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