Program Listing
From WMS
This contains a list of all screens in the system. For a list of reports, see the WMS Reports section.
| Program | Title |
|---|---|
| AFS0010 | Consolidation Booking |
| AFS0610 | Job Copy |
| AFS0705 | Docs Produced / Received |
| AFS0709 | Consignment customs details |
| AFS0723 | Job Status Enquiry |
| AFS0726 | Consignment Value Details |
| AFS0735 | Journey Legs |
| AFS0794 | Generic Remarks Screen |
| AFS1000 | Select Currency |
| AFS1060 | Consignment Management |
| AJP0504 | SupplierAdvice Review |
| AMS0010 | AMS Manifest Tracking |
| AMS0020 | AMS Manifest Transactions |
| AMS0040 | AMS Manifest Header (B/L no) |
| AMS0080 | AMS Manifest Header(Container) |
| AMS0110 | AMS Manifest Header (IB no) |
| AMS0130 | AMS B/L Tracking |
| AMS0150 | AMS B/L Transactions |
| AMS0170 | AMS B/L Header |
| AMS0180 | Harmonized Code Maintenance |
| AMS0220 | AMS Manifest Load |
| AMS0240 | AMS User Maintenance |
| AMS0250 | IB Number Allocation |
| AMS0290 | AMS Manifest Edit/Amend |
| AMS0300 | AMS IB Arrival/Export (B/L no) |
| AMS0310 | AMS IB Arrival/Export (IB no) |
| AMS0320 | AMS IB Arrival/Export (Cont) |
| AMS0340 | AMS Vessel Arrival |
| AMS0360 | AMS Shell Records |
| AMS0370 | AMS Unmatched Records |
| AMS0410 | Notification/OBL release |
| AMS0470 | EDI 312/315 Maintenance |
| AMS0820 | AMS Transmission Rejections |
| AMS0830 | EDI Rail Billing (404) rpt |
| AMS0840 | EDI Booking on Voyage |
| AMS0850 | EDI 315 Messages |
| AMS0860 | AMS IT Allocation Exceptions |
| ANV0002 | ORIX Planner |
| APL0000 | 1111 |
| ARC0010 | Archive Parameters |
| ARC0020 | Archive Table Setup |
| ARC0030 | Archive Log Viewer |
| ATLOCA | DTO-Locations |
| ATLOTS | DTO-Lots |
| ATPROD | DTO-Stock |
| AVS0005 | Order Summary |
| AVS0010 | Anvil Order Enquiry |
| AVS0015 | Financial View by Partner |
| AVS0020 | Grouping Maintenance |
| AVS0040 | Overdue Activities |
| AVS0045 | Polling Control |
| AVS0055 | Financial View BY Supplier |
| AVS0075 | Supplier Self Billing |
| AVS2015 | Transport Instructions by Supp |
| AVS2060 | Activity Summary Parameters |
| AVS2070 | Order Summary Parameters |
| AVS2080 | Non-fulfilment of Orders |
| AVS2090 | Held Stock Details |
| AVS2100 | Equipt Rejection on Delivery |
| AVS9999 | To Do List |
| AWB0010 | Air Freight Carrier Screen |
| AWG0040 | Air Charges |
| BACKGROUND | Sample form for Oracle Support |
| BACKUPS | Manual System Backups |
| BTK0730 | AMS History (system 36) |
| BWS0005 | C&E Movement Types |
| BWS0010 | Receipt Schedule Types |
| BWS0015 | Excise Authority Maintenance |
| BWS0020 | Excise Product Types |
| BWS0025 | Excise Product Sub-Types |
| BWS0030 | CE Calculation Methods |
| BWS0050 | Transport Codes |
| BWS0070 | Commodity Codes |
| BWS0075 | Warehouse Removal Worksheets |
| BWS0080 | Tax Types |
| BWS0090 | C&E Documents Supported |
| BWS0095 | C&E Return Frequency Codes |
| BWS0100 | Bonded Warehouse Details |
| BWS0110 | Bonded Stock Details |
| BWS0125 | Country Code Conversion |
| BWS0130 | Period Movement Totals |
| BWS0160 | Tariff Quota Maintenance |
| BWS0170 | Additional Duties Maintenance |
| BWS0200 | Daily Movement Schedule |
| BWS0205 | Customs-Only Stock Movements |
| BWS0206 | Movements Customs Details |
| BWS0210 | ECU Rates |
| BWS0220 | EUA Rates |
| BWS0230 | W5 and W6 Parameter Screen |
| BWS0240 | Period Returns |
| BWS0250 | Movements by Rotation |
| BWS0251 | Movements by Movement Type |
| BWS0255 | Movements by Stock Code |
| BWS0260 | Movements by Tax Type |
| BWS0265 | Acquisition VAT |
| BWS0270 | Movements by Sub Type |
| BWS0290 | Event Type Codes Maintenance |
| BWS0300 | Enter Bonded Rotation |
| BWS0302 | Bonded Rotation Take-On |
| BWS0305 | Modify Bonded Rotation |
| BWS0306 | Modify Stock Value |
| BWS0380 | country code initial build |
| BWS0390 | Stock Awaiting C&E Details |
| BWS0400 | Goods Despatch |
| BWS0569 | C88a Dispatch home use |
| BWS0579 | C88A -Dispatch Dummy Screen |
| BWS0585 | C88a customs dummy screen |
| BWS0590 | Print SAD Customs Docs |
| BWS0600 | Pay Excise Duty in Warehouse |
| BWS0610 | Deferred Excise - Warehouses |
| BWS0650 | Pay Customs Duty |
| BWS0670 | Removal Warrant Maintenance |
| BWS0700 | AAD Data Entry Screen |
| BWS0755 | AAD (Dispatch) Dummy Screen |
| BWS0800 | Tax Types Audit |
| BWS0805 | Vat Rates Audit |
| BWS0810 | Receipt Schedule Types Audit |
| BWS0820 | Excise Product Types Audit |
| BWS0830 | Bonded Stock Details Audit |
| BWS0840 | Bonded Warehouse Details Audit |
| BWS0850 | Commodity Codes Audit |
| BWS0860 | Transport Codes Audit |
| BWS0865 | Excise Authorities |
| BWS0900 | Day End Process |
| BWS0920 | Incomplete Despatch Documents |
| BWS0930 | Documents by Customer |
| BWS0940 | Tariff Quotas Audit |
| BWS1000 | C&E Doc Return Confirmation |
| BWS1020 | Stock Adjust Authorisation |
| BWS1040 | Incomplete Stock Adjustments |
| BWS1050 | C&E Authorised Warehouses |
| BWS1100 | Stock by Excise Sub Type |
| BWS1130 | Stock by Commodity Code |
| BWS1140 | Stock Codes by Commodity List |
| BWS1260 | C&E Duty Summary |
| BWS1270 | W7 Period Summary |
| BWS1800 | Tax Type List |
| BWS1850 | Commodity Code List |
| BWS2000 | Due Events |
| BWS2112 | IMPORT LICENCE MAINTENANCE |
| BWS6000 | Bond Stock Reconcilliation Run |
| BWS9020 | Owner Warrant Numbers |
| CAFX0030 | Change Company |
| CAFX0031 | Change Sales Ledger |
| CAFX0032 | Change Purchase Ledger |
| CAFX0051 | Change Department |
| CAFX0061 | Change Department |
| CAMA0013 | Asset Maintenance |
| CAMA0013A | Asset Take On with Depr |
| CAMA0040 | Asset type Maintenance |
| CAMA0091 | Range Cost Centre |
| CAMA0130 | Fully Depreciated Assets List |
| CAMA0190 | Assets Rpt by Main Asset Code |
| CAMA0210 | Depreciation Summary Rpt |
| CAMA0220 | Daily Audit Trail |
| CAMA0230 | Corporation Tax Allowance |
| CAMA0240 | Full Asset List |
| CAMA0260 | Asset Audit Trail |
| CAMA0286 | Disposals List |
| CAMA0290 | Transfers List |
| CAMA0320 | Year End Reset and Cleardown |
| CAMA0400 | Depr Forecast Rpt by Period |
| CAMN1100 | Codes List |
| CAMN1110 | Nominal Account Codes List |
| CAMN5100 | Copy Chart of Accounts |
| CAMN5200 | Prepayments Processing |
| CAMN5300 | Update Last Day End Balance |
| CAMN7010 | Flex Menu Nom Day End |
| CAMN7200 | WASTEPAPER INTERFACE |
| CAMN8000 | Alternative Company Setup |
| CAMN9990 | Automatic Reverse/Release |
| CAMN9999 | Flex Menu Nom Period End |
| CAMP0013 | Reconstructed Batch Rpt |
| CAMP0071 | Invoice logging/Nom. breakdown |
| CAMP0076 | Batch Generation |
| CAMP0079 | Invoice Logging accruals |
| CAMP0080 | Multiple Document Release |
| CAMP0100 | Purchase Ledger Enquiry |
| CAMP010P | PL Enquiry by Period |
| CAMP0110 | Purchase Ledger History Enq |
| CAMP1010 | Supplier List |
| CAMP1020 | Cheque Run |
| CAMP1055 | Aged Creditors By Period |
| CAMP1090 | Cheque Run Recovery |
| CAMP1140 | Currency Cash Requirement Anal |
| CAMP1170 | Logged Invoice labels |
| CAMP1180 | Disputed Invoices |
| CAMP2000 | Supplier Statements |
| CAMP6050 | Currency Revaluation |
| CAMP9999 | Purchase Ledger Period End |
| CAMS0018 | Misc. Batch Listing |
| CAMS0028 | Allocation |
| CAMS0030 | SL/PL Day Ends |
| CAMS0100 | Sales Ledger Inquiry |
| CAMS010P | Sales Ledger Inquiry by Period |
| CAMS0110 | Sales Ledger History Enquiry |
| CAMS1010 | Customer list |
| CAMS1020 | Customer Statements |
| CAMS1040 | Sales Ledger Daybook |
| CAMS1060 | Customer Labels |
| CAMS1100 | Warning Letters |
| CAMS1150 | Misc. Invoice/Credit Notes |
| CAMS6055 | Revaluation Processing |
| CAMS9999 | SL/PL Period End |
| CAMV0010 | Voyage Ledger Upload |
| CAMV2100 | Voyage Reconciliation Update |
| CAMV6152 | LFC Review Screen |
| CASA0010 | Asset Maintenance |
| CASA0020 | Asset Locations Maintenance |
| CASA0030 | Depreciation Maintenance |
| CASA0040 | Asset Type Maintenance |
| CASA0050 | Event Type Maintenance |
| CASA0060 | Asset Event Maintenance |
| CASA0070 | Corporation Tax Category Maint |
| CASA0071 | Corporation Tax Totals Maint |
| CASA0080 | Capital Exp Budget Maintenance |
| CASA0090 | Individual Cost Centre |
| CASA0095 | System Parameters Maintenance |
| CASA0120 | Asset Type Group Maintenance |
| CASA0330 | Asset Re-Life |
| CASA0340 | Asset Disposal |
| CASA0350 | Asset Transfers - Cost Centre |
| CASA0360 | Asset Transfers - Asset Types |
| CASA0510 | Assets Enquiry by Type |
| CASA0560 | Assets Events Enquiry |
| CASC5015 | Clients |
| CASL5010 | Misc Code Maintenance |
| CASM0015 | Prepayments Processing |
| CASN0010 | Nominal Edit/Update |
| CASN0018 | Misc Batch Listing |
| CASN0020 | Reverse /Release Accruals |
| CASN0030 | Apportionment Entry |
| CASN0040 | Receipts in Advance/Prepayment |
| CASN0100 | Nominal Ledger Enquiry |
| CASN0101 | Nominal History Enquiry |
| CASN0110 | Nominal Enquiry (by Account) |
| CASN0120 | Nominal Enquiry (by Period) |
| CASN0125 | Nominal Enquiry by Expense |
| CASN0126 | Nominal Enquiry (Combined) |
| CASN0127 | Nominal Enquiry (Combined) |
| CASN0150 | Interface Process |
| CASN0151 | Interface Screen |
| CASN0200 | Sub Analysis Maintenance |
| CASN0300 | Nominal Reconciliation |
| CASN1018 | Nominal Batch Enquiry |
| CASN1020 | Trial Balance parms |
| CASN1100 | Codes List params |
| CASN1130 | Consol.Nom Ledger Rep Params |
| CASN1140 | CON P&L/BALANCE SHEET PARMS |
| CASN2120 | Consolidated Trial Balance |
| CASN4000 | Interface File Cleardown |
| CASN5010 | Company Maintenance |
| CASN5010_XL | Company Maintenance |
| CASN5015 | Client Maintenance |
| CASN5020 | Ledger Code Maintenance |
| CASN5040 | Codes Maintenance |
| CASN5042 | Voyage Acct. Code Positions |
| CASN5045 | HISTORY CONTROL MAINT |
| CASN5050 | Document Type |
| CASN5060 | Currency Maintenance |
| CASN5062 | Daily Currency Maintenance |
| CASN5088 | Column Formats |
| CASN5100 | Copy chart of accounts |
| CASN5110 | Budget |
| CASN5111 | Budgets / Forecasts |
| CASN5120 | Nominal Master |
| CASN5130 | VAT Rate Maintenance |
| CASN5140 | Codes Maintenance 2 |
| CASN5150 | Code Types |
| CASN5160 | User Maintenance |
| CASN5170 | Program Security |
| CASN5180 | Countries Maintenance |
| CASN5190 | Prepayments Maintenance |
| CASN5200 | Prepayments Control |
| CASN5205 | Prepayments Processing |
| CASN5230 | Statistics Entry |
| CASN5240 | Statistics Enquiry |
| CASN5260 | Branch Maintenance |
| CASN5300 | LAST DAY END BALANCE UPDATE |
| CASN5555 | LFC Transmission |
| CASN6580_TMS | Invoice Interface Man Generate |
| CASN7020 | Nominal Ledger Month End |
| CASN7040 | Nominal Year End |
| CASN7050 | Year End Control Status Dates |
| CASN7060 | Currency Revaluation Params |
| CASN7070 | Nominal Batch Creation |
| CASN8170 | Payment Set Look Up Screen |
| CASN8200 | Notepad |
| CASN8250 | Notepad Type Maintenance |
| CASN9990 | Selection for Automatics |
