Screen and program metadata
Programs from ZP_PGMS
1763 matching rows out of 1763 programs.
| Program | Description | Type | Base table | Fields | Visible |
|---|---|---|---|---|---|
CLIENT_PARAMETER_MAN
|
MARKET MAINTENANCE SCREEN | MAN | CLIENT_MAST | 534 | 0.0 |
DEBTOR_MAN
|
DEBTOR MAINTENANCE SCREEN | MAN | DEBTOR_MAST | 346 | 0.0 |
CREDIT_DEBTOR_MAN
|
DEBTOR MAINTENANCE SCREEN | MAN | DEBTOR_MAST | 330 | 0.0 |
SUB_BUYER_CR_MAN
|
DEBTOR MAINTENANCE SCREEN | MAN | DEBTOR_MAST | 327 | 0.0 |
MAIN_DEBTOR_MAN
|
MAIN DEBTOR MAINTENANCE | MAN | DEBTOR_MAST | 317 | 0.0 |
SAMPLE750_MAN
|
MARKET MAINTENANCE SCREEN | MAN | CLIENT_MAST | 292 | 0.0 |
DELIVERY_MAN
|
DELIVERY ENTRY - MAINTENANCE | MAN | STK_MAST | 282 | 0.0 |
VIEW_DELIVERY
|
DELIVERY ENTRY - MAINTENANCE | MAN | STK_MAST | 264 | 0.0 |
PRICE_CORRECTION
|
SALES PRICE MAINTENANCE | DSP | STK_TRANS | 261 | 0.0 |
VIEW_DELS_WAYBILL
|
DELIVERY ENTRY - MAINTENANCE | MAN | STK_MAST | 259 | 0.0 |
SALES_ADJUSTMENTS
|
SALES PRICE MAINTENANCE | DSP | STK_TRANS | 255 | 0.0 |
AGENT_SALES
|
AGENT SALES | DSP | DEBTOR_MAST | 248 | 0.0 |
SUB_BUYER_CASH_MAN
|
DEBTOR MAINTENANCE SCREEN | MAN | DEBTOR_MAST | 242 | 0.0 |
DELIVERY_CONF_MAN
|
DELIVERY CONFIRMATION | MAN | STK_MAST | 241 | 0.0 |
WHOLESALE_DEL_MAN
|
WHOLESALE DISTRIBUTION DELIVERIES | MAN | STK_MAST | 241 | 0.0 |
DEBTOR_MAN_CASH
|
DEBTOR MAINTENANCE SCREEN | MAN | DEBTOR_MAST | 239 | 0.0 |
DELIVERY_CONF_PRT
|
DELIVERY CONFIRMATION PRETORIA | MAN | STK_MAST | 239 | 0.0 |
DEBTOR_MAN2
|
DEBTOR MAINTENANCE SCREEN NF | MAN | DEBTOR_MAST | 235 | 0.0 |
WHOLESALE_DEL_MAN_1
|
WHOLESALE DELIVERIES MAINTENANCE | MAN | STK_MAST | 234 | 0.0 |
SALES_DEL_MAN
|
SALES DELETION MAINTENANCE | DSP | STK_TRANS | 224 | 0.0 |
SALES_DEL_TAX_INV
|
SALES DELETION BY TAX INV | DSP | STK_TRANS | 222 | 0.0 |
SALE_DEL_MAN_INT
|
SALES DELETION MAINTENANCE INTERNATIONAL | DSP | STK_TRANS | 217 | 0.0 |
DBN_SUPPL_MAN
|
SUPPLIER MAINTENANCE COMBINED | MAN | SUPPL_ADDR | 216 | 0.0 |
PRICE_CORRECTION_GRO
|
PRICE OR QTY MAINTENANCE | DSP | STK_TRANS | 214 | 0.0 |
WHS_PAYMNT_CONFIRM
|
WHOLESALE PAYMENT CONFIRMATION | MAN | STK_MAST | 209 | 0.0 |
AGN_DEL_UPDATE
|
AGENT DELIVERY UPDATE | MAN | STK_MAST | 206 | 0.0 |
SUPPLIER_ADDR_COM
|
SUPPLIER MAINTENANCE SCREEN COMBINED | DSP | SUPPLIER_MAST | 201 | 0.0 |
SUPPLIER_ADDR_MAN2
|
SUPPLIER MAINTENANCE SCREEN | MAN | SUPPLIER_MAST | 201 | 0.0 |
SUPPL_ADDR_MAN_COM
|
SUPPLIER MAINTENANCE COMBINED | MAN | SUPPL_ADDR | 200 | 0.0 |
SUPP_ADDR_MAN_DBN
|
SUPPLIER MAINTENANCE COMBINED | MAN | SUPPL_ADDR | 200 | 0.0 |
SUPPLIER_ADDR_MAN3
|
SUPPLIER MAINTENANCE SCREEN | DSP | SUPPLIER_MAST | 199 | 0.0 |
AGENT_PARAM_MAN
|
AGENT PARAMETER MAINTENANCE | MAN | AGENT_MAST | 194 | 0.0 |
CASHPOINT_SLS_MAN
|
CASHPOINT SALES MAINTENANCE | MAN | DEBTOR_MAST | 177 | 0.0 |
SALES_DEL_AFTER_PAID
|
SALES DELETION AFTER SUPPL PAID | DSP | STK_TRANS | 177 | 0.0 |
CASHIER_TRANS_MAN
|
CASHIER TRANSACTIONS MAINTENANCE | DSP | DEBTOR_TRANS | 175 | 0.0 |
DEBTOR_ADDR_MAN
|
DEBTOR AND ADRESS MAINTENANCE SCREEN | MAN | DEBTOR_MAST | 169 | 0.0 |
GOOD_REC_NELSPRUIT
|
INTERNATIONAL MARKET GOODS RECEPTION | DSP | STK_MAST | 164 | 0.0 |
TRANSFER_MONEY_BR
|
MONEY TRANSFER BY BR | DSP | DEBTOR_MAST | 162 | 0.0 |
TRANSFER_RESERVATION
|
TRANSFER RESERVATION PER DOCKET | MAN | DEBTOR_MAST | 160 | 0.0 |
WHOLESALE_SUP_MAN
|
WHOLESALE SUPPLIER MAINTENANCE | MAN | SUPPLIER_MAST | 158 | 0.0 |
CONFIRM_LATE_COLLECT
|
COLLECT LATE COLLECTION SALES | MAN | DEBTOR_MAST | 156 | 0.0 |
CLEAR_UNPAID_SALES
|
CLEAR UNPAID SALES | DSP | STK_TRANS | 155 | 0.0 |
CS_AGENT_ISS_MAN
|
AGENT COLD STORAGE ISSUES | DSP | STK_DETS | 155 | 0.0 |
RESERVATION_MAN_PRT
|
A RESERVATION CONFIRMATION | MAN | DEBTOR_MAST | 155 | 0.0 |
LATE_COLLECTION
|
LATE COLLECTION SALES | MAN | DEBTOR_MAST | 153 | 0.0 |
CLEAR_1_UNPAID_SALE
|
CLEAR SINGLE UNPAID SALES | DSP | STK_TRANS | 151 | 0.0 |
TRANSFER_MONEY_AGN
|
MONEY TRANSFER BY AGENT | DSP | DEBTOR_MAST | 151 | 0.0 |
CLEAR_RESERVED_STK
|
CLEAR RESERVED STOCK | DSP | STK_TRANS | 150 | 0.0 |
BUYER_RESER_CONF_PRT
|
RESERVATION CONFIRMATION PER BUYER | MAN | DEBTOR_MAST | 149 | 0.0 |
GOODS_RECEPTION_PRT
|
GOODS RECEPTION PRETORIA | MAN | STK_MAST | 146 | 0.0 |
GOODS_RECEPT_PRT2
|
GOODS RECEPTION PRETORIA | MAN | STK_MAST | 146 | 0.0 |
BUYER_PROV_VALIDATE
|
PROFORMA SALES VALIDATE PER BUYER | MAN | DEBTOR_MAST | 145 | 0.0 |
CASHIER_TRANS_MANC
|
CASHIER TRANSACTIONS MAINTENANCE CT | DSP | DEBTOR_TRANS | 143 | 0.0 |
GOODS_REC_NELS
|
INTERNATIONAL MARKET GOODS RECEPTION | MAN | STK_MAST | 143 | 0.0 |
CASHIER_EFT_TRANS
|
CASHIER EFT RANSACTIONS MAINTENANCE | DSP | DEBTOR_TRANS | 142 | 0.0 |
MONEY_TRANSFER
|
MONEY TRANSFER | DSP | DEBTOR_TRANS | 141 | 0.0 |
GOODS_RECEPTION_MAN
|
GOODS RECEPTION MAINTENANCE | MAN | STK_MAST | 139 | 0.0 |
CLEAR_RSVD_SLS_SECT
|
