete d Adj schedule Delete service d Method of pricing Delete d Service address Delete number d Estimated amnt Delete d

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247

DSTR

Param VEND PCOV PRODM PRODF COVGR PMTHP PYPRT COST JOBN INT01 INT02 DTAI ERRC SUPS UKID

Description Vendor Percent covered Product model Product family Coverage group Pay pricing method Pay service provider for parts Cost type Cache Job number CSMS cache row number Last used row number Error message Error code Suppress error messages Previous parts line UKID Copy Type Line Type Ship To Country Document Type Customer Price Group Item price group Contract number Assessor number Registration status Use base price calls Billable currency Base Currency Bill Currency rate

Status Delete d Delete d Delete d Delete d Delete d Delete d Delete d Delete d Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add

I/O

Notes

D1701630

EV01 LNTY SHPCTR DCT CPGP PRGR DOCO AN8AS REGSTS

D1701750 D3101940

YN16 BCRCD CRDC BCRR

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248

DSTR

Param BCRRM PCRCD PCRR PCRRM FTOTB FACUNB FESUNB FEBILL FPAAP FACUNP FESUNP FEPAAP MCUCSL RLOT SEVEND UKIDP TAX1 CSLPRT TMSUB DTSUB RETPOL FAILCD VMRS31 VMRS32 VMRS33 INVREC INVREQ LSRCE

Description Bill Currency Mode Pay currency Pay Currency rate Pay Currency Mode Foreign Act Bill Amnt Foreign Act Unit Billable Amnt Foreign Est. Unit Bill Amnt Foreign Est. Bill Amnt. Foreign Act Pay Amnt. Foreign act Unit Pay amnt. Foreign Est. Unit Pay Amnt. Foreign Est. pay Amnt. Casual Part Branch Supplier Vendor Lot Supplier recovery vendor Unique Key Pricing Taxable Causal part Time submitted Date submitted Return Policy Failure Code Comp Code System Comp Code Assembly Comp Code - Part Invoice received Invoice required Labor source

Status Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add

I/O

Notes

ERP 9.0 Database Changes for Table Conversion Verifications

249

New data structures DSTR D1700055 D1700130 D1700260 D1700470 D1700580A D1700580B D1700580C D1700580D D1700580F D1700580G D1700880 D1700940 D1701032A D1701520 D1701530 D1702030 D1702150 D1702180A D1702200 D1702210 D1702220 Description F17001 Check for S/W All fields F1713 update ECO information Supplier/Warranty claims Entitlement Approve failure analysis F1721 Supplier Begin Doc F1721 Supplier Edit Line F1721 Supplier End Doc F1721 Supplier Clear Workfile Supplier Cache Process SCE Hdr Cache Supplier Cache Process SCE Dtl Cache Check for flash messages Push customer change F1732 Registration activity rules Installed base location details Installed base location details mailing Retrieve Installed base by serial model. Get default assessor Convert currency amounts for S/W management Process registration activity rules Send warranty claims message to dealer Failure analysis search media object Notes

Warranty claims project Failure analysis changes

Warranty claims project

Multi currency implementation for service orders. Warranty claims project Warranty claims project Failure analysis changes

ERP 9.0 Database Changes for Table Conversion Verifications

250

D1702230 D1702260 D1702280 D1702290 D1702300 D1702310 D1702310B D1702310C D1702320 D1702320A D1702320B D1702330 D1702340 D1702350 D1702360 D1702370 D1702380 D1702390 D1702400 D1702410 D1702420 D1702430 D1702440 D1702450 D1702500 D1702510 D1702520

Determine valid product registration Retrieve default labor from RTS Failure analysis pareto check Cache process selected tree records Get supplier Add records to supplier recovery cache Supplier recovery cache Supplier recovery cache Claim auto approval Claim auto approval Claim auto approval Claim header validations Claim detail validations Check threshold amount Update claim status Check failure analysis sequences F40039 get document type process module SWM delete labor Check duplicate dealer reference G17764 media object Load parts list extension F1201 component swap F1201 swap children Retrieve processing options for P17714 Service contract media objects Create failure analysis record Failure analysis media

Warranty claims project Failure analysis changes Failure analysis changes Warranty claims project Warranty claims project Warranty claims project Warranty claims project Warranty claims project Warranty claims project Warranty claims project Warranty claims project Warranty claims project Warranty claims project Warranty claims project Failure analysis changes

Warranty claims project Failure analysis changes

Failure analysis changes Failure analysis changes

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251

object D1702530 F31171 cache processing D1702540 S/W mgt advance pricing cache D1702550 S/W mgt process advance pricing history D1702560A Add default parts line to warranty claims D1702570 Add default labor line to warranty claims D1702580 Retrieve P17710 processing options D1702590 Retrieve P17712 processing options D1702610 Cache inbound warranty claims parts list D1702620 Cache inbound warranty claims routings D1702640 Push customer change D174801Z2A F4801Z2 delete records DELM1748 Set level errors inbound warranty claims DLM1748 Set level errors inbound warranty claims D1702270A Graphical parts book integration D1702270B Graphical parts book integration D1702270C Graphical parts book integration D1702270D Graphical parts book integration D1702730 Get Line Description D1700670 Supplier Contract Cancel D1702500 Copy Service Contract Header Media Object D1702500A Copy Service Contract Detail Media Object D1702600 Copy Supplier

Separate application for Parts for s/w mgt.

Warranty claims project Warranty claims project Warranty claims project Warranty claims project

Warranty claims project Warranty claims project

ERP 9.0 Database Changes for Table Conversion Verifications

252

D1702600A D1701075 D1702820 D1700570A

Contract Header Media Object Copy Supplier Contract Detail Media Object Retrieve P17201 Processing Options F1721 Get Billed Line F1721 Get Last Line Number

PO Structure Changes PO Tab Item Description Struct. T1701 Defaul Category codes 1 to 10 ts moved to Category tab Responsible Business unit Business unit location Equipment status Company Product Family Product model. Catego ry Versio ns Edits Category codes 11 to 23 added P1723 version replaces P1720 version Update Service Contract End Date Assign Assessor Default Allow work order Registration status. P1723 version replaces P1720 version Equipment Parts List (P13017) version Assessor default Registration status

Status Change Add

Notes

Add Change Add

New Category tab is added

T1702

Defaul t Versio n T17024 Proces s Defaul ts

Add Change Add Add Add

ERP 9.0 Database Changes for Table Conversion Verifications

253

PO Struct. T17501

Tab Versio n

Item Description Knowledge Base symptoms (P17764) Failure Analysis Tree search and Select (P17763S) Work with Failure Analysis (P17766) Failure analysis (P17767) Failure Analysis Search & Select (P17768 Tab to display Contract Type Media Object Specific Media Object Tax information Discount information Currency code Document type Key company Header bus unit Line description Add Markup Percentage Work Center Or Report Contract Revisions Version (P1721) Add Media Object and Specific Media Object Add Copy Media Object When copying media objects Work Center Or Report

Status Delete Add

Notes

T17012S T1721

Defaul t Defaul t Copy Defaul ts

Add Add Add

Options are: Blank SWM 1 EAM New tab

T1730

Report Option Proces s Versio ns Copy Defaul ts

Add Add Delete Add Options are: Blank Work Center 1 Report

T1735

Copy Defaul ts Proces s

Add Add Options are: Blank Work Center 1 Report

ERP 9.0 Database Changes for Table Conversion Verifications

254

PO Struct. T1736 T17714

Tab Proces s Defaul ts Edits

Item Description Work Center Or Report Supplier Recovery Vendor Supplier Recovery options Require customer number Start Date default Warn if BU does not match with BU of equipment number Default standard parts Customer self-service. Hide Classification tab Hide Accounting tab Hide Attachment tab. Customer self service Default branch Default responsible BU P17730 version replaces P3111 version P17732 version replaces P3112 version P17767 version replaces P17764 Work Order Print (R17714) Eqp. Work Order Report (R48425) CRP/RCCP generation (R3382) Work with failure analysis (P17766) Failure Analysis Tree Search & Select P17763S Failure Analysis Search & Select P17768

Status Add Add

Notes Options are: Blank Work Center 1 Report

Add

Proces s

Delete Add Add Change New tab

Self Servic e Versio ns

Add

ERP 9.0 Database Changes for Table Conversion Verifications

255

PO Struct.

Tab

Item Description Inventory Issues (P31113) Call Entry Customer (P17501) Call Entry Caller (P17501) Failure Analysis Resolution Work order type Repair Date from Repair date thru Default Supplier Contract Document Type Default Key Company Copy Contract Information Default Contract Line Type Line Increment Contract Status Contract Type Default Contract Description Business Unit Display Header or Detail First Media Objects Document Type Key Company Header Business Unit Line Description

Status Delete

Notes

T17714A

Print Option s Proces s Defaul ts

Add

T17715 T17201

Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add New Tab New Tab New Tab

Proces s Copy Defaul ts

ERP 9.0 Database Changes for Table Conversion Verifications

256

New Functionality The following major functionality enhancements were made for B9 release. Warranty claims The Warranty claims and supplier recovery claims functionality is added from B9 release. Failure Analysis The existing Knowledge base module is renamed as Failure Analysis and major changes are made this module. Multi currency implementation for Service Orders Service order module is made multi currency compliant from B9. After this implementation, user can create and bill service orders in customer currency. Separate Parts and Routing applications Prior to B9, the Parts (P3111) and Routing (P3112) applications of work orders are shared by service orders module. From B9, service order and equipment modules will have separate applications for Parts (P17730) and Routing (P17732). EAM integration Equipment and service orders will share same applications from B9 Unicode All the business functions are made as Unicode compliant. The tools version for B9 will be Unicode compliant and users will be able to use Unicode characters while making changes. RMA RMA module is transferred to system 40. Supplier Contracts New supplier contracts / entitlement applications are provided from B9. Graphical Parts Book Integration

ERP 9.0 Database Changes for Table Conversion Verifications

257

The Parts list application has a new integration with a graphical parts book interface product. This product is developed by a business partner (IGS) of J.D.Edwards. This integration can be turned on by setting the Graphical Parts Interface flag in CSMS constants. This integration is ported back to Xe release also.

ERP 9.0 Database Changes for Table Conversion Verifications

258

Product Data Management 30


Database Changes Table F0007 Table Name OneWorld Only Table Conversion Program Field Name TDAY WDCT

Work Day Calendar File No R890007A F0007 Conversion from B7333 to B9

Field Description Status Notes Time of Day New Standard Work Day Calendar New Repetitive Manufacturing Type WDCK Work Day Calendar New Repetitive Manufacturing Key Table F0007Z1 Table Name Work Day Calendar Transaction File OneWorld Only Table Yes Conversion Program R890007Z1A F0007Z1 Conversion from B7333 to B9 Field Name WDCT WDCK Field Description Work Day Calendar Type Work Day Calendar Key Status New New Notes Repetitive Manufacturing Repetitive Manufacturing

Table F30006 Table Name OneWorld Only Table Conversion Program Field Name LIC WDCT WDCK LOMC WRH2 WRH3 WRH4 WRH5 WRH6 CAPU

Work Center Master File No R8930006B F30006 Conversion from B7333 to B9 Status New New New New New New New New New New Notes Tag file merge Repetitive Manufacturing Repetitive Manufacturing Repetitive Manufacturing Tag file merge Tag file merge Tag file merge Tag file merge Tag file merge Tag file merge

Field Description Work Center Type Flag Work Day Calendar Type Work Day Calendar Key Location Branch Work Hours Shift 2 Work Hours Shift 3 Work Hours Shift 4 Work Hours Shift 5 Work Hours Shift 6 Capacity UOM

ERP 9.0 Database Changes for Table Conversion Verifications

259

CPSD CPMI CPMA COLO BFWC

Capacity Standard New Tag file merge Capacity Minimum New Tag file merge Capacity Maximum New Tag file merge Completion Location New Process Blending Process Blending New Process Blending Location ITML Previous Product New Process Blending APSC Constraints Flag New Table F30006Z1 Table Name Work Center Transaction File OneWorld Only Table Yes Conversion Program R8930006ZA F30006Z1 Conversion from B7333 to B9 Field Name WDCT WDCK LOMC COLO BFWC Field Description Work Day Calendar Type Work Day Calendar Key Location Branch Completion Location Process Blending Location Previous Product Shift Branch Constraints Flag Status New New New New New New Remove New Notes Repetitive Manufacturing Repetitive Manufacturing Repetitive Manufacturing Process Blending Process Blending Process Blending SHMC replaced by MMCU

ITML SHMC APSC Table F30008 Table Name OneWorld Only Table Conversion Program

Work Center Rates File No R8930008A F30008 Conversion from B7333 to B9

Field Name Field Description Status Notes MMCU Branch New Repetitive Manufacturing Table F3002 Table Name Bill of Material Master File OneWorld Only Table No Conversion Program R893002D F3002 Conversion from B7333 to B9 Field Name AING SUCO CPNB STRC ENDC Field Description Active Ingredient Flag Substitute Counter Component Line Number BOM Consumption Start Consumption End Status New New New New New Notes Pinnacle Lot Control Process Improvement Used in place of CPNT

ERP 9.0 Database Changes for Table Conversion Verifications

260

APSC BESQAN

Constraint Flag New Bubble Sequence New Alpha Numeric Table F3002Z1 Table Name Bill of Material Transaction File OneWorld Only Table Yes Conversion Program R893002Z1A F3002Z1 Conversion from B7333 to B9 Field Name AING SUCO CPNB STRC ENDC APSC BESQAN Field Description Active Ingredient Flag Substitute Counter Component Line Number BOM Consumption Start Consumption End Constraint Flag Bubble Sequence Alpha Numeric Status New New New New New New New Notes Pinnacle Lot Control Process Improvement Used in place of CPNT

Table F30026 Table Name OneWorld Only Table Conversion Program Field Name OPSQ MCUL WMCU LDA TBM ACQ

Item Cost Component Add-Ons No R8930026 Convert F30026 B733.2 to B9 R8930026A Convert F30026 Xe to B9 Notes Needed for future use (detail cost by operation) Work center future use (detail cost by work center) Repetitive Manufacturing Level of detail for future use (cost summarization) Pinnacle

Field Description Status Sequence Number New Operations Alternate Work Center New Workcenter Branch Account Level of Detail Type Bill of Material Quantity - Accounting Cost New New New New

Table F3003 Table Name OneWorld Only Table Conversion Program Field Name WMCU LOCN RUC

Routing Master File No R893003A F3003 Conversion from B7333 to B9 Status New New New Notes APS Tag file merge Tag file merge 261

Field Description Work Center Branch Replenishment Location Resource Units

ERP 9.0 Database Changes for Table Conversion Verifications

Consumed CAPU Capacity UOM New Tag file merge ACTB Activity Code New Pinnacle Profitability Management NUMB Asset Item Number New Tag file merge CBCO Co/By Counter New Process Improvement IMCO Intermediate Counter New Process Improvement CICO Component/Ingredient New Process Improvement Counter MPRO Minimum Production New APSC Constraints Flag New MNSP Minimum Separation New MXSP Maximum Separation New CMPE Competency type New CMPC Competency code New CPLVLFR Competency level New from CPLVLTO Competency level to New CMRQ Rule Matching Flag New Table F3003Z1 Table Name Routing Transaction File OneWorld Only Table Yes Conversion Program R893003Z1A F3003Z1 Conversion from B7333 to B9 R893003Z1B F3003Z1 Conversion from B7332 to B9 Field Name WMCU ACTB CBCO IMCO CICO MPRO APSC MNSP MXSP CMPE CMPC CPLVLFR Field Description Work Center Branch Activity Code Co/By Counter Intermediate Counter Component/Ingredient Counter Minimum Production Constraints Flag Minimum Separation Maximum Separation Competency type Competency code Competency level from Competency level to Rule Matching Flag Status New New New New New New New New New New New New New New Notes APS Pinnacle Profitability Management Process Improvement Process Improvement Process Improvement

CPLVLTO CMRQ Table F3007 Table Name OneWorld Only Table

Work Center Resource Units File No

ERP 9.0 Database Changes for Table Conversion Verifications

262

Conversion Program

R893007A F3007 Conversion from B7333 to B9

Field Name Field Description Status Notes CTRY Century New Process Improvement Table F3009 Table Name Job Shop Manufacturing Constants File OneWorld Only Table No Conversion Program R893009C F3009 Conversion from B7333 to B9 Field Name WRH2 WRH3 WRH4 WRH5 WRH6 SHFT SHF2 SHF3 SHF4 SHF5 SHF6 PBVD SRS1 URDT URAT URAB URRF URCD MARS LARS CWC Field Description Work Hours Shift 2 Work Hours Shift 3 Work Hours Shift 4 Work Hours Shift 5 Work Hours Shift 6 Shift Code Shift Code 2 Shift Code 3 Shift Code 4 Shift Code 5 Shift Code 6 Percent Bill Validations Status Code 1 User Reserved Date User Reserved Amount User Reserved Number User Reserved Reference User Reserved Code Machine Rate Source Labor Rate Source Cost By Work Center Flag Status New New New New New New New New New New New New New New New New New New New New New Notes Tag file merge Tag file merge Tag file merge Tag file merge Tag file merge Tag file merge Tag file merge Tag file merge Tag file merge Tag file merge Tag file merge Process Blending Tag file merge Repetitive Manufacturing Repetitive Manufacturing Repetitive Manufacturing Repetitive Manufacturing Repetitive Manufacturing Tag file merge Tag file merge

Table F3011 Table Name OneWorld Only Table Conversion Program Field Name CPNB Field Description Component Line Number BOM

Bill of Materials Change File No Status New Notes Used in place of CPNT

ERP 9.0 Database Changes for Table Conversion Verifications

263

BSEQAN

Bubble Sequence Alpha Numeric

New ECO Parts List Detail File No R893013A F3013 Conversion from B7333 to B9 Status New New New New New New New New New New New New New New New New New New New New New New New New Notes ECO ECO ECO ECO ECO ECO ECO ECO ECO ECO ECO ECO ECO ECO ECO ECO ECO ECO Used in place of CPNT

Table F3013 Table Name OneWorld Only Table Conversion Program Field Name LOVD PRIC UNCS FRGD THGD FRMP THRP OPTK SCRP FTRC FORV BSEQ PRTA LNTY DSC1 FTRP F$RP SBNT CPNB SBNT STRC ENDC APSC BSEQAN

Field Description Leadtime Offset Days Unit Price Per Primary Amount Unit Cost From Grade Thru Grade From Potency Thru Potency Optional Item Kit Percent of Scrap Required Y/N Default Component Bubble Sequence Partials Allowed Y/N Line Type Description Feature Planned Percent Feature Cost Percent Substitute Item Sequence Number Component Line Number BOM Substitute Item Sequence Number Consumption Start Consumption End Constraints Flag Bubble Sequence Alpha Numeric

Table F3015 Table Name OneWorld Only Table Conversion Program Field Name CPNB Field Description Component Line

Component Locator File No Status New Notes Used in place of CPNT

ERP 9.0 Database Changes for Table Conversion Verifications

264

Number BOM Table F30UI002 Table Name OneWorld Only Table Conversion Program Field Name CPNB

Bill of Material Structure Analysis Work File Yes

Field Description Status Notes Component Line New Used in place of CPNT Number BOM Table F30UI004 Table Name Bill of Material Update Work File OneWorld Only Table Yes Conversion Program Not necessary. Field Name LOVD PRIC UNCS FRGD THGD FRMP THRP OPTK SCRP FTRC FORV BSEQ PRTA LNTY DSC1 FTRP Field Description Status Leadtime Offset Days New Unit Price Per Primary New Amount Unit Cost New From Grade New Thru Grade New From Potency New Thru Potency New Optional Item Kit New Percent of Scrap New Required Y/N New Default Component New Bubble Sequence New Partials Allowed Y/N New Line Type New Description New Feature Planned New Percent F$RP Feature Cost Percent New BSEQAN Bubble Sequence New Alpha Numeric CPNB Component Line New Number BOM Indices (Logical File) Index / Logical Key Fields F0007/ Branch Branch,CalendarType,+A Calendar Type Calendar Value Century Calendar Year Calendar Month Notes ECO ECO ECO ECO ECO ECO ECO ECO ECO ECO ECO ECO ECO ECO ECO ECO ECO ECO Used in place of CPNT Status Notes Changed Added Calendar Type and Calendar Value.

ERP 9.0 Database Changes for Table Conversion Verifications

265

Shift Code F0007/ Branch,CalendarType,+B Branch Calendar Type Calendar Value Calendar Year Calendar Month Shift Code Branch Business Unit Dispatch Group Branch Business Unit Branch Business Unit Cost Method Cost Method Branch Business Unit ItemNumberShortKit CostCenterAlt TypeBill UnitsBatchQuantity ComponentNumberBOM SubstitueItemSequenceN u CoproductsByproducts TypeBill ItemNumberShortKit CostCenterAlt UnitsBatchQuantity IdentifierShortItem BranchComponent ComponentNumberBOM EffectiveThruDate ItemNumberShortKit CostCenterAlt TypeBill UnitsBatchQuantity SequenceNoOperations ComponentNumberBOM IdentifierShortItem BranchComponent TypeBill QtyRequiredStd Changed Added Calendar Type and Calendar Value.

F30006/ Branch,BusinessUnit F30006/ DispatchGroup,Branch,+ A F30008/ Branch,BusinessUnit,+A F30008/ CostMethod,Branch,+A F3002 / Parent Item, Branch, Type, +

Changed Added Branch. Changed Added Branch. Changed Added Branch. This key replaces Branch,CostMethod Changed Added Branch. Changed Added ComponentNumberBOM and deleted ComponentNumber

F3002 / Bill Type, Parent Item, +A

Changed Added ComponentNumberBOM and deleted ComponentNumber

F3002 / PItem, PBranch, +B

Changed Added ComponentNumberBOM and deleted ComponentNumber Changed Added ComponentNumberBOM and deleted ComponentNumber 266

F3002 / Item, CBranch, +A

ERP 9.0 Database Changes for Table Conversion Verifications

F3002 / CoByProduct, PItem, +A

F3002 / CoByProduct, PBranch, +A

F3002 / PBranch, PItem, +B

F3002 / PBranch, PItem, +C

F3002 / PItem, PBranch, +C

F3002 / CoByProduct, PBranch, +B

UnitOfMeasure SequenceNoOperations ComponentNumberBOM CoproductsByproducts ItemNumberShortKit CostCenterAlt TypeBill UnitsBatchQuantity SequenceNoOperations ComponentNumberBOM CoproductsByproducts CostCenterAlt ItemNumberShortKit TypeBill UnitsBatchQuantity SequenceNoOperations ComponentNumberBOM SubstitueItemSequenceN u CostCenterAlt ItemNumberShortKit TypeBill UnitsBatchQuantity ComponentNumberBOM CostCenterAlt ItemNumberShortKit TypeBill UnitsBatchQuantity ComponentNumberBOM LineType ItemNumberShortKit CostCenterAlt TypeBill UnitsBatchQuantity CoproductsByproducts ComponentNumberBOM SubstitueItemSequenceN u CoproductsByproducts CostCenterAlt ItemNumberShortKit TypeBill UnitsBatchQuantity ComponentNumberBOM SubstitueItemSequenceN u

Changed Added ComponentNumberBOM and deleted ComponentNumber

Changed Added ComponentNumberBOM and deleted ComponentNumber

Changed Added ComponentNumberBOM and deleted ComponentNumber Changed Added ComponentNumberBOM and deleted ComponentNumber Changed Added ComponentNumberBOM and deleted ComponentNumber

Changed Added ComponentNumberBOM and deleted ComponentNumber

ERP 9.0 Database Changes for Table Conversion Verifications

267

F3007/ Branch,Century,+A

F3011/ Branch,Parent Item,+

F3015/ Branch, Item, +A

Business Unit Century Calendar Year Calendar Month Branch Unit of Measure Type Business Unit Shift Code CostCenterAlt TimeOfDay ItemNumberShortKit UnitsBatchQuantity TypeBill ComponentNumberBOM SubstitueItemSequenceN u DateUpdated CostCenterAlt ItemNumberShortKit IdentifierShortItem ComponentNumberBOM EffectiveFormDate EffectiveThruDate Locator

Changed Added Century. This key replaces Branch,BusinessUnit,+A

Changed Added ComponentNumberBOM and deleted ComponentNumber

Changed Added ComponentNumberBOM and deleted ComponentNumber

Business View Business Based on File View V0007A F0007 V0007B F0007 V0007C F0007 V0007Z1A F007Z1 V3002A F3002 V3002B F3002 V3002A F3002 V3002C F3002 V3002D F3002 V3002E F3002 V3002F F3002 V3002G F3002 V3002H F3002 V3002I F3002 V3002J F3002 V3002K F3002 V3002M F3002

Status Changed Changed Changed Changed Changed Changed Changed Changed Changed Changed Changed Changed Changed Changed Changed Changed Changed

Notes Added WDCT, and WDCK. Added TDAY, WDCT, and WDCK. Added WDCT, and WDCK. Added WDCT, and WDCK. Added all the new fields in F3002. Added all the new fields in F3002. Added CPNB Added CPNB Added CPNB Added CPNB Added CPNB Added CPNB Added CPNB Added CPNB Added CPNB Added CPNB Added CPNB

ERP 9.0 Database Changes for Table Conversion Verifications

268

V3002N V3002P V3002Q V3002R V3002S V3002T V3002U V3002V V3002W V3002X V3002Y V3002Z1A V3002Z1A V30006 V30006A V30006B V30006C V30006D

F3002 F3002 F3002 F3002 F3002 F3002 F3002 F3002 F3002 F3002 F3002 F3002 F3002Z1 F30006 F30006 F30006 F30006 F30006

Changed Changed Changed Changed Changed Changed Changed Changed Changed Changed Changed Changed Changed Changed Changed Changed Changed Changed Changed Changed Changed Changed Changed Changed Changed Changed Changed Changed Changed Changed Changed Changed Changed Changed Changed Changed Changed Changed Changed Changed Changed Changed

V30006Z1A F30006Z1 V30008A V30008B V30008C V3003A V3003B V3003I V3003Z1A V3007A V3007B V3007C V3009B V3009D V3011B V3013A V3013B V3013C V3013E V3013F V3015G V30026A V30026B V30026E V30026F F30008 F30008 F30008 F3003 F3003 F3003 F3003Z1 F3007 F3007 F3007 F3009 F3009 F3011 F3013 F3013 F3013 F3013 F3013 F3015 F30026 F30026 F30026 F30026

Added CPNB Added CPNB Added CPNB Added CPNB Added CPNB Added CPNB Added CPNB Added CPNB Added CPNB Added CPNB Added CPNB Added CPNB Added all the new fields in F3002Z1. Added LOMC. Added all the new fields in F30006. Added LOMC. Added all the new fields in F30006. Removed F30006T. Added all the new fields in F30006. Added all the new fields in F30006Z1. Added MMCU. Added MMCU. Added MMCU. Added all the new fields in F3003. Added all the new fields in F3003. Added all the new fields in F3003. Added all the new fields in F3003Z1. Added CTRY. Added CTRY. Added CTRY. Added all the new fields in F3009. Added all the new fields in F3009. Added CPNB Added all the new fields in F3013. Added all the new fields in F3013. Added all the new fields in F3013. Added all the new fields in F3013. Added all the new fields in F3013. Added CPNB Added all the new fields in F30026 Added all the new fields in F30026 Added all the new fields in F30026 Added all the new fields in F30026

ERP 9.0 Database Changes for Table Conversion Verifications

269

V30026G V30UI004

F30026 F30UI004

Changed Changed Prefix IE

Added all the new fields in F30026 Added all the new fields in F30UI004. Notes Added for Pinnacle Cost by Work Center. This table stores F30026 detailed costs by work center.

New Tables Table Table Name F300261 Cost Component Add Ons Detail

Obsolete Tables Table Table Name F30006T Work Center Master Tag File

Prefix IW

F3003J F3003T

Routing Master Tag File Routing Tag File

IR IR

F3009T

Manufacturing Constants Tag File

IA

F3016J

Kanban Master Tag KM File F30UI003 Bill of Material IX Revisions Work File Data Structure Changes MBF/Business Function Data Structure: D3000020 Get F3002 Next Line Number Parameter Description Status I/O Required Notes CPNB Component Line Added I/O N Used in place of CPNT Number BOM CPNT Component Line Deleted Number Data Structure: D3000150 Get Work Center Rates Data

Notes Merge with F30006. It will not be obsoleted in B9 because of the table conversion program issue. Will obsolete it in a later release (e.g. B10). Table not used any where in OneWorld. Merge with F3003. It will not be obsoleted in B9 because of the table conversion program issue. Will obsolete it in a later release (e.g. B10). Merge with F3009. It will not be obsoleted in B9 because of the table conversion program issue. Will obsolete it in a later release (e.g. B10). Table not used any where in OneWorld. Table not used any where in OneWorld.

ERP 9.0 Database Changes for Table Conversion Verifications

270

Paramete r MMCU

Description Branch Plant

Status Added

I/O

Require d

Notes Added for new index in F30008 Notes Used in place of CPNT

Data Structure: D3000410 Delete Component Locator Parameter Description Status I/O Required CPNB Component Line Added I/O N Number BOM CPNT Component Line Deleted Number Data Structure: D3000420 Update BOM Audit Log Parameter Description Status I/O Required CPNB Component Line Added I/O N Number BOM CPNT Component Line Deleted Number Data Structure: D3000430 Update Substitute Parts Parameter Description Status I/O Required CPNB Component Line Added I/O N Number BOM CPNT Component Line Deleted Number Data Structure: D3000460 Verify and Get WC Rates Parameter Description Status I/O Required MMCU Branch Plant Added Data Structure: D3000510 Verify and Get Bill Of Material Parameter Description Status I/O Required CPNB Component Line Added I/O N Number BOM CPNT Component Line Deleted Number Data Structure: D3000530 Check for Substitute Items Parameter Description Status I/O Required CPNB Component Line Added I/O N Number BOM CPNT Component Line Deleted Number Data Structure: D3000540 Save or Get BOM Key Parameter Description Status I/O Required CPNB Component Line Added I/O N Number BOM CPNT Component Line Deleted Number Data Structure: D3000630 Calculate Routing Bucket Totals ERP 9.0 Database Changes for Table Conversion Verifications

Notes Used in place of CPNT

Notes Used in place of CPNT

Notes Added for new index in F30008 Notes Used in place of CPNT

Notes Used in place of CPNT

Notes Used in place of CPNT

271

Parameter Description MMCU Branch Plant

Required Notes Added for change in DS for B3000400 Data Structure: D3000720 Get BOM Structure Vertical Parameter Description Status I/O Required Notes CPNB Component Line Added I/O N Used in place of CPNT Number BOM CPNT Component Line Deleted Number Data Structure: D3000730 Get BOM Structure Horizontal Parameter Description Status I/O Required Notes CPNB Component Line Added I/O N Used in place of CPNT Number BOM CPNT Component Line Deleted Number Data Structure: D3000780 Get ECO Parts List Sequentially Parameter Description Status I/O Required Notes CPNB Component Line Added I/O N Used in place of CPNT Number BOM CPNT Component Line Deleted Number Data Structure: D300084A Get BOM Horizontal Parameter Description Status I/O Required Notes CPNB Component Line Added I/O N Used in place of CPNT Number BOM CPNT Component Line Deleted Number Data Structure: D300084B Get BOM Vertical Parameter Description Status I/O Required Notes CPNB Component Line Added I/O N Used in place of CPNT Number BOM CPNT Component Line Deleted Number Data Structure: D3000870 Get Component Locators Parameter Description Status I/O Required Notes CPNB Component Line Added I/O N Used in place of CPNT Number BOM CPNT Component Line Deleted Number Data Structure: D300089A Get Child Parent Vertical Parameter Description Status I/O Required Notes CPNB Component Line Added I/O N Used in place of CPNT Number BOM CPNT Component Line Deleted Number ERP 9.0 Database Changes for Table Conversion Verifications 272

Status Added

I/O

Data Structure: D3001020 Get Next Bill of Material Parameter Description Status I/O Required Notes CPNB Component Line Added I/O N Used in place of CPNT Number BOM CPNT Component Line Deleted Number Data Structure: D3001040 Get BOM Information Parameter Description Status I/O Required Notes CPNB Component Line Added I/O N Used in place of CPNT Number BOM CPNT Component Line Deleted Number Data Structure: D3001220 Delete Bill of Material Parameter Description Status I/O Required Notes CPNB Component Line Added I/O N Used in place of CPNT Number BOM CPNT Component Line Deleted Number Data Structure: D3001230 Load Component Locator Work File Parameter Description Status I/O Required Notes CPNB Component Line Added I/O N Used in place of CPNT Number BOM CPNT Component Line Deleted Number Data Structure: D3001240 Process Component Locator Work File Parameter Description Status I/O Required Notes CPNB Component Line Added I/O N Used in place of CPNT Number BOM CPNT Component Line Deleted Number Data Structure: D3001250 Get Bill of Material Generic Match Parameter Description Status I/O Required Notes CPNB Component Line Added I/O N Used in place of CPNT Number BOM CPNT Component Line Deleted Number Data Structure: D3001510 F3002 Get Text Lines for BOM Explosion Parameter Description Status I/O Required Notes CPNB Component Line Added I/O N Used in place of CPNT Number BOM CPNT Component Line Deleted Number Data Structure: D300151B F3002 Get Text Lines BOM Level One Parameter Description Status I/O Required Notes

ERP 9.0 Database Changes for Table Conversion Verifications

273

CPNB

Component Line Added I/O N Used in place of CPNT Number BOM CPNT Component Line Deleted Number Data Structure: D3001530 F31UI004 Update User Index Parameter Description Status I/O Required Notes CPNB Component Line Added I/O N Used in place of CPNT Number BOM CPNT Component Line Deleted Number Data Structure: D3001840B F30006 Work Center MBF Parameter Description Status I/O Required Notes LOMC Location Branch Added I No SHMC Shift Branch Deleted Data Structure: D3000400 Verify and Get Work Center Master Parameter Description Status I/O Required Notes MMCU Branch Added I Yes Data Structure: D3000030 Get WC Data Parameter Description Status I/O Required Notes LOMC Location Branch Added O No WDCT Calendar Type Added O No WDCK Calendar Key Added O No SHMC Shift Branch Deleted Data Structure: D3000040 Get WC Shift Information Parameter Description Status I/O Required Notes MMCU Branch Added I Yes Data Structure: D3000050 Get WC User Reserved Data Parameter Description Status I/O Required Notes MMCU Branch Added I Yes Data Structure: D3000340 Get Work Center Efficiency Parameter Description Status I/O Required Notes MMCU Branch Added I Yes Data Structure: D3001870 Cache, Process Work Center Rates Parameter Description Status I/O Required Notes MMCU Branch Added I/O Yes Data Structure: D3001900B F30008 Edit LIne Parameter Description Status I/O Required Notes MMCU Branch Added I Yes Data Structure: D3001900C F30008 End Doc Parameter Description Status I/O Required Notes MMCU Branch Added I Yes Data Structure: D3003850 F30008 Verify Delete of WC Parameter Description Status I/O Required Notes MMCU Branch Added I Yes

ERP 9.0 Database Changes for Table Conversion Verifications

274

Data Structure: D3003680 Verify WC Rates Existence Parameter Description Status I/O Required Notes MMCU Branch Added I Yes Data Structure: D3001940A Cache, Routing Master Parameter Description Status I/O Required Notes WMCU Work Center Branch Added I/O No CMPE Competency Type Added I/O No Resource Assignment Integration CMPC Competency Code Added I/O No Resource Assignment Integration CPLVLFR Competency Level Added I/O No Resource Assignment From Integration CPLVLTO Competency Level Added I/O No Resource Assignment To Integration CMRQ Rule Match Flag Added I/O No Resource Assignment Integration Data Structure: D3001390 Get Next Routing Parameter Description Status I/O Required Notes WMCU Work Center Branch Added O No Data Structure: D3001780B F3003 Update Routing MBF Edit Line Parameter Description Status I/O Required Notes WMCU Work Center Branch Added I No CMPE Competency Type Added I No Resource Assignment Integration CMPC Competency Code Added I No Resource Assignment Integration CPLVLFR Competency Level Added I No Resource Assignment From Integration CPLVLTO Competency Level Added I No Resource Assignment To Integration CMRQ Rule Match Flag Added I No Resource Assignment Integration Data Structure: D3001360 Verify WC Calendar Parameter Description Status I/O Required Notes WDCT Work Day Calendar Added I Yes Type WDCK Work Day Calendar Added I Yes Key Data Structure: D3001370 Generate Default Calendar Parameter Description Status I/O Required Notes WDCT Work Day Calendar Added I Yes Type WDCK Work Day Calendar Added I Yes Key Data Structure: D000700A Shop Floor Calendar MBF ERP 9.0 Database Changes for Table Conversion Verifications 275

Parameter Description Status I/O Required WDCT Work Day Calendar Added I/O Yes Type WDCK Work Day Calendar Added I/O Yes Key Data Structure: D3000710 Get Work Day Calendar Parameter Description Status I/O Required WDCT Work Day Calendar Added I Yes Type WDCK Work Day Calendar Added I Yes Key Data Structure: D3002040A F3002 Begin Doc Parameter Description Status I/O Required CPNB Component Line Added I/O N Number BOM CPNT Component Line Deleted Number Data Structure: D3002040B F3002 Edit Line Parameter Description Status I/O Required AING Active Ingredient Added I No Flag CPNB Component Line Added I/O N Number BOM CPNT Component Line Deleted Number Data Structure: D3002040C F3002 Edit Doc Parameter Description Status I/O Required CPNB Component Line Added I/O N Number BOM CPNT Component Line Deleted Number Data Structure: D3002040D F3002 End Doc Parameter Description Status I/O Required CPNB Component Line Added I/O N Number BOM CPNT Component Line Deleted Number Data Structure: D3002040K Cache Add Change BOM MBF Parameter Description Status I/O Required AING Active Ingredient Added I No Flag CPNB Component Line Added I/O N Number BOM

Notes

Notes

Notes Used in place of CPNT

Notes Added for Pinnacle Advanced Lot Enh. Used in place of CPNT

Notes Used in place of CPNT

Notes Used in place of CPNT

Notes Added for Pinnacle Advanced Lot Enh. Used in place of CPNT

ERP 9.0 Database Changes for Table Conversion Verifications

276

CPNT

Component Line Deleted Number Data Structure: D3002040L Cache Delete BOM MBF Parameter Description Status I/O Required Notes CPNB Component Line Added I/O N Used in place of CPNT Number BOM CPNT Component Line Deleted Number Data Structure: D3002040M Cache Maintain Cache For Delete BOM MBF Parameter Description Status I/O Required Notes CPNB Component Line Added I/O N Used in place of CPNT Number BOM CPNT Component Line Deleted Number Data Structure: D3002040N Cache Verify DB Change Key BOM MBF Parameter Description Status I/O Required Notes CPNB Component Line Added I/O N Used in place of CPNT Number BOM CPNT Component Line Deleted Number Data Structure: D3002040O Cache Maintain Cache Change BOM MBF Parameter Description Status I/O Required Notes AING Active Ingredient Added I No Added for Pinnacle Flag Advanced Lot Enh. CPNB Component Line Added I/O N Used in place of CPNT Number BOM CPNT Component Line Deleted Number Data Structure: D3002040P Cache Verify DB Add Key BOM MBF Parameter Description Status I/O Required Notes CPNB Component Line Added I/O N Used in place of CPNT Number BOM CPNT Component Line Deleted Number Data Structure: D3002040Q Cache BOM Header MBF Parameter Description Status I/O Required CPNB Component Line Added I/O N Number BOM CPNT Component Line Deleted Number Data Structure: D3002060 F3002 Get Last Line Number Parameter Description Status I/O Required CPNB Component Line Added I/O N Number BOM ERP 9.0 Database Changes for Table Conversion Verifications Notes Used in place of CPNT

Notes Used in place of CPNT

277

CPNT

Component Line Deleted Number Data Structure: D3002070 DS GT3002 Delete Component Generic Text Parameter Description Status I/O Required Notes CPNB Component Line Added I/O N Used in place of CPNT Number BOM CPNT Component Line Deleted Number Data Structure: D3003030 Cache Process CoBy Operations Parameter Description Status I/O Required Notes CPNB Component Line Added I/O N Used in place of CPNT Number BOM CPNT Component Line Deleted Number Data Structure: D3003090A F3002 Load Next BOM Level Parameter Description Status I/O Required Notes CPNB Component Line Added I/O N Used in place of CPNT Number BOM CPNT Component Line Deleted Number Data Structure: D3003090B F3002 Get BOM Records Parameter Description Status I/O Required Notes AING Active Ingredient Added O No Added for Pinnacle Flag Advanced Lot Enh. CPNB Component Line Added I/O N Used in place of CPNT Number BOM CPNT Component Line Deleted Number Data Structure: D3003090C F3002 Get Next BOM Records Shell Parameter Description Status I/O Required Notes CPNB Component Line Added I/O N Used in place of CPNT Number BOM CPNT Component Line Deleted Number Data Structure: D3003100 Cache Process BOM Explosion Parameter Description Status I/O Required Notes AING Active Ingredient Added I/O No Added for Pinnacle Flag Advanced Lot Enh. CPNB Component Line Added I/O N Used in place of CPNT Number BOM CPNT Component Line Deleted Number Data Structure: D3003160 Cache Process BOM Text Lines Parameter Description Status I/O Required Notes

ERP 9.0 Database Changes for Table Conversion Verifications

278

CPNB

Component Line Added I/O N Used in place of CPNT Number BOM CPNT Component Line Deleted Number Data Structure: D3003180 Get Last Line Number By Op Seq Parameter Description Status I/O Required Notes CPNB Component Line Added I/O N Used in place of CPNT Number BOM CPNT Component Line Deleted Number Data Structure: D3003190 Get Last Sub Seq No By Comp Line Parameter Description Status I/O Required Notes CPNB Component Line Added I/O N Used in place of CPNT Number BOM CPNT Component Line Deleted Number Data Structure: D3003240 Verify CoBy Ratio Parameter Description Status I/O Required Notes CPNB Component Line Added I/O N Used in place of CPNT Number BOM CPNT Component Line Deleted Number Data Structure: D3003320 Lead Time Rollup Parameter Description Status I/O Required Notes CPNB Component Line Added I/O N Used in place of CPNT Number BOM CPNT Component Line Deleted Number Data Structure: D3003410 Where Used BOM Search & Select Cache Parameter Description Status I/O Required Notes CPNB Component Line Added I/O N Used in place of CPNT Number BOM CPNT Component Line Deleted Number Data Structure: D3003450 Cache Process BOM Shell DS Parameter Description Status I/O Required Notes CPNB Component Line Added I/O N Used in place of CPNT Number BOM CPNT Component Line Deleted Number Data Structure: D3003630 Cache, Reverse Display Order In Where Used Parameter Description Status I/O Required Notes CPNB Component Line Added I/O N Used in place of CPNT Number BOM

ERP 9.0 Database Changes for Table Conversion Verifications

279

CPNT

Component Line Deleted Number Data Structure: D3003650 GT3002B Copy or Delete Generic Text Parameter Description Status I/O Required Notes CPNB Component Line Added I/O N Used in place of CPNT Number BOM CPNT Component Line Deleted Number Data Structure: D3003700 F3002 Update Individual Substitute Parameter Description Status I/O Required Notes CPNB Component Line Added I/O N Used in place of CPNT Number BOM CPNT Component Line Deleted Number Data Structure: D3003740 F3015 Update Locators for BOM MBF Parameter Description Status I/O Required Notes CPNB Component Line Added I/O N Used in place of CPNT Number BOM CPNT Component Line Deleted Number Data Structure: D3003750B Retrieve Recurring Bill Parameter Description Status I/O Required Notes CPNB Component Line Added I/O N Used in place of CPNT Number BOM CPNT Component Line Deleted Number Data Structure: D3003810 Costing Build BOM Explosion Parameter Description Status I/O Required Notes CPNB Component Line Added I/O N Used in place of CPNT Number BOM CPNT Component Line Deleted Number Data Structure: D3003860 Cache Component Locators Parameter Description Status I/O Required Notes CPNB Component Line Added I/O N Used in place of CPNT Number BOM CPNT Component Line Deleted Number Data Structure: Dxxxxxx xxxxxxxxxxxxxxxxxxxxxx Parameter Description Status I/O Required Notes Data Structure: Dxxxxxx xxxxxxxxxxxxxxxxxxxxxx Parameter Description Status I/O Required Notes

ERP 9.0 Database Changes for Table Conversion Verifications

280

Processing Options: Tab Description

Status

Notes

Application Form Interconnect: Parameter Description Status W3006A/ Branch Added MMCU W3006F/ Branch Added MMCU W3006B/ Branch Added MMCU W3006C/ Branch Added MMCU W00071A/ Work Day Calendar Added WDCT Type W00071A/ Work Day Calendar Added WDCK Key W3007B/ Century Added CTRY Obsolete Objects Applications/Forms: Application Form Description

I/O I I I I I I I

Required Yes Yes Yes Yes Yes Yes Yes

Notes

Replaced by

Notes

Reports: Report Name

Description

Replaced by

Notes

Business Functions: Function Name Description

Replaced by

Notes

ERP 9.0 Database Changes for Table Conversion Verifications

281

N3003790

F3007Fillup Obsolete Resource Units Cache

Century was added to F3007 so the form can be loaded by the tool, rather than this function.

ERP 9.0 Database Changes for Table Conversion Verifications

282

Miscellaneous (menus, data items, etc): Name Type Description CTS9 Numeric Hours Unaccounted Direct Labor

Replaced by N/A

Notes

** For obsolete tables, see the Database Change section. Mail Merge Template Changes Name of Template Data Structure Business Function Word Document Format Functionality Changes Master Business Function Title

Business Function Title All Business Functions using CPNT as Component Line No. now use CPNB N3003300 - Leadtime Calculate This Business Function has been changed as a part of the Leadtime/Backscheduling improvements enhancement. The Processing Option for Backscheduling the Queue/Move based on the conversion method of Manufacturing Constant Shift Hours or Work Center Shift Hours has been included. The Leadtime per Unit in hours is converted to days using the work center shift hours and this is accumulated into the new item branch field LTCV. The Leadtime per Unit in hours is calculated based on processing option to Override the number of employees at work center.

ERP 9.0 Database Changes for Table Conversion Verifications

283

Application Title All Applications using CPNT as Component Line No. now use CPNB Report Title All Reports using CPNT as Component Line No. now use CPNB R30822A (Leadtime Rollup): The hours or days required for completing a product is calculated using this program. The rollup values of primary interest are the Level Leatime and the Leadtime per Unit. The Move Hours accumulated in the Level Leadtime calculation is converted into days based on the Processing Option of whether to use Manufacturing Constant Hours or Work Center Shift Hours. The Rollup program also populates a new LTCV field in F4102 (item branch record). This field is populated by the Leadtime per Unit in days calculated by the Rollup program.

ERP 9.0 Database Changes for Table Conversion Verifications

284

Shop Floor Execution 31


Database Changes Table F3102 Table Name OneWorld Only Table Conversion Program Field Name Field Description XTCR Variance Code MCU WMCU MMCU FORQ ENGV PLNV VACT OTHV NETV SCRP Business Unit Workcenter Branch Branch Fixed or Variable Quantity Engineering variance amount Planned variance amount Actual variance amount Other variance amount Net variance amount Percent - Percent of Scrap Factor Code Frozen Factor Frozen Rate Code Frozen Rate Frozen Production Cost No R893102A Convert F3102 B733.2 to B9 R893102 Convert F3102 Xe to B9 Status Deleted New New New New New New New New New New New New New New Notes Indicated values in F3102T which is now obsolete Pinnacle Pinnacle - Variance by WC WIP Revaluation WIP Revaluation or Work Order Over/Under Completion Repetitive Manufacturing, Tag File Merge Repetitive Manufacturing, Tag File Merge Repetitive Manufacturing, Tag File Merge Repetitive Manufacturing, Tag File Merge Repetitive Manufacturing, Tag File Merge WIP Revaluation MPM - Actual Costing MPM - Actual Costing MPM - Actual Costing MPM - Actual Costing

SCTC STFC RATS RTSD Table F3111 Table Name OneWorld Only Table Conversion Program Field Name PBTM VEND

Work Order Parts List No R893111C Convert F3111 B733.2 to B9 R893111D Convert F3111 Xe to B9 Status Deleted New Notes Added for APS, but not needed. Repetitive Manufacturing, Tag File Merge

Field Description Time Beginning (HH/MM/SS) Primary / Last Supplier Nuber

ERP 9.0 Database Changes for Table Conversion Verifications

285

POC CTS4 CTS7 CTS8 GLD SBFL AING SSTQ UOM2 APSC PSN DLEJ

Issue and Receipt Amount Unaccounted Direct Labor Amount Unaccounted Scrap Units - Unaccounted ScrapNumber G/L Date Parts List Substitute Flag Active Ingredient Flag Secondary Quantity Issued/Completed Unit of Measure Secondary Constraints Flag Pick Slip Number Planned Effective Date Cost Component Part has critical hold Component Number Bubble Sequence

New New New New New New New New New New New New New New New New

Repetitive Manufacturing, Tag File Merge Tag File Merge Tag File Merge Tag File Merge MPM Shop Floor Control Substitue Item Flag in Parts List File Pinnacle Lot Control Pinnacle Project Dual UOM Pinnacle Project Dual UOM APS Integration EAM Pinnacle Advanced Lot Processing EAM Pharma Lot Enhancements Used to allow more than 1000 parts Change Bubble Seq. to Alpha Num.

COST CHPP CPNB BSEQAN Table F3111S Table Name OneWorld Only Table Conversion Program Field Name PBTM VEND POC CTS4 CTS7 CTS8

Purge Shop Floor Parts List No R893111SB Convert F3111S B733.2 to B9 R893111SA Convert F3111S Xe to B9 Status Deleted New New New New New Notes Added for APS, but not needed. Repetitive Manufacturing, Tag File Merge Repetitive Manufacturing, Tag File Merge Tag File Merge Tag File Merge Tag File Merge

Field Description Time Beginning (HH/MM/SS) Primary / Last Supplier Nuber Issue and Receipt Amount Unaccounted Direct Labor Amount Unaccounted Scrap Units - Unaccounted ScrapNumber

ERP 9.0 Database Changes for Table Conversion Verifications

286

GLD SBFL

G/L Date New MPM Shop Floor Control Parts List Substitute New Substitue Item Flag in Parts List File Flag AING Active Ingredient Flag New Pinnacle Lot Control SSTQ Secondary Quantity New Pinnacle Project Dual UOM Issued/Completed UOM2 Unit of Measure New Pinnacle Project Dual UOM Secondary APSC Constraints Flag New APS Integration PSN Pick Slip Number New EAM DLEJ Planned Effective New Pinnacle Advanced Lot Processing Date COST Cost Component New EAM CHPP Part has critical hold New Pharma Lot Enhancements CPNB Component Number New Used to allow more than 1000 parts BSEQAN Bubble Sequence New Change Bubble Seq. to Alpha Num. Table F3111Z1 Table Name Outbound Work Order Parts List OneWorld Only Table Yes Conversion Program R893111Z1C Convert F3111Z1 B733.2 to B9 R893111Z1B Convert F3111Z1 Xe to B9 Field Name PBTM GLD SBFL AING SSTQ UOM2 APSC PSN DLEJ Field Description Time Beginning (HH/MM/SS) G/L Date Parts List Substitute Flag Active Ingredient Flag Secondary Quantity Issued/Completed Unit of Measure Secondary Constraints Flag Pick Slip Number Planned Effective Date Cost Component Part has critical hold Component Number Bubble Sequence Status Deleted New New New New New New New New New New New New Notes Added for APS, but not needed. MPM Shop Floor Control Substitue Item Flag in Parts List File Pinnacle Lot Control Pinnacle Project Dual UOM Pinnacle Project Dual UOM APS Integration EAM Pinnacle Advanced Lot Processing EAM Pharma Lot Enhancements Used to allow more than 1000 parts Change Bubble Seq. to Alpha Num.

COST CHPP CPNB BSEQAN Table F3112 Table Name OneWorld Only Table Conversion Program

Work Order Routing No R893112A Convert F3112 B733.2 to B9 287

ERP 9.0 Database Changes for Table Conversion Verifications

R893112E Convert F3112 Xe to B9 Field Name PBTM PETM CTS1 LOCN RUC CAPU WMCU CMHR CLHR CSHR COST ACTB NUMB CTS7 CTS8 CTS9 LABP MACR SETR APSC SEST SEET TMCO D2J STTI CMPE CMPC CPLVLFR CPLVLTO Field Description Time Beginning (HH/MM/SS) Time Ending (HH/MM/SS) Hours Unaccounted Direct Labor Location Resource units consumed Capacity Unit of measure Workcenter Branch Run Machine Current Run Labor Current Setup Labor Current Cost Component Activity-Based Costing Act Asset Item Number Amount Unaccounted Scrap Units - Unaccounted Scrap Hours - Unaccounted Direct Run Labor Rate Run Machine Rate Setup Labor Rate Constraints Flag Scheduled Start Time Scheduled Finish Time Actual Finish Time Actual Start Date Actual Start Time Competency Type Competency Code Competency Level From Competency Level To Status Deleted Deleted Deleted New New New New New New New New New New New New New New New New New New New New New New New New New New Notes Added for APS, but not needed. Added for APS, but not needed. Replacing CTS1 (quantity) with CTS9 (hours) Repetitive Manufacturing, Tag File Merge Repetitive Manufacturing, Tag File Merge Repetitive Manufacturing, Tag File Merge Tag File Merge MPM Actual Costing MPM Actual Costing MPM Actual Costing Configured Costs, Tag File Pinnacle Profitability Management Tag File Merge Tag File Merge Tag File Merge Replacing CTS1 (quantity) with CTS9 (hours) MPM Work Order Splits MPM Shop Floor Control MPM Shop Floor Control APS Integration EAM EAM EAM EAM EAM EAM EAM EAM EAM 288

ERP 9.0 Database Changes for Table Conversion Verifications

CMRQ Rule Match Flag New EAM Table F31122 Table Name Work Order Time Transactions OneWorld Only Table No Conversion Program R8931122B Convert F31122 B733.2 to B9 R8931122A Convert F31122 Xe to B9 Field Name REAC RCD Field Description Reason Code Reason Code Status Deleted New Notes REAC replaced by RCD REAC replaced by RCD RCD uses UDC 42/RC where as REAC used 31/RC. Need to add UDC values from 31/RC to 42/RC prior to converting data. Repetitive Manufacturing, Tag File Merge Repetitive Manufacturing, Tag File Merge Repetitive Manufacturing, Tag File Merge Standard data item Standard data item

STH LINE URCD URDT URAT

Standard hours Line/Cell Identifier User Reserved Code

New New New

User Reserved Date New User Reserved New Amount URAB User Reserved New Standard data item Number URRF User Reserved New Standard data item Reference ACTB Activity-Based New EPS Costing Activity NUMB Asset Item Number New Tag File Merge SOHR Source Of Hours New MPM Actual Costing SORE Source Of Rate New MPM Actual Costing Table F31122S Table Name Purge Work Order Time Transactions OneWorld Only Table No Conversion Program R8931122SA Convert F31122S B733.2 to B9 R8931122 Convert F31122S Xe to B9 Field Name REAC RCD STH LINE Field Description Reason Code Reason Code Standard hours Line/Cell Identifier Status Deleted New New New

Notes REAC replaced by RCD REAC replaced by RCD Repetitive Manufacturing, Tag File Merge Repetitive Manufacturing, Tag File Merge 289

ERP 9.0 Database Changes for Table Conversion Verifications

URCD URDT URAT

User Reserved Code

New

User Reserved Date New User Reserved New Amount URAB User Reserved New Standard data item Number URRF User Reserved New Standard data item Reference ACTB Activity-Based New EPS Costing Activity NUMB Asset Item Number New Tag File Merge SOHR Source Of Hours New MPM Actual Costing SORE Source Of Rate New MPM Actual Costing Table F31122Z1 Table Name Work Order Time Transactions Unedited Transaction Table OneWorld Only Table Yes Conversion Program R8931122Z1A Convert F31122Z1 B733.2 to B9 R8931122Z1B Convert F31122Z1 Xe to B9 Field Name REAC ACTB Field Description Reason Code Activity-Based Costing Activity Source Of Hours Source Of Rate Status Deleted New New New Notes REAC replaced by RCD EPS MPM Actual Costing MPM Actual Costing

Repetitive Manufacturing, Tag File Merge Standard data item Standard data item

SOHR SORE Table F3112S Table Name OneWorld Only Table Conversion Program Field Name PBTM PETM CTS1 LOCN RUC CAPU

Purge Shop Floor Control Routing Instructions No R893112SA Convert F3112S B733.2 to B9 R893112SE Convert F3112S Xe to B9 Status Deleted Deleted Deleted New New New Notes Added for APS, but not needed. Added for APS, but not needed. Replacing CTS1 (quantity) with CTS9 (hours) Repetitive Manufacturing, Tag File Merge Repetitive Manufacturing, Tag File Merge Repetitive Manufacturing, Tag File 290

Field Description Time Beginning (HH/MM/SS) Time Ending (HH/MM/SS) Hours Unaccounted Direct Labor Location Resource units consumed Capacity Unit of

ERP 9.0 Database Changes for Table Conversion Verifications

measure Merge WMCU Workcenter Branch New Tag File Merge CMHR Run Machine New MPM Actual Costing Current CLHR Run Labor Current New MPM Actual Costing CSHR Setup Labor Current New MPM Actual Costing COST Cost Component New Configured Costs, Tag File ACTB Activity-Based New Pinnacle Profitability Management Costing Act NUMB Asset Item Number New Tag File Merge CTS7 Amount New Tag File Merge Unaccounted Scrap CTS8 Units - Unaccounted New Tag File Merge Scrap CTS9 Hours - Unaccounted New Replacing CTS1 (quantity) with Direct CTS9 (hours) LABP Run Labor Rate New MPM Work Order Splits MACR Run Machine Rate New MPM Shop Floor Control SETR Setup Labor Rate New MPM Shop Floor Control APSC Constraints Flag New APS Integration SEST Scheduled Start Time New EAM SEET Scheduled Finish New EAM Time TMCO Actual Finish Time New EAM D2J Actual Start Date New EAM STTI Actual Start Time New EAM CMPE Competency Type New EAM CMPC Competency Code New EAM CPLVLFR Competency Level New EAM From CPLVLTO Competency Level To New EAM CMRQ Rule Match Flag New EAM Table F3112Z1 Table Name Outbound Work Order Routings OneWorld Only Table Yes Conversion Program R893112Z1B Convert F3112Z1 B733.2 to B9 R893112Z1A Convert F3112Z1 Xe to B9 Field Name STRX PBTM PETM Field Description Date Completion (Julian) Time Beginning (HH/MM/SS) Time Ending (HH/MM/SS) Status Deleted Deleted Deleted Notes Added for APS, but not needed. Added for APS, but not needed. Added for APS, but not needed.

ERP 9.0 Database Changes for Table Conversion Verifications

291

CTS1

Hours Unaccounted Deleted Replacing CTS1 (quantity) with Direct Labor CTS9 (hours) SHFT Shift Code New Tag File Merge ACTB Activity-Based New Pinnacle Profitability Management Costing Act CTS9 Hours - Unaccounted New Replacing CTS1 (quantity) with Direct CTS9 (hours) LABP Run Labor Rate New MPM Work Order Splits MACR Run Machine Rate New MPM Shop Floor Control SETR Setup Labor Rate New MPM Shop Floor Control APSC Constraints Flag New APS Integration SEST Scheduled Start Time New EAM SEET Scheduled Finish New EAM Time TMCO Actual Finish Time New EAM D2J Actual Start Date New EAM STTI Actual Start Time New EAM CMPE Competency Type New EAM CMPC Competency Code New EAM CPLVLFR Competency Level New EAM From CPLVLTO Competency Level To New EAM CMRQ Rule Match Flag New EAM Table F33UI001 Table Name Shop Floor Routing Instructions OneWorld Only Table Yes Conversion Program Field Name Field Description Status Notes MCU Business Unit New Added for Shop Floor Table F47156 Table Name EDI Shipping Schedule Header - Outbound OneWorld Only Table Yes Conversion Program Field Name Field Description Status Notes ALPH Name Alpha New Indices (Logical File) Index / Logical Key Fields Status F3111/ DocumentOrderInvoiceE New OrderNo,OrderType,+ OrderType ComponentNumber F3111/ Order Number Changed ERP 9.0 Database Changes for Table Conversion Verifications

Notes

Changed CPNT to 292

OrderNo,OperSeqNo,+ F3111/ OrderNo,OrderType,+ F3111/ CoBy, OrderNo+

Operation Sequence Component Number Order Number Order Type Component Number Co/By Product Order Number Active Ingredient Operation Sequence

CPNB Changed New Changed CPNT to CPNB Added for Pinnacle Adv. Lot Control

F3112/ CostCenterAlt Changed Branch,BusinessUnit,+A CostCenter WorkcenterBranch TypeOperationCode DocumentOrderInvoiceE F311221/

Added Work Center Branch.