| CASN9999 | NOMINAL PERIOD END |
| CASP0010 | Purchase Edit/Update - Header |
| CASP0030 | Transaction Allocation |
| CASP0040 | Transaction Deallocation |
| CASP0060 | Due Date Update |
| CASP0070 | Purchase Invoice Logging |
| CASP0071 | Inv. Logging - Nom.Breakdown |
| CASP0073 | Release to batch |
| CASP0076 | Batch Generation |
| CASP0077 | Log number by branch maint. |
| CASP0100 | Purchase Ledger Enquiry |
| CASP010P | Purchase Ledger Enq. by Period |
| CASP0110 | Purchase Ledger History Enq. |
| CASP0150 | PL Enquiry by Supplier Ref |
| CASP1010 | supplier list |
| CASP1020 | Get Options For Cheque Run |
| CASP1025 | CREDIT TRANSFER |
| CASP1040 | Purchase Ledger Daybook Params |
| CASP1050 | Get Options Aged Creditors |
| CASP1055 | Aged Credit (by period) |
| CASP1060 | Supplier Labels |
| CASP1090 | Get Options For Cheque Run |
| CASP1160 | Registered Invoice Params |
| CASP1170 | Invoice Register Labels Params |
| CASP1230 | Consolidated Purchase Ledger |
| CASP5010 | Supplier Maintenance |
| CASP5020 | Supplier Maintenance |
| CASP5021 | Supplier Rules Maintenance |
| CASP5030 | Payment Selection |
| CASP5070 | Payment Auth. Maintenance |
| CASP5080 | Supplier Maintenance |
| CASP7040 | Purchase Ledger Year End Close |
| CASP8020 | SUPPLIER LOOK UP |
| CASP8140 | Dispute Code Look up Screen |
| CASR0005 | Bank Account Codes |
| CASR0010 | Statement Reconciliation |
| CASR0050 | Bank Group Pay-in |
| CASS0010 | Sales Edit/Update - Header |
| CASS0020 | Cash Input Header |
| CASS0030 | Allocation |
| CASS0040 | Deallocation |
| CASS0050 | Misc.Invoice/Credit Note Entry |
| CASS0060 | Due date amendment |
| CASS0100 | Sales Ledger Inquiry |
| CASS0100CM | Agents Enquiry |
| CASS0100_VOY | SL Enquiry Voyage Selection |
| CASS010P | Sales Ledger Inquiry by Period |
| CASS010V | Voyage Details Inquiry |
| CASS0110 | Sales History Inquiry |
| CASS011V | Voyage History Inquiry |
| CASS0120 | Sales Ledger Inquiry by B/L |
| CASS0300 | Agent Tick Off |
| CASS1010 | Customer List |
| CASS1020 | Customer Statement Options |
| CASS1040 | Sales Ledger Daybook Params |
| CASS1055 | Aged Debt (by period) |
| CASS1056 | Aged Debt Rpt |
| CASS1060 | Customer Labels |
| CASS1100 | Warning Letters Params |
| CASS1150 | Misc Invoice/Credit Note Print |
| CASS1230 | Consolidated Sales Ledger Rep. |
| CASS5000 | Account Status Update |
| CASS5005 | Customer Class |
| CASS5010 | Customer Maintenance |
| CASS5010XL | Customer Maintenance XL |
| CASS5010_F | Freezer Centre Maint |
| CASS5010_HAY | Customer Maint (Hays) |
| CASS5010_XL | Customer Maintenance |
| CASS5011 | Customer Pricing |
| CASS5017 | Customer Priority Maintenance |
| CASS5030 | Warning Letters Table Maint. |
| CASS5040 | Misc. Invoice Text Maint. |
| CASS5050 | Warning Letter Maintenance |
| CASS5055 | WARNING LETTER CYCLE |
| CASS5060 | Dunning Preview |
| CASS5065 | Dunning Scheduler |
| CASS5070 | Dispute Code Maint. |
| CASS5080 | QUICK CUSTOMER ENTRY |
| CASS5280 | Customer Reminder Maint. |
| CASS5555 | Customer Update |
| CASS6055 | Revaluation Posting |
| CASS7040 | Year End Closedown |
| CASS8220 | Despatch Date Enquiry |
| CASS9010 | Contra Entry |
| CASS9999 | period end |
| CASV0010 | DISBURSEMENT BATCH HEADER |
| CASV0020 | ADVANCEMENT BATCH HEADER |
| CASV0100 | Port By Expense Enquiry |
| CASV0110 | Expense By Port Enquiry |
| CASV0120 | Voyage Estimation |
| CASV0150 | Voyage Enquiry |
| CASV0160 | Voyage Reconciliation Tick Off |
| CASV0300 | Ports |
| CASV0310 | Vessels |
| CASV0315 | Trades |
| CASV0320 | Voyages |
| CASV0370 | Voyage Expense Classes |
| CASV2500 | Disbursement Rpt |
| CASV2505 | Reprint Disbursement Rpt |
| CASV2510 | Disbursement Processing |
| CASV2550 | Statement of General Account |
| CASV2552 | Statement of General Acct Rpt |
| CASV2555 | SGA Processing |
| CASV2560 | Disbursement Transmission File |
| CASV3080 | Pre-advice Rpt |
| CASV5000 | Port Matrix Defaults |
| CASV5010 | Voyage Expense Code Maint |
| CASV5025 | Classify Voyage Expenses |
| CASV5030 | Nominal/ Voyage |
| CASV6150 | LFC Pre-Processing |
| CASV6152 | LFC Review |
| CASV6155 | LFC Processing |
| CASV6158 | LFC Pre-advice Rpt |
| CASW0010 | Workflow Rules |
| CASW0020 | Workflow Maintenance |
| CASW0030 | Workflow Manager |
| CASW0040 | WORKFLOW USERS |
| CASW0050 | Action List |
| CCS0010 | CAP Stock Maintenance |
| CCS0020 | CAP Sections Maintenance |
| CCS0030 | Recipe Maintenance |
| CCS0040 | CAP Export Register Selection |
| CCS1000 | Claim Logging |
| CCS2000 | Claim Settlement |
| CCS4000 | Claim Progress Enquiry |
| CCS5000 | Claim Analysis |
| CIS1000 | CIS Tracking (Job Level) |
| CIS2000 | CIS File Tracking |
| CIS8301 | Incoming Manifest Editor |
| CIS9103 | CIS Export Manifest |
| CIS9105 | CIS Transhipments |
| CLS0080 | Container File Maintenance |
| CLS0260 | General Codes Maintenace |
| CLS0500 | Container Specifications |
| CLS0600 | Container Minimum Requirements |
| CLS2060 | Container Pools |
| CLS2070 | Leasing Agreement Maintenance |
| CLS2080 | Containers Awaiting Inspection |
| CLS2090 | Container Status |
| CLS2100 | Container Repairs |
| CLS2120 | Container Depot Summary |
| CLS2190 | Container Relocation |
| CLS3000 | Container Pools Change |
| CLS3010 | Container Tracking Change |
| CMR2 | Cathys CMR2 - Dans version |
| CMR3 | Cathys CMR3 |
| CMR7 | CATHY'S Pre-change |
| CMRPIPPCANC | Pipp Cancel |
| CNY1000 | Container Maintenance |
| COMMDISP | Display Common Area |
| COS0010 | Contractor Orders |
| COUNTRIES | Countries/Place maintenance |
| CPG0300 | Consolidation Closure Ghost |
| CPS0010A | Consolidation Booking Ghost |
| CPS0030 | Consolidation Notes |
| CPS0050 | Consolidation Costs |
| CPS0060 | Consolidation Equipment |
| CPS0070 | Consolidation Copy |
| CPS0080 | Profit Split |
| CPS0090 | Consolidation Schedule |
| CPS0100A | Consolidation Allocation Ghost |
| CPS0120 | Consignment Allocation |
| CPS0160 | Resequence Jobs |
| CPS0170 | Consolidation Status |
| CPS0180 | Consolidation Modification |
| CPS0200 | Document Numbering Selection |
| CPS0300 | Consolidation Closure |
| CPS070X | Set Consolidation to Export |
| CREATE_FILE | Create File |
| CRP0100 | Cash Detail Parameters |
| CRP0110 | Invoice Detail Parameters |
| CRS0010 | Cash Receipting Entry |
| CRS0011 | Invoice Selection |
| CRS0012 | Receipt Confirmation |
| CRS0020 | Bounced Cheques |
| CRS0100 | Receipt Enquiry |
| CRS1000 | Cash Receipting Maintenance |
| CRS1010 | Bank Account Maintenance |
| CSE0010 | Events Menu 1 |
| CSG0006 | Logistics Ghost |
| CSG0007 | Logistics Ghost |
| CSG0010 | Insurance System Options |
| CSG0227 | Partner Services Maintenance |
| CSS0020 | Events List |
| CSS0030 | Event Codes Maintenance |
| CSS0040 | Screen/Text Maintenance |
| CSS0060 | Events List Summary |
| CSS0070 | System Control Maintenance |
| CSS0080 | Postcode Maintenance |
| CSS0096 | Partner Exclusions |
| CSS0170 | Events History |
| CSS0180 | Delivery Day Surcharges |
| CSS0227 | Partner Services Maintenance |
| CSS0228 | Tariff Services Maintenance |
| CSS0290 | Sales Kit Maintenance |
| CSS0400 | Consignment Entry Control |
| CSS0410 | Area Maintenance |
| CSS0411 | Area Maintenance |
| CSS0412 | Postcode Group Maintenance |
| CSS0430 | Rates Matrix Maintenance |
| CSS0440 | Service Level Maintenance |
| CSS1010 | Insurance Policy Details |
| CSS1030 | Incident Logging |
| CSS1040 | Insurance Claim Details |
| CSS1050 | Insurance Claim Authentication |
| CSS9150 | Rates Maintenance |
| CSS9160 | Rates Maintenance |
| CSWHS0150 | Goods Receipt (Consolidation) |
| CTLBACH01A | branch code maint |
| CTLBRCH01A | Branch Maintenance |
| CTLBRCH01AMW | Branch Maint. |
| CTLMENU01B | Company Maintenance |
| CTLPRNT01AMW | Printer Queues |
| CTLPRQU01AMW | Warehouse Printer Allocations |
| CTLTRAN01A | Transaction Types |
| CTLTRAN01AMW | Transaction Types |
| CWHS0150 | Goods received (consol) |
| CWHS0150_CSH | Goods Receipt (Consolidation) |
| DAT0001 | Standing Data Upload |
| DDS0100 | Demurrage Entry |
| DDS0200 | Demurrage Telex Production |
| DHP_PFG1062 | consign man |
| DHP_PFG1064 | consol man |
| DHP_PFS6501 | uninvoiced consignments |
| DKS0713 | Hazard Approvals Details |
| DKS1050 | HHLA/BLG Container Errors |
| DKS1200 | EDI Translation Table |
| DKS1500 | Dakosy Master Import |
| DKS1800 | DAKOSY Translation Maintenance |
| DKS1810 | DAKOSY Mandatory Fields |
| DK_CPS0300 | Consolidation Closure |
| DK_PFS0700 | Dans Consignment Entry |
| DK_QUS0010 | Quotation Entry |
| DLGHOST | DL's ghost screen |
| DLS0100 | S/L Enquiry by Leach |
| DL_FORM | DL's General Oracle Form |
| DNP_STS1000 | Owner maint - temp |
| DPTEST1 | Detached Process |
| DSS1010 | Input Parameters |
| DSS1050 | Input Documents |
| DSS1060 | Static Formats |
| DSS1070 | Variable Formats |
| DSS1080 | Preformatted Documents |
| DSS1110 | Input Data Files |
| DSS1120 | Printers |
| DSS1130 | Document Types |
| DSS1140 | Document Numbers |
| DSS1160 | Locations |
| DSS1170 | Print Supervisors |
| DSS1200 | Load Overlays to Printer |
| DSS1210 | Overlays Filenames |
| DSS1310 | Data Supervisor |
| DSS1320 | Print Supervisor |
| DSS1330 | Data Converter |
| DSS2010 | Outstanding Documents |
| DSS2020 | Outstanding Reprints / Manuals |
| DSS2030 | Documents in Error |
| DSS2060 | Print Document Mask |
| DSS3010 | Print Manual Documents |
| DSS3020 | Reprint Current Documents |
| DSS3030 | Reprint Historic Documents |
| DSS3040 | Reprint Archived Documents |
| DSS3050 | Manual / Held Documents |
| DSS5010 | Automatic Day End |
| DTL1001 | Document Transmittal Letter |
| DUM3210 | Dummy kick off screen |
| DUMMY_1 | Dummy Screen |
| DYG0999 | Diary: Ghost |
| DYMESS | Dynamic Messages |
| DYS0000 | Diary - Top Level |
| DYS0010 | Diary Control |
| DYS0020 | Diary Admin |
| DYS0120 | Diary - Week at a Glance |
| ECSCAFS01A | CASH POSTING ENQUIRY |
| ECSIAFS01A | CASH POSTING ENQUIRY |
| ECSPAFS01A | CASH POSTING ENQUIRY |
| ECSSAFS01A | CASH POSTING ENQUIRY |
| EDI0001 | EDI Common Maintenance Screen |
| EDITRANS | EDI Translations |
| EDS0010 | EDI Outgoing Enquiry |
| EDS0015 | EDI Receive Sales Orders |
| EDS0020 | EDI Stock Master Interface |
| EDS0030 | EDI Alarm Enquiry |
| EDS0040 | EDI Incoming Enquiry |
| EDS0050 | EDI Incoming Message Enquiry |
| EDS0055 | Incoming EDI Enquiry by Msg |
| EDS0060 | EDI Stock Movement |
| EDS0070 | EDI Tracking Deletion |
| EDS0080 | EDI Profile Maintenance |
| EDS0090 | EDI Partner Profile |
| EDS0100 | EDI Customs Profile |
| EDS0120 | EDI Alarm Stop/Start |
| EDS1010 | Generate PC Download Files |
| EDS2000 | Stock EDI Sales Orders |
| EDS3000 | Stock EDI Delivery Conf. |
| EDS4000 | EDI Pre-Advice |
| EMILY | Emily |
| EMP | employee |
| ENQBACK01A | Back Order Enquiry |
| ENQCUSI01A | Customer Invoice Enquiry |
| ENQORDD01A | Stock Order Demand Enquiry |