CLEAR ALL RESERVED STOCK BY SLS SECT | DSP | STK_TRANS | 137 | 0.0 |
CS_TRANS_FLOOR_MAN
|
TRANSFER AGENT COLD STORE STOCK TO FLOOR | DSP | STK_MAST | 137 | 0.0 |
CORRECT_BUYER_NO
|
BUYER NUMBER MAINTENANCE | DSP | DEBTOR_TRANS | 136 | 0.0 |
GOODS_RECEPTION
|
GOODS RECEPTION | MAN | STK_MAST | 136 | 0.0 |
GOODS_RECEPTION_DEL
|
GOODS RECEPTION DELETION | MAN | STK_MAST | 136 | 0.0 |
CLEAR_RSVD_STK_ALL
|
CLEAR ALL RESERVED STOCK PER BUYER | DSP | STK_TRANS | 135 | 0.0 |
TRANSFER_MONEY_BUY
|
MONEY TRANSFER | DSP | DEBTOR_TRANS | 135 | 0.0 |
CS_AGENT_ISS2_MAN
|
AGENT COLD STORAGE ISSUES | DSP | STK_DETS | 132 | 0.0 |
DISCARDS_MAN
|
DISCARDS MAINTENANCE | DSP | STK_MAST | 131 | 0.0 |
CORRECT_BYR_PAYMENT
|
BUYER PAYMENT MAINTENANCE | DSP | DEBTOR_TRANS | 130 | 0.0 |
CS_AUTO_ISS_MAN
|
AUTO COLD STORAGE ISSUES | DSP | STK_DETS | 130 | 0.0 |
CORRECT_PAY_METHOD
|
PAYMENT METHOD MAINTENANCE | DSP | DEBTOR_TRANS | 128 | 0.0 |
CORRECT_BYR_REFUND
|
BUYER REFUND MAINTENANCE | DSP | DEBTOR_TRANS | 127 | 0.0 |
RESERVATION_MAN
|
A RESERVATION CONFIRMATION | MAN | DEBTOR_MAST | 125 | 0.0 |
DISCARDS_REV
|
DISCARDS REVERSAL | DSP | AREA_MAST | 124 | 0.0 |
BUY_POOL_RET_MAN
|
BUYER TO POOL MAINTENANCE | DSP | PALL_TRANS | 123 | 0.0 |
SURETY_BUYER_PMTS
|
SURETY BUYER PMTS | DSP | DEBT_ADDR | 122 | 0.0 |
CHEP_BUY_RET_MAN
|
CHEP BUYER TO POOL MAINTENANCE | DSP | PALL_TRANS | 121 | 0.0 |
CONFIRM_PED
|
PED CONFIRMATION | DSP | FM_PED_MAST | 121 | 0.0 |
CASHIER_REF_MAN
|
CASHIER REFUNDS MAINTENANCE | DSP | DEBTOR_TRANS | 120 | 0.0 |
CONS_ENQUIRY
|
CONSIGNMENT ENQUIRIES | DSP | TROLLEY_MAST | 120 | 0.0 |
DISCARDS_DEL
|
DISCARDS REVERSAL | MAN | STK_MAST | 120 | 0.0 |
REGRADES_MAN
|
REGRADE CONSIGNMENT DELIVERIES | MAN | STK_MAST | 120 | 0.0 |
AGN_POOL_RET_MAN
|
AGENT TO POOL MAINTENANCE | DSP | PALL_TRANS | 119 | 0.0 |
BUYER_RESER_CONF
|
RESERVATION CONFIRMATION PER BUYER | MAN | DEBTOR_MAST | 119 | 0.0 |
PROV_SALES_DEL
|
PROVISIONAL SALES DELETION MAINTENANCE | MDL | STK_TRANS | 119 | 0.0 |
SEL_PROF_SALES_BYR2
|
SELECTED OUTSTANDING PROF SALES | DSP | DEBTOR_MAST | 117 | 0.0 |
CASHIER_DEP_MAN
|
CASHIER DEPOSIT MAN | DSP | DEBTOR_TRANS | 116 | 0.0 |
CS_OTHER_ISS_MAN
|
COLD STORAGE OTHER ISSUES MAINTENANCE | DSP | LOC_TRANS | 116 | 0.0 |
RETAILERS_PED_CONF
|
CONFIRM RETAILER PED | DSP | FM_PED_MAST | 115 | 0.0 |
SELT_PROF_SALES_BYR2
|
VALIDATE SELECTED PROF SALES BYR | DSP | DEBTOR_MAST | 115 | 0.0 |
CASHIER_REF_MAN_TST
|
CASHIER REFUNDS MAINTENANCE TST | DSP | DEBTOR_TRANS | 114 | 0.0 |
CASHPNT_PAYMENTS_MAN
|
CASHPOINT PAYMENTS | DSP | DEBTOR_MAST | 114 | 0.0 |
VAL_PROF_SALES_DUE2
|
VAL PROFORMA SALES DUE | DSP | DEBTOR_MAST | 113 | 0.0 |
VAL_PROF_SALES_REC2
|
VAL PROFORMA SALES BYR REC | DSP | DEBTOR_MAST | 113 | 0.0 |
PED_DELETION
|
PED DELETION | DSP | FM_PED_MAST | 112 | 0.0 |
VAL_PROF_SALES_BYR2
|
VAL PROFORMA SALES BYR | DSP | DEBTOR_MAST | 112 | 0.0 |
DEBTOR_ENQ
|
DEBTOR ENQUIRY SCREEN | DSP | DEBTOR_MAST | 111 | 0.0 |
VAL_SEL_PROF_SLS_BYR
|
SELECTED OUTSTANDING PROF SALES | DSP | DEBTOR_MAST | 109 | 0.0 |
CASHIER_TAG_RET_DEL
|
CASHIER TAG RETURN DELETION MAN | DSP | TAG_TRANS | 108 | 0.0 |
SELT_PROF_SALES_BYR
|
VALIDATE SELECTED PROF SALES BYR | DSP | DEBTOR_MAST | 108 | 0.0 |
CASHIER_TAG_IS_DEL
|
CASHIER TAG ISSUE DELETION MAN | DSP | TAG_TRANS | 107 | 0.0 |
CARD_RETURN
|
CASHIER CARD RETURN MAN | DSP | DEBTOR_MAST | 106 | 0.0 |
CASHIER_TAG_RETURN
|
CASHIER TAG RETURN MAN | DSP | TAG_TRANS | 106 | 0.0 |
CSHIER_CARD_RETURN
|
CASHIER CARD RETURN MAN | DSP | TAG_TRANS | 106 | 0.0 |
CS_OTHER_IS_AMEND
|
COLD STORAGE OTHER ISSUE AMENDMENTS | DSP | LOC_TRANS | 106 | 0.0 |
RETAILERS_CAPTURE
|
CAPTURE RETAILER | DSP | FM_PED_MAST | 106 | 0.0 |
COMM_CHANGES
|
CHANGE COMMISSION ON A CONSIGNMENT | DSP | DEBTOR_MAST | 105 | 0.0 |
INACTIVE_SUPPL_ADDR
|
INACTIVE SUPPLIER ADDRESS | DSP | INA_SUPPL_ADDR | 105 | 0.0 |
POTATO_SA_MAN
|
POTATO SA DATA COLLECTION | DSP | ZV_USER_DEFAULTS | 105 | 0.0 |
SNAPSHOT_MAN
|
MORNING SNAPSHOT | DSP | ZV_USER_DEFAULTS | 105 | 0.0 |
SUPPL_ADDR
|
SUPPLIER ADDRESS | MAN | SUPPL_ADDR | 105 | 0.0 |
UPDATE_CONSIGN
|
WHOLESALE CONSIGNMENT UPDATE | MAN | STK_DETS | 105 | 0.0 |
VAL_PROF_SALES_REC1
|
VAL PROFORMA SALES BYR REC | DSP | DEBTOR_MAST | 105 | 0.0 |
CASHIER_TAG_ISSUE
|
CASHIER TAG ISSUE MAN | DSP | TAG_TRANS | 104 | 0.0 |
VAL_PROF_SALES_DUE
|
VAL PROFORMA SALES DUE | DSP | DEBTOR_MAST | 104 | 0.0 |
CS_OTHER_IS_DEL
|
COLD STORAGE OTHER ISSUE DELETIONS | DSP | LOC_TRANS | 102 | 0.0 |
DEL_MAN_DSLS_PRE
|
DIRECT DELIVERY SALES | MAN | STK_MAST_DIRECT | 102 | 0.0 |
TRADE_MODIFICATIONS
|
UNALLOCATED SOTCK ALLOCATION | DSP | FM_PED_MAST | 102 | 0.0 |
VAL_PROF_SALES_BYR
|
VAL PROFORMA SALES BYR | DSP | DEBTOR_MAST | 102 | 0.0 |
(blank)
|
CLEAR ALL RESERVED STOCK PER BUYER | DSP | STK_TRANS | 101 | 0.0 |
AGENTS_FLOOR_MAN
|
AGENT FLOOR MAINTENANCE | MAN | AGENT_MAST | 101 | 0.0 |
CASH_BAL_DENOM_FIX