Business View Business View V31122A V31122B V31122JC V31122SA V31122Z1A V3111A

Based on File F31122 F31122 F31122 F31122 F31122 F3111

Status Changed Changed Changed Changed Changed Changed

Notes REAC changed to RCD, tag fields added REAC changed to RCD, tag fields added F31122T removed. REAC changed to RCD in F31122 and tag fields were added REAC changed to RCD, tag fields added All fields in F31122Z1 included PBTM removed, tag fields added, UCM1, ACM1, GLD, SBFL, AING, SSTQ, UOM2, APSC, PSN, DLEJ, COST, CHPP, CPNB and BSEQAN added. PBTM removed, tag fields added, UCM1, ACM1, GLD, SBFL, AING, SSTQ, UOM2, APSC, PSN, DLEJ, COST, CHPP, CPNB and BSEQAN added. SSTQ, UOM2, DLEJ,CPNB added. PBTM removed, tag fields added, UCM1, ACM1, GLD, SBFL, AING, SSTQ, UOM2, APSC, PSN, DLEJ, COST, CHPP, CPNB and BSEQAN added. PBTM removed, tag fields added, UCM1, ACM1, GLD, SBFL, AING, SSTQ, UOM2, APSC, PSN, DLEJ, COST, CHPP,

V3111D

F3111

Changed

V3111G V3111H

F3111 F3111

Changed Changed

V3111SA

F3111S

Changed

ERP 9.0 Database Changes for Table Conversion Verifications

293

V3111Z1A

F3111Z1

Changed

V3112A

F3112

Changed

V3112E V3112G

F3112 F3112

Changed Changed

V3112JB

F3112

Changed

V3112Z1A

F3112Z1

Changed

V3102A V3102B

F3102 F3102

Changed Changed

V3161A
V3115A

F3112 F3115

Added
New

CPNB and BSEQAN added. PBTM removed, tag fields added, UCM1, ACM1, GLD, SBFL, AING, SSTQ, UOM2, APSC, PSN, DLEJ, COST, CHPP, CPNB and BSEQAN added. PBTM, PETM removed CTS1 replaced by CTS9 ACTB, LABP, MACR, SETR, APSC, SEST, SEET, TMCO, D2J, STTI, CMPE, CPLVLFR, CPLVLTO, CMRQ added PBTM, PETM removed WMCU and ACTB added PBTM, PETM removed CTS1 replaced by CTS9 ACTB, LABP, MACR, SETR, APSC, SEST, SEET, TMCO, D2J, STTI, CMPE, CPLVLFR, CPLVLTO, CMRQ added Was a join view between F3112 and F3112T PBTM, PETM removed CTS1 replaced by CTS9 ACTB, LABP, MACR, SETR, APSC, SEST, SEET, TMCO, D2J, STTI, CMPE, CPLVLFR, CPLVLTO, CMRQ added STRT, STRX, PBTM, PETM removed CTS1 replaced by CTS9 Tag fields added CAPU, CLHR, CMHR, COST, CSHR, LOCN, RUC, WMCU, NUMB, CTS7, CTS8, ACTB, MACP, LABP, MACR, SETR, LABR added XTCR removed. Tag fields added. MCU, WMCU, MMCU, FORQ, SCRP, SCTC, STFC, RATS, RTSD were added. F3102T removed. XTCR removed. Tag fields added. MCU, WMCU, MMCU, FORQ, SCRP, SCTC, STFC, RATS, RTSD were added. To access the F3112 table from P3161.
All columns present in F3115 PRJM, DOCO, DCTO, MMCU, SRST, TYPS, STRT, DRQJ, UITM, ITM, UORG, UOM, USER, UPMJ, TDAY, PID, MKEY. LINE, MWDH, SCSP,SHFT, SRCN, LEDG, CTS4, CTS7, CTS8, AID, ALSE, ASID, ATST, BSEQ, CHPR, CRCD, CRCE, CRCF,

V4801AJ

F4801T

Added

ERP 9.0 Database Changes for Table Conversion Verifications

294

D5J, D6J, DRAW, DUAL, MPCE, MPRC, OBJ, OTAM, PRJM, PRRP, SHPP, SQOR, SRKF, SRNK, SSOQ, TRAF, UOM2, WR11, WR12, WR13, WR14, WR15, WR16, WR17, WR18, WR19, WR20, JBCD, VFWO, PMTN, ISSUE, PRODM, WHO2, AR1, PHN1, TMCO, MTHPR, ENTCK, RYIN, RSTM, CTR, REGION, TXA1, EXR1, LNGP, GLCCV, GLCNC, COVGR, ASN4, ASN2, SEST, SEET, DSAVNAME, TIMEZONES, PRODF, CSLPRT, MCUCSL, RLOT, FAILCD, FAILDT, FAILTM, REPDT, REPTM, VEND, AN8AS, AN8SRM, SRYN, ENTCKS, CURBALM1, CURBALM2, CURBALM3, CRDC, CRRM, CRR, VMRS31, VMRS32., SEQN, PLMR, PLLB, PLOS, BGTC, TOEM, TOPL, PLSA, PLSU, ESSA, ACSA, ACSU, OACM, RACM, HPLF

New Tables Table Table Name


F3115 Net Change Transaction Table

Prefix

Notes
For Net Change Processing

Table Name OneWorld Only Table Conversion Program

Net Change Transaction Table Yes

Field Name PRJM DOCO DCTO MMCU SRST TYPS STRT DRQJ UITM ITM UORG UOM USER UPMJ TDAY

Field Description Project Number Document (Order No, Invoice, etc.) Order Type Branch Status Code W.O. Type W.O. Date Start (Julian) Date Requested Item Number Unknown Format Entered Item Number - Short Units Order/Transaction Quantity Unit of Measure as Input User ID Date Updated Time of Day

Status New New New New New New New New New New New New New New New

Notes For EPM EPM Shop Floor Control EPM Shop Floor Control EPM Shop Floor Control EPM Shop Floor Control EPM Shop Floor Control EPM Shop Floor Control EPM Shop Floor Control EPM Shop Floor Control EPM Shop Floor Control EPM Shop Floor Control EPM Shop Floor Control EPM Shop Floor Control EPM Shop Floor Control EPM Shop Floor Control

ERP 9.0 Database Changes for Table Conversion Verifications

295

PID MKEY

Program ID Machine Key

New New

EPM Shop Floor Control EPM Shop Floor Control

Obsolete Tables Table Table Name Prefix Notes F3102T Work Order Variance IG Merged with F3102 Tag F3111ST Purge Shop Floor WM Merged with F3111S Parts List Tag Table F3111T Shop Floor Control WM Merged with F3111 Parts List Tag Table F31122ST Purge Work Order WT Merged with F31122S Time Transactions Tag Table F31122T Work Order Time WT Merged with F31122 Transactions Tag Table F3112J Work Order Routing WL Table not implemented Tag Table F3112ST Purge Shop Floor WL Merged with F3112S Control Routing Instructions Tag Table F3112T Shop Floor Control WL Merged with F3112 Routing Instructions Tag Table F3112Z1T Outbound Work Order SZ Merged with F3112Z1 Routings Tag Table Data Structure Changes MBF/Business Function Data Structure: D3100210 Validate Date in Work Day Calendar Parameter Description Status I/O Required Notes WDCT Work day Added No calendar type WDCK Work day Added No calendar key
Data structure D3102330 Kit Parts List Generate Parameter KCOO DOCO DCTO LNID JOBS SUPPS Description Order Company (Order Number Document (Order No, Invoice, etc.) Order Type Line Number Job Number Suppress Error Message Status Added Added Added Added Added Added I/O I Required Yes Yes Yes Yes Yes Yes Notes

I
I I I I/O

ERP 9.0 Database Changes for Table Conversion Verifications

296

DTAI

Data Item

Added

No

No

Data Structure D3102340 Kit Parts List Cache Parameter EV01 INT01 EV01 GENLNG EV01 SUPPS DTAI JOBS RLLN ITM MCU OPSQ LNTY ITC STKT UORG UOM Description J. D. Edwards Event Point 01 Integer01 J.D. Edwards J. D. Edwards Event Point 01 Generic Long ID J.D. Edwards J. D. Edwards Event Point 01 Suppress Error Message Data Item Job Number Related PO/SO Line Number Item Number Short Business Unit Sequence Number Operations Line Type Issue Type Code Stocking Type Units order/Transaction Quantity Unit of Measure as Input Status Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added I/O I/O Required Yes Yes Yes Yes Yes Yes Yes No No No No No No No No No Notes Cache Action Code Number of Keys Return Cursor Id Cursor Cache Code Error Suppress Error Messages Error Message ID Job Number A

I
I I O I I No No No No No No No No No

Data Structure: D3100300 Forward Backward schedule dates Parameter Description Status I/O Required Notes WDCT Work day Added No calendar type WDCK Work day Added No calendar key Data Structure: D3100450 Verify and Get Routing Instructions Parameter Description Status I/O Required Notes WMCU Work center Added No branch ACTB Activity Code Added O Data Structure: D3100460 Calculate WO Hours and Costs Parameter Description Status I/O Required Notes ERP 9.0 Database Changes for Table Conversion Verifications 297

WMCU

Work Center Added No Branch Data Structure: D3100510 Get Routing Instructions Data Parameter Description Status I/O Required Notes WMCU Work center Added No branch Data Structure: D3100770A Work Order Completions Edit Doc Parameter Description Status I/O Required Notes CSID Configured String Deleted No Configurator Enhancement ID CFGSID Configured String Added No Configurator Enhancement ID SSOQ Secondary Qty Added No Pinnacle Dual UOM Completed UOM2 Secondary UOM Added No Pinnacle Dual UOM EV01 Called from Super Added No Pinnacle Adv Lot Control Backflush Flag DLEJ Effective Date Added No Pinnacle Adv Lot Control SBDJ Sell By Date Added No Pinnacle Adv Lot Control BBDJ Best Before Date Added No Pinnacle Adv Lot Control BODJ Based On Date Added No Pinnacle Adv Lot Control U1DJ User Defined Date Added No Pinnacle Adv Lot Control 1 U2DJ User Defined Date Added No Pinnacle Adv Lot Control 2 U3DJ User Defined Date Added No Pinnacle Adv Lot Control 3 U4DJ User Defined Date Added No Pinnacle Adv Lot Control 4 U5DJ User Defined Date Added No Pinnacle Adv Lot Control 5 Data Structure: D3100550 Copy Parts List From BOM Parameter Description Status I/O Required CPNB Component Line Added I/O No Number BOM CPNT Component Line Deleted Number Data Structure: D3100650 Find Substitute Item Parameter Description Status I/O Required CPNB Component Line Added I/O No Number BOM CPNT Component Line Deleted Number ERP 9.0 Database Changes for Table Conversion Verifications

Notes Used in place of CPNT

Notes Used in place of CPNT

298

Data Structure: D3100670 Allocate By Location Parameter Description Status I/O Required Notes CPNB Component Line Added I/O No Used in place of CPNT Number BOM CPNT Component Line Deleted Number EV01 cMode Added I No Work Center commits LOCN szLocation Added I No Work Center commits Data Structure: D3100680 Allocate By Lot Number/Lot Expiration Date Parameter Description Status I/O Required Notes CPNB Component Line Added I/O No Used in place of CPNT Number BOM CPNT Component Line Deleted Number EV01 cMode Added I No Work Center commits LOCN szLocation Added I No Work Center commits Data Structure: D3100770A Work Order Completions Edit Doc Parameter Description Status I/O Required Notes CPNB Component Line Added I/O No Used in place of CPNT Number BOM CPNT Component Line Deleted Number Data Structure: D3100930 Write Parts List Row Parameter Description Status I/O Required Notes DLEJ Planned Effective Added No Pinnacle Adv Lot Control Date CPNB Component Line Added I/O No Used in place of CPNT Number BOM CPNT Component Line Deleted Number Data Structure: D3101010 F31122 Get WO Time Transaction Rows Parameter Description Status I/O Required Notes REAC Reason Code Deleted No Item changed to RCD RCD Reason Code Added No Data Structure: D3101020 F3111 Get Parts List Rows Parameter Description Status I/O Required Notes CPNB Component Line Added I/O N Used in place of CPNT Number BOM CPNT Component Line Deleted Number Data Structure: D3101040B F31122 Edit Line Data Structure Parameter Description Status I/O Required Notes REAC Reason Code Deleted No Item changed to RCD RCD Reason Code Added No ACTB ActivityCode Added I/O No ERP 9.0 Database Changes for Table Conversion Verifications 299

Data Structure: D3101043 Call Hours and Quantities MBF Parameter Description Status I/O Required Notes REAC Reason Code Deleted No Item changed to RCD RCD Reason Code Added No Data Structure: D3101045 Get F31122 Records for Payroll Time Entry Parameter Description Status I/O Required Notes REAC Reason Code Deleted No Item changed to RCD RCD Reason Code Added No Data Structure: D3101130 Cache, Calculate Issue Quantity Parameter Description Status I/O Required Notes SSTQ Secondary Issues Added No Pinnacle Dual UOM ITM Component Short Added No Needed for Dual UOM Item Number CMCU Component Added No Needed for Dual UOM Branch/Plant Data Structure: D3101250A F3112 Begin Doc Parameter Description Status I/O Required Notes STRT F4801StartDate Added I No Added for Net Change PRJM Project Number Added O No Engineering Project Mgmt Data Structure: D3101250B F3112 Edit Line Parameter Description Status I/O Required Notes PBTM Time beginning Removed No PETM Time ending Removed No ACTB Activity Code Added I No Added for Profitability Mgmt. CMPE Competency Added I Resource Assign Integration Type CMPC Competency Added I Resource Assign Integration Code CPLVLFR Competency Added I Resource Assign Integration Level From CPLCLTO Competency Added I Resource Assign Integration Level To CMRQ Rule Match Flag Added I Resource Assign Integration MACR Run Machine Added I No Engineering Project Mgmt Rate SETR Setup Labor Rate Added I No Engineering Project Mgmt LABP Run Labor Rate Added I No Engineering Project Mgmt Data Structure: D3101250D F3112 End Doc Parameter Description Status I/O Required Notes EV01 Update X4801 Added I No Added for R31415 Re-write Cache LNID Work File Line Added I No Added for R31415 Re-write Number Data Structure: D3101250E F3112 Retrieve Cache Row Parameter Description Status I/O Required Notes ERP 9.0 Database Changes for Table Conversion Verifications 300

WMCU

Work Center Added No Branch ACTB Activity Code Added O No CMPE Competency Added O Type CMPC Competency Added O Code CPLVLFR Competency Added O Level From CPLCLTO Competency Added O Level To CMRQ Rule Match Flag Added O Data Structure: D3101260A F3111 Begin Doc Data Structure Parameter Description Status I/O Required PRJM Project Number Added O No EV01 Bypass PO Added I No Retrieval VERS WO Issues Added I No Version UOM F4801 Unit of Added I No Measure VERS WO Entry Added I No Version GLCM Project GL Class Added O No Code JBIF Job Cost Interface Added O No Data Structure: D3101260B F3111 Edit Line Data Structure Parameter Description Status I/O Required AING Active Ingredient Added No Flag EV01 Auto Issue Added I No UNCS Unit Cost Added I No Reference CPNB Component Line Added I/O No Number BOM CPNT Component Line Deleted Number
ESUNC ESUNB ESUNP EPAAP Estimated Unit Cost Estimated Unit Billable Estimated Unit Payable Estimated Payment Amount Deleted Deleted Deleted Deleted

Added for Profitability Mgmt. Resource Assign Integration Resource Assign Integration Resource Assign Integration Resource Assign Integration Resource Assign Integration Notes Engineering Project Mgmt Engineering Project Mgmt Engineering Project Mgmt Added for Net Change Added for Net Change Engineering Project Mgmt Engineering Project Mgmt Notes Pinnacle Adv Lot Control Engineering Project Mgmt Engineering Project Mgmt Used in place of CPNT

Removed Equipment and CSMS field Removed Equipment and CSMS field Removed Equipment and CSMS field Removed Equipment and CSMS field

ERP 9.0 Database Changes for Table Conversion Verifications

301

AMTO EBILL ACUNB ACUNP AMTA TOTB PAAP CLAMT BILL DTPAY DTBIL COST GLCNC GLCCV ENTCK VR02 PAYAB ASN2 ASN4 PYPRT PCOVR SAID COVGR

Amount Estimated Estimated Amount

Deleted Deleted

Actual Unit Deleted Billable Actual Unit Payable Deleted Amount Actual Total Billed Payment Amount Claim Amount Billable (Y/N) Date Paid Date Billed Cost Component Category G/L Non Covered Category G/L Covered Entitlement Check Reference 2 Payable (Y/N) Price and Adjustment Schedule Service Price and Adjustment Schedule Four Pay Service Provider for Parts Percent Covered Service Address Number Coverage Group Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted

Removed Equipment and CSMS field Removed Equipment and CSMS field Removed Equipment and CSMS field Removed Equipment and CSMS field Removed Equipment and CSMS field Removed Equipment and CSMS field Removed Equipment and CSMS field Removed Equipment and CSMS field Removed Equipment and CSMS field Removed Equipment and CSMS field Removed Equipment and CSMS field Removed Equipment and CSMS field Removed Equipment and CSMS field Removed Equipment and CSMS field Removed Equipment and CSMS field Removed Equipment and CSMS field Removed Equipment and CSMS field Removed Equipment and CSMS field Removed Equipment and CSMS field Removed Equipment and CSMS field Removed Equipment and CSMS field Removed Equipment and CSMS field Removed Equipment and CSMS field

ERP 9.0 Database Changes for Table Conversion Verifications

302

PRODF PRODM MTHPR JOBS DCTO DOCO KCOO LNID CRCD CGPC CPGP AREV EV02 PTC TRAP RYIN PYIN CTR PMTHP ACUNC VEND INT01 INT01 EV01 DL01

Product Family Product Model Method of Pricing CSMS Job Number CSMS Order Type CSMS Order Number CSMS Order Company CSMS Line Number Domestic Currency Code Customer Group Code Customer Price Group Adjustment Revision Level Advance Revision Level Payment Terms Code Payment Terms A/P Payment Instrument Payment Instrument Country Pay Pricing Method Actual Unit Cost Primary/Last Supplier Number Cache Row Number Last Used Row Number Auto Issue Cache Name

Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Added Added Added Added

Removed Equipment and CSMS field Removed Equipment and CSMS field Removed Equipment and CSMS field Removed Equipment and CSMS field Removed Equipment and CSMS field Removed Equipment and CSMS field Removed Equipment and CSMS field Removed Equipment and CSMS field Removed Equipment and CSMS field Removed Equipment and CSMS field Removed Equipment and CSMS field Removed Equipment and CSMS field Removed Equipment and CSMS field Removed Equipment and CSMS field Removed Equipment and CSMS field Removed Equipment and CSMS field Removed Equipment and CSMS field Removed Equipment and CSMS field Removed Equipment and CSMS field Removed Equipment and CSMS field Removed Equipment and CSMS field

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Data Structure D3101260C F3111 Edit Doc Datastructure

Parameter Description DL010 Cache Name

Status Added

I/O

Required

Notes

Data Structure: D3101260D F3111 End Doc Data Structure Parameter Description Status I/O Required Notes EV01 Update X4801 Added I No Added for R31415 Re-write Cache LNID Work File Line Added I No Added for R31415 Re-write Number Data Structure: D3101260E Cache, Get Edit Cache Record Data Structure Parameter Description Status I/O Required Notes AING Active Ingredient Added No Pinnacle Adv Lot Control Flag CPNB Component Line Added I/O No Used in place of CPNT Number BOM CPNT Component Line Deleted Number Data Structure: D3101370 Flex MFG Accounting Cache Data Structure Parameter Description Status I/O Required Notes CPNB Component Line Added I/O No Used in place of CPNT Number BOM CPNT Component Line Deleted Number Data Structure: D3101480 R31114Z1I Process Unedited Transaction Table Parameter Description Status I/O Required Notes SSOQ Secondary Qty Added No Pinnacle Dual UOM Completed UOM2 Secondary UOM Added No Pinnacle Dual UOM Data Structure: D3101490A Get Substitute Item Parameter Description Status I/O Required Notes CPNB Component Line Added I/O No Used in place of CPNT Number BOM CPNT Component Line Deleted Number Data Structure: D3101500 Cache, Substitute Parts List Processing Parameter Description Status I/O Required Notes AING Active Ingredient Added No Pinnacle Adv Lot Control Flag CPNB Component Line Added I/O No Used in place of CPNT Number BOM

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CPNT

Component Line Deleted Number Data Structure: D3101560 R31113Z1I Inbound Inventory Issues Parameter Description Status I/O Required Notes SSTQ Secondary Qty Added No Pinnacle Dual UOM Issued UOM2 Secondary UOM Added No Pinnacle Dual UOM AING Active Ingredient Added No Pinnacle Adv Lot Control Flag CPNB Component Line Added I/O No Used in place of CPNT Number BOM CPNT Component Line Deleted Number Data Structure: D3101570 Cache Co/By Product Completion Parameter Description Status I/O Required Notes SSTQ Secondary Qty Added No Pinnacle Dual UOM Completed SSTQ Secondary Qty Added No Pinnacle Dual UOM Completed To Date UOM2 Secondary UOM Added No Pinnacle Dual UOM DUAL Dual UOM Item Added No Pinnacle Dual UOM DLEJ Effective Date Added No Pinnacle Adv Lot Control SBDJ Sell By Date Added No Pinnacle Adv Lot Control BBDJ Best Before Date Added No Pinnacle Adv Lot Control BODJ Based On Date Added No Pinnacle Adv Lot Control U1DJ User Defined Date Added No Pinnacle Adv Lot Control 1 U2DJ User Defined Date Added No Pinnacle Adv Lot Control 2 U3DJ User Defined Date Added No Pinnacle Adv Lot Control 3 U4DJ User Defined Date Added No Pinnacle Adv Lot Control 4 U5DJ User Defined Date Added No Pinnacle Adv Lot Control 5 Data Structure: D3101600 Cache,Parts List Parameter Description Status I/O Required Notes AING Active Ingredient Added No Pinnacle Adv Lot Control Flag PRJM Project Number Added I/O No Engineering Project Mgmt EV01 Project Specific Added I/O No Engineering Project Mgmt Item UNCS Unit Cost Added I/O No Engineering Project Mgmt Reference

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INT01

Descending Added I/O No Added for Net Change Cache Row Number CPNB Component Line Added I/O No Used in place of CPNT Number BOM CPNT Component Line Deleted Number Data Structure: D3101610 WO Commitments Parameter Description Status I/O Required Notes CPNB Component Line Added I/O No Used in place of CPNT Number BOM CPNT Component Line Deleted Number Data Structure: D3101640A Create Spread Dates Parameter Description Status I/O Required Notes WDCT Work day Added No calendar type WDCK Work day Added No calendar key Data Structure: D3101650A Line Scheduling Begin Doc Parameter Description Status I/O Required Notes WDCT Work day Added No calendar type WDCK Work day Added No calendar key Data Structure: D3101670 F0007 Get Calendar Type Parameter Description Status I/O Required Notes WDCT Work day Added No calendar type Data Structure: D3101720B Load Resource Units Cache Parameter Description Status I/O Required Notes WDCT Work day Added No calendar type WDCK Work day Added No calendar key Data Structure: D3101910 GT3111 Copy or Delete Generic Text Parameter Description Status I/O Required Notes CPNB Component Line Added I/O No Used in place of CPNT Number BOM CPNT Component Line Deleted Number Data Structure: D3102020 F31122Z1 Write WO Time Transactions UnEdit Parameter Description Status I/O Required Notes STRT WO Start Date Added Yes Was deleted by mistake from B9. ERP 9.0 Database Changes for Table Conversion Verifications 306

Data Structure: D3102030B Hours and Quantities Journal Entries Edit Line Parameter Description Status I/O Required Notes ASID Serial Tag Added No Number Data Structure: D3102040 Work Order Inventory Issues End Doc Process Parameter Description Status I/O Required Notes CPNB Component Line Added I/O No Used in place of CPNT Number BOM CPNT Component Line Deleted Number Data Structure: D3102080 Co_By Completions Edit Line Parameter Description Status I/O Required Notes EV01 Called from Super Added No Pinnacle Adv Lot Control Backflush Flag Data Structure: D3102080C Co_By Completions End Doc Parameter Description Status I/O Required Notes CPNB Component Line Added I/O No Used in place of CPNT Number BOM CPNT Component Line Deleted Number Data Structure: D3102270B F3111 WO Issues Edit Line Parameter Description Status I/O Required Notes UOM2 Secondary UOM Added No Pinnacle Dual UOM SSTQ Secondary Qty Added No Pinnacle Dual UOM Issued SSTQ Secondary Issues Added No Pinnacle Dual UOM DLEJ Effective Date Added No Pinnacle Adv Lot Control Data Structure: D3102270E F3111 Get WO Issues Cache Row Parameter Description Status I/O Required Notes UOM2 Secondary UOM Added No Pinnacle Dual UOM SSTQ Secondary Qty Added No Pinnacle Dual UOM Issued SSTQ Secondary Issues Added No Pinnacle Dual UOM DLEJ Effective Date Added No Pinnacle Adv Lot Control Data Structure: D3102280A Cache, Process WOI Cache Parameter Description Status I/O Required Notes UOM2 Secondary UOM Added No Pinnacle Dual UOM SSTQ Secondary Qty Added No Pinnacle Dual UOM Issued SSTQ Secondary Issues Added No Pinnacle Dual UOM DUAL Dual UOM Item Added No Pinnacle Dual UOM DLEJ Effective Date Added No Pinnacle Adv Lot Control AING Active Ingredient Added No Pinnacle Adv Lot Control Flag FRMP mnFromPotency Added I No Work Center commits ERP 9.0 Database Changes for Table Conversion Verifications 307

THRP FRGD THGD CMGL

mnThruPotency Added I No Work Center commits szFromGrade Added I No Work Center commits szThruGrade Added I No Work Center commits cCommitment Added No Work Center commits I Method CMDM CCommitment Added No Work Center commits I DateMethod EV01 cBackflushOption Added I No Work Center commits Data Structure: D3102320 Get P31114 Processing Options Parameter Description Status I/O Required Notes EV01 License Plating Flag Added No Pinnacle Dual UOM EV01 Cross Docking Pick Added No Pinnacle Cross Docking Request VERS Cross Dock Pick Added No Pinnacle Cross Docking Request Version NXTR Cross Dock Override Added No Pinnacle Cross Docking Next Status NXTR Sales Order From Added No Pinnacle Cross Docking Status NXTR Sales Order Thru Added No Pinnacle Cross Docking Status Data Structure: D3103050 F3112 Retrieve Work Order Routing Records Parameter Description Status I/O Required Notes GENLNG HRequest id for Removed Tag file EV04 Process Tag File Removed PBTM Time beginning Removed PETM Time ending Removed CTS1 Hours Removed Replaced by CTS9 Unaccounted Direct Labor ACTB Activity Code Added No CTS9 Hours Added No Replaces CTS1 Unaccounted Direct Labor MACP Machine Hours Added No LABP Labor Rate Added No MACR Machine Rate Added No SETR Setup Labor Rate Added No LABR Labor Hours Added No Data Structure: D31113B WO Issues Edit Line Parameter Description Status I/O Required Notes CSID Configured String Changed No Data item was changed from a ID Math_Numeric to a String

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CPNB

Component Line Added I/O No Used in place of CPNT Number BOM CPNT Component Line Deleted Number Data Structure: D31113C WO Issues End Doc Parameter Description Status I/O Required Notes CPNB Component Line Added I/O No Used in place of CPNT Number BOM CPNT Component Line Deleted Number Data Structure: DX3111 F3111 Process Master Data Parameter Description Status I/O Required Notes PBTM Beginning Time Deleted No QNTY Quantity Required Added No Standard SSTQ Secondary Qty Added No Pinnacle Dual UOM Completed UOM2 Secondary UOM Added No Pinnacle Dual UOM AING Active Ingredient Added No Pinnacle Adv Lot Control Flag DLEJ Effective Date Added No Pinnacle Adv Lot Control PSN Pick Slip Number Added No CPNB Component Line Added I/O No Used in place of CPNT Number BOM CPNT Component Line Deleted Number Data Structure: DX310911A - F4801 Add/Change Rate Parameter Description Status I/O Required Notes SQOR Secondary Qty Added No Pinnacle Dual UOM Ordered UOM2 Secondary UOM Added No Pinnacle Dual UOM Data Structure: D4800210 X4801 Manufacturing Editing Module Parameter Description Status I/O Required Notes SQOR Secondary Order Qty Added No Pinnacle Dual UOM UOM2 Secondary UOM Added No Pinnacle Dual UOM DPL Planned Effective Added No Pinnacle Dual UOM Date Data Structure: D3102280A Cache, Process WOI Cache Parameter Description Status I/O Required Notes FRMP mnFromPotency Work Center I commits THRP mnThruPotency Work Center I commits FRGD szFromGrade Work Center I commits ERP 9.0 Database Changes for Table Conversion Verifications 309

THGD CMGL CMDM EV01

szThruGrade cCommitmentMethod cCommitmentDateMetho d cBackflushOption

I I I I

Work Center commits Work Center commits Work Center commits Work Center commits

Data Structure: D3102180 Calculate Routing Costs Parameter Description Status I/O Required Notes MACR Run Machine Rate Added I No Engineering Project Mgmt SETR Setup Labor Rate Added I No Engineering Project Mgmt LABP Run Labor Rate Added I No Engineering Project Mgmt Data Structure: D3103030 F3102 File Server Parameter Description Status I/O Required Notes MATH01 Net Change Factor Added I No Added for Net Change MACR Run Machine Rate Added I No Engineering Project Mgmt SETR Setup Labor Rate Added I No Engineering Project Mgmt LABP Run Labor Rate Added I No Engineering Project Mgmt
Processing Options: T3111 Work Order Parts List.

Tab

Description

Status

Notes

Manufacturing Cross Reference Type Edits EM Edits Required Date field

EM Edits EM Edits

Allow Purchase Order PO Consolidate Flag

EM Edits EM Version EM Version

PO Part Status Code PO Supplier Master Version PO Open Order Version

Deleted This option used to retrieve item replacements for obsolete items. Deleted Enter a 1 to require the entry of the Required Date. Leave blank to allow a blank required date. This processing option is moved to T17730 Deleted Enter a 1 to allow purchase order to be created. Moved this to T17730. Deleted Enter a 1 to consolidate all messages onto one purchase order by vendor. This processing option has been moved to T17730. Deleted A Code to signify that a purchase order has been created. Deleted Moved to T17730 Deleted Moved to T17730

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EM Version Export

PO Item Availability Version Before Image Processing Phantom Operation Sequence Number Configured Item Specifications (P32942)

Deleted Moved to T17730 Deleted Moved to T17730. Blank - Do not write before image for change transactions. 1 Write before image for change transactions. Added Blank = Used Components Operation Sequence Number. 1 Use Phantoms [Parent] Operation Sequence Number Added If left blank the default version ZJDE0001 will be used.

Process

Versions

Processing Options: T17730 Work Order Parts Detail (Equipment and Service Order) Used in B3101260

Tab
Display Display Display Process Process Process Process Process Process Process Process Warehousing Warehousing Warehousing Warehousing Version

Description
Display Billable Amount

Status
New New New New New New New New New New New New New New New

Notes
Blank = Hide Billable amount 1 = Show Billable amount Hide or show payable amount fields Hide or Show Supplier recovery fields. Do not create routing when creating parts list or create routing when creating parts list. Either allow or do not allow commitment processing. Copy or Do not copy components generic text All components or select components will be included. Allow or do not allow of prior revision levels. Item search by branch or by supplier/item.

Payable Amount Fields Supplier Recovery Fields


Labor Details Substitute Processing Method Commitment Processing Components Generic Text Component Inclusion when performing a copy Prior Revision Levels Inventory Search form exit Material Status Code to Request Processing mode Version for Location Selection Driver (R46171) Default Staging Location Default Staging Location for Availability Work Order Labor details

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Version

Work Order Inventory Issues EM Edits Purchase Order Creation EM Edits Purchase Order Message Consolidation by vendor EM Edits Line Type for NonCatalogued Items EM Versions Supplier Master EM Versions Open Order Inquiry EM Versions Supply and Demand Inquiry EM Versions Item Availability by Time EM Versions Purchase Order Entry EM Versions Equipment Parts List Search and Select EM Versions Work Order Pick List Export Transaction Type Export Before Image Processing

New New New New New New New New New New New New New

Processing Options: T31410 Order Processing

Tab
Routing Routing

Description
Back Scheduling Queue and Move Hours

Status
Added Added

Notes
Backschedule Queue Hours in the Work Order Routing 1- Default Queue and move hours from work center Blank Does not default queue and move hrs from work center 1 Override Number of Employees/Machines to 1. Blank use existing no. of Employees/Machines. 1 Uses the Phantoms [Parents] Operation Sequence Number. Blank Uses the Components Operation Sequence Number. 1 Print Configurator Generic Text Blank Do not print configurator generic text.

Default Queue and Move Hrs Override Number of Employees


Phantom Operation Sequence Number Configurator Generic Text

Routing

Added

Parts List Printing 2

Added

Added

Processing Options: T3109 Enter/Change Rate Schedule Tab Description Status Notes Interop Before Image Added This processing option allows the user to Processing write the before image for a change transaction. If left blank the before image will not be written Processing Options: T3112 Work Order Routing Tab Description Status Notes

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Versions Work With Activity Based Costing Workbench (P1640) Blank = ZJDE0001 Versions Outside Operation Revisions (P3161) Blank = ZJDE0001

This processing option allows the user to call the specified version of the ABC Workbench. This is added for Profitability Mgmt. Added Use this processing option to specify the version of the Outside Operations Revisions program (P3160). The system uses this program to generate and maintain purchase orders for outside operations. If you leave this processing option blank, the system uses the default version ZJDE0001. Processing Options: T31114 Work Order Inventory Completion Tab Description Status Notes Warehouse Entry of License Plate Added Pinnacle Cross Docking Mgt Numbers Warehouse Cross-Docking Of Back Removed Pinnacle Cross Docking Mgt Orders Cross Cross Docking Added Pinnacle Cross Docking Docking Cross Pick Request for Planned Added Pinnacle Cross Docking Cross-docking Docking Cross Pick Requests Version Added Pinnacle Cross Docking Docking (R46171) Cross Override Next Status for Added Pinnacle Cross Docking Docking Sales Orders Cross From Sales Order Status Added Pinnacle Cross Docking Docking Cross Thru sales Order Status Added Pinnacle Cross Docking Docking Completions Completed Status Code Added Use in conjunction with threshold. Allows the user to partially complete or fully complete using the same processing option version. If this field is non-blank, and the completed qty is within the threshold, the WO status will be updated to this value. Else, it will be updated to the default WO status value if that is non-blank. Completions Completion Threshold Added The percentage threshold that determines if the order qty is complete. Processing Options: T31113 Work Order Inventory Issues Tab Description Status Notes ERP 9.0 Database Changes for Table Conversion Verifications 313

Added

Interop

Changed This option allows the user to update the interop tables for issues transactions. Interop Added This option allows the user to update the interop tables for work order status changes. Interop Update Work Order Added This option allows the user to create a Before Image before image of the transaction in the interop tables for work order status changes. Display Display Only Open Added This option allows the user to display Lines only the lines with an open quantity Display Select All Lines for Added This option determines whether the Issue on Entry unviewed lines are processed on OK Equipment Equipment Flag Deleted Equipment and Service Order processing are now determined by WO type Processing Options: T31225 Work Order Scheduling Workbench Tab Description Status Notes Interop New Tab Added This tab controls whether interop tables are updated when work order changes are made. Interop Work Order Type Added This option allows the user to update Transaction the interop tables for work order changes. Interop Update Work Order Added This option allows the user to create a Before Image before image of the transaction in the interop tables for work order status changes. Default 1 New Tab Added This tab has fields that were on Status/Item tab and Addresses tab. Status/Item Obsolete Tab Deleted The fields on this tab are now located on Default 1 tab. Addresses Obsolete Tab Deleted The fields on this tab are now located on Default 1 tab. Default 2 New Tab Added This tab has fields that were on Categories tab and Document tab. Categories Obsolete Tab Deleted The fields on this tab are now located on Default 2 tab. Document Obsolete Tab Deleted The fields on this tab are now located on Default 2 tab. Versions 1 New Tab Added This tab has the first seven fields that were on Versions tab. Versions 2 New Tab Added This tab has the last four fields that were on Versions tab.

Issues Type Transaction Work Order Type Transaction

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Versions

The fields on this tab are now located on Versions 1 tab and Versions 2 tab. Versions 1 Production Status Added This field allows users to enter a Version version name for Production Status (P31226). Processing Options: T311221 Work Order Hours & Quantities Tab Description Status Notes Defaults Work Order Status Added This option allows the user to enter a Code status code from UDC - 00/OT, which the systems uses to update the work order header. Edits Apply Yield to Added This option allows the user to turn on / Completed Quantity turn off the Apply Operation Yield functionality to calculate scrap for the completed quantity. Processing Options: T31422 Hours & Quantities Update Tab Description Status Notes Defaults Work Order Status Added This option allows the user to enter a Code status code from UDC - 00/OT, which the systems uses to update the work order header. Processing Options: T3161 Outside Operations Revisions Tab Description Status Notes Versions Purchase Order Entry Added This option allows the user to enter a default version for P4310, Purchase Order Entry application. The program will then use the P4310 processing options as default values for P3161. Processing Options: T31802A Manufacturing Journal Entries
T31802 was replaced with T31802A as part of the R31802 re-write in B9. The following processing options were added to the new template.

Obsolete Tab

Deleted

Tab Process Process

Description Journal Entries By Work Center Create Duplicate Journal Entries for Projects

Status Added Added

Notes This option allows the user to specify whether or not they want accrual journal entries to be written by work center. This option allows the user to specify whether or not the program should create duplicate journal entries for top-level project items to move inventory from a project-specific account to a general account.

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Process

G/L Class Code for Material Issues

Added

This option can be used to specify whether the G/L Class Code of the Item Branch record or the Issue Location is used for the credit side of a material issue transaction.

Application Form Interconnect: P3160W Open Order Inquiry Parameter Description Status I/O Required Notes PRJM Project Number Added I No Engineering Project Mgmt Application Form Interconnect: Parameter Description Status I/O Required Notes

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Obsolete Objects Applications/Forms: Application Form P31113 W31113D

Description Inventory Issues Revisions

Replaced by W31113A

Notes Issues rewrite

Reports: Report Name R4801Z2X R31802

Description Outbound Operation Status Extraction Manufacturing Journal Entries

Replaced by R31802A

Notes The UBE was re-written in B9.

Business Functions: Business Description Function Name B3100550 Copy Parts List From BOM B3100850 B3100350 X3112T X3111T B3100790 N3102040 B3102090 B3003500 B3101230 B3101440 B3101460 B3101680 Retrieve Parts List Sequentially F4211 Get Next Sales Order Detail Row F3112T Get Record Retrieve F3111 tag file. Inventory Issues MBF Issues End Doc Processing Process Blind Issues InteropExportBOMRtgtoSynQuest InteroperabilityExportWODataSynq ModifyItemBalance InteropExportNewPOToSynQuest InteropAttachPLRtgAndExportSynq

Release(s) Replaced by

Notes Is Obsolete Is Obsolete

Is Obsolete B3102270 Is Obsolete Is Obsolete Obsolete Obsolete obsolete obsolete obsolete 317

ERP 9.0 Database Changes for Table Conversion Verifications

Business Function Name B3100550 B3102050 B3401420 B4101240 B4202060

Description Copy Parts List From BOM InteroperabilityExportInvIssues InteropExportPlannedOrdersSynq InteroperabiltyExportItemDataToSynq InteropExportSalesOrders

Release(s) Replaced by

Notes Is Obsolete obsolete obsolete obsolete obsolete

Data Structures: Data Structure Description Name D31001902 Update P\L Qty and Date D31007301 Update Routing for PO Receipts with Receipt Date D31020901 Process Blind WO Inventory Issues D31009601 Reset Unaccounted Units

Release(s) Xe Xe

Replaced by D3100190 D3100730

Notes DS created post GA by ESU process DS created post GA by ESU process DS created post GA by ESU process DS created post GA by ESU process

Xe, B7332 D3102090 B7332 D3100960

Business View: Business View Description Name V31UI410A Work Order Process User Index Revisions V31UI004A Co-By Product Work File Business View

Replaced by

Notes F31UI410 is obsolete F31UI004 is obsolete

Processing Option Templates: Report Name Description T31802 Manufacturing Journal Entries

Replaced by T31802A

Notes Replaced as part of the rewrite of R31802.

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Report Name T31802

Description Manufacturing Journal Entries

Replaced by T31802A

Notes Replaced as part of the rewrite of R31802.

Miscellaneous (menus, data items, etc): Name Type Description

Replaced by

Notes

** For obsolete tables, see the Database Change section.

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Mail Merge Template Changes Name of Template Data Structure Business Function Word Document Format Functionality Changes Master Business Function Title XT310911: F4801 Add, Change, Delete Rate
F4801 Add Rate: Code was changed so that the rates are spread evenly across the period. When a rate is entered through application P3109 (Enter/Change Rate Schedule), the rates are now spread evenly across the days of the period. Previously, after dividing the rate across the working days, the remainder quantity was scheduled for the last day. Now, after dividing the rate across working days, the remainder is distributed across the days in the period, starting with the first day till the remainder quantity is exhausted. As part of Pinnacle Dual UOM this MBF has been modified to pass Secondary Qty/UOM to X4801 calls.

X3111: F3111 Process Master Data


As part of Pinnacle Dual UOM/Adv Lot Control this MBF has been modified to update Secondary Qty/UOM/Act Ingredient Flag to F3111. Master Business Function Title:

B3101260: F3111 Parts list MBF In LotLocation edits, if location is work center, and the location does not exist in location master, the location in the parts list is not overridden with primary location if item is lotcontrolled. B3102270: Work Order Issues MBF Created two new internal functions: I3102270_WorkCenterLocationIssue and I3102270_InsertUpdateCacheRecord. If issues called in blind mode, backflush option is 2 and lot is blank, WorkCenterLocationIssue is entered. This function calls B4000780 and retrieves lot-location records in a loop. Based on the availability, it writes new cache records or updates existing line, all of which are finally changed in F3111 and issues from those lines. The lines added and changed have a new EditLineActionCode of 4, which relieves the commits correctly from the blank lot.

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Business Function Title All Business Functions using CPNT as Component Line No. now use CPNB B3100490 - Get Next Unique ID For Mfg As part of MPM this bsfn has been modified to include F31P12 (Task Dependency table) to retrive Unique ID. B3100670 - Allocate By Location
As part of Pinnacle Dual UOM this bfsn has been modified to pass a Dual UOM conversion Flag of 1 to B4101370.

B3100680 - Allocate By Lot Number / Lot Expiration Date


As part of Pinnacle Dual UOM this bfsn has been modified to pass a Dual UOM Conversion Flag of 1 to B4101370 (F41021 Update Quantities). As part of Pinnacle Advanced Lot Control this bsfn has been modified to pass the Commitment Date Method retrieved from Item Branch (F4102) to B4000780 (Get Item Location by Commitment).

B3100770 - W. O. Completions MBF As part of Pinnacle Dual UOM this bfsn has been modified to retrieve Dual UOM Flag, and validate Secondary Qty and UOM. As part of Pinnacle Advanced Lot Control this bsfn has been modified to call B4101140 (F4108 Get Lot Expiration Default) if the Exp Date Calc method is 3, pass multiple dates to XT4111Z1 EditLine and move the Blind Issues call before the call to XT4111Z1 EditLine is made. As part of Pinnacle Cross Docking this bsfn has been modified to pass the cross docking processing options to XT4111Z1EditLine.
Enhanced as part of Engineering Project Mgmt (EPM) to execute B31P0030 to update the related component records quantity and location information for project specific items. As part of Configurator enhancement, changed the way Configuration ID is retrieved from F3215

B3100930 - Write Parts List Row As part of Pinnacle Advanced Lot Control this bsfn has been modified to update Planned Effective Date for Co/By Product. B3101060 - F3112, F31122 Super Backflush As part of Pinnacle Dual UOM/ Advanced Lot Control this bfsn has been modified to pass a Flag of 1 to B3100770 & B3102080 if called from Super Backflush. This function has also been modified to perform WO Issues and Hours and Quantities before Completions. B3101130 - CacheCalculateIssueQuantity

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As part of Pinnacle Dual UOM this bfsn has been modified to calculate he Secondary Issue qty. B3101260 - F3111 Parts List Master Business Function As part of Pinnacle Advanced Lot Control this bsfn has been modified to validate lot effective and expirations dates, retrieve effective days and active ingredient flag and calculate planned effective date for co/by products As part of Pinnacle Dual UOM this bfsn has been modified to copy Secondary Qty/UOM parameters.
Enhanced as part of Engineering Project Mgmt (EPM) to perform the following for project related orders: Populate planned production costs (P3102) whenever a parts list is attached or modified interactively or through batch processing (for manufacturing orders only) Utilize the estimated cost column (WMEA) value when calculating the planned amounts Rollup the planned production costs to related buckets within the work order master (F4801) Create financial commitments Remove financial commitments for parent items, which appear as components on the parts list of the parent order. Additionally this function was enhanced as part of EPM to perform the following net change processing: Update each components request date Recalculate the component order quantity Perform commitment processing As part of Configurator enhancement made the following changes: Parts list for kit and Configured items will be processed separately. The business functions to create the parts list for configured items will not handle Kit items. Separate business functions have been created and called from B3101260 Sales order component lines will not be converted to Text Lines after processing running R31410 against a configured WO.

B3101480 - Inbound Work Order Completion MBF As part of Pinnacle Dual UOM this bfsn has been modified to copy Secondary Qty/UOM to B3100770. B3101500 - Cache Substitute Parts List Processing
As part of Pinnacle Advanced Lot Control this bsfn has been modified to maintain Active Ingredient Flag in the Cache.

B3101570 - Cache Parts List


As part of Pinnacle Advanced Lot Control this bsfn has been modified to maintain Active Ingredient Flag in the Cache.

B3102080 - Co_By Completions MBF As part of Pinnacle Dual UOM this bfsn has been modified to validate Secondary Qty and UOM.

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As part of Pinnacle Advanced Lot Control this bsfn has been modified to call B4101140 (F4108 Get Lot Expiration Default) if the Exp Date Calc method is 3 and pass multiple dates to XT4111Z1 EditLine. As part of Pinnacle Cross Docking this bsfn has been modified to pass the cross docking processing options to XT4111Z1EditLine. B3102270 - Work Order Issues MBF
This function was created as part of the Issues rewrite. This function replaces the old issues MBF (B3100790). Nearly all of the functionality remains the same. However, for unplanned issues B3101260 is no longer called. X3111 is now called directly to create the F3111 records and B1702420 was created to add new F31171 records.

As part of Pinnacle Dual UOM this business function has been modified to retrieve Dual UOM Flag, and validate Secondary Qty and UOM. As part of Pinnacle Advanced Lot Control this business function has been modified to retrieve Lot Effective Date and write the Active Ingredient Flag for an unplanned issue.
Enhanced as part of Engineering Project Mgmt (EPM) to maintain project specific commitments.

B3102320 - Get P31114 Processing Options As part of Pinnacle Dual UOM/Cross Docking this business function has been modified to retrieve the processing options for License Plating and Cross Docking. B4800210 - X4801 Manufacturing Editing Module As part of Pinnacle Dual UOM this business function has been modified to retrieve Dual UOM Flag, and validate/calculate Secondary Qty and UOM. As part of Pinnacle Advanced Lot Control this business function has been modified to retrieve Effective Days and calculate/validate Planned Effective Date.
Enhanced as part of Engineering Project Mgmt (EPM) to: Populate standard production costs and cost extras during order entry. Execute the Parts List master business function (B3101260) to recalculate component quantities, perform backward and forward scheduling, adjust current production costs, and process commitments during net change. Execute the Routing master business function (B3101250) to recalculate labor and machine hours, order quantities, quantity at operation, adjust current production costs, and perform back scheduling during net change. Execute the F3102 File Server (N3103030) to recalculate standard and current productions during net change. Execute the Retrieve, Classify, and Rollup function (B31P0130) to update planned cost estimates during net change. Execute the F3111 Accumulate Financial Commitment (B31P0210) to update the financial encumbrance during net change. As part of Configurator enhancement, made the following changes:

The information passed into N3200890 to calculate the start and requested dates of configured Work Orders has changed.

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Logic to support addition of two status fields in T48013 was added. N3101470 - R3190 Update Item Location and Parts List As part of Pinnacle Dual UOM this NER has been modified to pass net quantities to B4101370 (F41021 Update Quantities). Enhanced as part of Engineering Project Mgmt (EPM) to maintain project specific commitments within the Inventory Detail File (F410211). N3101490 - Substitute Availability - F3002 As part of Pinnacle Advanced Lot Control this NER has been modified to retrieve Active Ingredient Flag and pass to B3101500. N3101560 - R31113Z1I Inbound Inventory Issues As part of Pinnacle Dual UOM/Adv Lot Control this NER has been modified to retrieve Secondary Qty/UOM/Act Ingredient Flag during the fetch operations fromF3111. N3101610 - Cache WO Commitments
As part of Pinnacle Dual UOM this NER has been modified to pass a Dual UOM conversion Flag of 1 to B4101370.

As part of Pinnacle Advanced Lot Control this NER has been modified to retrieve/pass Active Ingredient Flag.
Enhanced as part of Engineering Project Mgmt (EPM) to maintain project specific commitments.

B3100670 - Allocate by Location This business function is called in mode 1 or 2 and either work center location or staging location is passed into it from N3101610. These variables are then passed into B4000780 from here. If lots are returned with available quantity, commitment is done to those lots. If work center commitments, remaining quantity is hard committed to blank lot at work center location. If warehouse commitments, remaining quantity is soft committed to primary location.
Enhanced as part of Engineering Project Mgmt (EPM) to maintain project specific commitments.

B3100680 - Allocate by Lot Number/Lot Expiration Date This business function is called in mode 1 or 2 and either work center location or staging location is passed into it from N3101610. These variables are then passed into B4000780 from here. If lots are returned with available quantity, commitment is done to those lots. If work center commitments, remaining quantity is hard committed to blank lot at work center location. If warehouse commitments, remaining quantity is soft committed to primary location.
Enhanced as part of Engineering Project Mgmt (EPM) to maintain project specific commitments.

N3101610 - Cache WO Commitments

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For warehouse commitments, it no longer calls B4600590 to split the lines. B3100670 or 680 are called invariably based on the commitment method and either work center location or staging location is passed along with mode of 1 or 2 respectively. For warehouse commitments, if check availability flag is off or user has manually entered a lot-location, that is not overridden. N3102160 Calculate Cost Extras
Enhanced as part of Engineering Project Mgmt (EPM) to allow planned cost extras to be populated when creating a work order or a rate schedule, by separating the logic for calculating planned and actual cost extras.

N3102170 F3102 Calculate Material Costs


Enhanced as part of Engineering Project Mgmt (EPM) to determine planned amounts, for actual and standard cost items, using a manually entered estimated unit cost.

N3102180 Calculate F3102 Routing Costs


Enhanced as part of Engineering Project Mgmt (EPM) to calculate current and planned production costs for standard costing. Additionally, this function will be updated to calculate planned amounts using manually entered labor, machine, and setup rates.

N3102160 Calculate Cost Extras


Enhanced as part of Engineering Project Mgmt (EPM) to calculate planned production costs and planned cost extras for standard costing.

N3103030 F3102 File Server


Enhanced as part of Engineering Project Mgmt (EPM) to include a processing mode for net change (S), which will recalculate standard and current production costs using a net change factor.

B3101250 Work Order Routing Master Business Function


Enhanced as part of Engineering Project Mgmt (EPM) to perform the following for project related orders: Populate planned production costs (P3102) whenever a set of routing instructions are attached or modified interactively or through batch processing (for production orders). Utilize the Run Machine - Rate, Run Labor Rate, and Setup Labor Rate values when calculating the planned amounts. Rollup the planned production costs and populate the planned buckets within the work order master (F4801). Additionally this function was enhanced as part of EPM to perform the following net change processing: Adjust each operations order quantity, direct labor hours, machine run hours, and quantity at operation Perform back scheduling to determine each operations new start date and request date This function was changed to remove Update and Cancel PO logic. In place of this the function now calls a new function, B3102380 to handle update and cancel PO related logic.

B3100240 Schedule Operation Dates

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This function has been enhanced as a part of the Leadtime/Backscheduling Improvements for the following: The Backscheduling of Move Hours is changed for including the Processing Option from P48013/R31410 for Backscheduling the Move Hours based on Manufacturing Constant Hours or Work Center Shift hours.
The Processing Option for Overriding Number of Employees at the work center has been accommodated in this function and makes the number of employees equal to one when the Processing Option is invoked. The backscheduling of O type work center is determined by the work center type and works with the Processing Option for backscheduling Move and Queue Hours.

B3100230 Schedule Resource Units This function has been enhanced as a part of the Leadtime/Backscheduling Improvements for the following:
Based on the Processing Option for Overriding Number of Employees at the work center, this function calculated the Resource Units available for one employee is the PO is turned on and provides the total Resource units available if this PO is turned off. This function uses the Shop Floor calendar for O type work center to determine whether the date is a Work Day or not and provides the resource units available. The Move and Queue Hours backscheduling with number of employees at the work center has been modified to calculate operation start and end dates correctly.

B3100290 Calculate Order Leadtime This function has been enhanced as a part of the Leadtime/Backscheduling Improvements for the following: The Total Leadtime per Unit in days is calculated based on the Processing Option for Backscheduling Move/Queue Hours defined in P48013. The Leadtime per Unit in daysLTCV value is used to calculate a conversion factor to resolve the Queue/Move Hrs into days if the Processing Option for using Work Center Shift Hours is selected. B3101040 F31122 WO Hours and Quantities Master Business Function This function has been enhanced as a part of the Apply Operation Yield to Hours & Quantity (P311221). This function first checks the Type of Hours entered.
If Type of hours entered is 1 or 2 or 3 or 4 it checks whether the quantity is entered. It checks whether the Apply Yield Processing option is turned on with the value of 1. If Apply Yield PO is on, it calculates the yield scrap based on the Yield % defined in the routing and the quantity entered. Then the scrapped quantity is reported as Type 5 Record. Utilize the F3102 File Server (N3103030) to recalculate each work centers related production costs (B1 Xx)

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Application Title All Applications using CPNT as Component Line No. now use CPNB P3109: Enter/Change Rate Schedule As part of Pinnacle Dual UOM, this application has been modified to enter Secondary Order Qty and Secondary UOM if the Dual UOM feature is available.
As part of Engineering Project Mgmt (EPM) the logic to: Recalculate the standard and current production costs when performing a net change. Retrieve, classify, and rollup cost estimates for an MPM related order Accumulate and adjust the financial commitments for an MPM related order

P3153: Line Scheduling Workbench


As part of Engineering Project Mgmt (EPM) the logic to: Recalculate the standard and current production costs when performing a net change. Retrieve, classify, and rollup cost estimates for an MPM related order Accumulate and adjust the financial commitments for an MPM related order

P3154W: Split Line Window


As part of Engineering Project Mgmt (EPM) the logic to: Recalculate the standard and current production costs when performing a net change. Retrieve, classify, and rollup cost estimates for an MPM related order Accumulate and adjust the financial commitments for an MPM related order

P3411: MRP/MPS Detail Message Revisions


As part of Engineering Project Mgmt (EPM) the logic to: Recalculate the standard and current production costs when performing a net change. Retrieve, classify, and rollup cost estimates for an MPM related order Accumulate and adjust the financial commitments for an MPM related order

P3111: Work Order Parts List As part of Pinnacle Dual UOM, this application has been modified to display Secondary Qty, Secondary Issued Qty and Secondary UOM if the Dual UOM feature is available. As part of Pinnacle Advanced Lot Control, this application has been modified to retrieve Lot Exp Date Calc Method and display the Active Ingredient Flag if the Advanced Lot Control feature is available.
For Work Center commits: After attaching the routings, when parts list is attached, if quantity exists in lots at the work center location, the parts list line will be hard committed to that locationlot. If sufficient quantity does not exist in any lot, the parts list line will be split. The remaining quantity will be hard committed to a blank lot at that location. For Warehouse commits: The processing options on P3111 and R31410 are set with a staging location, the flag to check availability and flag to create requests. When parts list is attached, if the item is lot controlled, a search is performed to find quantities in lots at the staging location and these quantities are hard committed to the lots. For any remaining quantity the parts list line

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is split and the quantity is soft committed to the primary location and a warehouse request is created. Enhanced as part of Engineering Project Mgmt (EPM) to perform the following for project related orders: Allow a user to enter an override unit cost for each component attached to a parts list. Display a unit cost reference from the Item Cost File (F4105) for each component attached to a parts list. Populate planned production costs (P3102) whenever a parts list is attached or modified interactively. Rollup the planned production costs to related buckets within the work order master (F4801) for material, labor, other, and special. Bypass commitment processing prior to Quote Accept based on project attributes. Maintain project specific inventory commitments within the Inventory Location Detail file (F410211). Calculate the total dollar amount committed to inventory.

Update the PA ledger amount within the related account balance record and record the transaction within the PO Detail Ledger (F43199).
Maintain the total amount committed within the Work Order Master (F4801). Allow the user to generate a purchase order for a stock component line.

P31113: Work Order Inventory Issues As part of Pinnacle Dual UOM, this application has been modified to enter Secondary Issues and Secondary UOM and display Secondary Order/Issued Qty if the Dual UOM feature is available. As part of Pinnacle Advanced Lot Control, this application has been modified to display Lot Effective Date if the Advanced Lot Control feature is available. As a part of the issues rewrite, reversals can now be done to a new lot/location and the new lot/location will be created on the fly. Also, page at a time processing is enabled so now only the first page of components will be displayed. All lines can be issued to without editing by using the Issue Material For value and by selecting all lines for issue via the new processing option or the form exit. Several new filters have been added to the form, which are on the filters tab of the application.
From Completions or SuperBackflush, when Issues is called blindly, the parts list lines committed to specific lots at work center location will be issued. If a parts list line is committed to a blank lot, a search is performed to check for available lots and quantities based on the commitment method in the Item branch/plant and issues take place against these lots. The parts list line is split based on the quantities available in different lots. If no quantity exists in any of the lots, issues are done against the blank lot and the on-hand quantity goes negative for that lot irrespective of the setting of the negative quantity on hand flag. Enhanced as part of Engineering Project Mgmt (EPM) to maintain project specific commitments. The way P31113 does commitments has been changed. Before, we checked the commitment method in manufacturing constants and whether the new location was primary before determining whether to soft or hard commit to the new location. Now, we just rely on the COMM field in the

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F3111 table. If the location is changed or the entire ordered quantity has been issued before a reversal, the remaining quantity is always hard commited.

P31114: Work Order Completions As part of Pinnacle Dual UOM, this application has been modified to enter Secondary Qty Completed and Secondary UOM and display Secondary Order Qty if the Dual UOM feature is available. If License Plating is turned on for a warehouse item application P4605 will be called during completions. As part of Pinnacle Advanced Lot Control, this application has been modified to display Lot Effective Date and Based On Date (based on Exp Date Calc Method), if the Advanced Lot Control feature is available. B4101140 will be called only if the Exp Date Calc Method is equal to 1or 2. A Form Exit has been provided to override the various lot dates. P31113 (Issues) will be called before Completions End Doc is called. Two new processing options were added to determine if the order is complete. This allows the user to partially or fully completes the order using the same processing option version. The full completion is based on the threshold percent value.
Enhanced as part of Engineering Project Mgmt (EPM) to recognize a partial or full completion of a project work order for a project specific item and update the related component record. The Work Order Completion Detail form (W31114B) has been modified to display the information in two tabs (Quantity and Lot/Location).

P31115: Co/By Product Completion Window As part of Pinnacle Dual UOM, this application has been modified to enter Secondary Qty Completed and Secondary UOM and display Secondary Order Qty if the Dual UOM feature is available. As part of Pinnacle Advanced Lot Control, this application has been modified to display Lot Effective Date and Based On Date (based on Exp Date Calc Method), if the Advanced Lot Control feature is available. B4101140 will be called only if the Exp Date Calc Method is equal to 1or 2. A Row Exit has been provided to override the various lot dates. P31116: Component Scrap As part of Pinnacle Dual UOM, this application has been modified to calculate the Secondary Qty Scrapped and Secondary UOM and pass the secondary information to B4100040 to write Item Ledger records, if the Dual UOM feature is available. P3111P: Work Order Process Resource Revisions As part of Pinnacle Dual UOM, this application has been modified to display the Secondary Qty and UOM for Co/By Products and validate Secondary Qty and UOM when Qty or UOM is changed, if the Dual UOM feature is available. As part of Pinnacle Advanced Lot Control, this application has been modified to retrieve effective days and calculate/validate Planned Effective Date, if the Advanced Lot Control feature is available.

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P3111S: Substitute Availability As part of Pinnacle Advanced Lot Control, this application has been modified to retrieve display the Active Ingredient Flag if the Advanced Lot Control feature is available. P3111Z1: Work Order Inventory Issues Transactions Revisions As part of Pinnacle Dual UOM/Adv Lot Control, this application has been modified to add Secondary Issued Qty, Secondary UOM and Active Ingredient Flag. P31121: Order Hours Status Branch/Plant, Item Number and Requested Date fields have been disabled because these fields are supposed to just show data corresponding work order number entered by user. P3119: Completions Workbench As part of Pinnacle Dual UOM, this application has been modified to display Secondary Order Qty, Secondary Completed Qty and Secondary UOM, if the Dual UOM feature is available. P3121: Work Order Parts List Inquiry As part of Pinnacle Dual UOM, this application has been modified to display the Secondary Qty/UOM information (A new tab has been created to display all the secondary info in Parts List Detail Inquiry form), if the Dual UOM feature is available. P31225: Manufacturing Scheduling Workbench As part of Pinnacle Dual UOM, this application has been modified to display the Secondary Qty/UOM information, if the Dual UOM feature is available. Additional Selection Criteria form has been merged to Work with Order Scheduling form. Existing fields have been moved onto the second tab of Work with Order Scheduling form. Additional Work Order Detail form has been merged to Work Order Status Update form. Existing fields have been moved onto the second tab of Work Order Status Update form. A new grid column as Flash Msg Description has been added. Work order Description will no longer be overwritten by flash messages. When a flash message is present, work order Description displays in bold text and then a user can scroll over to see the actual flash message on the grid. Row menu to Configured Segment has been changed to call P32983 instead of P32981 and P3298 because these two applications will be obsolete. P48013: Manufacturing Work Order Processing As part of Pinnacle Dual UOM, this application has been modified to enter the Secondary Order Qty/UOM information, if the Dual UOM feature is available. As part of Pinnacle Advanced Lot Control, this application has been modified to display the Planned Effective Date (Existing DPL field will be used for Planned Effective Date).
As part of Engineering Project Mgmt (EPM) the logic to: Determine production cost extras when a work order is entered was removed and placed within B4800210 for access outside the interactive application.

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Recalculate the standard and current production costs when performing a net change.

This function has been enhanced as a part of the Leadtime/Backscheduling Improvements for the following: The Processing Option: Backscheduling Queue and Move Hours, is used to determine the conversion method for the Queue/Move hours to days in the Work Order Start date and Routing Backschedule calculations. As part of configurator enhancements, following changes were made: Ability to create a Configured Work Order was added to P48013. Configured Item Specifications form will be called when creating a Work Order for a configured parent item (For e.g. 6000). The work orders for children configured items will be automatically created. Functionality to cancel or delete all Work Orders belonging a configuration will be added. This will be done by calling an system 32 application created for this purpose via a form exit in P48013 P4801Z1: Outbound Work Order Revisions As part of Pinnacle Dual UOM, this application has been modified to add Secondary Order/Completed/Issued Qty, and Secondary UOM. As part of Pinnacle Advanced Lot Control, this application has been modified to add Planned Effective Date and Active Ingredient Flag. P3112: Work Order Routing Logic has been added to show the Activity Code field (ACTB) in the grid in form W3112A and enable the form exit to ABC Workbench (P1640) if the ABC Constant is on. This is for the Profitability Management project.
Enhanced as part of Engineering Project Mgmt (EPM) to perform the following for project related orders: Allow a user to enter estimated rates for direct labor, setup labor, and machine run labor Populate planned production costs (P3102) whenever a set of routing instructions are attached or modified Rollup the planned production costs and populate the related planned buckets within the work order master (F4801)

This function has been enhanced as a part of the Leadtime/Backscheduling Improvements for the following:

The Processing Option for specifying whether to use the existing Number of Employees/Machines at the work center or override this value to 1 is specified using

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P3112 Processing Option. This is used if Routing gets attached interactively and determines the Resource Units available for backscheduling the operation.
The application was enhanced to include a new row exit to Outside Operation Revisions. If the user then enters in Add or Update mode and adds routing steps without clicking OK the row exit will be disabled. New routing steps must be saved before entering P3161. All purchase order activity after this will be stored in B3101250 cache until OK button is clicked on P3112. If cancel button is pressed then no PO will be generated or canceled. If the user attempts to take the row exit and the Operation Type field is populated then an error will be issued. To continue the user must clear the Operation Type field and again attempt the row exit. If there is activity reported against that operation the row exit will not be allowed. Additional changes will include the following fields being disabled: Related Order Number PO Type Primary Supplier

P31123: Super Backflush As part of Pinnacle Advanced Lot Control this application has been modified to pass a Flag of 1 to Completions MBF (B3100770 & B3102080). This program has also been modified to call WO Issues (P31113) and Hours and Quantities (P311221) before WO Completions (P31114). P311221: Hours and Quantities This program has been modified to apply yield to completed quantities. A functionality to allow operation yield to be calculated when reporting quantities has been added in Hours and Quantities. This was done by adding a processing option to allow the user to turn on or turn off the operation yield functionality and by making appropriate changes to the application (P311221) and business function (B3101040) to calculate the operation scrap based on the operation yield. P3161: Outside Operation Revisions This program was added to the system to allow for Purchase Orders to be created and cancelled interactively for Outside Operations. Outside Operation Revisions application is entered through Work Order Routings application P3112 via a row exit. This application will provide a means for generating and maintaining purchase orders interactively for a routing step that contains an outside operation. Purchase Orders will not be generated for operation steps that have activity reported against them. Functionality that the application will support: Generate a purchase order. Cancel a purchase order. Delete purchase order information (clear related PO information from F3112 record). Processing options for this application will be mainly derived from the P4310 template. Once the user enters a version for P4310 logic will gather the default UOM, Document Type, Beginning Status, and Line Type from the T4310.

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Report Title All Reports using CPNT as Component Line No. now use CPNB R31113Z1I: Inbound Inventory Issues Transaction As part of Pinnacle Dual UOM/Adv Lot Control this report has been modified to pass Secondary Qty/UOM/Act Ingredient Flag to N3101560. R31114Z1I: Inventory Completion Inbound Processor As part of Pinnacle Dual UOM this report has been modified to pass Secondary Qty/UOM to B3101480. R31400: Open Work Orders As part of Pinnacle Dual UOM this report has been modified to print Secondary Order Qty, Secondary Completed Qty and Secondary UOM if the Dual UOM feature is available. R31415: Work Order Print As part of Pinnacle Dual UOM this report has been modified to print Secondary Order Qty, Secondary Completed/Issued Qty and Secondary UOM if the Dual UOM feature is available. As part of the R31415 Re-Write, the following changes were made: Added functionality to print a Consolidated Parts List Eliminated redundant sections after redesigning the way generic text is printed for Routing, Parts List and Sales Orders R3190: Repost Open Work Orders
As part of Pinnacle Dual UOM this report has been modified to pass Dual UOM Conversion Flag of 1 to B4101370 (F41021 Update Quantities). Enhanced as part of Engineering Project Mgmt (EPM) to maintain project specific commitments.

R4801Z1X: Outbound Work Order Extraction


As part of Pinnacle Dual UOM/Adv Lot Control this report has been modified to write Secondary Order Qty/Completed Qty/UOM to F4801Z1 and Secondary Issued Qty/UOM, Effective Date and Active Ingredient Flag to F3111Z1.

R31410: Order Processing


For Work Center commits: After attaching the routings, when parts list is attached, if quantity exists in lots at the work center location, the parts list line will be hard committed to that locationlot. If sufficient quantity does not exist in any lot, the parts list line will be split. The remaining quantity will be hard committed to a blank lot at that location. For Warehouse commits: The processing options on P3111 and R31410 are set with a staging location, the flag to check availability and flag to create requests. When parts list is attached, if

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the item is lot controlled, a search is performed to find quantities in lots at the staging location and these quantities are hard committed to the lots. For any remaining quantity the parts list line is split and the quantity is soft committed to the primary location and a warehouse request is created. Enhanced as part of Engineering Project Mgmt (EPM) to perform the following for project related orders: Populate planned production costs (P3102) whenever a parts list is attached or updated. Rollup the planned production costs to related costs buckets within the work order master (F4801) for material, labor, other, and special. Process all the orders in a projects work breakdown structure (WBS) in descending order when launched during Quote Accept. Provide the ability to commit previously uncommitted components to inventory when launched during Quote Accept. Create project specific inventory commitments within the Inventory Location Detail file (F410211). Calculate the total dollar amount committed to inventory. Update the PA ledger amount within the related account balance record and record the transaction within the PO Detail Ledger (F43199). Maintain the original amount committed (OACM) and remaining amount committed (RACM) within the Work Order Master Tag File (F4801T).

This function has been enhanced as a part of the Leadtime/Backscheduling Improvements for the following: The Processing Option for specifying whether to use the existing Number of Employees/Machines at the work center or override this value to 1 is specified using R31410 Processing Option. This is used if Routing gets attached by Batch process and determines the Resource Units available for backscheduling the operation. The Processing Option: Backscheduling Queue and Move Hours, is used to determine the conversion method for the Queue/Move hours to days in the Routing Backschedule calculations if routing is attached using Batch process.
The following changes were made to R31410 to make the process of updating F4801 more efficient Both Routing and Parts list MBFs will update a cache based in F4801 instead of updating the F4801 table directly. This will ensure each MBF will not overwrite the F4801 values updated by the other MBF. Business function B31P0050 is being used to updated F4801 cache X4801 Editline is called from R31410 to create the common cache that will be updated by B3101260 and B3101250 via B31P0050. B31P0050 is called in Write cache to table mode in R31410 after B3101250 End Doc and B3101260 End Doc have been called.

R31802A: Manufacturing Journal Entries


R31802 was re-written and replaced with R31802A in B9. In addition to the re-write, the following functionality was changed:

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Previously, if errors were encountered for any work order in the data selection, no journal entries were created for any work orders processed. The functionality was changed to only prevent journal entries for work orders that actually created errors during processing. Journal entries for error free work orders are still written. Transaction processing was added to the UBE to improve data integrity. The user can now specify, via a new processing option, whether they want to use the G/L Class Code from the Item Branch or the Issue Location for the credit side of a material issue transaction. Previously, the completion and scrap journal entries for Co/By items were broken out by item automatically within a work order. In B9, completion and scrap journal entries for Co/By items on the same work order will be combined, unless the items are setup to create separate journal entries. This setup can be achieved via Flex Accounting or the Automatic Accounting Instructions. As part of the Engineering Project Management (EPM) enhancement: When a project-specific subassembly item (STK = G) is issued to a parent item, journal entries are created based on the actual costs for that subassembly in the Production Costs table (F3102). These journal entries are by Cost Type.