| ENQPOGR01A | Goods Received |
| ENQSEQ001 | Med Seq Enquiry |
| ENQSERN01A | Serial Number Enquiry |
| ENQSKNR01A | Net Stock Requirements |
| ENQSKSK01A | Stock Enquiry |
| ENQSKSK01TBD | Stock Enquiry(TBD) |
| ENQSKSK03A | Stock Enquiry |
| ENQSKST01A | Stock Transactions |
| ENQSKWH01A | Warehouse |
| ENQSLCU01A | Customer Enquiry |
| ENQSODN01A | Outstanding Despatch Note Enq. |
| ENQSODS01A | Despatch Enquiry |
| ENQSOFD01A | Future Delivery Enquiry |
| ENQSOOC01A | Order By Customer Enquiry |
| ENQSOOC01B | Enquiry By Customer Reference |
| ENQSOOC02A | Multi W/H Enquiry by Cust Ref |
| ENQSOOC03A | Multi Warehouse Enquiry |
| ENQSOON01A | Enquiry By Order No |
| ENQSOON01A_P | ENQUERY BY ORDER NUMBER |
| ENQSOON01B | Order Number Enquiry |
| ENQSOON03B | Discrepancy Details Overlay |
| ENQSOON06A | Enquiry by Order Owner |
| ENQSOON10A | Order Enquiry |
| ENQSOOP01A | Order By Product Enquiry |
| ENQSOOP02A | Order by Cust/Product |
| ENQSOOP3A | Stock Enquiry by Product Group |
| ENQSOOS01A | SOP Enquiry by Status |
| ENQSOOS02A | Order by Carrier Enquiry |
| ENQSTKH01A | Stock Journal |
| EVS0001 | Anvil Activities |
| EVS0002 | Anvil Activity Groups |
| EVS0003 | User Group Maintenance |
| EXP0001 | Experiment 1 |
| EXTDEB | Extract Debrief |
| FCS0700 | Job Booking Screen |
| FCS0750 | PO Locator |
| FCS0755 | PO Locator |
| FFR0069 | Airline Delivery |
| FFS0020 | MAWB Screen |
| FFS0060 | Draft B/L Production |
| FFS0061 | Consignment Note |
| FFS0067 | Import Delivery Screen |
| FFS0069 | Airline Delivery |
| FFS0080 | Arrival Notification |
| FFS0081 | Certificate Of Shipment |
| FFS0083 | Release Instructions |
| FFS0084 | Rent Demurrage Warning |
| FFS0085 | Fax Header |
| FFS0086 | DEVAN Requests |
| FFS0610 | Job Copy |
| FFS0676 | Consolidation Manifest |
| FFS0699 | Freight Forwarding Booking |
| FFS0700 | Consignment Booking |
| FFS0703 | System Locator |
| FFS0704 | Departments |
| FFS0800 | Incoming Imports |
| FFS1000 | Select Currency |
| FFS1062 | Consignment Management |
| FFS1140 | Job Dossier |
| FFS1800 | Partner Maintenance Screen |
| FFS2031 | Partner Consignment Tracking |
| FFS2032 | Consolidation Locator |
| FFS2033 | Consignment Locator |
| FFS2721 | Debrief Enquiry |
| FFS3600 | Booking Confirmation |
| FFS4010 | Consolidation Booking |
| FFS4012 | Consolidation Complete |
| FFS4013 | Departments |
| FFS4023 | Consolidation Status |
| FFS4094 | Consolidation Notes |
| FFS4100 | Consolidation Allocation |
| FFS4200 | Consolidation Management |
| FFS4210 | Consolidation Split |
| FFS5000 | Transport Order |
| FFS6540 | Supplier Inv. Reconciliation |
| FFS6540_BAX | Supplier Inv Recon (BAX) |
| FFW0010 | Booking Wizard |
| FLXCNG01 | View / Change company |
| FLXS030 | Batch Processing Maintenance |
| FLXS050 | Run Batch Process |
| FLXS080 | Program File Maintenance |
| FLXS700 | Program Label Maint |
| FLXSCR01 | Program Security Level Maint. |
| FMS0020 | Master air waybill Parameter |
| FMS0030 | House air waybill Parameter |
| FMS0040 | CMR Note(Power*Doc) |
| FMS0050 | SAD Template Maintenance |
| FMS0055 | Waybill Note |
| FMS0060 | Delivery Note |
| FMS0100 | SAD Generation |
| FMS1000 | Vessel Schedule |
| FMS1002 | Agent Update |
| FMS1060 | Available Vessels |
| FMS1170 | Arrival / Departure Delay |
| FMS2000 | Time-Charter Booking |
| FMS2001 | Dummy Menu Title |
| FMS3000 | Vessel Repair Booking |
| FMS4000 | Non-Estimated Voyage |
| FMS5000 | Maint: Repair Codes |
| FMS5500 | Maint: Reason Codes |
| FMS5600 | Extra Ports Remarks |
| FMS6000 | Enq : Current Vessel Activity |
| FMS6080 | Enq :: Current Estimated |
| FMS6200 | Enq : Current Repairs |
| FMS6300 | Enq : Vessels Awaiting Orders |
| FMS6400 | Enq : Vessel History |
| FMS6500 | Enq : Current Non-Estimated |
| FMS6600 | Enq : Bunker Details |
| FMS8000 | Rep : Current Activity |
| FMS8100 | Rep : Vessel History |
| FMS8200 | Rep : Vessel Awaiting Orders |
| FMS8400 | Voyage Schedule |
| FP_PILLOAD | Fairplay Dataload |
| FSS0104 | Bankers Garantee |
| FSS1000 | Vessel Allocation Template |
| FSS1010 | Vessel Allocation Maintenance |
| FSS1410 | Overlanded & Shorlanded Cargo |
| FSS1420 | Roll Over Cargo |
| FSS6100 | Credit Notes |
| FXMCHOWN | Change Owner |
| FXMCHWHS | Change Warehouse |
| FXMCLASS | FXM Classes |
| FXMCOD00 | FXM Codes |
| FXMCTRL | FXM Control |
| FXMDBUSER | Username Maintenance |
| FXMDESNR | Menu Designer |
| FXMDTL | Parm: Menu Detail List |
| FXMEXPLR | FXM Explorer |
| FXMGHOST | FXM Ghost Screen |
| FXMINIT_EXT | fxm external |
| FXMLOCKM | Locked Record Monitor |
| FXMLVL3A | Powerdoc Documents |
| FXMMAP | FXM Menu Map Parameters |
| FXMMHEAD | FXM Message Utility |
| FXMMSG | FXM Message Utility |
| FXMMSG10 | FXM Message Utility |
| FXMOPT | FXM Menu Options |
| FXMPASS | FXM Password |
| FXMSCR | FXM Screens |
| FXMSHELL | FXM OS Command Shell |
| FXMTAB0 | FXM Tab Screen |
| FXMUSENV | FXM User Environment |
| FXMUSER | FXM Users |
| FXMUSERV2 | Menu Users |
| FXMUSER_SIMP | Express User Creation |
| FXS0010 | FLEX. APPLICATION MAINT. |
| FXS0020 | Menu Maintenance |
| FXS0030 | User Maintenance |
| FXS0040 | User Ledger Set up |
| FXS0045 | Warehouse Set Up |
| FXS0070 | Program Security |
| FXS0080 | Resequence Logicals |
| GEN_DEPT | Set up department in Powerdoc |
| GRAB_COMMON | Grab U_COMMON |
| GTS0620 | Inter Depot routes |
| GTS0621 | Col/Del Maintenance |
| GTS0621_WHS | WHS Col/Del Route Maintenance |
| HGS0005 | Hazard Class Maintenance |
| HGS0060 | Warehouse Content Enquiry |
| HGS0070 | Hazard Security Maintenance |
| HLPPROD01A | Help Screen |
| HYFX0040 | Change Company |
| HYFX0060 | Change User |
| HYFX0070 | Change Warehouse |
| HYFX0091 | Change Owner |
| HYFX0100 | Owner Prompt Maint |
| IAJCLEAR | Inventory Audit Jnl Cleardown |
| INS0010 | EDI Interface Audit Enquiry |
| INS0080 | DUK Customer Interface |
| INS1010 | EDI Inbound Parameters |
| INS1500 | EDI - Transmission via Floppy |
| INS7010 | EDI Outbound Frequency Mainten |
| INS7020 | EDI Text/Last Numbers Maint |
| INS7030 | EDI Interface - Outgoing Files |
| INS7050 | EDI Last Numbers |
| INS7060 | EDI Last Journal Maintenance |
| INS8010 | EDI Outbound Parameters |
| INS9110D_MCG | Shipped Orders Rpt Parameters |
| INS9510 | Stock Snapshot |
| INS9510D_MCG | EDI Stock Snapshot Parameters |
| INS9515 | EDI Required Process Maint |
| INT0001 | Standing Data Interface |
| INVCPMN01A | Company totals in maintenance |
| INVPEND01A | Inventory Period End |
| IP_ADDRESS | SHOWS IP ADDRESS OF SERVER |
| ITS0100 | EDI Non-Scheduled Mes'g Maint |
| KTN_PFG0700 | Consignment Booking (v.2) |
| LAS0100 | Route Master Maintenance |
| LAS0201 | Booking Screen |
| LAS0230 | Returns/Collections Screen |
| LAS0306 | Load Allocation (Manual) |
| LAS0312 | Pick Wave Maintenance |
| LAS0312_NEW | New Pick Wave Maintenance |
| LAS0400 | Load Allocation (Scheduling) |
| LAS0500 | Driver De-Briefing |
| LAS0700 | Vehicle Map creation |
| LAS0800 | Load Assignment Screen |
| LAS1000 | System Modules Maintenance |
| LAS1010 | Scheduling Diary Templates |
| LAS1030 | Route Master Fixed Cost Codes |
| LAS1040 | Delivery Status Codes |
| LAS1050 | Booking Change Codes |
| LAS1060 | Order Routing Code Maintenance |
| LAS1070 | Order Select Type Maintenance |
| LAS1110 | Route Planning List |
| LAS1120 | Route Loading List |
| LAS1130 | Non-Planned/Unallocated Orders |
| LAS1140 | Freezer Centre/Post Code Match |
| LAS1150 | Driver Manifest/Summary Sheet |
| LAS1170 | Vehicle Map |
| LAS1250 | Order Well Maintenance |
| LAS1260 | Booking Details Maintenance |
| LAS1270 | Unavailabilities Diary Maint |
| LAS1280 | Load Header Maintenance |
| LAS1290 | Load Details Maintenance |
| LAS1300 | Load Header Cycle Maintenance |
| LAS1310 | Load Status Codes Maintenance |
| LAS1320 | Route Master Maintenance |
| LAS1330 | Route Detail Maintenance |
| LAS1340 | Drop Allocation Parameters |
| LAS1350 | Load Status Codes Maint. 2 |
| LAS1370 | Modules Installed Maintenance |
| LAS1400 | M.O.T./Service Schedule Diary |
| LAS1405 | Holidays Diary |
| LAS1410 | Transport Master |
| LAS1420 | Transport Types |
| LAS1430 | Transport Groups |
| LAS1440 | Transport Availability Codes |
| LAS1450 | Haulier/Carrier Maintenance |
| LAS1460 | Drivers Master |
| LAS1470 | Driver Availability Codes |
| LAS1480 | Unavailiabilities/Schedule |
| LAS1510 | Bay Status Codes |
| LAS1521 | Bay Diary Generation |
| LAS1525 | Bay Diary Maintenance |
| LAS1550 | Bay Alloc Scheduling Diary |
| LAS2000 | Transport Site Logging |
| LAS2100 | Trailer Bay Maintenance |
| LAS2110 | Unloading Complete Screen |
| LAS2120 | Trailer Bay Enquiry |
| LAS2200 | Marshalling Control Screen |
| LAS8500 | Load Assignment |
| LASM0010 | Load Allocation Main Menu |
| LCS1001 | Profit Centre Analysis |
| LCS1005 | Partner Profit Centre Analysis |
| LCS1010 | Country Profit Centre Analysis |
| LCS1015 | Business Type Profit Analysis |
| LCS1020 | Profit Analysis Country Sel. |
| LCS2000 | Analysis Consignment Total |
| LCS2010 | Analysis Gross Profit |
| LCS2020 | Branch/Market Profit Summary |
| LPG0020 | Diary Maintenance |
| LPG0150 | Load Allocation Ghost Screen |
| LPS0010 | Diary Generation |
| LPS0020 | Diary Maintenance |
| LPS0050 | Depot Maintenance |
| LPS0120_GHS | Drivers De-brief |
| LPS0150 | Load Allocation |
| LPS0150_GHS | Load Allocation |
| LPS0230 | Advance Load Generation |
| LPS6020 | Load Plan Overview |
| LPS6100 | Load Plan Summary |
| LTS0001 | SQL Trace Mode Control |
| MIS0010 | MIS Interface Control |
| MIS0070 | Weekly Calendar Maintenance |
| MKGCUAN01A | Summary Customer Analysis |
| MKGCUAN01APS | Summary Customer Analysis |
| MKGCUOX01A | Sales to Customer (Over X/Pds) |
| MKGCUOX01APS | Sales to Cust (over X/periods) |
| MKGHIST01A | Sales Anal Historical Input |
| MKGMASU01A | Margin/Margin Perc Sales Rept. |
| MKGPRBG01A | Stock/Category Budgets |
| MKGSABG01A | Salesmans Budgets |
| MKGSAFP01A | Sales Analysis Purge |
| MKGSAUP01A | Sales Analysis Update |
| MKGSAVL01A | Sales Volume Summary |
| MKGSAVP01A | Sales Volume By Product |
| MLCAPUPDATE | ML Captions |
| MLLABELINPUT | Label Input for ML |
| MLS0010 | Multi Lingual Translations |
| MLS0020 | Change Language |
| MLS0030 | MUlti Lingual Captions |
| MLS0040 | Multi-Lingual Messages |
| MLS0050 | Multi Lingual Menus |
| MLTRANSINPUT | ML Translation Input |
| NETDESP | Net Despatch (Print) |
| NLGBRMN02A | Branch Totals N/L Maint. |
| NLGCPMN01A | Company Totals N/L Maint. |
| NOMS | NOMS security |
| NOMSDESP | NOMS Despatch Receipt |
| NOMSPICK | NOMS Picklist |
| NSMF | efsdfds |
| OBS7000 | Order Entry NOMS |
| OFT0001 | Debug screen |
| OMS0100 | OMS Maintenance |
| OMS0120 | OMS Control |
| OMS0130 | OMS User Defaults |
| OMS0312 | PJB Pick Wave Maint |
| OMS7000 | Anticipated Orders Control |