|
FIX CASHIER BALANCING DENOMINATION | DSP | DEBTOR_MAST | 101 | 0.0 |
CS_DOC_DELETIONS
|
COLD STORAGE DOCUMENT DELETIONS | DEL | LOC_TRANS | 101 | 0.0 |
YEARS_TO_DEL_SUPPL
|
SET DEL YEARS FOR INACTIVE SUPPLIER | MAN | ZV_USER_DEFAULTS | 101 | 0.0 |
CS_AGENT_DEP_MAN
|
AGENT COLD STORAGE DEPOSIT | DSP | LOC_TRANS | 100 | 0.0 |
DIR_DEL_CONF_PRE
|
DIRECT DELIVERY SALES CONFIRMATION | DSP | STK_MAST_DIRECT | 99 | 0.0 |
INACTIVE_SUPPL_INFO
|
INACTIVE SUPPLIER INFO | DSP | INA_SUPPLIER_MAST | 99 | 0.0 |
SUPPLIER_MAN
|
SUPPLIER MAINTENANCE SCREEN | MAN | SUPPLIER_MAST | 99 | 0.0 |
AGENT_MAN
|
AGENT DETAIL MAINTENANCE | MAN | AGENT_MAST | 98 | 0.0 |
COLD_STORAGE_MAN
|
COLD STORAGE/RIPENING ROOM MAINTENANCE | MAN | LOCATION_MAST | 98 | 0.0 |
CONF_GROWER_SALES
|
CONFIRM GROWER SALES | DSP | DEBTOR_TRANS | 98 | 0.0 |
DIRECT_DELIV_CONF
|
DIRECT DELIVERY SALES CONFIRMATION | DSP | STK_MAST_DIRECT | 98 | 0.0 |
DELIVERY_MAN_D_SLS
|
DIRECT DELIVERY SALES MAN | MAN | STK_MAST_DIRECT | 97 | 0.0 |
CASHIER_BAL_DENOM
|
CASHIER BALANCING DENOMINATION | DSP | DEBTOR_MAST | 95 | 0.0 |
CASHIER_TRANS_MAN2
|
CASHIER TRANSACTIONS 2 | DSP | DEBTOR_TRANS | 95 | 0.0 |
CS_OTHER_DEP_MANO
|
COLD STORAGE OTHER DEPOSITS MAINTENANCE | DSP | DEBTOR_MAST | 94 | 0.0 |
CASH_BALANCING_MAN
|
CASH BALANCING DENOMINATION | MAN | DEBTOR_MAST | 93 | 0.0 |
CASHIER_DEP_NO_RFID
|
CASHIER DEPOSIT NO RFID | DSP | DEBTOR_TRANS | 92 | 0.0 |
CASHIER_DEP_RFID
|
CASHIER DEPOSIT MAN | DSP | DEBTOR_TRANS | 91 | 0.0 |
CHEP_DELS_MAN
|
CHEP PALLET DELIVERY MAINTENANCE | DSP | DEBTOR_MAST | 91 | 0.0 |
STATISTICS_ENQ
|
STATISTICS ENQUIRY | DSP | STK_DETS | 91 | 0.0 |
STATISTICS_ENQ_CPT
|
STATISTICS ENQ | DSP | STK_DETS | 91 | 0.0 |
CS_AGDEP_AMD_MAN
|
AGENT COLD STORAGE DEPOSIT - AMEND | DSP | LOC_TRANS | 90 | 0.0 |
TROLLEY_RETURNS
|
TROLLEY RETURNS | DSP | TROLLEY_TRANS | 90 | 0.0 |
AMEND_PED
|
AMEND PED | DSP | FM_PED_MAST | 89 | 0.0 |
WHOLESALE_SUPP_MAN
|
WHOLESALE SUPPLIER MAINTENANCE | MAN | SUPPLIER_MAST | 89 | 0.0 |
CS_OTHERDEP_AMD
|
COLD STORAGE OTHER DEPOSIT - AMEND | DSP | LOC_TRANS | 88 | 0.0 |
DIRECT_SUPPLIER_MAN
|
DIRECT SUPPLIER MAINTENANCE | MAN | SUPPLIER_MAST | 88 | 0.0 |
SAMPLE102_MAN
|
TESTING TESTING | SEL | AREA_MAST | 88 | 0.0 |
SUPPLIER_ADDR_MAN
|
SUPPLIER AND ADRESS MAINTENANCE SCREEN | MAN | SUPPLIER_MAST | 88 | 0.0 |
DIRRECT_SLS_ENQ
|
DIRECT DELIVERY SALES ENQ | DSP | STK_MAST_DIRECT | 87 | 0.0 |
PRINT_MOBI_SALES
|
CONFIRM MOBILE SALES | DSP | DEBTOR_TRANS | 87 | 0.0 |
CONSIGN_EDIT
|
EDIT CONSIGNMENT COMMIDITY DETAILS | MAN | STK_DETS | 86 | 0.0 |
CONSIGN_EDIT_PTA
|
EDIT CONSIGNMENT REMARKS | MAN | STK_DETS | 86 | 0.0 |
DIRECT_SLS_ENQ_PRE
|
DIRECT DELIVERY SALES ENQ | DSP | STK_MAST_DIRECT | 86 | 0.0 |
TROLLEY_RET_CANCEL
|
TROLLEY RETURN CANCELLATION | DSP | TROLLEY_TRANS | 86 | 0.0 |
STATS_ENQ_UPDSLS
|
UNPAID STATISTICS ENQUIRY | DSP | STK_DETS | 85 | 0.0 |
FIX_BUYERS_OUT
|
FIX BUYERS OUT | DSP | DEBTOR_TRANS | 84 | 0.0 |
USERIP_MAN
|
USER IP MAINTENANCE | MAN | ZU_USER | 84 | 0.0 |
TROLLEY_ISSUES
|
TROLLEY ISSUES | MAN | TROLLEY_MAST | 83 | 0.0 |
ZZUSER_MAN
|
USER MAINTENANCE | MAN | ZU_USER | 83 | 0.0 |
PRODUCT_MAN
|
PRODUCT MAINTENANCE | MAN | PRODUCT_MAST | 82 | 0.0 |
DISCARDS_CONSIGN
|
DISCARDS MAINTENANCE | DSP | AREA_MAST | 81 | 0.0 |
GRO_PART_CREDITS
|
CREDIT OR PART CREDITS | DSP | STK_TRANS | 80 | 0.0 |
PRODUCT_MAN_LM
|
PRODUCT MAINTENANCE | DSP | PRODUCT_MAST | 80 | 0.0 |
PROV_SALES_VAL_MAN
|
PROFORMA SALES VALIDATE | DSP | DEBTOR_MAST | 80 | 0.0 |
TROLLEY_ISSUES_CPT
|
TROLLEY ISSUES | MAN | TROLLEY_MAST | 80 | 0.0 |
ALLOCATE_SALES
|
ALLOCATE SALES TO CONSINGMENTS | DSP | DEBTOR_TRANS | 78 | 0.0 |
TROLLEY_HIRED_CANCEL
|
CANCEL HIRED TROLLEY | DSP | TROLLEY_TRANS | 77 | 0.0 |
TROLLEY_IS_CANCEL
|
TROLLEY ISSUE CANCELLATION | MAN | TROLLEY_TRANS | 77 | 0.0 |
CPT_TROLLEY_IS_CANC
|
TROLLEY ISSUE CANCELLATION | MAN | TROLLEY_TRANS | 76 | 0.0 |
CS_DEP_DELETIONS
|
COLD STORAGE DEPOSIT DELETIONS | DSP | LOC_TRANS | 76 | 0.0 |
DIRECT_CONS_AMEND
|
EDIT CONSIGNMENT | DSP | STK_DETS | 76 | 0.0 |
DIRECT_CONS_AMEND_PR
|
EDIT CONSIGNMENT | DSP | STK_DETS | 76 | 0.0 |
DIR_DELIV_CONF_PRE
|
EDIT CONSIGNMENT | DSP | STK_DETS | 76 | 0.0 |
AGN_EXIT_CTRL_CPT
|
AGENT SALES EXIT CONTROL | DSP | STK_TRANS | 75 | 0.0 |
AGN_PALL_POOL_RET
|
AGENT RETURN TO POOL | DSP | STK_DETS | 75 | 0.0 |
TROLLEY_HIRED
|
TROLLEY HIRE | MAN | TROLLEY_MAST | 75 | 0.0 |
AGNPALL_POOL_RET_INT
|
AGENT PALLET RETURNS INT | DSP | STK_DETS | 74 | 0.0 |
ALLOC_PALLS_TO_DELL
|
ALLOCATE PALLETS TO A DELIVERY | DSP | STK_DETS | 74 | 0.0 |
CHEP_PALL_DELIVERY
|
ALLOCATE PALLET TO CONSIGNMENT INT | DSP | STK_DETS | 74 | 0.0 |
CON_SLS_TRAN_MAN
|
CONSIGNMENT SALES TRANSFER MAINTENANCE | MAN | STK_TRANS | 74 | 0.0 |
HOT_BACKUP_DB
|
HOT BACKUP FILE COMPARE | DSP | TROLLEY_MAST | 74 | 0.0 |
MKT_EXIT_DKT_SCAN
|