For work orders contained in an EPM project, if the project interfaces with the Job Cost system, journal entries are created using the G/L Category Code identified for the project in the EPM Workbench, instead of the G/L Category for the work order item. When project accounting is used, an item is completed to a project-specific account; however, when a sales order is created, the sales order system looks for inventory only in the general finished goods account. In order to make project items visible to the sales order system, duplicate journal entries that move the inventory from the project account to the general account are necessary. The Manufacturing Journal Entries UBE, based on a new processing option, can create these duplicate journal entries automatically. As part of the Pinnacle enhancement: All Production Cost updates are performed by work center, if the Cost By Work Center flag in the Manufacturing Constants is set. Based on a new processing option, accrual journal entries can be written by work center. R30860: Freeze Work Center Rates
R30860 is a new UBE written for B9, its functionality is to freeze work center rates to support Actual Costing. Previously in XE, in order to freeze work center rates, we had to use R30835 Frozen Update. The Frozen Update would freeze all work centers across all branch plants, which was inefficient. Now with this new UBE, we allow users to freeze rates based on selected work centers, which is much more efficient. Its menu ID is 2/G3014.

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Configurator 32
Table F3209
Table Name OneWorld Only Table Conversion Program Field Name CEC URCD URDT URAT URAB URRF USER PID JOBN UPMJ TDAY USSF WOCS Configurator Constants Yes

Field Description Configurator Error Character User Code User Date User Amount User Number User Reference User Id Program Id Workstation Date Updated Time of Day Update String Segment File Work Order Change Status

Status New New New New New New New New New New New Deleted Deleted

Notes Error character specified by customer for use in Configurator User field User field User field User field User field User Id that maintained/added Program Id Workstation Id Date record updated Time of day record updated Removed Removed

Table F3291
Table Name OneWorld Only Table Conversion Program Field Name AN8 DSPI TXTS Configured Item Segments Yes

Field Description Address Number Display Item Number Text or Custom Format

Status Deleted Deleted Deleted

Notes Removed, not needed Moved to F3290 Moved to F3290

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Table F3292
Table Name OneWorld Only Table Conversion Program Field Name CEL ATTV SDEL VALS ATOT SHNO ITM MMCU EPGM CEL ATIV Cross Segment Editing Rules Yes

Field Description Then segment number Then selection Segment Delimiter Then relationship Rule Type Message Number Item Number Branch External Program ID Child Segment Number Comparison value

Status Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted New New Changed

Notes Removed, not needed Removed, not needed Removed, not needed Removed, not needed Removed, not needed Removed, not needed Removed, not needed Removed, not needed External program name to call Field used to be called Then segment number Increased size from 20 to 40 characters

Table F3293
Table Name OneWorld Only Table Conversion Program Field Name SHNO CEL CEL FOVQ CQS WADL ATIV Assembly Inclusion Rules Yes

Field Description Message Number Then segment number Child Segment Number Fixed or Variable Configure Qty Separately Write Attached Detail Line Comparison Value

Status Deleted Deleted New New New New Changed

Notes Removed, not needed Removed, not needed Field used to be called Then segment number Fixed or Variable qty to configure Designate whether to configure the qty separately or not Designates whether a detail line will be written or not Increased size from 20 to 40

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Table F32921
Table Name OneWorld Only Table Conversion Program Field Name SGVL EFFF EFFT URCD URDT URAT URAB URRF USER PID JOBN UPMJ TDAY AIR/CSER Values Yes

Field Description Selection value Effective from date Effective to date User Code User Date User Amount User Number User Reference User Id Program Id Workstation Date Updated Time of Day

Status Changed New New New New New New New New New New New New

Notes Increased size from 20 to 40 Added effective dates Added effective dates User field User field User field User field User field User Id that maintained/added Program Id Workstation Id Date record updated Time of day record updated

Table F32922
Table Name OneWorld Only Table Conversion Program Field Name SRFV SRTV EFFF EFFT URCD URDT URAT URAB URRF USER PID JOBN UPMJ AIR/CSER Ranges Yes

Field Description From Range To Range Effective from date Effective to date User Code User Date User Amount User Number User Reference User Id Program Id Workstation Date Updated

Status Changed Changed New New New New New New New New New New New

Notes Increased size from 20 to 40 Increased size from 20 to 40 Added effective dates Added effective dates User field User field User field User field User field User Id that maintained/added Program Id Workstation Id Date record updated 338

ERP 9.0 Database Changes for Table Conversion Verifications

TDAY

Time of Day

New

Time of day record updated

Table F3281
Table Name OneWorld Only Table Conversion Program Field Name CTBLID EFFF EFFT Rules Table Definition Yes

Field Description Configured Table ID Effective from date Effective to date

Status New New New

Notes Table ID number Added effective dates Added effective dates

Table F3282
Table Name OneWorld Only Table Conversion Program Field Name MCU TBLC RTBT EFFF EFFT PEL11 SIT11 TMC11 PEL12 SIT12 TMC12 PEL13 SIT13 TMC13 PEL14 SIT14 TMC14 PEL15 SIT15 TMC15 Rules Table Cross Reference Yes

Field Description Business Unit Rules Table Name Rules Table Type Effective from date Effective to date Segment Number 11 Segment Item 11 Segment Branch 11 Segment Number 12 Segment Item 12 Segment Branch 12 Segment Number 13 Segment Item 13 Segment Branch 13 Segment Number 14 Segment Item 14 Segment Branch 14 Segment Number 15 Segment Item 15 Segment Branch 15

Status New New New New New New New New New New New New New New New New New New New New

Notes Added Branch/Plant (Key) Added Rules Table Name (Key) Added Rules Table Type (Key) Added effective dates Added effective dates Added Segment Number 11 Added Segment Item 11 Added Segment Branch 11 Added Segment Number 12 Added Segment Item 12 Added Segment Branch 12 Added Segment Number 13 Added Segment Item 13 Added Segment Branch 13 Added Segment Number 14 Added Segment Item 14 Added Segment Branch 14 Added Segment Number 15 Added Segment Item 15 Added Segment Branch 15

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PEL16 SIT16 TMC16 PEL17 SIT17 TMC17 PEL18 SIT18 TMC18 PEL19 SIT19 TMC19 PEL20 SIT20 TMC20

Segment Number 16 Segment Item 16 Segment Branch 16 Segment Number 17 Segment Item 17 Segment Branch 17 Segment Number 18 Segment Item 18 Segment Branch 18 Segment Number 19 Segment Item 19 Segment Branch 19 Segment Number 20 Segment Item 20 Segment Branch 20

New New New New New New New New New New New New New New New

Added Segment Number 16 Added Segment Item 16 Added Segment Branch 16 Added Segment Number 17 Added Segment Item 17 Added Segment Branch 17 Added Segment Number 18 Added Segment Item 18 Added Segment Branch 18 Added Segment Number 19 Added Segment Item 19 Added Segment Branch 19 Added Segment Number 20 Added Segment Item 20 Added Segment Branch 20

Table F32821
Table Name OneWorld Only Table Conversion Program Field Name MCU TBLC RTBT EFFF EFFT Rules Table Value Definition Yes

Field Description Business Unit Rules Table Name Rules Table Type Effective from date Effective to date

Status New New New New New

Notes Added Branch/Plant (Key) Added Rules Table Name (Key) Added Rules Table Type (Key) Added effective dates Added effective dates

Table F3283
Table Name OneWorld Only Table Conversion Program Field Name MCU TBLC RTBT CTKID Rules Table Detail Yes

Field Description Business Unit Rules Table Name Rules Table Type Config Table Key ID

Status New New New New

Notes Added Branch/Plant (Key) Added Rules Table Name (Key) Added Rules Table Type (Key) Added Config Table Key ID

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EFFF EFFT TSV1 TSV2 TSV3 TSV4 TSV5 TSV6 TSV7 TSV8 TSV9 TSV0 TSV11 TSV12 TSV13 TSV14 TSV15 TSV16 TSV17 TSV18 TSV19 TSV20 TVAL

Effective from date Effective to date Segment Value 1 Segment Value 2 Segment Value 3 Segment Value 4 Segment Value 5 Segment Value 6 Segment Value 7 Segment Value 8 Segment Value 9 Segment Value 10 Segment Value 11 Segment Value 12 Segment Value 13 Segment Value 14 Segment Value 15 Segment Value 16 Segment Value 17 Segment Value 18 Segment Value 19 Segment Value 20 Table Value

New New Changed Changed Changed Changed Changed Changed Changed Changed Changed Changed New New New New New New New New New New Changed

Added effective dates Added effective dates Increased size from 20 to 40 Increased size from 20 to 40 Increased size from 20 to 40 Increased size from 20 to 40 Increased size from 20 to 40 Increased size from 20 to 40 Increased size from 20 to 40 Increased size from 20 to 40 Increased size from 20 to 40 Increased size from 20 to 40 Added Segment Value 11 Added Segment Value 12 Added Segment Value 13 Added Segment Value 14 Added Segment Value 15 Added Segment Value 16 Added Segment Value 17 Added Segment Value 18 Added Segment Value 19 Added Segment Value 20 Increased size from 20 to 40

Indices (Logical File)


Index / Logical Key Fields F3201/ ConfigurationIDNumber ConfigID, CompID, +A ComponentIDNumber ProductCode F3201/ ProductCode System, Order Number, CompanyKeyOrderNo +A DocumentOrderInvoiceE OrderType OrderSuffix LineNumber F32019/ ConfigurationIDNumber ConfigID, Company, CompanyKeyOrderNo +A DocumentOrderInvoiceE OrderType OrderSuffix LineNumber F3211/ ConfigurationIDNumber ConfigID, CompID, +A ComponentIDNumber Status New New Notes

New

New

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ParentSegmentNumber SegmentValue ItemNumberShortKit UniqueConfigurationID F3211/ ConfigurationIDNumber Kit, Unique, +B ItemNumberShortKit UniqueConfigurationID F32119/ ConfigurationIDNumber ConfigID, CompID, +A ComponentIDNumber ParentSegmentNumber SegmentValue F3211Z1/ EdiDocumentNumber EDI Order Number Edi DocumentType CompanyKeyEdiOrder EdiLineNumber ConfigurationIDNumber ComponentIDNumber ParentSegmentNumber F3215/ ConfigurationIDNumber ConfigID, ComponentIDNumber ComponentID, +A ItemNumberShortKit UniqueConfigurationID F3215/ ConfigurationIDNumber ConfigID, ParentID, ParentIDNumber +B ComponentIDNumber F3215/ ConfigID, Kit, CfgSID, +C F3215/ ConfigID, CommittedHS, +D F32159/ ConfigID, ComponentID, +A F32159/ ConfigID, ParentID, +B ConfigurationIDNumber ItemNumberShortKit UniqueConfigurationID ComponentIDNumber ConfigurationIDNumber CommittedHS CostCenter Location Lot ConfigurationIDNumber ComponentIDNumber ItemNumberShortKit UniqueConfigurationID ConfigurationIDNumber ParentIDNumber ComponentIDNumber

New New

New

New

New

New

New

New

New

F3216/ ConfigurationIDNumber ConfigID, CompID, +A ComponentIDNumber SequenceNumber2

New

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LineType PriceRollUpFlag F32169/ ConfigurationIDNumber ConfigID, CompID, +A ComponentIDNumber SequenceNumber2 LineType PriceRollUpFlag F3290/ ItemNumberShortKit Item, Branch, A+ CostCenter

New

New

Business View
Business View V31122A Based on File F31122 Status Changed Notes REAC changed to RCD, tag fields added

New Tables
Table F3201 F32019 F3211 Table Name Configurator Master Configurator Master/History Configured Segment Prefix CM CH KZ Notes History table for F3201 New table to replace string

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F32119 F3211Z1 F3215 F32159 F3216 F32169 F3290

Detail Configured Segment Detail/History Configured Batch Segments Configured Components Configured Components/History Configurator Price/Cost Configurator Price/Cost History Configured Item Information

KS AZ CC CH PC KB C3

History table for F3211

New table to replace string History table for F3215 Replacement for F32961/F329611 History table for F3216 Holds DSPI & TXTS from F3291

Obsolete Tables
Table F3212 F3214 F3294 F3294Z F32941 F32942 F32943 F32944 F32945 F3295 F3296 F3296T F32961 F329611 Table Name Configured Routings Configured Model Text Configured String History World Configured Batch Segments Configured String Master - World Configured String Detail World Configured String History Configured String Master Configured String Detail Segment Value History Configurator Level Sequence Configurator Level Sequence Tag file Configured Cost/Price Adjustment Configured Detail Cost/Price Adjustment Prefix Notes Never used Coexistence table not used Coexistence table not used F3211Z replaces this table Coexistence table not used Coexistence table not used Coexistence table not used Coexistence table not used Coexistence table not used F3211 replaces this table F3215 replaces this table F3215 replaces this table F3216 replaces this table F3216 replaces this table

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Data Structure Changes


MBF/Business Function
Data Structure: D3100210 Validate Date in Work Day Calendar Parameter Description WDCT Work day calendar type WDCK Work day calendar key Tab Description Versions Work With Activity Based Costing Workbench (P1640) Blank = ZJDE0001 Parameter Description Status Added Added I/O Required No No Notes

Processing Options: T32942 Configurator Status Added Notes This processing option allows the user to call the specified version of the ABC Workbench. This is added for Profitability Mgmt. Required Notes

Application Form Interconnect: Status I/O

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Obsolete Objects
Applications/Forms:
Application Form Description Replaced by Notes

Reports:
Report Name Description Replaced by Notes

Business Functions:
Business Function Name B0000520 B3200730 B3200910 B3201190 B3201270 Description Generic Text Append F32943, Get Next Config History Row F3292 Get Next CSE Rule Cache, Process Parent Child Memory, Free Huser Hrequest And Data Pointer Release(s) Replaced by Notes Is Obsolete Is Obsolete Is Obsolete Is Obsolete Is Obsolete

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Business Function Name B0000520 B3201540

Description Generic Text Append Cache Process Unique Configuration ID

Release(s)

Replaced by

Notes Is Obsolete Is Obsolete

Data Structures:
Data Structure Name D31001902 Description Update P\L Qty and Date Release(s) Xe Replaced by D3100190 Notes DS created post GA by ESU process

Business View:
Business View Name V31UI410A Description Work Order Process User Index Revisions Replaced by Notes F31UI410 is obsolete

Miscellaneous (menus, data items, etc):


Name Type Description Replaced by Notes

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Name

Type

Description

Replaced by

Notes

** For obsolete tables, see the Database Change section.

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Mail Merge Template Changes


N/A

Functionality Changes
Business Function Title B3200060 F3292 Update Cross Segment Edit
Delete all code references to CEL, ATTV, SDEL, VALS, ATOT, SHNO, ITM, MMCU. Changed the code to breakout the THEN logic onto a new line.

B3200070 Insert CSE Edit Group


Change any field references that access F3292, F32921, F32922 that have been Added/Changed/Deleted from those tables.

B3200090 Update Assembly Inclusion Rule


Change any field references that access F3293 that have been Added/Changed/Deleted in that table.

B3200120 Insert AIR Edit Group


Change any field references that access F3293, F32921, F32922 that have been Added/Changed/Deleted from those tables.

B3200140 Process Rules Values Cache


Change any field references that access F32921 that have been Added/Changed/Deleted in that table.

B3200150 Process Rule Ranges Cache


Change any field references that access F32922 that have been Added/Changed/Deleted in that table.

B3200160 Update Rule Values


Change any field references that access F32921 that have been Added/Changed/Deleted in that table.

B3200170 Update Rule Ranges


Change any field references that access F32922 that have been Added/Changed/Deleted in that table.

B3200180 Delete Rule Values


Change any field references that access F32921 that have been Added/Changed/Deleted in that table.

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B3200170 Update Rule Ranges


Change any field references that access F32922 that have been Added/Changed/Deleted in that table.

B3200200 F3292 CSE Rule Translate String


Change any field references that access F3292, F32921, F32922 that have been Added/Changed/Deleted from those tables.

B3200210 Cache, Process CSE AIR Cache


Change any field references that access F3293 that have been Added/Changed/Deleted in that table.

B3200220 Get Configured Item Seg Row


Change any field references that access F3291 that have been Added/Changed/Deleted in that table.

B3200240 F3292 Delete CSE Edit Group


Change any field references that access F3292, F32921, F32922 that have been Added/Changed/Deleted from those tables.

B3200250 F3293 Delete AIR Edit Group


Change any field references that access F3293, F32921, F32922 that have been Added/Changed/Deleted from those tables.

B3200260 F32921 Get Values Sequentially


Change any field references that access F32921 that have been Added/Changed/Deleted in that table.

B3200260 F32922 Verify And Get Range Row


Change any field references that access F32922 that have been Added/Changed/Deleted in that table.

B3200290 F3292 Copy Cross Segment Editing Rules


Change any field references that access F3292, F32921, F32922 that have been Added/Changed/Deleted from those tables.

B3200300 Copy Assembly Inclusion Rules


Change any field references that access F3293, F32921, F32922 that have been Added/Changed/Deleted from those tables.

B3200310 F3292 Get Cross Segment Editing Row


Change any field references that access F3292 that have been Added/Changed/Deleted in that table.

B3200320 F3293 Get Assembly Inclusion Rule Row


Change any field references that access F3293 that have been Added/Changed/Deleted in that table.

B3200440 F3292 Evaluate CSE Rules


Change any field references that access F3292, F32921, F32922 that have been Added/Changed/Deleted from those tables. Logic changed to accommodate removal of Then segment. Linked List was removed as its use was obsoleted. The segment values at different levels are now fetched thru N3201510.

B3200450 F3292_F3293 Evaluate Rule Condition ERP 9.0 Database Changes for Table Conversion Verifications 350

Adde new DS fields.

B3200490 Cost Configured Routings Change any field references that access F32921, F32922 that have been Added/Changed/Deleted from those tables. B3200500 F3293EvaluateDerivedCalculation
Changes necessitated by change in data structure of BSFNS: B3200350, B3200370, B3200390, B3200400.

B3200540 Translate F3292_CSE By F3291


Change any field references that access F3291, F3292, F32921, F32922 that have been Added/Changed/Deleted from those tables.

B3200930 GetNextConfigItemSegRow
Change any field references that access F3291 that have been Added/Changed/Deleted in that table.

B3200950 F3283 Get Next Rules Table Detail


Change any field references that access F3283 that have been Added/Changed/Deleted in that table.

B3201290 UploadCfg_SF_FilesToServer
Completely redesigned.

B3201320 Derived Calculation String Break Up


Change any field references that access F3291 that have been Added/Changed/Deleted in that table.

B3201460 Calculate Items Price/Cost


New Business Function.

This function is intended to provide a relatively simple business function to call to retrieve a price/cost from the J.D. Edwards pricing system. The price returned will include any applicable advanced pricing adjustments. Because of the desire to keep it simple, this function does not allow for the full flexibility of the pricing system, but it includes enough to be useful in many situations.
This function should, in almost all cases, return the same price for the item that you would get if you entered a sales order line with the same information.

B3201580 Write Config F3215 Records


New Business Function.

The Business Function will be used to write history or zero records (CFGID = zero) in F3215, based on Cache Job Number and Configuration ID Number. Note: Configuration ID Number required only for Zero Mode, otherwise do not load this parameter, because it will limit processing only to specific configuration. B3201600 Write Config F3211 Records
New Business Function.

The Business Function will be used to write history and zero records (CFGID = zero) in F3211, based on Cache Job Number and Configuration ID Number.

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Note: Configuration ID Number required only for Zero Mode, otherwise do not load this parameter, because it will limit processing only to specific configuration. B3201650 Rollup Price Cost Weight Volume
New Business Function.

The purpose of this function is to roll up Price, Cost, Weight and Volume for top parent configured item, based on information from CacheProcessAllComponents (B3200370) and CacheProcessPriceCost (B3200400) . B3201690 - Create Configured Table Key ID
New Business Function.

The Business Function will be used to build a temporary string of Table Segment Values and to calculate Configured Table Key ID (part of F3283 Primary Key). B3201730 - Calculate Items Cost/Price
New Business Function.

This function is intended to provide a relatively simple business function to call to retrieve a price/cost from the J.D. Edwards pricing system. The price returned will include any applicable advanced pricing adjustments. Because of the desire to keep it simple, this function does not allow for the full flexibility of the pricing system, but it includes enough to be useful in many situations.
This function should, in almost all cases, return the same price for the item that you would get if you entered a purchase order line with the same information.

B3201740 - Get F41021 Location/Lot ByPBIN


New Business Function. The Business Function will be used to retrieve Location/Lot from F41021 table for given Short Number and Branch Plant, using PBIN == P.

B3200560 Load /Process Configuration This New Business Function (replacing N3200560) is designed specifically for Configured Item Specifications. It processes the configuration using default answers and input answers in Load Mode, it uses actual Segments Cache values to process configuration in Edit Mode. N3200570 F3209 Get Configurator Constants Row
Change any field references that access F3209 that have been Added/Changed/Deleted in that table.

B3200600 Process Configured String Using Segments Cache This business Function has been completely redesigned. The purpose is to build a Configured String using segment values in different modes. Mode 1: Builds Text String (Saved Segments only are considered) from B3200350 (Segment Value Cache), after a string is built for each configuration a digest (CFGSID) is created. ERP 9.0 Database Changes for Table Conversion Verifications 352

Mode 2: Builds Custom Format String (B3200370.cTextStringorCustomFormat = 0) from B3200350 (Segment Value Cache) and then append (or replace) generic text (GT3201). Mode 3: Builds Configured Text String (B3200370.cTextStringorCustomFormat = 1) from B3200350 (Segment Value Cache) and then append (or replace) generic text (GT3201). N3200670 F3293 Process Air Rules
Change any field references that access F3293 that have been Added/Changed/Deleted in that table.

N3200680 F32943GetTextStringCSID
New Business Function.

The purpose of this business function it to retrieve Configured String ID (CSID) for a configured item (under specific configuration). N32007000 Write Configurator Files at End Doc
Completely Revised. This Named ER was originally designed specifically for Sales Order Entry, however after redesign it is open for different options. It writes configurator files using the data stored in the configurator caches. It should be called after processing its cache/work file has been completed.

N3201060 Configurator Load & Unload Segments Cache


Completely Revised.

This program reads records from F3211 Batch Segments Values and F3291 Configured Item Segments, and loads Segments Cache. N3201130 Duplicate Configurator Information
Completely Revised.

This Business Function will be called from P4210 (or EndDoc) and will update all the required files when a sales order is created from a quote . N3201370 Conifgured Item Partial Shipments Completely Revised. The Business Function will duplicate Configurator Records to support line splitting during partial shipments. N3201410 - GetMasterConfigurationIdNo
New Business Function.

The Business Function will retrieve Configuration ID (CFGID) based on System Code, Order Number, Order Type, Line Number, Company Key and Order Suffix (Regular Mode). Note: Optional parameters are: Company Key and Order Suffix (if not loaded they will be internally represented as *). Line Number is not being used for System Code 48 (Work Oder). This function will return CFGID and CFGCID as zero if there is an error (in addition to the error message).

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The same Business Function will retrieve Order Number, Order Type, Line Number, Company Key and Order Suffix, based on System Code , Configuration ID and Component ID (Reverse Mode).

N3201420 - GetMaxCacheComponentIDNo
New Business Function.

This Business Function will retrieve Maximum Component ID Number from All Components Cache for given Configuration ID. When there is no matching record in cache, then returned Maximum ID Number is zero. N3201430 - GetMaxCacheSequenceNo
New Business Function.

This Business Function will retrieve Max Sequence Number from Cost Price Adjustment cache for given Configuration ID # (optional parameters: ComponentID, cPriceRollUp , szLineType). When there is no matching record in cache, then returned Maximum Sequence Number is zero. N3201480 - RetrieveUniqueConfigCFGSID
New Business Function.

The Business Function will retrieve Unique Configuration ID (CFGSID) based on System Code, Order Number, Order Type , Line Number, Company Key and Order Suffix. Note: Optional parameters are: Company Key and Order Suffix (if not loaded they will be internally represented as *). This function will return Unique Configuration ID as BLANK if there is an error (in addition to the error message). N3201490 - GetConfigParentOrder
New Business Function.

The Business Function will retrieve Configured Parent Order Number based on System Code, Order Number, Order Type , Line Number, Company Key and Order Suffix. Note: Optional parameters are: Company Key and Order Suffix (if not loaded they will be internally represented as *). This function will return Configured Parent Order Number as ZERO if there is NO parent Order Number. Note: if there is an error the error message is passed back N3201500 - Write Configurators F3201 Records New Business Function. The Business Function will be used to write records to F3201, based on Cache Job Number.
Note: Configuration ID Number is not required , if you load it thou, it will limit processing only to specific configuration

N3201550 Cache Previous Configuration


New Business Function.

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The Business Function will be used to save/retrieve previous configuration. This functionality will allow the user to inquire on a configuration and be able to cancel without damaging the previous configuration.
N3201570 - Verify Unique Configuratin ID Exists New Business Function.

The Business Function will be used to verify if History Records (CFGID = 0) exist in F3211 for given Parent (short) Number and Unique Configuration ID . Note: In some cases it is possible to use Actual ConfigurationID to obtain Parent (short) Number and Unique Configuration ID. N3201620 - Write Configurators Zero Records to F3211 and F3215 New Business Function. The Business Function will be used to write zero records (CFGID = zero) to F3215 and F3211, based on Cache Job Number and Configuration ID Number . Note: If Configuration ID Number is unknown (i.e. Bach Mode), use DOCO, DCTO, KCOO, LNID and SY to determine it. N3201640 - Write Configurators F3216 Records
New Business Function.

The Business Function will be used to write records to F3216, based on Cache Job Number. Note: Configuration ID Number is not required , if you load it thou, it will limit processing only to specific configuration. N3201660 - Load Price/Cost Cache from F3216
New Business Function.

The Business Function will be used to load Price/Cost Cache from F3216 table. Note: New Configuration ID (when > 0) is used to override Configuration ID
when saving a cache record

N3201670 - Load Configuration Cache from F3201


New Business Function.

The Business Function will be used to load Configuration Cache from F3201 table. Note: New Configuration ID (when > 0) is used to override Configuration ID when saving a cache record. If New Configuration ID > 0 than New Company Key, New Document Order,
New Order Type and New Line Number are required, too.

N3201700 - ConvertQuantityFromTo New Business Function The Business Function will be used to convert quantity (using from UOM) to specified UOM, also will convert quantity to Weight and Volume UOM(s).

N3201750 - Delete Inactive Records From B3200370, B3200350, B3200400


New Business Function

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The Business Function will be used to delete inactive records from B3200370 Cache and all related records from B3200350 and B3200400. N3200750 F3295 Insert Segment Value History Row
Inserts a record into Configurator Segment Detail History Table.

N3200755 F3295 Delete Segment Value History Row


Deletes a record from Configurator Segment Detail History Table.

N3200840 F4211Update Configured Item Costs


This NER updates cost fields for configured items on the Sales Order Detail (F4211) table. The Unit Cost (UNCS), Extended Cost (ECST), Foreign Unit Cost (FUC), Foreign Extended Cost (FEC), Cost Override Cost (CSTO), and Extended Transfer Cost (TCST) are update by this function.

N3200920 F3281 Get Rules Table Definition Row


Change any field references that access F3281 that have been Added/Changed/Deleted in that table.

N3200940 F3282 Get Rules Table Cross Ref Row


Change any field references that access F3282 that have been Added/Changed/Deleted in that table.

N3200960 F32821 Get Rules Value Definition Row


Change any field references that access F32821 that have been Added/Changed/Deleted in that table.

N3200990 F3292, Verify Segment Reference


Change any field references that access F3292 that have been Added/Changed/Deleted in that table.

N3201000 F3283 Delete All Matching Rows


Change any field references that access F3283 that have been Added/Changed/Deleted in that table.

N3201010 F32821 Delete Records Matching Partial Key


Change any field references that access F32821 that have been Added/Changed/Deleted in that table.

N3201040 Configurator Copy Rules Table


Change any field references that access F3281, F3282, F32821, F3283 that have been Added/Changed/Deleted from those tables.

N3201080 Configurator Format Batch Error Message


Change any field references that access F3292 that have been Added/Changed/Deleted in that table.

N3201100 F3293, Verify Segment Reference


Change any field references that access F3293 that have been Added/Changed/Deleted in that table.

N3201110 Configurator Batch Inventory Selection


Change any field references that access F3209 that have been Added/Changed/Deleted in that table.

N3201610 RepostComponentsCommitment

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This NER will be called from Sales Order Report (R42995). The repost will clear all commitments that were placed by Sales Orders and then reprocess each Sales Order, recommitting each one. This function will take care of recommitting all the components of a configured item that did not create a Sales Order Detail Line (F4211). In other words, N3201610 recommits items not on F4211. It commits items that are on F3215 based on WADL=0. This is necessary because in B9, not all components of a configuration will generate a Sales Order Detail (F4211) record.

N3201630 ProcessComponentCommitment
This NER will be called from the Write Configurator F3215 file function and the Report Component Commitment (N3201610). The NER will get the item master information, item branch row information, and the Grade, Potency & Quantities information. It will then get the Item UOM conversion program and do a fetch to get the primary location information. It will then update the order commitment to inventory.

N3201710 - F3283LoadConfigRulesTablesValueCache
This NER will read the Rules Table Detail table (F3283) using the Business Unit (MCU), Rules Table Name (TBLC), & Rules Table Type (RTBT) as the keys and load the appropriate values to cache.

N3201720 - F3215UpdateWithLotnLocnComm
This NER will read the N3201410 to retrieve the CFGID, CFGCID from F3201 and then update the F3215 table with LOCN, LOTN, & COMM.

Application Title P3201: Related Configured Orders


This form is designed to display all orders related to a particular configuration. When a configuration is selected through the Configurator or an order inquiry form, all orders related to that configuration will be displayed.

P3215: Configured Item Price History


This form is designed to display all of the Price Adjustment records that were created for a particular configuration. All records from the Process All Components Cache (B3200370) that relate to any components in the Configuration will be displayed. This form is for display purposes only.

P3291: Configured Item Segments


W3291A Configured Item Information form has been added to the Application since it actually accesses the F3290 table. This was done so the DSPI & TXTS information would not need to be kept on the F3291 for each detail row by Segment number. Now, it will be stored in F3290 at the Item number/Branch level. W3291L - Configured Item Segments Revision form has been changed by removing the Display Item Number (DSPI) & Text or Custom Format (TXTS) check boxes. These two fields have been moved to the Configured Item Information form.

P3292: Cross Segment Editing Rules


The THEN logic on the IF lines have been removed from the Grids. Now, the IF/AND/OR/THEN/ELSE will all be on separate lines making the Cross Segment Editing Rules easier to understand and more consistent. The Comparison Segment Number (CEL) & External Program ID (EPGM) fields have been added.

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P3293: Assembly Inclusion Rules


The Comparison Segment Number (CEL), Fixed or Variable (FOVQ), Configure Quantity Separately (CQS), & Write Attached Detail Line (WADL) fields have been added.

Report Title

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Capacity Planning - 33
Release: B9 Release Date: April Release Update: January 30, 2003 Database Changes Capacity Resource Profile <F3303> Table Name Capacity Resource Profile OneWorld Only Table N Conversion Program N/A (see Table Conversion Section) Field Field Description Name WMCU Work Center Branch Status Added to A81/Add to B9 Notes APS Project; Primary key change to F30006

Table Conversion: Following facts are true as of 10/31/00, post first phase B9 Database changes. Please update if it gets changed: Table Conversion is not created for this table (F3303) because of the complexities of the logic in the conversion and the existing solution of running batch application(s) to create Resource Profile. All the dependent tables will have the converted or existing data, so the conversion for the data in the table is not required but the batch applications needs to be run to populate F3303. This has to be documented clearly in the Post Install Procedures for Table Conversions in B9. F4101, F4102, F3002 will be converted through the scheduler in form of Alter Table. Table Conversions for F3003, F30006, F3007 and F0007 will also be scheduled in the Scheduler to run their respective Table Conversions. Data for F3460 will be available since the table has not been changed. After all the Conversions are done, Generate Resource Profile (R3365, G3321) needs to be run that will populate F3303. Capacity Message File <F3311> Table Name Capacity Message File OneWorld Only Table No Conversion Program N/A (see Table Conversion Section)

Field Name

Field Description

Status

Notes APS Project; F30006 Primary Key Change

WMCU WorkCenter Branch Added to A81/Add to B9

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Table Conversion: Following facts are true as of 10/31/00, post first phase B9 Database changes. Please update if it gets changed: Table Conversion is not created for this table (F3311) because of the complexities of the logic in the conversion and the existing solution of running batch application(s) to create Capacity Messages. All the dependent tables will have the converted or existing data, so the conversion for the data in the table is not required but the batch applications needs to be run to populate F3311. This has to be documented clearly in the Post Install Procedures for Table Conversions in B9. F4101, F4102, F3002 will be converted through the scheduler in form of Alter Table. Table Conversions for F3003, F30006, F3007 and F0007 will also be scheduled in the Scheduler to run their respective Table Conversions. Data for Forecast File (F3460) will be available since the table has not been changed. Data for MRP/MPS Messages (F3411) will be converted through the scheduler in form of Alter Table. Data for Capacity Dates File (F33133) is not changed so data will be available for the table. After all the Conversions are done, Resource Requirements Planning (R3380, G3321) or Rough Cut Capacity Planning/Capacity Requirements Planning (R3382, G3321) needs to be run that will populate F3311. Capacity Pegging File <F3312> Table Name Capacity Pegging File OneWorld Only Table No Conversion Program N/A (see Table Conversion Section)

Field Name

Field Description

Status

Notes APS Project; F30006 Primary Key Change

WMCU WorkCenter Branch Added to A81/Add to B9

Table Conversion: Following facts are true as of 10/31/00, post first phase B9 Database changes. Please update if it gets changed: Table Conversion is not created for Capacity Pegging File (F3312) because of the complexities of the logic in the conversion and the existing solution of running batch application(s) to create Capacity Pegging. All the dependent tables will have the converted or existing data, so the conversion for the data in the table is not required but the batch applications needs to be run to populate F3312. This has to be documented clearly in the Post Install Procedures for Table Conversions in B9. F4101, F4102, F3002 will be converted through the scheduler in form of Alter Table. Table Conversions for F3003, F30006, F3007 and F0007 will also be scheduled in the Scheduler to run their respective Table Conversions.

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Data for Forecast File (F3460) will be available since the table has not been changed. Data for MRP/MPS Messages (F3411) will be converted through the scheduler in form of Alter Table. Data for Capacity Dates File (F33133) is not changed so data will be available for the table. After all the Conversions are done, Resource Requirements Planning (R3380, G3321) or Rough Cut Capacity Planning/Capacity Requirements Planning (R3382, G3321) needs to be run that will populate F3312. Capacity Load File <F3313> Table Name OneWorld Only Table Conversion Program Field Name Field Description Capacity Load File No N/A (see Table Conversion Section) Status Notes APS Project; F30006 Primary Key Change

WMCU WorkCenter Branch Added to A81/Add to B9

Table Conversion: Following facts are true as of 10/31/00, post first phase B9 Database changes. Please update if it gets changed: Table Conversion is not created for Capacity Load File (F3313) because of the complexities of the logic in the conversion and the existing solution of running batch application(s) to create Capacity Pegging. All the dependent tables will have the converted or existing data, so the conversion for the data in the table is not required but the batch applications needs to be run to populate F3313. This has to be documented clearly in the Post Install Procedures for Table Conversions in B9. F4101, F4102, F3002 will be converted through the scheduler in form of Alter Table. Table Conversions for F3003, F30006, F3007 and F0007 will also be scheduled in the Scheduler to run their respective Table Conversions. Data for Forecast File (F3460) will be available since the table has not been changed. Data for MRP/MPS Messages (F3411) will be converted through the scheduler in form of Alter Table. Data for Capacity Dates File (F33133) is not changed so data will be available for the table. After all the Conversions are done, Resource Requirements Planning (R3380, G3321) or Rough Cut Capacity Planning/Capacity Requirements Planning (R3382, G3321) needs to be run that will populate F3313.

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Indices (Logical File)

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Index / File ID_F3303_ITEM__BRANCH/ F3303

Key Fields Short Item Number, Work Center, Work Center Branch, Unit of Measure, Unit Type, Effective From Date, Effective Through Date, Time Basis Code ID_F3303_BRANCH__WORK_CENTER/ Branch, F3303 Work Center, Unit Of Measure, Short Item Number ID_F3311_CAPACITY_MODE__BRANCH/ Capacity Mode, F3311 Business Unit, Workcenter Branch, Unit of Measure, Hold Code, Message Type, Requested Date ID_F3312_MODE__BRANCH/ Capacity Mode, F3312 CostCenterAlt, CostCenter, WorkcenterBranch, UnitOfMeasure, DateRequestedJulian ID_F3312_MODE__WORK_CENTER/ Capaciity Mode, F3312 CostCenter, WorkcenterBranch, UnitOfMeasure, DateRequestedJulian, QuantityTransaction ID_F3313_CAPACITY_MODE__BRANCH/ CapacityMode, F3313 CostCenter, WorkcenterBranch, UnitOfMeasure, CapacityType, DateStart ID_F3313_MODE__BRANCH__DESC/ F3313 CapacityMode, CostCenter, WorkcenterBranch UnitOfMeasure, CapacityType, DateStart

Status Notes Changed Added Work Center Branch

Changed Added Work Center Branch Changed Added Work Center Branch

Changed Added Work Center Branch Changed Added Work Center Branch Changed Added Work Center Branch to Primary Key Changed Added Work Center Branch

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Business View Business Based on File View V3303A F3303 V3311A F3311 V3312A F3312 V3313A F3313

Status Changed Changed Changed Changed

Notes Added WMCU to the BSVW Added WMCU to the BSVW Added WMCU to the BSVW Added WMCU to the BSVW

New Tables Table Table Name

Prefix

Notes

Obsolete Tables Table Table Name

Prefix

Notes

Data Structure Changes MBF/Business Function Data Structure: CRP, Delete Planning Records (D3300130) Parameter Description Status I/O Required WMCU Work Center Branch Added N Data Structure: RRP, Calculate Loaded Capacity (D3300160) Parameter Description Status I/O Required WMCU Work Center Branch Added Data Structure: RRP, Analyze Capacity Arrays (D3300170) Parameter Description Status I/O Required WMCU Work Center Branch Added N

Notes Added to pass in WMCU Notes Added to pass in WMCU

Notes Added to pass in WMCU Data Structure: CRP, Accumulate Dispatch Group Load (D3300180) Parameter Description Status I/O Required Notes WMCU Work Center Branch Added N Added to pass in WMCU Data Structure: CRP, Analyze Capacity Arrays (D3300210) Parameter Description Status I/O Required Notes WMCU Work Center Branch Added N Added to pass in WMCU Data Structure: CRP,Calculate Released and Planned Load (D3300220) Parameter Description Status I/O Required Notes

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WMCU

Added to pass in WMCU OPST Operation Status Added N Added to pass in OPST Code W.O got from the processing option of R3382 (closed routing operation status). WMCU Work Center Branch Added N Added to pass in WMCU Data Structure: F3313, Initialize Capacity Date Array (D3300250) Parameter Description Status I/O Required Notes WMCU Work Center Branch Added N Added to pass in WMCU Data Structure: F3313, Write Transaction Quantity (D3300270) Parameter Description Status I/O Required Notes WMCU Work Center Branch Added N Added to pass in WMCU Processing Options: Tab Description 8 Closed Routing Operation Status Status Added Notes Enter the status for closed routing operation. CRP will not calculate loads for operations whose status (OPST) is greater than or equal to this value. If left blank, loads will be calculated for all routing operation steps.

Work Center Branch

Added

Application Form Interconnect: Parameter Description

Status I/O

Required

Notes

Obsolete Objects Applications/Forms: Application Form

Description

Replaced by

Notes

ERP 9.0 Database Changes for Table Conversion Verifications

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Application

Form

Description

Replaced by

Notes

Reports: Report Name

Description

Replaced by

Notes

Business Functions: Report Name Description Report Name Description

Replaced by: Replaced by

Notes Notes

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Miscellaneous (menus, data items, etc): Name Type Description

Replaced by

Notes

** For obsolete tables, see the Database Change section. Mail Merge Template Changes Name of Template Data Structure Business Function Word Document Format Functionality Changes Master Business Function Title Business Function Title Business Notes Functions B3300110 Included WMCU to fetch records from F3003 B3300120 Used ID_F3303_ITEM__BRANCH with WMCU for fetch B3300130 Included WMCU in ID_F3311_CAPACITY_MODE__BRANCH to delete records from F3311; Included WMCU in index to delete records from F3312; Included WMCU in ID_F3313_CAPACITY_MODE__BRANCH to delete records from F3313 B3300160 Used ID_F3303_ITEM__BRANCH with WMCU for fetch; Included WMCU to insert records in F3312 B3300170 Included WMCU in Insert to F3311; Included WMCU in Insert to F3313 B3300180 Included WMCU in fetch from F3313 B3300210 Included WMCU in Insert to F3311; Included WMCU in Fetch from F3313 B3300220 Included WMCU in Insert to F3312 B3300250 Included WMCU in fetch from F3313 B3300270 Included WMCU in fetch from F3313; modified I3300270_ReadTransactionQuantity for WMCU Application Title Application Section/ Notes

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/UBE P3311 P3312 P3313 R3350 R3352 R3380 R3382

Form W3311A W3312A W3313A S3 S7 S4 S2

Used WMCU to select in Grid Record is Fetched Added WMCU to header and grid; changed Table I/O for F30006 in Find Hyperitem; changed Table I/O for F3313 in Grid Record is Fetched Added WMCU to header and edits to the WMCU and WC; Need WMCU editing Used WMCU to select in Do Section of Starting Section Passed in BC WMCU for fetches Sent in BC WMCU for F30006 fetch Passed in BC Branch for F30006 fetch

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Material Planning - 34
Release: B9 Release Date: , 2002 Release Update: January 30, 2003 Database Changes Table F3411 Table Name MPS/MRP/DRP message file
OneWorld Only Table Conversion Program Field Name Field Description No

REDJ OEDJ LINE PRJM SRDM Table F3412

Recommended effective date Original effective date Line/cell identifier Project number Source demand for replenishment

Status New New New New New

Notes

MPM Related MPM Related

Table Name OneWorld Only Table Conversion Program Field Name Field Description

MPS/MRP/DRP lower level requirements file No

PRJM SRDM Table F3430

Project number Source demand for replenishment

Status New New

Notes MPM Related MPM Related

Table Name OneWorld Only Table Conversion Program Field Name Field Description

Supplier schedule quantity file No

AN8 Address number Table F4321


Table Name OneWorld Only Table Conversion Program Field Name Field Description

Status New

Notes

Supplier schedule master file No

VLOT RCPD MXQT MWDH LTLV DCAP

Vendor lot size Date - receipt Quantity - maximum Month/week/day/shift Lead time level Document A/P

Status New New New New New New

Notes

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default for model JE DA08 Quantity on purchase order receipts Indices (Logical File)
Index / Logical Key Fields

New

Status New New New

Notes Added for concurrent MRP Added for concurrent MRP Added for concurrent MRP

F3411/ CostCenter Branch F3412/ CostCenterAlt Branch F3413/ CostCenter CostCenter Business View
Business View V3411A V3411E V3411I V3411K V3411L V3412A V3412B V3430A V4321A V4102H V4021WA V4021WB Based on File F3411 F3411 F3411 F3411 F3411 F3412 F3412 F3430 F4321 F4102 F4021W F4021W

Status Modified Modified Modified Modified Modified Modified Modified Modified Modified Modified Obsolete Obsolete

Notes Business view was modified to include the new fields added into F3411. Business view was modified to include the new fields added into F3411. Business view was modified to include the new fields added into F3411. Business view was modified to include the new fields added into F3411. Business view was modified to include the new fields added into F3411. Business view was modified to include the new fields added into F3412. Business view was modified to include the new fields added into F3412. Business view was modified to include the new fields added into F3430. Tag file F4321T deleted from business view because tag file fields were added to F4321. Modified to add Pinnacle related fields. F4021W is obsolete because P4021 now uses cache instead of the work file. So the corresponding BSVW is also obsolete. F4021W is obsolete because R4051 now uses cache instead of the work file. So the corresponding BSVW is also obsolete. Notes

New Tables
Table Table Name Prefix

Obsolete Tables
Table F4321T F4021W Table Name Supplier schedule master tag file Supply and demand work file Prefix PB M5 Notes This tag file was deleted because all the fields are now added to F4321 F4021W is obsolete because P4021 and R4051 now use cache instead of the work file.

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Data Structure Changes MBF/Business Function Data Structure: D3400170


Parameter Description

PRJM

mnProjectNumber

Status New

I/O

Required Y

Notes Added for MPM enhancement to pass Project Number.

Data Structure: D3400310


Parameter Description

EV01 JOB XDCK


EV01 EV01 EV01 EV01

cPastDueRatesFlag
cCrossDockingFlag cPurchaseFlag cRecRtgFlag cMfgFlag cRateFlag

Status New

I/O

Required N N N N N N N

szSDCacheJobNumber New
New New New New New

Notes Denotes whether past due rates be included as supply. Stores cache job number Denotes whether the business function is called in cross docking mode Flag used for opening and closing tables Flag used for opening and closing tables Flag used for opening and closing tables Flag used for opening and closing tables Notes Stores cache job number Notes Will denote whether the MPM functionality is on Will denote whether the Item is project specific Notes Added for effectivity calculation Notes Will denote whether the MPM functionality is on Added for effectivity calculation Notes Job Number to be used in Cache Project number for reference Will denote whether the MPM functionality is on

Data Structure: D3400320


Parameter Description

JOB szJobNumber Data Structure: D3400370A


Parameter Description

Status New Status New New

I/O

Required N Required Y Y

I/O

EV01 EV01
Parameter

cProjectPlanning cProjectSpecificItem
Description

Data Structure: D3400420 MATH01 Purchase Effective Days Data Structure: D3400440
Parameter Description Status New I/O Required N

EV01

cProjectPlanning

Status New New

I/O

Required Y N

MATH01 Lot Effective Days Data Structure: D3400460


Parameter Description

JOB PRJM EV01

mnJobnumberA mnProjectNumber cProjectPlanning

Status New New New

I/O

Required Y Y Y

Data Structure: D3400470

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Parameter

Description

EV01

cProjectPlanning

Status New Status New Status New New New New

I/O

Required Y Required Y Required Y Y N N

Notes Will denote whether the MPM functionality is on Notes Will denote whether the MPM functionality is on Notes Will denote whether the MPM functionality is on Will denote whether the Item is project specific Added for effectivity calculation Added for effectivity calculation Notes Will denote whether the MPM functionality is on Notes Will denote whether the MPM functionality is on Notes Added for for lot effectivity calculation Notes Added to data structure because it was added to F3411 Saved request date for lot effectivity calculation Added to data structure because it was added to F3411 Notes Added to data structure because it was added to F3411 Saved request date for lot effectivity calculation Added to data structure because it was added to F3411 Notes

Data Structure: D3400480 Parameter Description

I/O

EV01

cProjectPlanning

Data Structure: D3400500 Parameter Description

I/O

EV01 EV01

cProjectPlanning cProjectSpecificItem

MATH01 Lot Effective Days MATH01 Purchase Effective Days Data Structure: D3400590
Parameter Description

EV01
Parameter

cProjectPlanning
Description

Status New

I/O

Required Y

Data Structure: D3400600 EV01


Parameter

cProjectPlanning
Description

Status New

I/O

Required Y

Data Structure: D3401240 MATH01 Lot Effective Days Data Structure: D3401310
Parameter Description Status New I/O Required N

REDJ DRQJ OEDJ

Recommended effective date Request date Saved

Status New New

I/O

Required N N N

Original effective date New

Data Structure: D3401320


Parameter Description

REDJ DRQJ OEDJ

Recommended effective date Request date Saved

Status New New

I/O

Required N N N

Original effective date New

Data Structure: D3401360B


Parameter Description Status I/O Required

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REDJ OEDJ LINE PRJM SRDM

Recommended effective date

New

N N N N N

Original effective date New Line/cell identifier Project number Source demand for replenishment
Description New New New

Added to data structure because it was added to F3411 Added to data structure because it was added to F3411 Added to data structure because it was added to F3411 Added to data structure because it was added to F3411 Added to data structure because it was added to F3411 Notes Denotes whether past due supply is added to available quantity. Denotes whether MPM functionality is enabled. Stores version name Stores cache job number Notes Job Number to be used in Cache Identifier for an item Will denote the business unit for an item Will denote the Lot number for an item Will denote the location for an item Will denote the date from which the lot is effective Will denote the date on which the lot is expired Will denote the on hand quantity Will denote the remaining Lot quantity in Cache Pointer to a cache record Parameter to retrieve records from cache Will denote action code on the basis of which records are retrieved from cache Will denote the error encountered during cache operations

Data Structure: D3401390


Parameter

EV01 EV01

cIncludePastDueFlag cEnableMPM

Status New New New New Status New New New New New New New New New New New New New

I/O

Required N N N N

VERS szVersion JOB szJobNumber Data Structure: D3401720


Parameter Description

I/O

JOB ITM MCU LOTN LOCN DLEJ MMEJ PQOH UORG

Job Number ItemNumber Short Business Unit Lot/Serial Number Location Lot Effectivity Date Lot Expiration Date Lot Onhand Quantity Remaining Lot Quantity

Required Y Y Y N N N N N N N N N N

GENLNG Cache Cursor pointer EV02 Sequential Fetch EV02 EV01 Cache Action Code Cache Error Code

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INT01 SUPPS DTAI INT02 EV01

NumberofKeys Suppress Error message Error Message ID Index Number

New New New New

N N N N N

EndofDayProcessingFlag New

Will denote number of keys used to fetch cache records Parameter to suppress the errors during cache operations Will denote the message associated with an error Will denote the index to be used during cache operations Flag used for doing the end of the day processing for lots. Notes Identifier for an item Will denote the business unit for an item Will denote the Primary unit of measure for an item Will denote the error encountered during processing Will denote the message associated with an error Job Number to be used in Cache Will denote the date branch to be used in MRP. Flag to denote if supply demand exists or not Parameter to suppress the errors during cache operations Will denote the calling program ID. Will denote Unique ID associated with F3411 table. Will denote the offset in unique ID Flag to determine if the consolidation is on or not Will denote first date of MRP generation Will denote last date of MRP generation Notes Net Change Flag for identifying if it is a gross regeneration or a net change MRP run

Data Structure: D3401730


Parameter Description

ITM MCU UOM1 ERRC DTAI JOB MCU EV01 EV01 PID UKID

ItemNumber Short Business Unit Display Unit of Measure Error Code Error Message ID Job Number Business Unit Supply Demand Exists Suppress Error message Program ID F3411 Unique ID

Status New New New New New New New New New New New New New New New

I/O

Required Y Y N N N Y N N N N N N N N N

MATH01 Unique ID offset EV02 DATE01 DATE01


Parameter

Consolidation Method First Date Last Date


Description

Data Structure: D3401830 EV01 cNetChangeFlag


Status New I/O Required N

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EV05 MCU INT01 INT01 EV01

cClearFilesFlag szDeleteBranchPlant mnF3411BlockSize mnF3412BlockSize cSubSystemMode

New New New New New New New

N N N N N N N

MATH01 mnF3411UKID MATH01 mnF3412UKID Data Structure: D3500110


Parameter Description

Clear Files Flag from the processing options for R3482 and R3483 Deletion Branch Plant from the processing options for R3482 and R3483 F3411 block size from the processing options for R3482 and R3483 F3412 block size from the processing options for R3482 and R3483 Normal or parallel MRP run from the processing options for R3482 and R3483 Returns the calculated start UKID for F3411 Returns the calculated start UKID for F3412 I/O Required N N N Notes Configurator components planning Deletion branch plant Forecast type for forecast consumption by customer

EV01 MCU TYPF

CPO_ConfCompPlanning

Status New

New szDeletionBranchPlant SzPO_FcstTypeFcstCsptnByCust New

Processing Options: T3482


Tab Mfg Mode Mfg Mode Performance Performance Performance Performance Description 2. Project Planning 3. Configurator Components table 2. Input B/P where planning tables will be cleared 8. Set Unique ID Block Size for F3411 9. Set Unique ID Block Size for F3412 10. Suppress Time Series Status New Notes Blank = Do not Include 1 = Include Blank = Do not process configured components table 1 = Process configurator components table Blank = All planning tables will be cleared Value between 7 and 14, with default of 10. Value between 7 and 14, with default of 10. Blank = generate time series 1 = do not generate time series Notes Blank = do not include configured components 1 = include configured components Blank = All planning tables will be cleared Value between 7 and 14, with default of 10. Value between 7 and 14, with default of 10.

New New New New New


Status

Processing Options: T3483


Tab Mfg Mode Performance Performance Performance Description 3. Configurator Functionality 2. Input B/P where planning tables will be cleared 8. Set Unique ID Block Size for F3411 9. Set Unique ID Block Size for F3412

New New New New

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Processing Options: T4021


Tab Process Process Process Description 5. Enable Manufacturing Project Management (MPM) 6. Include Past Due Supply In Quantity Available 12. Include Past Due Rates As Supply Description 5. Enable Manufacturing Project Management (MPM) 6. Include Past Due Supply In Quantity Available Description Work with vendor schedule master Work with vendor schedule master cProjectPlanning Status New New New Notes Blank = Do Not Enable MPM 1 = Enable MPM Functionality Blank = Do Not Include 1 = Include Past Due Supply

Blank = Do Not Include


1 = Inlude Past Due Rates Notes Blank = Do Not Enable MPM 1 = Enable MPM Functionality Blank = Do Not Include 1 = Include Past Due Supply I/O Required Notes Table I/O call to F4321T was deleted because the table is now obsolete Table I/O call to F4321 was added Will identify if Project Planning is set on

Processing Options: T4051


Tab Process Process Status New New

Application Form Interconnect:


Parameter W4321A W4321A R3484 Status Deleted New New I Y

Obsolete Objects Applications/Forms:


Application P4021 Form W4021A Description Work with supply and demand Replaced by W4021B Notes W4021A was based on BSVW now W4021B uses cache Notes

Reports:
Report Name Description Replaced by

Business Functions:
Business Function Name Description Replaced by Notes

Miscellaneous (menus, data items, etc):


Name 180A Type E Description Invalid Pattern Delete Replaced by Notes New error message added for errors occurred during shipment pattern delete.

** For obsolete tables, see the Database Change section. Mail Merge Template Changes Name of Template Data Structure ERP 9.0 Database Changes for Table Conversion Verifications 376

Business Function Word Document Format Functionality Changes Master Business Function Title Business Function Title
Business Functions Notes

B3400310

This business function was modified to work with cache instead of work file F4021W. The function was also modified to support cross docking mode and supply/demand mode. B3400320 This business function was modified to work with cache instead of work file F4021W. B3400360 Name of the index of table F0007 was changed. This change was included in the business function. Ten blank spaces were passed in for new fields WDCT and WDCK, which were added to the primary key of F0007. B3401340 Name of the index of table F0007 was changed. This change was included in the business function. Ten blank spaces were passed in for new fields WDCT and WDCK, which were added to the primary key of F0007. B3401360 Errors that appeared due to changes in files F4211 and F49211 were fixed. B3401390 This business function was modified to work with cache instead of work file F4021W. B3401720 This Business function is added to support the Lot effective and Lot Expiration functionality in MRP. B3401730 This Business function is added to support the configurator functionality in MRP. B3401750 This business function is added to perform cache operations for P4021 and R4051. B4202060 Previously CSID was fetched from F32943. Logic was changed to fetch it from F3211 via F3201. B4300650 References to F4321T were deleted. Previously VLOT was fetched from F4321T, logic was changed to fetch it from F4321. B3400170, These business functions have been modified to support Manufacturing Project B3400310, Management functionality. B3400370, B3400420, B3400440, B3400460, B3400470, B3400480, B3400500, B3400590, B3400600, B3401360 B3401390 B3400310, These business functions were changed to incorporate the lot and purchase effective

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B3400420, calculation. B3400440, B3400500, B3400590, B3401320, B3401310 N3401760 N3401830 This NER is added to support the Lot effective and Lot Expiration functionality in MRP. This NER is added to support the concurrent MRP and deletion by Branch functionality in MRP.
Section/ Form Notes

Application Title
Application/U BE

P3401 P3411

W3401A W3411D

P3411 P3411 P3412 P4021

W3411B W3411D W3412A W4021B

R4051

All

P4321 P4321 P43212

W4321A W4321C W43212 A W43212 B S3482D

P43212 R3482

Added Project Number as a filter field to support Manufacturing Project Management (MPM) functionality. Added Project Number as filter field to support Manufacturing Project Management (MPM) functionality. Added Effective Date and Recommended Effective Date fields to support Lot Effective functionality. The application was modified and Effective Date and Recommended Effective Date fields were added to support Lot Effective functionality. Added a Row Exit to the Time Series application. Added Project Number (PRJM) and Source Demand Work Order (SRDM) as filter fields to support Manufacturing Project Management (MPM) functionality. The application was modified to support: Manufacturing project management functionality Lot effective and lot expiration functionality Cache instead of work file F4021W The UBE was modified to support: Manufacturing project management functionality Lot effective and lot expiration functionality Cache instead of work file F4021W Table I/O call to F4321T was deleted because tag file is now obsolete. It was replaced by I/O call to F4321. References to BC columns of F4321T were replaced by References to BC columns of F4321. Delete functionality added. Can now delete a range of dates from the shipment date table. Must populate using the appropriate key (supplier, supplier\item, supplier\item\order) and effective from and thru dates. New form (W43212B) added Added a Confirm Delete form. Select Item Balance section has been modified to support

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R3482 R3483

All All

Manufacturing Project Planning functionality. Modified to support the concurrent MRP and deletion by Branch functionality in MRP. Modified to support the concurrent MRP and deletion by Branch functionality in MRP.