| OMS7010 | Master Orders |
| PARTNER | Partner Menu Screen |
| PAULS_TEST_2 | Consignment Booking Ghost |
| PBFX0070 | Change Warehouse New |
| PBFX0091 | Change Owner New |
| PDATAENT | PILOT Data Entry |
| PDFMDEP | Departments |
| PDFMDOC | Document Types |
| PDFMDST | Destinations |
| PDFMFNT | Fonts |
| PDFMOVL | Define Overlays |
| PDFMPRM | Powerdoc Parameters |
| PDFMPRN | Printers |
| PDMENU | Menu |
| PDMONITOR | Powerdoc Process Monitor |
| PDS1010 | Record Type Composition |
| PDS1020 | Source - File Definition |
| PDS1030 | Destination - File Definition |
| PDS1040 | Destination - Record Contents |
| PDS1050 | Destination - File Contents |
| PDS1060 | Document Types |
| PDS1090 | User Ids |
| PDS1110 | Destination - Code Translation |
| PDS1120 | Source - File Contents |
| PDS1130 | Document Mapping |
| PDS1140 | Source - Record Contents |
| PDS2020 | Source File Supervision |
| PDS2040 | Destination File Production |
| PDS2060 | Source File Conversion |
| PDS2070 | Log Deletions Parameters |
| PDS2080 | Source File Detection |
| PDS3010 | Errors |
| PDS3020 | Source File Supervision |
| PDS3040 | Destination File Production |
| PDS3070 | Source File Conversion |
| PDS3080 | Log Deletions |
| PDS4010 | EDI Summary |
| PERF_PFG0700 | Consimnt Booking (perform) |
| PETE | Pete's version |
| PFG0010 | Standing Data Ghost Screen |
| PFG0020 | Ghost: Global Standing Data |
| PFG0051 | Resource Tracking Ghost screen |
| PFG0700 | Consignment Booking |
| PFG1000 | Ghost: Documentation |
| PFG1003 | Hazardous Cargo |
| PFG1062 | Consignment Management |
| PFG1064 | Consolidation Management |
| PFG1800 | Ghost: Partner Sub-Options |
| PFG3100 | Addresses Ghost |
| PFR0062 | Container Global Needs(rpt) |
| PFR0777 | Reefer Manifest |
| PFR7011 | Code Formats List |
| PFS0010 | Commodities Maintenance |
| PFS0012 | Additional Resources |
| PFS0013 | Service Exclusions |
| PFS0014 | Trade Names |
| PFS0017 | Languages |
| PFS0020 | Container Off-Hire |
| PFS0030 | On/Off Hire Lessor Translation |
| PFS0031 | On/Off Hire Pool Translation |
| PFS0032 | Supplier Equipment Types |
| PFS0035 | Far East On/Off Hire Menu |
| PFS0037 | Kleinschmidt Check Digits |
| PFS0040 | Ports/Towns Maintenance |
| PFS0041 | Monthly Container Billing |
| PFS0047 | Last Numbers Bin Maintenance |
| PFS0048 | Container Supplier Change |
| PFS0049 | ISO Ports |
| PFS0051 | Container Tracking History |
| PFS0053 | Container Comment Maintenance |
| PFS0055 | Container Tracking Correction |
| PFS0056 | Container Notification |
| PFS0059 | Container Tracking Resequence |
| PFS0060 | Containers on Hire |
| PFS0063 | Container Detailed Needs |
| PFS0066 | Container Status/Grade |
| PFS0067 | Container Movement/Release |
| PFS0067A | Resource Movement Details |
| PFS006A | Resource Release |
| PFS0070 | Container Pools Within Hub |
| PFS0087 | Multiple Hub Levels Summary |
| PFS0100 | Container Position Tracking |
| PFS0115 | RESOURCE STATUS MAINTENANCE |
| PFS0120 | Time Zone Maintenance |
| PFS0125 | Tank Availability |
| PFS0133 | Container Stocks Breakdown Rpt |
| PFS0140 | Carriers |
| PFS0200 | Unallocated Consignments |
| PFS0210 | Route Planning |
| PFS0220 | Consolidation Profitability |
| PFS0230 | Job Profitability |
| PFS0260 | Top Level Codes Maintenance |
| PFS0273 | Voyage Statistics |
| PFS0300 | Consignment Charges Enquiry |
| PFS0310 | Vessel-Voyage Enquiry |
| PFS0330 | Commodities Ghost |
| PFS0340 | Client List |
| PFS0400 | Quotation Entry Screen |
| PFS0490 | Quotation Shipping Terms |
| PFS0495 | Shipping Terms Maintenance |
| PFS0496 | Tariff Templates |
| PFS0497 | Warehouse Tariffs |
| PFS0500 | Rate Table Maintenance |
| PFS0510 | Document Field Type Maint. |
| PFS0550 | Document Field Def. Maint. |
| PFS0610 | Route master maintenance |
| PFS0620 | Routes Maintenance |
| PFS0635 | Partner Locator |
| PFS0636 | Partner Locator |
| PFS0637 | Partner Locator |
| PFS0640 | Run Partner Locator |
| PFS0641 | AR Enquiry |
| PFS0642 | AP Enquiry |
| PFS0650 | Partners AKA Maintenance |
| PFS0662 | Unloading List Ghost Screen |
| PFS0663 | Loading Lists Ghost Screen |
| PFS0664 | Carton Labels (Consignments) |
| PFS0665 | Carton Labels (Job) Ghost Scr |
| PFS0675 | Export Manifest |
| PFS0677 | Import Manifest |
| PFS0681 | Certificate of Shipment |
| PFS0700 | Consignment Booking |
| PFS0700_EURO | Consignment booking (Europa) |
| PFS0701 | Rapid Consignment Entry |
| PFS0705 | Job Documents |
| PFS070X | Set Consignment to Export |
| PFS0713 | Job Hazardous |
| PFS0715 | Job Booking - Equipment Reqmts |
| PFS0717 | Booking Fax Screen |
| PFS0720 | Job Addresses |
| PFS0730 | Job Charges |
| PFS0731 | Credit Check |
| PFS0739 | Charge Payer/Location Entry |
| PFS0740 | Bol_Editor |
| PFS0760 | Pre Assigned B/L Number Maint |
| PFS076B | Manifest Discrepancy |
| PFS0771 | Container Announcement List |
| PFS0772 | ZE10 Shipper Statistics Param |
| PFS0777 | Reefer Manifest |
| PFS0777_A | Reefer Manifest |
| PFS0786 | Commission Parameter Screen |
| PFS0800 | Vessel Arrival/Sailing |
| PFS0802 | Booking Load List |
| PFS0806 | Arrival Notice Print |
| PFS0808 | Outstanding B/L Print |
| PFS0810 | Vessel/Voyage Allocations |
| PFS0811 | Call Closure Reconciliation |
| PFS0812 | Manual Bayplan Populate |
| PFS0830 | IT Allocation |
| PFS0850 | Manual Vessel Arrival Conf. |
| PFS0860 | Mass Roll |
| PFS0862 | Transshipment Mass Update |
| PFS0900 | Shipping Terms Maintenance |
| PFS1002 | Countries Maintenance |
| PFS1003 | Hazards Maintenance |
| PFS1004 | ISO Countries Maintenance |
| PFS1005 | Hazards XRef |
| PFS1010 | Package Code Maintenance |
| PFS1012 | ISO Container Codes |
| PFS1015 | BL Clause Criteria Maintenance |
| PFS1016 | BL Clause text Maintenance |
| PFS1025 | Department Maintenance (New) |
| PFS1030 | SAP Interface Paramenters |
| PFS1062 | Consignment Management |
| PFS1064 | Consolidation Management |
| PFS1065 | Consolidation Management |
| PFS1200 | PSA Container Movements |
| PFS1204 | Batch Container Moves |
| PFS1208 | EDI Tracking |
| PFS1210 | EDI Agent Container Movements |
| PFS1220 | EDI -Depot Container Activity |
| PFS1223 | EDI Generic Partner Load |
| PFS1239 | Container Leasing Invoicing |
| PFS1240_PIL | Port Authority Bookings to EDI |
| PFS1250 | CUSCAR |
| PFS1260 | COARRI/CODECO |
| PFS1260_PIL | PIL Incoming Manifest Edit |
| PFS1270 | COPARN |
| PFS1270_PIL | PIL Outgoing Manifest |
| PFS1290 | Vessel Sailing Schedule |
| PFS1300 | Event Code Maintenance |
| PFS1310 | Activity Action |
| PFS1320 | Manual Event Entry |
| PFS1340 | Event Review |
| PFS1355 | Keyfield Definition |
| PFS1370 | Event Notify List |
| PFS1385 | Booking Confirmation Summary |
| PFS1386 | Logistics/Combo Parameters |
| PFS1390 | Booking Change Parameter Scn |
| PFS1430 | Country Calendar |
| PFS1510 | Inbound Pre Advice Validation |
| PFS1510_GEN | Inbound Pre Advice Val (Gen) |
| PFS1515 | Stock Reconciliation Validatio |
| PFS1520 | Inbound Prod Master Validation |
| PFS1521 | Inbound Replen Validation |
| PFS1525 | Inbound Holds Validation |
| PFS1535 | Avg Cost Validation |
| PFS1536 | Stock Kit Validation |
| PFS1537 | Med Seq Validation |
| PFS1541 | SOP Validation Screen |
| PFS1541G | SOP Validation Screen |
| PFS1542 | Inbound Rec Com Inv. Validatio |
| PFS1543 | Inbound SOP Com.Inv. Validatio |
| PFS1545 | Order Management Validation |
| PFS1560 | Inbound Purchase Order Valid |
| PFS1800 | Partners Maintenance |
| PFS1802 | Partners Audit |
| PFS1805 | Airline Profile |
| PFS1810 | Partner Address Maintenance |
| PFS1815 | Sales Reps. Maintenance |
| PFS1820 | Customer/Agent Maintenance |
| PFS1825 | Supplier Table Maintenance |
| PFS1826 | Customer/Supplier/Agent Addres |
| PFS1827 | Customer/Supplier/Agent Addres |
| PFS1830 | Company Personnel Maintenance |
| PFS1840 | Customer Credit Details |
| PFS1845 | Partner Currency Maintenance |
| PFS1850 | Employee Maintenance |
| PFS1860 | Client Documentation Data |
| PFS1870 | Client Cross Referencing |
| PFS1875 | Client Cross Referencing |
| PFS1880 | Supplier Profile |
| PFS1884 | Partner Defaults Maintenance |
| PFS1885 | Partner Groups Maintenance |
| PFS1886 | Partner Contact Maintenance |
| PFS1890 | Partner Special Requirements |
| PFS1895 | Partner/Route Document Maint. |
| PFS1900 | Customer Profile |
| PFS1910 | Partner Points Defaults |
| PFS1920 | US Customs Data |
| PFS1940 | Customer Bookings |
| PFS1950 | Booking Agent Maintenance |
| PFS2031 | partner consignment tracking |
| PFS2040 | Container Replacement |
| PFS2060 | Container Pools Maintenance |
| PFS2095 | Container Size/Type Change |
| PFS2100 | Voyage Template Maintenance |
| PFS2110 | Voyage Maintenance |
| PFS2110W | Voyage Maintenance |
| PFS2125 | Service Area Maintenance |
| PFS2140 | Operational Schedules |
| PFS2150 | Voyage Schedule Selection |
| PFS2155 | Multiple Voyage Creation |
| PFS2160 | Leasing Agreement Maintenance |
| PFS2170 | Rotation Template Enquiry |
| PFS2300 | PVA Maintenance |
| PFS2400 | Email List |
| PFS2410 | Email Creation |
| PFS2500 | Rotations |
| PFS2510 | Rotations Creation |
| PFS2700 | Transport Instructions |
| PFS3000 | Vessels Maintenance |
| PFS3000W | Vessels Maintenance |
| PFS3100 | Address Maintenance |
| PFS3110 | Address Maintenance |
| PFS3400 | Rail Booking |
| PFS3500 | Carrier Freight Ratios |
| PFS3530 | Business Type Account Codes |
| PFS3540 | Container Route Limits |
| PFS3550 | Container Ht Len Lim by Route |
| PFS3560 | Preferred Carriers |
| PFS3570 | Supp Inv Tolerance Maint. |
| PFS4000 | Disposition Code Maintenance |
| PFS4001 | Disposition Planning |
| PFS4007 | Routing Instructions |
| PFS5000 | Journey Leg Amendment |
| PFS5001 | Journey Leg Ammendment |
| PFS5010 | General Broker Invoicing |
| PFS5020 | Suggested Brokerage Invoices |
| PFS5061 | Kleinschmidt Error Correction |
| PFS5063 | Empty Container Tracing |
| PFS5080 | Ad Hoc Container Tracing |
| PFS5085 | Cargo Discharge/Loading |
| PFS5800 | Partner Wizard |
| PFS6000 | Kleinschmidt Refresh |
| PFS6020 | Payments Reconciliation Enq. |
| PFS6030 | Cash Payments Selection Screen |
| PFS6100 | Manual Payments |
| PFS6500 | Invoice Selection |
| PFS6501 | Uninvoicwd Consignments |
| PFS6503 | Multiple Quote Selection |
| PFS6505 | Generate Invoice Selection |
| PFS6507 | Initiate Final Invoice Load |
| PFS6509 | Initiate Invoice Unload |
| PFS6511 | Initiate Final Invoice Print |
| PFS6513 | Initiate Final Invoice Reprint |
| PFS6515 | Initiate Proof Invoice Load |
| PFS6520 | Credit Selection/Manual Load |
| PFS6523 | Invoice Account Coding |
| PFS6532 | Invoice Credit Reprint |
| PFS6540 | Supplier Reconciliation |
| PFS6554 | Invoice Charges Breakdown |
| PFS6560 | Supplier Credit Note Rec |
| PFS6580 | Invoice Interface Control |
| PFS6590 | Invoice Printing Selection |
