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SA100 - Sales Analysis File Create
**Form Purpose
Run SA File Create (SA100) to create the Sales Analysis detail files.
**Processing Effect
This will store booking data at the order by order level and sales data at
the invoice by invoice level.
Updated Files
CKPOINT - Used to store data used in restart logic.
COLINE - Used to provide customer order information for transfer to
Sales Analysis bookings. Updated to indicate that Sales
Analysis has been updated.
CUSTEP -
CUSTORDER - Used to provide customer order information for transfer to
Sales Analysis bookings. Updated to indicate that Sales
Analysis has been updated.
OEINVOICE - Used to provide actual invoice information for transfer to
Sales Analysis bookings. Updated to indicate that Sales
Analysis has been updated.
SABOOKADDR - Used to store Order Entry customer bill-to address overrides.
SABOOKAOC - Used to store bookings for add-on charges.
SABOOKCOMP - Used to store booking information for kit components.
SABOOKED - Used to store order booking information.
SABOOKLINE - Used to store order booking information.
SACOMPANY - Used in editing a Sales Analysis company.
SAINVCAOC - Used to store actual invoiced add-on charge information.
SAINVCCOMP - Used to store actual invoiced information for kit components.
SAINVCLINE - Used to store actual invoice information.
SAINVOICE - Used to store actual invoice information.
SAPERFORM - Used to store performance data for a fiscal year.
SAREASON - Used to store summary data by reason code for a fiscal year.
SASUMMARY - Used to store booked and actual data for company, customer,
and item.
TERMS - Used in the Customer Number Edit routine.
Referenced Files
AGINGCODE - Used in the Customer Number Edit routine.
ARCOMP - Used in editing an Accounts Receivable company.
ARCUSTFLDS - Used in the Customer Number Edit routine.
ARCUSTGRP - Used in the Customer Number Edit routine.
ARCUSTOMER - Used in the Customer Number Edit routine.
ARCUSTTOTS - Used in the Customer Number Edit routine.
ARLOCKBOX - Used in the Customer Number Edit routine.
ARPAYMENT - Used in the Customer Number Edit routine.
COCOMP - Used to store component information for kit lines.
COMISC - Used to provide customer order information for transfer to
Sales Analysis bookings.
CUCONV -
CURELAT -
CUSTDESC - Used in the Customer Number Edit routine.
EPTRANS -
GLSYSTEM -
ICCOMPANY - Used in editing an Inventory Control company.
INSTCTRYCD -
ITEMMAST - Used in editing Inventory Control item numbers.
NATACCT - Used in the Customer Number Edit routine.
NATBALANCE - Used in the Customer Number Edit routine.
OECOMPANY - Used in editing a Billing company.
OECUST - Used in the Customer Number Edit routine.
OEINVCLINE - Used to provide actual invoice information for transfer to
Sales Analysis bookings.
OEINVCMISC - Used to provide actual invoice information for transfer to
Sales Analysis bookings.
OEINVCTYPE - Used in editing Billing invoice types.
OEMISC - Used in editing Billing add-on charges.
OEREASON - Used to store reason codes for canceling orders and adding
credit memos.
RETURNHDR - Used to provide Order Entry return information.
RETURNLINE - Used to provide Order Entry return information.
SAYEAR - Used to store Sales Analysis fiscal year definition.
SHIPTO - Used in editing Billing ship-to codes.
STATICCUST - Used in the Customer Number Edit routine.
WFSETUP -
WHSHIPCOMP - Used to reference shipment line component items.
WHSHIPLINE - Used to reference shipment line records.
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