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Advanced Stock Valuation - 39


Release: B9 Release Date: 2003 Release Update: Database Changes Table F39042 Table Name OneWorld Only Table Conversion Program Field Name SVPM 2002

Company G/L Update Method Master Yes *ALTER Status New Notes

Field Description Stock Val Processing Mode

Indices (Logical File) Index / Key Fields Logical

Status

Notes

Business View Business Based on File View

Status

Notes

New Tables Table Table Name

Prefix

Notes

Obsolete Tables Table Table Name Data Structure Changes MBF/Business Function Data Structure: Parameter Description

Prefix

Notes

Status

I/O Required

Notes

Processing Options: Tab Description

Status

Notes

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Application Form Interconnect: Parameter Description

Status I/O Required Notes

Obsolete Objects Applications/Forms: Application Form

Description

Replaced by

Notes

Reports: Report Name

Description

Replaced by

Notes

Business Functions: Report Name Description Report Name Description

Replaced by: Replaced by

Notes Notes

Miscellaneous (menus, data items, etc): Name Type Description

Replaced by

Notes

** For obsolete tables, see the Database Change section. Mail Merge Template Changes Name of Template Data Structure Business Function Word Document Format Functionality Changes Master Business Function Title

Business Function Title

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Application Title

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382

Inventory 41
Release: Release Date: Release Update: Database Changes Table F00091
Table Name OneWorld Only Table Conversion Program Supplemental Database Data Types No TBD

B9 , 2001 January 30, 2003

Field Name Description


GDCE GDCF Remark 3 Column Title User Time Column Title

Status
New New

Notes
Added for Automotive Added for Automotive

Table F00092
Table Name OneWorld Only Table Conversion Program Supplemental Database No TBD

Field Name
RMK3 UPTM

Description
Text Remark Time Additional

Status
New New Location Master No TBD

Notes
Added for Automotive Added for Automotive

Table F4100
Table Name OneWorld Only Table Conversion Program

Field Name
LOCN MCU MIXL MPTL MUMS

Description
Location Branch Plant Mixed Lots Merge Partial Merge UOM Structures

Status
Tag Tag Tag New New

Notes
Tag File Merge (F4100T) Tag File Merge (F4100T) Tag File Merge (F4100T) Added from A81 Added from A81

Table F41001
Table Name OneWorld Only Table Conversion Program Inventory Constants No TBD

Field Name MCU


OT6Y SCTL SEPS SY SYM6

Description
Branch Plant Inventory Lot Creation Y/N Location Segment Control Y/N Seperator Segment Product Code Symbol to Identify Seperator

Status
Tag Tag Tag Tag Tag Tag

Notes
Tag File Merge (F41001T) Tag File Merge (F41001T) Tag File Merge (F41001T) Tag File Merge (F41001T) Tag File Merge (F41001T) Tag File Merge (F41001T)

ERP 9.0 Database Changes for Table Conversion Verifications

383

Segment

Table F410014
Table Name OneWorld Only Table Conversion Program Template Master No TBD

Field Name A0CC


A1CC A2CC A3CC A4CC A5CC A6CC A7CC A8CC A9CC HSEG NSEG SGD0 SGD1 SGD2 SGD3 SGD4 SGD5 SGD6 SGD7 SGD8

Description
Alias 0 Cat Code

Status
Add Add

Notes
Project Pinnacle-Product Variants Project Pinnacle-Product Variants Project Pinnacle-Product Variants Project Pinnacle-Product Variants Project Pinnacle-Product Variants Project Pinnacle-Product Variants Project Pinnacle-Product Variants Project Pinnacle-Product Variants Project Pinnacle-Product Variants Project Pinnacle-Product Variants Project Pinnacle-Product Variants Project Pinnacle-Product Variants Project Pinnacle-Product Variants Project Pinnacle-Product Variants Project Pinnacle-Product Variants Project Pinnacle-Product Variants Project Pinnacle-Product Variants Project Pinnacle-Product Variants Project Pinnacle-Product Variants Project Pinnacle-Product Variants Project Pinnacle-Product Variants

Alias 1 Cat Code Add Alias 2 Cat Code Add Alias 3 Cat Code Add Alias 4 Cat Code Add Alias 5 Cat Code Add Alias 6 Cat Code Add Alias 7 Cat Code Add Alias 8 Cat Code Add Alias 9 Cat Code Add Horizontal Segment Add Number Of Segments Add Segment 0 Description Add Segment 1 Description Add Segment 2 Description Add Segment 3 Description Add Segment 4 Description Add Segment 5 Description Add Segment 6 Description Add Segment 7 Description Add Segment 8 Description

ERP 9.0 Database Changes for Table Conversion Verifications

384

Add SGD9 TDES VSEG Segment 9 Description Add Template Description Add Vertical Segment

Project Pinnacle-Product Variants Project Pinnacle-Product Variants Project Pinnacle-Product Variants

Table F41002
Table Name OneWorld Only Table Conversion Program Item UOM Conversion Factors No TBD

Field Name EXPO


EXSO

Description
Exclude from PO Exclude from SO

Status
Add Add

Notes
Project Pinnacle-OTC Project Pinnacle-OTC

Table F41003
Table Name OneWorld Only Table Conversion Program Standard UOM Conversion Factors No TBD

Field Name EXPO


EXSO

Description
Exclude from PO Exclude from SO Item Master No TBD

Status
Add Add

Notes
Project Pinnacle-OTC Project Pinnacle-OTC

Table F4101
Table Name OneWorld Only Table

Conversion Program Field Name


AING AVRT BBDD CMDM CNSD CONI CSNN U5DD DLTL DPPO DUAL

Description
Active Ingredient Flag Replenishment Hours Standard Best Before Default Days Commitment Date Method Consolidation Days Constraint Item (1/0) Configured String ID Next Number User Lot Date 5 Default Days Dual Tolerance Dual Picking Process Option Dual Unit Of Measure Item

Status
Add Tag Add Add Omit Omit Omit Add Add Add Add

Notes
Project Pinnacle - Lot Control Enhancements Tag File Merge (F4101T) Project Pinnacle - Lot Control Enhancements Project Pinnacle - Lot Control Enhancements Added to A81/Omit from B9 Added to A81/Omit from B9 Added to A81/Omit from B9 Project Pinnacle - Lot Control Enhancements Project Pinnacle - Lot Control Enhancements Project Pinnacle - Lot Control Enhancements Project Pinnacle - Lot Control Enhancements

ERP 9.0 Database Changes for Table Conversion Verifications

385

EQTY EXPI ITM JOBN LECM LEDD MCU MIC ORSP PEFD PID PILT POC SBDD SCC0 SEG0 SEG1 SEG2 SEG3 SEG4 SEG5 SEG6 SEG7 SEG8 SEG9 TDAY TMPL U1DD U2DD U3DD U4DD UMDF UMS0 UMS1 UMS2 UMS3 UMS4 UMS5

Container Code Explode Item (1/0) Short Item Number Workstation ID Lot Expiration Date Calculation Method Lot Effectivity Default Days Branch Plant Matrix Controlled Allow Order Split (1/0) Purchase Effective Default Days Program ID Purchasing Internal Lead Time Issue and Receipt Sell By Default Days Aggregate SCC Code (PI=0) Segment 0 Segment 1 Segment 2 Segment 3 Segment 4 Segment 5 Segment 6 Segment 7 Segment 8 Segment 9 Time of Day Template User Lot Date 1 Default Days User Lot Date 2 Default Days User Lot Date 3 Default Days User Lot Date 4 Default Days UOM - Aggregate UPC UOM - SCC(PI=1) UOM - SCC(PI=1) UOM - SCC(PI=2) UOM - SCC(PI=3) UOM - SCC(PI=4) UOM - SCC(PI=5)

Tag Add Tag Tag Add Add Tag Add Omit Add Tag Omit Tag Add Tag Tag Tag Tag Tag Tag Tag Tag Tag Tag Tag Tag Tag Add Add Add Add Tag Tag Tag Tag

Tag
Tag Tag

Tag File Merge (F4101T) Project Pinnacle - Lot Control Enhancements Tag File Merge (F4101T) Tag File Merge (F4101T) Project Pinnacle - Lot Control Enhancements Project Pinnacle - Lot Control Enhancements Tag File Merge (F4101T) Project Pinnacle - Lot Control Enhancements Added to A81/Omit from B9 Project Pinnacle - Lot Control Enhancements Tag File Merge (F4101T) Added to A81/Omit from B9 Tag File Merge (F4101T) Project Pinnacle - Lot Control Enhancements Tag File Merge (F4101T) Tag File Merge (F4101T) Tag File Merge (F4101T) Tag File Merge (F4101T) Tag File Merge (F4101T) Tag File Merge (F4101T) Tag File Merge (F4101T) Tag File Merge (F4101T) Tag File Merge (F4101T) Tag File Merge (F4101T) Tag File Merge (F4101T) Tag File Merge (F4101T) Tag File Merge (F4101T) Project Pinnacle - Lot Control Enhancements Project Pinnacle - Lot Control Enhancements Project Pinnacle - Lot Control Enhancements Project Pinnacle - Lot Control Enhancements Tag File Merge (F4101T) Tag File Merge (F4101T) Tag File Merge (F4101T) Tag File Merge (F4101T) Tag File Merge (F4101T) Tag File Merge (F4101T) Tag File Merge (F4101T)

ERP 9.0 Database Changes for Table Conversion Verifications

386

UMS6 UMS7 UMS8 UMUP UPCN UPMJ USER WTRQ XDCK CMETH

UOM - SCC(PI=6) UOM - SCC(PI=7) UOM - SCC(PI=8) UOM - UPC UPC Number Date Updated User ID Item Weight Required Y/N Cross Docking Flag (Y/N) Cost Method Calculation

Tag Tag Tag Tag Tag Tag Tag Tag Add Add

Tag File Merge (F4101T) Tag File Merge (F4101T) Tag File Merge (F4101T) Tag File Merge (F4101T) Tag File Merge (F4101T) Tag File Merge (F4101T) Tag File Merge (F4101T) Tag File Merge (F4101T) Project Pinnacle - Lot Control Enhancements Project Pinnacle - Lot Control Enhancements

Table F4101A
Table Name OneWorld Only Table Conversion Program Item File Yes TBD

Field Name
AING BBDD CMDM U5DD DLTL DPPO DUAL LECM LEDD MIC MULT PEFD ROPI ROQI RQMN RQMX SAFE

Description
Active Ingredient Flag Best Before Default Days Commitment Date Method User Lot Date 5 Default Days Dual Tolerance Dual Picking Process Option Dual Unit Of Measure Item Lot Expiration Date Calculation Method Lot Effectivity Default Days Matrix Controlled Quantity Order Multiples Purchase Effective Default Days Reorder Point - Input Reorder Quantity - Input Reorder Quantity - Minimum Reorder Quantity - Maximum Safety Stock

Status
Add Add Add Add Add Add Add Add Add Add Omit Add Omit Omit Omit Omit Omit

Notes
Project Pinnacle - Lot Control Enhancements Project Pinnacle - Lot Control Enhancements Project Pinnacle - Lot Control Enhancements Project Pinnacle - Lot Control Enhancements Project Pinnacle-Dual UoM Project Pinnacle-Dual UoM Project Pinnacle-Dual UoM Project Pinnacle - Lot Control Enhancements Project Pinnacle - Lot Control Enhancements Project Pinnacle-Product Variants Request to Delete in B9, Exists in F4101G Project Pinnacle - Lot Control Enhancements Request to Delete in B9, Exists in F4101G Request to Delete in B9, Exists in F4101G Request to Delete in B9, Exists in F4101G Request to Delete in B9, Exists in F4101G Request to Delete in B9, Exists in F4101G

ERP 9.0 Database Changes for Table Conversion Verifications

387

SBDD U1DD U2DD U3DD U4DD UPC XDCK

Sell By Default Days User Lot Date 1 Default Days User Lot Date 2 Default Days User Lot Date 3 Default Days User Lot Date 4 Default Days Units Per Container Cross Docking Flag (Y/N)

Add Add Add Add Add Omit Add

Project Pinnacle - Lot Control Enhancements Project Pinnacle - Lot Control Enhancements Project Pinnacle - Lot Control Enhancements Project Pinnacle - Lot Control Enhancements Project Pinnacle - Lot Control Enhancements Request to Delete in B9 Project Pinnacle - Advanced Cross Docking

Table F4101F
Table Name OneWorld Only Table Conversion Program Item Customer Service Data Yes TBD

Field Name RETPOL


SRYN IBYN

Description

Status
Add Add Add Item Manufacturing Data Yes R894101MC

Notes
Dave Bilthuis (CSMS) Dave Bilthuis (CSMS) Dave Bilthuis (CSMS)

Table F4101M
Table Name OneWorld Only Table Conversion Program

Field Name AING


CONB PRI1 PRI2 GCMP APSC LTCV EXPI

Description
Active Ingredient Flag Consumable Priority One Alert Level Priority Two Alert Level Composition Constraints Flag Leadtime Conversion Factor Explode Item (1/0)

Status
Add Add Add Add Add Add Add Add

Notes

Table F4101Z1
Table Name OneWorld Only Table Conversion Program F4101 Item Master Unedited Transaction Table Yes R894101Z1C

Field Name
AING BBDD CMDM

Description
Active Ingredient Flag Best Before Default Days Commitment Date Method

Status
Add Add Add

Notes
Project Pinnacle - Lot Control Enhancements Project Pinnacle - Lot Control Enhancements Project Pinnacle - Lot Control Enhancements

ERP 9.0 Database Changes for Table Conversion Verifications

388

U5DD DLTL DPPO DUAL LECM LEDD MIC PEFD SBDD U1DD U2DD U3DD U4DD XDCK

User Lot Date 5 Default Days Dual Tolerance Dual Picking Process Option Dual Unit Of Measure Item Lot Expiration Date Calculation Method Lot Effectivity Default Days Matrix Controlled Purchase Effective Defaul Date Sell By Default Days User Lot Date 1 Default Days User Lot Date 2 Default Days User Lot Date 3 Default Days User Lot Date 4 Default Days Cross Docking Flag (Y/N)

Add Add Add Add Add Add Add Add Add Add Add Add Add Add

Project Pinnacle - Lot Control Enhancements Project Pinnacle-Dual UoM Project Pinnacle-Dual UoM Project Pinnacle-Dual UoM Project Pinnacle - Lot Control Enhancements Project Pinnacle - Lot Control Enhancements Project Pinnacle-Product Variants Project Pinnacle - Lot Control Enhancements Project Pinnacle - Lot Control Enhancements Project Pinnacle - Lot Control Enhancements Project Pinnacle - Lot Control Enhancements Project Pinnacle - Lot Control Enhancements Project Pinnacle - Lot Control Enhancements Project Pinnacle - Advanced Cross Docking

Table F4101Z1A
Table Name OneWorld Only Table Conversion Program F4101 Detail Item Master Unedited Transaction Table Yes R894101Z1A

Field Name
IBYN RETPOL SRYN

Description
Create Equipment Master Return Policy Eligible Supplier Recovery

Status
New New New

Notes

Table F4102
Table Name OneWorld Only Table Conversion Program Item Branch Master No TBD

Field Name AING


AVRT BBDD CMDM

Description
Active Ingredient Flag Replenishment Hours Standard Best Before Default Days Commitment Date Method

Status
Add Add Add Add

Notes
Project Pinnacle - Lot Control Enhancements Added to A81/Add to B9 Project Pinnacle - Lot Control Enhancements Project Pinnacle - Lot Control Enhancements

ERP 9.0 Database Changes for Table Conversion Verifications

389

CNSD CONI U5DD EXPI LECM LEDD MLOT MTF6 ORSP PEFD PILT POC SBDD U1DD U2DD U3DD U4DD UOM1 UOM2 UOM3 UOM4 UOM6 UOM8 UOM9 UVM1 UWUM WTRQ XDCK AING

Consolidated Days Constraint Item Y/N User Lot Date 5 Default Days Explode Item Y/N Lot Expiration Date Calculation Method Lot Effectivity Default Days Mixed Lots Supply Time Fence Days Allowed Order Split Y/N Purchase Effective Default Days Purchasing Internal Lead Time Issue and Receipt Sell By Default Days User Lot Date 1 Default Days User Lot Date 2 Default Days User Lot Date 3 Default Days User Lot Date 4 Default Days Unit of Measure - Primary Unit of Measure - Secondary Unit of Measure - Purchasing Unit of Measure - Pricing Unit of Measure - Shipping Unit of Measure - Production Unit of Measure - Component Unit of Measure - Volume UOM - Weight Item Weight Required Y/N Cross Docking Flag (Y/N) Active Ingredient Flag

Omit Omit Add Add Add Add Add Omit Omit Add Omit Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add

Added to A81/Omit in B9
Added to A81/Omit in B9 Project Pinnacle - Lot Control Enhancements Add to A81/Add to B9 Project Pinnacle - Lot Control Enhancements Project Pinnacle - Lot Control Enhancements Added to A81/Add to B9 Added to A81/Omit in B9 Added to A81/Omit in B9 Project Pinnacle - Lot Control Enhancements Added to A81/Omit in B9 Sar 1122181 Rep Mfg Project Pinnacle - Lot Control Enhancements Project Pinnacle - Lot Control Enhancements Project Pinnacle - Lot Control Enhancements Project Pinnacle - Lot Control Enhancements Project Pinnacle - Lot Control Enhancements Add to A81/Add to B9 Add to A81/Add to B9 Add to A81/Add to B9 Add to A81/Add to B9 Add to A81/Add to B9 Add to A81/Add to B9 Add to A81/Add to B9 Add to A81/Add to B9 Add to A81/Add to B9 Add to A81/Add to B9 Project Pinnacle - Advanced Cross Docking Project Pinnacle - Lot Control Enhancements

Table F41021
Table Name OneWorld Only Table Conversion Program Item Location File No TBD

Field Name
CSID

Description
Configured String ID

Status
Change

Notes
Changed from Numeric to String

ERP 9.0 Database Changes for Table Conversion Verifications

390

HCMS PJCM PJDM POHC SCMS SIBW SOBW SQOH SQWO SREQ SWHC SWSC

Secondary Quantity Hard Committed Project Hard Committed Qty Project Hard Committed Qty Secondary UoM Quantity on hand at Count Secondary Quantity Soft Committed Secondary Quantity Inbound Warehouse Secondary Quantity Outbound Warehouse Quantity on Hand - in Secondary units Secondary Quantity on Work Order Receipt Quantity on Purchase Order Secondary Secondary Quantity WO Hard Commit Secondary Quantity W.O. Soft Commit

Add Add Add Omit Add Add Add Add Add Add Add Add

Project Pinnacle-Dual UoM

Added to A81/Omit in B9 Project Pinnacle-Dual UoM Project Pinnacle-Dual UoM Project Pinnacle-Dual UoM Project Pinnacle-Dual UoM Project Pinnacle-Dual UoM Project Pinnacle-Dual UoM Project Pinnacle-Dual UoM Project Pinnacle-Dual UoM

Table F41021WF
Table Name OneWorld Only Table Conversion Program F41021 Transaction Workfile Yes TBD

Field Name
CSID HCMS PJCM PJDM SCMS SIBW SOBW SQOH SQOH SQWO SREQ

Description
Configured String ID Secondary Quantity Hard Committed Project Hard Committed Qty Project Hard Committed Qty Secondary UoM Secondary Quantity Soft Committed Secondary Quantity Inbound Warehouse Secondary Quantity Outbound Warehouse Quantity on Hand - in Secondary units Quantity on Hand - in Secondary units Secondary Quantity on Work Order Receipt Quantity on Purchase Order Secondary

Status
Change Add Add Add Add Add Add Add Add Add Add

Notes
Changed from Numeric to String Project Pinnacle-Dual UoM

Project Pinnacle-Dual UoM Project Pinnacle-Dual UoM Project Pinnacle-Dual UoM Project Pinnacle-Dual UoM Project Pinnacle-Dual UoM Project Pinnacle-Dual UoM Project Pinnacle-Dual UoM

ERP 9.0 Database Changes for Table Conversion Verifications

391

SWHC SWSC

Secondary Quantity WO Hard Commit SecondaryQuantity W.O. Soft Commit

Add Add

Project Pinnacle-Dual UoM Project Pinnacle-Dual UoM

Table F41021Z1
Table Name OneWorld Only Table Conversion Program Item Location Unedited Transaction File Yes TBD

Field Name
CSID HCMS PJCM PJDM SCMS SIBW SOBW SQOH SQWO SREQ SWHC SWSC

Description
Configured String ID Secondary Quantity Hard Committed Project Hard Committed Qty Project Hard Committed Qty Secondary UoM Secondary Quantity Soft Committed Secondary Quantity Inbound Warehouse Secondary Quantity Outbound Warehouse Quantity on Hand - in Secondary units Secondary Quantity on Work Order Receipt Quantity on Purchase Order Secondary Secondary Quantity WO Hard Commit SecondaryQuantity W.O. Soft Commit

Status
Chanage Add Add Add Add Add Add Add Add Add Add Add

Notes
Changed from Numeric to String Project Pinnacle-Dual UoM

Project Pinnacle-Dual UoM Project Pinnacle-Dual UoM Project Pinnacle-Dual UoM Project Pinnacle-Dual UoM Project Pinnacle-Dual UoM Project Pinnacle-Dual UoM Project Pinnacle-Dual UoM Project Pinnacle-Dual UoM

Table F4104
Table Name OneWorld Only Table Conversion Program Item Cross Reference File No TBD

Field Name
CIRV

Description Cost Changed Flag

Status
Add

Notes
Automotive Customer Item Revision Level

Table F4105
Table Name OneWorld Only Table Conversion Program Cost Ledger File No TBD

Field Name
CCFL

Description Cost Changed Flag

Status
Add

Notes

ERP 9.0 Database Changes for Table Conversion Verifications

392

Table F41051
Table Name OneWorld Only Table Conversion Program Average Cost Work File No TBD

Field Name
PQOH

Description Quantity on Hand - Primary

Status
Add

Notes
This will prevent Batch Cost Update from having to read the whole F41021 for each item/location/lot.

Table F4105Z1
Table Name OneWorld Only Table Conversion Program Unedited Transaction Table - Item Cost Yes TBD

Field Name Description Cost Changed Flag CCFL Table F4108


Table Name OneWorld Only Table Conversion Program Lot Master No TBD

Status
Add

Notes

Field Name
BBDJ BODJ DLEJ DOCO OHDJ SBDJ U1DJ U2DJ U3DJ U4DJ U5DJ

Description
Best Before Date Lot Based On Date Lot Effectivity Date Document Number Lot Creation Date Sell By Date User Lot Date 1 User Lot Date 2 User Lot Date 3 User Lot Date 4 User Lot Date 5

Status
Add Add Add Add Add Add Add Add Add Add Add

Notes
Project Pinnacle - Lot Control Enhancements Project Pinnacle - Lot Control Enhancements Project Pinnacle - Lot Control Enhancements Project Pinnacle - Lot Control Enhancements Project Pinnacle - Lot Control Enhancements Project Pinnacle - Lot Control Enhancements Project Pinnacle - Lot Control Enhancements Project Pinnacle - Lot Control Enhancements Project Pinnacle - Lot Control Enhancements Project Pinnacle - Lot Control Enhancements

Table F4111
Table Name OneWorld Only Table Conversion Program Item Ledger No TBD

ERP 9.0 Database Changes for Table Conversion Verifications

393

Field Name
AID ASID BALU CMMT CMOO CTWT CWUM HDGJ MCUZ OBJ PTSK RE SBL SBLT SQOR SUB UOM2 VPEJ

Description
Account ID Serial Number Contract Balances Updated Check Comment Y/N Comingled Other Owner Catch Weight UOM - Cubes Historical Date - Julian Business Unit - Alt Object Account Warehouse Task Number Reverse or Void Subledger - G/L Subledger Type Units - Secondary Quantity Ordered Subsidiary Unit of Measure - Secondary Valuation Period Ending Date

Status
Add Add Omit Omit Add Omit Omit Add Add Add Omit Add Add Add Add Add Add Add

Notes
IB Function server for update

Added to A81/Add to B9
Deleted in A81/Omit in B9 Added to A81/Omit in B9 Added to A81/Add to B9 Added to A81/Omit in B9 Added to A81/Omit in B9 Added to A81/Add to B9 Added to A81/Add to B9 Added to A81/Add to B9 Added to A81/Omit in B9 Added to A81/Add to B9 Added to A81/Add to B9 Added to A81/Add to B9 Pinnacle Project-Dual UoM Added to A81/Add to B9 Pinnacle Project-Dual UoM Conversion pgm, P39120

Table F41181
Table Name OneWorld Only Table Conversion Program Container Transaction File Yes R8941181C

Field Name
UKID

Description
Unique Key ID

Status
New Cycle Count Transaction File No TBD

Notes

Table F4141
Table Name OneWorld Only Table Conversion Program

Field Name
LOT1

Description Memo Lot 1

Status
Add

Notes
Unable to add advanced serial number processing records in Cycle Count in OW because these fields are not present in F4141. Unable to add advanced serial number processing records in Cycle Count in OW because these fields are not present in F4141. Unable to add advanced serial number processing records in Cycle Count in OW because these fields are not present in

LOT2

Memo Lot 2

Add

LOT3

Memo Lot 3

Add

ERP 9.0 Database Changes for Table Conversion Verifications

394

SQOR UOM2

Units - Secondary Quantity Ordered Unit of Measure - Secondary

Add Add

F4141. Pinnacle Project-Dual UoM Pinnacle Project-Dual UoM

Table F4141Z1
Table Name OneWorld Only Table Conversion Program F4141 Cycle Count Unedited Transaction Table Yes TBD

Field Name
LOT1

Description Memo Lot 1

Status
Add

Notes
Unable to add advanced serial number processing records in Cycle Count in OW because these fields are not present in F4141. Unable to add advanced serial number processing records in Cycle Count in OW because these fields are not present in F4141. Unable to add advanced serial number processing records in Cycle Count in OW because these fields are not present in F4141. Pinnacle Project-Dual UoM Pinnacle Project-Dual UoM

LOT2

Memo Lot 2

Add

LOT3

Memo Lot 3

Add

SQOR UOM2

Units - Secondary Quantity Ordered Unit of Measure - Secondary

Add Add

Table F4160
Table Name OneWorld Only Table Conversion Program Tag Inventory File No TBD

Field Name
SQOR UOM2

Description
Units - Secondary Quantity Ordered Unit of Measure - Secondary

Status
Add Add

Notes
Pinnacle Project-Dual UoM Pinnacle Project-Dual UoM

Table F41UI001
Table Name OneWorld Only Table Conversion Program Inventory Transaction Detail File Yes No

Field Name
LOTC BODJ OHDJ DLEJ SBDJ

Description
Lot Status Code Expanded Based On Date On Hand Date Lot Effectivity Date Sell By Date

Status
New New New New New

Notes

ERP 9.0 Database Changes for Table Conversion Verifications

395

BBDJ U1DJ U2DJ U3DJ U4DJ U5DJ TGN RFLN PRJM PJCM CFGSID CSID

Best Before Date User Lot Date 1 User Lot Date 2 User Lot Date 3 User Lot Date 4 User Lot Date 5 Transaction Group Number Related From Line Number Project Number Project Hard Committed Quantity in Primary Unique Configuration ID Configured String ID

New New New New New New New New New New Delete

Table F41UI002
Table Name OneWorld Only Table Conversion Program Inventory Transaction Batch File Yes No

Field Name
LOTC

Description
Lot Status Code Expanded

Status
New

Notes

Table F47122
Table Name OneWorld Only Table Conversion Program EDI Product Activity Data Detail - Inbound No TBD

Field Name
SQOR UOM2

Description
Units - Secondary Quantity Ordered Unit of Measure - Secondary

Status
Add Add

Notes
Pinnacle Project-Dual UoM Pinnacle Project-Dual UoM

Table F47127
Table Name OneWorld Only Table Conversion Program EDI Product Activity Data Detail - Outbound No TBD

Field Name
SQOR UOM2 CWUM CTWT

Description
Units - Secondary Quantity Ordered Unit of Measure - Secondary Catch Weight Catch Weight UOM

Status
Add

Notes
Pinnacle Project-Dual UoM Pinnacle Project-Dual UoM Added to Make A81 Added to Make A81

Add
Add Add

Table F4009
Table Name OneWorld Only Table Conversion Program Distribution/Manufacturing Constants No TBD

Field Name
CP19

Description
Use Customer Set

Status
Add

Notes
Pinnacle Project-Date Sensitive

ERP 9.0 Database Changes for Table Conversion Verifications

396

Customer Set

Applications/UBEs Application Description


P00091 P00091 P00091 P00091 P00092 P00092 P00092 P00092 P40163 P40AITM P40ITM P40ITM1 P40ITM1 P40ITM2 P40ITM2 P40ITM2 P40LITM P4100 P4100 P4100 P4100 P4100 P4100 P41001 P41001 P41001 P41001 P41001 P41001 P41001 P41001 P41001 P41001 P410014 P410014 P410014 P410014 P4100142 P4100142 P410014S Supplemental Data Setup Supplemental Data Setup Supplemental Data Setup Supplemental Data Setup Supplemental Data Supplemental Data Supplemental Data Supplemental Data Item Notes Search & Select by Third Item Number Search & Select by Short Item Number Item Master Search & Select Item Master Search & Select Item Search Returns Quantity Item Search Returns Quantity Item Search Returns Quantity Search & Select by Second Item Number Location Master Location Master Location Master Location Master Location Master Location Master Branch/Plant Constants Branch/Plant Constants Branch/Plant Constants Branch/Plant Constants Branch/Plant Constants Branch/Plant Constants Branch/Plant Constants Branch/Plant Constants Branch/Plant Constants Branch/Plant Constants Template Master Template Master Template Master Template Master Location Segment Inquiry Location Segment Inquiry Template Master Search

Form
W00091B W00091D W00091G W00091G W00092C W00092C W00092D W00092D W40163B W40AITMA W40ITMA W40ITM1A W40ITM1A W40ITM2A W40ITM2A W40ITM2F W40LITMA W4100A W4100A W4100B W4100B W4100C W4100C W41001A W41001A W41001B W41001C W41001D W41001E W41001F W41001G W41001H W41001I W410014A W410014A W410014B W410014B W4100142B W4100142B W410014SA

Based on File F00091


F00091 F00091 F00092 F00091 F00092 F00091 F00092 F4101 F4101 F4101 F4101 F4102 F4101 F41021 F41021 F4101 F4101 F41021 F4100 F41021 F4100 F41021 F41001 F41001 F41001 F41001 F4009 F41001 F4009 F41001 F41001 F41001 F410014 F4101T F410014 F4101T F4100 F41021 F410014

Status
Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated

ERP 9.0 Database Changes for Table Conversion Verifications

397

P41002 P41002 P41002 P41002 P41003 P41003 P4100A P4101 P4101 P4101 P4101 P4101 P4101 P41015 P41016 P4101A P4101A P4101A P4101A P4101A P4101A P4101A P4101A P4101D P4101N P4101N P4101WF P4101WF P4101Z1 P4101Z1 P410200 P410200 P410200 P410200 P410200 P410200 P410200 P410200 P410200 P410200

Unit of Measure Conversions Item Unit of Measure Conversions Item Unit of Measure Conversions Item Unit of Measure Conversions Item Unit of Measure Conversions Standard Unit of Measure Conversions Standard Speed Location Setup Item Master Item Master Item Master Item Master Item Master Item Master Item Branch Duplication Item Description Translation Item Master Item Master Item Master Item Master Item Master Item Master Item Master Item Master Item Deletion Non Stock Item Master Non Stock Item Master Item Information - Workflow Control Item Information - Workflow Control F4101Z1 Item Master Revisions F4101Z1 Item Master Revisions Supplemental Data Profiles Supplemental Data Profiles Supplemental Data Profiles Supplemental Data Profiles Supplemental Data Profiles Supplemental Data Profiles Supplemental Data Profiles Supplemental Data Profiles Supplemental Data Profiles Supplemental Data Profiles

W41002A W41002B W41002C W41002D W41003A W41003B W4100AA W4101A W4101B W4101C W4101D W4101E W4101J W41015A W41016B W4101AA W4101AB W4101AC W4101AD W4101AE W4101AF W4101AG W4101AH W4101DA W4101NA W4101NB W4101WFA W4101WFB W4101Z1A W4101Z1B W410200A W410200A W410200A W410200C W410200C W410200C W410200D W410200D W410200D W410200E

F41002 F41002 F41002 F41002 F41003 F41003 F41001 F4101 F4101 F4101 F4101T F4101 F4101A F4102 F4101 F4101 F4101 F4101 F4101 F4101 F4101 F4101 F4101T F4101 F4101 F4101 F4101A F4101A F4101Z1 F4101Z1 F00091 F00092 F4101 F00091 F00092 F4101 F00091 F00092 F4102 F00091

Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated

ERP 9.0 Database Changes for Table Conversion Verifications

398

P410200 P410200 P410200 P41021Z1 P41021Z1 P41024 P41024 P41026 P41026 P41026 P41026 P41026 P41026 P41026 P41026 P41026 P4105 P4105 P4105 P4105 P41051 P41051 P4105Z1 P4105Z1 P4105Z1 P4105Z1 P4108 P4108 P4108 P4108 P4108 P4108 P4111 P4111 P4111 P41112 P41112 P41112A P41112A

Supplemental Data Profiles Supplemental Data Profiles Supplemental Data Profiles Item Location Unedited Transactions Item Location Unedited Transactions Location Revisions Location Revisions Item Branch Item Branch Item Branch Item Branch Item Branch Item Branch Item Branch Item Branch Item Branch Cost Revisions Cost Revisions Cost Revisions Cost Revisions Speed Cost Maintenance Speed Cost Maintenance Item Cost Revisions Application Item Cost Revisions Application Item Cost Revisions Application Item Cost Revisions Application Lot Master Lot Master Lot Master Lot Master Lot Master Lot Master Item Ledger Inquiry (CARDEX) Item Ledger Inquiry (CARDEX) Item Ledger Inquiry (CARDEX) Item Ledger - Running Balance Item Ledger - Running Balance Direct As Of Entry Direct As Of Entry

W410200E W410200E W410200F W41021Z1A W41021Z1B W41024A W41024B W41026A W41026A W41026B W41026B W41026C W41026D W41026E W41026E W41026G W4105A W4105A W4105B W4105B W41051A W41051B W4105Z1A W4105Z1A W4105Z1B W4105Z1B W4108A W4108B W4108C W4108D W4108E W4108F W4111A W4111B W4111C W41112A W41112B W41112AA W41112AB

F00092 F4102 F00092 F41021Z1 F41021Z1 F41021 F41021 F4102 F4102 F41021 F41021 F4102 F4102 F4101 F4102 F4102 F4105 F4105 F4101 F4105 F41021 F4105 F4105Z1 F4141Z1 F4105Z1 F4141Z1 F4108 F4108 F41021 F4108 F4108 F4108 F4111 F4111 F4111 F41112 F4111 F41112 F41112

Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated

ERP 9.0 Database Changes for Table Conversion Verifications

399

P4112 P4112 P4112 P4112 P4112 P4112 P4113 P4113 P4113 P4113 P4114 P4114 P4114 P4114 P4116 P4116 P4116 P4116 P4118 P4118 P41181 P41181 P41200 P41200 P41200 P41201 P41201 P41202 P41202 P41202 P41203 P41203 P41206 P41206 P41206 P41206 P41241 P41280 P41280 P41280 P4141 P415114 P415205 P415205 P41604 P41604 P41604 P41604

Inventory Issues Inventory Issues Inventory Issues Inventory Issues Inventory Issues Inventory Issues Inventory Transfers Inventory Transfers Inventory Transfers Inventory Transfers Inventory Adjustments Inventory Adjustments Inventory Adjustments Inventory Adjustments Item Reclassifications Item Reclassifications Item Reclassifications Item Reclassifications Container Deposit Inquiry Container Deposit Inquiry Container Transaction Inquiry Container Transaction Inquiry Item Search Item Search Item Search Supplier Self-Service Inventory Supplier Self-Service Inventory Item Availability Item Availability Item Availability Lot Track & Trace Inquiry Lot Track & Trace Inquiry Segmented Item Availability Segmented Item Availability Segmented Item Availability Segmented Item Availability Cycle Count Detail Lot Master Availability Lot Master Availability Lot Master Availability Cycle Count Entry Reconciliation History Review Monthly Tank Stock Status Monthly Tank Stock Status Tag Status Review Tag Status Review Tag Status Review Tag Status Review

W4112A W4112A W4112A W4112B W4112C W4112D W4113A W4113B W4113B W4113B W4114A W4114A W4114A W4114B W4116A W4116B W4116B W4116B W4118A W4118A W41181B W41181B W41200A W41200A W41200A W41201A W41201A W41202A W41202C W41202E W41203A W41203B W41206A W41206A W41206B W41206B W41241A W41280A W41280B W41280B W4141A W415114A W415205A W415205A W41604A W41604A W41604E W41604L

F4102 F41021 F4111 F4111 F4111 F4111 F4111 F4102 F41021 F4111 F4102 F41021 F4111 F4111 F4111 F4102 F41021 F4111 F4211 F42119 F4211 F42119 F4101 F4102 F41021 F41021 F43090 F41021 F41021 F41021 F4108 F4111 F4101T F41021 F41002 F4102 F4141 F41021 F4101 F41021 F4141 F41514 F41511 F41511 F4160 F4160 F4160 F4160

Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated

ERP 9.0 Database Changes for Table Conversion Verifications

400

P41604 P41604 P41604 P41822 P41822 P41LOCN P41LOCN P47120 P47126 P55ITM1 P55ITM1 P76A4108 P76A4108 P76A4108 R00092UK R410014 R410014 R410021 R410021 R410031 R41017 R4101P R4101P R4101Z1I R4101Z1I R41021ZP R41021ZX R41021ZX R41021ZX R41021ZX R41021ZX R41021ZX R41021ZX R41021ZX

Tag Status Review Tag Status Review Tag Status Review Location Re-definition Location Re-definition Location Search and Select Location Search and Select EDI Product Activity Data Inquiry - Inbound EDI Product Activity Data Inquiry - Outbound Product Information Product Information Imports Data Entry - ARG - 41 Imports Data Entry - ARG - 41 Imports Data Entry - ARG - 41 SUPP. DATA - Unique Key Post Install Job Location Template Validation Report Location Template Validation Report Item Unit of Measure Conversion Factor Item Unit of Measure Conversion Factor Unit of Measure Conversion Factor Item Alternative Description Print Item Master Purge (F4101) Item Master Purge (F4101) Item Master Unedited Transactions Inbound Processor Item Master Unedited Transactions Inbound Processor Purge Item Location Transaction records Item Location Extraction Item Location Extraction Item Location Extraction Item Location Extraction Item Location Extraction Item Location Extraction Item Location Extraction Item Location Extraction

W41604N W41604P W41604P W41822A W41822B W41LOCN A W41LOCNB W47120F W47126C W55ITM1A W55ITM1B W76A4108 A W76A4108 A W76A4108B S2 S1 S3 S7 S8 S2 S3 S1 S1 S2 S2 S1 S10 S10 S10 S6 S6 S6 S8 S8

F4160 F4141 F4160 F41001 F41001 F4100 F41021 F47122 F47127 F4101 F4101 F4102 F4108 F4108 F00092 F4100 F4100 F41002 F41002 F41003 F4101 F4101 F4101 F4101Z1 F4101Z1 F41021Z1 F4102 F41021 F41021Z1 F4102 F41021 F41021Z1 F4102 F41021

Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated

ERP 9.0 Database Changes for Table Conversion Verifications

401

R41021ZX
R41021ZX R41021ZX R41021ZX R4102P R410400 R410400 R410400 R410400 R410410 R410410 R410410 R410410 R41045 R41045 R41052 R41052 R4105Z1I R4105Z1I R4105Z1I R4105Z1I R4105Z1P R4105Z1P R41082 R41082 R41082 R41116 R41116 R4111UK R41185 R41185 R41185 R41185

Item Location Extraction Item Location Extraction Item Location Extraction Item Location Extraction Item Balance Purge (F4102) Item Profile Item Profile Item Profile Item Profile Profile Information by Data Type Profile Information by Data Type Profile Information by Data Type Profile Information by Data Type Segment Cross Reference Generation Segment Cross Reference Generation Future Cost Update Future Cost Update Item Cost Unedited Transaction Inbound Item Cost Unedited Transaction Inbound Item Cost Unedited Transaction Inbound Item Cost Unedited Transaction Inbound Purge Item Cost Records Purge Item Cost Records Hold Expired Lots Hold Expired Lots Hold Expired Lots Inventory Turn Report Inventory Turn Report CARDEX - Unique Key Post Install Job Container Reconciliation Report Container Reconciliation Report Container Reconciliation Report Container Reconciliation Report

S8 S9 S9 S9 S1 S34 S34 S35 S36 S28 S29 S30 S31 S1 S2 S2 S2 S1 S1 S1 S1 S1 S1 S14 S15 S18 S15 S3 S1 S14 S15 S6 S6

F41021Z1 F4102 F41021 F41021Z1 F4102 F00092 F4101 F00092 F00092 F00092 F00092 F00092 F00092 F4101T F4101T F4105 F4105 F4105Z1 F4105Z1 F4141Z1 F4141Z1 F4105Z1 F4141Z1 F4108 F41021 F4108 F4111 F4111 F4111 F4102 F4102 F4101 F4102

Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated

ERP 9.0 Database Changes for Table Conversion Verifications

402

R41185 R41185 R41186 R41187 R41189 R41189 R41403 R41403 R41403 R41403 R41410A R41410A R41411 R41411 R41412 R41413 R41510 R41510 R41530 R41530 R41530 R41530 R41531 R41540 R41540 R41540 R41541 R41541 R41542 R41543 R41544 R41544 R41544 R41544 R41548 R41548 R41550 R41550 R41550 R41560 R41580

Container Reconciliation Report Container Reconciliation Report Container Management Rental/Billing Container Management Deposit/Refund Billing Container Management Extraction Container Management Extraction Print Variance Detail Print Variance Detail Print Variance Detail Print Variance Detail Print Cycle Count Sheets Print Cycle Count Sheets Select Items for Count Select Items for Count Reset Frozen On Hand Value Cycle Count Update Price Book Price Book Stock Status Stock Status Stock Status Stock Status Stock Tags Item Ledger Detail Print Item Ledger Detail Print Item Ledger Detail Print Item Ledger By G/L Class Code Item Ledger By G/L Class Code Item Ledger As Of Record Generation Item Ledger/Account Integrity Item Balance\Ledger Integrity Item Balance\Ledger Integrity Item Balance\Ledger Integrity Item Balance\Ledger Integrity As Of Updating As Of Updating Inventory Journal Inventory Journal Inventory Journal Item Master Directory Unit Cost Warnings

S6 S6 S1 S1 S1 S1 S3 S4 S6 S9 S20 S21 S18 S18 S14 S1 S6 S9 S4 S4 S6 S6 S1 S2 S2 S3 S11 S12 S1 S9 S1 S1 S1 S12 S2 S2 S14 S2 S5 S1 S3

F41021 F4111 F4201 F4201 F4211 F4211 F4141 F4141 F4141 F4141 F4141 F4141 F4102 F41021 F4141 F4141 F4102 F4102 F4102 F41021 F4102 F41021 F41021 F4111 F41112 F4111 F41112 F41112 F4111 F4111 F4101 F41021 F41112 F4111 F41112 F41112 F4111 F4111 F4111 F4101 F4111

Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated

ERP 9.0 Database Changes for Table Conversion Verifications

403

R41580 R41590 R41590 R41590 R41590 R41606 R41606 R41609 R41609 R41610 R4164 R41700 R41700 R41802 R41802 R41802 R41803 R41803 R41803 R41803 R41803 R41803 R41803 R41804 R41805 R41811 R41815 R41815 R41815 R41815 R41815 R41815 R41815 R41820 R41821 R41826 R41826 R41826 R41826

Unit Cost Warnings Inventory Valuation Analysis Inventory Valuation Analysis Inventory Valuation Analysis Inventory Valuation Analysis Select Items for Count - Tag Inventory Select Items for Count - Tag Inventory Tag Status Print Tag Status Print Tag Inventory Update ABC Analysis Inventory Cost/Price Comparison Inventory Cost/Price Comparison Batch Cost Maintenance Batch Cost Maintenance Batch Cost Maintenance Global Reporting Code Update Global Reporting Code Update Global Reporting Code Update Global Reporting Code Update Global Reporting Code Update Global Reporting Code Update Global Reporting Code Update Item Master Global Update Item Balance Global Update Average Cost Update Item Cost Level Conversion Item Cost Level Conversion Item Cost Level Conversion Item Cost Level Conversion Item Cost Level Conversion Item Cost Level Conversion Item Cost Level Conversion Build Location Master Location Field Update Item Branch Duplication Batch Selection Item Branch Duplication Batch Selection Item Branch Duplication Batch Selection Item Branch Duplication Batch Selection

S4 S14 S14 S15 S15 S7 S7 S3 S7 S1 S5 S18 S18 S3 S6 S6 S1 S11 S3 S4 S5 S6 S7 S18 S18 S1 S38 S39 S39 S40 S41 S42 S43 S14 S1 S13 S3 S7 S7

F4111 F4102 F41021 F4102 F41021 F4102 F41021 F4160 F4160 F4160 F4102 F4102 F41021 F4105 F4101 F4105 F4101 F4102 F41021 F4105 F4108 F3002 F3003 F4101 F4102 F41051 F4101 F41021 F4105 F4102 F41021 F41021 F4105 F41021 F41001 F46010 F4102 F4102 F41021

Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated

ERP 9.0 Database Changes for Table Conversion Verifications

404

R41826 R41826 R41829 R41829 R41829 R41829 R41829 R41829 R41SYN01 R41SYN01 R47121 R47121 R47121 R47122 R47122 R47122 R47122 R47122 R47122 R47122C R47127A R47127A R47127O R47127O R47128A R47128A R47129A

Item Branch Duplication Batch Selection Item Branch Duplication Batch Selection Item word search build Item word search build Item word search build Item word search build Item word search build Item word search build Interoperability Export Item Branch Data to SynQuest Interoperability Export Item Branch Data to SynQuest EDI Product Activity Data Edit/Create EDI Product Activity Data Edit/Create EDI Product Activity Data Edit/Create EDI Product Activity Data Extraction EDI Product Activity Data Extraction EDI Product Activity Data Extraction EDI Product Activity Data Extraction EDI Product Activity Data Extraction EDI Product Activity Data Extraction EDI Product Activity Data Extraction Conversion EDI Product Activity Data Update As Sent EDI Product Activity Data Update As Sent Outbound Product Activity Data Subsystem UBE Outbound Product Activity Data Subsystem UBE EDI Product Activity Data Inbound Purge EDI Product Activity Data Inbound Purge EDI Product Activity Data Outbound Purge

S8 S9 S11 S14 S14 S14 S5 S8 S3 S3 S18 S18 S19 S11 S11 S11 S16 S19 S19 S10 S2 S2 S2 S2 S2 S2 S2

F41002 F4105 F4108 F4100 F4101 F41021 F4101 F4102 F4101Z1 F4101Z1 F47122 F47122 F47122 F4102 F4105 F4111 F4101 F41021 F47127 F47127 F47127 F47127 F47127 F47127 F47122 F47122 F47127

Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated

ERP 9.0 Database Changes for Table Conversion Verifications

405

R47129A R894105E R894105E R894105E R894105E R8941112E R8941112E R894111E R894111E R894141E R894141E R96SDB731

EDI Product Activity Data Outbound Purge Convert F4105 and F41051 to the Euro. Convert F4105 and F41051 to the Euro. Convert F4105 and F41051 to the Euro. Convert F4105 and F41051 to the Euro. Convert F41112 to the Euro Convert F41112 to the Euro Convert F4111 to the Euro Convert F4111 to the Euro Convert F4141 to the Euro Convert F4141 to the Euro Convert Supplemental Data

S2 S1 S1 S3 S3 S4 S4 S1 S1 S4 S4 S17

F47127 F4105 F4105 F41051 F41051 F41112 F41112 F4111 F4111 F4141 F4141 F4009

Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated

Business Functions Business Description Function


B4000150 B4000150 B4000220 B4000230 B4000240 B4000570 B4000570 B4000590 B4000590 B4000590 B4000610 B4000610 B4000620 B4100010 B4100010 B4100010 B4100010 B4100020 B4100040 B4100050 B4100050 B4100060 B4100060 B4100060 B4100060 B4100070 B4100070 B4100080 Get Branch Constants Get Branch Constants Verify Short Item Is Unique Verify 2nd Item Is Unique Verify the 3rd Item is Unique Compare 1st Item Char To Symbol Compare 1st Item Char To Symbol Verify Line Type Verify Line Type Verify Line Type Get Lot Master By Lot Number Get Lot Master By Lot Number Get Lot Number From Next Number Calculate Qty Available Calculate Qty Available Calculate Qty Available Calculate Qty Available F4111 Get Next Number Write Cardex Record Inventory Cardex Shell Inventory Cardex Shell Item Master Specific Business Functions Item Master Specific Business Functions Item Master Specific Business Functions Item Master Specific Business Functions F4108 Get Next Number F4108 Get Next Number Grade Potency Warnings

Based on File
F4100 F41001 F4101 F4101 F4101 F4100 F41001 F40205 F4100 F41001 F4009 F4108 F4101 F4100 F41001 F4102 F4108 F4111 F4111 F4102 F4111 F3002 F4100 F41002 F4105 F4009 F4108 F4102

Status
Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated

ERP 9.0 Database Changes for Table Conversion Verifications

406

B4100090 B4100090 B4100100 B4100110 B4100110 B4100150 B4100160 B4100160 B4100160 B4100160 B4100190 B4100200 B4100200 B4100201 B4100201 B4100205 B4100210 B4100220 B4100230 B4100230 B4100240 B4100270 B4100280 B4100290 B4100320 B4100321 B4100322 B4100340 B4100350 B4100400 B4100420 B4100430 B4100430 B4100460 B4100490 B4100490 B4100500 B4100500 B4100520 B4100530 B4100530 B4100540 B4100540 B4100550 B4100560 B4100570 B4100570 B4100570

Lot Master Cardex Shell Lot Master Cardex Shell Location Status Update Check For Zero Quantity Check For Zero Quantity Get Lot Master Fields Get Quantity Available Get Quantity Available Get Quantity Available Get Quantity Available Verify Item In Routing File Verify Item In Work File Verify Item In Work File Delete All Related Locations Delete All Related Locations Get Item Master Price Info Check Item Branch Update Primary Location Location Cardex Shell Location Cardex Shell Get Location Master Calculate Item Search Quantities Get Item Location Detail Insert Item Master Row Get Short Item Description Trigger Get Second Item Description - Trigger Get Third Item Number Description - Trigger Update Item Branch Item Check Quantity Transfer From From Branch Update Lot Transaction Records Check Quantity Over Available Update Misc F41021 Fields Update Misc F41021 Fields Copy Bill Of Material Data Transaction Cost Record Validation Transaction Cost Record Validation Lot Number Assign By Process Type Lot Number Assign By Process Type Write To And Delete From Lot Write From Lot For Reversal Write From Lot For Reversal Load Lot Expiration Date And Defaults Load Lot Expiration Date And Defaults Get Location Record For Default Item Alternative Description Inventory Cost Change Edit GL Inventory Cost Change Edit GL Inventory Cost Change Edit GL

F4101 F4111 F41021 F4102 F41021 F4108 F4100 F41001 F4102 F41021 F3003 F4105 F41051 F4102 F41021 F4101 F4102 F41021 F4101 F4111 F4100 F41021 F41021 F4101 F4101 F4101 F4101 F4102 F41021 F4108 F41021 F4102 F41021 F3002 F41021 F4105 F41021 F4108 F4108 F41021 F4108 F41021 F4108 F41021 F4101 F4100 F41001 F41021

Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated

ERP 9.0 Database Changes for Table Conversion Verifications

407

B4100580 B4100580 B4100580 B4100580 B4100580 B4100630 B4100640 B4100660 B4100660 B4100660 B4100660 B4100660 B4100700 B4100700 B4100750 B4100780 B4100790 B4100790 B4100790 B4100790 B4100790 B4100800 B4100800 B4100810 B4100840 B4100840 B4100840 B4100840 B4100840 B4100840 B4100850 B4100860 B4100860 B4100870 B4100870 B4100880 B4100890 B4100890 B4100910 B4100910 B4100940 B4100970 B4100970 B4100980 B4101000 B4101000

Inventory Cost Change Create GL Cardex Inventory Cost Change Create GL Cardex Inventory Cost Change Create GL Cardex Inventory Cost Change Create GL Cardex Inventory Cost Change Create GL Cardex Update Item Commits To Zero Validate Grade Potency Pricing Cycle Count Transaction Processing - F4141 Cycle Count Transaction Processing - F4141 Cycle Count Transaction Processing - F4141 Cycle Count Transaction Processing - F4141 Cycle Count Transaction Processing - F4141 Delete Item Branch UOM Delete Item Branch UOM Update ABC Code to F4102 and F4101 Inventory Tag Count F4102 Generate Vendor Schedule Information F4102 Generate Vendor Schedule Information F4102 Generate Vendor Schedule Information F4102 Generate Vendor Schedule Information F4102 Generate Vendor Schedule Information F4102 Update Item Revision Level F4102 Update Item Revision Level F4101 Update Flash Msg F4102 Update Item Branch Record F4102 Update Item Branch Record F4102 Update Item Branch Record F4102 Update Item Branch Record F4102 Update Item Branch Record F4102 Update Item Branch Record F4111 - Update F4111 For AsOf Gen F41112 - Insert And Update F41112 F41112 - Insert And Update F41112 F41112 - Clear AS OF Information F41112 - Clear AS OF Information F4100 Insert And Update F41112 - Check And Update F41112 - Check And Update F4111 - Check Integrity With F0911 F4111 - Check Integrity With F0911 Reclassifications - Cache / Qty Balances / Expiration Date Memory, F4141 Serial Number Processing Memory, F4141 Serial Number Processing F4801 Verify Open Work Order Exist F00092, Run Program from Supplement Database F00092, Run Program from Supplement

F4100 F41001 F4102 F41021 F4111 F41021 F4101 F4009 F4009T F41021 F4105 F4141 F4100 F41002 F4101 F4160 F3411 F3430 F4102 F4102 F43121 F4102 F4102 F4101 F4100 F41001 F4101 F4102 F4102 F4102 F4111 F4111 F41112 F4111 F41112 F4100 F4111 F41112 F4105 F4111 F4108 F4009T F4141 F4108 F00091 F00092

Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated

ERP 9.0 Database Changes for Table Conversion Verifications

408

B41021 B41021 B41021 B3001590 B3001590 B3001600 B3001600 B3003600 B3003610 B3003610 B4000040 B4000040 B4000200 B4000200 B4000310 B4000310 B4000360 B4000370 B4000380 B4000380 B4000390 B4000480 B4000480 B4000480 B4000480 B4000520 B4000520 B4000520 B4000520 B4000530 B4000670 B4000720 B4000730 B4000740 B4000750 B4000850 B4000920 B4000950 B4000950 B4000970 B4000980 B4000980 B4000980 B4001040 B4001040 B4001040

Database Accumulate Quantities for F41021 Accumulate Quantities for F41021 Accumulate Quantities for F41021 F4111 Get Next Level Tracking F4111 Get Next Level Tracking F4111GetNextLevelTracing F4111GetNextLevelTracing Trace/Track Cache Handler Trace/Track Lot Trace/Track Lot Misc. Item Master Validation Functions Misc. Item Master Validation Functions Check Item Location Check Item Location Location Information Location Information Check Location Master Get Default Branch Get Location Information Get Location Information Get Standard Unit of Measure Conversion Factor Determine Cost Selection Determine Cost Selection Determine Cost Selection Determine Cost Selection Get Item UoM Conversion Factor Get Item UoM Conversion Factor Get Item UoM Conversion Factor Get Item UoM Conversion Factor Get Distribution Constants Get Item Units Of Measure Get Item Master ECO Get Item Branch ECO Get Item Master Grade Potency Get Item Branch Grade Potency Speed Lot Update Get Item Branch Mfg Data Return the Item Stocking Type Return the Item Stocking Type Get Item Master Fields Item UOM Validation Item UOM Validation Item UOM Validation Get Item Master Description UOM Get Item Master Description UOM Get Item Master Description UOM

F4101 F41021 F4105 F4108 F4111 F4108 F4111 F4111 F4108 F4111 F4101 F43090 F4102 F41021 F4100 F41001 F4100 F4009 F4100 F41001 F4100 F4100 F41001 F4101 F4105 F4100 F41002 F4101 F4108 F4009 F4101 F4101 F4102 F4101 F4102 F4108 F4102 F4101 F4102 F4101 F4100 F41002 F4101 F4100 F41001 F4101

Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated

ERP 9.0 Database Changes for Table Conversion Verifications

409

B4001050 B4001050 B4002040 B4002040 B4002430 B4002430 B4002430 B4002550 B4002550 B4002610 B4002610 B4002610 B4002610 B4002620 B4002620 B4101140 B4101140 B4101160

B4101220
B4101220 B4101240 B4101240 B4101310 B4101310 B4101360 B4101360 B4101370 B4101370 B4101390 B4101390 B4101400 B4101400 B4101410 B4101410

Get Branch Constants Fields Get Branch Constants Fields Get Distribution System Constant Get Distribution System Constant Change Second and Third Item Numbers Change Second and Third Item Numbers Change Second and Third Item Numbers Get Fields from F41001 Get Fields from F41001 Speed Location Setup Speed Location Setup Speed Location Setup Speed Location Setup Location File Update Location File Update F4108 Get Lot Expiration Date Default F4108 Get Lot Expiration Date Default Server DD Edits Calculate Availability Calculate Availability Interoperability Export Item Data to SynQuest Interoperability Export Item Data to SynQuest Write F4105Z1 Outbound Cost Write F4105Z1 Outbound Cost F41021 Accumulate PQOH by Cost Level F41021 Accumulate PQOH by Cost Level F41021 Update Quantities F41021 Update Quantities Process Branch Plant Constants Process Branch Plant Constants Verify Mixing Of Lots Verify Mixing Of Lots Get Second Item From Segments Get Second Item From Segments

F4100 F41001 F4100 F41001 F4111 F42199 F43199 F4100 F41001 F4100 F41001 F410014 F410014 F4100 F41001 F4101 F4108 F4111 F41021 F4105 F4101 F4101Z1 F4105 F4105Z1 F4102 F41021 F4100 F41021 F4100 F41001 F4100 F41021 F4100 F41001

Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated

Business View Business Description View


V410014A V41001A V41002A V41002B V41002C V41003B V4100A V4101AB V4101AT V4101B Template Master Business View Inventory Constants Unit of Measure Item Conversion Browse Unit of Measure Item Conversion Revision Item Branch Duplication - UOM Conversion Factors Unit of Measure Standard Conversion Revision Location Master Definition Item Information (Base) - ALL COLUMNS Item Master Tag File Business View Item Master Revisions - All Columns

Based on File
F410014 F41001 F41002 F41002 F41002 F41003 F4100 F4101A F4101T F4101

Status
Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated

ERP 9.0 Database Changes for Table Conversion Verifications

410

V4101Z1A V41021D V41021E V41021E V41021H V41021H V41021L V41021L V41021S V41021S V41021T V41021Z1A V4102A V4102J V4102K V4102K V4102P V41051A V41116A V4111B V4111D V41514A V41829W V47127A V894111C2

F4101Zi Item Master Unedited Transaction View Location Revisions Information Item Location, Item Master - Join Item Location, Item Master - Join Item Location, Branch - Join Item Location, Branch - Join Branch , Location - Join - ALL COLUMNS Branch , Location - Join - ALL COLUMNS Item Branch Duplication - Item Location Item Branch Duplication - Item Location Lot Status Update - Item Location Item Location Unedited Transaction Revisions Item Branch Revisions Vendor Schedule Generation Report: Item Branch, Item Location - Join Report: Item Branch, Item Location - Join Report Item Branch - All Columns Average Cost Work File Inventory Turn Report Item Ledger - Detail Inventory Journal - Report All Operational Reconciliation History Browse Item Word Search-Item Master Outbound EDI Product Activity Data - Detail Revisions Conversion of F4108 using the F4111 from Xe to B9

F4101Z1 F41021 F4101 F41021 F4102 F41021 F4102 F41021 F4102 F41021 F41021 F41021Z1 F4102 F4102 F4102

Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated New

F41021
F4102 F41051 F4111 F4111 F4111 F41514 F4101 F47127 F4111

File Servers File Server


X4101

Description
Validate and Retrieve Item Master

Based on File
F4100

Status
Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated

X4101 X4101 X4101 X4101DEF X4106C X4108 X4108 X4181 X4181 X4181 X4181 X41DUP X41DUP X41LOT XF41021 XF41021

Validate and Retrieve Item Master Validate and Retrieve Item Master Validate and Retrieve Item Master Assign Item Master Defaults Copy Write Price Records Lot Master Update Lot Master Update Average Cost Update Average Cost Update Average Cost Update Average Cost Update Verify Duplicate Lot Verify Duplicate Lot Assign Lot Number Update F41021 Locations Update F41021 Locations

F41001 F4101 F4101T F4101 F41021 F41021 F4108 F4101 F41021 F4105 F41051 F4009 F4108 F4108 F4100 F4102

ERP 9.0 Database Changes for Table Conversion Verifications

411

XF41021 XF41021 XF4105 XF4105 XF4105 XF4105 XF4106 XF4111 Xf4111 XF4111 XS4100 XT4111Z1 XT4111Z1 XT4111Z1 XT4111Z1 XT4111Z1 XT4111Z1 XT4111Z1 XT4111Z1 XT4111Z1 XT4111Z1 XT4111Z1 XT4111Z1 XT4111Z1 XT4111Z1 XT4111Z1 XT4111Z1 XT4111Z1 XT4111Z1 XT4111Z1 XT4111Z1 XT4111Z1 XT4111Z1 XT4111Z1 XT4111Z1 XT4111Z1 XT4113Z1 XT4113Z1 XT4113Z1 XT4113Z1 XT4113Z1 XT4113Z1 XT4113Z1 XT4114Z1 XT4114Z1 XT4114Z1 XT4114Z1 XT4116Z1

Update F41021 Locations Update F41021 Locations Item Cost I/O Item Cost I/O Item Cost I/O Item Cost I/O Base Price Item Verify and Get Item Ledger Verify and Get Item Ledger Verify and Get Item Ledger Verify And Get Location Master Inventory Transactions Inventory Transactions Inventory Transactions Inventory Transactions Inventory Transactions Inventory Transactions Inventory Transactions Inventory Transactions Inventory Transactions Inventory Transactions Inventory Transactions Inventory Transactions Inventory Transactions Inventory Transactions Inventory Transactions Inventory Transactions Inventory Transactions Inventory Transactions Inventory Transactions Inventory Transactions Inventory Transactions Inventory Transactions Inventory Transactions Inventory Transactions Inventory Transactions Inventory Transfer Inventory Transfer Inventory Transfer Inventory Transfer Inventory Transfer Inventory Transfer Inventory Transfer Inventory Issues/Adjustments Inventory Issues/Adjustments Inventory Issues/Adjustments Inventory Issues/Adjustments Item Reclassifications

F4102 F41021 F4100 F41001 F41021 F4105 F4106A F41001 F4105 F4111 F4100 F38010 F4009 F4009T F4100 F41001 F410014 F4101 F4101A F4102 F4102 F4102 F4102 F41021 F41021WF F4105 F4108 F4111 F4141 F41511 F41512 F4160 F4211 F4602 F47127 F47127 F4009 F4100 F41001 F4102 F41021 F4105 F4111 F38010 F4105 F4111 F41511 F4111

Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated

ERP 9.0 Database Changes for Table Conversion Verifications

412

Named ER Named ER
N0000158 N0000158 N4002350 N4002350 N4100014 N4100014 N4100014 N4100960 N4100960 N4101010 N4101010 N4101050 N4101050 N4101050 N4101050 N4101050 N4101050 N4101060 N4101060 N4101060 N4101060 N4101060 N4101060 N4101060 N4101060 N4101060 N4101060 N4101060 N4101070 N4101070 N4101070 N4101070 N4101070 N4101070 N4101070 N4101070 N4101070 N4101100 N4101100 N4101120 N4101120 N4101130

Description
Supplemental Database API Supplemental Database API Update Inventory Cost Update Inventory Cost Get and Verify Template Information Get and Verify Template Information Get and Verify Template Information F41021 Serial No Qty Check F41021 Serial No Qty Check Verify Supplemental Database Verify Supplemental Database Cycle Count Entry Cycle Count Entry Cycle Count Entry Cycle Count Entry Cycle Count Entry Cycle Count Entry F4101 Process Master Data F4101 Process Master Data F4101 Process Master Data F4101 Process Master Data F4101 Process Master Data F4101 Process Master Data F4101 Process Master Data F4101 Process Master Data F4101 Process Master Data F4101 Process Master Data F4101 Process Master Data Update Item Process Data Update Item Process Data Update Item Process Data Update Item Process Data Update Item Process Data Update Item Process Data Update Item Process Data Update Item Process Data Update Item Process Data F41001 Verify Inventory Constants Not Using Address F41001 Verify Inventory Constants Not Using Address F41021 Write Location And Cardex F41021 Write Location And Cardex Workflow update approved Item Master changes

Based on File
F00091 F00092 F4105 F4111 F4100 F41001 F410014 F4102 F41021 F4101 F4102 F4009T F4102 F41021 F4105 F4141 F4141Z1 F40205 F4100 F4101 F4101A F4101T F41021 F4105 F41051 F43090 F46010 F4908 F4101 F4101A F4101T F4101Z1 F4102 F41021 F4105 F46010 F4908 F4100 F41001 F41021 F4108 F4101

Status
Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated

ERP 9.0 Database Changes for Table Conversion Verifications

413

N4101230 N4101230 N4101230 N4101230 N4101230 N4101230 N4101280 N4101280 N4101290 N4101320 N4101320 N4101350 N4101350 N4101Z1p N4101Z1P N41021Zp N41021ZP N4105Z1 N4105Z1 N4141Z1p N4141Z1p N4141Z1P N7000890 N7000891 N7000900 N7000901

N7000901

Item Before Image Processing Item Before Image Processing Item Before Image Processing Item Before Image Processing Item Before Image Processing Item Before Image Processing F41001 Get Address No From Branch F41001 Get Address No From Branch Edit Agreement Information F41021 Calculate Nettable Quantity F41021 Calculate Nettable Quantity Edit Retrieve Delete Branch Quantities Edit Retrieve Delete Branch Quantities Purge F4101Z1 Records Purge F4101Z1 Records Purge Item Location Transaction records Purge Item Location Transaction records Purge Item Cost Record Purge Item Cost Record Purge Cycle Count Transaction Records Purge Cycle Count Transaction Records Purge Cycle Count Transaction Records F4101 - Plug & Play F4101 - CS - Process Localization Requirements F41021 - Plug & Play F41021 - CS - Process Localization Requirements F41021 - CS - Process Localization Requirements

F4101 F4101T F4101Z1 F4102 F46010 F4908 F4100 F41001 F38010 F41021 F4108 F4101 F4102 F4101 F4101Z1 F41021 F41021Z1 F4105 F4105Z1 F4009T F4141 F4141Z1 F4101 F4101 F41021 F4102 F41021

Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated

Obsolete Tables Table Table Name F41001T Inventory Constants Tag F4100T Location Master Tag F4101T Item Master Tag Indices (Logical File) Index / Key Fields Logical

Prefix CI LM IM Status

Notes Merged with the F41001 Merged with the F4100 Merged with the F4101 Notes

New Tables Table Table Name

Prefix

Notes

Data Structure Changes MBF/Business Function B4000520 ERP 9.0 Database Changes for Table Conversion Verifications 414

Data Structure: D4000520 Parameter Description cExcludeFlag Exclude From SO Processing Options: Tab Description

Status I/O Required Notes Added I/O No

Status

Notes

Application Form Interconnect: Parameter Description

Status I/O

Required

Notes

Obsolete Objects Applications/Forms: Application Form

Description

Replaced by

Notes

Reports: Report Name

Description

Replaced by

Notes

Business Functions: Business Description Replaced by Function Name B4101240 InteroperabilityItemDataToSynq

Notes

ERP 9.0 Database Changes for Table Conversion Verifications

415

Miscellaneous (menus, data items, etc): Name Type Description

Replaced by

Notes

** For obsolete tables, see the Database Change section. Mail Merge Template Changes Name of Template Data Structure Business Function Word Document Format Functionality Changes Master Business Function Title

Business Function Title

Application Title

ERP 9.0 Database Changes for Table Conversion Verifications

416

Bulk Inventory 41B


Release: Release Date: Release Update: B9 , 2001 January 30, 2003

Database Changes Table F41500 Table Name OneWorld Only Table Conversion Program

Tank Master File No TBD

Field Name Description Status Notes TNKN Tank Number Add Added to A81/Add to B9 EXPF Expansion Factor Add Added to A81/Add to B9 Table F41501 Table Name Blend Category File OneWorld Only Table No Conversion Program TBD Field Name Description Status Notes User Reserved URRF Add Added to A81/Add to B9 Reference URDT User Reserved Date Add Added to A81/Add to B9 URCD User Reserved Code Add Added to A81/Add to B9 URAT User Reserved Amount Add Added to A81/Add to B9 URAB User Reserved Number Add Added to A81/Add to B9 Table F41503 Table Name Tank Strapping Table Maintenance OneWorld Only Table No Conversion Program TBD Field Name Description Status Notes URRF User Reserved Add Added to A81/Add to B9 Reference URDT User Reserved Date Add Added to A81/Add to B9 URCD User Reserved Code Add Added to A81/Add to B9 URAT User Reserved Amount Add Added to A81/Add to B9 URAB User Reserved Number Add Added to A81/Add to B9 Table F41505 Table Name Allowed Products Matrix File OneWorld Only Table No Conversion Program TBD

ERP 9.0 Database Changes for Table Conversion Verifications

417

Field Name Description Status Notes URRF User Reserved Add Added to A81/Add to B9 Reference URDT User Reserved Date Add Added to A81/Add to B9 URCD User Reserved Code Add Added to A81/Add to B9 URAT User Reserved Amount Add Added to A81/Add to B9 URAB User Reserved Number Add Added to A81/Add to B9 Table F41508 Table Name Default Tank Information OneWorld Only Table No Conversion Program TBD Field Name Description Status Notes URRF User Reserved Add Added to A81/Add to B9 Reference URDT User Reserved Date Add Added to A81/Add to B9 URCD User Reserved Code Add Added to A81/Add to B9 URAT User Reserved Amount Add Added to A81/Add to B9 URAB User Reserved Number Add Added to A81/Add to B9 Table F41509 Table Name Four-Point Analysis Maintenance File OneWorld Only Table No Conversion Program TBD Field Name Description Status Notes UPFP Updated 4 Point Add Added to A81/Add to B9 Anaylsis Record Table F415091 Table Name Allowed Products Matrix File OneWorld Only Table No Conversion Program TBD Field Name Description Status Notes URRF User Reserved Add Added to A81/Add to B9 Reference URDT User Reserved Date Add Added to A81/Add to B9 URCD User Reserved Code Add Added to A81/Add to B9 URAT User Reserved Amount Add Added to A81/Add to B9 URAB User Reserved Number Add Added to A81/Add to B9 Table F41511 Table Name Bulk Product Transaction File OneWorld Only Table No Conversion Program TBD

ERP 9.0 Database Changes for Table Conversion Verifications

418

Field Name Description Status Notes BPAS Flag Quantity Entered Add Added to A81/Add to B9 Table F41512 Table Name Gain/Loss Transactions File OneWorld Only Table No Conversion Program TBD Field Name Description Status Notes URRF User Reserved Add Added to A81/Add to B9 Reference URDT User Reserved Date Add Added to A81/Add to B9 URCD User Reserved Code Add Added to A81/Add to B9 URAT User Reserved Amount Add Added to A81/Add to B9 URAB User Reserved Number Add Added to A81/Add to B9 Table F41514 Table Name Operational Reconciliations History OneWorld Only Table No Conversion Program TBD Field Name Description URRF User Reserved Reference URDT User Reserved Date URCD User Reserved Code URAT User Reserved Amount URAB User Reserved Number OSWG Open Stock in Weight OSAM Open Stock in Ambient OGWG Outgoing Quantity in Weight OGAM Outgoing Quantity in Ambient INWG Incoming Quantity in Weight INAM Incoming Quantity in Ambient HUMA Unit of Measure HUM9 Unit of Measure HUM8 Unit of Measure HUM7 Unit of Measure HUM6 Unit of Measure HUM5 Unit of Measure HUM4 Unit of Measure Status Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add Notes Added to A81/Add to B9 Added to A81/Add to B9 Added to A81/Add to B9 Added to A81/Add to B9 Added to A81/Add to B9 Added to A81/Add to B9 Added to A81/Add to B9 Added to A81/Add to B9 Added to A81/Add to B9 Added to A81/Add to B9 Added to A81/Add to B9 Added to A81/Add to B9 Added to A81/Add to B9 Added to A81/Add to B9 Added to A81/Add to B9 Added to A81/Add to B9 Added to A81/Add to B9 Added to A81/Add to B9

ERP 9.0 Database Changes for Table Conversion Verifications

419

HUM3 HUM2 HUM1 GLWG GLAM CSWG CSAM

Unit of Measure Unit of Measure Unit of Measure Gain/Loss Quantity in Weight Gain/Loss Quantity in Ambient Closing Stock in Weight Closing Stock in Ambient

Add Add Add Add Add Add Add

Added to A81/Add to B9 Added to A81/Add to B9 Added to A81/Add to B9 Added to A81/Add to B9 Added to A81/Add to B9 Added to A81/Add to B9 Added to A81/Add to B9

Table F41515 Table Name OneWorld Only Table Conversion Program

Multi-Meter Readings No TBD Status Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add Form W415000A W415001A Notes Added to A81/Add to B9 Added to A81/Add to B9 Added to A81/Add to B9 Added to A81/Add to B9 Added to A81/Add to B9 Added to A81/Add to B9 Added to A81/Add to B9 Added to A81/Add to B9 Added to A81/Add to B9 Added to A81/Add to B9 Added to A81/Add to B9 Added to A81/Add to B9 Added to A81/Add to B9 Added to A81/Add to B9 Added to A81/Add to B9 Added to A81/Add to B9 Added to A81/Add to B9 Added to A81/Add to B9 Based on File F41500 F41500 Status Updated Updated 420

Field Name Description URRF User Reserved Reference URDT User Reserved Date URCD User Reserved Code URAT User Reserved Amount URAB User Reserved Number TEMP Temperature STUM Stock Unit of Measure STPU Temperature Type STOK Volume - Standard DTPU Density Temperature Type DNTY Density DNTP Density Type at Ambient DETP Density Temperature BUM6 Unit of Measure 6 BUM5 Unit of Measure 5 BUM4 Unit of Measure 4 WGTR Weight Result VCF Volume Correction Factor Applications/UBEs Application Description P415000 P415001

Celcius to Fahrenheit Conversion Tank Master Maintenance

ERP 9.0 Database Changes for Table Conversion Verifications

P415001 P415001 P415001 P415001 P415003 P415003 P415005 P415005 P415005 P415006 P415101 P415101 P415101 P415101 P415102 P415102 P415102 P415102 P415104 P415104 P415105 P415105 P415105 P415106 P415106 P415106 P415106 P415106 P415106 P415106 P415106 P415106 P415108 P415108 P415108 P415109 P415109 P415109 P415109 P415109 P415111 P415112