MARKET EXIT SCAN SALES DOCKET | DSP | STK_TRANS | 74 | 0.0 |
PALL_CONS_ALLOC_INT
|
ALLOCATE PALLET TO CONSIGNMENT INT | DSP | STK_DETS | 74 | 0.0 |
PALL_CONS_ALLO_INT
|
ALLOCATE PALLET TO CONSIGNMENT INT | DSP | STK_DETS | 74 | 0.0 |
ABSA_BUYER_MAN
|
ABSA BUYER MAN | DSP | DEBTOR_MAST | 73 | 0.0 |
AGNPALL_POOL_RET_MAN
|
BUYER_PAL_RET_AGN | MAN | STK_DETS | 73 | 0.0 |
AGN_EXIT_DKT_SCAN
|
AGENT EXIT SCAN SALES DOCKET | DSP | STK_TRANS | 73 | 0.0 |
CS_OTHER_DEP_MAN
|
COLD STORAGE OTHER DEPOSITS MAINT L/R | UPD | DEBTOR_MAST | 73 | 0.0 |
DIRECT_CONS_AMD_PRE
|
DIRECT SALE AMENDMENT | DSP | STK_DETS | 73 | 0.0 |
GCN_CONFIRMATION2
|
GCN CONFIRMATION | MAN | SUPPLIER_MAST | 73 | 0.0 |
PALL_CONS_ALLOC_MAN
|
ALLOCATE PALLET TO CONSIGNMENT | MAN | STK_DETS | 73 | 0.0 |
PED_GATE_CAPTURE
|
PED CAPTURE | DSP | FM_PED_MAST | 73 | 0.0 |
DIRECT_D_SLS_AMEND
|
DIRECT DELIVERY SALES AMEND | DSP | STK_MAST_DIRECT | 72 | 0.0 |
DIRECT_SLS_AMEND_PRE
|
DIRECT DELIVERY SALES AMEND | DSP | STK_MAST_DIRECT | 72 | 0.0 |
SUPPLIER_FAX_MAN2
|
SUPPLIER FAX NUMBER MAINTENACE | MAN | SUPPL_AGN | 72 | 0.0 |
ALLOCATE_SLSMAN_DEL
|
ALLOCATE A SALESMAN TO A DELIVERY | DSP | STK_DETS | 71 | 0.0 |
CASHIER_MAN
|
CASHIER MAINTENANCE | MAN | CASH_MAST | 71 | 0.0 |
CS_AGENT_RIP_MAN
|
AGENT RIPENING ROOM DEPOSIT | MAN | LOC_TRANS | 71 | 0.0 |
CS_DEP_DEL_PTA
|
COLD STORAGE DEPOSIT DELETIONS | DSP | LOC_TRANS | 71 | 0.0 |
CS_INT_MOVEMENTS_MAN
|
COLD STORAGE INTERNAL MOVEMENTS | DSP | LOC_TRANS | 71 | 0.0 |
GCN_CONF_REVERSAL
|
GCN CONFIRMATION REVERSAL | MAN | SUPPLIER_MAST | 71 | 0.0 |
GROW_ALLO_TO_SALE
|
ALLOCATE PASTEL TO A SALE | DSP | STK_TRANS | 71 | 0.0 |
ITEM_MAN
|
ITEM MAINTENANCE | MAN | PRODUCT_MAST | 71 | 0.0 |
NEW_CONS_LIST
|
NEW CONS LIST | DSP | STK_DETS | 71 | 0.0 |
SUPPLIER_PALL_RETURN
|
SUPPLIER PALLET RETURN | DSP | PALL_TRANS | 71 | 0.0 |
ZZREPORT
|
ENQUIRY DEFINITION | MAN | ZE_ENQ | 71 | 0.0 |
DEL_AUTH_MAN
|
AUTHORIZE DELIVERY TARGET PRICE CHANGE | MAN | STK_MAST | 70 | 0.0 |
CS_OTHER_DEP_DEL
|
COLD STORAGE OTHER DEPOSIT DELETIONS | DSP | LOC_TRANS | 69 | 0.0 |
PALLET_MAN
|
PALLET MAINTENANCE | MDL | PALL_MAST | 69 | 0.0 |
BUY_RET_PAL_AGN
|
BUYER PAL RETURN TO AGENT - CANCELLATION | DSP | PALL_TRANS | 68 | 0.0 |
LOAN_DISBURSEMENT
|
SEFA LOAN DISBURSMENT | DSP | SEFA_DEPOSITS | 68 | 0.0 |
LOC_RATE_MAN
|
LOCATION RATE MAINTENANCE | DSP | CONT_RATE | 68 | 0.0 |
SUPPLIER_FAX_ENQ
|
SUPPLIER FAX NUMBER ENQUIRY | MAN | SUPPL_AGN | 68 | 0.0 |
BUYER_TRANS_CASHIER
|
BUYER TRANSACTION LISTING | DSP | SIZE_MAST | 67 | 0.0 |
SAMPLE15_MAN
|
A SALES DELETE | DEL | STK_TRANS | 67 | 0.0 |
TOP_SUPPL_TOVER_SECT
|
TOP SUPPLIERS LISTING BY TURNOVER SECT | DSP | STK_MAST | 67 | 0.0 |
ACCEPT_SEFA_DEPOSIT
|
ACCEPT SEFA DEPOSIT | DSP | SEFA_DEPOSITS | 66 | 0.0 |
CS_CONFIRM_SINGLE
|
COLD STORAGE DELIVERY CONFIRMATION | DSP | LOC_TRANS | 66 | 0.0 |
TOP_SUPPL_TURNOVER
|
TOP SUPPLIERS LISTING BY TURNOVER | DSP | STK_MAST | 66 | 0.0 |
AGN_SET_LIM
|
BUYER SET LIMITS | DSP | DEBTOR_MAST | 65 | 0.0 |
AGN_SET_LIMIT
|
BUYER SET LIMITS | DSP | DEBTOR_MAST | 65 | 0.0 |
COLD_STORAGE
|
COLD STORAGE | MAN | LOC_TRANS | 65 | 0.0 |
PROV_SALE_ALLOCATE
|
PROFORMA SALES ALLOCATION ENTRY/MAN | MAN | AGENT_MAST | 65 | 0.0 |
TOP_BUYER_TURNOVER
|
TO BUYERS LISTING BY TURNOVER | DSP | STK_MAST | 65 | 0.0 |
TOP_SUPPL_SMAN
|
TOP SUPPLIERS LISTING BY SALESMAN | DSP | STK_MAST | 65 | 0.0 |
AGENT_DEP_MAN
|
AGENT COLD STORAGE DEPOSIT | MAN | LOC_TRANS | 64 | 0.0 |
ALLOCATE_TRANS_SALE
|
ALLOCATE A DEDUCTION TO A SALE | DSP | STK_TRANS | 64 | 0.0 |
BUYER_PALL_REF_CAN
|
BUYER PALLET REFUND CANCELLATION | UPD | PALL_TRANS | 64 | 0.0 |
COMMISSION_MAN
|
COMMISSION % MAINTENANCE | MDL | COMM_PERC | 64 | 0.0 |
DOCARCH_RERUN_JD
|
DOCARCH RERUN JD | DSP | STK_MAST | 64 | 0.0 |
DOCKET_REPRINTS_NEW
|
DOCKET REPRINTS NEW (PTA) | DSP | STK_TRANS | 64 | 0.0 |
LATE_RET_CANCELING
|
LATE RETURN - CANCELLATION | DSP | PALL_TRANS | 64 | 0.0 |
TOP_BUYERS_TOVER
|
TOP BUYERS BY TURNOVER LISTING | DSP | STK_MAST | 64 | 0.0 |
AGNPALL_POOL_PUR_MAN
|
AGENT PALLET POOL PURCHASES | DSP | PALL_TRANS | 63 | 0.0 |
BUYER_PALL_REF_MAN
|
BUYER PALLET REFUND | MAN | PALL_TRANS | 63 | 0.0 |
DEBT_ADDR_MAN
|
DEBTOR ADDRESS MAINTENANCE | MDL | DEBT_ADDR | 63 | 0.0 |
PTA_SUPPL_FAX_DEL
|
PTA SUPPL FAX SUMM BY DEL | DSP | STK_DETS | 63 | 0.0 |
SALESMAN_MAN
|
SALESMAN | MDL | SALESMAN_MAST | 63 | 0.0 |
ALLOCATE_SLSMAN_CONS
|
ALLOCATE A SALESMAN TO A CONSIGNMENT | DSP | STK_DETS | 62 | 0.0 |
CONS_LIST_CPT
|
NEW CONS LIST | DSP | STK_DETS | 62 | 0.0 |
NEW_CONS_LIST_CPT
|
NEW CONS LISTING | DSP | STK_DETS | 62 | 0.0 |
WHOLESALE_ENQ1
|
WHOLESALERS ENQUIRY | DSP | WHOLESALE_MAST | 62 | 0.0 |
ZS_SEL
|
SELECTION (DEFINE) | MAN | ZS_SEL | 62 | 0.0 |
AGN_DKT_REPRINTS_NEW
|
AGENT DOCKET REPRINTS NEW (PTA) | DSP | STK_TRANS | 61 | 0.0 |
RSA_FAX_EMAILS
|
RSA SUPPLIER EMAILS | DSP | STK_TRANS | 61 | 0.0 |
