| CRESPELNK: Change the link used to filter the lines |
| CRESPELNK: Change the link used to filter the lines |
| ADDCTLLIN: Add controls on the lines to display |
| LOASPEFLD: Loading specific fields |
| ADDCTLLIN: Add controls on the purchase receipt line to display |
| CRESPELNK: Change the link used to filter the lines |
| POQFILTRE: Additional filters on purchase order for closure |
| PIHFILTRE: Additional filter on the purchase orders for confirmation |
| MAJITP: Loading or modification of the product-supplier fields before the write |
| MAJPPL: Loading or modification of the price list line fields before posting |
| CUSSELFLT: Inserting additional filters. |
| CUSSELFLT: Inserting additional filters |
| CHECKPEO: Order selection |
| CUSSELFLT: Inserting additional filters. |
| MAJDELTA: Used to intervene in the commitment amounts to be updated |
| SCOALL: Inserting additional filters |
| BOMDET: Generation of the component list |
| SCOLIBMAJ: Update of the specific fields in the SCOHEAD EO header file |
| BOMDATCTL: Validity date of the selected components |
| CUSADDTRT: Launching of specific processings |
| BPRSACFAC: Supplier control account |
| GETVATDAT: Date for tax rate |
| CALECHE: Modify open items on invoice creation |
| AUZSPEFLDMOD: Possibility to modify specific fields |
| CHGACCFCY: Change of site to control analytical dimension types |
| PECINVDTA: Order invoicing elements taken into account upon invoice |
| MAJFAC: Loading or modification of fields before the write |
| CUSADDCRIT: Adding filter criteria on lines |
| CUSCTLSOH: Enabling modification of a signed intersite purchase order |
| CUSUPDSOH: Specific update of an Intersite sales order |
| PURQTYRND: Rounding type for the purchase quantity |
| COPLINPOH: Additional loading when duplicating an order line |
| TRTZONSPE: Buyer plan specific field processing |
| ORICRY_LOAD: Force [M:POI1]ORICRY(NOL) loading |
| PECFILTSUP: Additional filter in requirement selection |
| PECBESOINS: Modification of the quantities to be considered |
| PECFILTSUP: Additional filter in requirement selection |
| PECBESOINS: Modification of the quantities to be considered |
| FLTPECFAC: Additional filter on the invoice lines to be taken into account |
| ALIPECFAC: Loading of the fields for the line to be taken into account |
| PURTRS: Intervening in the specific field management |
| PURTRSWIN: Intervention on the generated invoices |
| PURTRSAWB: Intervention on the browsers of the generated windows |
| UPDMATFCY: Component site update |
| VALMAXSIGN: Amount for choice of signatures |
| SIGNATAIRE: Modification of the delegates and substitutes |
| ALIMSKPOH: Populating specific fields for purchase order generation |
| CTLITMFCY: Preloading receipt site upon order entry |
| CUSSPELOA: Modifying work variables |
| ALIMSKPIH: Loading specific fields for purchase invoice generation |
| ALISIHICO: Loading specific fields for purchase invoice generation |
| PECBESOINS: Modification of the quantities to be taken into account |
| ORDLEC: Modification of the quantities after the read of the WIP |
| MAJDL: Loading the specific/custom fields before entry |
| ALIUOMPOH: Modification of the order unit upon generation of the orders |
| TRTZONSPE: Processing the specific/custom fields during the generation of the orders |
| PURCALQTY: Modification of the setups involved in quantity conversion (PCAL_QTY) |
| REVALSTO: Price adjustment after completion or reopening of the receipt |
| CUSMAJCMM: Deactivate the update of commitments when closing a receipt line. |
| MAJPNHEND: Execution of a process after the validation of a return |
| MAJVALRET: Additional updates upon confirmation of a return line |
| PPDFILTRE: Filter on the selection of RFQ responses from the orders |
| CHXPQHQTY: Choice of the quote quantity to take into account |
| CUSITMFLT: Filter when selecting a product |
| LTIPRICE: Calculation of the planned reception date with the price list deadline |
| TARIFACH: Intervention on the values found during the price list search |
| CALCTWM |