Tank Master Maintenance Tank Master Maintenance Tank Master Maintenance Tank Master Maintenance Tank Strapping Table Maintenance Tank Strapping Table Maintenance Allowed Products Matrices Allowed Products Matrices Allowed Products Matrices Meter Master Maintenance General Stock Movements General Stock Movements General Stock Movements General Stock Movements Dip Volume Calculator Dip Volume Calculator Dip Volume Calculator Dip Volume Calculator Weighbridge Information Weighbridge Information Multi-Meter Readings Multi-Meter Readings Multi-Meter Readings Multi - Tank Dip Readings Multi - Tank Dip Readings Multi - Tank Dip Readings Multi - Tank Dip Readings Multi - Tank Dip Readings Multi - Tank Dip Readings Multi - Tank Dip Readings Multi - Tank Dip Readings Multi - Tank Dip Readings Default Tank Information Default Tank Information Default Tank Information Four Point Analysis Four Point Analysis Four Point Analysis Four Point Analysis Four Point Analysis Throughput Reconciliation Operational Reconciliation

W415001A W415001B W415001C W415001D W415003B W415003B W415005A W415005A W415005D W415006B W415101B W415101B W415101B W415101C W415102A W415102A W415102B W415102B W415104A W415104A W415105A W415105B W415105B W415106A W415106A W415106A W415106C W415106C W415106C W415106D W415106D W415106D W415108A W415108B W415108B W415109A W415109A W415109A W415109B W415109B W415111B W415112A

F41505 F41501 F41500 F41500 F41503

Updated Updated Updated Updated Updated Updated

F41503 F41505 F41505 F41505 F41515 F4111 F41511 F41512 F4111 F41511 F41511 F41511 F41511 F41508 F41511 F41515 F41515 F41515 F41500 F41511 F41511 F41500 F41511 F41511 F41500 F41511 F41511 F41508 F41500 F41508 F41509 F41509 F415091 F41509 F415091 F41515 F41500

Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated

ERP 9.0 Database Changes for Table Conversion Verifications

421

P415112 P415113 P41512 P41515W P41515W P415201 P415202W P415206 P41520W P41520W P41520W R415020 R415021 R415021 R415021 R415401 R415401 R415401 R415401 R415401 R415401 R415401 R415402 R415402 R415402 R415403 R415404 R415405 R415405

Operational Reconciliation Reconciliation Status Inquiry/Change Gain/Loss Inquiry Out of Service Meter Quantity Out of Service Meter Quantity Bulk Transaction Inquiry Bulk Product Transaction Details Co-mingled/Custody Stock Inquiry Transaction Detail Window Transaction Detail Window Transaction Detail Window Update Throughput Reconciliations Update Operational Reconciliation Update Operational Reconciliation Update Operational Reconciliation Daily Product Movements Daily Product Movements Daily Product Movements Daily Product Movements Daily Product Movements Daily Product Movements Daily Product Movements Gain/Loss Analysis Report Gain/Loss Analysis Report Gain/Loss Analysis Report Throughput Reconciliations Report Operational Reconciliation Summary Report Monthly Tank Stock Movements Report Monthly Tank Stock Movements Report

W415112A W415113A W41512A W41515W A W41515W B W415201A W415202W A W415206A W41520W A W41520W A W41520W A S1 S13 S13 S13 S10 S14 S17 S18 S19 S5 S5 S14 S4 S5 S1 S6 S14 S18

F41500 F41511 F41512 F41515

Updated Updated Updated Updated Updated

F41515 F41511 F41511

Updated Updated Updated

F41021 Updated F41511 Updated F41512 Updated F41512 Updated F41512 Updated F41500 Updated F41511 Updated F41514 F41511 F41511 F41511 F41511 F41511 F41511 F41512 F41512 F41512 F41512 F41515 Updated F41500 Updated F41511 Updated F41511 422 Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated

ERP 9.0 Database Changes for Table Conversion Verifications

R415405 R415405 R415405 R415406 R415406 R415406 R415407

R8941511 S1 E R8941511 Convert F41511 for the Euro S1 E Business Functions Business Description Function B41B0240 Cache Process Bulk Transactions Cache B41B0370 Get Bulk Info from Item Master Pointer B41B0380 Get Branch Plant Constants Page 3 B41B0380 Get Branch Plant Constants Page 3 Business View Business Description View V41500B Tank Master Maintenance V41501A Blend Categories V41503B Tank Strapping Table Maintenance V41505A Allowed Products - All Columns V41509A Four-Point All-Columns V415108A Default Tank Information Browse V415108B Default Tank Information Revisions V41511A Bulk Product Transaction File Browse V41512A Gain/Loss Transactions File - All Columns V41514A Operational Reconciliation History Browse Named ER Named ER N41B0010 N41B0050 N41B0060 N41B0060 N41B0060 N41B0070 Description Get Default Tank Info F41500 Get Tank Master Information F41500 Edit Current Product F41500 Edit Current Product F41500 Edit Current Product F41022 Get Bulk Depot Product Info

Monthly Tank Stock Movements Report Monthly Tank Stock Movements Report Monthly Tank Stock Movements Report Tank Strapping Table Report Tank Strapping Table Report Tank Strapping Table Report Operational Reconciliations Detail Rpt Convert F41511 for the Euro

Updated S3 S3 S6 S27 S27 S29 S26 F41511 Updated F41511 Updated F41511 F41500 F41503 F41503 F41500 Updated F41511 Updated F41511 Based on File F41511 F4101 F4100 F41001 Based on File F41500 F41501 F41503 F41505 F41509 F41508 F41508 F41511 F41512 F41514 Based on File F41508 F41500 F41500 F41501 F41505 F4102 Status Updated Updated Updated Updated Status Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Status Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated

ERP 9.0 Database Changes for Table Conversion Verifications

423

N41B0080 N41B0100 N41B0110 N41B0130 N41B0140 N41b0160 N41B0160 N41B0160 N41B0160 N41B0160 N41B0160 N41B0170 N41B0220

Verify and Get Tank Balance F41515 Get Multi Meter Readings A Verify and Get Conversion Table Info F41011 Verify and Get Bulk Item Master F41022 Verify and Get Bulk Depot Product Verify and Get Bulk Information Verify and Get Bulk Information Verify and Get Bulk Information Verify and Get Bulk Information Verify and Get Bulk Information Verify and Get Bulk Information Get Volume from Strapping Table F41515 Multi-Meter Readings F41001 Get Depot Location Definition N41B0230 Field F41001 Get Depot Location Definition N41B0230 Field N41B0260 Get F41511 Record N41B0270 GetReconciliationInformation N41B0290 GetF41511NextUniqueID N41B0420 Verify Item In Product Matrix N41B0431 Calculate Gain Loss Information N41B0431 Calculate Gain Loss Information N41B0431 Calculate Gain Loss Information Indices (Logical File) Index / Key Fields Status Notes Logical

F41021 F41515 F4101 F4101 F4102 F38010 F4101 F41501 F41508 F41511 F41512 F41503 F41515 F4100 F41001 F41511 F41511 F41511 F41505 F4105 F41500 F41511

Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated

New Tables Table Table Name

Prefix

Notes

Obsolete Tables Table Table Name

Prefix

Notes

Data Structure Changes MBF/Business Function Data Structure: Parameter Description

Status I/O

Required

Notes

Processing Options:

ERP 9.0 Database Changes for Table Conversion Verifications

424

Tab

Description

Status

Notes

Application Form Interconnect: Parameter Description

Status I/O

Required

Notes

Obsolete Objects Applications/Forms: Application Form

Description

Replaced by

Notes

Reports: Report Name

Description

Replaced by

Notes

Business Functions: Business Description Function Name

Replaced by

Notes

ERP 9.0 Database Changes for Table Conversion Verifications

425

Miscellaneous (menus, data items, etc): Name Type Description

Replaced by

Notes

** For obsolete tables, see the Database Change section. Mail Merge Template Changes Name of Template Data Structure Business Function Word Document Format Functionality Changes Master Business Function Title

Business Function Title

Application Title

ERP 9.0 Database Changes for Table Conversion Verifications

426

Sales Order Processing 42


Release: Release Date: Release Update: Database Changes Table F0018T
Table Name OneWorld Only Table Conversion Program

B9 , 2001 January 30, 2003


Intrastat Revision Yes R890018TC

Field Name Field Description


SHAN Ship To Address

Status
New Prepayment Table Yes *ALTER

Notes

Table F004201
Table Name OneWorld Only Table Conversion Program

Field Name Field Description


FFG3 FFG4 Flag for Future 03 Flag for Future 04

Status
New New

Notes

Table F40070
Table Name OneWorld Only Table Conversion Program Preference Master File No *ALTER

Field Name Field Description


PRQR ADTV Preference Required (Y/N) Additive Preference Ability (Y/N)

Status
New New

Notes

Table F40305
Table Name OneWorld Only Table Conversion Program Preference Profiles Print Message No *ALTER

Field Name Field Description


RYIN LOB EUSE DTYS CARS MOT Payment Instrument Line of Business End Use Duty Status Carrier Number Mode of Transportation

Status
New New New New New New

Notes

Table F40306
Table Name OneWorld Only Table Conversion Program Preference Profiles Inventory Sourcing No R8940306C

ERP 9.0 Database Changes for Table Conversion Verifications

427

Field Name Field Description


SBCK CMDM BBCK EDCK Check Sell By Date Commitment Date Method Check Best Before Date Check Expiration Date

Status
New New New New

Notes

Table F40344
Table Name OneWorld Only Table Conversion Program Sales Order Commission Preference No TBD

Field Name Field Description


SLCM SLC2 SLSM SLM2 Salesperson Commission Salesperson Commission 002 Salesperson 01 Salesperson 02

Status
Keep Delete Keep Delete

Notes
Request to Keep in B9 for Project Pinnacle OTC Request to Delete in B9 for Project Pinnacle OTC Request to Keep in B9 for Project Pinnacle OTC Request to Delete in B9 for Project Pinnacle OTC

Table F42004
Table Name OneWorld Only Table Conversion Program Commission Constants File No R8942004C

Field Name Field Description Table F42005


Table Name OneWorld Only Table Conversion Program

Status

Notes

Sales Commission File No R8942005C

Field Name Field Description Table F42140


Table Name OneWorld Only Table Conversion Program

Status

Notes

Customer Master Commission Information Yes R8942140C

Field Name Field Description Table F42150


Table Name OneWorld Only Table Conversion Program

Status

Notes

Sales Order Header Commission Information Yes R8942150C

ERP 9.0 Database Changes for Table Conversion Verifications

428

Field Name Field Description Table F42160


Table Name OneWorld Only Table Conversion Program

Status

Notes

Sales Order Detail Commission Information Yes R8942160C

Field Name Field Description Table F42565


Table Name OneWorld Only Table Conversion Program

Status

Notes

Invoice Print Work File Yes *ALTER

Field Name Field Description


DCT4 DOC1 FTAN OCTO ODCT ODOC OORN PBAN RCD SOOR CIRV Document Type Document Order Number Forwarded To Original Order Type Original Document Type Original Document Number Original SO/PO Number Paid By Reason Code Source of Order Customer Item Revision Level

Status
New New New New New New New New New New New

Notes
Request to Add in B9 for Project Pinnacle OTC Request to Add in B9 for Project Pinnacle OTC Request to Add in B9 for Project Pinnacle OTC Request to Add in B9 for Project Pinnacle OTC Request to Add in B9 for Project Pinnacle OTC Request to Add in B9 for Project Pinnacle OTC Request to Add in B9 for Project Pinnacle OTC Request to Add in B9 for Project Pinnacle OTC Request to Add in B9 for Project Pinnacle OTC Request to Add in B9 for Project Pinnacle OTC Request to Add in B9 for the Automotive Project

Table F42UI130
Table Name OneWorld Only Table Conversion Program Commitment Work File Yes No

Field Name Field Description


SONE GENSTR PPDJ Units - Future Quantity Committed Generic String Field Value Date - Promised

Status
New New New

Notes

ERP 9.0 Database Changes for Table Conversion Verifications

429

Shipment

Table F42UI800
Table Name OneWorld Only Table Conversion Program Sales Update Detail Work File Yes TBD

Field Name Field Description


SLCM SLC2 SLSM SLM2 Salesperson Commission Salesperson Commission 002 Salesperson 01 Salesperson 02

Status
Delete Delete Delete Delete

Notes
Request to Delete in B9 for Project Pinnacle OTC Request to Delete in B9 for Project Pinnacle OTC Request to Delete in B9 for Project Pinnacle OTC Request to Delete in B9 for Project Pinnacle OTC

Table F47026
Table Name OneWorld Only Table Conversion Program EDI P.O. Acknowledgment Header - Outbound No TBD

Field Name Field Description


ACKT ADLJ ADTM BCRC BSC BTAN CORD DCD DCP DCT4 DOC1 DRQT DVAN FRTC FTAN FUF1 FUF2 HOLD INVC Acknowledgement Type Actual Delivery Date Actual Shipment Time Base Currency Code Buying Segment Code Bill To Number Revision Number Discount Days Discount Percent Document Type Document Order Number Requested Ship Time Deliver To Freight Calculated Y/N Forwarded To AIA Document Flag Post Quantities Hold Orders Code Invoice Copies

Status
Add Add Add Add Add Omit Add Omit Omit Add Add Add Add Omit Add Add Omit Add Omit

Notes
Added to A81/Add to B9 Added to A81/Add to B9 Request to Add in B9 for Project Pinnacle OTC Added to A81/Add to B9 Request to Add in B9 for Project Pinnacle OTC Added to A81/Omit from B9 Request to Add in B9 for Project Pinnacle OTC Added to A81/Omit from B9 Added to A81/Omit from B9 Request to Add in B9 for Project Pinnacle OTC Request to Add in B9 for Project Pinnacle OTC Added to A81/Add to B9 Request to Add in B9 for Project Pinnacle OTC Added to A81/Omit from B9 Request to Add in B9 for Project Pinnacle OTC Added to A81/Add to B9 Added to A81/Omit from B9 Added to A81/Add to B9 Added to A81/Omit from B9

ERP 9.0 Database Changes for Table Conversion Verifications

430

IR01 IR02 IR03 IR04 IR05 ITAN MKFR MORD NDTP OPTT PBAN PDTT PLST PMDT PSDJ PSTM PXDD PXDM RQSJ RSDT RSHT SBLI SFX SOOR

Integration Reference 1 Integration Reference 2 Integration Reference 3 Integration Reference 4 Integration Reference 5 Invoice To Mark For Address Merge Orders Y/N Net Days to Pay Original Time Promised Paid By Promised Pick Time Price Pick List Y/N Scheduled Ship Time Projected Available Date Time Future 2 Dus Date Day Due Date Month Requested Ship Date Requested Delivery Time Promised Delivery Time Subledger Inactive Code Document Pay Item Source of Order

Add Add Add Add Add Add Omit Omit Omit Add Add Add Omit Add Add Add Omit Omit Add Add Add Omit Omit Add Add

Request to Add in B9 for Project Pinnacle OTC Request to Add in B9 for Project Pinnacle OTC Request to Add in B9 for Project Pinnacle OTC Request to Add in B9 for Project Pinnacle OTC Request to Add in B9 for Project Pinnacle OTC Request to Add in B9 for Project Pinnacle OTC Added to A81/Omit from B9 Added to A81/Omit from B9 Added to A81/Omit from B9 Request to Add in B9 for Project Pinnacle OTC Request to Add in B9 for Project Pinnacle OTC Request to Add in B9 for Project Pinnacle OTC Added to A81/Omit from B9 Request to Add in B9 for Project Pinnacle OTC Deleted from A81/Add in B9 Request to Add in B9 for Project Pinnacle OTC Added to A81/Omit from B9 Added to A81/Omit from B9 Added to A81/Add to B9 Added to A81/Add to B9 Added to A81/Add to B9 Added to A81/Omit from B9 Added to A81/Omit from B9 Request to Add in B9 for Project Pinnacle OTC Added to A81/Add to B9

Mark For Reference VR03 Table F47027 Table Name OneWorld Only Table Conversion Program

EDI P.O. Acknowledgment Detail - Outbound No TBD

Field Name Field Description


ACGD ADLJ ADTM Actual Grade Actual Delivery Date Actual Shipment Time

Status
Add Add Add

Notes
Added to A81/Add to B9 Added to A81/Add to B9 Request to Add in B9 for Project Pinnacle OTC

ERP 9.0 Database Changes for Table Conversion Verifications

431

APOT BALU BCRC BSC BTAN CBSC CDCD CITM CORD CSID DCD DCP DEID DFTN DMBU DMS1 DMT1 DRQT DUAL DVAN FUF1 HDBU HOLD IR01 IR02 IR03 IR04 IR05 LDNM LSTS MCLN MERL MKFR NDTP ODLN

Actual Potency Contract Balances Updated Y/N Base Currency Code Buying Segment Code Bill To Number Current Buying Segment Commodity Code Customer/Supplier Item Number Revision Number Configured String ID Discount Days Discount Percent Demand Unique Key Draft Number Demand Business Unit Agreement Supplement Agreement Number Requested Ship Time Dual Unit of Measure Deliver To AIA Document Flag Header Business Unit Hold Orders Code Integration Reference 1 Integration Reference 2 Integration Reference 3 Integration Reference 4 Integration Reference 5 Load Number Line Item Status Code Matrix Control Line Number Item Revision Level Mark For Address Net Days to Pay Original Document Line

Add Add Add Add Omit Add Omit Add Add Omit Omit Omit Add Omit Add Add Add Add Add Add Add Add Add Add Add Add Add Add Omit Add Add Add Omit Omit Add

Added to A81/Add to B9 Added to A81/Add to B9 Added to A81/Add to B9 Request to Add in B9 for Project Pinnacle OTC Added to A81/Omit from B9 Request to Add in B9 for Project Pinnacle OTC Deleted from A81/Omit from B9 Added to A81/Add to B9 Request to Add in B9 for Project Pinnacle OTC Added to A81/Omit from B9 Added to A81/Omit from B9 Added to A81/Omit from B9 Request to Add in B9 for Project Pinnacle OTC Added to A81/Omit from B9 Added to A81/Add to B9 Added to A81/Add to B9 Added to A81/Add to B9 Added to A81/Add to B9 Request to Add in B9 for Project Pinnacle OTC Request to Add in B9 for Project Pinnacle OTC Added to A81/Add to B9 Added to A81/Add to B9 Added to A81/Add to B9 Request to Add in B9 for Project Pinnacle OTC Request to Add in B9 for Project Pinnacle OTC Request to Add in B9 for Project Pinnacle OTC Request to Add in B9 for Project Pinnacle OTC Request to Add in B9 for Project Pinnacle OTC Added to A81/Omit from B9 Added to A81/Add to B9 Request to Add in B9 for Project Pinnacle OTC Added to A81/Add to B9 Added to A81/Omit from B9 Added to A81/Omit from B9 Request to Add in B9 for Project

ERP 9.0 Database Changes for Table Conversion Verifications

432

OPTT OSEQ PDTT PEND PMDT PMTN PRJM PRMO PSDJ PSIG PSTM PTSK PXDD PXDM RATT RFRV RLDG RLNU RLTM RQSJ RSDT RSHT SCPD SCPT SFX SHMT SHPN SO01 SO03 SO04 SO05 SO06

Number Original Time Promised Sequence Number Promised Pick Time Pending Approval Scheduled Ship Time Promotion ID Project Document Number Promotion Number Projected Available Date Pull Signal Time Future 2 Warehouse Task Number Due Date Day Due Date Month Rate Type Freight Revision Reason Date Release Release Number Time Release Requested Ship Date Requested Delivery Time Promised Delivery Time Scheduled Complete Date Scheduled Complete Time Document Pay Item Shipment Number (ITLS) Shipment Number Inter-Branch Sales Configurator Print Flag Sales Order Status 04 Substitute Item Indicator Preference Commitment

Add Add Add Add Add Add Add Omit Add Add Add Omit Omit Omit Add Add Add Add Add Add Add Add Omit Omit Omit Omit Add Omit Omit Omit Omit Omit

Pinnacle OTC Request to Add in B9 for Project Pinnacle OTC Added to A81/Add to B9 Request to Add in B9 for Project Pinnacle OTC Request to Add in B9 for Project Pinnacle OTC Request to Add in B9 for Project Pinnacle OTC Request to Add in B9 for Project Pinnacle OTC Request to Add in B9 for Project Pinnacle OTC Added to A81/Omit from B9 Deleted from A81/Add in B9 Request to Add in B9 for Project Pinnacle OTC Request to Add in B9 for Project Pinnacle OTC Added to A81/Omit from B9 Added to A81/Omit from B9 Added to A81/Omit from B9 Added to A81/Add to B9 Request to Add in B9 for Project Pinnacle OTC Request to Add in B9 for Project Pinnacle OTC Request to Add in B9 for Project Pinnacle OTC Request to Add in B9 for Project Pinnacle OTC Added to A81/Add to B9 Added to A81/Add to B9 Added to A81/Add to B9 Added to A81/Omit from B9 Added to A81/Omit from B9 Added to A81/Omit from B9 Added to A81/Omit from B9 Added to A81/Add to B9 Added to A81/Omit from B9 Added to A81/Omit from B9 Added to A81/Omit from B9 Added to A81/Omit from B9 Added to A81/Omit from B9

ERP 9.0 Database Changes for Table Conversion Verifications

433

SO07 SO08 SO09 SO10 SO11 SO12 SO13 SO14 SO15 SOOR TKDA TKNR TKTM VR03 XDCK XPTY

Indicator Ship Date Overridden Price Adjustment Line Indicator Price Adjustment History Indicator Preference Production Allocation Transfer/Direct Ship Intercompany Deferred Entries Flag Euro Conversion Status Flag Sales Order Status 14 Sales Order Status 15 Source of Order Ticket Date Ticket Number Ticket Time Mark For Reference Cross Dock Flag Y/N Cross Dock Priority

Omit Omit Add Add Omit Omit Add Omit Omit Add Omit Omit Omit Add Add Add

Added to A81/Omit from B9 Added to A81/Omit from B9 Added to A81/Add to B9 Added to A81/Add to B9 Added to A81/Omit from B9 Added to A81/Omit from B9 Added to A81/Add to B9 Added to A81/Omit from B9 Added to A81/Omit from B9 Request to Add in B9 for Project Pinnacle OTC Added to A81/Omit from B9 Added to A81/Omit from B9 Added to A81/Omit from B9 Added to A81/Add to B9 Added to A81/Add to B9 Added to A81/Add to B9

Table F47106
Table Name OneWorld Only Table Conversion Program EDI Response to RFQ Header - Outbound No TBD

Field Name Field Description


ADLJ ADTM BCRC BSC BTAN CORD DCD DCP DCT4 DOC1 DRQT DVAN FRTC Actual Delivery Date Actual Shipment Time Base Currency Code Buying Segment Code Bill To Number Revision Number Discount Days Discount Percent Document Type Document Order Number Requested Ship Time Deliver To Freight Calculated Y/N

Status
Add Add Add Add Omit Add Omit Omit Add Add Add Add Omit

Notes
Added to A81/Add to B9 Request to Add in B9 for Project Pinnacle OTC Added to A81/Add to B9 Request to Add in B9 for Project Pinnacle OTC Added to A81/Omit from B9 Request to Add in B9 for Project Pinnacle OTC Added to A81/Omit from B9 Added to A81/Omit from B9 Request to Add in B9 for Project Pinnacle OTC Request to Add in B9 for Project Pinnacle OTC Added to A81/Add to B9 Request to Add in B9 for Project Pinnacle OTC Added to A81/Omit from B9

ERP 9.0 Database Changes for Table Conversion Verifications

434

FTAN FUF1 FUF2 HOLD INVC IR01 IR02 IR03 IR04 IR05 ITAN MKFR MORD NDTP OPTT PBAN PDTT PLST PMDT PSDJ PSTM PXDD PXDM RQSJ RSDT RSHT SBLI SFX SOOR VR03

Forwarded To AIA Document Flag Post Quantities Hold Orders Code Invoice Copies Integration Reference 1 Integration Reference 2 Integration Reference 3 Integration Reference 4 Integration Reference 5 Invoice To Mark For Address Merge Orders Y/N Net Days to Pay Original Time Promised Paid By Promised Pick Time Price Pick List Y/N Scheduled Ship Time Projected Available Date Time Future 2 Dus Date Day Due Date Month Requested Ship Date Requested Delivery Time Promised Delivery Time Subledger Inactive Code

Add Add Omit Add Omit Add Add Add Add Add Add Omit Omit Omit Add Add Add Omit Add Add Add Omit Omit Add Add Add Omit Omit Add Add

Request to Add in B9 for Project Pinnacle OTC Added to A81/Add to B9 Added to A81/Omit from B9 Added to A81/Add to B9 Added to A81/Omit from B9 Request to Add in B9 for Project Pinnacle OTC Request to Add in B9 for Project Pinnacle OTC Request to Add in B9 for Project Pinnacle OTC Request to Add in B9 for Project Pinnacle OTC Request to Add in B9 for Project Pinnacle OTC Request to Add in B9 for Project Pinnacle OTC Added to A81/Omit from B9 Added to A81/Omit from B9 Added to A81/Omit from B9 Request to Add in B9 for Project Pinnacle OTC Request to Add in B9 for Project Pinnacle OTC Request to Add in B9 for Project Pinnacle OTC Added to A81/Omit from B9 Request to Add in B9 for Project Pinnacle OTC Deleted from A81/Add in B9 Request to Add in B9 for Project Pinnacle OTC Added to A81/Omit from B9 Added to A81/Omit from B9 Added to A81/Add to B9 Added to A81/Add to B9 Added to A81/Add to B9 Added to A81/Omit from B9 Added to A81/Omit from B9 Request to Add in B9 for Project Pinnacle OTC Added to A81/Add to B9

Document Pay Item


Source of Order Mark For Reference

Table F47107
Table Name OneWorld Only Table Conversion Program EDI Response to RFQ Detail - Outbound No TBD

ERP 9.0 Database Changes for Table Conversion Verifications

435

Field Name Field Description


ACGD ADLJ ADTM APOT BALU BCRC BSC BTAN CBSC CDCD CITM CORD CSID DCD DCP DEID DFTN DMBU DMS1 DMT1 DRQT DUAL DVAN FUF1 HDBU HOLD IR01 IR02 IR03 IR04 IR05 LDNM Actual Grade Actual Delivery Date Actual Shipment Time Actual Potency Contract Balances Updated Y/N Base Currency Code Buying Segment Code Bill To Number Current Buying Segment Commodity Code Customer/Supplier Item Number Revision Number Configured String ID Discount Days Discount Percent Demand Unique Key Draft Number Demand Business Unit Agreement Supplement Agreement Number Requested Ship Time Dual Unit of Measure Deliver To AIA Document Flag Header Business Unit Hold Orders Code Integration Reference 1 Integration Reference 2 Integration Reference 3 Integration Reference 4 Integration Reference 5 Load Number

Status
Add Add Add Add Add Add Add Omit Add Omit Add Add Omit Omit Omit Add Omit Add Add Add Add Add Add Add Add Add Add Add Add Add Add Omit

Notes
Added to A81/Add to B9 Added to A81/Add to B9 Request to Add in B9 for Project Pinnacle OTC Added to A81/Add to B9 Added to A81/Add to B9 Added to A81/Add to B9 Request to Add in B9 for Project Pinnacle OTC Added to A81/Omit from B9 Request to Add in B9 for Project Pinnacle OTC Deleted from A81/Omit from B9 Added to A81/Add to B9 Request to Add in B9 for Project Pinnacle OTC Added to A81/Omit from B9 Added to A81/Omit from B9 Added to A81/Omit from B9 Request to Add in B9 for Project Pinnacle OTC Added to A81/Omit from B9 Added to A81/Add to B9 Added to A81/Add to B9 Added to A81/Add to B9 Added to A81/Add to B9 Request to Add in B9 for Project Pinnacle OTC Request to Add in B9 for Project Pinnacle OTC Added to A81/Add to B9 Added to A81/Add to B9 Added to A81/Add to B9 Request to Add in B9 for Project Pinnacle OTC Request to Add in B9 for Project Pinnacle OTC Request to Add in B9 for Project Pinnacle OTC Request to Add in B9 for Project Pinnacle OTC Request to Add in B9 for Project Pinnacle OTC Added to A81/Omit from B9

ERP 9.0 Database Changes for Table Conversion Verifications

436

LSTS MCLN MERL MKFR NDTP ODLN OPTT OSEQ PDTT PEND PMDT PMTN PRJM PRMO PSDJ PSIG PSTM PTSK PXDD PXDM RATT RFRV RLDG RLNU RLTM RQSJ RSDT RSHT SCPD SCPT SFX SHMT

Line Item Status Code Matrix Control Line Number Item Revision Level Mark For Address Net Days to Pay Original Document Line Number Original Time Promised Sequence Number Promised Pick Time Pending Approval Scheduled Ship Time Promotion ID Project Document Number Promotion Number Projected Available Date Pull Signal Time Future 2 Warehouse Task Number Due Date Day Due Date Month Rate Type Freight Revision Reason Date Release Release Number Time Release Requested Ship Date Requested Delivery Time Promised Delivery Time Scheduled Complete Date Scheduled Complete Time Document Pay Item Shipment Number

Add Add Add Omit Omit Add Add Add Add Add Add Add Add Omit Add Add Add Omit Omit Omit Add Add Add Add Add Add Add Add Omit Omit Omit Omit

Added to A81/Add to B9 Request to Add in B9 for Project Pinnacle OTC Added to A81/Add to B9 Added to A81/Omit from B9 Added to A81/Omit from B9 Request to Add in B9 for Project Pinnacle OTC Request to Add in B9 for Project Pinnacle OTC Added to A81/Add to B9 Request to Add in B9 for Project Pinnacle OTC Request to Add in B9 for Project Pinnacle OTC Request to Add in B9 for Project Pinnacle OTC Request to Add in B9 for Project Pinnacle OTC Request to Add in B9 for Project Pinnacle OTC Added to A81/Omit from B9 Deleted from A81/Add in B9 Request to Add in B9 for Project Pinnacle OTC Request to Add in B9 for Project Pinnacle OTC Added to A81/Omit from B9 Added to A81/Omit from B9 Added to A81/Omit from B9 Added to A81/Add to B9 Request to Add in B9 for Project Pinnacle OTC Request to Add in B9 for Project Pinnacle OTC Request to Add in B9 for Project Pinnacle OTC Request to Add in B9 for Project Pinnacle OTC Added to A81/Add to B9 Added to A81/Add to B9 Added to A81/Add to B9 Added to A81/Omit from B9 Added to A81/Omit from B9 Added to A81/Omit from B9 Added to A81/Omit from B9

ERP 9.0 Database Changes for Table Conversion Verifications

437

SHPN SO01 SO03 SO04 SO05 SO06 SO07 SO08 SO09 SO10 SO11 SO12 SO13 SO14 SO15 SOOR TKDA TKNR TKTM VR03 XDCK XPTY

(ITLS) Shipment Number Inter-Branch Sales Configurator Print Flag Sales Order Status 04 Substitute Item Indicator Preference Commitment Indicator Ship Date Overridden Price Adjustment Line Indicator Price Adjustment History Indicator Preference Production Allocation Transfer/Direct Ship Intercompany Deferred Entries Flag Euro Conversion Status Flag Sales Order Status 14 Sales Order Status 15 Source of Order Ticket Date Ticket Number Ticket Time Mark For Reference Cross Dock Flag Y/N Cross Dock Priority

Add Omit Omit Omit Omit Omit Omit Omit Add Add Omit Omit Add Omit Omit Add Omit Omit Omit Add Add Add

Added to A81/Add to B9 Added to A81/Omit from B9 Added to A81/Omit from B9 Added to A81/Omit from B9 Added to A81/Omit from B9 Added to A81/Omit from B9 Added to A81/Omit from B9 Added to A81/Omit from B9 Added to A81/Add to B9 Added to A81/Add to B9 Added to A81/Omit from B9 Added to A81/Omit from B9 Added to A81/Add to B9 Added to A81/Omit from B9 Added to A81/Omit from B9 Request to Add in B9 for Project Pinnacle OTC Added to A81/Omit from B9 Added to A81/Omit from B9 Added to A81/Omit from B9 Added to A81/Add to B9 Added to A81/Add to B9 Added to A81/Add to B9

Table F47146
Table Name OneWorld Only Table Conversion Program EDI P.O. Change Acknowledgment Header Outbound No TBD

Field Name Field Description


ADLJ ADTM BCRC BSC BTAN CORD DCD DCP DCT4 Actual Delivery Date Actual Shipment Time Base Currency Code Buying Segment Code Bill To Number Revision Number Discount Days Discount Percent Document Type

Status
Add Add Add Add Omit Add Omit Omit Add

Notes
Added to A81/Add to B9 Request to Add in B9 for Project Pinnacle OTC Added to A81/Add to B9 Request to Add in B9 for Project Pinnacle OTC Added to A81/Omit from B9 Request to Add in B9 for Project Pinnacle OTC Added to A81/Omit from B9 Added to A81/Omit from B9 Request to Add in B9 for Project

ERP 9.0 Database Changes for Table Conversion Verifications

438

DOC1 DRQT DVAN FRTC FTAN FUF1 FUF2 HOLD INVC IR01 IR02 IR03 IR04 IR05 ITAN MKFR MORD NDTP OPTT PBAN PDTT PLST PMDT PSDJ PSTM PXDD PXDM RQSJ RSDT RSHT SBLI SFX SOOR

Document Order Number Requested Ship Time Deliver To Freight Calculated Y/N Forwarded To AIA Document Flag Post Quantities Hold Orders Code Invoice Copies Integration Reference 1 Integration Reference 2 Integration Reference 3 Integration Reference 4 Integration Reference 5 Invoice To Mark For Address Merge Orders Y/N Net Days to Pay Original Time Promised Paid By Promised Pick Time Price Pick List Y/N Scheduled Ship Time Projected Available Date Time Future 2 Dus Date Day Due Date Month Requested Ship Date Requested Delivery Time Promised Delivery Time Subledger Inactive Code Document Pay Item Source of Order

Add Add Add Omit Add Add Omit Add Omit Add Add Add Add Add Add Omit Omit Omit Add Add Add Omit Add Add Add Omit Omit Add Add Add Omit Omit Add

Pinnacle OTC Request to Add in B9 for Project Pinnacle OTC Added to A81/Add to B9 Request to Add in B9 for Project Pinnacle OTC Added to A81/Omit from B9 Request to Add in B9 for Project Pinnacle OTC Added to A81/Add to B9 Added to A81/Omit from B9 Added to A81/Add to B9 Added to A81/Omit from B9 Request to Add in B9 for Project Pinnacle OTC Request to Add in B9 for Project Pinnacle OTC Request to Add in B9 for Project Pinnacle OTC Request to Add in B9 for Project Pinnacle OTC Request to Add in B9 for Project Pinnacle OTC Request to Add in B9 for Project Pinnacle OTC Added to A81/Omit from B9 Added to A81/Omit from B9 Added to A81/Omit from B9 Request to Add in B9 for Project Pinnacle OTC Request to Add in B9 for Project Pinnacle OTC Request to Add in B9 for Project Pinnacle OTC Added to A81/Omit from B9 Request to Add in B9 for Project Pinnacle OTC Deleted from A81/Add in B9 Request to Add in B9 for Project Pinnacle OTC Added to A81/Omit from B9 Added to A81/Omit from B9 Added to A81/Add to B9 Added to A81/Add to B9 Added to A81/Add to B9 Added to A81/Omit from B9 Added to A81/Omit from B9 Request to Add in B9 for Project

ERP 9.0 Database Changes for Table Conversion Verifications

439

VR03

Mark For Reference

Add

Pinnacle OTC Added to A81/Add to B9

Table F47147
Table Name OneWorld Only Table Conversion Program EDI P.O. Change Acknowledgment Detail - Outbound No TBD

Field Name Field Description


ACGD ADLJ ADTM APOT BALU BCRC BSC BTAN CBSC CDCD CITM CORD CSID DCD DCP DEID DFTN DMBU DMS1 DMT1 DRQT DUAL DVAN FUF1 HDBU HOLD IR01 IR02 IR03 Actual Grade Actual Delivery Date Actual Shipment Time Actual Potency Contract Balances Updated Y/N Base Currency Code Buying Segment Code Bill To Number Current Buying Segment Commodity Code Customer/Supplier Item Number Revision Number Configured String ID Discount Days Discount Percent Demand Unique Key Draft Number Demand Business Unit Agreement Supplement Agreement Number Requested Ship Time Dual Unit of Measure Deliver To AIA Document Flag Header Business Unit Hold Orders Code Integration Reference 1 Integration Reference 2 Integration Reference 3

Status
Add Add Add Add Add Add Add Omit Add Omit Add Add Omit Omit Omit Add Omit Add Add Add Add Add Add Add Add Add Add Add Add

Notes
Added to A81/Add to B9 Added to A81/Add to B9 Request to Add in B9 for Project Pinnacle OTC Added to A81/Add to B9 Added to A81/Add to B9 Added to A81/Add to B9 Request to Add in B9 for Project Pinnacle OTC Added to A81/Omit from B9 Request to Add in B9 for Project Pinnacle OTC Deleted from A81/Omit from B9 Added to A81/Add to B9 Request to Add in B9 for Project Pinnacle OTC Added to A81/Omit from B9 Added to A81/Omit from B9 Added to A81/Omit from B9 Request to Add in B9 for Project Pinnacle OTC Added to A81/Omit from B9 Added to A81/Add to B9 Added to A81/Add to B9 Added to A81/Add to B9 Added to A81/Add to B9 Request to Add in B9 for Project Pinnacle OTC Request to Add in B9 for Project Pinnacle OTC Added to A81/Add to B9 Added to A81/Add to B9 Added to A81/Add to B9 Request to Add in B9 for Project Pinnacle OTC Request to Add in B9 for Project Pinnacle OTC Request to Add in B9 for Project

ERP 9.0 Database Changes for Table Conversion Verifications

440

IR04 IR05 LDNM LSTS MCLN MERL MKFR NDTP ODLN OPTT OSEQ PDTT PEND PMDT PMTN PRJM PRMO PSDJ PSIG PSTM PTSK PXDD PXDM RATT RFRV RLDG RLNU RLTM RQSJ RSDT RSHT

Integration Reference 4 Integration Reference 5 Load Number Line Item Status Code Matrix Control Line Number Item Revision Level Mark For Address Net Days to Pay Original Document Line Number Original Time Promised Sequence Number Promised Pick Time Pending Approval Scheduled Ship Time Promotion ID Project Document Number Promotion Number Projected Available Date Pull Signal Time Future 2 Warehouse Task Number Due Date Day Due Date Month Rate Type Freight Revision Reason Date Release Release Number Time Release Requested Ship Date Requested Delivery Time Promised Delivery Time

Add Add Omit Add Add Add Omit Omit Add Add Add Add Add Add Add Add Omit Add Add Add Omit Omit Omit Add Add Add Add Add Add Add Add

Pinnacle OTC Request to Add in B9 for Project Pinnacle OTC Request to Add in B9 for Project Pinnacle OTC Added to A81/Omit from B9 Added to A81/Add to B9 Request to Add in B9 for Project Pinnacle OTC Added to A81/Add to B9 Added to A81/Omit from B9 Added to A81/Omit from B9 Request to Add in B9 for Project Pinnacle OTC Request to Add in B9 for Project Pinnacle OTC Added to A81/Add to B9 Request to Add in B9 for Project Pinnacle OTC Request to Add in B9 for Project Pinnacle OTC Request to Add in B9 for Project Pinnacle OTC Request to Add in B9 for Project Pinnacle OTC Request to Add in B9 for Project Pinnacle OTC Added to A81/Omit from B9 Deleted from A81/Add in B9 Request to Add in B9 for Project Pinnacle OTC Request to Add in B9 for Project Pinnacle OTC Added to A81/Omit from B9 Added to A81/Omit from B9 Added to A81/Omit from B9 Added to A81/Add to B9 Request to Add in B9 for Project Pinnacle OTC Request to Add in B9 for Project Pinnacle OTC Request to Add in B9 for Project Pinnacle OTC Request to Add in B9 for Project Pinnacle OTC Added to A81/Add to B9 Added to A81/Add to B9 Added to A81/Add to B9

ERP 9.0 Database Changes for Table Conversion Verifications

441

SCPD SCPT SFX SHMT SHPN SO01 SO03 SO04 SO05 SO06 SO07 SO08 SO09 SO10 SO11 SO12 SO13 SO14 SO15 SOOR TKDA TKNR TKTM VR03 XDCK XPTY

Scheduled Complete Date Scheduled Complete Time Document Pay Item Shipment Number (ITLS) Shipment Number Inter-Branch Sales Configurator Print Flag Sales Order Status 04 Substitute Item Indicator Preference Commitment Indicator Ship Date Overridden Price Adjustment Line Indicator Price Adjustment History Indicator Preference Production Allocation Transfer/Direct Ship Intercompany Deferred Entries Flag Euro Conversion Status Flag Sales Order Status 14 Sales Order Status 15 Source of Order Ticket Date Ticket Number Ticket Time Mark For Reference Cross Dock Flag Y/N Cross Dock Priority

Omit Omit Omit Omit Add Omit Omit Omit Omit Omit Omit Omit Add Add Omit Omit Add Omit Omit Add Omit Omit Omit Add Add Add

Added to A81/Omit from B9 Added to A81/Omit from B9 Added to A81/Omit from B9 Added to A81/Omit from B9 Added to A81/Add to B9 Added to A81/Omit from B9 Added to A81/Omit from B9 Added to A81/Omit from B9 Added to A81/Omit from B9 Added to A81/Omit from B9 Added to A81/Omit from B9 Added to A81/Omit from B9 Added to A81/Add to B9 Added to A81/Add to B9 Added to A81/Omit from B9 Added to A81/Omit from B9 Added to A81/Add to B9 Added to A81/Omit from B9 Added to A81/Omit from B9 Request to Add in B9 for Project Pinnacle OTC Added to A81/Omit from B9 Added to A81/Omit from B9 Added to A81/Omit from B9 Added to A81/Add to B9 Added to A81/Add to B9 Added to A81/Add to B9

Application/UBEs Application Description Name


P00391 P40070 P40070 P40070 P40070 P40071 P40071 P40071 P40071 Generated Document Revisions Preference Master Preference Master Preference Master Preference Master Customer Group Preferences Customer Group Preferences Customer Group Preferences Customer Group Preferences

Form
W00391F W40070A W40070A W40070C W40070D W40071A W40071C W40071D W40071E

Based on File
F4211 F40070 F40070 F40070 F40070 F40070 F40070 F40070 F40070

Status
Updated Updated Updated Updated Updated Updated Updated Updated Updated

ERP 9.0 Database Changes for Table Conversion Verifications

442

P40072 P40116 P40116 P40210 P40210 P40300 P40305 P40305 P40306 P40306 P42040 P42040 P4205 P4205 P4205 P4205 P4205 P4205 P4205 P4205 P4205 P42053 P42117 P42117 P42117 P42120 P42130 P42130 P42210 P42210 P42230 P42230 P42235 P42235 P42240

Item Group Preferences Message List Message List Freight/Additional Charges Summary/Revision Freight/Additional Charges Summary/Revision Preference Profiles Inquiry by Customer/Item Preference Profile Print Messages Preference Profile Print Messages Preference Profile Inventory Commitment Preference Profile Inventory Commitment Sales Order Speed Status Update Sales Order Speed Status Update Shipment Confirmation Shipment Confirmation Shipment Confirmation Shipment Confirmation Shipment Confirmation Shipment Confirmation Shipment Confirmation Shipment Confirmation Shipment Confirmation Select Multiple Locations Backorder Release Backorder Release Backorder Release Commission Maintenance Inventory Commitment Window Inventory Commitment Window F41021 Commitments Recovery F41021 Commitments Recovery Online Invoice Inquiry Online Invoice Inquiry Online Invoice Tax Summary Online Invoice Tax Summary Online Invoice Discount Summary

W40072A W40116C W40116C W40210A W40210A W40300A W40305A W40305B W40306A W40306B W42040A W42040B W4205B W4205D W4205D W4205H W4205K W4205K W4205K W4205K W4205K W42053B W42117I W42117M W42117M W42120D W42130A W42130B W42210A W42210B W42230A W42230A W42235A W42235A W42240A

F4101 F4211 F42119 F4201 F4211 F40070 F40305 F40305 F40306 F40306 F4211 F4211 F4211 F4201 F4211 F4211 F41001 F4102 F4211 F4211 F42119 F41021 F4211 F4211 F4211 F4101 F41021 F4211 F41021WF F41021WF F4211 F42119 F4211 F42119 F4211

Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated

ERP 9.0 Database Changes for Table Conversion Verifications

443

P42240 P4242 P4242 P4242 P4242 P4242 P42A012 P42SEL P42SEL P42SEL P42SEL P47026 P47026 P47026 P47026 P47106 P47146 P47146 P47146 P47146 P7610B P7610B P7610B P7610B P7610B P7610B P7610B P7611B P7611B P7611B

Online Invoice Discount Summary Transfer Order Processing Transfer Order Processing Transfer Order Processing Transfer Order Processing Transfer Order Processing Work With Opportunities SOP Additional Selections SOP Additional Selections SOP Additional Selections SOP Additional Selections Outbound EDI Order Acknowledgment Inquiry Outbound EDI Order Acknowledgment Inquiry Outbound EDI Order Acknowledgment Inquiry Outbound EDI Order Acknowledgment Inquiry Outbound EDI Response to RFQ Inquiry Outbound EDI P.O. Change Acknowledgment Inquiry Outbound EDI P.O. Change Acknowledgment Inquiry Outbound EDI P.O. Change Acknowledgment Inquiry Outbound EDI P.O. Change Acknowledgment Inquiry Nota Fiscal Maintenance Brazil Nota Fiscal Maintenance Brazil Nota Fiscal Maintenance Brazil Nota Fiscal Maintenance Brazil Nota Fiscal Maintenance Brazil Nota Fiscal Maintenance Brazil Nota Fiscal Maintenance Brazil Stand Alone Nota Fiscal Brazil Stand Alone Nota Fiscal Brazil Stand Alone Nota Fiscal -

W42240A W4242B W4242B W4242B W4242B W4242B W42A012H W42SELB W42SELC W42SELC W42SELE W47026D W47026E W47026E W47026F W47106B W47146A W47146B W47146B W47146C W7610BD W7610BD W7610BD W7610BH W7610BH W7610BH W7610BN W7611BD W7611BF W7611BF

F42119 F41001 F4201 F4211 F4301 F4311 F4211 F4211 F4211 F42119 F4211 F47026 F47026 F47027 F47026 F47107 F47146 F47146 F47147 F47146 F4211 F4301 F43121 F4201 F4211 F43121 F4311 F41001 F4101 F4102

Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated

ERP 9.0 Database Changes for Table Conversion Verifications

444

P7611B P7611B P76A725 P76A725 P76A725 R0018I1 R0018I1 R0018I1 R0018I1 R0018I1 R0018I1 R0018I1 R004201 R004202 R4201P R42118 R42210 R42500 R42500 R42500 R42500 R42520 R42520 R42520 R42520 R42521 R42521 R42521 R42521 R42522 R42522 R42522 R42522 R42530 R42530

Brazil Stand Alone Nota Fiscal Brazil Stand Alone Nota Fiscal Brazil Prenumbered Invoice Void ARG - 42 Prenumbered Invoice Void ARG - 42 Prenumbered Invoice Void ARG - 42 Intrastat Generation - Sales Intrastat Generation - Sales Intrastat Generation - Sales Intrastat Generation - Sales Intrastat Generation - Sales Intrastat Generation - Sales Intrastat Generation - Sales Authorize Prepayment Transactions Settle Prepayment Transactions Purge Sales Header File (F4201) Backorder Release and Report F41021 Commitments Recovery Ship Confirm Batch Application Ship Confirm Batch Application Ship Confirm Batch Application Ship Confirm Batch Application Print Pick Slips Print Pick Slips Print Pick Slips Print Pick Slips Packaged Pick Slip Packaged Pick Slip Packaged Pick Slip Packaged Pick Slip Control Pick Slips Control Pick Slips Control Pick Slips Control Pick Slips Bill of Lading Bill of Lading

W7611BF W7611BF W76A725A W76A725D W76A725D S1 S1 S1 S1 S45 S45 S5 S1 S1 S1 S2 S15 S3 S3 S3 S3 S10 S10 S3 S3 S1 S1 S3 S3 S1 S1 S10 S10 S4 S4

F41021 F4105 F4211 F4211 F4211 F4074 F41001 F4201 F4211 F4101 F4102 F41001 F4211 F4211 F4201 F4211 F41021WF F4201 F4211 F47131 F47132 F4201 F4211 F4201 F4211 F4201 F4211 F4201 F4211 F4201 F4211 F4201 F4211 F4201 F4211

Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated

ERP 9.0 Database Changes for Table Conversion Verifications

445

R42530 R42530 R42535 R42535 R42535 R42565 R42565 R42565 R42565 R42565 R42565 R42565 R42565 R42565 R42565 R42565 R42565 R42565 R42565 R42565 R42565 R42600 R42620 R42632 R42632 R42800 R42800 R42800 R42800 R42800 R42800 R42810 R42810 R42810 R42960 R42960 R42995 R42995 R42995 R42995 R42995 R42995 R42995 R42995 R42996 R42996

Bill of Lading Bill of Lading Delivery Notes Print Delivery Notes Print Delivery Notes Print Print Invoices Print Invoices Print Invoices Print Invoices Print Invoices Print Invoices Print Invoices Print Invoices Print Invoices Print Invoices Print Invoices Print Invoices Print Invoices Print Invoices Print Invoices Print Invoices Sales Ledger Report Print Open Sales Orders Print Open Sales Orders by Item Print Open Sales Orders by Item Sales Update Sales Update Sales Update Sales Update Sales Update Sales Update Print Sales Journal Print Sales Journal Print Sales Journal Close Text Lines Close Text Lines Repost Active Sales Orders Repost Active Sales Orders Repost Active Sales Orders Repost Active Sales Orders Repost Active Sales Orders Repost Active Sales Orders Repost Active Sales Orders Repost Active Sales Orders Purge Detail to History Purge Detail to History

S5 S5 S2 S2 S3 S1 S1 S1 S1 S1 S1 S2 S2 S2 S2 S3 S3 S3 S5 S9 S9 S3 S3 S2 S3 S6 S6 S6 S6 S6 S8 S17 S5 S8 S7 S8 S1 S1 S10 S12 S15 S18 S20 S3 S1 S2

F4201 F4211 F4201 F4211 F4211 F4201 F42019 F4211 F42119 F42565 F47026 F4201 F42019 F4211 F42565 F4201 F42019 F42565 F42565 F42565 F42565 F42199 F4211 F4211 F4211 F38010 F4201 F4211 F4301 F4311 F4211 F4211 F4211 F4211 F4211 F4211 F4211 F4211 F4211 F4211 F4211 F4211 F4211 F4211 F4211 F4211

Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated

ERP 9.0 Database Changes for Table Conversion Verifications

446

R42997 R42TCST R42TCST R42TCST R42TCST R47022 R47022C R47022C R47027 R47027 R47029 R47029 R47039 R47039 R47071S R47071S R47071S R47071S R47071S R47102 R47107 R47107 R47107C R47109 R47109 R47142 R47142

Inventory Commitment Convert SDTCST to 4 display decimals Convert SDTCST to 4 display decimals Convert SDTCST to 4 display decimals Convert SDTCST to 4 display decimals EDI P.O. Acknowledgment Extraction EDI P.O. Acknowledgment Extraction Conversion EDI P.O. Acknowledgment Extraction Conversion EDI P.O. Acknowledgment Update as Sent EDI P.O. Acknowledgment Update as Sent EDI P.O. Acknowledgment Outbound Purge EDI P.O. Acknowledgment Outbound Purge Purge EDI ASN Records Purge EDI ASN Records EDI Receiving Advice Edit/Create - Sales EDI Receiving Advice Edit/Create - Sales EDI Receiving Advice Edit/Create - Sales EDI Receiving Advice Edit/Create - Sales EDI Receiving Advice Edit/Create - Sales EDI Response to RFQ Extraction EDI Response to RFQ Update As Sent EDI Response to RFQ Update As Sent EDI Response To RFQ Outbound Flat File Conversion EDI Response to RFQ Outbound Purge EDI Response to RFQ Outbound Purge EDI P.O. Change Acknowledgment Extraction EDI P.O. Change

S2 S4 S4 S4 S4 S2 S1 S2 S6 S7 S1 S4 S1 S1 S2 S2 S4 S4 S4 S2 S2 S2 S4 S2 S2 S2 S2

F4211 F4211 F4211 F42119 F42119 F47027 F47026 F47027 F47026 F47027 F47026 F47027 F47036 F47036 F47071 F47071 F4211 F47072 F47072 F47107 F47107 F47107 F47107 F47107 F47107 F41001 F4211

Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated

ERP 9.0 Database Changes for Table Conversion Verifications

447

R47142 R47142 R47142 R47142 R47142 R47142C R47142C R47147 R47147 R47147 R47147 R47149 R47149 R47149 R47149 R47500 R47500 R47500 R47500 R49700 R49700 R49700 R49700 R75C4203

Acknowledgment Extraction EDI P.O. Change Acknowledgment Extraction EDI P.O. Change Acknowledgment Extraction EDI P.O. Change Acknowledgment Extraction EDI P.O. Change Acknowledgment Extraction EDI P.O. Change Acknowledgment Extraction EDI P.O. Change Acknowledgment Extraction Conversion EDI P.O. Change Acknowledgment Extraction Conversion EDI P.O. Change Acknowledgment Update as Sent EDI P.O. Change Acknowledgment Update as Sent EDI P.O. Change Acknowledgment Update as Sent EDI P.O. Change Acknowledgment Update as Sent EDI P.O. Change Acknowledgment Outbound Purge EDI P.O. Change Acknowledgment Outbound Purge EDI P.O. Change Acknowledgment Outbound Purge EDI P.O. Change Acknowledgment Outbound Purge Inbound Transaction Processor Inbound Transaction Processor Inbound Transaction Processor Inbound Transaction Processor Cycle Billing Program Cycle Billing Program Cycle Billing Program Cycle Billing Program VAT on Free Goods Journal -

S2 S2 S2 S4 S4 S1 S2 S1 S1 S2 S2 S1 S1 S2 S2 S3 S3 S3 S3 S2 S6 S6 S6 S10

F4211 F47146 F47147 F4201 F47146 F47146 F47147 F47146 F47146 F47147 F47147 F47146 F47146 F47147 F47147 F47131 F47131 F47132 F47132 F4009 F4201 F4211 F4211 F4211

Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated

ERP 9.0 Database Changes for Table Conversion Verifications

448

R75C4203 R75C4203 R75C4203 R75C4203 R75C4203 R75C422 R75C422 R75C422 R76558B R76558B R76558B R76558B R76558B R76559B R76560B R76A567 R76A567 R76A567 R76A567 R76A567 R76A567 R76A567 R76A567 R76A567 R76A567 R76A567 R76A567

China. VAT on Free Goods Journal China. VAT on Free Goods Journal China. VAT on Free Goods Journal China. VAT on Free Goods Journal China. VAT on Free Goods Journal China. Create GUI flat file from SO invoice print work file - China Create GUI flat file from SO invoice print work file - China Create GUI flat file from SO invoice print work file - China Generate Nota Fiscal - Brazil Generate Nota Fiscal - Brazil Generate Nota Fiscal - Brazil Generate Nota Fiscal - Brazil Generate Nota Fiscal - Brazil Reverse / Void Nota Fiscal Brazil Print Nota Fiscal - Sales Brazil Generate Invoice / Shipment Note WF - ARG - 42 Generate Invoice / Shipment Note WF - ARG - 42 Generate Invoice / Shipment Note WF - ARG - 42 Generate Invoice / Shipment Note WF - ARG - 42 Generate Invoice / Shipment Note WF - ARG - 42 Generate Invoice / Shipment Note WF - ARG - 42 Generate Invoice / Shipment Note WF - ARG - 42 Generate Invoice / Shipment Note WF - ARG - 42 Generate Invoice / Shipment Note WF - ARG - 42 Generate Invoice / Shipment Note WF - ARG - 42 Generate Invoice / Shipment Note WF - ARG - 42 Generate Invoice / Shipment Note WF - ARG - 42

S10 S11 S11 S5 S5 S1 S1 S3 S14 S24 S27 S3 S3 S5 S18 S1 S1 S1 S1 S1 S1 S1 S1 S2 S2 S2 S2

F42119 F4211 F42119 F4211 F42119 F4201 F42565 F42565 F42199 F4201 F42199 F4211 F4211 F4211 F4211 F4108 F4201 F4201 F42019 F4211 F42119 F42565 F49219 F00092 F4201 F42019 F4211

Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated

ERP 9.0 Database Changes for Table Conversion Verifications

449

R76A567 R76A567 R76A567 R76B803 R76B803 R8942019E R8942019E R8942019E R8942019E R8942019E R8942019E R8942019E R8942019E R8942019E R8942019E R8942019E R894201E R894201E R894201E R894201E R894201E R894201E R894201E R894201E R894201E

Generate Invoice / Shipment Note WF - ARG 42 Generate Invoice / Shipment Note WF - ARG - 42 Generate Invoice / Shipment Note WF - ARG - 42 Add Tax Lines To Sales Order Detail - Brazil Add Tax Lines To Sales Order Detail - Brazil F42019 - Sales Order Header History Currency Conversion F42019 - Sales Order Header History Currency Conversion F42019 - Sales Order Header History Currency Conversion F42019 - Sales Order Header History Currency Conversion F42019 - Sales Order Header History Currency Conversion F42019 - Sales Order Header History Currency Conversion F42019 - Sales Order Header History Currency Conversion F42019 - Sales Order Header History Currency Conversion F42019 - Sales Order Header History Currency Conversion F42019 - Sales Order Header History Currency Conversion F42019 - Sales Order Header History Currency Conversion F4201 - Sales Header Currency Conversion F4201 - Sales Header Currency Conversion F4201 - Sales Header Currency Conversion F4201 - Sales Header Currency Conversion F4201 - Sales Header Currency Conversion F4201 - Sales Header Currency Conversion F4201 - Sales Header Currency Conversion F4201 - Sales Header Currency Conversion F4201 - Sales Header Currency Conversion

S2 S2 S4 S1 S1 S10 S10 S11 S11 S4 S4 S7 S7 S7 S8 S8 S10 S10 S11 S11 S4 S4 S5 S5 S7

F42119 F42565 F4211 F4201 F4201 F42119 F42119 F49219 F49219 F42019 F42019 F4071 F4074 F4074 F42199 F42199 F42119 F42119 F49219 F49219 F4201 F4201 F4211 F4211 F4071

Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated

ERP 9.0 Database Changes for Table Conversion Verifications

450

R894201E R894201E R894201E R894201E R8942119E R8942119E R8942119E R8942119E R8942119E R8942119E R8942119E R8942119E R8942119E R8942119E R8942119E R894211E R894211E R894211E R894211E R894211E R894211E R8942199E R8942199E R8942199E R8947026E

F4201 - Sales Header Currency Conversion F4201 - Sales Header Currency Conversion F4201 - Sales Header Currency Conversion F4201 - Sales Header Currency Conversion F42119 - Sales Order Detail History EURO Conversion F42119 - Sales Order Detail History EURO Conversion F42119 - Sales Order Detail History EURO Conversion F42119 - Sales Order Detail History EURO Conversion F42119 - Sales Order Detail History EURO Conversion F42119 - Sales Order Detail History EURO Conversion F42119 - Sales Order Detail History EURO Conversion F42119 - Sales Order Detail History EURO Conversion F42119 - Sales Order Detail History EURO Conversion F42119 - Sales Order Detail History EURO Conversion F42119 - Sales Order Detail History EURO Conversion F4211 - Sales Order Detail EURO Conversion F4211 - Sales Order Detail EURO Conversion F4211 - Sales Order Detail EURO Conversion F4211 - Sales Order Detail EURO Conversion F4211 - Sales Order Detail EURO Conversion F4211 - Sales Order Detail EURO Conversion F42199 - Sales Order Detail Ledger - Currency Conversion F42199 - Sales Order Detail Ledger - Currency Conversion F42199 - Sales Order Detail Ledger - Currency Conversion F47026 - Currency Conversion for EDI PO Acknowledgement

S7 S7 S8 S8 S2 S2 S3 S3 S5 S5 S5 S5 S5 S5 S5 S2 S3 S5 S5 S5 S5 S8 S8 S8 S1

F4074 F4074 F42199 F42199 F42119 F49219 F42119 F49219 F4201 F42019 F42119 F42119 F42119 F49219 F49219 F4211 F4211 F4201 F4211 F4211 F4211 F42019 F42199 F42199 F47026

Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated

ERP 9.0 Database Changes for Table Conversion Verifications

451

R8947026E R8947026E R8947026E R8947027E R8947027E R8947107E R8947107E R8947146E R8947146E R8947146E

F47026 - Currency Conversion for EDI PO Acknowledgement F47026 - Currency Conversion for EDI PO Acknowledgement F47026 - Currency Conversion for EDI PO Acknowledgement F47027 - Currency Conversion for EDI PO Acknowledgement F47027 - Currency Conversion for EDI PO Acknowledgement Base Currency Conversion F47107 (Transfer Cost) Base Currency Conversion F47107 (Transfer Cost) F47146 - Currency Conversion - EDI PO Change Acknowledgement F47146 - Currency Conversion - EDI PO Change Acknowledgement

S1 S3 S3 S3 S3 S5 S5 S1 S1 S3

F47026 F47027 F47027 F47027 F47027 F47107 F47107 F47146 F47146 F47147

Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated

F47146 - Currency Conversion - EDI PO Change Acknowledgement


F47146 - Currency Conversion - EDI PO Change Acknowledgement F47147 - Currency Conversion - EDI PO Change Acknowledgement F47147 - Currency Conversion - EDI PO Change Acknowledgement F4211 Conversion for B73.1

R8947146E R8947147E R8947147E R964211731

S3 S3 S3 S3

F47147 F47147 F47147 F4211

Updated Updated Updated Updated

Business Functions
Business Function
B7600980 B7600980 B7600130 B4000780 B4000780 B4000780 B4002080 B4002080 B4002080 B4002080

Notes
Add Lines to Sales Order Detail - Brazil Add Lines to Sales Order Detail - Brazil Recalculate Nota Fiscal Header - Brazil Get Itm Loc By Commitment Get Itm Loc By Commitment Get Itm Loc By Commitment ValidatePreferenceProfile ValidatePreferenceProfile ValidatePreferenceProfile ValidatePreferenceProfile

Based on File
F40205 F4211 F4211 F4102 F41021 F4108 F40301 F40302 F40303 F40304

Status
Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated

ERP 9.0 Database Changes for Table Conversion Verifications

452

B4002080 B4002080 B4002080 B4002080 B4002080 B4002080 B4002080 B4002080 B4002080 B4002080 B4002080 B4002080 B4002090 B4200060 B4200200 B4200200 B4200210 B4200210 B4200250 B4200260 B4200260 B4200260 B4200330 B4200340 B4200340 B4200350 B4200350 B4200350 B4200360 B4200370 B4200370 B4200370 B4200370 B4200380 B4200380 B4200380 B4200380 B4200380 B4200380 B4200380 B4200380 B4200380 B4200380 B4200390 B4200450 B4200450 B4200450 B4200450

ValidatePreferenceProfile ValidatePreferenceProfile ValidatePreferenceProfile ValidatePreferenceProfile ValidatePreferenceProfile ValidatePreferenceProfile ValidatePreferenceProfile ValidatePreferenceProfile ValidatePreferenceProfile ValidatePreferenceProfile ValidatePreferenceProfile ValidatePreferenceProfile GetPreferenceMaster Split Sales Order Detail Line Get F4201 Order Info Get F4201 Order Info Get F4211 Detail Information Get F4211 Detail Information Update Order Total In F4201 Write Sales History Or Ledger Write Sales History Or Ledger Write Sales History Or Ledger Update Misc F4211 Fields Verify And Get Sales Header Verify And Get Sales Header UpdateSOWithRelatedPOInfo UpdateSOWithRelatedPOInfo UpdateSOWithRelatedPOInfo Get Next Number For Pick Slips Commit Sales Order To Inventory Commit Sales Order To Inventory Commit Sales Order To Inventory Commit Sales Order To Inventory Inventory Availability And Commitment Inventory Availability And Commitment Inventory Availability And Commitment Inventory Availability And Commitment Inventory Availability And Commitment Inventory Availability And Commitment Inventory Availability And Commitment Inventory Availability And Commitment Inventory Availability And Commitment Inventory Availability And Commitment GetF4211SoldToUOM Advanced Sales Order Detail Line Split Advanced Sales Order Detail Line Split Advanced Sales Order Detail Line Split Advanced Sales Order Detail Line Split

F40305 F40306 F40307 F40308 F40309 F40310 F40311 F40312 F40313 F40316 F40344 F40344 F40070 F4211 F4201 F42019 F4211 F4211P F4201 F4211 F42119 F42199 F4211 F4201 F42019 F4211 F42119 F42199 F4211 F4102 F4102 F41021 F41021WF F40205 F4100 F41001 F4101 F4102 F4102 F41021 F41021WF F4105 F4211 F4211 F40205 F4074 F41021 F4105

Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated

ERP 9.0 Database Changes for Table Conversion Verifications

453

B4200450 B4200450 B4200450 B4200450 B4200450 B4200450 B4200460 B4200460 B4200470 B4200470 B4200470 B4200470 B4200520 B4200520 B4200520 B4200520 B4200520 B4200520 B4200520 B4200520 B4200520 B4200520 B4200570 B4200570 B4200580 B4200580 B4200610 B4200640 B4200640 B4200640 B4200640 B4200670 B4200680 B4200700 B4200700 B4200740 B4200780 B4200780 B4200780 B4200820 B4200820 B4200820 B4200840 B4200840 B4200850 B4200850 B4200850 B4200850