SUPPL_SALES_TO_FAX
|
SUPPL SALES TO FAX | DSP | ADDR_TYPE | 61 | 0.0 |
TROLLEY_ISSUE_BLO
|
TROLLEY ISSUES | MAN | TROLLEY_MAST | 61 | 0.0 |
ZZ_QUEUE_MAN
|
QUEUE MAINTENANCE | MAN | ZQ_QUEUE | 61 | 0.0 |
AGENTS_BANK_MAN
|
AGENTS BANK MAN | MAN | AGENT_BANK | 60 | 0.0 |
COMMISSION_CHANGE
|
CHANGE COMMISSION ON A SALE | DSP | STK_TRANS | 60 | 0.0 |
DUMMY_TRANSFER
|
DUMMY TRANSFER | DSP | SUPPLIER_MAST | 60 | 0.0 |
EL_CASHIER_BALANCE
|
CASHIER BALANCES BY PAY METHOD | MAN | CASH_POINT | 60 | 0.0 |
OUTSTANDING_GRN_ENQ
|
OUTSTANDING GRN ENQUIRY | DSP | STK_MAST | 60 | 0.0 |
PSUPPL_FAX_DEL_DTE
|
PTA SUPPL FAX SUMM BY DEL DATE | DSP | STK_DETS | 60 | 0.0 |
SUPPL_TRANSFER
|
SUPPLIER TRANSFER | DSP | SUPPLIER_MAST | 60 | 0.0 |
BUYER_PALLET_DEPOSIT
|
BUYER PALLET DEPOSIT | DSP | DEBTOR_MAST | 59 | 0.0 |
CASHIER_BAL_FIX_NEW
|
CASHIER BALANCING FIX | MAN | CASH_POINT | 59 | 0.0 |
CONS_PALL_MAN
|
ADD TO PALLET CONSIGNMENT | MAN | STK_DETS | 59 | 0.0 |
CONS_STOCK_BY_SMAN
|
STOCK SHEET SMAN | DSP | STK_TRANS | 59 | 0.0 |
ZZ_GRAPH
|
GRAPH | ZZD | G2_GENERAL | 59 | 0.0 |
ABSA_CRED_BUYER_ENQ
|
ABSA CRED BUYER ENQ | DSP | DEBTOR_MAST | 58 | 0.0 |
ACTUAL_QTY_SALE
|
ENTER ATUAL SALE QUANTITY | DSP | STK_TRANS | 58 | 0.0 |
ACTUAL_SALE_QTY
|
ENTER ACTUAL SALE QTY | DSP | STK_TRANS | 58 | 0.0 |
CHANGE_COMM
|
CHANGE COMMISSION ON A SALE | DSP | STK_TRANS | 58 | 0.0 |
DEL_PRODUCT_OFFER
|
DELETE PRODUCT OFFER | DSP | DEBT_ADDR | 58 | 0.0 |
PALL_POOL_TRANS
|
PALLET POOL TRANSACTIONS | DSP | PALL_MAST | 58 | 0.0 |
PALL_POOL_TRANS_INT
|
PALLET POOL TRANSACTIONS INTERNATIONAL | DSP | PALL_MAST | 58 | 0.0 |
PRODUCT_OFFER
|
PRODUCT OFFER | DSP | DEBT_ADDR | 58 | 0.0 |
SALESMAN_TAKE-ON
|
CONSIGNMENT SALESMAN TAKE ON | DSP | SUPPLIER_MAST | 58 | 0.0 |
SALE_ACTUAL_MASS
|
ALLOCATE A DEDUCTION TO A SALE | DSP | STK_TRANS | 58 | 0.0 |
SUPPL_FAX_DEL
|
SUPPL FAX SUMM BY DEL | DSP | STK_DETS | 58 | 0.0 |
TRANSFER_FACILITY
|
TRANSFER FACILITY | DSP | DEBT_ADDR | 58 | 0.0 |
AGENT_RES_STK_ENQ
|
AGENT RESERVED STOCK ENQUIRY | DSP | STK_MAST | 57 | 0.0 |
AGN_RES_STK_ENQ_SECT
|
AGENT RESERVED STOCK ENQUIRY BY SLS SECT | DSP | STK_MAST | 57 | 0.0 |
BUYER_MAN
|
SEFA BUYER MAINTENANCE SCREEN | MAN | DEBTOR_MAST | 57 | 0.0 |
CASHIER_TAKINGS_LIST
|
CASHIER TAKINGS LISTING | DSP | SIZE_MAST | 57 | 0.0 |
CONDITION_COMMENT
|
CONSIGNMENT CONDITION | DSP | STK_DETS | 57 | 0.0 |
CONS_COMM_CHANGES
|
CHANGE COMMISSION ON A CONSIGNMENT | DSP | AREA_MAST | 57 | 0.0 |
CONS_STK_SMAN_ORIG
|
STOCK SHEET SMAN | DSP | STK_TRANS | 57 | 0.0 |
MKT_RESEARCH_DUMP
|
MARKET RESEARCH BY ITEM DUMP | DSP | STK_MAST | 57 | 0.0 |
SALESMAN_DUMPS
|
MARKET RESEARCH BY SMAN | DSP | STK_TRANS | 57 | 0.0 |
STK_TAKE_MAN
|
STOCK TAKE | DSP | STK_DETS | 57 | 0.0 |
WHOLESALE_MAN
|
WHOLESALERS MAINTENANCE | MAN | WHOLESALE_MAST | 57 | 0.0 |
ALLOCATE_TRANS_SALE1
|
CONFIRM INVOICE | DSP | STK_TRANS | 56 | 0.0 |
BUYER_REFUND_AUTH
|
BUYER REFUND AUTHORIZATION | MAN | DEBTOR_MAST | 56 | 0.0 |
COMP_STATS_LES
|
MONTHLY COMPARE STATS | DSP | PRODUCT_MAST | 56 | 0.0 |
CONS_STK_SMAN_DATE
|
STOCK SHEET SMAN | DSP | STK_TRANS | 56 | 0.0 |
GROW_REPRINTS
|
REPRINT BUYERS DOCKETS | DSP | STK_TRANS | 56 | 0.0 |
PS_DOCKET_REPRINT
|
PROFORMA SALES DOCKET REPRINTS | DSP | STK_TRANS | 56 | 0.0 |
PTA_SUPPL_SALES_FAX
|
PTA SUPPL SALES TO FAX | DSP | ADDR_TYPE | 56 | 0.0 |
CASHIER_BALANCE_PAST
|
CASHIER BALANCES FOR THE PAST DAYS | MAN | CASH_POINT | 55 | 0.0 |
DAILY_MKT_PRICES_REV
|
DAILY MARKET PRICES | DSP | TROLLEY_MAST | 55 | 0.0 |
DELETED_BYR_CARD_RET
|
REFUND DELETED BUYER'S CARD | DSP | DEBTOR_MAST | 55 | 0.0 |
PSUPPLIER_FAX_SUMM
|
PTA SUPPLIER FAX SUMMARY | DSP | STK_TRANS | 55 | 0.0 |
ZZPW_MAN
|
USER PASSWORD MAINTENANCE | UPD | ZU_USER | 55 | 0.0 |
AUD_DIRECT_DEL_REP
|
AUDIT DIRECT DELIVERY REPORTS | DSP | ARCHIVE_MASTER | 54 | 0.0 |
CONTAINER_MAN
|
CONTAINER MAINTENANCE | DSP | CONT_MAST | 54 | 0.0 |
CREDIT_BUYER_MAN
|
BUYER MAINTENANCE | MAN | DEBTOR_MAST | 54 | 0.0 |
CS_STKSHEET_CPT
|
COLD STORAGE STOCK SHEET | DSP | VAT_MAST | 54 | 0.0 |
DAILY_MKT_PRICES
|
DAILY MARKET PRICES | DSP | TROLLEY_MAST | 54 | 0.0 |
DAILY_MKT_PRICES_RV2
|
DAILY MARKET PRICES | DSP | TROLLEY_MAST | 54 | 0.0 |
DEBTOR_TRANS_DETAIL
|
DEBTOR TRANSACTION DETAIL | DSP | DEBTOR_TRANS | 54 | 0.0 |
DOCKET_REPRINTS_PTA
|
DOCKET REPRINTS PRETORIA | DSP | STK_TRANS | 54 | 0.0 |
FAMERS_CASHIER_TRANS
|
FAMERS PAYMENT SCREEN | DSP | DEBTOR_TRANS | 54 | 0.0 |
LOCATION_MAST
|
LOCATION MAINTENANCE | MDL | LOCATION_MAST | 54 | 0.0 |
MARKETS_STAT_OPT2
|
MARKET STATS OPTIONS | DSP | STK_TRANS | 54 | 0.0 |
MARKET_STATS_OPTIONS
|
MARKET STATS OPTIONS | DSP | STK_TRANS | 54 | 0.0 |
NEW_CONS_LIST2
|
NEW CONS LIST | DSP | STK_DETS | 54 | 0.0 |
PALLET_TAKE_ON
|
PALLET TAKE-ON | DSP | PALL_TRANS | 54 | 0.0 |
PHYSIC_STK_QTY
|
STOCK TAKE UPDATE | DSP | STK_MAST | 54 | 0.0 |
SALESMAN_ENTRY
|