| PFS6595 | Invoice Reprinting Selection |
| PFS7010 | Maint: Code Formats |
| PFS7111 | Proposed Invoice Generation |
| PFS7116 | Detention and Demurrage Logic |
| PFS7131 | Proposed Invoice Editing |
| PFS7141 | Invoice Generation |
| PFS7151 | Invoice Analysis |
| PFS7161 | Invoice File Cleardown |
| PFS7171 | Detention Charge Rates |
| PFS7200 | Philips - Messaging Control |
| PFS7210 | Philips - FO01 Retrieval |
| PFS7220 | Philips - RJE Retrieval |
| PFS7230 | Customs - INTRA-STATS Send |
| PFS7235 | Customs - INTRA-STATS Entry |
| PFS7240 | Customs - VAT-SALES Send |
| PFS7245 | Customs - VAT-SALES Entry |
| PFS7260 | Manifests - IFCSUM Re-Send |
| PFS7270 | Manifests - IFTMIN Re-Send |
| PFS8320 | Incoming Manifest Edit |
| PFS9000 | Static Data Delete |
| PFS9101 | Hazardous Cargo List |
| PFS9102 | Hazardous Cargo List (Consol) |
| PFS9104 | Manifest Print |
| PFS9104_CMA | CMA Manfest Parameters |
| PFS9110 | Switch B/L Parameters |
| PFS9120 | Sales History Interface |
| PFS9600 | Quote Locator |
| PFS9700 | Consignment Locator |
| PFS9900 | Monthly Container List |
| PFS9920 | Batch Process Control |
| PFSPLCK | Pool Levels Update |
| PFZ0005 | Container Check Digit Verify |
| PHL3510 | Printer Queues |
| PHL3520 | Printer Groups Maintenance |
| PHL3530 | Printer Address Maintenance |
| PHL4010 | Dynamic Languages |
| PHL4020 | Dynamic Label Texts |
| PHL4030 | Dynamic Labels |
| PHL9011 | Not Available |
| PHL_CALC | PowerHouse Calculator |
| PHU010 | Function Key Layout |
| PJB0500 | PJB Order Entry |
| PJB0630 | PJB Stock Adj |
| PJB0700 | PJB Stock move |
| PJB1910 | PJB Desp Conf |
| PLGBRMN01A | Branch Control Maint. (PL) |
| PLGBUYR01A | Buyers Maintenance |
| PLGCPMN01A | Company Totals PL |
| PLGSPCL01A | Supplier Class Maintenance |
| PLGSUAD01B | Suppliers Address Maintenance |
| PLOT000 | Upload Pilot Transactions |
| PLOT030 | pilot receive po |
| PLOT040 | pilot receive pa upd |
| PLS0010 | Pallet Levelling by Route |
| PLS0011 | Pallet Levelling by Order |
| PMS0100 | Purchase Order Management |
| PMS0120 | PO SKU |
| PMS0125 | PO Dimensions |
| PMS0150 | Stock Select/Input |
| POPAENQ01A | Purchase Audit Enquiry |
| POPAUCM01A | Authorise Code Maintenance |
| POPCOMP01A | Line Completion Maintenance |
| POPCPMN01A | Company Totals PO |
| POPGINV01A | Goods rec'd not invoiced |
| POPGINV01APS | Goods rec'd not invoiced |
| POPGRCI01A | Good Invoiced Not Rec'd |
| POPGRCI01APS | Goods Invoiced Not Rec'd |
| POPGREC00B | Non stock goods received |
| POPIPRT01A | Purchase Invoice Print |
| POPLEDG01A | Purchase Ledger Interface |
| POPMBPRT01A | Batch Control Print |
| POPMESS01A | PO Message Maintenance |
| POPMGINI01A | Goods Received/Not Invoiced |
| POPMGINR01A | Goods Invoiced/Not Received |
| POPMGINV01A | Goods Rec/Not Inv. by Supplier |
| POPMGRCI01A | Goods Inv/Not Rec. by Supplier |
| POPMGREC00A | Goods Received Input |
| POPMGRNT01A | Goods Received Note Print |
| POPMGRPT01A | Goods Received Print |
| POPMIPRT01A | Invoice print |
| POPMLEDG01A | Purchase Ledger Interface |
| POPMNGRN01A | Nominal GRN/RTN Print |
| POPMOENT01A | Purchase Order Input |
| POPMOPRT01A | Purchase Order Print |
| POPMOSPO01A | O/S Purchase Orders |
| POPMPREC01A | Part Reconciled Orders |
| POPMRTNP01A | Goods Returned Note Print |
| POPMSRET00A | Returns to Supplier |
| POPMTRAN01A | Purchase Transactions |
| POPNOME01A | Commitment Enquiry |
| POPOENQ01A | Purchase Order Enquiry |
| POPOENT01A | Purchase Order Input |
| POPOINT00A | Purchase Reconciliation |
| POPOINT01A | purchase reconciliation |
| POPOPRT01A | Purchase order print |
| POPOPRT01APS | Purchase Order Print |
| POPORAU01A | Purchase Order Authorisation |
| POPORSU01APS | Order Summary |
| POPORUN01A | Unauthorised Orders |
| POPORUN01APS | Unauthorised Orders |
| POPOSPO01A | Outstanding Purchase Order |
| POPOSPO01APS | Outstanding Purchase Order |
| POPOSPO01SPS | Outstanding Purchase Order |
| POPOVAR01APS | Order Variance |
| POPRETN01A | Returns Reasons |
| POPSRET00B | Non Stock Goods Returned |
| POPTRAN01A | Purchase Transactions |
| POPTRAN01APS | Purchase Transactions |
| POPTRAN01B | Purchase Transactions |
| POPUAUM01A | User Authorisation |
| POS1000 | Automatic PO Generation |
| POS1010 | PO SUGGESTION MAINT |
| POS1011 | Suggested Purchase Orders |
| POS1012 | Mass PO Suggestion Conf |
| POS1013 | Generate Suggested POs |
| POS1015 | PO SUGGESTIONS DEFAULTS MAINT |
| POS1020 | Stock Demand Status |
| POS1021 | Sales Demand Processing |
| POS2000 | Supplier Performance Rep |
| POS3000 | CODA PL interface - DPM |
| POS4000 | Purchase Order Enquiry |
| POS4010 | Main Enquiry Screen |
| POS4011 | New Purchase Order Enquiry |
| POS4012 | Purchase Order Tracking Screen |
| POS4040 | Purchase Order Enquiry (stock) |
| POS4100 | PO Enquiry |
| POS4105 | PO enquiry by stock |
| POS5000 | Purchase Order Entry |
| POS5000_SEA | Purchase Order Entry |
| POS5050 | Purchase Order Entry - Kits |
| POS5080 | PO Acknowledgement Print |
| POS5090 | Job Bag Labels Print |
| POS6000 | Consignment Stock Requistion |
| POS6020 | Supplier Costs Maintenance |
| POS6022 | PO Stock Costs |
| POS6100 | Call Off Contracts Maintenance |
| POS7000 | Inbound/Import SO Header |
| POS7002 | Delivery Order Production |
| POS7100 | Update from Excelsior |
| POS8000 | Shipping Orders |
| POS8000A | Shipping Order Entry (CSH) |
| POS8005 | SO Text Screen |
| POS8999 | Voyage Creation |
| POS9000 | Purchase Orders |
| PPCONF | (Printpack) Take on Confirm |
| PPTAKEON | Staock Take On (IFL Printpack) |
| PRG0330 | Charge Codes Ghost |
| PRS001C | Rate Matrix |
| PRS0430 | Rates Matrix Maintenance |
| PRS0430_EUR | Europa rates matrix |
| PRS0440 | Rates Matrix Temp |
| PRS0495 | Shipping Terms Maintenance |
| PRS9160 | Rate Table Maintenance (DEV) |
| PRS9999 | Pricing Configuration |
| PSS0040 | Points/Towns |
| PWDU0001 | Period Week Dates Maint |
| QUG0210 | Quotation Letter Print |
| QUOTATIONS | Quotations Entry |
| QUS0010 | Quotation Entry |
| QUS0010FF | Quotation Entry (QUS0010FF) |
| QUS0070 | Quotation Copy |
| QUS0090 | Quotation Standard Text |
| QUS0200 | Quotation Delete |
| QUS0210 | Quotation Letter Print |
| QUS0220 | Quotation Currency Valuation |
| QUS0300 | Quotation Trend Analysis |
| QUW0009 | Quote Wizard Choice |
| QUW0010 | Quote Wizard |
| RFG1020 | Supplier Rates Maintenance |
| RFPICK | RF Picking Process |
| RFPICK_DN | RF Picking Process |
| RFS1000 | Gazetteer Maintenance |
| RFS1001 | Shipping Terms Maintenance |
| RFS1002 | Country Maintenane |
| RFS1003 | Hazards Maintenace |
| RFS1004 | Client Maintenance |
| RFS1006 | Invoice Charging Types |
| RFS1007 | Port Maintenance |
| RFS1008 | Route Maintenance |
| RFS1013 | Delivery Addresses |
| RFS1020 | Cartage Rates Maintenance |
| RFS1020_CH | Cartage Rates Maintenance (CS) |
| RFS1024 | Office Maintenance |
| RFS1025 | Office/Department Maintenance |
| RFS1026 | Miscellaneous Rate Maintenace |
| RFS1027 | Commodity Maintenace |
| RFS1028 | System Parameters |
| RFS1029 | VAT Rate Maintenance |
| RFS1030 | Text Maintenance |
| RFS1031 | Consignment Management |
| RFS1040 | Consignment Status Change |
| RFS1060 | Consignment Management/Consign |
| RFS1113 | Delivery/Collection Address |
| RFS1140 | Job Dossier |
| RFS2000 | Consignment Booking |
| RFS2010 | Customer Rates Maintenance |
| RFS2031 | Consignment Tracking |
| RFS2040 | Container Allocation |
| RFS2050 | Consignment Delivery |
| RFS2060 | Invoicing Requirements |
| RFS2070 | Collection Change |
| RFS2090 | Delivery Change |
| RFS2160 | Outstanding Inv. Requirements |
| RFS2300 | Delivery TBA |
| RFS2400 | Delivery Address Update |
| RFS3001 | Minimum Cost Search |
| RFS3100 | Haulier Instructions |
| RFS3120 | Haulier Instructions By Consol |
| RFS3140 | Purchase Orders by Consignment |
| RFS3150 | Consignment Monitor by Status |
| RFS3160 | CMR Note |
| RFS3180 | Collections by Proximity - Dep |
| RFS3200 | Purchase Invoice Reconciliat'n |
| RFS3230 | Inv. Variance Reconciliation |
| RFS3240 | Reconcile Supplier Accruals |
| RFS3250 | Supplier Credit Note Rec. |
| RFS3260 | Transfer Accruals Between Supp |
| RFS3300 | Round Tripping |
| RFS3400 | Rail/Ship Booking |
| RFS3410 | Empty Container Booking |
| RFS3430 | General Repositioning |
| RFS3550 | Accruals by Supplier/Region |
| RFS3560 | Profit by Client/Region |
| RFS3800 | 13 Week Rollover |
| RFS6000 | Cartage Invoice Production |
| RFS6010 | Invoice Printing |
| RFS6011 | Invoice Reprint |
| RFS6012 | UNILOG Invoice Production |
| RFS6020 | Produce CODA Posting File |
| RFS6022 | Invoice Summary |
| RFS6030 | Movement Costs |
| RFS6040 | Supplier Invoice Production |
| RFS6050 | CODA Purchase Posting |
| RFS6060 | Invoice View |
| RFS6070 | Manual Invoicing |
| RFS7121 | Booking Confirmation Fax |
| RJGETFIL | Re-print documents |
| RJPRNTQ | Print Queue control |
| RMERRIL | Element Translation Code |
| RMG1107 | Ghost-Resource Maintenance |
| RMS0310 | Dimension Ghost Screen |
| RMS1001 | Resource Group Maintenance |
| RMS1102 | Resource Type Maintenance |
| RMS1103 | Resource Dimensions Upadte |
| RMS1106 | Resource Maintenance -orig. |
| RMS1107 | Resource Maintenance |
| RSG4310 | Ghost : 'To be Called From' |
| RSS0400 | Consignment Tracking |
| RSS4000 | Consignment Entry |
| RSS4020 | Consignment Entry |
| RSS4021 | Rapid Consignment Entry |
| RSS4100 | Parcel Tracking |
| RSS4300 | Parcel Storage |
| RSS4310 | To Be Called For Cards |
| RSS4400 | Consignment Entry - Entry |
| RSS5040 | On Hand List |
| RSS5045 | Warehouse List |
| RSS5210 | Telesales Operator Revenue |
| RSS6090 | Brought Back List |
| RSS9000 | Printer Text Maintenance |
| RSS9010 | Depot Printers Maintenance |
| RSS9116 | Product Summary by Region |
| RSS9117 | Period Product Summary |
| RSS9122 | Consignment Summary - Jh |
| RTS0100 | Timetable Maintenance |
| RTS0200 | Schedule Screen |
| RTS0205 | Journey Times Enquiry |
| RTS0235 | Journey Times Enquiry by Route |
| RTS0500 | Depot Open Times Maintenance |
| RTS0610 | Col/Del Route Maintenance |
| RTS0610_IR | Col/Del Route Maintenance (IR) |
| RTS0610_RM | Col/Del Route Maintenance (RM) |
| RTS0620 | Inter Depot Routes (declining) |
| SAP0001 | SAP Translations |
| SAP0015 | SAP General Ledger |
| SAP0020 | SAP Accounts Payable |
| SAS0010 | Accruals |
| SAS0030 | SAP General Ledger |
| SAS0040 | Breakdown of Accruals Postings |
| SBS0700 | Booking Screen |
| SBS0701 | Goods Receipt |
| SCE0010 | Audit Trigger Maintenance |
| SCE0020 | Audit Trigger Log Enquiry |
| SCE0025 | Audit Trail Enq by Date |
| SCH0050 | Customer Address Maintenance |
| SCH0100 | OMS Maintenance |
| SCH0120 | OMS Control |
| SCH0130 | OMS User Defaults |
| SCH7000 | Anticipated Orders |
| SCH7010 | Master Orders |
| SCS0001 | Style/Stock Maintenance |