Advanced Sales Order Detail Line Split Advanced Sales Order Detail Line Split Advanced Sales Order Detail Line Split Advanced Sales Order Detail Line Split Advanced Sales Order Detail Line Split Advanced Sales Order Detail Line Split Update F4211 Invoice Data Update F4211 Invoice Data Kit Server Routines Kit Server Routines Kit Server Routines Kit Server Routines Get Sales AAIs And Call F0911 Edit Line Get Sales AAIs And Call F0911 Edit Line Get Sales AAIs And Call F0911 Edit Line Get Sales AAIs And Call F0911 Edit Line Get Sales AAIs And Call F0911 Edit Line Get Sales AAIs And Call F0911 Edit Line Get Sales AAIs And Call F0911 Edit Line Get Sales AAIs And Call F0911 Edit Line Get Sales AAIs And Call F0911 Edit Line Get Sales AAIs And Call F0911 Edit Line WriteSalesHeaderLedger WriteSalesHeaderLedger DeleteSalesHeaderAndDetail DeleteSalesHeaderAndDetail Update F4211 Delivery Note Data Update F4211 Pick Slip Data Update F4211 Pick Slip Data Update F4211 Pick Slip Data Update F4211 Pick Slip Data UpdateF4111ForSalesUpdate CheckIfDetailsExistInF4211 VerifyandGetSalesLedger VerifyandGetSalesLedger Update Misc F4201 Fields F42UI130 Get/Update Commitment Work File F42UI130 Get/Update Commitment Work File F42UI130 Get/Update Commitment Work File Backorder Release Process Cache Backorder Release Process Cache Backorder Release Process Cache F4211 Get SO Detail Rows F4211 Get SO Detail Rows Preference Calculate Commitments Preference Calculate Commitments Preference Calculate Commitments Preference Calculate Commitments

F4201 F4211 F42119 F42199 F4311 F4611 F4211 F42199 F4100 F41001 F4211 F42UI11 F4074 F4100 F41001 F4101 F4101A F41021 F4105 F41511 F4201 F49211 F4201 F42019 F4201 F4211 F4211 F4211 F42119 F4211P F42199 F4111 F4211 F4211 F42199 F4201 F4105 F4201 F42UI11 F4201 F4211 F42199 F4211 F42119 F40306 F40309 F4100 F41001

Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated

ERP 9.0 Database Changes for Table Conversion Verifications

454

B4200850 B4200850 B4200920 B4200930 B4200930 B4200970 B4201210 B4201210 B4201210 B4201210 B4201210 B4201220 B4201220 B4201220 B4201270 B4201270 B4201300 B4201300 B4201380 B4201380 B4201470 B4201540 B4201540 B4201540 B4201540 B4201540 B4201540 B4201600 B4201600 B4201620 B4201630 B4201670 B4201670 B4201670 B4201720 B4201720 B4700200 B4700200 B7601150 B7601150 B7601150 B7601160 B7601160

Preference Calculate Commitments Preference Calculate Commitments F4211 Get Shipment Info F4102 Get Branch By Item F4102 Get Branch By Item F4211 Update Backorder Info Serial Number Processing Edits Serial Number Processing Edits Serial Number Processing Edits Serial Number Processing Edits Serial Number Processing Edits UpdateF4211AndF42199 UpdateF4211AndF42199 UpdateF4211AndF42199 F49211 Maintain Sales Detail Table F49211 Maintain Sales Detail Table F42UI130 F4211 SO Detail Line Split F42UI130 F4211 SO Detail Line Split Cycle Billing Get AAI and Call F0911 Edit Line Cycle Billing Get AAI and Call F0911 Edit Line

F41021 F42UI11 F4211 F4102 F4102 F4211 F4102 F4102 F4102 F41021 F4108 F4211 F42119 F42199 F49211 F49219 F4211 F4211P F4101 F4201 F49211 F4201 F4201Z1 F4211 F4211P F4211Z1 F49211 F4100 F41001 F4201 F4211 F4074 F4201 F4211 F4201 F4211 F4211 F47107 F4211 F42119 F42199 F4211 F42119

Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated

LoadUnloadF49211Cache
Process Interop Outbound Records Process Interop Outbound Records Process Interop Outbound Records Process Interop Outbound Records Process Interop Outbound Records Process Interop Outbound Records Advance the Date By Number Of Days Advance the Date By Number Of Days CheckForDuplicateOrderNumOnServer F4211 Get Component Commit Mode DeleteRecordsFromSalesAndConfigFiles DeleteRecordsFromSalesAndConfigFiles DeleteRecordsFromSalesAndConfigFiles Retrieve Table Column Value Retrieve Table Column Value F47107WriteEDIRFQDtlLine F47107WriteEDIRFQDtlLine Sales Order Nota Fiscal Regular - Brazil Sales Order Nota Fiscal Regular - Brazil Sales Order Nota Fiscal Regular - Brazil Sales Order Nota Fiscal Reverse - Brazil Sales Order Nota Fiscal Reverse - Brazil

ERP 9.0 Database Changes for Table Conversion Verifications

455

B7601160 B7601170 B7601170 B7601170 B76A0300

Sales Order Nota Fiscal Reverse - Brazil Sales Order Nota Fiscal Return - Brazil Sales Order Nota Fiscal Return - Brazil Sales Order Nota Fiscal Return - Brazil Sales Update Exits - ARG - 42

F42199 F4211 F42119 F42199 F4211

Business View
Business View
V42019A V4201A V4201B V4201C V4201E V4201F V4201I V4201I V4201Z1 V42119B V42119B V4211A V4211AA V4211B V4211C V4211D V4211L V4211M V4211N V4211O V4211T V4211Z1 V4211ZSF V4211ZSF V42199C V47026B V47026C V47027A V47027C

Description
F42019 - Sales Order Header History - All Columns Sales Order Header - Browse Sales Order Header - Revisions Sales Order Header To Sales Order Detail ALL Sales Order Header All Files Union - Sales Order Header/Header History Sales Order Header & Detail With Tag File Sales Order Header & Detail With Tag File SOE Header Unedited Transaction Sales History Detail Union Sales History Detail Union SO Detail History Union For CSI Join - F4211 and F4216 for use in EDI Sales Order Detail - Revisions Sales Order Detail - Revisions (Subset) Shipment Confirmation - Additional Line Items (All Fields) Sales Order Detail - All Fields Sales Update And Report Bill of Lading Repost Active Sales Orders Preference Processing SOE Detail Unedited Transaction Store && Forward File Upload For Sales Order Entry Store && Forward File Upload For Sales Order Entry Sales Ledger Report Outbound EDI P.O. Acknowledgment - Header Revisions Outbound EDI P.O. Acknowledgment - Header Flat File Conv. Outbound EDI P.O. Acknowledgment - Detail Revisions Outbound EDI P.O. Acknowledgment - Detail

Based on File
F42019 F4201 F4201 F4211 F4201 F4201 F4201 F4211 F4201Z1 F4211 F42119 F4211 F4211 F4211 F4211 F4211 F4211 F4211 F4211 F4211 F4211 F4211Z1 F4201 F4211 F42199 F47026 F47026 F47027 F47027

Status
Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated

ERP 9.0 Database Changes for Table Conversion Verifications

456

V47106B V47106C V47107A V47107C V47146B V47146C V47UI001B V49211A V49219A

Flat File Conv. Outbound EDI Response to RFQ - Header Revisions EDI Response To RFQ Header - Flat File Conv Outbound EDI Response to RFQ - Detail Revisions Outbound EDI Response to RFQ - Flat File Conv Outbound EDI P.O. Change Acknowledgment Header Revision Outbound EDI P.O. Change Ack. - Header Flat File Conv. F47UI1001 and F4211 Joined File SO Detail - Tag File - All Columns Sales Order Detail - Tag History File - All Columns

F47106 F47106 F47107 F47107 F47146 F47146 F4211 F49211 F49219

Updated Updated Updated Updated Updated Updated Updated Updated Updated

File Servers
File Server
X76TAXBS X76TAXBS X76TAXBS X76TAXBS

Description
Tax Calculator for Brazil - Sales - Brazil Tax Calculator for Brazil - Sales - Brazil Tax Calculator for Brazil - Sales - Brazil Tax Calculator for Brazil - Sales - Brazil

Based on File
F4009 F40205 F4201 F4211

Status
Updated Updated Updated Updated

Named Event Rules


NER
N4002260 N4002370 N4002370 N4002370 N4002370 N4002370 N4002370 N4002370 N4002370 N4200790 N4200790 N4200790 N4200790

Description F40070Check Existence of Record in F40071, F40072, F40073


F4096 Build Flexible Account F4096 Build Flexible Account F4096 Build Flexible Account F4096 Build Flexible Account F4096 Build Flexible Account F4096 Build Flexible Account F4096 Build Flexible Account F4096 Build Flexible Account Shipment Confirmation Shipment Confirmation Shipment Confirmation Shipment Confirmation

Based on File
F40070 F4100 F41001 F4102 F4111 F4211 F4215 F4301 F4311 F38010 F4009 F4100 F41001

Status
Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated

ERP 9.0 Database Changes for Table Conversion Verifications

457

N4200790 N4200790 N4200790 N4200790 N4200790 N4200790 N4200790 N4200790 N4200790 N4200790 N4200790 N4200860 N4200860 N4200860 N4200860 N4200860 N4200860 N4200860 N4200860 N4201110 N4201360 N4201360 N4201360 N4201390 N4201640 N4201790 N4201790 N4201790 N4202020 N4202100 N4211Z1P N4211Z1P N4211Z1p N4211Z1P N4700280 N4700280 N4700330 N7400330 N75c421 N75C421

Shipment Confirmation Shipment Confirmation Shipment Confirmation Shipment Confirmation Shipment Confirmation Shipment Confirmation Shipment Confirmation Shipment Confirmation Shipment Confirmation Shipment Confirmation Shipment Confirmation Backorder Release MBF Backorder Release MBF Backorder Release MBF Backorder Release MBF Backorder Release MBF Backorder Release MBF Backorder Release MBF Backorder Release MBF F4211GetCommitmentStatus Pick Slips Inventory Commitment Pick Slips Inventory Commitment Pick Slips Inventory Commitment Invoice Cycle Calculation Rule Calculate Scheduled Invoice Date From Test Dates Process Work Order Components Process Work Order Components Process Work Order Components F4211 Update Work Order Status F41021 Commitments Processing Purge SOE Transaction Detail Records Purge SOE Transaction Detail Records Purge SOE Transaction Detail Records Purge SOE Transaction Detail Records Purge For Inbound Ship Confirm Unedited Transaction Tables Purge For Inbound Ship Confirm Unedited Transaction Tables F47106 Retrieve Currency Code Italian Deferred VAT Recognition China GUI Assign JDE invoice - China China GUI Assign JDE invoice - China

F41002 F4101 F4102 F41021 F4105 F4111 F4201 F4211 F4211P F4611 F49211 F4074 F41021 F4105 F4201 F4209 F4211 F42199 F4600 F4211 F4101 F4102 F4211 F4908 F4908 F4211 F42119 F4211P F4211 F41021WF F4201 F4201Z1 F4211 F4211Z1 F47131 F47132 F47106 F4211 F4211 F42565

Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated Updated

Indices (Logical File) Index / Key Fields Logical

Status

Notes

ERP 9.0 Database Changes for Table Conversion Verifications

458

New Tables Table Table Name

Prefix

Notes

Obsolete Tables Table Table Name

Prefix

Notes

Data Structure Changes MBF/Business Function Data Structure: Parameter Description

Status I/O

Required

Notes

Processing Options: Tab Description

Status

Notes

Application Form Interconnect: Parameter Description

Status I/O

Required

Notes

Obsolete Objects Applications/Forms: Application Form

Description

Replaced by

Notes

Reports: Report Name

Description

Replaced by

Notes

Business Functions: Business Description Replaced by Function Name B4202060 InteropExportSalesOrders Miscellaneous (menus, data items, etc): Name Type Description

Notes

Replaced by

Notes

** For obsolete tables, see the Database Change section.

ERP 9.0 Database Changes for Table Conversion Verifications

459

Mail Merge Template Changes Name of Template Data Structure Business Function Word Document Format Functionality Changes Master Business Function Title

Business Function Title

Application Title

ERP 9.0 Database Changes for Table Conversion Verifications

460

World Foundation Environment 42B Database Changes B9


Table F40051
Table Name OneWorld Only Table Conversion Program Returned Material Authorization No TBD

Field Name Field Description


VR01 DOC DCT DCFR Reference Field Invoice Number Invoice Type Document Created for RMA

Status
New New New New

Notes
Request to Add in B9 for Project Pinnacle OTC Request to Add in B9 for Project Pinnacle OTC Request to Add in B9 for Project Pinnacle OTC Request to Add in B9 for Project Pinnacle OTC

Table F40052
Table Name OneWorld Only Table Conversion Program Returned Material Authorization Defaults No TBD

Field Name Field Description


VER1 DSH1 Version Shipment Default

Status
New New

Notes
Request to Add in B9 for Project Pinnacle OTC Request to Add in B9 for Project Pinnacle OTC

Table F40344
Table Name OneWorld Only Table Conversion Program Sales Order Commission Preference No TBD

Field Name Field Description


SLCM SLC2 SLSM SLM2 Salesperson Commission Salesperson Commission 002 Salesperson 01 Salesperson 02

Status
Keep Delete Keep Delete

Notes
Request to Keep in B9 for Project Pinnacle OTC Request to Delete in B9 for Project Pinnacle OTC Request to Keep in B9 for Project Pinnacle OTC Request to Delete in B9 for Project Pinnacle OTC

Table: Table Name:

F4201 Sales Order Header File

ERP 9.0 Database Changes for Table Conversion Verifications

461

OneWorld Only Table: No Table exists in A81. Conversion Program: not yet created. Field Name Field Description Status IR01 Integration Reference 01 Added IR02 Integration Reference 02 Added IR03 Integration Reference 03 Added IR04 Integration Reference 04 Added IR05 Integration Reference 05 Added SOOR Source of Order Added VR03 Reference Added PMDT Scheduled Shipment Added Time RSDT Promised Delivery Time Added RQSJ Date Requested Ship Added PSTM Time Future Time 2 Added PDTT Time Scheduled Pick Added OPTT Time Original Added Promised Delivery DRQT Requested Delivery Added Time ADTM Actual Shipment Time Added ADLJ Date Actual Delivery Added PBAN Address Number Paid Added By ITAN Address Number Added Invoiced To FTAN Address Number Added Forwarded To DVAN Address Number Added Deliver To DOC1 Document (Order #, Added Invoice, etc.) DCT4 Document Type Added CORD Change Order Number Added BSC Buying Segment Code Added BCRC Currency Code Base Added AUFT Address Number to use Added for Tax AUFI Address Number to use Added for Transportation PSDJ Date Future Date 2 Deleted CMC1 Commission Code 1 Deleted CMR1 Rate Commission 1 Deleted ERP 9.0 Database Changes for Table Conversion Verifications Notes

462

CMC2 CMR2

Commission Code 2 Rate Commission 2

Deleted Deleted

Phase 2
OPBO OPTC OPLD OPBK OPSB OPPS OPPL OPM S OPSS OPBA OPLL Default Business Objective Total Cost Latest Line Date Number of Backorders Number of Substitutes Promised Status Partial Order Shipment Allow Multi Source Allow Substitutes Allow Backorders Partial Ship Line Items Added Added Added Added Added Added Added Added Added Added Added

Table: Table Name: OneWorld Only Table:

F42019 Sales Order Header History File No Table exists in A81. 463

ERP 9.0 Database Changes for Table Conversion Verifications

Conversion Program: not yet created. Field Name Field Description Status IR01 Integration Reference 01 Added IR02 Integration Reference 02 Added IR03 Integration Reference 03 Added IR04 Integration Reference 04 Added IR05 Integration Reference 05 Added SOOR Source of Order Added VR03 Reference Added PMDT Scheduled Shipment Added Time RSDT Promised Delivery Time Added RQSJ Date Requested Ship Added PSTM Time Future Time 2 Added PDTT Time Scheduled Pick Added OPTT Time Original Added Promised Delivery DRQT Requested Delivery Added Time ADTM Actual Shipment Time Added ADLJ Date Actual Delivery Added PBAN Address Number Paid Added By ITAN Address Number Added Invoiced To FTAN Address Number Added Forwarded To DVAN Address Number Added Deliver To DOC1 Document (Order #, Added Invoice, etc.) DCT4 Document Type Added CORD Change Order Number Added BSC Buying Segment Code Added BCRC Currency Code Base Added AUFT Address Number to use Added for Tax AUFI Address Number to use Added for Transportation PSDJ Date Future Date 2 Deleted CMC1 Commission Code 1 Deleted CMR1 Rate Commission 1 Deleted CMC2 Commission Code 2 Deleted ERP 9.0 Database Changes for Table Conversion Verifications Notes

464

CMR2

Rate Commission 2

Deleted

Phase 2
OPBO OPTC OPLD OPBK OPSB OPPS OPPL OPM S OPSS OPBA OPLL Default Business Objective Total Cost Latest Line Date Number of Backorders Number of Substitutes Promised Status Partial Order Shipment Allow Multi Source Allow Substitutes Allow Backorders Partial Ship Line Items Added Added Added Added Added Added Added Added Added Added Added

Table: F4201Z1 Table Name: Sales Order Header Unedited Transaction File OneWorld Only Table: No Table exists in A81. Conversion Program: not yet created. Field Name Field Description Status IR01 Integration Reference 01 Added IR02 Integration Reference 02 Added IR03 Integration Reference 03 Added IR04 Integration Reference 04 Added IR05 Integration Reference 05 Added SOOR Source of Order Added VR03 Reference Added PMDT Scheduled Shipment Added Time RSDT Promised Delivery Time Added RQSJ Date Requested Ship Added PSTM Time Future Time 2 Added PDTT Time Scheduled Pick Added OPTT Time Original Added Promised Delivery DRQT Requested Delivery Added Time ADTM Actual Shipment Time Added ADLJ Date Actual Delivery Added Notes

ERP 9.0 Database Changes for Table Conversion Verifications

465

PBAN ITAN FTAN DVAN DOC1 DCT4 CORD BSC BCRC AUFT AUFI PSDJ CMC1 CMR1 CMC2 CMR2

Address Number Paid By Address Number Invoiced To Address Number Forwarded To Address Number Deliver To Document (Order #, Invoice, etc.) Document Type Change Order Number Buying Segment Code Currency Code Base Address Number to use for Tax Address Number to use for Transportation Date Future Date 2 Commission Code 1 Rate Commission 1 Commission Code 2 Rate Commission 2

Added Added Added Added Added Added Added Added Added Added Added Deleted Deleted Deleted Deleted Deleted

Phase 2
OPBO OPTC OPLD OPBK OPSB OPPS OPPL OPM S OPSS OPBA OPLL Default Business Objective Total Cost Latest Line Date Number of Backorders Number of Substitutes Promised Status Partial Order Shipment Allow Multi Source Allow Substitutes Allow Backorders Partial Ship Line Items Added Added Added Added Added Added Added Added Added Added Added

Table: F42UI01 Table Name: SO Header Cache File (MBF) OneWorld Only Table: No Table exists in A81. Conversion Program: not yet created.

ERP 9.0 Database Changes for Table Conversion Verifications

466

Field Name Field Description Status IR01 Integration Reference 01 Added IR02 Integration Reference 02 Added IR03 Integration Reference 03 Added IR04 Integration Reference 04 Added IR05 Integration Reference 05 Added SOOR Source of Order Added VR03 Reference Added PMDT Scheduled Shipment Added Time RSDT Promised Delivery Time Added RQSJ Date Requested Ship Added PSTM Time Future Time 2 Added PDTT Time Scheduled Pick Added OPTT Time Original Added Promised Delivery DRQT Requested Delivery Added Time ADTM Actual Shipment Time Added ADLJ Date Actual Delivery Added PBAN Address Number Paid Added By ITAN Address Number Added Invoiced To FTAN Address Number Added Forwarded To DVAN Address Number Added Deliver To DOC1 Document (Order #, Added Invoice, etc.) DCT4 Document Type Added CORD Change Order Number Added BSC Buying Segment Code Added BCRC Currency Code Base Added AUFT Address Number to use Added for Tax AUFI Address Number to use Added for Transportation PSDJ Date Future Date 2 Deleted CMC1 Commission Code 1 Deleted CMR1 Rate Commission 1 Deleted CMC2 Commission Code 2 Deleted CMR2 Rate Commission 2 Deleted

Notes

ERP 9.0 Database Changes for Table Conversion Verifications

467

Phase 2
OPBO OPTC OPLD OPBK OPSB OPPS OPPL OPM S OPSS OPBA OPLL Default Business Objective Total Cost Latest Line Date Number of Backorders Number of Substitutes Promised Status Partial Order Shipment Allow Multi Source Allow Substitutes Allow Backorders Partial Ship Line Items Added Added Added Added Added Added Added Added Added Added Added

SAR 5966891
SOEF Sales Order Entry MBF Internal Flags Added

Table: F47011 Table Name: EDI Purchase Order Header - Inbound OneWorld Only Table: No Table exists in A81. Conversion Program: not yet created. Field Name Field Description Status IR01 Integration Reference 01 Added IR02 Integration Reference 02 Added IR03 Integration Reference 03 Added IR04 Integration Reference 04 Added IR05 Integration Reference 05 Added SOOR Source of Order Added VR03 Reference Added PMDT Scheduled Shipment Added Time RSDT Promised Delivery Time Added RQSJ Date Requested Ship Added PSTM Time Future Time 2 Added PDTT Time Scheduled Pick Added OPTT Time Original Added Promised Delivery DRQT Requested Delivery Added Time Notes

ERP 9.0 Database Changes for Table Conversion Verifications

468

ADTM ADLJ PBAN ITAN FTAN DVAN DOC1 DCT4 CORD BSC BCRC AUFT AUFI PSDJ CMC1 CMR1 CMC2 CMR2

Actual Shipment Time Date Actual Delivery Address Number Paid By Address Number Invoiced To Address Number Forwarded To Address Number Deliver To Document (Order #, Invoice, etc.) Document Type Change Order Number Buying Segment Code Currency Code Base Address Number to use for Tax Address Number to use for Transportation Date Future Date 2 Commission Code 1 Rate Commission 1 Commission Code 2 Rate Commission 2

Added Added Added Added Added Added Added Added Added Added Added Added Added Deleted Deleted Deleted Deleted Deleted

Phase 2
OPBO OPTC OPLD OPBK OPSB OPPS OPPL OPM S OPSS OPBA OPLL Default Business Objective Total Cost Latest Line Date Number of Backorders Number of Substitutes Promised Status Partial Order Shipment Allow Multi Source Allow Substitutes Allow Backorders Partial Ship Line Items Added Added Added Added Added Added Added Added Added Added Added

Table Name:

EDI Request for Quote Order - Inbound

ERP 9.0 Database Changes for Table Conversion Verifications

469

OneWorld Only Table: No Table exists in A81. Conversion Program: not yet created. Field Name Field Description Status IR01 Integration Reference 01 Added IR02 Integration Reference 02 Added IR03 Integration Reference 03 Added IR04 Integration Reference 04 Added IR05 Integration Reference 05 Added SOOR Source of Order Added VR03 Reference Added PMDT Scheduled Shipment Added Time RSDT Promised Delivery Time Added RQSJ Date Requested Ship Added PSTM Time Future Time 2 Added PDTT Time Scheduled Pick Added OPTT Time Original Added Promised Delivery DRQT Requested Delivery Added Time ADTM Actual Shipment Time Added ADLJ Date Actual Delivery Added PBAN Address Number Paid Added By ITAN Address Number Added Invoiced To FTAN Address Number Added Forwarded To DVAN Address Number Added Deliver To DOC1 Document (Order #, Added Invoice, etc.) DCT4 Document Type Added CORD Change Order Number Added BSC Buying Segment Code Added BCRC Currency Code Base Added AUFT Address Number to use Added for Tax AUFI Address Number to use Added for Transportation PSDJ Date Future Date 2 Deleted CMC1 Commission Code 1 Deleted CMR1 Rate Commission 1 Deleted ERP 9.0 Database Changes for Table Conversion Verifications Notes

470

CMC2 CMR2

Commission Code 2 Rate Commission 2

Deleted Deleted

Phase 2
OPBO OPTC OPLD OPBK OPSB OPPS OPPL OPM S OPSS OPBA OPLL Default Business Objective Total Cost Latest Line Date Number of Backorders Number of Substitutes Promised Status Partial Order Shipment Allow Multi Source Allow Substitutes Allow Backorders Partial Ship Line Items Added Added Added Added Added Added Added Added Added Added Added

Table: F47131 Table Name: EDI Purchase Order Change Header - Inbound OneWorld Only Table: No Table exists in A81. Conversion Program: not yet created. Field Name Field Description Status IR01 Integration Reference 01 Added IR02 Integration Reference 02 Added IR03 Integration Reference 03 Added IR04 Integration Reference 04 Added IR05 Integration Reference 05 Added SOOR Source of Order Added VR03 Reference Added PMDT Scheduled Shipment Added Time RSDT Promised Delivery Time Added RQSJ Date Requested Ship Added PSTM Time Future Time 2 Added PDTT Time Scheduled Pick Added OPTT Time Original Added Promised Delivery DRQT Requested Delivery Added Time ADTM Actual Shipment Time Added Notes

ERP 9.0 Database Changes for Table Conversion Verifications

471

ADLJ PBAN ITAN FTAN DVAN DOC1 DCT4 CORD BSC BCRC AUFT AUFI PSDJ CMC1 CMR1 CMC2 CMR2

Date Actual Delivery Address Number Paid By Address Number Invoiced To Address Number Forwarded To Address Number Deliver To Document (Order #, Invoice, etc.) Document Type Change Order Number Buying Segment Code Currency Code Base Address Number to use for Tax Address Number to use for Transportation Date Future Date 2 Commission Code 1 Rate Commission 1 Commission Code 2 Rate Commission 2

Added Added Added Added Added Added Added Added Added Added Added Added Deleted Deleted Deleted Deleted Deleted

Phase 2
OPBO OPTC OPLD OPBK OPSB OPPS OPPL OPM S OPSS OPBA OPLL Default Business Objective Total Cost Latest Line Date Number of Backorders Number of Substitutes Promised Status Partial Order Shipment Allow Multi Source Allow Substitutes Allow Backorders Partial Ship Line Items Added Added Added Added Added Added Added Added Added Added Added

Table: Table Name: OneWorld Only Table:

F4001Z Batch Receiver File Order Headings No Table exists in A81.

ERP 9.0 Database Changes for Table Conversion Verifications

472

Conversion Program: not yet created. Field Name Field Description Status IR01 Integration Reference 01 Added IR02 Integration Reference 02 Added IR03 Integration Reference 03 Added IR04 Integration Reference 04 Added IR05 Integration Reference 05 Added SOOR Source of Order Added VR03 Reference Added PMDT Scheduled Shipment Added Time RSDT Promised Delivery Time Added RQSJ Date Requested Ship Added PSTM Time Future Time 2 Added PDTT Time Scheduled Pick Added OPTT Time Original Added Promised Delivery DRQT Requested Delivery Added Time ADTM Actual Shipment Time Added ADLJ Date Actual Delivery Added PBAN Address Number Paid Added By ITAN Address Number Added Invoiced To FTAN Address Number Added Forwarded To DVAN Address Number Added Deliver To DOC1 Document (Order #, Added Invoice, etc.) DCT4 Document Type Added CORD Change Order Number Added BSC Buying Segment Code Added BCRC Currency Code Base Added AUFT Address Number to use Added for Tax AUFI Address Number to use Added for Transportation PSDJ Date Future Date 2 Deleted CMC1 Commission Code 1 Deleted CMR1 Rate Commission 1 Deleted CMC2 Commission Code 2 Deleted ERP 9.0 Database Changes for Table Conversion Verifications Notes

473

CMR2

Rate Commission 2

Deleted

Phase 2
OPBO OPTC OPLD OPBK OPSB OPPS OPPL OPM S OPSS OPBA OPLL Default Business Objective Total Cost Latest Line Date Number of Backorders Number of Substitutes Promised Status Partial Order Shipment Allow Multi Source Allow Substitutes Allow Backorders Partial Ship Line Items Added Added Added Added Added Added Added Added Added Added Added

Table: F4211 Table Name: Sales Order Detail File OneWorld Only Table: No Table exists in A81. Conversion Program: not yet created. Field Name SO16 SO17 SO18 SO19 SO20 IR01 IR02 IR03 IR04 IR05 SOOR VR03 DEID PSIG Field Description Status Sales Order Status 16 Added Sales Order Status 17 Added Sales Order Status 18 Added Sales Order Status 19 Added Sales Order Status 20 Added Integration Reference Added 01 Integration Reference Added 02 Integration Reference Added 03 Integration Reference Added 04 Integration Reference Added 05 Source of Order Added Reference Added Demand Unique Key Added ID Pull Signal Added Notes

ERP 9.0 Database Changes for Table Conversion Verifications

474

RLNU PMDT RLTM RLDJ DRQT ADTM OPTT PDTT PSTM XDCK XPTY DUAL PMTN BSC CBSC CORD DVAN PEND RFRV MCLN SHPN RSDT PRJM OSEQ MERL HOLD HDBU DMBU BCRC ODLN

Release Number Scheduled Shipment Time Time - Release Date Release Requested Delivery Time Actual Shipment Time Time Original Promised Delivery Time Scheduled Pick Time Future Time 2 Cross Docking Flag (Y/N) Cross Docking Priority for Sales Orders Dual Unit of Measure Item Promotion ID Buying Segment Code Current Buying Segment Code Change Order Number Address Number Deliver To Pending Approval Flag Revision Reason Matrix Control Line Number Shipment Number Promised Delivery Time Project Number Sequence Number Item Revision Level Hold Orders Code Business Unit Header Business Unit Demand Currency Code Base Document Line

Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added 475

ERP 9.0 Database Changes for Table Conversion Verifications

OPDJ XKCO XORN XCTO XLLN XSFX PRMO DFTN SLM2 SLSM SLC2 SLCM CDCD SUB STTS RATT PSDJ OMCU OBJ LT FUF1 FRTC FRAT FAPP DSPR DSFT COT CMGL BALU

Number Original Date Original Promised Delivery Cross Dock Order Company (Order Number) Cross Dock Order No Cross Dock Order Type Cross Dock Line Number Cross Dock Order Suffix Number Promotion Number Draft Number Salesperson 02 Salesperson 01 Salesperson Commission 002 Salesperson Commission 001 Commodity Code Subsidiary Line Status Rate Type Freight/Misc Date Future Date 2 Project Business Unit Object Account Ledger Type AIA Document Flag Freight Calculated (Y/N) Rate Code Freight/Misc Discount Application Type Discount Factor Discount Factor Type Conditions of Transport Commitment Method Contract Balances

Added Added Added Added Added Added Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted

Only changed position in the file

Moved to F49211 Moved to F49211 Moved to F49211, not used in base software Moved to F49211 Moved to F49211 Moved to F49211 Moved to F49211 Moved to F49211 Moved to F49211 Moved to F49211, not used in base software Moved to F49211 Moved to F49211; ambiguous calculation, not used in base software Moved to F49211 Moved to F49211 Moved to F49211 Moved to F49211 476

ERP 9.0 Database Changes for Table Conversion Verifications

ANI ANBY AID AFT

Updated Account Number Input Buyer Number Account ID Apply Freight Y/N

Deleted Deleted Deleted Deleted

Moved to F49211 Moved to F49211 Moved to F49211 Moved to F49211

Phase 2
POE PMT O ANB Y PMT N NUM B AAID Port of Entry or Exit Payment Terms Override Buyer Number Promotion ID Asset Item Number Parent Number Added Added Added Added Added Added Had been deleted in phase 1 Incorrect length in phase 1

Table: F42119 Table Name: Sales Order History File OneWorld Only Table: No Table exists in A81. Conversion Program: not yet created. Field Name SO16 SO17 SO18 SO19 SO20 IR01 IR02 IR03 IR04 IR05 Field Description Status Sales Order Status 16 Added Sales Order Status 17 Added Sales Order Status 18 Added Sales Order Status 19 Added Sales Order Status 20 Added Integration Reference Added 01 Integration Reference Added 02 Integration Reference Added 03 Integration Reference Added 04 Integration Reference Added 05 Notes

ERP 9.0 Database Changes for Table Conversion Verifications

477

SOOR VR03 DEID PSIG RLNU PMDT RLTM RLDJ DRQT ADTM OPTT PDTT PSTM XDCK XPTY DUAL PMTN BSC CBSC CORD DVAN PEND RFRV MCLN SHPN RSDT PRJM OSEQ MERL HOLD HDBU

Source of Order Reference Demand Unique Key ID Pull Signal Release Number Scheduled Shipment Time Time - Release Date Release Requested Delivery Time Actual Shipment Time Time Original Promised Delivery Time Scheduled Pick Time Future Time 2 Cross Docking Flag (Y/N) Cross Docking Priority for Sales Orders Dual Unit of Measure Item Promotion ID Buying Segment Code Current Buying Segment Code Change Order Number Address Number Deliver To Pending Approval Flag Revision Reason Matrix Control Line Number Shipment Number Promised Delivery Time Project Number Sequence Number Item Revision Level Hold Orders Code Business Unit -

Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added 478

ERP 9.0 Database Changes for Table Conversion Verifications

DMBU BCRC ODLN OPDJ XKCO XORN XCTO XLLN XSFX PRMO DFTN SLM2 SLSM SLC2 SLCM CDCD SUB STTS RATT PSDJ OMCU OBJ LT FUF1 FRTC FRAT FAPP DSPR

Header Business Unit Demand Currency Code Base Document Line Number Original Date Original Promised Delivery Cross Dock Order Company (Order Number) Cross Dock Order No Cross Dock Order Type Cross Dock Line Number Cross Dock Order Suffix Number Promotion Number Draft Number Salesperson 02 Salesperson 01 Salesperson Commission 002 Salesperson Commission 001 Commodity Code Subsidiary Line Status Rate Type Freight/Misc Date Future Date 2 Project Business Unit Object Account Ledger Type AIA Document Flag Freight Calculated (Y/N) Rate Code Freight/Misc Discount Application Type Discount Factor

Added Added Added Added Added Added Added Added Added Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Moved to F49219 Moved to F49219 Moved to F49219, not used in base software Moved to F49219 Moved to F49219 Moved to F49219 Moved to F49219 Moved to F49219 Moved to F49219 Moved to F49219, not used in base software Moved to F49219 Moved to F49219, ambiguous calculation, not used in base software 479 Only changed position in the file

ERP 9.0 Database Changes for Table Conversion Verifications

DSFT COT CMGL BALU ANI ANBY AID AFT

Discount Factor Type Conditions of Transport Commitment Method Contract Balances Updated Account Number Input Buyer Number Account ID Apply Freight Y/N

Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted

Moved to F49219 Moved to F49219 Moved to F49219 Moved to F49219 Moved to F49219 Moved to F49219 Moved to F49219 Moved to F49219

Phase 2
POE PMT O ANB Y PMT N NUM B AAID Port of Entry or Exit Payment Terms Override Buyer Number Promotion ID Asset Item Number Parent Number Added Added Added Added Added Added Had been deleted in phase 1 Incorrect length in phase 1

Table: F4211Z1 Table Name: Sales Order Detail Unedited Transaction File OneWorld Only Table: No Table exists in A81. Conversion Program: not yet created. Field Name SO16 SO17 SO18 SO19 SO20 IR01 Field Description Status Sales Order Status 16 Added Sales Order Status 17 Added Sales Order Status 18 Added Sales Order Status 19 Added Sales Order Status 20 Added Integration Reference Added Notes

ERP 9.0 Database Changes for Table Conversion Verifications

480

IR02 IR03 IR04 IR05 SOOR VR03 DEID PSIG RLNU PMDT RLTM RLDJ DRQT ADTM OPTT PDTT PSTM XDCK XPTY DUAL PMTN BSC CBSC CORD DVAN PEND RFRV MCLN

01 Integration Reference 02 Integration Reference 03 Integration Reference 04 Integration Reference 05 Source of Order Reference Demand Unique Key ID Pull Signal Release Number Scheduled Shipment Time Time - Release Date Release Requested Delivery Time Actual Shipment Time Time Original Promised Delivery Time Scheduled Pick Time Future Time 2 Cross Docking Flag (Y/N) Cross Docking Priority for Sales Orders Dual Unit of Measure Item Promotion ID Buying Segment Code Current Buying Segment Code Change Order Number Address Number Deliver To Pending Approval Flag Revision Reason Matrix Control Line

Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added 481

ERP 9.0 Database Changes for Table Conversion Verifications

SHPN RSDT PRJM OSEQ MERL HOLD HDBU DMBU BCRC ODLN OPDJ XKCO XORN XCTO XLLN XSFX PRMO DFTN SLM2 SLSM SLC2 SLCM CDCD SUB STTS RATT PSDJ OMCU OBJ LT

Number Shipment Number Promised Delivery Time Project Number Sequence Number Item Revision Level Hold Orders Code Business Unit Header Business Unit Demand Currency Code Base Document Line Number Original Date Original Promised Delivery Cross Dock Order Company (Order Number) Cross Dock Order No Cross Dock Order Type Cross Dock Line Number Cross Dock Order Suffix Number Promotion Number Draft Number Salesperson 02 Salesperson 01 Salesperson Commission 002 Salesperson Commission 001 Commodity Code Subsidiary Line Status Rate Type Freight/Misc Date Future Date 2 Project Business Unit Object Account Ledger Type

Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Moved to F49211Z1 Moved to F49211Z1 Moved to F49211Z1, not used in base software Moved to F49211Z1 Moved to F49211Z1 Moved to F49211Z1 Moved to F49211Z1 482 Only changed position in the file

ERP 9.0 Database Changes for Table Conversion Verifications

FUF1 FRTC FRAT FAPP DSPR DSFT COT CMGL BALU ANI ANBY AID AFT

AIA Document Flag Freight Calculated (Y/N) Rate Code Freight/Misc Discount Application Type Discount Factor Discount Factor Type Conditions of Transport Commitment Method Contract Balances Updated Account Number Input Buyer Number Account ID Apply Freight Y/N

Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted

Moved to F49211Z1 Moved to F49211Z1 Moved to F49211Z1, not used in base software Moved to F49211Z1 Moved to F49211Z1, ambiguous calculation, not used in base software Moved to F49211Z1 Moved to F49211Z1 Moved to F49211Z1 Moved to F49211Z1 Moved to F49211Z1 Moved to F49211Z1 Moved to F49211Z1 Moved to F49211Z1

Phase 2
POE PMT O ANB Y PMT N NUM B AAID Port of Entry or Exit Payment Terms Override Buyer Number Promotion ID Asset Item Number Parent Number Added Added Added Added Added Added Had been deleted in phase 1 Incorrect length in phase 1

Table: F42199 Table Name: S.O. Detail Ledger File OneWorld Only Table: No Table exists in A81. Conversion Program: not yet created. Field Name SO16 Field Description Status Sales Order Status 16 Added Notes

ERP 9.0 Database Changes for Table Conversion Verifications

483

SO17 SO18 SO19 SO20 IR01 IR02 IR03 IR04 IR05 SOOR VR03 DEID PSIG RLNU PMDT RLTM RLDJ DRQT ADTM OPTT PDTT PSTM XDCK XPTY DUAL PMTN BSC CBSC CORD DVAN

Sales Order Status 17 Sales Order Status 18 Sales Order Status 19 Sales Order Status 20 Integration Reference 01 Integration Reference 02 Integration Reference 03 Integration Reference 04 Integration Reference 05 Source of Order Reference Demand Unique Key ID Pull Signal Release Number Scheduled Shipment Time Time - Release Date Release Requested Delivery Time Actual Shipment Time Time Original Promised Delivery Time Scheduled Pick Time Future Time 2 Cross Docking Flag (Y/N) Cross Docking Priority for Sales Orders Dual Unit of Measure Item Promotion ID Buying Segment Code Current Buying Segment Code Change Order Number Address Number

Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added 484

ERP 9.0 Database Changes for Table Conversion Verifications

PEND RFRV MCLN SHPN RSDT PRJM OSEQ MERL HOLD HDBU DMBU BCRC ODLN OPDJ XKCO XORN XCTO XLLN XSFX PRMO DFTN SLM2 SLSM SLC2 SLCM CDCD SUB STTS RATT

Deliver To Pending Approval Flag Revision Reason Matrix Control Line Number Shipment Number Promised Delivery Time Project Number Sequence Number Item Revision Level Hold Orders Code Business Unit Header Business Unit Demand Currency Code Base Document Line Number Original Date Original Promised Delivery Cross Dock Order Company (Order Number) Cross Dock Order No Cross Dock Order Type Cross Dock Line Number Cross Dock Order Suffix Number Promotion Number Draft Number Salesperson 02 Salesperson 01 Salesperson Commission 002 Salesperson Commission 001 Commodity Code Subsidiary Line Status Rate Type

Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Moved to F49299 Moved to F49299 Moved to F49299, not used in base 485 Only changed position in the file

ERP 9.0 Database Changes for Table Conversion Verifications

PSDJ OMCU OBJ LT FUF1 FRTC FRAT FAPP DSPR DSFT COT CMGL BALU ANI ANBY AID AFT

Freight/Misc Date Future Date 2 Project Business Unit Object Account Ledger Type AIA Document Flag Freight Calculated (Y/N) Rate Code Freight/Misc Discount Application Type Discount Factor Discount Factor Type Conditions of Transport Commitment Method Contract Balances Updated Account Number Input Buyer Number Account ID Apply Freight Y/N

Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted

software Moved to F49299 Moved to F49299 Moved to F49299 Moved to F49299 Moved to F49299 Moved to F49299 Moved to F49299, not used in base software Moved to F49299 Moved to F49299, ambiguous calculation, not used in base software Moved to F49299 Moved to F49299 Moved to F49299 Moved to F49299 Moved to F49299 Moved to F49299 Moved to F49299 Moved to F49299

Phase 2
POE PMT O ANB Y PMT N NUM B AAID Port of Entry or Exit Payment Terms Override Buyer Number Promotion ID Asset Item Number Parent Number Added Added Added Added Added Added Had been deleted in phase 1 Incorrect length in phase 1

Table: Table Name:

F42UI11 SO Detail Cache File (MBF) 486

ERP 9.0 Database Changes for Table Conversion Verifications

OneWorld Only Table: Conversion Program: No Field Name SO16 SO17 SO18 SO19 SO20 IR01 IR02 IR03 IR04 IR05 SOOR VR03 RLNU DRQT BSC CBSC CORD DVAN PEND RFRV MCLN PRJM HOLD ODLN SUB RATT PSDJ OBJ

No Table exists in A81.

Field Description Status Notes Sales Order Status 16 Added Sales Order Status 17 Added Sales Order Status 18 Added Sales Order Status 19 Added Sales Order Status 20 Added Integration Reference Added 01 Integration Reference Added 02 Integration Reference Added 03 Integration Reference Added 04 Integration Reference Added 05 Source of Order Added Reference Added Release Number Added Requested Delivery Added Time Buying Segment Code Added Current Buying Added Segment Code Change Order Number Added Address Number Added Deliver To Pending Approval Added Flag Revision Reason Added Matrix Control Line Added Number Project Number Added Hold Orders Code Added Document Line Added Number Original Subsidiary Deleted Rate Type Deleted not used in base software Freight/Misc Date Future Date 2 Deleted Object Account Deleted 487

ERP 9.0 Database Changes for Table Conversion Verifications

FUF1 FAPP DSPR DSFT CMGL BALU ANI AID

AIA Document Flag Discount Application Type Discount Factor Discount Factor Type Commitment Method Contract Balances Updated Account Number Input Account ID

Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted ambiguous calculation, not used in base software

Phase 2
POE PMT O NUM B AAID Port of Entry or Exit Payment Terms Override Asset Item Number Parent Number Added Added Added Added F42UI12 Sales Order Detail Cache 2 (MBF) No Table exists in A81.

Table: Table Name: OneWorld Only Table: Conversion Program: No Field Name DEID PSIG PMDT RLTM RLDJ ADTM OPTT PDTT PSTM XDCK XPTY

Field Description Status Demand Unique Key Added ID Pull Signal Added Scheduled Shipment Added Time Time - Release Added Date Release Added Actual Shipment Time Added Time Original Added Promised Delivery Time Scheduled Added Pick Time Future Time 2 Added Cross Docking Flag Added (Y/N) Cross Docking Added Priority for Sales

Notes

ERP 9.0 Database Changes for Table Conversion Verifications

488

PMTN SHPN RSDT OSEQ MERL HDBU DMBU BCRC XKCO XORN XCTO XLLN XSFX PRMO DFTN SLM2 SLSM SLC2 SLCM CDCD STTS OMCU LT FRTC COT ANBY EDCK SBCK BBCK CMDM

Orders Promotion ID Shipment Number Promised Delivery Time Sequence Number Item Revision Level Business Unit Header Business Unit Demand Currency Code Base Cross Dock Order Company (Order Number) Cross Dock Order No Cross Dock Order Type Cross Dock Line Number Cross Dock Order Suffix Number Promotion Number Draft Number Salesperson 02 Salesperson 01 Salesperson Commission 002 Salesperson Commission 001 Commodity Code Line Status Project Business Unit Ledger Type Freight Calculated (Y/N) Conditions of Transport Buyer Number Check Expiration Date Check Sell By Date Check Best Before Date Commitment Date

Added Added Added Added Added Added Added Added Added Added Added Added Added Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Added Added Added Added 489

ERP 9.0 Database Changes for Table Conversion Verifications

Method

Phase 2
ANB Y FXSR OPOL OPBO OPID OPCS OPLL OPM S OPSS OPBA PMT N OPM G OPSG OPY N OPSU EDC K SBCK BBC K CMD M DUA L Buyer Number Fix Source Location Original Line Number Business Objective Scenario ID Cost Partial Ship Line Items Allow Multi Source Allow Substitutes Allow Backorders Promotion ID OP Multi Source Group OP Shipping Group OP Promise Line (Y/N) OP Allow Split UOM Check Expiration Date Check Sell By Date Check Best Before Date Commitment Date Method Dual Unit Of Measure Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Deleted in phase1, added back in phase 2

Incorrect length in phase 1

SAR 5966891
SOEF Sales Order Entry MBF Internal Flags SOEG Sales Order Entry MBF Internal Flags2 Added Added

Table:

F47012

ERP 9.0 Database Changes for Table Conversion Verifications

490

Table Name: OneWorld Only Table: Conversion Program: IR01 IR02 IR03 IR04 IR05 SOOR DEID PSIG RLNU PMDT RLTM RLDJ DRQT ADTM OPTT PDTT PSTM PMTN BSC CBSC DVAN RFRV SHPN PRJM HOLD PMTO DUAL

EDI Purchase Order Detail - Inbound No Table exists in A81. not yet created. Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added

Integration Reference 01 Integration Reference 02 Integration Reference 03 Integration Reference 04 Integration Reference 05 Source of Order Demand Unique Key ID Pull Signal Release Number Scheduled Shipment Time Time - Release Date Release Requested Delivery Time Actual Shipment Time Time Original Promised Delivery Time Scheduled Pick Time Future Time 2 Promotion ID Buying Segment Code Current Buying Segment Code Address Number Deliver To Revision Reason Shipment Number Project Number Hold Orders Code Payment Terms Override Dual Unit of Measure Item

ERP 9.0 Database Changes for Table Conversion Verifications

491

PRMO DFTN SLM2 SLSM SLC2 SLCM CDCD

Number Promotion Number Draft Number Salesperson 02 Salesperson 01 Salesperson Commission 002 Salesperson Commission 001 Commodity Code

Deleted Deleted Deleted Deleted Deleted Deleted Deleted

Table: Table Name: OneWorld Only Table: Conversion Program: IR01 IR02 IR03 IR04 IR05 SOOR DEID PSIG RLNU PMDT RLTM RLDJ DRQT ADTM OPTT

F47092 EDI Request for Quote Detail - Inbound No Table exists in A81. not yet created. Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added

Integration Reference 01 Integration Reference 02 Integration Reference 03 Integration Reference 04 Integration Reference 05 Source of Order Demand Unique Key ID Pull Signal Release Number Scheduled Shipment Time Time - Release Date Release Requested Delivery Time Actual Shipment Time Time Original Promised Delivery

ERP 9.0 Database Changes for Table Conversion Verifications

492

PDTT PSTM PMTN BSC CBSC DVAN RFRV SHPN PRJM HOLD PMTO DUAL PRMO DFTN SLM2 SLSM SLC2 SLCM CDCD

Time Scheduled Pick Time Future Time 2 Promotion ID Buying Segment Code Current Buying Segment Code Address Number Deliver To Revision Reason Shipment Number Project Number Hold Orders Code Payment Terms Override Dual Unit of Measure Item Number Promotion Number Draft Number Salesperson 02 Salesperson 01 Salesperson Commission 002 Salesperson Commission 001 Commodity Code

Added Added Added Added Added Added Added Added Added Added Added Added Deleted Deleted Deleted Deleted Deleted Deleted Deleted

Table: Table Name: OneWorld Only Table: Conversion Program: IR01 IR02 IR03 IR04

F47132 EDI Purchase Order Change Detail - Inbound No Table exists in A81. not yet created. Added Added Added Added

Integration Reference 01 Integration Reference 02 Integration Reference 03 Integration Reference 04

ERP 9.0 Database Changes for Table Conversion Verifications

493

IR05 SOOR DEID PSIG RLNU PMDT RLTM RLDJ DRQT ADTM OPTT PDTT PSTM PMTN BSC CBSC DVAN RFRV SHPN PRJM HOLD PMTO DUAL PRMO DFTN SLM2 SLSM SLC2 SLCM CDCD

Integration Reference 05 Source of Order Demand Unique Key ID Pull Signal Release Number Scheduled Shipment Time Time - Release Date Release Requested Delivery Time Actual Shipment Time Time Original Promised Delivery Time Scheduled Pick Time Future Time 2 Promotion ID Buying Segment Code Current Buying Segment Code Address Number Deliver To Revision Reason Shipment Number Project Number Hold Orders Code Payment Terms Override Dual Unit of Measure Item Number Promotion Number Draft Number Salesperson 02 Salesperson 01 Salesperson Commission 002 Salesperson Commission 001 Commodity Code

Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Deleted Deleted Deleted Deleted Deleted Deleted Deleted

ERP 9.0 Database Changes for Table Conversion Verifications

494

Table: Table Name: OneWorld Only Table: Conversion Program: IR01 IR02 IR03 IR04 IR05 SOOR DEID PSIG RLNU PMDT RLTM RLDJ DRQT ADTM OPTT PDTT PSTM PMTN BSC CBSC DVAN RFRV SHPN PRJM HOLD PMTO

F4011Z Batch Receiver File Order Details No Table exists in A81. not yet created. Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added

Integration Reference 01 Integration Reference 02 Integration Reference 03 Integration Reference 04 Integration Reference 05 Source of Order Demand Unique Key ID Pull Signal Release Number Scheduled Shipment Time Time - Release Date Release Requested Delivery Time Actual Shipment Time Time Original Promised Delivery Time Scheduled Pick Time Future Time 2 Promotion ID Buying Segment Code Current Buying Segment Code Address Number Deliver To Revision Reason Shipment Number Project Number Hold Orders Code Payment Terms

ERP 9.0 Database Changes for Table Conversion Verifications

495

DUAL PRMO DFTN SLM2 SLSM SLC2 SLCM CDCD

Override Dual Unit of Measure Item Number Promotion Number Draft Number Salesperson 02 Salesperson 01 Salesperson Commission 002 Salesperson Commission 001 Commodity Code

Added Deleted Deleted Deleted Deleted Deleted Deleted Deleted

Table: F49211 Table Name: Sales Order Detail Tag File OneWorld Only Table: No Table exists in A81. Conversion Program: not yet created. Field Name SUB STTS RATT PSDJ OMCU OBJ LT FUF1 FRTC FRAT FAPP DSPR DSFT COT CMGL BALU Field Description Status Notes Subsidiary Added Moved from F4211 Line Status Added Moved from F4211 Rate Type Added Moved from F4211, not used in base Freight/Misc software Date Future Date 2 Added Moved from F4211 Project Business Unit Added Moved from F4211 Object Account Added Moved from F4211 Ledger Type Added Moved from F4211 AIA Document Flag Added Moved from F4211 Freight Calculated Added Moved from F4211 (Y/N) Rate Code Added Moved from F4211, not used in base Freight/Misc software Discount Application Added Moved from F4211 Type Discount Factor Added Moved from F4211, ambiguous calculation, not used in base software Discount Factor Type Added Moved from F4211 Conditions of Added Moved from F4211 Transport Commitment Method Added Moved from F4211 Contract Balances Added Moved from F4211

ERP 9.0 Database Changes for Table Conversion Verifications

496

ANI ANBY AID AFT RQSJ DMT1 DMS1 APOT ADLJ ACGD SBCK EDCK CMDM BBCK

Updated Account Number Input Buyer Number Account ID Apply Freight Y/N Date Requested Ship Agreement Number Distr. (secondary) Agreement Supplement - Dist. (Secondary) Actual Potency Date Actual Delivery Actual Grade Check Sell By Date Check Expiration Date Commitment Date Method Check Best Before Date

Added Added Added Added

Moved from F4211 Moved from F4211 Moved from F4211 Moved from F4211

Phase 2
ANB Y FXSR OPOL OPBO OPID OPCS OPLL OPM S OPSS OPBA Buyer Number Fix Source Location Original Line Number Business Objective Scenario ID Cost Partial Ship Line Items Allow Multi Source Allow Substitutes Allow Backorders Delete Added Added Added Added Added Added Added Added Added Added in phase 1, moved back to F4211 in phase 2

ERP 9.0 Database Changes for Table Conversion Verifications

497

Table: F49219 Table Name: Sales Order Detail Tag History File OneWorld Only Table: No Table exists in A81. Conversion Program: not yet created. Field Name SUB STTS RATT PSDJ OMCU OBJ LT FUF1 FRTC FRAT FAPP DSPR DSFT COT CMGL BALU ANI ANBY AID AFT RQSJ DMT1 DMS1 APOT ADLJ Field Description Status Notes Subsidiary Added Moved from F42119 Line Status Added Moved from F42119 Rate Type Added Moved from F42119, not used in base Freight/Misc software Date Future Date 2 Added Moved from F42119 Project Business Unit Added Moved from F42119 Object Account Added Moved from F42119 Ledger Type Added Moved from F42119 AIA Document Flag Added Moved from F42119 Freight Calculated Added Moved from F42119 (Y/N) Rate Code Added Moved from F42119, not used in base Freight/Misc software Discount Application Added Moved from F42119 Type Discount Factor Added Moved from F42119, ambiguous calculation, not used in base software Discount Factor Type Added Moved from F42119 Conditions of Added Moved from F42119 Transport Commitment Method Added Moved from F42119 Contract Balances Added Moved from F42119 Updated Account Number Added Moved from F42119 Input Buyer Number Added Moved from F42119 Account ID Added Moved from F42119 Apply Freight Y/N Added Moved from F42119 Date Requested Ship Agreement Number Distr. (secondary) Agreement Supplement - Dist. (Secondary) Actual Potency Date Actual

ERP 9.0 Database Changes for Table Conversion Verifications

498

ACGD SBCK EDCK CMDM BBCK

Delivery Actual Grade Check Sell By Date Check Expiration Date Commitment Date Method Check Best Before Date

Phase 2
ANB Y FXSR OPOL OPBO OPID OPCS OPLL OPM S OPSS OPBA Buyer Number Fix Source Location Original Line Number Business Objective Scenario ID Cost Partial Ship Line Items Allow Multi Source Allow Substitutes Allow Backorders Delete Added Added Added Added Added Added Added Added Added Added in phase 1, moved back to F4211 in phase 2

Table: F49211Z1 Table Name: Sales Order Detail Tag Unedited Transaction File OneWorld Only Table: No Table exists in A81. Conversion Program: not yet created. Field Name SUB STTS RATT PSDJ OMCU Field Description Status Notes Subsidiary Added Moved from F4211Z1 Line Status Added Moved from F4211Z1 Rate Type Added Moved from F4211Z1, not used in Freight/Misc base software Date Future Date 2 Added Moved from F4211Z1 Project Business Unit Added Moved from F4211Z1

ERP 9.0 Database Changes for Table Conversion Verifications

499

OBJ LT FUF1 FRTC FRAT FAPP DSPR DSFT COT CMGL BALU ANI ANBY AID AFT RQSJ DMT1 DMS1 APOT ADLJ ACGD SBCK EDCK CMDM BBCK

Object Account Ledger Type AIA Document Flag Freight Calculated (Y/N) Rate Code Freight/Misc Discount Application Type Discount Factor Discount Factor Type Conditions of Transport Commitment Method Contract Balances Updated Account Number Input Buyer Number Account ID Apply Freight Y/N Date Requested Ship Agreement Number Distr. (secondary) Agreement Supplement - Dist. (Secondary) Actual Potency Date Actual Delivery Actual Grade Check Sell By Date Check Expiration Date Commitment Date Method Check Best Before Date

Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added

Moved from F4211Z1 Moved from F4211Z1 Moved from F4211Z1 Moved from F4211Z1 Moved from F4211Z1, not used in base software Moved from F4211Z1 Moved from F4211Z1, ambiguous calculation, not used in base software Moved from F4211Z1 Moved from F4211Z1 Moved from F4211Z1 Moved from F4211Z1 Moved from F4211Z1 Moved from F4211Z1 Moved from F4211Z1 Moved from F4211Z1

Phase 2
ANB Y Buyer Number Delete Added in phase 1, moved back to F4211 in phase 2 500

ERP 9.0 Database Changes for Table Conversion Verifications

FXSR OPOL OPBO OPID OPCS OPLL OPM S OPSS OPBA

Fix Source Location Original Line Number Business Objective Scenario ID Cost Partial Ship Line Items Allow Multi Source Allow Substitutes Allow Backorders

Added Added Added Added Added Added Added Added Added

Table: F49299 (new) Table Name: Sales Order Detail Ledger Tag File OneWorld Only Table: No Table exists in A81. Conversion Program: not yet created. Field Name SUB STTS RATT PSDJ OMCU OBJ LT FUF1 FRTC FRAT FAPP DSPR DSFT COT CMGL Field Description Status Notes Subsidiary Added Moved from F42199 Line Status Added Moved from F42199 Rate Type Added Moved from F42199, not used in base Freight/Misc software Date Future Date 2 Added Moved from F42199 Project Business Unit Added Moved from F42199 Object Account Added Moved from F42199 Ledger Type Added Moved from F42199 AIA Document Flag Added Moved from F42199 Freight Calculated Added Moved from F42199 (Y/N) Rate Code Added Moved from F42199, not used in base Freight/Misc software Discount Application Added Moved from F42199 Type Discount Factor Added Moved from F42199, ambiguous calculation, not used in base software Discount Factor Type Added Moved from F42199 Conditions of Added Moved from F42199 Transport Commitment Method Added Moved from F42199

ERP 9.0 Database Changes for Table Conversion Verifications

501

BALU ANI ANBY AID AFT RQSJ DMT1 DMS1 APOT ADLJ ACGD SBCK EDCK CMDM BBCK

Contract Balances Updated Account Number Input Buyer Number Account ID Apply Freight Y/N Date Requested Ship Agreement Number Distr. (secondary) Agreement Supplement - Dist. (Secondary) Actual Potency Date Actual Delivery Actual Grade Check Sell By Date Check Expiration Date Commitment Date Method Check Best Before Date

Added Added Added Added Added

Moved from F42199 Moved from F42199 Moved from F42199 Moved from F42199 Moved from F42199

Phase 2
ANB Y FXSR OPOL OPBO OPID OPCS OPLL OPM S OPSS OPBA Buyer Number Fix Source Location Original Line Number Business Objective Scenario ID Cost Partial Ship Line Items Allow Multi Source Allow Substitutes Allow Backorders Delete Added Added Added Added Added Added Added Added Added Added in phase 1, moved back to F4211 in phase 2

Table: F4011ZT (new future use) Table Name: Batch Receiver File Order Detail Tag OneWorld Only Table: Yes Conversion Program: not yet created. ERP 9.0 Database Changes for Table Conversion Verifications 502

Field Name EDTY EDSQ EDOC EDCT EKCO EDLN EDST EDFT EDDT EDER EDDL EDSP EDBT PNID KCOO DOCO DCTO LNID SFXO RSDT OSEQ MERL HDBU DMBU BCRC SO16 SO17

Field Description Type Record Record Sequence EDI - Document Number EDI - Document Type Company - Key (EDI Document Key Co) EDI - Line Number EDI - Transaction Set Number EDI - Translation Format EDI - Transmission Date EDI - Send/Receive Indicator EDI - Detail Lines Processed EDI - Successfully Processed EDI - Batch Number Trading Partner ID Order Company (Order Number) Document (Order No, Invoice, etc.) Order Type Line Number Order Suffix Promised Delivery Time Sequence Number Item Revision Level Business Unit Header Business Unit Demand Currency Code - Base Manufacturing Variance Accounting Flag Sales Order Status 17

Status Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added

Notes

ERP 9.0 Database Changes for Table Conversion Verifications

503

SO18 SO19 SO20 VR03 XDCK XPTY CORD PEND MCLN ODLN XKCO XORN XCTO XLLN XSFX POE FXSR OPOL OPBO OPID OPCS OPLL OPMS OPSS OPBA NUMB AAID USER PID JOBN UPMJ TDAY

Sales Order Status 18 Sales Order Status 19 Sales Order Status 20 Reference Cross-Docking Flag Cross Docking Priority for Sales Orders Change Order Number Pending Approval Flag Matrix Control Line Number Document Line Number - Original Cross Dock Order Company (Order Number) Cross Dock Order No Cross Dock Order Type Cross Dock Line Number Cross Dock Order Suffix Port of Entry or Exit Fix Source Location OP Original Line Number OP Business Objective OP Scenario ID OP Cost OP Partial Ship Line Items OP Allow Multi Source OP Allow Substitutes OP Allow Backorders Asset Item Number Parent Number User ID Program ID Work Station ID Date - Updated Time of Day

Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added 504

ERP 9.0 Database Changes for Table Conversion Verifications

Table: F47132T (new future use) Table Name: EDI Purchase Order Change Detail Tag - Inbound OneWorld Only Table: Yes Conversion Program: not yet created. Field Name EDTY EDSQ EDOC EDCT EKCO EDLN EDST EDFT EDDT EDER EDDL EDSP EDBT PNID KCOO DOCO DCTO LNID SFXO RSDT OSEQ MERL HDBU Field Description Type Record Record Sequence EDI - Document Number EDI - Document Type Company - Key (EDI Document Key Co) EDI - Line Number EDI - Transaction Set Number EDI - Translation Format EDI - Transmission Date EDI - Send/Receive Indicator EDI - Detail Lines Processed EDI - Successfully Processed EDI - Batch Number Trading Partner ID Order Company (Order Number) Document (Order No, Invoice, etc.) Order Type Line Number Order Suffix Promised Delivery Time Sequence Number Item Revision Level Business Unit Status Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Notes

ERP 9.0 Database Changes for Table Conversion Verifications

505

DMBU BCRC SO16 SO17 SO18 SO19 SO20 VR03 XDCK XPTY CORD PEND MCLN ODLN XKCO XORN XCTO XLLN XSFX POE FXSR OPOL OPBO OPID OPCS OPLL OPMS OPSS

Header Business Unit Demand Currency Code - Base Manufacturing Variance Accounting Flag Sales Order Status 17 Sales Order Status 18 Sales Order Status 19 Sales Order Status 20 Reference Cross-Docking Flag Cross Docking Priority for Sales Orders Change Order Number Pending Approval Flag Matrix Control Line Number Document Line Number - Original Cross Dock Order Company (Order Number) Cross Dock Order No Cross Dock Order Type Cross Dock Line Number Cross Dock Order Suffix Port of Entry or Exit Fix Source Location OP Original Line Number OP Business Objective OP Scenario ID OP Cost OP Partial Ship Line Items OP Allow Multi Source OP Allow Substitutes

Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added 506

ERP 9.0 Database Changes for Table Conversion Verifications

OPBA NUMB AAID USER PID JOBN UPMJ TDAY

OP Allow Backorders Asset Item Number Parent Number User ID Program ID Work Station ID Date - Updated Time of Day

Added Added Added Added Added Added Added Added

Table: F47092T (new future use) Table Name: EDI Request for Quote Detail Tag - Inbound OneWorld Only Table: Yes Conversion Program: not yet created. Field Name EDTY EDSQ EDOC EDCT EKCO EDLN EDST EDFT EDDT EDER EDDL EDSP EDBT PNID KCOO DOCO Field Description Type Record Record Sequence EDI - Document Number EDI - Document Type Company - Key (EDI Document Key Co) EDI - Line Number EDI - Transaction Set Number EDI - Translation Format EDI - Transmission Date EDI - Send/Receive Indicator EDI - Detail Lines Processed EDI - Successfully Processed EDI - Batch Number Trading Partner ID Order Company (Order Number) Document (Order No, Invoice, etc.) Status Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Notes

ERP 9.0 Database Changes for Table Conversion Verifications

507

DCTO LNID SFXO RSDT OSEQ MERL HDBU DMBU BCRC SO16 SO17 SO18 SO19 SO20 VR03 XDCK XPTY CORD PEND MCLN ODLN XKCO XORN XCTO XLLN XSFX POE FXSR OPOL

Order Type Line Number Order Suffix Promised Delivery Time Sequence Number Item Revision Level Business Unit Header Business Unit Demand Currency Code - Base Manufacturing Variance Accounting Flag Sales Order Status 17 Sales Order Status 18 Sales Order Status 19 Sales Order Status 20 Reference Cross-Docking Flag Cross Docking Priority for Sales Orders Change Order Number Pending Approval Flag Matrix Control Line Number Document Line Number - Original Cross Dock Order Company (Order Number) Cross Dock Order No Cross Dock Order Type Cross Dock Line Number Cross Dock Order Suffix Port of Entry or Exit Fix Source Location OP Original Line Number

Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added

ERP 9.0 Database Changes for Table Conversion Verifications

508

OPBO OPID OPCS OPLL OPMS OPSS OPBA NUMB AAID USER PID JOBN UPMJ TDAY

OP Business Objective OP Scenario ID OP Cost OP Partial Ship Line Items OP Allow Multi Source OP Allow Substitutes OP Allow Backorders Asset Item Number Parent Number User ID Program ID Work Station ID Date - Updated Time of Day

Added Added Added Added Added Added Added Added Added Added Added Added Added Added

Table: F47012T (new future use) Table Name: EDI Purchase Order Detail Tag - Inbound OneWorld Only Table: Yes Conversion Program: not yet created.