ENTER SALESMAN ON CONSIGNMENT | DSP | VAT_MAST | 54 | 0.0 |
SUPPLIER_AMEND_MAN
|
SUPPLIER AMENDMENT MENU REQUEST | MAN | SUPPLIER_MAST | 54 | 0.0 |
SUPPL_FAX_DEL_DTE
|
SUPPL FAX SUMM BY DEL DATE | DSP | STK_DETS | 54 | 0.0 |
TOP_SUPPL_BY_AREA
|
TO SUPPLIERS LISTING BY TURNOVER | DSP | STK_MAST | 54 | 0.0 |
TRANSPORTER_MAN
|
TRANSPORTER MAINTENANCE | MDL | TRANSPORTER_MAST | 54 | 0.0 |
VIEW_SUPPL_COMM
|
VIEW COMMISSION % | DSP | COMM_PERC | 54 | 0.0 |
ZZENQ
|
ENQUIRY (RUN-TIME) | SEL | ZE_ENQ | 54 | 0.0 |
BYR_CARD_RETURN
|
BUYER CARD RETURN MAN | DSP | DEBTOR_MAST | 53 | 0.0 |
BYR_CARD_RET_REPRINT
|
REPRINT BUYER CARD RETURN | DSP | DEBTOR_MAST | 53 | 0.0 |
CONS_DEL
|
CONSIGN DELETION | DSP | DEBT_ADDR | 53 | 0.0 |
MKT_RESEARCH_SALES
|
MARKET RESEARCH SALES | DSP | TROLLEY_MAST | 53 | 0.0 |
PED_REPRINTS
|
REPRINT PED | DSP | FM_PED_DETAILS | 53 | 0.0 |
SALESMAN_HALL_MAN
|
SALESMAN HALL MAN | DSP | AGENT_MAST | 53 | 0.0 |
SUB_BUYER_LIST
|
SUB BUYERS LISTING | DSP | STK_TRANS | 53 | 0.0 |
CASHIER_BALANCE
|
CASHIER BALANCES | MAN | CASH_POINT | 52 | 0.0 |
COUNT_MAST
|
COUNT MAINTENANCE | MDL | COUNT_MAST | 52 | 0.0 |
SLS_TRANS_BUYER_TIME
|
SALES TRANSACTIONS BY BUYER BY TIME | DSP | TROLLEY_MAST | 52 | 0.0 |
SUPPL_STOCK_FAX
|
SUPPL STOCK FAX | DSP | STK_DETS | 52 | 0.0 |
TOP_BYR_TURN_SECT
|
TO BUYERS BY TURNOVER BY SECTION | DSP | STK_MAST | 52 | 0.0 |
ZZ_ROUTE_MAN
|
PRINTER ROUTING | MAN | ZN_ROUTE | 52 | 0.0 |
BUYER_PUR_FROM_POOL
|
BUYER PURCHASES FROM POOL | DSP | DEBTOR_MAST | 51 | 0.0 |
CASHIER_BAL_FIX
|
CASHIER BALANCING FIX | MAN | CASH_POINT | 51 | 0.0 |
CASHIER_TRANS_TYPE
|
A CASHIER TRANSACTION TYPE MAINT. | MDL | CASH_TRN_TYPE | 51 | 0.0 |
CS_ADJUSTMENTS_NEW
|
CS ADJUSTMENTS NEW | DSP | LOC_TRANS | 51 | 0.0 |
CS_STOCK_LIST_CPT
|
COLD STORAGE STOCK LISTING | DSP | STK_DETS | 51 | 0.0 |
SUMMARISED_PRICE_ENQ
|
SUMMARISED PRICE ENQUIRY | DSP | STK_MAST | 51 | 0.0 |
SUPPLIER_FAX_SUMM
|
SUPPLIER FAX SUMMARY | DSP | STK_TRANS | 51 | 0.0 |
SUPPL_DETAILS_ENQ
|
SUPPLIER DETAILS ENQUIRY | DSP | TROLLEY_MAST | 51 | 0.0 |
TAG_CASHIER_BALANCE
|
TAG CASHIER BALANCES | MAN | CASH_POINT | 51 | 0.0 |
TRANSFER_RESERV
|
TRANSFER RESERVATIONS | DSP | STK_DETS | 51 | 0.0 |
AGEING_MAN
|
DEBTORS AGEING | MAN | SALES_AGEING | 50 | 0.0 |
AGN_POOL_PURCHASES
|
AGENT PALLET POOL PURCHASES | MAN | STK_DETS | 50 | 0.0 |
BUYER_TURNOVER
|
BUYERS TURNOVER | DSP | STK_MAST | 50 | 0.0 |
DELETE_CHEP_DELIVERY
|
DELETE CHEP PALLET DELIVERIES | DSP | VAR_MAST | 50 | 0.0 |
MKT_RESEARCH
|
MARKET RESEARCH BY SMAN | DSP | STK_TRANS | 50 | 0.0 |
SALESMAN_COMMISSION
|
A SALESMAN COMMISSION % MAINTENANCE | MDL | SMAN_COMM | 50 | 0.0 |
SUPPLIER_TURNOVER
|
SUPPLIER TURNOVER | DSP | STK_MAST | 50 | 0.0 |
SUPPL_SALES_BY_ITEM
|
SUPPL SALES BY ITEM DUMP-MKT_RESERCH | DSP | STK_MAST | 50 | 0.0 |
ZZMENU_MAN
|
MENU MAINTENANCE | MDL | ZM_MENU | 50 | 0.0 |
ZZ_USER_REP
|
USER REPORT GENERATOR | MAN | FT_FILE_TEMP | 50 | 0.0 |
BUYER_TRANS_LISTING
|
BUYER TRANSACTION LISTING | DSP | SIZE_MAST | 49 | 0.0 |
DAILY_STATS_BY_ALL
|
DAILY STATS BY ALL | DSP | STK_DETS | 49 | 0.0 |
DOCNO_ENQ
|
DOCNO ENQUIRY | DSP | STK_TRANS | 49 | 0.0 |
LABEL_PRINTING
|
LABEL PRINTING | PRT | STK_DETS | 49 | 0.0 |
ZZ_A_ADD
|
TEST FUNCTION | MAN | AGNSECT_PALL_ACC | 49 | 0.0 |
CHARGES_REVERS_PRE
|
CS CHARGES REVERSAL | DSP | STK_DETS | 48 | 0.0 |
CONSIGNMENT_BLOCK
|
CONSIGN BLOCK | DSP | STK_DETS | 48 | 0.0 |
CS_CONF_ISS_PRE
|
COLD STORAGE CONFIRMATION | DSP | LOC_TRANS | 48 | 0.0 |
DAILY_STAT_ITEM_CONT
|
DAILY STATS BY ITEM AND CONTAINER | DSP | STK_DETS | 48 | 0.0 |
DISCARD_AUDITS
|
DISCARD AUDIT REPORTS | DSP | ARCHIVE_MASTER | 48 | 0.0 |
DUMMY_SUPPL
|
DUMMY SUPPLIER MAINTANANCE | DSP | DUMMY_SUPPL | 48 | 0.0 |
PALL_ISS_TO_SUPP
|
PALLET ISSUE TO SUPPLIER | DSP | ADDR_TYPE | 48 | 0.0 |
PROF_SALES_SMAN_SUPP
|
PROFORMA SALES BY SMAN/SUPPLIER | DSP | STK_TRANS | 48 | 0.0 |
TFR_SUPPLIER_MAST
|
TECHNOFRESH SUPPLIER MAINTENANCE | MAN | SUPPLIER_MAST | 48 | 0.0 |
TOP_DISCARDS
|
TOP DISCARD REPORTS | DSP | ARCHIVE_MASTER | 48 | 0.0 |
AGN_PALLRET_REV
|
REVERSAL OF AGENT PALLET RETURNS | DSP | PALL_TRANS | 47 | 0.0 |
BUYER_INFO_ENQ
|
BUYER DETAILS ENQUIRY | DSP | DEBTOR_MAST | 47 | 0.0 |
BUYER_PIN_MAN
|
BUYER PIN MAINTANANCE | DSP | DEBTOR_MAST | 47 | 0.0 |
BUYER_SEARCH
|
BUYER SEARCH | DSP | DEBTOR_MAST | 47 | 0.0 |
CONSIGN_STOCK_PRT
|
CONSIGN STOCK BY SALES SECT BY ITEM | DSP | STK_DETS | 47 | 0.0 |
CS_ADJUSTMENTS
|
CS ADJUSTMENTS | DSP | LOC_TRANS | 47 | 0.0 |
LEVY_MAN
|
LEVY MAINTENANCE | MDL | LEVY_MAST | 47 | 0.0 |
NEW_CONS_SMAN_ENT
|
NEW CONSIGNMENT SALESMAN ENTRY | DSP | STK_DETS | 47 | 0.0 |
PROFORMA_SALES_DUE
|
PROFORMA SALES DUE FOR PAYMENT | DSP | STK_TRANS | 47 | 0.0 |
RSA_SMAN_MAN
|
SALESMAN | MAN | STOCK_EMAIL_SECT | 47 | 0.0 |
SE_SEND_SMS
|
SEND SMS MESSAGE | MAN | SMS_SEND | 47 | 0.0 |
SLS_LIST_BY_SLS_SECT
|