| SCS0020 | Style/Stock Enquiry |
| SCS0040GHS | Mixed Carton Maintenance |
| SCS0043 | Mixed Stock List by Location |
| SCS0050 | Mixed Carton Enquiry |
| SCS0100 | Stock with Assignments Enquiry |
| SD0030 | Last Numbers Maintenance |
| SDS0620 | Route Maintenance |
| SELICON | Select Icon |
| SETCOLORS | Set Global Colours |
| SFG0610 | Job Copy Facility |
| SFG1411 | Ghost: Run Rebate Calendar |
| SFG2210 | Ghost: External Interfaces |
| SFG2900 | Ghost: Standing Data |
| SFGBOOK | Ghost: Booking Screens |
| SFGEDI | Ghost: EDI |
| SFGENQ | Ghost: Enquiries |
| SFS0110 | Maint: Last Numbers |
| SFS0210 | Voyage Maintenance |
| SFS0212 | Voyage Currencies |
| SFS0240 | Enq : Voyages |
| SFS0250 | Maint: Site ID |
| SFS0300 | Job Enquiry |
| SFS0330 | Maint: Charge Codes |
| SFS0350 | Maint: Parameters |
| SFS0550 | Job Cancellation |
| SFS0560 | Enq : Job Events |
| SFS0590 | Job Transfer (Single Job) |
| SFS0610 | Job Copy |
| SFS0620 | Documentation Copy |
| SFS0900 | Parm : Data Archive/Cleardown |
| SFS1330 | Maint: SFOS Locations |
| SFS1340 | Job Transfer (en masse) |
| SFS1360 | Maint: Interest Texts |
| SFS1410 | Maint: Calendar |
| SFS1450 | Maint: Excellsior Parameters |
| SFS1510 | Maint: Tariff Tables |
| SFS1520 | Maint: Fixed Codes |
| SFS1700 | Voyage/Activity Selection |
| SFS1701 | Dry Cargo Booking (Other) |
| SFS1710 | Dry Cargo Booking (Liner) |
| SFS1721 | Tanker Booking |
| SFS1731 | Reefer Booking |
| SFS8410 | XFMonitor Control |
| SFS8430 | Enq : External Interfaces |
| SFS8440 | External Interface Parameters |
| SFS8450 | Maint: Transfer File Types |
| SFS9107 | Invoice Cancellation |
| SHS1000 | Documentation |
| SHS1001 | Documentation |
| SHS1002 | Documentation Partners |
| SHS1003 | Documentation Details |
| SHS1004 | Documentation Documentation |
| SHS1005 | Doc Dimension Totals |
| SHS1103 | Bill of Lading Selection |
| SHS1104 | FIATA B/L |
| SID0010 | Supermarket Orders |
| SJB001 | Show Common |
| SLGCPMN01A | Company Totals Maintenanc SL |
| SLGPRFR01A | Outstanding Pro-Forma Orders |
| SLGPRFR01APS | Outstanding Pro-Forma Orders |
| SLGTPTW01A | Top Twenty Sellers Calculation |
| SMB0100 | Sales Enquiry by Stu |
| SMG0010 | Ghost: Sales & Marketing |
| SMS0110 | Existing Client Of.. |
| SMS0120 | Company Interest Areas |
| SMS0130 | Company Market Area Selection |
| SMS0140 | Competitor Carriers |
| SMS0210 | Contact History |
| SMS0211 | Partners Contact History Purge |
| SMS0220 | Rep Diary |
| SMS0300 | Prospect Database Extraction |
| SMS0303 | Dynamic Extractions |
| SMS0410 | Call Schedule Generation |
| SMS0420 | Call Schedule |
| SMS0500 | Marketing Campaign Definition |
| SMS0510 | Marketing Campaign Initiation |
| SMS0700 | Weekly Traffic Batch Process |
| SMS0710 | Daily Traffic Batch Process |
| SMS1800 | Quick Partner Maintenance |
| SOPCAKA01A | Customer Also Known As |
| SOPCCRD01A | Customer Credit Maintenance |
| SOPCPLI01A | Customer Prod Issue Life Maint |
| SOPCPLT01A | Customer Pallet Type (Cubing) |
| SOPCPMN01A | Company Totals OP |
| SOPCREA01A | Credit Reason Analysis |
| SOPCREA01APS | Credit Reason Analysis |
| SOPCRRC01A | Credit Reason |
| SOPCUAD01A | Customer Address Maintenance |
| SOPCUAD01A_H | Cust Address Maint (Hays) |
| SOPCUCL01A | Customer Class Maintenance |
| SOPCUKE01A | Key Event Diary |
| SOPDCAL01A | Call File Maintenance |
| SOPDESP04APS | Inventory Transaction Params |
| SOPOSTA01A | Change Order Status |
| SOPPEND01A | Order Processing - Period End |
| SOPPRCD01A | Price Codes |
| SOPPRCE01A | Prices |
| SOPRLBO01A | Release Back Orders |
| SOPSARE01 | Sales Area Maintenance |
| SOPSMAN01A | Salesman Maintenance |
| SOPSTER01A | Sales Territory Maintenance |
| SOPUSORD01 | Unsatisfied Demand |
| SOS0050 | Customer Address Maintenance |
| SOS0090 | Distribution Control Parms |
| SOS0100 | SOP Order Stage Paramaters |
| SOS1000 | Alternate Product Maintenance |
| SOS1010 | Substitute Product Maintenance |
| SOS1020 | RHD Charges Maintenance |
| SOS1030 | Transport Charges Maintenance |
| SOS1035 | EDI Order Message Maint/Enq |
| SOS1040 | Order Template Maintenance |
| SOS1040_HAY | Order Template Maintenance |
| SOS1047 | Order Mask Maintenance |
| SOS1048 | Order Mask Autogenerate |
| SOS1050 | Special Price Maintenance |
| SOS1060 | Promotion Price Maintenance |
| SOS1070 | Price Review Screen |
| SOS1080 | Price Look-up Rebuild |
| SOS1090 | Price File Reorganise |
| SOS1100 | Customer Price List Print |
| SOS1110 | Order Maintenance |
| SOS1110_412 | Order Maintenance vrs 4.12 |
| SOS1110_453 | Order Maintenance vrs 4.53 |
| SOS1110_FLY | Fly Order Maintenance |
| SOS1110_HAY | Hays Order Entry |
| SOS1110_KHN | Order Entry Development |
| SOS1110_MP | SO Screen |
| SOS1110_RO | Rapid Order Entry |
| SOS1110_RO2 | Rapid Order Entry2 |
| SOS1110_TMS | Sales Order Maintenance (TMS) |
| SOS1110_WT | Inter-warehouse transfers |
| SOS1115 | Committed Order Cancellation |
| SOS1117_WT | inter-warehouse transfers |
| SOS1130 | SOP Order Enquiry |
| SOS1131 | Order Enquiry |
| SOS1140 | SOP Order Repricing |
| SOS1145 | Credit Note Maintenance |
| SOS1150 | SOP Invoice Printing |
| SOS1155 | CODA Interface |
| SOS1157 | Invoice Maintenance |
| SOS1160 | Transport & RHD Invoicing |
| SOS1173 | Orders by Status Summary RPT |
| SOS1180 | Proof Of Delivery Confirmation |
| SOS1180A | POD Confirmation By Stock |
| SOS1182 | Confirm POD Routine |
| SOS1185 | Depot POD Confirmation |
| SOS1200 | Proof of Delivery Discrepancy |
| SOS1205 | Deliv. Conf. Discrepancies Rep |
| SOS1250 | Price Tables by Customer |
| SOS1260 | Order Demand Period Update |
| SOS1262 | Order Demand Monthly Update |
| SOS1270 | Change Order Status |
| SOS1280 | Delivery Address Type Maint. |
| SOS1290 | Change Order Number |
| SOS1300 | Unit of Measure Maintenance |
| SOS1330 | Call Off Order Maintenance |
| SOS1427 | Stock Kits Assembly Request |
| SOS1428 | Assembly Order Release |
| SOS1430 | Period Cleardown By Owner |
| SOS1431 | File cleardown by Owner/Date |
| SOS1440 | Archive cleardown |
| SOS1490 | Free Text Label Print |
| SOS1500 | Returns Awaiting Id |
| SOS1530 | Area Manager Maintenance |
| SOS1540 | Regional Manager Maintenance |
| SOS1550 | Standard Message Maint. |
| SOS1570 | Analysis of Orders/Despatch |
| SOS1585 | Analysis of Orders Pick & Desp |
| SOS1600 | Order Priority Maintenance |
| SOS1650 | Sales Month End Export - DPM |
| SOS1680 | Auto Update of Order Priority |
| SOS1700 | O/S Depot Delivery Conf |
| SOS1800 | Order Job Entry |
| SOS3000 | POD Confirmation |
| SOS3000_XX | POD CONFIRMATION |
| SOS5100 | Split Order |
| SOS7000 | Simple Order Entry (NOMS) |
| SOS7050 | Order Returns and Amendments |
| SOS7055_NOMS | Returns - old versions |
| SOS7100 | Deals |
| SO_JHD | Shipping Order Entry/Amendment |
| SSS0001 | Produce POSS interface file |
| SSS0002 | Powerforce to Coda Interface |
| SSS0003 | POSS to PowerForce Interface |
| SSS0004 | Coda to Powerforce Interface |
| SSSDU01 | Update Demand Manual Modify |
| STK1000 | Change Description of Stock |
| STKADJU01A | Stock Journal Adjustment |
| STKANAL01A | Product Analysis Values Maint. |
| STKANAL01C | Product Analysis By Type |
| STKANAL01D | Product Analysis Types Maint. |
| STKANAL02B | Product Analysis by Product |
| STKBILL03APS | Billings by Salesman |
| STKBILL04APS | Billings by Customer |
| STKCOPY2 | Stock Copy |
| STKCOPY3 | Stock Copy |
| STKCOST01A | Stock Cost Change |
| STKCRAE01A | Adjustments to Expected |
| STKCRSB01A | Stock Balance Sheet |
| STKCTL01A | Stock Control Data Extraction |
| STKCWW01A | Stock Controls - Week by Week |
| STKITTR01A | Inventory Transaction Type |
| STKITTR01APS | Inventory Transaction Type Rep |
| STKIVRT01APS | Valuation Parameter Screen |
| STKJNRT01APS | Stock Journal Parameter |
| STKLEDG01A | Stock Ledger Maintenance |
| STKPRBK01A | Price Book |
| STKPRBK01APS | Price Book |
| STKPRCC01A | Product Class |
| STKPRCC02A | Product Class Maintenance |
| STKPRTY01A | Product Type Maintenance |
| STKRP0001 | Stock Risk Phrases Maintenance |
| STKSNDN01A | Serial No Allocation |
| STKSTOC01A | Stock |
| STKSTOC01B | Stock Maintenance |
| STKSTOC01BZ | STOCK MAINT * |
| STKSTOC01TBD | Stock Maintenance (DUK) |
| STKSTOC03 | Noms Stock Maintenance |
| STKSTOC03A | Product Profile Maintenance |
| STKTEMP01 | Stock Template Maintenance |
| STKTRRT01APS | Stock Transaction Parameter |
| STKWHES01A | Stock Warehouse |
| STKWHMT01A | Warehouse Stock Maintenance |
| STKWHMT01B | STKWHMT01B |
| STKWHMT02A | Warehouse Stock Maintenance |
| STKWHSE01A | Warehouse Maintenance |
| STKWHTF01A | Warehouse Transfer |
| STKWORK01A | Works Order Allocation Inq/Del |
| STOCKKIT | Stock Kit Enquiry |
| STOCK_TEMP | Stock Template |
| STS1000 | Owner Maintenance |
| STS1000_418 | Owner Maint (vrs 4.18) |
| STS1005 | Copy Owner |
| STS100J | Owner SOP Invoice Maintenance |
| STS1010 | Standard Charge Maintenance |
| STS1020 | Owner Copy EDI data |
| STS1030 | Stock Text Maintenance |
| STS1040 | Contract Price Maintenance |
| STS1070 | Contract Discount/Rebate maint |
| STS1080 | Base selling Price |
| STS1081 | Standard Selling Price Maint. |
| STS1085 | Average Cost Maint |
| STS1090 | Base Selling Price Update |
| STS1290 | Change Product Code |
| STS1300 | OWNER TEXT MAINTENANCE |
| STS2000 | Rotation Number Enquiry |
| STS2020 | Rotation By Stock Enquiry |
| STS3000 | Stock Movement Enquiry |
| STS3002 | Location Movement Enquiry |
| STS3004 | Rotation Movement Enquiry |
| STS3006 | Stock Movement Enquiry 2 |
| STS3007 | Pallet Movement Enquiry |
| STS3010 | Stock Movement Enquiry (132) |
| STS3011 | Stock Pallet Movement Enquiry |
| STS3020 | Alloc Stock By Batch/Location |
| STS3100_SCH | Stock Movements - SCH |
| STS3500 | Journal Enquiry |
| STS4000 | Restricted Products Maint |
| STS4030 | Range Code Maintenance |
| STS4034 | Order Range Maintenance |
| STS4040 | Merchandiser Code Maintenance |
| STS4050 | Consolidation Code Maint |
| STS4060 | Cyclic Deliveries Maint. |
| STS4080 | Owner Message Maintenance |
| STS4085 | Owner Reason Code Cross Refer. |
| STS4100 | Order Mask Awaiting Confirm |
| STS4110 | Sales Order Acknowledgements |
| STS5000 | Product Profile Maintenance |
| SYSREG | System Registry |
| TEMPLATE | template |
| TEST_15 | booking |
| TEXTEL | FAX System |
| TMS0010 | Wave Sheet |
| TMS0015 | Vehicle Requirements |
| TMS001C | Rates Matrix Maintenance |
| TMS0049 | Depot Maintenance |
| TMS0060 | Wave Band Times |
| TMS0061 | Wave Band Maintenance |
| TMS0065 | Reason Codes Maintenance |
| TMS0070 | Equipment Balances |
| TMS0080 | Travel Times and Distance |
| TMS0081 | Address Turn Around Times |
| TMS0083 | Default Printer Maintenance |
| TMS0090 | Load Plan Summary |
| TMS0095 | Book In Ref Entry |
| TMS0102 | Standard Job Overview & Entry |