Field Name EDTY EDSQ EDOC EDCT EKCO EDLN EDST EDFT EDDT EDER EDDL EDSP

Field Description Type Record Record Sequence EDI - Document Number EDI - Document Type Company - Key (EDI Document Key Co) EDI - Line Number EDI - Transaction Set Number EDI - Translation Format EDI - Transmission Date EDI - Send/Receive Indicator EDI - Detail Lines Processed EDI - Successfully

Status Added Added Added Added Added Added Added Added Added Added Added Added

Notes

ERP 9.0 Database Changes for Table Conversion Verifications

509

EDBT PNID KCOO DOCO DCTO LNID SFXO RSDT OSEQ MERL HDBU DMBU BCRC SO16 SO17 SO18 SO19 SO20 VR03 XDCK XPTY CORD PEND MCLN ODLN XKCO XORN XCTO XLLN

Processed EDI - Batch Number Trading Partner ID Order Company (Order Number) Document (Order No, Invoice, etc.) Order Type Line Number Order Suffix Promised Delivery Time Sequence Number Item Revision Level Business Unit Header Business Unit Demand Currency Code - Base Manufacturing Variance Accounting Flag Sales Order Status 17 Sales Order Status 18 Sales Order Status 19 Sales Order Status 20 Reference Cross-Docking Flag Cross Docking Priority for Sales Orders Change Order Number Pending Approval Flag Matrix Control Line Number Document Line Number - Original Cross Dock Order Company (Order Number) Cross Dock Order No Cross Dock Order Type Cross Dock Line

Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added 510

ERP 9.0 Database Changes for Table Conversion Verifications

XSFX POE FXSR OPOL OPBO OPID OPCS OPLL OPMS OPSS OPBA NUMB AAID USER PID JOBN UPMJ TDAY

Number Cross Dock Order Suffix Port of Entry or Exit Fix Source Location OP Original Line Number OP Business Objective OP Scenario ID OP Cost OP Partial Ship Line Items OP Allow Multi Source OP Allow Substitutes OP Allow Backorders Asset Item Number Parent Number User ID Program ID Work Station ID Date - Updated Time of Day

Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added

Table: F4012Z Table Name: Batch Receiver File - Destination Quantity OneWorld Only Table: No Table exists in A81. Conversion Program: not yet created Field Name ANTY TORG Field Description Status Type - Address Added Number Transaction Originator Added Notes

Table: F47013 Table Name: EDI Purchase Order Detail (SDQ) - Inbound OneWorld Only Table: No Table exists in A81. Conversion Program: not yet created Field Name SEQN ANTY Field Description Status Sequence Number Added Type - Address Added Notes

ERP 9.0 Database Changes for Table Conversion Verifications

511

Number

Table: F47093 Table Name: EDI Request for Quote Detail (SDQ) - Inbound OneWorld Only Table: No Table exists in A81. Conversion Program: not yet created Field Name SEQN ANTY Field Description Status Sequence Number Added Type - Address Added Number Notes

Table: F40301 Table Name: Preference Profile - Payment Terms OneWorld Only Table: No Table exists in A81. Conversion Program: not yet created Field Name OSEQ MCU Field Description Status Sequence Number Added Business Unit Added Notes

Table: F40302 Table Name: Preference Profile - Unit of Measure OneWorld Only Table: No Table exists in A81. Conversion Program: not yet created Field Name PRAS OSEQ MCU CP01 Field Description Status Price at Added Ambient/Standard/We ight (A,S,W) Sequence Number Added Business Unit Added Sales Price Based On Added Date Notes

ERP 9.0 Database Changes for Table Conversion Verifications

512

Table: F40303 Table Name: Preference Profile - Revenue Cost Center OneWorld Only Table: No Table exists in A81. Conversion Program: not yet created Field Name SLSM OSEQ MCU LOB Field Description Status Salesperson 01 Added Sequence Number Added Business Unit Added Line of Business Added Notes

Table: F40304 Table Name: Preference Profile - End Use OneWorld Only Table: No Table exists in A81. Conversion Program: not yet created Field Name OSEQ Field Description Status Sequence Number Added Notes

Table: F40307 Table Name: Preference Profile - Product Allocations OneWorld Only Table: No Table exists in A81. Conversion Program: not yet created Field Name OSEQ MCU Field Description Status Sequence Number Added Business Unit Added Notes

Table: F40308 Table Name: Preference Profile - Grade and Potency OneWorld Only Table: No Table exists in A81. Conversion Program: not yet created Field Name OSEQ Field Description Status Sequence Number Added Notes

ERP 9.0 Database Changes for Table Conversion Verifications

513

Table: F40309 Table Name: Preference Profile - Delivery Date OneWorld Only Table: No Table exists in A81. Conversion Program: not yet created Field Name EDWD Field Description Status Edit for Workday Added Notes

Table: F40310 Table Name: Preference Profile - Line of Business OneWorld Only Table: No Table exists in A81. Conversion Program: not yet created Field Name OSEQ Field Description Status Sequence Number Added Notes

Table: F40311 Table Name: Preference Profile - Price Code 1 OneWorld Only Table: No Table exists in A81. Conversion Program: not yet created Field Name OSEQ Field Description Status Sequence Number Added Notes

Table: F40312 Table Name: Preference Profile - Price Code 2 OneWorld Only Table: No Table exists in A81. Conversion Program: not yet created Field Name OSEQ Table: Field Description Status Sequence Number Added F40313 514 Notes

ERP 9.0 Database Changes for Table Conversion Verifications

Table Name: Preference Profile - Price Code 3 OneWorld Only Table: No Table exists in A81. Conversion Program: not yet created Field Name OSEQ Field Description Status Sequence Number Added Notes

Table: F40316 Table Name: Preference Profile - Order Preparation OneWorld Only Table: No Table exists in A81. Conversion Program: not yet created Field Name EDWD Field Description Status Edit for Workday Added F42430 Customer Set No Table exists in A81. Notes Notes

Table: Table Name: OneWorld Only Table: Conversion Program: N/A Field Name AN8 SHAN EFTJ EXDJ DVAN ITAN PBAN FTAN AUFT AUFI

Field Description Status Address Number Added Ship To Address Added Date Effective Added Date Expired Added Delivered To Added Invoice To Added Paid By Added Forwarded To Added Use Address Number Added for Tax Use Address Number Added for Transportation/Intrasta t F42420 Audit Log Transaction No Table exists in A81.

Table: Table Name: OneWorld Only Table: Conversion Program: N/A Field Name
KCOO Order Company

Field Description Status Added

Notes

ERP 9.0 Database Changes for Table Conversion Verifications

515

DOCO DCTO LNID CORD UPMJ TDAY USER RFRV APSR APPV ATIM SFXO MCU LITM UORG UOM UPRC AEXP FUP FEA LOCN LOTN DRQJ DSC1 LTTR NXTR UOM4 SOQS SOBK SOCN PDDJ PPDJ CNDJ RSDJ UNCS ECST FUC FEC PRP5 VEND SHAN DSC2

Document(Order No, Invoice, etc) Order Type Line Number Revision Number Date Updated Time Update User ID Revision Reason Approval Status Approver Time Approval Order Suffix Business Unit Item Number Quantity Ordered Unit of Measure as Input Amount - Price per Unit Amount - Extended Price Amount - Foreign Price per Unit Amount - Foreign Extended Price Location Lot/Serial Number Date Requested Description1 Status Code Last Status Code - Next Unit of Measure - Pricing Quantity Shipped Units - Qty Backordered/Held Units - Quantity Canceled/Scrapped Date Scheduled Pick Date - Promised Shipment Date - Cancel Date - Promised Delivery AmountUnitCost Amount - Extended Cost Amount - Foreign Unit Cost Amount - Foreign Extended Cost Purchasing Category Code 5 Supplier Number Address Number - Ship To Description - Line 2

ERP 9.0 Database Changes for Table Conversion Verifications

516

TAX1 WTUM ITWT RYIN INMG MOT DTYS CARS LOB EUSE EMCU UPC1 UPC2 UPC3 ASN PRGR PTC PRIO RCD CADC GLPT SBL SBLT SRP1 SRP2 SRP3 SRP4 SRP5 AFT SHCM SHCN FRAT ROUT STOP ZON ITVL VLUM ACOM EXR1 TXA1 SQOR UOM2 MCLN XDCK

Sales Taxable Weight Unit of Measure Unit Weight Payment Instrument Print Message Mode of Transport Duty Status Carrier Number Line of Business End Use Business Unit - Header PriceCode1 PriceCode2 PriceCode3 PriceAdjustmentSchedule PricingCategory PaymentTermsCode01 PriorityProcessing ReasonCode DiscountCash GlClass Subledger SubledgerType SalesReportingCode1 SalesReportingCode2 SalesReportingCode3 SalesReportingCode4 SalesReportingCode5 ApplyFreightYN ShippingCommodityClass ShippingConditionsCode RateCodeFrieghtMisc RouteCode StopCode ZoneNumber Unit Volume Volume Unit of Measure Apply Commission (Y/N) Tax Expl Code 1 Tax Rate/Area UnitsSecondaryQtyOr UnitOfMeasureSecondary MatrixControlLine CrossDockFlagYN

not used in base software

ERP 9.0 Database Changes for Table Conversion Verifications

517

XPTY DRQT PDTT OPTT ADTM PMDT PSTM RLNU PSIG RLDJ RLTM XKCO XORN XCTO XLLN XSFX PID

CrossDockingPriority RequestedDeliveryTime PromisedPickTime TimeOriginalPromised ActualShipmentTime ScheduledShipmnentTime TimeFuture2 ReleaseNumber PullSignal DateRelease TimeRelease CrossDockCmpyKeyOrderNo CrossDockOrderNumber CrossDockOrderType CrossDockLineNumber CrossDockOrderSuffix Program ID

Table: F42UI150 Table Name: Sales Order Header Commission Information Work File OneWorld Only Table: Yes Conversion Program: N/A Field Name JOBS
CTID CMLN SLSM SLCM FCA APUN CCTY

Field Description JobNumber


ComputerID CommissionLineNumber SalesPerson SalesCommission FlatCommissionAmount AmountPerUnit CommissionCodeType

Status

Notes

Table: F42UI160 Table Name: Sales Order Detail Commission Information Work File OneWorld Only Table: Yes Conversion Program: N/A

ERP 9.0 Database Changes for Table Conversion Verifications

518

Field Name JOBS


CTID LNID CMLN SLSM SLCM FCA APUN CCTY

Field Description JobNumber


ComputerID LineNumber CommissionLineNumber SalesPerson SalesCommission FlatCommissionAmount AmountPerUnit CommissionCodeType

Status

Notes

Business View
Business View Based on File V4001A F4001Z V4001ZA F4001Z V4001ZC F4001Z V4012Z F4012Z V40301A F40301 V40302A F40301 V40303A F40301 V40304A F40301 V40307A F40301 V40308A F40301 V40309A F40301 V40310A F40301 V40311A F40301 V40312A F40301 V40313A F40301 V40316A F40301 V4211B F4211 Status Notes Modified Added/deleted same fields as table Modified Added/deleted same fields as table Modified Added/deleted same fields as table Modified Added/deleted same fields as table Modified Added/deleted same fields as table Modified Added/deleted same fields as table Modified Added/deleted same fields as table Modified Added/deleted same fields as table Modified Added/deleted same fields as table Modified Added/deleted same fields as table Modified Added/deleted same fields as table Modified Added/deleted same fields as table Modified Added/deleted same fields as table Modified Added/deleted same fields as table Modified Added/deleted same fields as table Modified Added/deleted same fields as table Modified Added/deleted same fields as table 519

ERP 9.0 Database Changes for Table Conversion Verifications

V4211C V4211CC V47011B V47011C V47013A V47013C V47091B V47091C V47093 V47131B V76B803 V42420A V42430A V42199A V4211V

F4211 F4201, F4211 F47011 F47011 F47013 F47013 F47091 F47091 F47093 F47131 F4211 F42420 F42430 F42199 F4211

Modified Modified Modified Modified Modified Modified Modified Modified Modified Modified Modified New New Modified Modified

Added/deleted same fields as table Added/deleted same fields as table Added/deleted same fields as table Added/deleted same fields as table Added/deleted same fields as table Added/deleted same fields as table Added/deleted same fields as table Added/deleted same fields as table Added/deleted same fields as table Added/deleted same fields as table Added/deleted same fields as table

Added SO16 Added PMTO, DMCT, DTYS, EMCU, EUSE, PRGR, SHCM, SHCN, STOP, UPC1, UPC2 and UPC3.

Named Event Rules


NER
N4202130

Description Sales Order Changes Approval Process

Based on File
F420420

Status
New

New Tables
ERP 9.0 Database Changes for Table Conversion Verifications 520

Table F42420 F42430 F42UI150 F42UI160 F49299 F4011ZT F47132T F47092T F47012T

Table Name Audit Log Transaction Customer Set Sales Order Header Commission Information Work File Sales Order Detail Commission Information Work File Sales Order Detail Ledger Tag File Batch Receiver File Order Detail Tag EDI Purchase Order Change Detail Tag Inbound EDI Request for Quote Detail Tag - Inbound EDI Purchase Order Detail Tag - Inbound

Prefix AL CS ZH ZD UD UZ UZ UZ UZ

Notes

Added for Order Promising 2.0 Added for Order Promising 2.0

Obsolete Tables
Table Table Name Prefix Notes

ERP 9.0 Database Changes for Table Conversion Verifications

521

Data Structure Changes MBF/Business Function: B4200310 D4200310H Parameter szSoldToBSC szShipToBSC mnRMANumber szRMADocType jdDatePriceEffectiveDate szSOEMBFInternalFlags 30 character string divided into 30 multipurpose flags Description Status Added Added Added Added Added Added I/O Required No No No No No I/O No Notes

szOPBusinessObjective[30] cOPPartialOrderShipmentAll owed cOPPartialLineShipmentAllo wed cOPBackorderAllowed cOPMultisourcingAllowed cOPSubstituteAllowed mnRequestedDeliveryTime nSourceOfOrder MnPromisedPickTime

Added Added Added Added Added Added Added Added Added

I/O No I/O No I/O No I/O No I/O No I/O No No No No

MBF/Business Function: B4200311 D4200310F Parameter mnMatrixControlLineNo Description Status I/O This is added for Added Product Variants project and is only used with Matrix Items Required No Notes

ERP 9.0 Database Changes for Table Conversion Verifications

522

szPromotionID

mnProjectNumber

mnOverrideForeignBasePric e mnOverrideBasePrice

mnListPrice

mnForeignListPrice

cPaymentTermsOverride

cBasedOnDate

This field is added for Profit Management of Pinnacle project and it is only used in Sales Order when users turn on the PRSF constant in F4009 This field is added for Profit Management of Pinnacle project and it is only populated on the Additional Info form of Sales Order Entry. This field is added for Advance Pricing project This field is added for Advance Pricing project This field is added for Advance Pricing project This field is added for Advance Pricing project This field is added for Advance Pricing project. Indicates if the payment terms have been entered by the user or not. This field is added for Advance Pricing project

Added

No

Added

No

Added

No

Added

No

Added

No

Added

No

Added

No

Added

I/O No

ERP 9.0 Database Changes for Table Conversion Verifications

523

mnRequestedDeliveryTime szReleaseNumber mnPromisedPickTime mnTimeOriginalPromised mnActualShipmentTime mnScheduledShipmentTime mnTimeFuture2 szSOEMBFInternalFlags

automotive automotive automotive automotive automotive automotive automotive 30 character string divided into 30 multi-purpose flags

Added Added Added Added Added Added Added Added

No No No No No No No I/O No 1 = free good reprice flag passed from R42950 processing option 2 = suppress base price retrieval for B4201500 3 = suppress write to workfile for B4201500 4 = B4502340 VID accumulation mode 5 = price list mode 6 = PEFJ override flag (to load DTBS) 7 = approval is required\ 8 = audit logging flag 16 = MPM accounting

SzListPriceUoM

CCrossDockFlagYN

SzDualUOM

MnDualQuantity

This field is added for Advance Pricing project. Used to determine what unit of measure the list price is in This is added for Pinnacle Advanced Cross Docking Enhancement This Field is added for Pinnacle Dual Unit Of Measure Enhancement This Field is added for Pinnacle Dual Unit Of Measure Enhancement

Added

No

Added

I/O No

Added

I/O No

Added

I/O No

ERP 9.0 Database Changes for Table Conversion Verifications

524

mnDescTaskOrderNumber

mnDescTaskOrderType

szGlClass

This field is added for MPMPurchased Item enhancement This field is added for MPMPurchased Item enhancement This field is added for MPMPurchased Item enhancement

Added

I/O No

Added

I/O No

Added

I/O No

cOPPartialLineShipmentAllo wed cOPBackorderAllowed cOPSubstituteAllowed szOPMultiSourceGroup szOPShippingGroup cOPPromiseLineYN cOPTransactionUOMSplitAl lowed mnAmountPOCost mnTransferCost mnPromisedDeliveryTime

Added Added Added Added Added Added Added Added Added Added

I/O No I/O No I/O No I/O No I/O No I/O No I/O No I/O No I/O No I/O No

MBF/Business Function: B4200310 D4200310G Parameter szSOEMBFInternalFlag s Description Status 30 character string Added divided into 30 multi-purpose flags This field is added for MPMPurchased Item enhancement Added I/O Required Notes I/O No 1 = determine whether or not to accumulate VID in End Doc 2 = form mode: add (A) or change (C) I/O No

mnRelatedOrderSetIden tifier

ERP 9.0 Database Changes for Table Conversion Verifications

525

mnDescTaskOrderType

mnDescTaskOrderType

This field is added for MPMPurchased Item enhancement This field is added for MPMPurchased Item enhancement

Added

I/O No

Added

I/O No

MBF/Business Function: B4200310 D4200310J

Parameter cCrossDockFlagYN

mnCrossDockingPriorit y mnCrossDockOrderNu mber szCrossDockOrderType

szCrossDockOrderCom pany SzCrossDockOrderSuffi x MnCrossDockLineNum ber

Description Status This field was Added added for Pinnacle Cross Docking Enhancement This field was Added added for Pinnacle Cross Docking Enhancement This field was Added added for Pinnacle Cross Docking Enhancement This field was Added added for Pinnacle Cross Docking Enhancement This field was Added added for Pinnacle Cross Docking Enhancement This field was Added added for Pinnacle Cross Docking Enhancement This field was Added added for Pinnacle Cross Docking Enhancement

I/O Required I/O No

Notes

I/O No

I/O No

I/O No

I/O No

I/O No

I/O No

ERP 9.0 Database Changes for Table Conversion Verifications

526

CAPSFixSourceLocatio n mnTotalQuantityFG

This field was added for the APS enhancement

Added Added

I/O No No

MBF/Business Function: B4201610 D4201610 Parameter szPreferenceSchedule Description Status Added I/O Required Notes O No Needed override preference schedule from SOE processing options.

Processing Options: P4210 Tab Description Status Cross Ref A new field Adde Promotional Items has d been added to this tab. This PO is requested by the Advanced Pricing Team for the Pinnacle project Preference A new option Override Adde Schedule for Advanced d Preferences has been added under this tab. Volume A new option Alert for Adde Upsell(new) Volume based up-sell d Within Tolerance has been added for Advanced Pricing Promotion Option to Default Adde ID(new) Promotion ID is added d under this new tab. This PO is required for Profit Management of Pinnacle project Order This new tab and its Adde Promising(ne options under have been d w) added for Order Promising project Profit Margin Enable Gross Profit Adde (new) Margin Pricing d

Notes

ERP 9.0 Database Changes for Table Conversion Verifications

527

Profit Margin (new) Profit Margin (new) Process Process Versions Matrix (new)

Order Holds Process Audit Log Audit Log Audit Log

Adjustment Reason Code for Overrides Resolve and Test Target Gross Profit Percentage Issue Warning for Default Free Good Adjust Accumulated Values in the Volume Transaction Apply Volume Level Adjustments (R45900) A new field Inventory Parent(SEGB) was added to enable or disable the Matrix Order Entry window. A new field Exclusive Adjustment Hold was added under this tab Issue a warning or error if the lot is not is ship ascending Use Audit Log for Sale Order Changes Reason Code Required for Sales Order Changes Approval Process Required for Sales Order Changes

Adde d Adde d Adde d Adde d Adde d Adde d

Adde d Adde d Adde d Adde d Adde d

Processing Options: R47011 Tab Description Status Performance A new field Adde Promotional Items has d been added to this new tab. This PO is utilized to suppress writing warning to the Work

Notes Blank= Write Warnings to Work Center 1= Do not write warnings to the Work Center

Application Form Interconnect: Sales Order Detail Revisions (W4210A) Parameter Description Status I/O Required Notes

ERP 9.0 Database Changes for Table Conversion Verifications

528

ROSID PRJM GLC DOCO DCTO

mnRelatedOrderSetIdentif ier mnProjectNumber szGlClass mnDescTaskNumber szDescTaskType

I/O N I/O I/O I/O I/O N N N N

MPM Purchase Item MPM Purchase Item MPM Purchase Item MPM Purchase Item MPM Purchase Item

Application Form Interconnect: SOE - Additional Information (W4210B) Parameter Description XDCK cCrossDockFlagYN XPTY mnCrossDockingPriority XORN mnCrossDockOrderNumb er XCTO azCrossDockOrderType XKCO szCrossDockOrderCompa ny XSFX szCrossDockOrderSuffix XLLN mnCrossDockLineNumbe r XDCK cItemBrancCrossDockFla g CORD mnChangeOrderNumber RFRV szRevision_Reason PEND cPendingApprovalFlag EV01 cRevisionMade EV01 cBypassAuditLogging CORD mnNextRevisionNumber EV01 cFirstRevision PRJM mnProjectNumber Obsolete Objects Applications/Forms: Application Form Status I/O Required I/O N I/O N I/O N I/O N I/O N I/O N I/O N I/O N I/O I/O I/O I/O I/O I/O I/O I/O N N N N N N N N Notes

Description

Replaced by

Notes

Reports: Report Name

Description

Replaced by

Notes

Business Functions: Business Description Function Name

Replaced by

Notes

ERP 9.0 Database Changes for Table Conversion Verifications

529

Business Description Function Name

Replaced by

Notes

Miscellaneous (menus, data items, etc): Name Type Description

Replaced by

Notes

** For obsolete tables, see the Database Change section. Mail Merge Template Changes Name of Template Data Structure Business Function Word Document Format

ERP 9.0 Database Changes for Table Conversion Verifications

530

Functionality Changes Master Business Function Title (B4200310) Added logic so that will write the order changes to Audit Log (F42420) table. When Approval is required for the changes the ApprovalProcessWorkflow is called. The Revision Number is also incremented whenever a change is made to an order. Added a new function called I4200310_MaintainRelatedOrdersCrossReference. This new function will be called in EndDoc when a Project Number and Related Order Set Identified values are passed. Added logic in the I4200310_GeneratePurchaseOrders function so that Task Order Number, Task Order Type and Related Order Set Identifier fields are passed when the F4311 EndDoc is called. Added logic so that the passed RMA Number and Type are written to the F4201 table. Added logic so that the SDSO16 flag is now populated with a value that was determined from EditLine. Added logic to retrieve the target gross profit margin advanced preference and compare it with the profit margin calculated or passed from P4210. Also, if the line level margin check processing option is set, the order will be put on hold if the profit margin is out of range. Added calls to volume incentive deal functions. Added logic to write and delete preference history records, similar to price history records. Added logic to pass the Ship Ascending flag values to B4200850. Master Business Function Title (B4200311) Added logic so that the function will pass the correct Exclude parameter when B4000520 is called. Added logic that will populate the pending flag (zdpend) with X when the change made requires approval. Added logic so that if a GLClass was passed in to the function together with the Project Number then that value will be used as an override. Added logic so that the Task Order Number and Task Order Type are passed when the F4311 EditLine is called.

ERP 9.0 Database Changes for Table Conversion Verifications

531

Added logic so that the correct SO16 value is determined and saved. Added logic to return volume based upselling opportunity available flag from pricing function (B42001500). Added logic to use the sales price based on date passed from P4210 or default in the date if no date was specified. Added logic to handle new pricing requirements for substitute items. Added logic for processing Advanced Preferences: If an Advanced Preference Type is setup in the Preference Schedule the corresponding Basic Preference will not be called, regardless of whether a value was found or not. The Preference will have been resolved even if it was resolved that there was no match setup. If there is an Advanced Preference Schedule in the Sales Order Entry Processing Options but not in the Distribution Constants, Advanced Preferences will be done in Sales Order Entry. The processing option turning on Preference Processing must be set for Advanced Preferences to process. The Order Prep Days preference will be evaluated first, followed by the Delivery Date preference, then the Detail Defaults. Because the Pricing UOM preference is included in the Detail Defaults and not evaluated until third, setting the Preference Retrieval UOM to 2 will not work correctly unless the user keys in the Pricing UOM because the Preference Resolution engine will not have the Pricing UOM until after the Detail Defaults are resolved. For performance reasons you must do Order Prep Days and Delivery Date together in either Advanced Preferences or Basic Preferences. You cannot mix and match the two. Item Branch records must exist or Item/Item Group hierarchy positions will not be processed. The multiple basic preferences grouped together in Detail Defaults must either be done in Advanced Preferences or Basic Preferences. You cannot mix and match the two because as long as one Preference Name exists with a Preference Type of 02, Basic Preferences will not be done for any of the preferences combined into Detail Defaults. The Header Defaults preference hierarchy should not use any Item/Item Group positions as the SOE Header does not contain an item. In fact, those hierarchy positions will be skipped during resolution processing. The Header Defaults preference name should have None for the Level Break because the SOE Header does not contain any item, therefore it has not units of measure or quantities to use to resolve the preference. Application Title (P4210)

ERP 9.0 Database Changes for Table Conversion Verifications

532

Modified the logic behind the Visual Assist for UoM, Pr UoM and Dual UoM grid columns. When the Visual Assist button is clicked it will now call the P40300 application. Any selected UoM will now be returned to the grid column. Added row exit to volume based upselling application. This row exit will only be enabled if the MBF returns with flag noting that upsell opportunity is available. If payment terms are override by user, PMTO will be set and passed to MBF. Added logic to handle new pricing requirements for substitute items. Modified reprice row exit to handle volume incentive deals. Added logic for promotional items to cancel original line and add promotional line if promotional cross reference was set up. Added logic to check if free good was part of a catalog. If it was, a row exit was enabled. Also, if no selection from the catalog was made, a warning is set. The header Revision Number is incremented once a change is made to a detail line and the Audit Logging processing option is on. The detail line is update with the same Revision Number. If the appropriate processing option is on, the Reason Code is required. If the appropriate processing option is on and a change to a critical set of fields is made, the line is putting on Pending Approval status. Modified the Reprice Order form exit to do the Extended Terms preference (the only basket preference).

ERP 9.0 Database Changes for Table Conversion Verifications

533

Purchasing 43
Release: B9 Release Update: January 30, 2003

Database Changes Table F43099 Table Name OneWorld Only Table Conversion Program Field Name VPEJ MCU ITM ITIS DOC DGL DCT

Receipt Routing Ledger File N R8943099 Status New New New New New New New Notes B9DB B9DB B9DB B9DB B9DB B9DB B9DB

Field Description Valuation Period Ending Date Business Unit Item Number Short In-Transit/In-Stock Document (Voucher, Invoice, etc.) Date - For G/L (and Voucher) Document Type

Table F4330 Table Name OneWorld Only Table Conversion Program Field Name SFXO Field Description Order Suffix

Supplier Selection File N R894330 Status New Notes B9DB

Table F43121 Table Name OneWorld Only Table Conversion Program Field Name VR05 VR04 VR02 VR01 UPUM UPQT UPCN UOM2

Purchase Order Receiver File N R8943121 Status New New New New New New New New Notes B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB 534

Field Description Outside Reference #2 Outside Reference #1 Reference 2 Reference UPC Unit of Measure UPC Quantity UPC Number Unit of Measure

ERP 9.0 Database Changes for Table Conversion Verifications

UKID STAM SQOR SHPN SCUM SCCQ SCCN PLT PAK MERL MACT KTLN FUF6 FUF5 FUF4 FUF3 DUAL CTAM XDCK CPNT BCRC POE VR03 LDNM DUAL

Secondary Unique Key Amount Tax Units - Secondary Quantity Ordered Shipment number SCC Unit of Measure SCC Quantity SCC Number SSCC Number - Tare Level SSCC Number - Pack Level Item Revision Level Multiple Accounts Kit Master Line Number Future Use Future Use Future Use Future Use Dual Unit Of Measure Item Amount - Foreign Tax Cross Dock Flag (Y/N) Component Line Number Currency Code - Base Port of Entry/Exit Mark For Reference Load Number Dual Unit Of Measure Item

New New New New New New New New New New New New New New New New New New New New New New New New New

B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB

Table F43121Z Table Name OneWorld Only Table Conversion Program Field Name Field Description

Receiver Workfile Y N Status Notes 535

ERP 9.0 Database Changes for Table Conversion Verifications

VR05 VR04 VR02 VR01 UPUM UPQT UPCN UOM2 UKID STAM SQOR SHPN SCUM SCCQ SCCN PLT PAK MERL MACT KTLN FUF6 FUF5 FUF4 FUF3 DUAL CTAM XDCK CPNT BCRC LOTC UOMV POE

Outside Reference #2 Outside Reference #1 Reference 2 Reference UPC Unit of Measure UPC Quantity UPC Number Unit of Measure Secondary Unique Key Amount Tax Units - Secondary Quantity Ordered Shipment number SCC Unit of Measure SCC Quantity SCC Number SSCC Number - Tare Level SSCC Number - Pack Level Item Revision Level Multiple Accounts Kit Master Line Number Future Use Future Use Future Use Future Use Dual Unit Of Measure Item Amount - Foreign Tax Cross Dock Flag (Y/N) Component Line Number Currency Code - Base Lot Status Code Unit of Measure Secondary Port of Entry/Exit

New New New New New New New New New New New New New New New New New New New New New New New New New New New New New New New New

B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB

Table F43121T ERP 9.0 Database Changes for Table Conversion Verifications 536

Table Name OneWorld Only Table Conversion Program Field Name SHPN

Purchase Order Receiver Tag File N R8943121T Status Deleted Notes B9DB

Field Description Shipment Number

Table F4311Z Table Name OneWorld Only Table Conversion Program Field Name DLEJ XDCK MCLN

Purchase Order Entry Cache file N N/A Status New New New Notes For Advanced Lot Control enhancement For Cross Docking Enhancement For Product Variants Enhancement

Field Description Lot Effectivity Date Cross Dock Flag Matrix Control Line Number

Table F4316 Table Name OneWorld Only Table New Table for OneWorld! Field Name KCOO DOCO DCTO SFXO LNID AID OMCU OBJ SUB SBLT SBL MAST MASP MASU MASA

Purchase Order Multiple Account File N No conversion needed Status New New New New New New New New New New New New New New New Notes B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB 537

Field Description Order Company (Order Number) Document (Order No, Invoice, etc.) Order Type Order Suffix Line Number Account ID Project Business Unit Object Account Subsidiary Subledger Type Subledger - G/L Split Type Split Percentage Split Quantity Split Amount

ERP 9.0 Database Changes for Table Conversion Verifications

UORG UCHG UOPN UREC URLV AEXP ACHG AOPN AREC ARLV FTN1 TRLV FEA FCHG FAP FREC USER PID JOBN UPMJ TDAY MASF FTRL CTAM CRRM

Units Order/Transaction Quantity Units - On Hold Units Open Units Received Units Relieved Amount - Extended Price Amount - On Hold Amount Open Amount Received Amount Relieved Amount - Tax Commitment Amount - Tax Relieved Amount - Foreign Extended Price Amount - Foreign Changed Amount Amount - Foreign Open Amount - Received Foreign User ID Program ID Work Station ID Date Updated Time of Day Split - Foreign Amount Amount - Foreign Tax Relieved Amount - Foreign Tax Currency Mode

New New New New New New New New New New New New New New New New New New New New New New New New New

B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB

Table F4316M Table Name OneWorld Only Table New table in OneWorld!

Model Purchase Order Multiple Account File N No conversion needed 538

ERP 9.0 Database Changes for Table Conversion Verifications

Field Name MAMD ASLN OMCU OBJ SUB SBLT SBL MASP

Field Description Multiple Account Model Associated Line Number Project Business Unit Object Account Subsidiary Subledger Type Subledger - G/L Split - Percentage

Status New New New New New New New New

Notes B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB

Table F4322 Table Name OneWorld Only Table Conversion Program Field Name CRCD

Tolerance Rules N R894322 Status New Notes B9DB

Field Description Currency Code - From

Table F47031 Table Name OneWorld Only Table Conversion Program Field Name NDTP RSHT DRQT DCP DCD PXDD PXDM Field Description

EDI Shipping Notice Header - Inbound N R8947031 Status New New New New New New New Notes B9DB B9DB B9DB B9DB B9DB B9DB B9DB 539

Net Days to Pay Requested Ship Time Requested Delivery Time Discount % Payment Terms Discount Days Date - Due Date DA Date - Due Date -

ERP 9.0 Database Changes for Table Conversion Verifications

BCRC DVAN VR03 MKFR OPDJ PEFJ PPDJ INMG ASN PRGP

MO Currency Code Base Deliver To Reference Mark For Reference Date Original Promised Delivery Date Price Effective Date Date Promised Shipment Print Message Price and Adjustment Schedule Price Group

New New NEW New DELETE DELETE DELETE DELETE DELETE DELETE

B9DB B9DB B9DB B9DB ASN ASN ASN ASN ASN ASN

Table F47032 Table Name OneWorld Only Table Conversion Program Field Name HLCF HLSC PKCD WGQ WGTS WGTU IDQ1 ID1 IDQ2 ID2 MOT ROTE EQCD EQIN Field Description

EDI Shipping Notice Detail - Inbound N R8947032* Status NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW Notes B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB 540

Hierarchical Configuration Hierarchical Structure Code Packaging Code Weight Qualifier Weight Weight Unit of Measure Identification Code Qualifier 1 Identification Code 1 Identification Code Qualifier 2 Identification Code 2 Transportation Method Routing Equipment Description Code Equipment Initial

ERP 9.0 Database Changes for Table Conversion Verifications

EQNB RFQ1 RF1 RFQ2 RF2 PLT PAK SCCN SCCQ SCUM UPCN UPQT UPUM TXLN DVAN BTAN MKFR LDNM VR03 MERL SHPN ADTM OPTT PDTT PMDT PSTM VRMK LOT1 LOT2 RLOT LOTS MMEJ LDSC OUOM AUREC

Equipment Number Reference Number Qualifier 1 Reference Number 1 Reference Number Qualifier 2 Reference Number 2 SSCC Number - Tare Level SSCC Number - Pack Level SCC Number SCC Quantity SCC Unit of Measure UPC Number SCC Quantity UPC Unit of Measure Message Text Line Deliver To Mark-for Reference Address Number Mark-for Load Number Mark-for Reference Item Revision Level Shipment Number Actual Shipment Time Time Original Promised Delivery Time Scheduled Pick Scheduled Shipment Time Time Future Time 2 Supplier Remark Memo Lot 1 Memo Lot 2 Supplier Lot Number Lot Status Code Date Lot Expiration Description Lot Override Unit of Measure Actual Units

NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW

ASN ASN ASN ASN ASN ASN ASN ASN ASN ASN ASN ASN ASN ASN 541

ERP 9.0 Database Changes for Table Conversion Verifications

OPDJ PEFJ PPDJ PN FRGD THGD FRMP THRP NXTR LTTR PDS1 PDS2 PDS3 PDS4 PDS5 PDP1 PDP2 PDP3 PDP4 PDP5 CREC URLV OTQY AEXP ARLV FTN1 TRLV

Received Date Original Promised Delivery Date Price Effective Date Date Promised Shipment Period Number General Ledger From Grade Thru Grade From Potency Thru Potency Status Code Next Status Code Last Reporting code 1 Sales Reporting Code 2 Sales Reporting Code 3 Sales Reporting Code 4 Sales Reporting Code 5 Sales Reporting Code 1 Purchasing Reporting Code 2 Purchasing Reporting Code 3 Purchasing Reporting Code 4 Purchasing Reporting Code 5 Purchasing Units Cumulative Received Units Relieved Other Quantity (1/2) Amount Extended Price Amount Relieved Amount Tax Commitment Amount Tax

DELETED ASN DELETED ASN DELETED ASN DELETED ASN DELETED ASN DELETED ASN DELETED DELETED DELETED DELETED ASN ASN ASN ASN

DELETED ASN DELETED ASN DELETED ASN DELETED ASN DELETED ASN DELETED ASN DELETED ASN DELETED ASN DELETED ASN DELETED ASN DELETED ASN DELETED ASN DELETED ASN DELETED ASN DELETED ASN DELETED ASN 542

ERP 9.0 Database Changes for Table Conversion Verifications

PROV CSMP INMG ASN PRGR CDCD UOM2 SQOR GLC FUF1 FUF2 LT ANI AID OMCU OBJ SUB SBLT SBL CCMP WR01 R001 RTNR LCOD PURG PROM FNLP UNCD MATY RTGC RCPF

Relieved Price Override Code Costing Method Purchasing Print Message Price and Adjustment Schedule Item Price Group Commodity Code Units of Measure Secondary Units Secondary Quantity Ordered G/L Offset AIA Document Flag Post Quantities Ledger Type Account Number Input (Mode Unknown) Account ID Project Business Unit Object Account Subsidiary Subledger Type Subledger G/L Cost Component Number Categories Work Order 01 Category Code G/L1 Retainage Rule Code Location Tax Status Purge Code Processing Mode Closed Item As of Processing Work Order Freeze Code Type Match Type Routing Process (Y/N) Leadtime

DELETED ASN DELETED ASN DELETED ASN DELETED ASN DELETED ASN DELETED ASN DELETED ASN DELETED ASN DELETED DELETED DELETED DELETED DELETED DELETED DELETED DELETED DELETED DELETED DELETED DELETED ASN ASN ASN ASN ASN ASN ASN ASN ASN ASN ASN ASN

DELETED ASN DELETED ASN DELETED ASN DELETED ASN DELETED ASN DELETED ASN DELETED ASN DELETED ASN DELETED ASN DELETED ASN DELETED ASN 543

ERP 9.0 Database Changes for Table Conversion Verifications

ARTG CORD CHDT DOCC CHLN FCHG FAP

Recalculated (Y/N) Code Approval Routing Change Order Number Change Order Type Document (Change Order #) Change Order Line Number Amount Foreign Changed Amount Amount Foreign Open

DELETED ASN DELETED ASN DELETED ASN DELETED ASN DELETED ASN DELETED ASN DELETED ASN

Table F47032T Table Name OneWorld Only Table Conversion Program Field Name ARTG ASN BALU BCRC CATN CHID CHMJ CHT CLVL CPNT CRMD CTAM DCD DCP DRQT

EDI Shipping Notice Detail Inbound Tag Y R8947032* Status NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW Notes B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB 544

Field Description Approval Routing Code Price and Adjustment Schedule Contract Balances Updated Base Currency Code Catalog Change Order Program ID Change Order Date Updated Change Order Time of Day Pricing Category Level Component Line Number Send Method Foreign Tax Amount Discount Days Discount Percent Requested Delivery

ERP 9.0 Database Changes for Table Conversion Verifications

EXR1 FTRL KTLN MATC MLNM NDTP PRGR PXDD PXDM RSHT TX TXA1 EDOC EDCT EKCO EDLN

Time Tax Explanation Code Foreign Tax Relieved Kit Master Line Number Match Record Type Mailing Name Net Days to Pay Item Price Group Due Date Day Due Date Month Requested Ship Time Purchasing Taxable (Y/N) Tax Rate/Area EDI - Document Number EDI - Document Type EDI - Document Company EDI - Line Number

NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW

B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB

Table F47071 Table Name OneWorld Only Table Conversion Program Field Name BCRC DCD DCP NDTP PXDD PXDM DRQT RSHT DLVN VR03

EDI Receiving Advice Header - Inbound N R8947071 Status New New New New New New New New New NEW Notes B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB 545

Field Description Currency Code Base Discount Days Discount % - Payment Terms Net Days to Pay Date - Due Date DA Date - Due Date MO Requested Delivery Time Requested Ship Time Deliver To Mark For Reference

ERP 9.0 Database Changes for Table Conversion Verifications

MKFR

Mark For Reference

NEW

B9DB

Table F47072 Table Name OneWorld Only Table Conversion Program Field Name BALU MERL KTLN CPNT BCRC SHPN PS01 PS02 PS03 PS04 PS05 PS06 PS07 PS08 PS09 PS10 CRMD CHID

EDI Receiving Advice Detail - Inbound N R8947072 Status New New New New New New New New New New New New New New New New New New Notes B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB

Field Description Contract Balances Updated Y/N Item Revision Level Kit Master Line Number Component Line Number Currency Code Base Shipment Number Transfer/Direct Ship Flag Order Line Consolidation Flag Purchase Order Status 03 Purchase Order Status 04 Purchase Order Status 05 Purchase Order Status 06 Purchase Order Status 07 Purchase Order Status 08 Purchase Order Status 09 Purchase Order Status 10 Send Method Change Order

ERP 9.0 Database Changes for Table Conversion Verifications

546

CHMJ CHT CTAM FTRL MACT DCD DCP NDTP PXDD PXDM DRQT RSHT PLT PAK SCCN SCCQ SCUM UPCN UPQT UPUM VRMK LOT1 LOT2 RLOT LOTS MMEJ LDSC SQOR UOM2 DUAL XDCK LOTC VR03 MKFR

Program ID Change Order Date Updated Change Order Time of Day Amount - Foreign Tax Amount - Foreign Tax Relieved Multiple Accounts Discount Days Discount % - Payment Terms Net Days to Pay Date - Due Date DA Date - Due Date MO Requested Delivery Time Requested Ship Time SSCC Number - Tare Level SSCC Number - Pack Level SCC Number SCC Quantity SCC Unit of Measure UPC Number UPC Quantity UPC Unit of Measure Supplier Remark Memo Lot 1 Memo Lot 2 Supplier Lot Lot Status lot Expiration Date Lot description Secondary Quantity Secondary Unit of Measure Dual Unit of Measure Item Cross Dock Flag (Y/N) Lot Status Code Mark For Reference Mark For Reference

New New New New New New New New New New New New New New New New New New New New New New New New New New New New New New New New New New

B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB 547

ERP 9.0 Database Changes for Table Conversion Verifications

LDNM

Load Number

New

B9DB

Table F47076 Table Name OneWorld Only Table Conversion Program Field Name BCRC DCD DCP NDTP PXDD PXDM DRQT RSHT VR03 MKFR

EDI Receiving Advice Header - Outbound N R8947076 Status New New New New New New New New NEW NEW Notes B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB

Field Description Currency Code Base Discount Days Discount % - Payment Terms Net Days to Pay Date - Due Date DA Date - Due Date MO Requested Delivery Time Requested Ship Time Mark For Reference Mark For Reference

Table F47077 Table Name OneWorld Only Table Conversion Program Field Name BALU MERL KTLN CPNT BCRC

EDI Receiving Advice Detail - Outbound N R8947077 Status New New New New New Notes B9DB B9DB B9DB B9DB B9DB

Field Description Contract Balances Updated Y/N Item Revision Level Kit Master Line Number Component Line Number Currency Code Base

ERP 9.0 Database Changes for Table Conversion Verifications

548

LDNM SHPN PS01 PS02 PS03 PS04 PS05 PS06 PS07 PS08 PS09 PS10 CRMD CHID CHMJ CHT CTAM FTRL MACT DCD DCP NDTP PXDD PXDM DRQT RSHT SQOR UOM2

Load Number Shipment Number Transfer/Direct Ship Flag Order Line Consolidation Flag Purchase Order Status 03 Purchase Order Status 04 Purchase Order Status 05 Purchase Order Status 06 Purchase Order Status 07 Purchase Order Status 08 Purchase Order Status 09 Purchase Order Status 10 Send Method Change Order Program ID Change Order Date Updated Change Order Time of Day Amount - Foreign Tax Amount - Foreign Tax Relieved Multiple Accounts Discount Days Discount % - Payment Terms Net Days to Pay Date - Due Date DA Date - Due Date MO Requested Delivery Time Requested Ship Time Secondary Quantity Secondary Unit of Measure

New New New New New New New New New New New New New New New New New New New New New New New New New New New New

B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB

ERP 9.0 Database Changes for Table Conversion Verifications

549

DUAL VR04 VR05 UKID XDCK VR03 MKFR LDNM BTAN

Dual Unit of Measure Item Outside Reference #1 Outside Reference #2 Unique Key (internal) Cross Dock Flag (Y/N) Mark For Reference Mark For Reference Load Number Address Number - Bill To

New New New New New New New New New

B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB

Table F40205 Table Name OneWorld Only Table Conversion Program Field Name EXVR CMI

Line Type Control Constants File N R8940205 Status New New Notes B9DB B9DB

Field Description Exchange Rate Variance (Y/N) Call Material Issue

Table F38010 Table Name OneWorld Only Table Conversion Program Field Name RPQT QED3 QED2

Agreement Master N R89438010 Status New New NEW Notes B9DB B9DB B9DB

Field Description Percentage - Quantity Tolerance Balance Quantity Edit Control Transaction Quantity Edit Control

Table F38011 Table Name OneWorld Only Table Conversion Program Field Name RPQT

Distribution Contract Quantities N R89438011 Status New Notes B9DB 550

Field Description Percentage - Quantity

ERP 9.0 Database Changes for Table Conversion Verifications

QED3 QED2 QEDT PDP5 PRP5

Tolerance Balance Quantity Edit Control Transaction Quantity Edit Control Enforce Quantity Edits Reporting Code 5 Purchasing Purchasing Category Code 5

New NEW NEW NEW DELETE

B9DB B9DB B9DB B9DB B9DB

Table F38014 Table Name OneWorld Only Table Conversion Program Field Name EXDJ EFTJ Field Description Date Expired Date Effective

Contract Formulas and Factors N R8938014 Status New New Notes B9DB B9DB

Table F4301 Table Name OneWorld Only Table Conversion Program Field Name RSHT DRQT DOC1 DCT4 BCRC MKFR

Purchase Order Header File N R894301 Status New New NEW NEW NEW NEW Notes B9DB B9DB B9DB B9DB B9DB B9DB

Field Description Requested Ship Time Requested Delivery Time Document (Order #, Invoice, etc.) Document Type Currency Code - Base Mark For Address

Table F4301Z1 Table Name OneWorld Only Table Conversion Program Field Name BCRC BTAN

Purchase Order Header Unedited Transaction Table N R894311Z1 Status NEW NEW Notes B9DB B9DB 551

Field Description Base Currency Code Bill To Address

ERP 9.0 Database Changes for Table Conversion Verifications

DCT4 DOC1 DRQT MKFR RSHT VR03 ATVF

Document Type Document Order Number Requested Delivery Time Mark For Address Requested Ship Time Mark For Reference Active Flag

NEW NEW NEW NEW NEW NEW NEW

B9DB B9DB B9DB B9DB B9DB B9DB Advanced Lot Control flag

Table F43090 Table Name OneWorld Only Table Conversion Program Field Name ROTP POC

Supplier/Item Relationships File N R8943090 Status New New Notes B9DB B9DB

Field Description Route Type Code Issue and Receipt

Table F4311 Table Name OneWorld Only Table Conversion Program Field Name VR05 VR04 UKID SHPN RSHT PRJM OSFX MERL MCLN MACT KTLN FTRL Field Description

Purchase Order Detail File N R894311 Status New New New New NEW NEW NEW NEW NEW NEW NEW NEW Notes B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB

Outside Reference 1 Outside Reference 2 Unique Key ID (Internal) Shipment Number Requested Ship Time Project Number Document Pay Item Original Item Revision Level Matrix Control Line Number Multiple Accounts Kit Master Line Number Amount - Foreign Tax Relieved

ERP 9.0 Database Changes for Table Conversion Verifications

552

DUAL DRQT DLEJ CTAM CPNT CHT CHRT CHRS CHMJ BCRC PMTN LDNM MKFR UKID VR03

Dual Unit Of Measure Item Requested Delivery Time Lot Effectivity Date Amount - Foreign Tax Component Line Number Change Order Time of Day Time - Scheduled Required (HH/MM/SS) Shift Code - Scheduled Required Change Order Date Updated Currency Code - Base Promotion ID Load Number Mark For Reference UniqueKeyID Mark For Reference

NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW DELETE NEW

B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB

Table F4311T Table Name OneWorld Only Table Conversion Program Field Name SHPN OSFX

Purchase Order Detail Tag File N R894311T Status Delete Delete Notes B9DB B9DB

Field Description Shipment Number Document Pay Item Original

Table F4311Z1 Table Name OneWorld Only Table Conversion Program

Purchase Order Detail Unedited Transaction Table N R894311Z1 Notes B9DB B9DB B9DB B9DB B9DB 553

Field Name Field Description Status BCRC Currency Code - Base NEW BTAN Bill To Address NEW CHID Change Order Program NEW ID CHMJ Change Order Date NEW Updated CHRD Shedule Required Date NEW

ERP 9.0 Database Changes for Table Conversion Verifications

CHRS CHRT CHT CPNT CTAM DLEJ DRQT DUAL FTRL KTLN LDNM MACT MCLN MERL MKRF OSFX PMTN PRJM RSHT SHMT SHPN UKID VR03 VR04 VR05 LDNM

Schedule Required Shift Code Scheduled Required Time Change Order Time of Day Component Line Number Foreign Tax Amount Lot Effectivity Date Requested Delivery Time Dual Unit Of Measure Item Foreign Tax Relieved Kit Master Line Number Load Number Multiple Accounts Matrix Control Line Number MeRevisionLevel Mark For Address OriginalDocPayItem Promotion Id ProjectID RequestedshipTime Shipment Number ShipmentNumber UniqueKeyID Mark For Reference OutSideRef1 OutSideRef2 Load Number

NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW DELETE NEW NEW NEW NEW NEW

B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB

Table F43199 Table Name OneWorld Only Table Conversion Program Field Name VR05 VR04 UKID

Purchase Order Detail File N R8943199 Status New New New Notes B9DB B9DB B9DB 554

Field Description Outside Reference 1 Outside Reference 2 Unique Key ID (Internal)

ERP 9.0 Database Changes for Table Conversion Verifications

SHPN RSHT PRJM OSFX MERL MCLN MACT KTLN FTRL DUAL DRQT DLEJ CTAM CPNT CHT CHRT CHRS CHMJ BCRC PMTN LDNM MFLG MKFR PMTN

Shipment Number Requested Ship Time Project Number Document Pay Item Original Item Revision Level Matrix Control Line Number Multiple Accounts Kit Master Line Number Amount - Foreign Tax Relieved Dual Unit Of Measure Item Requested Delivery Time Lot Effectivity Date Amount - Foreign Tax Component Line Number Change Order Time of Day Time - Scheduled Required (HH/MM/SS) Shift Code - Scheduled Required Change Order Date Updated Currency Code - Base Promotion ID Load Number Manufacturing Work Order Flag Mark For Reference Promotion ID

New NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW

B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB

Table F43080 Table Name OneWorld Only Table Conversion Program Field Name
ACHG ADDJ AEXP AID

Approvals Fields Constants Y N Status New New New New Notes B9DB B9DB B9DB B9DB 555

Field Description
Amount - On Hold Date - Actual Ship Date Amount - Extended Price Account ID

ERP 9.0 Database Changes for Table Conversion Verifications

AITM AMC3 AN8 ANBY ANCR ANI AOPN AREC ARLV ARTG ASID ASN ATXT AVCH BALU CATN CCMP CDCD CHDT CHLN CLVL CNDJ CNID CO CORD COT CRCD CREC CRMD CRR CSMP CSTO CTRY DCTO DGL DLEJ DMCS DMCT

3rd Item Number Unit Cost - Purchasing Address Number Buyer Number Carrier Number Account Number - Input (Mode U Amount - Open Amount - Received Amount - Relieved Code - Approval Routing Serial Number Price and Adjustment Schedule Associated Text Code - Evaluated Receipt Settl Contract Balances Updated Y/N Catalog Cost Component Number Commodity Code Change Order Type Change Order Line Number Pricing Category Level Date - Cancel Container I.D. Company Change Order Number Conditions of Transport Currency Code - From Units - Cumulative Received Send Method Currency Conversion Rate Spo Costing Method Purchasing Cost Override Code Century Order Type Date - For G/L (and Voucher) Lot Effectivity Date Agreement Supplement Distrib Agreement Number Distributio

New New New New New New New New New New New New New New New New New New New New New New New New New New New New New New New New New New New New New New

B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB

ERP 9.0 Database Changes for Table Conversion Verifications

556

DOCC DOCO DRQJ DSC1 DSC2 DSPR DSVJ DUAL ECST ELEV EXR1 FAP FCHG FEA FEC FNLP FRAT FREC FRGD FRMP FRRC FRTC FRTH FTN1 FUC FUF1 FUF2 FY GLC GRWT GWUM INMG ITM ITVL ITWT JOBN KCOO LCOD LITM LNID

Document (Change Order #) Document (Order No, Invoice, e Date - Requested Description Description - Line 2 Discount Factor Date - Service/Tax Dual Unit Of Measure Item Amount - Extended Cost Elevation Tax Expl Code 1 Amount - Foreign Open Amount - Foreign Changed Amoun Amount - Foreign Extended Pric Amount - Foreign Extended Cost Closed Item - As Of Processing Rate Code - Frieght/Misc Amount - Received Foreign From Grade From Potency Amount - Foreign Unit Price Freight Calculated (Y/N) Freight Handling Code Amount - Tax Commitment Amount - Foreign Unit Cost AIA Document Flag Post Quantities Fiscal Year G/L Offset Gross Weight Gross Weight Unit of Measure Print Message Item Number - Short Unit Volume Unit Weight Work Station ID Order Company (Order Number) Code - Location Tax Status 2nd Item Number Line Number

New New New New New New New New New New New New New New New New New New New New New New New New New New New New New New New New New New New New New New New New

B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB 557

ERP 9.0 Database Changes for Table Conversion Verifications

LNTY LOCN LOTN LT LTTR MATY MCLN MCU MOT NTR NXTR OBJ OCTO OGNO OKCO OMCU OORN OPDJ OSFX OTQY PDDJ PDP1 PDP2 PDP3 PDP4 PDP5 PDS1 PDS2 PDS3 PDS4 PDS5 PEFJ PID PL PMTN PN PPDJ PQOR

Line Type Location Lot/Serial Number Ledger Types Status Code - Last Type - Match Type Matrix Control Line Number Business Unit Mode of Transport Nature of Transaction Status Code - Next Object Account Original Order Type Original Line Number Document Company (Original Ord Project Business Unit Original Order Number Date - Original Promised Deliv Document Pay Item Original Other Quantity (1/2) Date - Scheduled Pick Reporting Code 1 Purchasing Reporting Code 2 Purchasing Reporting Code 3 Purchasing Reporting Code 4 Purchasing Reporting Code 5 Purchasing Reporting Code 1 - Sales Reporting Code 2 - Sales Reporting Code 3 - Sales Reporting Code 4 - Sales Reporting Code 5 - Sales Date - Price Effective Date Program ID Plan Number Promotion ID Period Number - General Ledger Date - Promised Shipment Units - Primary Quantity Order

New New New New New New New New New New New New New New New New New New New New New New New New New New New New New New New New New New New New New New

B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB

ERP 9.0 Database Changes for Table Conversion Verifications

558

PRGR PRJM PROM PROV PRPY PRRC PS01 PS02 PS03 PS04 PS05 PS06 PS07 PS08 PS09 PS10 PSDJ PTC PURG R001 RATT RCD RCPF RCTO RKCO RLIT RLLN RORN RTGC RTNR SBL SBLT SFXO SHAN SHCM SHCN SHPN SPR SQOR STTS SUB

Item Price Group Project Number Processing Mode Price Override Code Pre-Payment (Y/N) Amount - Unit Cost Transfer/Direct Ship Flag Purchase Order Status 02 Purchase Order Status 03 Purchase Order Status 04 Purchase Order Status 05 Purchase Order Status 06 Purchase Order Status 07 Purchase Order Status 08 Purchase Order Status 09 Purchase Order Status 10 Date - Future Date 2 Payment Terms Code Purge Code Category Code - G/L1 Rate Type - Freight/Misc Reason Code Leadtime Recalculated (Y/N) Related PO/SO/WO Order Type Company - Key (Related Order) Item Number - Related (Kit) Related PO/SO Line Number Related PO/SO/WO Number Routing Process (Y/N) Retainage Rule Subledger - G/L Subledger Type Order Suffix Address Number - Ship To Shipping Commodity Class Shipping Conditions Code Shipment Number Labor Premium Search Units - Secondary Quantity Ord Line Status Subsidiary

New New New New New New New New New New New New New New New New New New New New New New New New New New New New New New New New New New New New New New New New New

B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB

ERP 9.0 Database Changes for Table Conversion Verifications

559

TAG TDAY THGD THRP TORG TRDJ TRLV TX TXA1 UCHG UKID UNCD UOM UOM1 UOM2 UOM3 UOPN UORG UPMJ URAB URAT URCD URDT UREC URLV URRF USER VLUM VR01 VR02 VR03 WR01 WTUM ZON

Tag - Reference Time of Day Thru Grade Thru Potency Transaction Originator Date - Order/Transaction Amount - Tax Relieved Purchasing Taxable (Y/N) Tax Rate/Area Units - On Hold Unique Key ID (Internal) Work Order Freeze Code Unit of Measure as Input Unit of Measure - Primary Unit of Measure - Secondary Unit of Measure Purchasing Units - Open Units - Order/Transaction Quan Date - Updated User Reserved Number User Reserved Amount User Reserved Code User Reserved Date Units - Received Units - Relieved User Reserved Reference User ID Volume Unit of Measure Reference Reference 2 Reference Categories - Work Order 01 Weight Unit of Measure Zone Number

New New New New New New New New New New New New New New New New New New New New New New New New New New New New New New New New New New

B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB

Table F47016 Table Name OneWorld Only Table Conversion Program Field Name RSHT PXDM

EDI Purchase Order Header - Outbound N R8947016 Status New New Notes B9DB B9DB 560

Field Description Requested Ship Time Date-Due Date-MO

ERP 9.0 Database Changes for Table Conversion Verifications

PXDD NDTP MKFR DRQT DCP DCD BTAN BCRC ACKT

Date-Due Date-DA Net Days to Pay Address Number-Mark-for Requested Delivery Time Discount % Discount Days Address Number Bill To Currency Code - Base Acknowledgement Type

New New New New New New New New New

B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB

Table F470161 Table Name OneWorld Only Table Conversion Program Field Name URRF URDT URCD URAT URAB PNID EDST EDFT EDER EDDT EDDL

EDI Purchase Order Additional Header - Outbound N R89470161 Status New New New New New New New New New New New Notes B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB

Field Description User Reserved Reference User Reserved Date User Reserved Code User Reserved Amount User Reserved Number Trading Partner ID EDI-Transaction Set Number EDI-Transaction Format EDI-Send/Receive Indicator EDI-Transmission Date EDI-Detail Lines Processed

Table F47017 Table Name OneWorld Only Table Conversion Program Field Name RSHT PXDM

EDI Purchase Order Detail - Outbound N R8947017 Status New New Notes B9DB B9DB

Field Description Requested Ship Time Date-Due Date-MO

ERP 9.0 Database Changes for Table Conversion Verifications

561

PXDD PS10 PS09 PS08 PS07 PS06 PS05 PS04 PS03 PS02 PS01 NDTP MKFR MERL MACT LDNM KTLN FTRL DRQT DCP DCD CRMD CRAM CPNT CHT CHMJ CHID BTAN BCRC BALU

Date - Due Date DA Purchase Order Status 10 Purchase Order Status 09 Purchase Order Status 08 Purchase Order Status 07 Purchase Order Status 06 Purchase Order Status 05 Purchase Order Status 04 Purchase Order Status 03 Purchase Order Status 02 Transfer/Direct Ship Flag Net Days to Pay Address Number-Mark-for Item Revision Level Multiple Accounts Load Number Kit Master Line Number Amount-Foreign Tax Relieved Requested Delivery Time Discount % Discount Days Send Method Amount-Current Component Line Number Change Order Time of Change Order Date Updated Change Order Program ID Address Number Bill To Currency Code - Base Contract Balances Updated Y/N

New New New New New New New New New New New New New New New New New New New New New New New New New New New New New New

B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB

Table F470171 Table Name OneWorld Only Table Conversion Program Field Name Field Description

EDI Purchase Order Additional Detail - Outbound N R89470171 Status Notes 562

ERP 9.0 Database Changes for Table Conversion Verifications

URRF URDT URCD URAT URAB PNID EDST EDFT EDER EDDT EDDL

User Reserved Reference User Reserved Date User Reserved Code User Reserved Amount User Reserved Number Trading Partner ID EDI-Transaction Set Number EDI-Transaction Format EDI-Send/Receive Indicator EDI-Transmission Date EDI-Detail Lines Processed

New New New New New New New New New New New

B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB

Table F47021 Table Name OneWorld Only Table Conversion Program Field Name RSHT PXDM PXDD NDTP DRQT DCP DCD BTAN BCRC ACKT

EDI P.O. Acknowledgment Header - Inbound N R8947021 Notes B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB

Field Description Status Requested Ship Time New Date-Due Date-MO New Date-Due Date DA New Net Days to Pay New Requested Delivery New Time Discount % New Discount Days New Address Number Bill To New Currency Code - Base New Acknowledgement Type New

Table F47022 Table Name OneWorld Only Table Conversion Program

EDI P.O. Acknowledgment Detail - Inbound N R8947022

ERP 9.0 Database Changes for Table Conversion Verifications

563

Field Name RSHT PXDM PXDD PS10 PS09 PS08 PS07 PS06 PS05 PS04 PS03 PS02 PS01 NDTP MERL MACT LSTS LDNM KTLN FTRL DRQT DCP DCD CTAM CRMD CPNT CHT CHMJ CHID BCRC BALU

Field Description Status Requested Ship Time New Date-Due Date-MO New Date - Due Date DA New Purchase Order Status 10 New Purchase Order Status 09 New Purchase Order Status 08 New Purchase Order Status 07 New Purchase Order Status 06 New Purchase Order Status 05 New Purchase Order Status 04 New Purchase Order Status 03 New Purchase Order Status 02 New Transfer/Direct Ship Flag New Net Days to Pay New Item Revision Level New Multiple Accounts New Line Item Status Code New Load Number New Kit Master Line Number New Amount-Foreign Tax New Relieved Requested Delivery Time New Discount % New Discount Days New Amount-Foreign Tax New Send Method New Component Line Number New Change Order Time of New Change Order Date New Updated Change Order Program New ID Currency Code - Base New Contracted Balances New Updated Y/N

Notes B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB

Table F47096 Table Name OneWorld Only Table

EDI Request for Quote Header - Outbound N 564

ERP 9.0 Database Changes for Table Conversion Verifications

Conversion Program Field Name RSHT RQQJ PXDM PXDD NDTP MKFR DRQT DCP DCD BTAN BCRC

R8947096 Status New New New New New New New New New New New Notes B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB

Field Description Requested Ship Time Required Response Date Date-Due Date-MO Date - Due Date DA Net Days to Pay Address NumberMark-for Requested Delivery Time Discount % Discount Days Address Number Bill To Currency Code - Base

Table F47097 Table Name OneWorld Only Table Conversion Program Field Name RSHT RQQJ PXDM PXDD PS10 PS09 PS08 PS07 PS06 PS05 PS04 PS03 PS02 PS01 NDTP MERL

EDI Request for Quote Detail - Outbound N R8947097 Notes B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB 565

Field Description Status Requested Ship Time New Required Response Date New Date-Due Date-MO New Date - Due Date DA New Purchase Order Status 10 New Purchase Order Status 09 New Purchase Order Status 08 New Purchase Order Status 07 New Purchase Order Status 06 New Purchase Order Status 05 New Purchase Order Status 04 New Purchase Order Status 03 New Purchase Order Status 02 New Transfer/Direct Ship Flag New Net Days to Pay New Item Revision Level New

ERP 9.0 Database Changes for Table Conversion Verifications

MACT KTLN FTRL DRQT DCP DCD CTAM CRMD CPNT CHT CHMJ CHID BCRC BALU LDNM MKFR VR03

Multiple Accounts Kit Master Line Number Amount-Foreign Tax Relieved Requested Delivery Time Discount % Discount Days Amount-Foreign Tax Send Method Component Line Number Change Order Time of Change Order Date Updated Change Order Program ID Currency Code - Base Contracted Balances Updated Y/N Load Number Mark For Reference Mark For Reference

New New New New New New New New New New New New New New New New New

B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB

Table F47098 Table Name OneWorld Only Table Conversion Program Field Name AN8 CNDJ CRCD DCTO DOCO EDCT EDLN EDOC EDSQ EDTY EKCO

EDI RFQ Detail Quantity - Outbound N R8947098 Notes B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB

Field Description Status Supplier Number New CancelDate New CurrencyCodeFrom New OrderType New OrderNumber New EdiDocumentType New EdiLineNumber New EdiDocumentNumber New EDISeq New EDIType New CompanyKeyEdiOrder New

ERP 9.0 Database Changes for Table Conversion Verifications

566

JOBN KCOO LNID PDDJ PID PRRC TDAY TORG UORG UPMJ USER

JobNumber CompanyKeyOrderNo LineNumber PromisedDeliveryDate ProgramID PurchasingUnitPrice TimeOfDay TransactionOriginator UnitsTransactionQty DateUpdated UserId

New New New New New New New New New New New

B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB

Table F47102 Table Name OneWorld Only Table Conversion Program

EDI Response to RFQ Detail - Inbound N R8947102

RSHT RQQJ PXDM PXDD NDTP MKFR DRQT DCP DCD BTAN BCRC LDNM MKFR VR03

Requested Ship Time Required Response Date Date-Due Date-MO Date - Due Date DA Net Days to Pay Address Number-Markfor Requested Delivery Time Discount % Discount Days Address Number Bill To Currency Code - Base Load Number Mark For Reference Mark For Reference

New New New New New New New New New New New NEW NEW NEW

B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB

Table F47101 ERP 9.0 Database Changes for Table Conversion Verifications 567

Table Name OneWorld Only Table Conversion Program

EDI Response to RFQ Header - Inbound N R8947101

RSHT RQQJ PXDM PXDD PS10 PS09 PS08 PS07 PS06 PS05 PS04 PS03 PS02 PS01 NDTP MERL MACT KTLN FTRL DRQT DCP DCD CTAM CRMD CPNT CHT CHMJ CHID BCRC BALU BTAN