SALES TRANSACTION LISTING BY SALES SECT | DSP | STK_TRANS | 47 | 0.0 |
SLS_TRNS_BY_BYR_SCAN
|
SALES TRANSACTION LISTING BY BUYER SCAN | DSP | STK_TRANS | 47 | 0.0 |
ACTIVATE_PDF_ACC_SLS
|
ACTIVATE PDF ACCOUNT SALES | MAN | SUPPL_AGN | 46 | 0.0 |
BOARD_MAN
|
BOARD MAINTENANCE | MDL | BOARD_MAST | 46 | 0.0 |
BUYER_TOS_PIN_MAN
|
BUYER TIME OF SALE PIN MAINT | DSP | DEBTOR_MAST | 46 | 0.0 |
CONS_PROV_MAN
|
DISALLOW PROVISIONAL SALES - CONSIGNMENT | DSP | STK_DETS | 46 | 0.0 |
CS_TRANS_ENQUIRY
|
COLD STORAGE TRANSACTION ENQUIRY | DSP | STK_MAST | 46 | 0.0 |
DAILY_STATS
|
DAILY STATISTICS | DSP | VAT_MAST | 46 | 0.0 |
DELIV_PALL_DETAILS
|
DELIVERY PALLET | DSP | STK_DETS | 46 | 0.0 |
OUTSTANDING_DELIV
|
OUTSTANDING DELIVERY | DSP | STK_DETS | 46 | 0.0 |
PROFORMA_SLS_BY_AGN
|
PROFORMA SALES TRANSACTION BY AGENT | DSP | STK_TRANS | 46 | 0.0 |
SALES_ITEM_DUMP
|
SALES BY ITEM BY SUPPLIER DUMP | DSP | STK_TRANS | 46 | 0.0 |
SLS_TRANS_BY_SECT
|
SALES TRANSACTION LISTING BY SECTION | DSP | STK_TRANS | 46 | 0.0 |
SUPPL_DUMP_BY_AGN
|
SUPPLIER DUMP BY AGENT | DSP | PRODUCT_MAST | 46 | 0.0 |
SUPPL_FAX_DEL_DTE2
|
SUPPL FAX SUMM BY DEL DATE OLD | DSP | STK_DETS | 46 | 0.0 |
SUPPL_FAX_INFO_DUMP
|
SUPPLIER SALES FAX INFO DUMP | DSP | STK_TRANS | 46 | 0.0 |
SUPPL_MASTERF_DUMP
|
SUPPLIER MASTER FILE DUMP | DSP | PRODUCT_MAST | 46 | 0.0 |
SUPPL_TOVER_BY_SECT
|
SUPPLIER TURNOVER BY SECTION | DSP | STK_DETS | 46 | 0.0 |
SUPPL_TURNOVR_SLSMAN
|
SUPPLIER TURNOVER (DELIV) BY SALESMAN | DSP | STK_MAST | 46 | 0.0 |
TAG_MAN
|
ISSUE TO CASHIER | DSP | TAG_TRANS | 46 | 0.0 |
TAG_MKT_STOCK
|
TAG MARKET STOCK MAINTENANCE | DSP | TAG_TRANS | 46 | 0.0 |
TARGET_PRICE
|
TARGET PRICE MAINTENANCE | DSP | STK_DETS | 46 | 0.0 |
UPPL_DUMP_BY_AGN
|
SUPPLIER DUMP BY AGENT | DSP | PRODUCT_MAST | 46 | 0.0 |
VALUE_OF_STOCK_RSA
|
VALUE OF STOCK | DSP | STK_TRANS | 46 | 0.0 |
AGENT_FAX_SMAN_MAN
|
AGENT FAX SALES SECTION CONTROL | MDL | AGN_FAX_SECT_SMAN | 45 | 0.0 |
AGN_STK_SHT_FOR_DUR
|
AGENT STOCK SHEET BY SECT,ITEM,SUPPL | DSP | STK_MAST | 45 | 0.0 |
BYR_SLS_TRANS_CASH
|
BUYER SALES TRANSACTION LISTING | DSP | SIZE_MAST | 45 | 0.0 |
CHEP_PALL_DEL_MAN
|
ALLOCATE PALLETS TO DELIVERIES | MAN | STK_DETS | 45 | 0.0 |
COMM_MAN
|
COMMODITY MAINTENANCE | MAN | COMMODITY_MAST | 45 | 0.0 |
CSV_COLLECTIONS
|
CSV COLLECTIONS | DSP | DEBTOR_MAST | 45 | 0.0 |
CS_CONF
|
COLD STORAGE CONFIRMATION | DSP | LOC_TRANS | 45 | 0.0 |
CS_TRANSF_BY_DEPNO
|
TRANSFER CS FROM ROOM TO ANOTHER | DSP | STK_MAST | 45 | 0.0 |
DEBTOR_PAYMENT_DETS
|
DEBTOR PAYMENT DETAILS | DSP | DEBTOR_TRANS | 45 | 0.0 |
DIRECT_DELIV_AMEND
|
DIRECT DELIVERY AMENDMENTS | DSP | SUPPLIER_MAST | 45 | 0.0 |
DIR_DEL_AMEND_PRE
|
DIRECT DELIVERY AMENDMENTS | DSP | SUPPLIER_MAST | 45 | 0.0 |
GRN_ENQ_PTA
|
GATE NUMBERS ENQUIRY | DSP | STK_TRANS | 45 | 0.0 |
INACTIVE_SUPPL
|
INACTIVE SUPPLIERS | DSP | STK_DETS | 45 | 0.0 |
JHB_GROUP_UPD
|
JHB GROUPING UPDATE | DSP | JHB_GROUPING | 45 | 0.0 |
MARKET_BARRIER_MAN
|
MARKET BARRIER MAN | MAN | MARKET_HALL_BARRIERS | 45 | 0.0 |
MKT_STOCK_PROD
|
MARKET STOCK BY PRODUCT | DSP | STK_DETS | 45 | 0.0 |
PSA_TOP_PRODUCER
|
TOP SUPPLIERS LISTING BY TURNOVER | DSP | STK_MAST | 45 | 0.0 |
SALES_RESERV_LIST
|
SALES AND RESERVATIONS LISTING | DSP | STK_MAST | 45 | 0.0 |
SLS_TRANS_BYR_TONN
|
SALES TRANS LISTING BY BUYER TONNAGE | DSP | STK_TRANS | 45 | 0.0 |
SLS_TRANS_SECT_SMAN
|
SALES TRANS LISTING BY SECTION | DSP | STK_TRANS | 45 | 0.0 |
TROLLEY_QUANTITY_MAN
|
TROLLEY QUANTITY MAINTENANCE | MDL | TROLLEY_MAST | 45 | 0.0 |
VARIETYS_MAN
|
VARIETY MAINTENANCE | MAN | VAR_MAST | 45 | 0.0 |
WHS_TRANS_LIST_COMM
|
WHOLESALE TRANSACTION LISTING BY COMM | DSP | TROLLEY_MAST | 45 | 0.0 |
AGENT_FAX_SALES_MAN
|
AGENT FAX SALES SECTION CONTROL | MDL | AGENT_FAXES | 44 | 0.0 |
DELIVERY_LINK_MAN
|
DELIVERY LINK MAINTENANCE | MAN | STK_MAST | 44 | 0.0 |
DUMP_BUYER_PURCH_CPT
|
BUYER PURCHASE DUMP BY ITEM | DSP | STK_TRANS | 44 | 0.0 |
SLS_TRANS_BY_BUYER
|
SALES TRANSACTION LISTING BY BUYER | DSP | STK_TRANS | 44 | 0.0 |
SLS_TRNS_BY_BYR_ONE
|
SALES TRANSACTION BY BUYER AFTER ONE | DSP | STK_TRANS | 44 | 0.0 |
STATIC_CONS
|
STATIC CONSIGNMENT | DSP | STK_DETS | 44 | 0.0 |
SUNDRY_PAYMENTS
|
SUNDRY PAYMENTS | DSP | DEBTOR_TRANS | 44 | 0.0 |
ZF_TABLE_DTL
|
TABLE DETAIL | MDL | ZF_TABLE_DTL | 44 | 0.0 |
ADD_SMAN_TO_SECTION
|
ADD SALESMAN TO SECTION | DSP | STOCK_EMAIL_SECT | 43 | 0.0 |
BUYER_SLS_ENQ
|
BUYER SALES ENQUIRY | DSP | STK_TRANS | 43 | 0.0 |
BUYER_SMS_FACILITY
|
ACTIVATE / DEACTIVATE BUYER SMS FACILITY | MAN | DEBTOR_MAST | 43 | 0.0 |
COMM_ENQ
|
COMMODITY ENQUIRY | DSP | COMMODITY_MAST | 43 | 0.0 |
COM_ENQ
|
COMMODITY MAINTENANCE | MAN | COMMODITY_MAST | 43 | 0.0 |
CONS_OVERRIDE_MAN
|
OVERRIDE LEVY CHARGE BY CONSIGNMENT | MAN | STK_DETS | 43 | 0.0 |
CS_AUDITS
|
COLD STORAGE AUDITS | DSP | TROLLEY_MAST | 43 | 0.0 |
CS_DOC_REPRINTS_DEP
|