| TMS0103 | Consignment Enquiry |
| TMS0120 | Load Debrief |
| TMS0125 | Debrief Labels Resubmission |
| TMS0127 | Consignment Level Debrief |
| TMS0127_SP6 | Consignment Level Debrief |
| TMS0135 | Create Actuals |
| TMS0136 | Actuals Creation Audit |
| TMS0150 | Load Planning |
| TMS0150_A3G | TMS0150(A3G) |
| TMS0151 | Standard Load Plans |
| TMS0152 | Running Sheet (PC) |
| TMS0153 | Pictorial Running Sheet Plasma |
| TMS0154 | Trip Notes Enquiry |
| TMS0460 | Isotrak Extract |
| TMS0480 | Job Charges - Query by Ref |
| TMS0490 | Invoice Enquiry Screen |
| TMS0500 | Order Entry |
| TMS0500_SP6 | Order Entry (SP6) |
| TMS0507 | Plan Set Definition |
| TMS0508 | Plan Set Diary |
| TMS0509 | Drivers Advice - Review & Conf |
| TMS0510 | Inbound Trips Advice |
| TMS0511 | Inbound Goods |
| TMS0511_SP6 | Inbound Goods(SP6) |
| TMS0512 | Plan Set Copy |
| TMS0512_B | Copy Plan Sets 2 |
| TMS0513 | Job Notes Enquiry |
| TMS0514 | View Plan Set Audit Actions |
| TMS0515 | Inbound Goods (Read Only) |
| TMS0520 | Plasma Screen Configuration |
| TMS0521 | Load Planning Configuration |
| TMS0522 | Running Sheet Configuration |
| TMS0523 | Load Debrief Configuration |
| TMS0525 | System Colours Configuration |
| TMS0533 | Actual to Standard Copy |
| TMS0534 | JS Booking Reference Register |
| TMS0580 | Depot Change Utility |
| TMS0600 | Fuel Price Maintenance |
| TMS0601 | Customer Fule Surcharge Mainte |
| TMS0620 | Inter Depot Route Maintenance |
| TMS0650 | Equipment Movement Audit Trail |
| TMS0700 | Incident / Claim Register |
| TMS0800 | Adhoc XML Generation |
| TMS0801 | Inbound XML Error Handling |
| TMS0802 | Inbound XML Tracking |
| TMS0803 | Outbound XML Tracking |
| TMS0830 | Data Housekeeping Utility |
| TMS1010 | Package Code Maintenance |
| TMS1020 | Distribution Centre Maint |
| TMS1223 | TMS EDI Generic Partner Load |
| TMS1800 | Partner Maintenance |
| TMS1820 | Customer Pricing Rules Maint |
| TMS2015 | Resource Maintenance |
| TMS2510 | Cost Rate Default |
| TMS3100 | Address Maintenance |
| TMS8020 | Invoice Backing Sheet |
| TMS8230 | Driver's Schedule of Activity |
| TMS8240 | Empty Running Analysis |
| TMS8260 | Quantities Delivered Per RDC |
| TMS8340 | Conf'd Cons Awaiting Debrief |
| TMS8380 | Turn Around Times |
| TMS8390 | Trips Per Location |
| TMS8400 | Vehicle Fill Per Location |
| TMS8430 | Agency Usage |
| TMS8440 | Drivers Hours |
| TMS8450 | Turn Around Exceptions |
| TMS8460 | Subcontractor Usage |
| TMS8470 | Fleet List |
| TMS8480 | Driver Trip Hours |
| TMS8510 | Vehicle/Driver Stat |
| TMS8515 | Trip Schedule Data Extract |
| TMS8515_A | Trip Schedule Data (A) |
| TMS8520 | Schedule Adherence |
| TMS8530 | Outstanding POD's |
| TMS8550 | Pallet Trip Hours |
| TMS8570 | Inter Divisional & Inter Depot |
| TMS8580 | Booking Time Tolerance Except |
| TMS8620_S | Running Sheet Try |
| TMS8690 | Veh Planned Vs Veh Ran |
| TMS8700 | KPI Sheet |
| TMS8730 | Resource Data Extract |
| TMS8740 | Std Vs Plan Vs Act Data Ext |
| TMS8760 | Debriefed Data Extract |
| TMS8760PACK | Packcode |
| TMS8770 | Equipment Movement Audit |
| TMS8780 | Incident / Claim Register |
| TMS8790 | Trip Visits Data Extract Param |
| TMS8810 | POD Data Extract |
| TRAFFIC | Traffic Sheet |
| TRS0100 | Traffic Sheet |
| TRS0101 | Traffic Sheet Advanced |
| TRS0110 | New Transport Order |
| TRS0210 | Pending Instructions List |
| TRS0300 | Mass Assignment to Depot |
| TSG0120 | Job Messages Enquiry |
| TSG6070 | Credit Note Enquiry Ghost |
| TSG6080 | Invoice Enquiry Ghost |
| TSG6180 | Ghost:Run Container List |
| TSPRINC01A | Process Incoming Calls |
| TSS0250 | Inter Depot Matrix Maintenance |
| TSS2010 | Messaging |
| TSS2015 | Message Text Maint |
| TSS6000 | Invoicing |
| TSS6010 | Rebate Detail Print |
| TSS6045 | Rebate Detil Print |
| TSS6080 | Invoice Enquiry |
| TSS6100 | Submit Rebates |
| TSS6105 | Stop Rebates |
| TSS6120 | Linked Partner Maintenance |
| TSS6130 | Release Rebates |
| TSS6140 | Rebate Profile Maintenance |
| TSS6180 | Traffic Sheet Container List |
| TSS6300 | Traffic Sheet Enquiry |
| TSST0110 | Call Schedule Maint. |
| TSST0150 | Call Selection |
| TSST0300 | Customer Call Sched Maint |
| TSST0310 | Generate Customer Call Sched |
| TSST0320 | Customer Call Sched Calender |
| TSST0330 | Generate Daily Call Sched |
| TSST0340 | Daily Call Sched Maint |
| TSST0360 | Call Status Maint |
| TSST0400 | Call Schedule Maint 2 |
| TSST0420 | Daily Call Generate 2 |
| TSST0545 | Telesales Customer Maint |
| TSST1000 | Daily Call Selection |
| TSST1010 | Select Next Call |
| TSST4000 | Clear Down Order Entry Perform |
| TSST4001 | Clear Down Call Sched History |
| ULF0030 | System Registry |
| UPM0001 | UPM Trace Mode |
| UPM0002 | UPM Trace Messages Enquiry |
| UPM0003 | UPM Trace Messages Cleardown |
| USERLIST | Input User Data |
| VEG0040 | Voyage Estimates Ghost Screen |
| VEGEST | Ghost: VE 'Estimate' |
| VES0000 | Voyage Estimates Ghost Screen |
| VES1000 | Enq : Vessels |
| VES1010 | Enq : Ports |
| VES1020 | Enq : Mileage Table |
| VES1030 | Enq : Commodities |
| VES1040 | Enq : TCE Calculation Types |
| VES1050 | Enq : Units of Measure |
| VES1060 | Enq : Vessel Sizes |
| VES1070 | Enq : Areas |
| VES3000 | Maint: Vessels |
| VES3010 | Maint: Ports |
| VES3020 | Maint: Mileage Table |
| VES3040 | Maint: TCE Calculation Types |
| VES3050 | Maint: Units of Measure |
| VES3060 | Maint: Vessel Sizes |
| VES3070 | Maint: Areas |
| VES3080 | Maint: Bunker Prices |
| VES6000 | Economic Speed Calculator |
| VIVFXMOPT | Gest d'Ecrans |
| VOY_CONSOL_A | Voyage Maintenance (*) |
| VSS0100 | Vessel Space Allocation Maint. |
| WARPEND01A | Warehouse Period End |
| WHM0050 | Stock Taking |
| WHS0001 | Translation Table (One-to-One) |
| WHS0002 | Default Printers Maintenance |
| WHS0003 | WMS Translations |
| WHS0005 | Shift Parameters |
| WHS0006 | Transaction Type Exclude |
| WHS0007 | Login Message Maintenance |
| WHS0010 | System Parameters |
| WHS0012 | OWNER WARE PARAMS |
| WHS0015 | Employee Availability Diary |
| WHS0020 | Employee |
| WHS0025 | Job Status Codes |
| WHS0030 | Routes |
| WHS0035 | Area Codes |
| WHS0040 | Racking Codes |
| WHS0045 | Pallet Types |
| WHS0050 | Aisle Codes |
| WHS0055 | Carrier Code Maintenance |
| WHS0060 | Aisle Sequence |
| WHS0065 | Remote Warehouse Search - WIL |
| WHS0070 | Location Types |
| WHS0075 | Warehouse Rules Control |
| WHS0080 | Reason Codes |
| WHS0082 | Freeze Reason Code Maintenance |
| WHS0083 | Restricted User Maintenance |
| WHS0085 | System Reason Codes |
| WHS0086 | Channel Return Reasons |
| WHS0090 | Location Codes |
| WHS0091 | Free Location Generation |
| WHS0095 | Program Image Maintenance |
| WHS0096 | Basic Route Code Maint |
| WHS0098 | Risk Phrase Maintenance |
| WHS0100 | Warehouse Summary |
| WHS0101 | Warehouse Order Summary |
| WHS0101_KHN | Karks WOS |
| WHS0102 | Stock Movement Analysis |
| WHS0103 | Pickface Frequency |
| WHS0104 | Whse Graph |
| WHS0105 | Shelf Life Enquiry |
| WHS0110 | Goods Received Advice |
| WHS0110_DNP | Goods Received Advice (New) |
| WHS0110_HAY | Godds Received Input |
| WHS0115 | Enquiries by Rank |
| WHS0120 | Diary Maintenance |
| WHS0125 | Delivery Diary Generation |
| WHS0150 | Goods Receipt Confirmation |
| WHS0150.QKS | Goods Receipt Intermediate |
| WHS0150_26 | Goods Receipt Conf 4.126 |
| WHS0150_HAY | Goods Receipt Amendment |
| WHS0150_S1D | Goods Receipt Conf |
| WHS0150_SK | GOODS RECEIPT CONFIRMATION |
| WHS0150_SK6 | Good's Receipt Conf |
| WHS0152 | Streamlined Grn Confirmation |
| WHS0152_416 | Streamlined 4.16 |
| WHS0155 | Goods Receipt Confirmation |
| WHS0155_001 | GR Confirmation - WIP |
| WHS0155_HAY | Goods Receipt Confirmation |
| WHS0158 | Item Cost Maintenance |
| WHS0159 | Amend GRN Details |
| WHS0160 | Put Aways |
| WHS0165 | Warehouse Pallet Total |
| WHS0167 | Pick Face Usage Repot |
| WHS0170 | Location Group Generation |
| WHS0171 | Location Group |
| WHS0172 | Goods Receipt - One Stage |
| WHS0175 | Consolidated GRN Returns |
| WHS0181 | Goods Receipt Variances |
| WHS0185 | GRN Batch Print |
| WHS0195 | KPI Target Maintenance |
| WHS0196 | Pallet Putaway - DUAL OPS |
| WHS0200 | Serial Number Entry |
| WHS0200A | Serial Number Manual |
| WHS0210 | Returned Goods Input |
| WHS0220 | Bulk Stock Entry |
| WHS0230 | Calendar Maintenance |
| WHS0250 | Pack List Reprint |
| WHS0255 | Returns Putaway Confirmation |
| WHS0260 | Part Confirmed Orders |
| WHS0310 | Pick Wave Summary Maint |
| WHS0320 | Return to Supplier |
| WHS0330 | Charge Code Maintenance |
| WHS0331 | Charge Group Maintenance |
| WHS0332 | Index Maintenance |
| WHS0335 | Rate Category Maintenance |
| WHS0339 | Index Group Maintenance |
| WHS0350 | Returns to Supplier _ Pick |
| WHS0355 | Returns to Supplier _ Confirm |
| WHS0400 | Last Numbers Enquiry |
| WHS0405 | Return Text Maintenance |
| WHS0410 | Despatch Text Maintenance |
| WHS0470 | Automatic Location Maintenance |
| WHS0472 | Putaway Re-sequence Generation |
| WHS0500 | Pallet Movement Request |
| WHS0510 | Manual Pallet Movements |
| WHS0520 | Generated Pallet Movements |
| WHS0521 | Generated Pallet Moves Params |
| WHS0530 | Driver Ticket Reprint |
| WHS0531 | Driver Ticket Reprint Params |
| WHS0540 | Pallet Movement Confirmation |
| WHS0541 | Stock Take Cycle Generation |
| WHS0541A | Stock Take File Initialization |
| WHS0541_PIP | Cycle Generation (PIPP) |
| WHS0544 | Stock Take Count Input |
| WHS0544_NOM | NOM Stock Take |
| WHS0544_PIP | PIP Count Input |
| WHS0545 | Stock Take Update |
| WHS0547 | Stock Take Cleardown |
| WHS0548 | Stock Take Input Chk Rpt Scr |
| WHS0550 | Location Movement Request |
| WHS0552 | Warehouse Stock Take Template |
| WHS0555 | Generate Movement Tickets |
| WHS0560 | Pallet Renumbering |
| WHS0565 | Customer Pallet Renumbering |
| WHS0570 | Re-Palletising Stock |
| WHS0610 | Bulk to Pick Replenishment |
| WHS0610_DNP | New Bulk to Pick Replen (DNP) |
| WHS0616 | Bulk to Pick Log |
| WHS0620 | Stock Adjustment/Data Take-on |
| WHS0621 | Data Take On Confirmation |
| WHS0623 | Pallet Ticket Reprint |
| WHS0628 | Sell-By-Date Entry |
| WHS0630 | Stock Adjustments |
| WHS0630_ROG | New Stock Adjustments |
| WHS0630_SCH | Stock Adjustments |
| WHS0633 | Configurable Stock Adjustments |
| WHS0636 | Stock Adjustment Rpt 2 |
| WHS0640 | Stock Take-On |
| WHS0655 | PIP Stock Take Adjustments |
| WHS0660 | Stock Breakages |
| WHS0670 | Sell By Date Entry |
| WHS0670_1805 | Sell By Date Entry (1805) |
| WHS0670_410 | Old SBD Entry |
| WHS0670_ROG | New Sell By Date screen |
| WHS0671 | WIP SBD Entry |
| WHS0700 | Generate Stock Movements |
| WHS0700_427 | Generate Stock Mvmt vrs 427 |
| WHS0700_DNP | Gen Stock Movement debug |
| WHS0710 | Generate Stock Movements |
| WHS0720 | Stock Movement Confirmation |
| WHS0720_SK6 | Stock Movement Confirmation |