Requested Ship Time Required Response Date Date-Due Date-MO Date - Due Date DA Purchase Order Status 10 Purchase Order Status 09 Purchase Order Status 08 Purchase Order Status 07 Purchase Order Status 06 Purchase Order Status 05 Purchase Order Status 04 Purchase Order Status 03 Purchase Order Status 02 Transfer/Direct Ship Flag Net Days to Pay Item Revision Level Multiple Accounts Kit Master Line Number Amount-Foreign Tax Relieved Requested Delivery Time Discount % Discount Days Amount-Foreign Tax Send Method Component Line Number Change Order Time of Change Order Date Updated Change Order Program ID Currency Code - Base Contracted Balances Updated Y/N Address Number - Bill To

New New New New New New New New New New New New New New New New New New New New New New New New New New New

B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB

New B9DB New B9DB New B9DB New B9DB

ERP 9.0 Database Changes for Table Conversion Verifications

568

MKFR VR03

Mark For Reference Mark For Reference

New B9DB New B9DB

Table F47103 Table Name OneWorld Only Table Conversion Program

EDI Response to RFQ Detail Quantity - Inbound N R8947103

AN8 CNDJ CRCD DCTO DOCO EDCT EDLN EDOC EDSQ EDTY EKCO JOBN KCOO LNID PDDJ PID PRRC TDAY TORG UORG UPMJ USER

Supplier Number CancelDate CurrencyCodeFrom OrderType OrderNumber EdiDocumentType EdiLineNumber EdiDocumentNumber EDISeq EDIType CompanyKeyEdiOrder JobNumber CompanyKeyOrderNo LineNumber PromisedDeliveryDate ProgramID PurchasingUnitPrice TimeOfDay TransactionOriginator UnitsTransactionQty DateUpdated UserId

New New New New New New New New New New New New New New New New New New New New New New

B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB

Table F47136 Table Name OneWorld Only Table Conversion Program

EDI Purchase Order Change Header - Outbound N R8947136

ERP 9.0 Database Changes for Table Conversion Verifications

569

RSHT PXDM PXDD NDTP MKFR DRQT DCP DCD BTAN BCRC ACKT BTAN MKFR VR03

Requested Ship Time Date-Due Date-MO Date - Due Date DA Net Days to Pay Address Number-Mark-for Requested Delivery Time Discount % Discount Days Address Number Bill To Currency Code - Base Acknowledgement Type Address Number - Bill To Mark For Reference Mark For Reference

New New New New New New New New New New New New New New

B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB

Table F47141 Table Name OneWorld Only Table Conversion Program

EDI P.O. Change Acknowledgment Header - Inbound N R8947141

RSHT PXDM PXDD NDTP MKFR DRQT DCP DCD BTAN BTAN MKFR VR03 BCRC

Requested Ship Time New Date-Due Date-MO New Date - Due Date DA New Net Days to Pay New Address NumberNew Mark-for Requested Delivery New Time Discount % New Discount Days New Address Number Bill New To Address Number - Bill To New Mark For Reference New Mark For Reference New Currency Code - Base New

B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB

ERP 9.0 Database Changes for Table Conversion Verifications

570

Table F471411 Table Name OneWorld Only Table Conversion Program Field Name ACKT DS80 DTAI DTI1 EDCT EDLN EDOC EDSP EKCO JOBN PID PNID TDAY UPMJ USER

Purchase Order Edit Object Log Table N R89471411

Field Description Status Notes AcknowledgmentType New B9DB Descript80Characters New B9DB DataItem New B9DB DataItem1 New B9DB EdiDocumentType New B9DB EdiLineNumber New B9DB EdiDocumentNumber New B9DB EdiSuccessfullyProcess New B9DB CompanyKeyEdiOrder New B9DB JobNumber New B9DB ProgramID New B9DB TradingPartnerId New B9DB TimeUpdated New B9DB DateUpdated New B9DB USERID New B9DB

Table F4714 Table Name OneWorld Only Table Conversion Program Field Name RSHT PXDM PXDD PS10 PS09 PS08 PS07 PS06 PS05 PS04 PS03 PS02

EDI P.O. Change Acknowledgment Detail - Inbound N R8947142 Notes New B9DB New B9DB New B9DB New B9DB New B9DB New B9DB New B9DB New B9DB New B9DB New B9DB New B9DB New B9DB 571

Field Description Status Requested Ship Time Date-Due Date-MO Date - Due Date DA Purchase Order Status 10 Purchase Order Status 09 Purchase Order Status 08 Purchase Order Status 07 Purchase Order Status 06 Purchase Order Status 05 Purchase Order Status 04 Purchase Order Status 03 Purchase Order Status 02

ERP 9.0 Database Changes for Table Conversion Verifications

PS01 NDTP MERL MACT KTLN FTRL DRQT DCP DCD CTAM CRMD CPNT CHT CHMJ
CHID BTAN BCRC BALU BTAN LDNM VR03 MKFR

Transfer/Direct Ship Flag Net Days to Pay Item Revision Level Multiple Accounts Kit Master Line Number Amount-Foreign Tax Relieved Requested Delivery Time Discount % Discount Days Amount-Foreign Tax Send Method Component Line Number Change Order Time of Change Order Date Updated Change Order Program ID Address Number Bill To Currency Code - Base Contracted Balances Updated Y/N Address Number - Bill To Address Number - Bill To Mark For Reference Mark For Reference

New New New New New New New New New New New New New New New New New New New New New New

B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB

Table F4716 Table Name OneWorld Only Table Conversion Program Field Name EDBT EDCT EDDL EDDT EDER

EDI Item Text - Inbound/Outbound N R894716 Status Notes New B9DB New B9DB New B9DB New B9DB New B9DB

Field Description EdiBatchNumber EdiDocumentType EdiDetailLinesProcess EdiTransmissionDate EdiSendRcvIndicator

ERP 9.0 Database Changes for Table Conversion Verifications

572

EDFT EDLN EDOC EDSP EDSQ EDST EDTY EKCO ITM JOBN LIN LNGP MCU PID PNID TDAY TORG UPMJ URAB URAT URCD URDT URRF USER WTXT

EdiTranslationFormat EdiLineNumber EdiDocumentNumber EdiSuccessfullyProcess EDISeq EdiTransactionSet EDIType CompanyKeyEdiOrder IdentifierShortItem JobNumber LineNumberGeneral LanguagePreference CostCenter ProgramID TradingPartnerId TimeOfDay TransactionOriginator DateUpdated UserReservedNumber UserReservedAmount UserReservedCode UserReservedDate UserReservedReference UserID GenericTextWindowLine

New New New New New New New New New New New New New New New New New New New New New New New New New

B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB

Table F43094 Table Name OneWorld Only Table Conversion Program

Supplier Item Additional Routes N N/A (New table)

AN8 ITM MCU CEFJ CXPJ NROU

Supplier Number Item Number Branch/Plant Effective date Expiration date Route name

New New New New New New

B9DB B9DB B9DB B9DB B9DB B9DB 573

ERP 9.0 Database Changes for Table Conversion Verifications

TROU ROTP

Alternate route name Route type

New New

B9DB B9DB

Table F43800 Table Name OneWorld Only Table Conversion Program

Summary Voucher Match N N/A (new table, no conversion necessary)

MATC DOCO DCTO KCOO MCU LNID NLIN DOC VINV SBL SBLT DGL UOM UOPN AOPN FAP CRCD BCRC CRR DIVJ CRRM USER PID JOBN TERM

Match Record Type Order Number Order Type Order Company Business Unit Line Number Number of Lines Document Number Supplier Invoice Number Subledger - G/L Subledger Type Date for G/L Unit of Measure Units Open Open Amount Foreign Open Amount Currency Code From Base Currency Code Currency Conversion Rate Date Invoice Julian Currency Mode User ID Program ID Workstation ID Terminal Identification

New New New New New New New New New New New New New New New New New New New New New New New New New

B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB

ERP 9.0 Database Changes for Table Conversion Verifications

574

UPMJ TDAY

Date Updated Time of Day

New New

B9DB B9DB

Table F47081 Table Name OneWorld Only Table Conversion Program

EDI Price Sales Catalog Header Inbound N N/A

EDTY EDSQ EKCO EDOC EDCT EDLN EDST EDFT EDDT EDER EDDL EDSP EDBT PNID TPUR SCCD CATN AN8 ALPH ADD1 ADD2

Type Record Record Sequence Company - Key (EDI Document Key Co) EDI - Document Number EDI - Document Number EDI - Line Number EDI - Transaction Set Number EDI - Translation Format EDI - Transmission Date EDI - Send/Receive Indicator EDI - Detail Lines Processed EDI - Successfully Processed EDI - Batch Number Trading Partner ID Transaction Set Purpose Price/Sales Catalog Code Catalog Address Number Name Alpha Address Line 1 Address Line 2

New New New New New New New New New New New New New New New New New New New New New

B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB 575

ERP 9.0 Database Changes for Table Conversion Verifications

ADD3 ADD4 ADD5 ADD6 ADDS ADDZ SHAN CTR CRCD CRR URCD URDT URAT URAB URRF TORG USER PID JOBN UPMJ TDAY

Address Line 3 Address Line 4 Address Line 5 Address Line 6 State Postal Code Address Number Ship To Country Currency Code From Currency Conversion Rate - Spot Rate User Reserved Code User Reserved Date User Reserved Amount User Reserved Amount User Reserved Reference Transaction Originator User ID Program ID Work Station ID Date Updated Time of Day

New New New New New New New New New New New New New New New New New New New New New

B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB

Table F47082 Table Name OneWorld Only Table Conversion Program

EDI Price Sales Catalog Detail - Inbound N N/A new table

EDTY EDSQ EKCO

Type Record New Record Sequence New Company - Key (EDI - New

B9DB B9DB B9DB

ERP 9.0 Database Changes for Table Conversion Verifications

576

EDOC EDCT EDLN EDST EDFT EDDT EDER EDDL EDSP EDBT PNID ITM LITM AITM CITM DSC1 DSC2 MCU SRP1 SRP2 SRP3 SRP4 SRP5 SRP6 SRP7 SRP8 SRP9 SRP0 PRP1 PRP2 PRP3

Document Key Co) EDI - Document Number EDI - Document Type EDI - Line Number EDI - Transaction Set Number EDI - Translation Format EDI - Transmission Date EDI - Send/Receive Indicator EDI - Detail Lines Processed EDI - Successfully Processed EDI - Batch Number Trading Partner ID Item Number Short 2nd Item Number 3rd Item Number Item Number Customer/Supplier Description Description - Line 2 Business Unit Sales Catalog Section Sub Section Sales Category Code 3 Sales Category Code 4 Sales Category Code 5 Category Code 6 Category Code 7 Category Code 8 Category Code 9 Category Code 10 Commodity Class Commodity Sub Class Supplier Rebate Code

New New New New New New New New New New New New New New New New New New New New New New New New New New New New New New New

B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB

ERP 9.0 Database Changes for Table Conversion Verifications

577

PRP4 PRP5 PRP6 PRP7 PRP8 PRP9 PRP0 CDCD PDGR DSGP ORIG SLD STOP FRMP THRP STOG FRGD THGD COTY IFLA SHCN INMG TX TAX1 UPC MERL UOM1 UOM4 UWUM UVM1

Master Planning Family Purchasing Category Code 5 Group - Item Dimension Group - Warehouse Process 1 Group - Warehouse Process 2 Group - Warehouse Process 3 Item Pool Commodity Code Product Group Dispatch Group Country of Origin Days - Shelf Life Days Stop Code From Potency Thru Potency Amount - State Total Gross From Grade Thru Grade Component Type Item Flash Message Shipping Conditions Code Print Message Purchasing Taxable (Y/N) Sales Taxable (Y/N) Units - Per Container Item Revision Level Unit of Measure Primary Unit of Measure Pricing Unit of Measure Weight Unit of Measure

New New New New New New New New New New New New New New New New New New New New New New New New New New New New New New

B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB 578

ERP 9.0 Database Changes for Table Conversion Verifications

LOTG LOTP CRCD UOM TRQT EFTJ EXDJ UPRC ACRD UPCN SCC0 UMUP UMDF URCD URDT URAT URAB URRF TORG USER PID JOBN

Volume Lot Grade Lot Potency Currency Code From Unit of Measure as Input Quantity Available Date Effective Date Expired Amount - Price per Unit Amount - Credit Price UPC Number Aggregate SCC Code (PI=0) Unit of Measure UPC Unit of Measure Aggregate UPC User Reserved Code User Reserved Date User Reserved Amount User Reserved Number User Reserved Reference Transaction Originator User ID Program ID Work Station ID

New New New New New New New New New New New New New New New New New New New New New New

B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB

Table F4371 Table Name OneWorld Only Table Conversion Program Field Name ITM MCU AN8

Suggested Stock Reorder Items Y N/A Status New New New Notes B9DB B9DB B9DB

Field Description Item Number Short Business unit Address Number

ERP 9.0 Database Changes for Table Conversion Verifications

579

SHAN BUYR CRCD CRDC CRR UITM LITM AITM DSC1 DSC2 UNCS AEXP UOM1 UOM3 UOPN UORG ROPI STKT LNTY IVI VR01 VR02 USER CTID PEID PID TCID TORG UPMJ TDAY SREC BLKT

Address Number Ship-To Buyer Number Currency From Currency To Currency Conversion Rate Item Number Unknown Format 2nd Item Number 3rd Item Number Description Description Line 2 Amount Unit Costs Amount Extended Price UOM Primary UOM Purchasing Units Open Units Order/transaction Reorder Point Stocking Type Line Type Inventory Interface Y/N Reference Reference 2 User Id Computer ID Process ID Program ID Transaction ID Transaction Originator Date Updated Time of Day Status Of Record in Work-file Blankets Exists

New New New New New New New New New New New New New New New New New New New New New New New New New New New New New New New New New

B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB B9DB

ERP 9.0 Database Changes for Table Conversion Verifications

580

Indices (Logical File)


Table: F4311Z Table Name: Purchase Order Entry Cache file OneWorld Only Table: No Conversion Program: n/a Index/Logical CTID, PEID, TCID, MCLN+ CTID,PEID, TCID, JOBS Key Fields CTID, PEID, TCID, JOBS, SFXO, MCLN CTID, PEID, TCID, JOBS, SFXO, ACTN, LNID Status New New Notes Added for Product Variants Enhancement Added for Configurator Enhancement

Indices (Logical File)


Table: F4371 Table Name: Suggested Stock Reorder Items OneWorld Only Table: Yes Conversion Program: N/A Index/Logical ITM, MCU, AN8 Key Fields Status New Notes Added for Suggested Enhancement

Business View
Business View Based on File V4311B F4311 V4311S F4311 V4311JA F4311 V4311P F4311 V4311JA F4311 and F4331 V4301F F4330 and F4301 V4330A F4330 V4331 F4331 V43121A F43121 V43090A F43090/F4101 V43090B F43090 V43092JA F43121/F43092 Status Notes Updated Added DLEJ Updated Added DLEJ Updated Added DLEJ Updated Added DLEJ Updated Added SFXO Updated Added SFXO Updated Added SFXO Updated Added SFXO Updated Added XDCK Updated Added ROTP Updated Added ROTP Updated Added PLT, PAK, SCCN, SCCQ, 581

ERP 9.0 Database Changes for Table Conversion Verifications

V43092JC V43094A V43121JD V47031A

F43121/F43092 F43094 F43121/F43199 F47031

Updated New Updated New

V47031B V47032A V47072A

F47031 F47031 F47072

New New Updated

V43080A V4371

F43080 F4371

New New

SCUM, UPCN, UPQT, UPUM Added PLT, PAK, SCCN, SCCQ, SCUM, UPCN, UPQT, UPUM Added AN8, ITM, MCU, CEFJ, CXPJ, NROU, TROU, ROTP Added PLT, PAK, SCCN, SCCQ, SCUM, UPCN, UPQT, UPUM Added EDOC, EDCT, EKCO, EDLN, EDST, EDFT, EDDT, EDER, EDDL, EDSP, EDBT, PNID, TPUR, MCU, AN8, FUF1, FUF2, PROM, CRRM, TORG, USER, PID, JOBN, UPMJ, TDAY, All Columns All Columns PLT, PAK, SCCN, SCCQ, SCUM, UPCN, UPQT, UPUM, LOT1, LOT2, RLOT, LOTS, MMEJ, LDSC, VRMK All Columns All Columns

Business Functions/NERs
N4302130 Order Change Messaging This NER was added to send messages based on the processing options set on P4310, P4312 and P4314. This logic was originally included in this release per request of MPM, however this functionality will process without MPM. N7000060 - P4312 - Plug & Play - Brazil This function was changed to be able to receive the GL date from the PO receipt application P4312, to pass the GL date to the country server N7000062 and ultimately to the Brazilian receipts application P4312BR so that the issue date on the Nota Fical could be validated against this GL date. N7000062 - P4312 - CS - Process Localization Requirements - Brazil This function was changed to be able to receive the GL date from the plug and play NER N7000060 in order to pass the GL Date to the Brazilian receipts application P4312BR so that the issue date on the Nota Fical could be validated against this GL date. B4300570 - Receipt Routing, Verify Receipt Routing Process This function was changed so that when the receipt route is retrieved from the F43090 it will only pass it back if the route type code passed is equal to the route type code for the given F43090 record. If its not, the function will now check the Additional Route file for a valid route.

ERP 9.0 Database Changes for Table Conversion Verifications

582

B4302120 - Cache Process Receipts Source File This function was changed to allow F47031 and F47032 records to be cached off. B4302440 - Receipt Route Verification This function was added for the purpose of verifying that a given route is set up for a given branch/plant. B4700350 - Update Purchase Order Line Status This function was added for the purpose of updating the next status on all purchase order lines that correspond to the purchase order lines on a given set of inbound ship notices that have previously been cached off for further processing. B4700350 - Purge ASN tables This function was added for the purpose of purging records from the F47031/F47032 files. B4700350 - Map F47031/F47032 to F47071/F47072 This function was added for the purpose of rolling up and mapping inbound ship notices to the receiving advice files so that they maybe latter processed by the Receiving Advice UBE. B4700350 - Rollup And Cache Off F47032 This function was added for the purpose of rolling up the detail ship notice records and caching them off so that they maybe displayed in a condensed format via P47035. B4700350 - Update F47031/F47032 Records As Successfully Processed This function was added for the purpose of updating the successfully processed field (EDSP) to a Y in the F47031 and F47032 tables. B4700350 - Update Adjusted Inbound ASN Quantity This function was added for the purpose of updating the OUOM and AUREC fields in the F47032 for a given set of detail ship notice records that have been previously cached off. N4302480 - Remove Additional Routes for Supplier/Item Relationship This function was added for the purpose of deleting all records from the Additional Route file (F43094) for a given supplier, item and branch/plant. N4302481 - Check If Route Exists In Additional Routes Table This function was added for the purpose of verifying a particular route does not already exist in the F43094. N4300710 Add and Update on Suggested Reorder Work-File Table

ERP 9.0 Database Changes for Table Conversion Verifications

583

This Function will Add Records from R437002 Batch UBE on POG to the F4371 with relevant Reorder Item Information. This Function also retrieves records on inquiry and also delete records on delete action code. N4300711 Delete Records in Suggested Reorder Work-File Table This Function deletes the Records and Clears out the F4371 Table XF43121 - Purchase Order Item Ledger Functions This function was changed to be able to update the F43121 with inbound ship notice related information (PLT, PAK, SCCN, SCCQ, SCUM, UPCN, UPQT, UPUM). X43121Z1/XT4312Z2 - Purchase Order Receipts These functions were changed to be able to update the F43121 with inbound ship notice related information (PLT, PAK, SCCN, SCCQ, SCUM, UPCN, UPQT, UPUM) and also to allow the route type code and a default route to be passed to B4300570 - Receipt Routing, Verify Receipt Routing Process. B4302180 Cache Process PO Header Cache This function was added to handle all the Purchase Order Header Cache management functionalities. This replaces all the internal Cache API calls to header cache within XT4311Z1 and XT4311Z2 POE MBFs. B4302180 Cache Process PO Detail Cache This function was added to handle all the Purchase Order Detail Cache management functionalities. This replaces all the internal Cache API calls to detail cache within XT4311Z1 and XT4311Z2 POE MBFs. B4302180 Cache Process Blanket Cache This function was added to handle the Blanket Order Cache management functionalities. This cache keeps track of the qty and amount used in the blanket till date. B4302540 Get Blanket Release Status This function reads the processing option values from template T43216.

New Tables
Table Table Name Prefix Notes

Obsolete Tables
Table Table Name Prefix Notes

ERP 9.0 Database Changes for Table Conversion Verifications

584

Data Structure Changes MBF/Business Function Data Structure: Parameter CTID JOBS DOCO DCTO KCOO SFXO LNID NLIN MMEJ DLEJ OHDJ BODJ SBDJ BBDJ U1DJ U2DJ U3DJ U4DJ U5DJ CACTN NKEYS EV01 DTAI GENLNG D4302120B Cache Lot Dates

Description Status I/O Required Notes szComputerID Added I/O No Cache to hold Lot Dates mnJobnumberA Added I/O No Cache to hold Lot Dates mnDocumentOrderInvoiceE Added I/O No Cache to hold Lot Dates szOrderType Added I/O No Cache to hold Lot Dates szCompanyKeyOrderNo Added I/O No Cache to hold Lot Dates SzOrderSuffix Added I/O No Cache to hold Lot Dates mnLineNumber Added I/O No Cache to hold Lot Dates mnNumberOfLinesOnOrder Added I/O No Cache to hold Lot Dates jdLotExpiration Added I/O No Cache to hold Lot Dates jdLotEffectivityDate Added I/O No Cache to hold Lot Dates jdOnHandDate Added I/O No Cache to hold Lot Dates jdBasedOnDate Added I/O No Cache to hold Lot Dates jdSellByDate Added I/O No Cache to hold Lot Dates jdBestBeforeDate Added I/O No Cache to hold Lot Dates jdUserLotDate1 Added I/O No Cache to hold Lot Dates jdUserLotDate2 Added I/O No Cache to hold Lot Dates jdUserLotDate3 Added I/O No Cache to hold Lot Dates jdUserLotDate4 Added I/O No Cache to hold Lot Dates jdUserLotDate5 Added I/O No Cache to hold Lot Dates szCacheActionCode Added I/O No Cache to hold Lot Dates MnNumberKeys Added I/O No Cache to hold Lot Dates cSuppressErrorMessage Added I/O No Cache to hold Lot Dates szErrorMessageId Added I/O No Cache to hold Lot Dates idCacheCursor Added I/O No Cache to hold Lot Dates D430740A F4330SupplierSelectionAction Status I/O Required Notes Added I/O No Change Order Suffix

Data Structure: Parameter SFXO

Description szOrderSuffix

Data Structure:

D430740B RetrieveQtyBreakForSupplier 585

ERP 9.0 Database Changes for Table Conversion Verifications

Parameter SFXO

Description szOrderSuffix

Status I/O Required Notes Added I/O No Change Order Suffix

Data Structure: Parameter SFXO

D430740C Record Quote Response Status I/O Required Notes Added I/O No Change Order Suffix

Description szOrderSuffix

Data Structure: Parameter SFXO

D430740D ReturnTemplateForQuoteOrderLine Status I/O Required Notes Added I/O No Change Order Suffix

Description szOrderSuffix

Data Structure: Parameter MCLN JOBS NXTR LTTR LOTN

D4301330 F4311-GetPODetailCache Status I/O Required Notes Added I/O No Product Variants Added I/O No Product Variants Added I/O No Product Variants Added I/O No Product Variants Added I/O No Product Variants

Description mnMatrixControlLine mnIndex szStatusCodeNext szStatusCodeLast szLot

Data Structure: Parameter EV01 EV01 EV01 EV01

D4301710 Get F4310 Processing Options Status I/O Required Notes Added I/O No Send Message on change Added I/O No Send Message on change Added I/O No Send Message on change Added I/O No Send Message on change

Description cNotifyPriceChange cNotifyDeliveryChange cNotifyQuantityChanges cNotifyOrderHold

Data Structure: Parameter DOCO DCTO EV01 AA15 AA15 ANBY ANPA EV01 TORG

D4302130A Order Change Send Message

Description Status I/O Required Notes mnDocumentOrderInvoiceE Added I/O Yes Send Message on change szOrderType Added I/O Yes Send Message on change cReasonCode Added I/O Yes Send Message on change szChangeValueFrom Added I/O Yes Send Message on change szChangedValueTo Added I/O Yes Send Message on change mnBuyerNumber Added I/O No Send Message on change mnSupervisor Added I/O No Send Message on change cPOValue Added I/O No Send Message on change szTransactionOriginator Added I/O No Send Message on change

ERP 9.0 Database Changes for Table Conversion Verifications

586

EV01

cItemCode

Added

I/O

No

Send Message on change

Data Structure: Parameter DOCO DCTO EV01 AA15 AA15 ANBY

D4302130B Order Change Entry

Description Status I/O Required Notes mnDocumentOrderInvoiceE Added I/O Yes Send Message on change szOrderType Added I/O Yes Send Message on change cReasonCode Added I/O Yes Send Message on change szChangeValueFrom Added I/O Yes Send Message on change szChangedValueTo Added I/O Yes Send Message on change mnBuyerNumber Added I/O No Send Message on change D4300570 Receipts Routing, Verify Receipt Routing Process Status I/O Required Notes Added I/O No Inbound ASN Added I/O No Inbound ASN

Data Structure: Parameter NROU ROTP

Description szDefaultRouteToUse cRouteTypeCode

Data Structure: Parameter FNNM EV01 VERS

D4300950A P43250, Retrieve Processing Options

Description Status I/O Required Notes szValidateFunctionName Added I/O No Inbound ASN UCC cHideOrShowUCC128Info Added I/O No Inbound ASN szP43252Version Added I/O No Inbound ASN D4302120C Cache F47031 Key For ASN Process Status I/O Required Notes Added I/O No Inbound ASN Added I/O No Inbound ASN Added I/O No Inbound ASN Added I/O No Inbound ASN Added I/O No Inbound ASN Added I/O No Inbound ASN Added I/O No Inbound ASN Added I/O No Inbound ASN Added I/O No Inbound ASN Added I/O No Inbound ASN

Data Structure: Parameter


JOBS CTID NKEYS CACTN GENLNG EV01 DTAI EDOC EDCT EKCO

Description
mnF47031Jobnumber szComputerID mnNumberKeys szCacheActionCode idCacheCursor cSuppressErrorMessage szErrorMessageId mnEdiDocumentNumber szEdiDocumentType szCompanyKeyEdiOrder

Data Structure: Parameter

D4302120D Cache F47032 For ASN Process Status I/O Required Notes

Description

ERP 9.0 Database Changes for Table Conversion Verifications

587

JOBS CTID NKEYS CACTN GENLNG EV01 DTAI EDTY EDSQ EKCO EDOC EDCT EDLN EDST EDFT EDDT EDER EDDL EDSP EDBT PNID SPID HLVL HL03 KCOO DOCO DCTO SFXO LNID MCU CO OKCO OORN OCTO OGNO RKCO RORN RCTO RLLN DMCT DMCS AN8 SHAN DRQJ

mnF47032Jobnumber szComputerID mnNumberKeys szCacheActionCode idCacheCursor cSuppressErrorMessage szErrorMessageId cEDIType mnEDISeq szCompanyKeyEdiOrder mnEdiDocumentNumber szEdiDocumentType mnEdiLineNumber szEdiTransactionSet szEdiTranslationFormat jdEdiTransmissionDate cEdiSendRcvIndicator mnEdiDetailLinesProcess cEdiSuccessfullyProcess szEdiBatchNumber szTradingPartnerId szShipmentID mnHierarchicalLevel szHierarchicalLevelCode szCompanyKeyOrderNo mnDocumentOrderInvoiceE szOrderType szOrderSuffix mnLineNumber szCostCenter szCompany szCompanyKeyOriginal szOriginalPoSoNumber szOriginalOrderType mnOriginalLineNumber szCompanyKeyRelated szRelatedPoSoNumber szRelatedOrderType mnRelatedPoSoLineNo szContractNumberDistributi mnContractSupplementDistri mnAddressNumber mnAddressNumberShipTo jdDateRequestedJulian

Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added

I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O

No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No

Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN

ERP 9.0 Database Changes for Table Conversion Verifications

588

TRDJ PDDJ ADDJ CNDJ PSDJ DSVJ DGL VR01 VR02 ITM LITM AITM CITM LOCN LOTN DSC1 DSC2 LNTY RLIT UOM UORG UCHG UOPN UREC PRRC ACHG AOPN AREC AMC3 ECST CSTO CLVL CATN DSPR PTC TX EXR1 TXA1 ATXT CNID NTR FRTH FRTC ZON

jdDateTransactionJulian jdPromisedDeliveryDate jdActualDeliveryDate jdCancelDate jdDatePromisedShipJu jdDateServiceCurrency jdDtForGLAndVouch1 szReference1 szReference2Vendor mnIdentifierShortItem szIdentifier2ndItem szIdentifier3rdItem szItemNoCustomerVendor szLocation szLot szDescriptionLine1 szDescriptionLine2 szLineType szItemNumberRelatedKit szUnitOfMeasureAsInput mnUnitsTransactionQty mnUnitsChangeOrderQty mnUnitsOpenQuantity mnUnitsLineItemQtyRe mnPurchasingUnitPrice mnAmountChange mnAmountOpen1 mnAmountReceived mnUnitCostPurchasing mnAmountExtendedCost cCostOverrideCode PricingCategoryLevel1 szCatalogName mnDiscountFactor szPaymentTermsCode01 cTaxableYN1 szTaxExplanationCode1 szTaxArea1 cAssociatedText szContainerID szNatureOfTransaction szFreightHandlingCode cFreightCalculatedYN szZoneNumber

Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added

I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O

No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No

Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN

ERP 9.0 Database Changes for Table Conversion Verifications

589

FRAT RATT ANBY ANCR MOT COT SHCM SHCN UOM1 PQOR UOM3 ITWT WTUM ITVL VLUM CTRY FY STTS RCD GRWT GWUM ASID TAG PL ELEV AVCH PRPY CRCD CRR FRRC FEA FUC FEC FREC URCD URDT URAT URAB URRF TORG USER PID JOBN UPMJ

szRateCodeFrieghtMisc cRateTypeFreightMisc mnBuyerNumber mnCarrierNumber szModeOfTransport szConditionsOfTransport szShippingCommodityClass szShippingConditionsCode szUnitOfMeasurePrimary mnUnitsPrimaryQtyOrder szUnitOfMeasurePurchas mnAmountUnitWeight szWeightUnitOfMeasure mnAmountUnitVolume szVolumeUnitOfMeasure mnCentury mnFiscalYear1 szLineStatus szReasonCode mnGrossWeight szUnitOfMeasureGrossWt szSerialTagNumber szTagReference szPlan szElevation cCodeAutomaticVoucher cPrepaymentYN szCurrencyCodeFrom mnCurrencyConverRateOv mnForeignPurchasingCost mnAmountForeignExtPrice mnAmountForeignUnitCost mnAmountForeignExtCost mnAmountReceivedForeign szUserReservedCode jdUserReservedDate mnUserReservedAmount mnUserReservedNumber szUserReservedReference szTransactionOriginator szUserId szProgramId szWorkStationId jdDateUpdated

Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added

I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O

No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No

Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN

ERP 9.0 Database Changes for Table Conversion Verifications

590

TDAY HLCF HLSC PKCD WGQ WGTS WGTU IDQ1 ID1 IDQ2 ID2 ROTE EQCD EQIN EQNB RFQ1 RF1 RFQ2 RF2 PLT PAK SCCN SCCQ SCUM UPCN UPQT UPUM TXLN DVAN BTAN MKFR LDNM VR03 MERL SHPN ADTM OPTT PDTT PMDT PSTM VRMK LOT1 LOT2

mnTimeOfDay szHierarchicalConfiguration szHierarchicalStructureCode szPackagingCode szWeightQualifier mnShipmentWeight szWeightUnitofMeasureOW szIdentifierCodeQualifier1 szID1 szIdentifierCodeQualifier2 szID2 szRouting szEquipmentDescriptionCode szEquipmentInitial szEquipmentNumber9 szReferenceNumberQualifier szReferenceNumber1 szRef2NumberQualifier szReferenceNumber2 szSSCCNumberTareLevel szSSCCNumberPackLevel szSCCNumber mnSCCQuantity szSCCUnitofMeasure szUPCNumber mnUPCQuantity szUPCUnitofMeasure szMessageTextLine mnAddressNumberDeliveredT o mnAddressNumberBillTp mnAddressNumberMarkfor mnLoadNumber szReferenceUCISNo szMeRevisionLevel mnShipmentNumber mnActualShipmentTime mnTimeOriginalPromised mnPromisedPickTime mnScheduledShipmentTime mnTimeFuture2 szVendorRemark1 szMemoLotField1 szMemoLotField2

Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added Added

I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O

No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No

Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN

ERP 9.0 Database Changes for Table Conversion Verifications

591

RLOT LOTS MMEJ LDSC AUREC OUOM

szVendorLotNumber cLotStatusCode jdLotExpirationDate szDescriptionLot mnActualQuantityReceived szUnitofMeasureOverride

Added Added Added Added Added Added

I/O I/O I/O I/O I/O I/O

No No No No No No

Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN Inbound ASN

Data Structure: Parameter MCU NROU TROU

D4302440A Verify Route Exists For Branch Status I/O Required Notes Added I/O No Inbound ASN Added I/O No Inbound ASN Added I/O No Inbound ASN

Description szCostCenter szNormalRouteCode szTestRouteCode

Data Structure: Relationship Parameter MCU AN8 ITM EV01

D4302480A Remove Additional Routes for Supplier/Item

Description szBranchPlant mnSupplierNumber mnShortItemNumber cDeleteSuccessful

Status I/O Required Notes Added I/O No Inbound ASN Added I/O No Inbound ASN Added I/O No Inbound ASN Added I/O No Inbound ASN

Data Structure: Parameter AN8 ITM MCU CXPJ ROTP EV01

D4302481 Check If Route Exists in Additional Routes Table Status I/O Required Notes Added I/O No Inbound ASN Added I/O No Inbound ASN Added I/O No Inbound ASN Added I/O No Inbound ASN Added I/O No Inbound ASN Added I/O No Inbound ASN

Description mnAddressNumber mnIdentifierShortItem szCostCenter jdDateExpirJulian cRouteTypeCode cRouteExist

Data Structure: Parameter EDOC EDCT EKCO SHOSC USER CTID

D4700350A Update Purchase Order Line Status Status I/O Required Notes Added I/O Yes Inbound ASN Added I/O Yes Inbound ASN Added I/O Yes Inbound ASN Added I/O No Inbound ASN Added I/O No Inbound ASN Added I/O No Inbound ASN

Description mnEdiDocumentNumber szEdiDocumentType szCompanyKeyEdiOrder szShippedStatus szUserId szComputerID

ERP 9.0 Database Changes for Table Conversion Verifications

592

PID PFMOD

szProgramId cProofOrFinalMode

Added Added

I/O I/O

No No

Inbound ASN Inbound ASN Inbound ASN

Data Structure: Parameter EDOC EDCT EKCO EDLN JOBS CTID

D4700350B EDI Shipping Notice Inbound Purge

Description Status I/O Required Notes mnEdiDocumentNumber Added I/O No Inbound ASN szEdiDocumentType Added I/O No Inbound ASN szCompanyKeyEdiOrder Added I/O No Inbound ASN mnEdiLineNumber Added I/O No Inbound ASN mnF47031CacheJobnumber Added I/O No Inbound ASN szComputerID Added I/O No Inbound ASN D4700350C MapASNToReceivingAdvice Status I/O Required Notes Added I/O No Inbound ASN Added I/O No Inbound ASN Added I/O No Inbound ASN Added I/O No Inbound ASN Added I/O No Inbound ASN Added I/O No Inbound ASN

Data Structure: Parameter EDOC EDCT EKCO USER CTID PID

Description mnEdiDocumentNumber szEdiDocumentType szCompanyKeyEdiOrder szUserId szComputerID szProgramId

Data Structure: Parameter EDOC EDCT EKCO EDLN

D4700350D Update ASN As Successful Status I/O Required Notes Added I/O No Inbound ASN Added I/O No Inbound ASN Added I/O No Inbound ASN Added I/O No Inbound ASN

Description mnEdiDocumentNumber szEdiDocumentType szCompanyKeyEdiOrder mnEdiLineNumber

Data Structure: Parameter JOBS CTID EDOC EDCT EKCO HL03 EDLN

D4700350E Rollup And Cache Off F47032 Status I/O Required Notes Added I/O No Inbound ASN Added I/O No Inbound ASN Added I/O No Inbound ASN Added I/O No Inbound ASN Added I/O No Inbound ASN Added I/O No Inbound ASN Added I/O No Inbound ASN

Description mnF47032Jobnumber szComputerID mnEdiDocumentNumber szEdiDocumentType szCompanyKeyEdiOrder szHierarchicalLevelCode mnEdiLineNumber

ERP 9.0 Database Changes for Table Conversion Verifications

593

Data Structure: Parameter JOBS CTID PID

D4700350F Update Adjusted Inbound ASN Quantity Status I/O Required Notes Added I/O No Inbound ASN Added I/O No Inbound ASN Added I/O No Inbound ASN

Description mnF47032Jobnumber szComputerID szProgramId

Data Structure: Parameter PL ELEV EV01 EV01

DF4311Z1B F4311 Edit Line

Description Status I/O Required Notes szPlan Added I/O No Homebuilder Management szElevation Added I/O No Homebuilder Management cPreservePOEManualAdj Added I/O No Advanced Pricing cPOETriggerReprice Added I/O No Advanced Pricing

Data Structure: Parameter PLT PAK SCCN SCCQ SCUM UPCN UPQT UPUM

DXF43121A PO Receipt

Description Status I/O Required Notes szSSCCNumberTareLevel Added I/O No Inbound ASN szSSCCNumberPackLevel Added I/O No Inbound ASN szSCCNumber Added I/O No Inbound ASN mnSCCQuantity Added I/O No Inbound ASN szSCCUnitofMeasure Added I/O No Inbound ASN szUPCNumber Added I/O No Inbound ASN mnUPCQuantity Added I/O No Inbound ASN szUPCUnitofMeasure Added I/O No Inbound ASN DF4312Z1B XT4312Z1 Edit Object Edit Line

Data Structure: Parameter POE PLT PAK SCCN SCCQ SCUM UPCN

Description Status I/O Required Notes szPortOfEntryExit Added I/O No Intrastat szSSCCNumberTareLevel Added I/O No Inbound ASN szSSCCNumberPackLevel Added I/O No Inbound ASN szSCCNumber Added I/O No Inbound ASN mnSCCQuantity Added I/O No Inbound ASN szSCCUnitofMeasure Added I/O No Inbound ASN szUPCNumber Added I/O No Inbound ASN

ERP 9.0 Database Changes for Table Conversion Verifications

594

UPQT UPUM NROU ROTP

mnUPCQuantity szUPCUnitofMeasure szNormalRouteCode cRouteTypeCode

Added Added Added Added

I/O I/O I/O I/O

No No No No

Inbound ASN Inbound ASN Inbound ASN Inbound ASN

Data Structure: Parameter DGL

D7000060 P4312 - Plug & Play - Brazil Status I/O Required Notes Added I/O No Validate Issue Date

Description jdGLDate

Data Structure: Parameter DCTO

D4300420 F0902 Relieve Commitments Status I/O Added I Required Notes No Engineering Project Mgmt

Description GL Order Type

Data Structure: Parameter GENLNG GENLNG GENLNG EV01

D4302570A Verify Approvals Fields Constants (New) Status New New New New I/O I I I I Required Notes N Pointer to F4311 record Y Pointer to F4311Z record N Future use Y 1 First time thru, creates cache 2 Second or after calls, reads cache 3 Clears cache Y AEXP + ACHG in F4311 (budget hold would force ACHG value) Y AEXP (F4311Z) scrubbed for decimals Y FEA + FCHG in F4311 (budget hold would force FCHG value) Y FEA (F4311Z) scrubbed for decimals

Description idF4311Ptr idF4311_Z_Ptr IdF43080Ptr CProcessMode

AEXP AEXP FEA FEA

mnTotalExtendedPrice

New I

mnTotalExtendedDomPric New I eCache mnTotalExtendedForPrice New I mnTotalExtendedForPrice Cache New I

Data Structure: Parameter NXTR

D4302540A P43216 Blankets Release Status (New)

Description Status I/O Required Notes szAcceptableStatus01_NX New N O Blankets Acceptable TR Status for release

ERP 9.0 Database Changes for Table Conversion Verifications

595

NXTR NXTR VERS ERRC MCU DCTo

szAcceptableStatus02_NX TR szAcceptableStatus03_NX TR szP43216Version_VERS cErrorCode_ERRC szCostCenter_MCU szOrderType_DCTO

New N New N New N New N New N New N

O O O O O O

Blankets Acceptable Status for release Blankets Acceptable Status for release Version of P43216 to use 1 Error exists 0 Error does not exist Branch Plant from which Blankets will be released Blankst Order Type to release

Processing Options: Tab T43101/ Matrix T43101/ Defaults T43101/ Workflo w Description Matrix Defaults Workflow Notes Added ParentInventory option for Product Variants enhancement Changed Added TransferOrderLineType for MPM Enhancement. New Added 4 new options to this new tab. All 4 options are to send messages to the electronic workbench of 1-Transaction Originator, 2Project Manager (MPM Only), 3-Buyer, 4Send to all of the above. The four different options are to send message in the case of Price, Delivery Date, Quantity and hold status. New Added this option to the approvals tab to control when an order will be sent back thru approvals. New This option was added to the approvals tab to write a hold code when an order is pending approval. New Version of P32942 to be used New New New Calls the version of Blanket Order Release (P43216) application This option was added to the approvals tab to write a hold code when an order is pending approval. Added as part of Engineering Project Mgmt to allow the user the option of rolling over encumbrances related to manufacturing work orders. Status New

T43101/ Approval s T43101/ Approval s T43101/ Version T43101/ Versions T43081/ Process

cReapproveChangedLine s szApprovalsHoldCode Configurator (P32942) Blanket Order Release (43216) szApprovalHoldCode

T4317/ Process Manufacturing Mfg Edits Encumbrances

ERP 9.0 Database Changes for Table Conversion Verifications

596

T4317/ Work Order Close Status Mfg Edits T40910/ Process T00932/ Process T43250/ Process T43250/ Version T43252A /Display T43252A /Process T43510/ Edits T43510/ Print T47031/ Updates T47031/ Updates T47031/ Updates T47031/ Display T47031/ Display T47031/ Display Display Manufacturing Encumbrances Process Manufacturing Encumbrances Tare/Pack Number Validation Routing Ledger Inquiry Show Shipment and Pack Information Tare/Pack Number Validation Route Type Code Print Routing Operations Proof/Final Mode Shipped Status Status Update Only

New

New

New

New New New New New New New New New

Print Lot & Location Print Weight & Volume Print Ship Notices w/ Errors Only

New New New

Added as part of Engineering Project Mgmt to allow the user to specific the work order status the system uses to close work order once they are processed. Added as part of Engineering Project Mgmt to allow the user the option to include encumbrances associated to manufacturing work orders in a commitment integrity check. Added as part of Engineering Project Mgmt to allow the user the option of reposting encumbrances related to manufacturing work orders. Added to allow check digit logic to be performed over the tare and pack number fields in the header. Added to allow a specific version of P43252 to be called. Added to allow the display of new application fields related to shipment and packaging data for an inbound ASN. Added to allow check digit logic to be performed over the tare and pack number fields in the header. Added as part of the Inbound ASN enhancement to allow different processes to use different receipt routes. Added to allow the receipt route and the corresponding operations to be printed for the associated line. Added to prevent or allow table updates from happening. The status to push the corresponding shipped purchase order lines to if the status update only processing option is set. Added to allow the next status of the corresponding shipped purchase order lines to pushed while preventing any kind of receipt processing. Added to allow the printing of lot and location related data for the corresponding line. Added to allow the printing of weight and volume related data for the corresponding line. Added to allow the printing of ship notices that only contain errors. 597

ERP 9.0 Database Changes for Table Conversion Verifications

T47031/ Version T47031/ Receipt Routing T47031/ Receipt Routing T47071/ Updates T47071/ Version T47071/ Version T437001 T437002 T4371 T47035/ Version T43216/ Display T43216/ Display T43216/ Display T43216/ Display T43216/ Display

R47031 Receiving Advice Default Receipt Route Route Type Code Route Type Code Transportation Shipment Confirmation (P49645) Transportation Load Confirmation (P49640) Batch POG for Reordered Sales Order Batch POG for Reordered Items Suggested Reorder Stock Items EDI Shipping Notice Edit/Create (R47031) Incoming Status Code 1 Incoming Status Code 2 Incoming Status Code 3 Release Business Unit Release Order Type

New New New New New New New New New New New New New New New

Added to allow the user to specify the version of Receiving Advice to be called. Added to allow a default receipt route to be used if a valid one cannot be found in the F43090 or F43094. Added to allow a specific receipt route to be used for the inbound ASN process. Added to allow a specific receipt route to be used for the receiving advice process. Added to allow the user to specify the version of P49645 to be called. Added to allow the user to specify the version of P49640 to be called. Added to allow user to specific mode of generations and other setup for UBE Added to allow user to specific mode of generations and other setup for UBE Added to allow user to specify specific options and setup for P4371 Added to allow the user to specify the version of R47031 to be called. Allowable Blanket Next Status Allowable Blanket Next Status Allowable Blanket Next Status Business Unit to release Blankets from Blanket Order Type to release

Data Structure: Parameter TNN UK01 NRTA FNRT DOC DCTV KCO

DXT4314ZB XT4314Z2 Edit Line Object F4314Edit Line Status Added Added Added Added Added Added Added I/O Required Notes I/O No I/O No Profitability Enhancement I/O No Mode3 Enhancement I/O I/O I/O I/O No No No No Mode3 Enhancement Mode3 Enhancement Mode3 Enhancement Mode3 Enhancement 598

Description cFlagFor1099 mnTransUniqueKey mnNonRecoverableTaxA mount mnForeignNonRecoverabl eTax mnDocVoucherInvoiceE szDocType szDocumetCompany

ERP 9.0 Database Changes for Table Conversion Verifications

DI

jdDateInvoice

Added

I/O

No

Mode3 Enhancement

Data Structure:

DXT4314ZC XT4314ZN Edit Doc Object F4314Edit Doc I/O Required Notes I/O No I/O No Mode3 Enhancement

Parameter Description Status CP11 cAdvancedProcurementPricing Added ICU mnBatchNumber Added

ERP 9.0 Database Changes for Table Conversion Verifications

599

Application Form Interconnect: P4312 (W4312E) Purchase Receipt Detail Information Parameter Description Status I/O Required Notes DLEJ jdLotEffectivityDate Added I/O No Called from P4312, W4312A OHDJ jdOnHandDate Added I/O No Called from P4312, W4312A BODJ jdBasedOnDate Added I/O No Called from P4312, W4312A SBDJ jdSellByDate Added I/O No Called from P4312, W4312A BBDJ jdBestBeforeDate Added I/O No Called from P4312, W4312A U1DJ jdUserLotDate1 Added I/O No Called from P4312, W4312A U2DJ jdUserLotDate2 Added I/O No Called from P4312, W4312A U3DJ jdUserLotDate3 Added I/O No Called from P4312, W4312A U4DJ jdUserLotDate4 Added I/O No Called from P4312, W4312A U5DJ jdUserLotDate5 Added I/O No Called from P4312, W4312A EV01 ShowSupplier Item Added I/O No Called from P4312, W4312F Application Form Interconnect: P4108 (W4108G) Lot Date Override Parameter LOTN ITM MCU BODJ OHDJ DLEJ SBDJ BBDJ U1DJ U2DJ U3DJ U4DJ U5DJ MMEJ Description szLot mnIdentifierShortItem szCostCenter jdBasedOnDate jdOnHandDate jdLotEffectivityDate jdSellByDate jdBestBeforeDate jdUserLotDate1 jdUserLotDate2 jdUserLotDate3 jdUserLotDate4 jdUserLotDate5 jdDate -LotExpiration Status Added Added Added Added Added Added Added Added Added Added Added Added Added Added I/O I I I I I/O I/O I/O I/O I/O I/O I/O I/O I/O I/O Required Notes No Called from P4312, W4312A No Called from P4312, W4312A No Called from P4312, W4312A No Called from P4312, W4312A No Called from P4312, W4312A No Called from P4312, W4312A No Called from P4312, W4312A No Called from P4312, W4312A No Called from P4312, W4312A No Called from P4312, W4312A No Called from P4312, W4312A No Called from P4312, W4312A No Called from P4312, W4312A No Called from P4312, W4312A

Application Form Interconnect: P42053 (W42053B) Select Multiple Locations Parameter Description Status TRDJ Datetransactionjulian Added DLEJ jdLotEffectivityDate Added LECM cLotExpirationDateCalcula Added t MATH01 mnTransactionType Added Application Form Interconnect: P4334 (W4334A) Parameter Description Status I/O Required Notes I No Called from P4312, W4312A I No Called from P4312, W4312A I No Called from P4312, W4312A I I/O No Called from P4312, W4312A Notes

Required

ERP 9.0 Database Changes for Table Conversion Verifications

600

EV01

ShowReleaseQty

Added

No

Called from P43360, W43360A

Application Form Interconnect: P4310 (W4310G) Parameter Description EV01 SourceOfFormCall Status Added I/O Required Notes I No This will be used by MPM and Configurator to pass a value to flag P4310(W4310A) to not allow updates and addes.

Application Form Interconnect: P4312BR (W4312BRC) Parameter Description DGL jdGLDate Status Added I/O Required Notes I No Called from N7000062 Country Server

Report Interconnect: R00993 Parameter Description PRJM mnProjectNumber AID szAccountNumber Status Added Added I/O Required Notes I No Called from R31P993 to filter on a specific project number. I No Called from R31P993 to filter on a specific account number.

Application Form Interconnect: P4314 (W4314B) Parameter Description DCT szDocumentType KCO szCompanyKey DI jdDateInvoice Status Added Added Added I/O Required Notes I/O No Called from W4314A I/O No Called from W4314A I/O No Called from W4314A

ERP 9.0 Database Changes for Table Conversion Verifications

601

Application Form Interconnect: P4314 (W4314C) Parameter DOC DCT KCO DI Description mnDocVoucherInvoiceE szDocumentType szCompanyKey jdDateInvoice Status Added Added Added Added I/O I/O I/O I/O I/O Required Notes No Called from W4314A No Called from W4314A No Called from W4314A No Called from W4314A

ERP 9.0 Database Changes for Table Conversion Verifications

602

Obsolete Objects Applications/Forms: Application Form Description Replaced by Notes

Reports: Report Name Description Replaced by: Notes

Business Functions:

BSFN Name

Description

Replaced by:

Notes

Miscellaneous (menus, data items, etc): Name Type Description Replaced by: Notes

** For obsolete tables, see the Database Change section. Mail Merge Template Changes Name of Template

ERP 9.0 Database Changes for Table Conversion Verifications

603

Data Structure Business Function Word Document Format

Functionality Changes Master Business Function Title XT4311Z1/XT4311Z2 POE MBF Logic was added to validate DLEJ (Lot Effective Date), or to calculate it based on purchasing effective days in the Item Branch. This change is for the Advanced Lot Control enhancement. Logic was added to check if the item is a cross docked item and if it associated with a Sales Order to issue a warning error. This change is for the Cross Docking enhancement. The F4311Z table was modified and a new cache key (KEY4_F4311Z) was added which include ACTN (action code) as part of the key this is used by XT4311Z1B cache. So if this cache is to be accessed from other Business Functions then they need to pass the same action code using which XT4311Z1B cache was added, otherwise the cache fetch will fail. This change was done for Configurator enhancement. The F4311Z cache was modified to handle multiple cache indices. The second index is used by P41902 to read POE cache by matrix line number. This change is for Product Variants Enhancement. The following changes are for Manufacturing Project Management along with meeting public sector demands. Logic was added to check for new inventory interface of C to create financial commitments for stocked inventory items. Logic was also added to do financial commitments for Direct Ships that have an associated project. Logic was added to retrieve account number from 4310 AAI for C Inventory Interface items. Added logic to call B31P0030 to update the Parts List table F3111 with F4311 keys. Transfer orders with a project associated will change the line type to the line type specified in the processing options for the purchase order. Logic was added to the MBF to copy work order attachments to purchase order when attaching a parts list. This logic uses the existing processing option for coping order attachments. This change was also done for Manufacturing Project Management enhancement.

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Logic was changed due to the Approvals refactoring. The logic that was originally controlling whether an order was go thru approvals was removed. The inverse approach was taken. A flag is set if approvals is activated. The flag is removed if specific conditions are set that the approvals process does not need to be re-executed. The user will now have control on what fields will activate the approvals process in change mode. This is controlled by P43080. In addition to change mode logic a hold code will be written if entered on the processing options for P4310/Approvals. XT4312Z1/XT4312Z2 Receipts MBF Logic was added to check for existence of Advance Lot Control functionality. If it exists, lot dates will be fetched from Cache Lot Dates and passed to XT4111Z1 Edit Line. Dates returned from XT411Z1 Edit Line, will be added/updated to Cache Lot Dates. F43121 End Doc will delete all records from Cache Lot Dates Logic was added to pass the additional Cross Docking Processing options to XT4111Z1 End Doc. It also checks if the Purchase Order is associated with a Sales Order to issue a warning error. This change is for the Cross Docking enhancement. Logic was added to write AP Trade account instead of Received Not Vouchered when processing an order with line types that do not interface with AP. Logic was added to write Port of Entry/Exit to the Receipts work file, F43121Z in Edit Line. End Doc retrieves Port of Entry/Exit from the work file and passes it to XF43121, PO Receipt F43121 Shell. Logic was added to call B4302180 for all the caching needs. References to F4301Z and F4311Z internal caches have been replaced by B4302180. XT4314ZN Voucher Match MBF Logic was added in the F4314 Edit Doc to call the business function (B4500260 Accrue Supplier Rebate) to create the rebate journal entries when Advanced Procurement Pricing Flag is turned on from the Distribution Constants. Logic was added in the F4314 End Doc to call the business function(B4500220 Accumulate Rebate Volumes) to update the rebate transaction tables ( F4078 & F4079 ) when Advanced Procurement Pricing Flag is turned on from the Distribution constants. These procurement changes were done for the Sales Rebate Enhancement. Business Function Title B4302120 Cache Lot Dates Logic was added to create a cache to store lot dates. Business Function Title XF43121 PO Receipt F43121 Shell Logic was added to include the cross dock field when creating the F43121 Receiver file.

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Logic was added to write Port of Entry/Exit to F43121 receiver file. Business Function Title B4300740 Verify Quote For PO Line Logic was added to copy SFXO (Order Suffix) into the key structures and to use SFXO in the key function calls. This is so that this function can be called for change orders to see if the order line has been quoted. Business Function Title B4300740 Retrieve Quantity Break For Suppliers Logic was added to copy SFXO (Order Suffix) into the key structures and to use SFXO in the key function calls. This is so that this function can be called to see if there are price breaks for a change order line. Business Function Title B4300740 Return Template Order Line Logic was added to copy SFXO (Order Suffix) into the key structures and to use SFXO in the key function calls. This is so that this function can be called for to retrieve quantity breaks for a change order line. Business Function Title B4300740 Record Quote Response Logic was added to copy SFXO (Order Suffix) into the key structures and to use SFXO in the key function calls. This is so that this function can be called for change orders. Business Function Title B4301470 Retrieve Purchase Order Receipts Processing Options Logic was added to retrieve the additional processing options used for the Cross Docking enhancement. Business Function Title B4300730 F43121 Get Receiver Detail Logic was added to retrieve the Cross Docking flag. Used to determine if the Purchase Order has been cross docked to a Sales Order.

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B4301370 Order Cache Functions Logic was added to this function to retrieve cache with the new F4311Z index if called with an index of 1. This was added for Product Variance enhancement. B4300420 F0902 Relieve Commitments Logic was added as part of Engineering Project Mgmt (EPM) to maintain the financial commitments related to EPM orders. Business Function Title B4302570 Approvals Fields Constants This is a new business function to read the F43080 table to determine if a critical field has changed on a purchase order to require the order to be re-approved. This function will write a cache the first time it is called to store the aliases of all the critical fields that where flagged in the P43080. The second time the function is called the cache will be read to determine which are the critical fields. The final time this function is call the cache will be deleted. Business Function Title B4302550 - Calculate Budget Hold Amount Logic was extracted from the XT4311Z1 MBF and the B4300390 (Verify Budget Amount) to create this function. This function is called by the XT4311Z1 Edit Doc and End Doc functions. Functionaliy enhancements include: 1) the ability to include taxes in budget checking (which will be used with the new inventory interface of 'C'), 2) correct handling of multiple changes to trigger fields, 3) subtracting original commitments from the commitment calculation (total of PA and AA ledgers) when generating orders or when account number or G/L date has changed, and 4) immediate decommit of account, G/L date or original order. Business Function Title B4300390 - Verify Budget Amount This function is obsolete and has been replaced by B4302550. Business Function Title X43199 Insert Purchase Ledger Logic was added as part of Engineering Project Mgmt (EPM) to insert as well as delete records from F43199. Name Event Rule Function Title NXT43092 Receipt Routing

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Logic was added to issue a warning error if movement is reversed. This warning error was issued due to that the purchase order has been cross docked to a sales order. N4301800 Verify/Update Sales Order when Cross Docked This is a new function that will perform 3 different processes that depend on the processing mode passed. 1. It will check if there are related sales orders associated with the purchase order. 2. It will initialize the cross docked fields in the sales order detail file ( F4211). 3. It will check if the purchase order has been cross docked successfully based on the sales order detail file ( F4211). N4301240 Reverse Matched Voucher Logic was added to retrieve the Advanced Procurement Pricing Flag in the distribution constants by calling the business function ( B4000530 Get Distribution Constants ) It will call business function ( B4500220 Accumulate Rebate Volumes ) to reverse the rebate journal entries created if Advanced Procurement Pricing Flag is turned on. These procurement changes were done for the Sales Rebate Enhancement. N4300410 Determine If Blanket PO Exists Logic was added to filter the records based on the processing option values entered in T43216 template. Application Title P4312 Enter Receipts Logic was added to check for existence of Advance Lot Control functionality. If it exists and Effective Date was changed, the lot dates will added/updated to the Cache Lot Dates. If lot dates are written in F43121 Edit Line or P42053, the dates will be retrieved from a cache and populated in the grid. Dates entered in the Purchase Receipt Detail Information window, will be returned to Purchase Order Receipts window and populated in the grid. Grid column added to hold supplier item information. Logic added to hide and show supplier item column based on a value passed from Display Supplier Item on W4312F.

Application Title P43101 Purchase Order Work Bench Logic was added to retrieve the Supplier Number from an Item Branch Plant Record. This change will allow for More efficient entry. If the Supplier Field is Blank in the

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F4102 the Process will present an Error when F4311EditLine is called.. The Supplier Number is required for Purchase order entry.

Application Title P43080 Approvals Critical Fields This application will allow fields flags to be turned on or off in the F43080. A 1 in the column will specify the field to be active. A blank in the field will specify the field to be deactivated. The user will have toggles available in the header to show all F4311 fields, show activated, or show deactivated records. For future use, key fields in the F43080, e.g., DCTO, route, company, will be exposed in the header (or grid column) of the form. Future enhancements will include the ability to add, delete, change, and copy of records in the F43080. In the design of this application all fields will be used from the business view V43080A. The editing and visual assists will be overridden. The only valid values wil be 1 and blank. In order to accomplish this the date fields will have to be displayed in a DD EV01 but stored in the table as 11/11/1111. Logic to convert will be added in the write grid line before and before DB update events.

Application Title P43250 Movement and Disposition Logic was added to retrieve the object reserve variable value. If another user has opened the order record the Validate Application ID function returns an error message. The logic then disables the controls and gives an error message when that grid row is entered. Otherwise the function reserves the record. Application Title P43250 Movement and Disposition Logic was added to retrieve the object reserve variable value. If another user has opened the order record the Validate Application ID function returns an error message. The logic then disables the controls and gives an error message when the application is entered. Otherwise the function reserves the record. Tare and Pack fields were added to the grid for inquiry capabilities. Shipment related fields (PLT, PAK, SCCN, SCCQ, SCUM, UPCN, UPQT, UPUM) were added to the grid for informative purposes. P43252 Routing Ledger Inquiry

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Tare and Pack fields were added to the grid for inquiry capabilities. Shipment related fields (PLT, PAK, SCCN, SCCQ, SCUM, UPCN, UPQT, UPUM) were added to the grid for informative purposes. P4312 PO Receipts Routing Type Code was added to the processing options of P4312 to support the functionality change of being able to have multiple routes set up for any given supplier\item relationship. P43090 Supplier/Item Relationship Routing Type Code was added to the support the functionality change of being able to have multiple routes set up for any given supplier\item relationship along with a form exit to the Additional Route application. P4330 Quote Supplier Entry SFXO was added to the data structure of W4330A. Logic was added to the form to allow it to recognize change order lines of quote orders. P4331 Quote Supplier Price Break Entry SFXO was added to the data structure of W4331A. Logic was added to the form to allow it to recognize and write change order lines of quote orders. P4310 Purchase Order Entry Form Interconnects were set to pass change order suffixes to P4330 and P4331. The following changes were made due to the Product Variants Enhancement. New row exit, Matrix Order. Will take user to the matrix order form P41902. New grid column, Matrix Order Line Number. New hidden button, Matrix Order Entry, control matrix logic and reads matrix cache. Logic was added on row is exited and changed to call the Matrix Order Entry application if the user enters a parent matrix item and the processing option to for Matrix is blank. Changed the W4310G data structure to include SourceOfFormCall. The following changes were made due to the MPM Enhancement. New row exit, Parts List. Will take user to the new Parts List search and select form P31P201. New grid column, Project Number. This can be manually entered once or will be filled in if a part lists is associated. Two Row Exit added to Form W4310A,W4310G named Configured Order and View Configurator these are enabled only if item in the grid is a configured item (stock type C) Kit Item line is now also supported in UPDATE mode. User may change an existing Kit parent and the attached components information or add a new one during Purchase Order Entry.

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P4330 Quote Supplier Entry Logic was added to the form to allow it to recognize change and generate purchase orders for order lines of quote orders. P43214 Purchase Order Receipt Inquiry Logic was added to issue a warning error if the Purchase Order has been cross docked. P40230A Commitment Inquiry A new form check box was added to control order line totalling functionality. This functionality will display new columns to total amounts and units in addition to total order grid rows. A new form exit was added to calculate the total open amount and total open units without scrolling to the bottom of the grid. P4371 Suggested Re-Order Stock Items This Application was created to read records from the Batch POG Work-file table F4371 and allow the user to release multiple blankets to reorder items. It also allows the user to interactively generate Purchase Orders instantaneously with the option of changing cost/item information. This application enhances performance because the records and relevant information to reordering are already stored in the work-file and calculated by the batch UBE report R437001. P43216 Blanket Order Release User may now predefine the Acceptable Next Statuses, Blanket Release Business Unit and Blanket Release Document Type in the processing option and this application will filter the records accordingly. UBE Title R00932 Repost Committed Costs Logic was added to check flag on F0025 to not perform any updates to F0902. This was added for the Ledger Type Flexibility enhancement. Logic was also added as part of Engineering Project Mgmt. to repost values from manufacturing related work orders based on the PO Detail Ledger. R00993 Create F43199 Commitment Audit Trail Logic was added as part of Engineering Project Mgmt to process only purchase orders and sub-contracts associated with a specific project or account number specified by the Create P.O. Ledger Detail Manufacturing report (R31P993). R4317 Encumbrance Rollover Logic was added as part of Engineering Project Mgmt (EPM) to process encumbrances related to manufacturing work orders on EPM projects.

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R40910 Commitment Integrity Report Logic was added as part of Engineering Project Mgmt (EPM) to accumulate the related amount committed for manufacturing work orders on EPM projects using information from the Work Order Master table (F4801) for variance processing. R43510 Purchase Receiver Print The UBE was enhanced to allow the user of printing the associated route and routing steps for the corresponding order line. R47071 EDI Receiving Advice Edit/Create Purchasing The UBE was enhanced to allow special logic to take place when it is called from R47031, such as changing the report title to EDI Inbound Shipping Notice. As part of the modifications it will also perform ship confirms and load confirms if transportation is installed and the order line being received has a shipment number.

R437001 Batch POG for Reordered Sales Order This UBE was created to allow the user to run the Purchase Order Generator in Batch Process. Basically allowing the user to generate Purchase Orders for Sales Orders that are Backordered in a Batch Process R437002 Batch POG for Reorder Stock Item This UBE was created to allow the user to run the Purchase Order Generator in Batch Process. Basically allowing the user to generate/calculate reordered Stock Items in a Batch Process. Application Form Interconnect: P (W E) Purchase Receipt Detail Information Parameter Description Status I/O Required Notes

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Advanced Pricing 45
Release: B9 Release Update: January 30, 2003

Database Changes Table F45xxx Table Name OneWorld Only Table Conversion Program Field Name Name Field Description Description Status New Notes B9DB

Table F40UI74 Table Name OneWorld Only Table Conversion Program Field Name AKID SRCFD SUBSEQ TIER ICID SDGR SDV1 SDV2 SDV3 CATLG IGID CGID OGID ANPS BSDVAL SRFLAG

Price Adjustment History Workfile Yes NA Status Added Added Added Added Deleted Deleted Deleted Deleted Deleted Added Added Added Added Added Added Added Notes

Field Description Alternate Key ID Alternate Key Source Subsequence Tier Number Item/Customer Key ID Sales Detail Group Sales Detail Value 1 Sales Detail Value 2 Sales Detail Value 3 Free Good Catalog Name Item Group Key ID NN 45/3 Cust. Group Key ID NN 45/2 Order Group Key ID Address Number Price Adjustment Based on Value Sliding Rate Flag

B9 Sliding Rate Adjustment B9 Direct Price Adjustment B9 Delete B9 Delete B9 Delete B9 Delete B9 Delete B9 Promotions B9 Complex Groups Use 10 Category Codes B9 Complex Groups Use 10 Category Codes B9 Direct Price Adjustment B9 Sliding Rate Adjustment B9 Sliding Rate Adjustment

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ADJCAL NBRORD UOMVID ACCAN8 BNAD ADJGRP MEADJ ADJSTS ADJREF FVUM PDCL CFGID CFGCID APRP1 APRP2 APRP3 APRP4 APRP5

Adjustment Calculation Number of Orders Unit of Measure Volume Deal Accumulate at Address Beneficiary Address Adjustment Group M