| WHS0730 | Stock Movement Reprint |
| WHS0740 | Manual Stock Move Requests |
| WHS0760 | Stock Data Takeon (Hawk) |
| WHS0765 | Product Data Take-On (Wav) |
| WHS0770 | Stock Movements |
| WHS0780 | Bus Stop Location Maintenance |
| WHS0800 | Warehouse Period End |
| WHS0810 | Period End Parameters |
| WHS0825 | Prison Master Maintenance |
| WHS0827 | Stock Ordering Downloads |
| WHS0830 | Product Strength |
| WHS0890 | Depot Code Maintenance |
| WHS0900 | Stock Location Enquiry |
| WHS0904 | Held Stock Enquiry |
| WHS0906 | Pick Face Stock Enquiry |
| WHS0907 | Stock Location Enquiry (PILOT) |
| WHS0910 | Stock Location Enq By Cust Pal |
| WHS0915 | Pallet Enquiry |
| WHS0916 | Customer Pallet Enquiry |
| WHS0917 | Location Enquiry |
| WHS0920 | Warehouse Document Numbering |
| WHS0930 | Empty Location Enquiry |
| WHS0940 | Free Location Enquiry |
| WHS0950 | Manifest Rotation Enquiry |
| WHS0955 | Serial Number Enquiry |
| WHS0956 | Serial Number History Enquiry |
| WHS1120 | CODA Hot List Download |
| WHS1121 | CODA Hot List Enquiry |
| WHS1130 | DPM Enq Order Download |
| WHS1145 | Warehouse Throughput Stats |
| WHS1205 | Insufficient Stock Snapshot |
| WHS1233 | Stock Age Parameter Screen |
| WHS1235 | Incomplete Orders by Product |
| WHS1240 | Quarantine Analysis |
| WHS1250 | Change of Owner Analysis |
| WHS1260 | Stock Without a Pick Face |
| WHS1350 | Dynamic Email Maintenance |
| WHS1400 | Delivery Diary II |
| WHS1400_DAH | Delivery Diary Maintenance |
| WHS1420 | Delivery Diary Generation |
| WHS1535 | Out Of Date Stock |
| WHS1554 | Price Maintenance(TBM) |
| WHS1580 | Stock By Pallet |
| WHS1600 | Sales Order Allocation |
| WHS1630 | Order Allocation Log |
| WHS1630V | Sales Allocation Log |
| WHS1656 | Stock Inv Text File Only |
| WHS1660 | Stock Movements Summary/Invent |
| WHS1665 | Day End Stock Inventory |
| WHS1680 | Load Plan |
| WHS1680_CS | Load Plan Header Screen |
| WHS1684 | Batch Alloc Qty Change |
| WHS1695 | Hazardous Combinations |
| WHS1696 | Silo Pallet Req./Order |
| WHS1697 | Load Plan Log |
| WHS1699 | Deallocation |
| WHS1700 | Pick List |
| WHS1700_NEW | Pick List with new RUNJOB |
| WHS1701 | Manifest - Pre Spends Rpt |
| WHS1707 | Consolidated Pick List |
| WHS1708 | Consolidated Pick Reprint |
| WHS1709 | Outstanding Pick Pages |
| WHS1710 | Pick List Confirmation |
| WHS1710A | Pick Confirmation Detail |
| WHS1714 | Pick List Confirmation |
| WHS1714_DNP | Pick List Confirmation DNP |
| WHS1717 | Consolidated Pick Confirmation |
| WHS1720 | Pick List Reprint |
| WHS1721 | Packing List |
| WHS1724 | Unconfirmed Pick Pages By Date |
| WHS1730 | Pick Discrepancies |
| WHS1750 | Maxi File Generation |
| WHS1757 | Despatch Label Print |
| WHS1760 | Pick Location Rack Number |
| WHS1770 | Picking Rate Maintenance |
| WHS1775 | Pick Modes Maintenance |
| WHS1780 | Shipment Id Entry |
| WHS1785 | Customer Tote Box Maint |
| WHS1800 | Despatch Note Entry |
| WHS1810 | Okay to Ship Confirmation |
| WHS1815 | Invoice Generation Screen |
| WHS1816 | Invoice Reprint |
| WHS1820 | Despatch Analysis Rollover |
| WHS1830 | Consignment Stock Advice |
| WHS1870 | SAP Condition Types Maintenanc |
| WHS1880 | Marshalling Sheet Print |
| WHS1885 | Outbound Commercial Inv Input |
| WHS1890 | Customer Despatch Values |
| WHS1900 | Despatch Print |
| WHS1900_DP3 | Despatch Print |
| WHS1900_S1D | Despatch Print |
| WHS1900_V | Despatch Print Vishal |
| WHS1900_XX | Despatch confirmation |
| WHS1901 | Despatch Manifest |
| WHS1910 | Despatch Confirmation |
| WHS1912 | ASN - Correct Ref and Resend |
| WHS1915 | Collection Note Print |
| WHS1916 | Collection Mask Print |
| WHS1920 | Delivery analysis parameters |
| WHS1925 | Despatch Label Print |
| WHS1930 | Monitor Ref Enquiry |
| WHS1940 | Despatch Label Print |
| WHS1941 | Shipment Label Print |
| WHS1942 | Shipment Pallet Maintenance |
| WHS1944 | Pack Parameter Maintenance |
| WHS1945G | Order Packing |
| WHS1945G_DNP | Order Packing |
| WHS1946 | Order Packing - Dtl Level |
| WHS1947 | Packing Details Validation |
| WHS1950 | Tracking Maintenance |
| WHS1951 | Tracking Entry |
| WHS1952 | Enquiry By Fedex Ref |
| WHS1956 | Pick By Tote Boxes |
| WHS1960 | Despatch Terminal Maintenance |
| WHS1961 | Available Services |
| WHS1962 | Daily Collection Manifest |
| WHS1963 | Monthly Invoicing |
| WHS1964 | Reprint Fedex Label |
| WHS1967 | Goods Advised, Not Confirmed |
| WHS1968 | GRNs not Putaway Confirmed |
| WHS1971 | Held Stock |
| WHS1972 | Allocated Stock |
| WHS1973 | Unconfirmed Orders |
| WHS1980 | Stock Level Discrepancies |
| WHS1984 | Packing List Header |
| WHS1984A | Pallet Build |
| WHS1985 | Manual Pack Completion |
| WHS1990 | Date Change Screen |
| WHS2000 | Depot Location Map |
| WHS2005 | Condensed Depot Location Map |
| WHS2010 | Stock by Product/Location |
| WHS2022 | Detailed Picker Analysis Rep. |
| WHS2045 | Change Owner/State of Stock |
| WHS2050 | Hold/Release Warehouse Stock |
| WHS205018 | Hold/Release Whse Stock v4.18 |
| WHS2050_37 | Hold/Release Stock v4.37 |
| WHS2050_423 | Old (4.23) Hold /rel stock |
| WHS2052 | Amend Stock Status |
| WHS2053 | Change Ownership of Stock |
| WHS2054 | Change Owner/State of Stock |
| WHS2055 | Auto-Release Held Stock |
| WHS2057 | Auto Stock Holds |
| WHS2060 | Warehouse Review Date Rpt Scrn |
| WHS2070 | Stock Reconciliation |
| WHS2160 | First Saturday Maint. |
| WHS2300 | SSCC Label Generation |
| WHS2500 | SAP Plant Maintenance |
| WHS2510 | SAP Company and Plant Maintena |
| WHS2520 | SAP Translation Code Maint. |
| WHS2790 | Original Supplier Maintenance |
| WHS3020 | Monthly Pick Pack Download |
| WHS3100 | Warehouse Order Management |
| WHS3190 | Sellers Reference Update |
| WHS3200 | Postcode Warehouse Maintenance |
| WHS3503 | Delivered Purchase Order |
| WHS4000 | Receipt Types Maintenance |
| WHS4010 | Customer Types Maintenance |
| WHS4020 | Customer Type Upload |
| WHS4100 | Metapack Audit |
| WHS4200 | Tariff Code Maintenance |
| WHS5000 | Stock Snapshot |
| WHS5120D_MCG | Weights and Measures Extract |
| WHS6200 | Create WEB2B Extract Files |
| WHS7010 | Bay Status Codes Maint |
| WHS7020 | Truck Type |
| WHS7030 | Port of Loading Maintenance |
| WHS7040 | Arrival Port Maintenance |
| WHS7050 | . |
| WHS7060 | Container Type |
| WHS7070 | Country Table Maintenance |
| WHS7090 | Invoice Charge Reason Maint |
| WHS7100 | Owner Charge Rates Maint. |
| WHS7120 | Owner Charge Matrix |
| WHS7130 | Invoice Cycle Maintenance |
| WHS7135 | Invoice Cycle Periods Maintena |
| WHS7140 | Invoice Type Maintenance |
| WHS7150 | Stock Location Maint |
| WHS7151 | Bonded Stock Location Maint |
| WHS7200 | Manifest Maintenance |
| WHS7250 | Expected Cost Type |
| WHS7510 | Expected Agency Clearance Chgs |
| WHS7520 | Expected Container Shipping |
| WHS7530 | Shipping Line Code Maint. |
| WHS7540 | Agency Code Maintenance |
| WHS7550 | Sale Maintenance |
| WHS7580 | Change of Ownership |
| WHS7610 | Pre-Invoice Maintenance |
| WHS7850 | Interface Control |
| WHS7852 | Ad Hoc Stk Take Data Cleardown |
| WHS7871 | Pallet Move Complete |
| WHS7873 | Pick Confirm Mailbox |
| WHS7875 | Stillage Transfer |
| WHS7877 | Stock Replenishments |
| WHS7881 | Produce Reconciliation File |
| WHS7882 | Last Pallet Used Indicator |
| WHS7883 | Crane Status Change |
| WHS7885 | Pallet Receipt Startup |
| WHS7887 | Reconciliation Approval |
| WHS7898 | Mailbox Stop Screen |
| WHS7900 | WCS Exceptions |
| WHS7901 | WCS Stock Enquiry |
| WHS7910 | RDT Stop / Start Screen |
| WHS7920 | RDT Status Maintenance |
| WHS7921 | Enquiry |
| WHS7925 | Reprocess Failed Messages |
| WHS7930 | WCS Re-Transmissions |
| WHS8000 | Container Update |
| WHS8010 | Container Transport Scheduling |
| WHS8056 | Location Class Maintenance |
| WHS8060 | Container Cost Codes Maint. |
| WHS8070 | Container Cost Update |
| WHS8090 | Miscellaneous Invoice Charges |
| WHS8100 | Selected Invoice Creation |
| WHS8105 | Selected Invoice Creation |
| WHS8118 | Invoice Print and Reprint |
| WHS8120 | ITG Invoice Extract |
| WHS8140 | Email/Print Invoices |
| WHS8142 | Manual Invoice / Credit |
| WHS8150 | Periodic Invoice Production |
| WHS8157 | Ad Hoc Invoice / Credit |
| WHS8158 | Charges Corrections |
| WHS8160 | Rent Cycles Maintenance |
| WHS8170 | Charge Profile Maintenance |
| WHS8200 | Landing Account Production |
| WHS8220 | Cust Discrepancy Notification |
| WHS8230 | Crane Maintenance |
| WHS8231 | Aisle Status Maintenance |
| WHS8250 | Goods Received Discrepancies |
| WHS8600 | GRN Discrepancies Acceptance |
| WHS8700 | GRN Discrepancies Acceptance |
| WHS9020 | Warehouse Doc. No. Maintenance |
| WHS9030 | Rent Creation |
| WHS9160 | Charge Rate Maintenance |
| WHS9160_WMS | Charging WMS |
| WHS9162 | Rate Table Copy |
| WHS9240 | Resequence Warehouse Locations |
| WHS9555 | Product Movements |
| WHS9997 | Release Held Stock |
| WHS9998 | Customs Clearance |
| WHSC5010 | CODA Customer Upload |
| WHSC5020 | DPM ENQ CUSTOMER UPLOAD SYSTEM |
| WHSCOMM | Display Common |
| WHSORA002 | WMS Housekeeping Enquiry |
| WHSORA003 | Label Print |
| WHSORA004 | Outbound Pallet Label Reprint |
| WHSORA005 | Packing List Print |
| WHSORA006 | Packing Order Summary |
| WHSORA007 | Stuffy Tally Sheet |
| WHSORA010 | Order Allocation |
| WHSORA020 | New pick list |
| WHSORA025 | Pick list reprint |
| WHSORA030 | Customer/Supplier Upload |
| WHSORA031 | File Upload |
| WHSORA032 | Image Upload |
| WHSORA035 | Customer Wizard |
| WHSORA036 | Cred Lim Chk Upd By Sales Terr |
| WHSORA045 | Supplier Wizard |
| WHSORA125 | Stock Master Upload |
| WHSORA135 | Summary Inventory Movement |
| WHSORA200 | Partial Allocation Pick List |
| WHSS5010 | CODA Supplier Upload |
| WHSS5020 | DPM ENQ Supplier Upload System |
| WHS_EOD | Warehouse End of Day |
| WHVIV2 | Delete me |
| WKS0020 | Cleardown RDT Logs |
| XFM0010 | XF Monitor - Auto Process Ctrl |
| XFM0011 | XFMonitor Resequence |
| XFM0012 | XFMonitor Control |
| XFM0013 | XF Monitor Tracking Enquiry |
| XFM0014 | DB Job Queue Enquiry |
| XFM0020 | XF Monitor |
| XFM0020_NEW | New XF Monitor Screen |
| XFM0025 | EDI Reprocessing |
| XFM0030 | Filename Construction |
| XFM0050 | EDI config |
| XFM0051 | EDI Translations |
| XFM0052 | Dyn EDI control |
| XFM0055 | Dyn Inbound EDI |
| XFM0070 | Manual GRMK resend |
| XFM1000 | Outbound Carrier Retrans |
| XFM1001 | Soap Message Control |
| XFS0010 | XF Monitor Control |
| XFS0010_OAQ | XF Monitor (OAQ) |
| XFS0010_SCH | XFMonitor |
| XFS0011 | XF Monitor FTP Details |
| XFS0012 | XF Monitor Tracking |
| YM_UPM_XFER | ACCESS- UPM TRANSFER |
| ZZZ0001 | Cash Receipt Last Numbers |
| `PFS1200 | EDI -PSA Container Activity |
| m015a01t_uc | Goods Receipt |
| m018a01t_uc | Stock Take |
| m022a01t_uc | Blind Stock Take |
| m025a01t_uc | Blind Goods Receipt |