CS DOC REPRINTS | DSP | LOC_TRANS | 43 | 0.0 |
CS_TRANSFERS_LIST
|
COLD STORAGE TRANSFERS LIST | DSP | ARCHIVE_MASTER | 43 | 0.0 |
DLY_STATS_SEC_REV
|
DAILY STATS BY SECTION | DSP | STK_DETS | 43 | 0.0 |
DOCKET_REPRINTS
|
DOCKET REPRINTS | DSP | STK_TRANS | 43 | 0.0 |
FARMERS_DELIV
|
SUPPLIER DETAILED LIST | DSP | STK_DETS | 43 | 0.0 |
ITEM_TONN_DUMP
|
ITEM TONNAGE DUMP | DSP | STK_MAST | 43 | 0.0 |
LINKED_BYR_LISTING
|
LINKED BUYER TRANSACTIONS LISTING | DSP | SIZE_MAST | 43 | 0.0 |
MARKET_HALL_MAN
|
MARKET HALL MAN | MAN | MARKET_HALL | 43 | 0.0 |
ONCE_OFF_EFT
|
ONCE OFF PAYMENTS | MAN | OTHER_BANK | 43 | 0.0 |
OUTSTANDING_PAL_BYR
|
BUYERS OUTSTANDING PALLETS BY AGENT | DSP | STK_MAST | 43 | 0.0 |
REGRADE_AUDITS
|
REGRADES REPORT | DSP | SECT_MAST | 43 | 0.0 |
REV_SUP_PALL_RETURNS
|
REVERSAL OF SUPPLIER PALLET RETURNS | DSP | PALL_TRANS | 43 | 0.0 |
SALES_TRANS_BY_BYR
|
SALES TRANSACTION BY BUYER | DSP | STK_TRANS | 43 | 0.0 |
SALES_TRANS_ITEM
|
SALES TRANSACTIONS LISTING BY ITEM | DSP | STK_TRANS | 43 | 0.0 |
SAMPLE500_MAN
|
A AGNSECT_PALL_ACC | MAN | AGNSECT_PALL_ACC | 43 | 0.0 |
STK_BAL_EMAIL_CAP
|
STOCK BALANCE EMAIL CAPTURE | MAN | SUPPL_AGN | 43 | 0.0 |
SUPPL_TURNOVER_PRE
|
SUPPLIER TURNOVER | DSP | STK_MAST | 43 | 0.0 |
TARGET_PRICE_MAN
|
TARGET PRICE MAN | DSP | STK_DETS | 43 | 0.0 |
VALUE_OF_STOCK_NEW
|
VALUE OF STOCK | DSP | STK_TRANS | 43 | 0.0 |
BUYER_PALLET_DEP_REV
|
BUYER PALLET DEPOSIT REVERSAL | DSP | DEBTOR_MAST | 42 | 0.0 |
BUYER_SLS_ENQ_PTA
|
SALES TRANSACTION LISTING BY BUYER | DSP | STK_TRANS | 42 | 0.0 |
BYR_SLS_ENQ_DUR
|
SALES TRANSACTION LISTING BY BUYER | DSP | STK_TRANS | 42 | 0.0 |
CAGE_RENTAL_TRANS
|
CAGE RENTAL TRANSACTIONS | DSP | DEBTOR_TRANS | 42 | 0.0 |
COMM_MASTERF_DUMP
|
COMMODITY MASTER FILE DUMP | DSP | STK_TRANS | 42 | 0.0 |
DAILY_PROD_LISTING
|
DAILY PRODUCTS LISTING | DSP | STK_DETS | 42 | 0.0 |
DAILY_STATS_ITEM1
|
DAILY STATS BY ITEM | DSP | STK_DETS | 42 | 0.0 |
DEDUCT_MAST
|
DEDUCTION CODE MAINTENANCE | MAN | DEDUCT_MAST | 42 | 0.0 |
LINKED_BYR_CR_ALLOCA
|
ALLOCATE CREDIT TO LINKED BUYERS | DSP | SUPPLIER_MAST | 42 | 0.0 |
MKT_STK_PROD_COUNT
|
MARKET STOCK BY PRODUCT | DSP | STK_DETS | 42 | 0.0 |
PALL_CONS_AMEND
|
EDIT PALLET CONSIGNMENT | DSP | STK_DETS | 42 | 0.0 |
PURCHASE_LIMITS
|
PURCHASE LIMITS | DSP | TMP_ADD_LIMIT | 42 | 0.0 |
STK_AGEING_RPT
|
STOCK AGEING REPORT | DSP | TROLLEY_MAST | 42 | 0.0 |
SUNDRY_INVOICES
|
SUNDRY INVOICES | DSP | DEBTOR_TRANS | 42 | 0.0 |
SUPPL_LIST_PROV
|
SUPPLIER LISTING | DSP | STK_TRANS | 42 | 0.0 |
SUPPL_PALL_ACC_MAN
|
SUPPLIER PALLET ACCOUNT | MAN | SUPPL_PALL_ACC | 42 | 0.0 |
SUP_TURNOVER_SLSMAN
|
SALESMAN TURNOVER BY SUPPLIER | DSP | STK_MAST | 42 | 0.0 |
TOP_PROD_PRICES_VAR
|
TOP SALES PRODUCTS PRICES VARIANCE | DSP | SIZE_MAST | 42 | 0.0 |
TROLLEY_MAINTENANCE
|
TROLLEY MAINTENANCE SCREEN | MDL | TROLLEY_MAST | 42 | 0.0 |
BUYER_MSG
|
BUYER MESSAGE | DSP | BUYER_MSG | 41 | 0.0 |
BUYER_PALL_ACC_MAN
|
BUYER PALLET ACCOUNT | MAN | BUYER_PALL_ACC | 41 | 0.0 |
BUYER_SLS_ENQ_SCAN
|
BUYER SALES ENQUIRY SCAN | DSP | STK_TRANS | 41 | 0.0 |
CASH_PAYMENTS_MAN
|
CASH PAYMENTS | MAN | DEBTOR_MAST | 41 | 0.0 |
CS_CONF_ISS
|
COLD STORAGE CONFIRMATION | DSP | LOC_TRANS | 41 | 0.0 |
CS_STK_REPORT
|
COLD STORAGE DEPOSIT ENQUIRY | DSP | VAT_MAST | 41 | 0.0 |
CS_TRANSFER_BUYER
|
COLD STORE TRANSFER BUYER DEPOSITS | UPD | STK_MAST | 41 | 0.0 |
FM_TRADER_MAN
|
TRADER TYPES MAINTENANCE | MAN | FM_TRADER_TYPES | 41 | 0.0 |
PALLET_MOVEMENT
|
PALLET MOVEMENT | DSP | PALL_TRANS | 41 | 0.0 |
PALL_RECOVERY_RPT
|
PALLET RECOVERY REPORT | DSP | STK_DETS | 41 | 0.0 |
RFID_CARD_REGIS
|
RF ID CARD REGISTRATION | DSP | DEBTOR_MAST | 41 | 0.0 |
SECURE_CASH
|
SECURE CASH REFUND PIN NUMBERS | MAN | DEBTOR_MAST | 41 | 0.0 |
SEFA_BUYERS_LIST2
|
SEFA BUYERS LISTING | DSP | DEBTOR_MAST | 41 | 0.0 |
UNCONF_PROFORME_SLS
|
UNCONFIRMED PROFORMA SALES | DSP | STK_TRANS | 41 | 0.0 |
ARCHIVE_SUPPL_LISTNG
|
ARCHIVED SUPPLIERS | DSP | INA_SUPPLIER_MAST | 40 | 0.0 |
BUYERS_ACCOUNTS
|
BUYERS ACCOUNTS | MAN | DEBTOR_TRANS | 40 | 0.0 |
BUYERS_ACC_NEW
|
BUYERS ACCOUNTS | MAN | DEBTOR_TRANS | 40 | 0.0 |
BUYERS_SURETY_AGN
|
BUYERS SURETY MAINTENANCE | MAN | SURETY_BUYER | 40 | 0.0 |
BUYER_CONTACTS
|
BUYER CONTACT DETAILS | DSP | STK_TRANS | 40 | 0.0 |
BUYER_NAME_ENQ_MAN
|
BUYER NAME ENQUIRY | MAN | DEBTOR_MAST | 40 | 0.0 |
BUYER_TRANS_ENQ_SUMM
|
BUYER TRANS ENQ SUMM | DSP | STK_TRANS | 40 | 0.0 |
BYR_AGEING_LIST_PTA
|
BUYER AGEING LISTING | DSP | DEBTOR_MAST | 40 | 0.0 |
CS_CHARGES_REVERSAL
|
CS CHARGES REVERSAL | DSP | STK_DETS | 40 | 0.0 |
CS_ISSUE_TRANS
|
COLD STORAGE AUDITS | DSP | TROLLEY_MAST | 40 | 0.0 |
CS_STATIC_LISTING
|
CS STATIC LISTING | DSP | LOC_TRANS | 40 | 0.0 |
MKT_SHARE_BY_ITEM
|
MARKET SHARE BY ITEM | DSP | STK_DETS | 40 | 0.0 |
PRICE_VARIANCE_PERC
|
SALES PRICE VARIANCE PERCENTAGE | DSP | SIZE_MAST | 40 | 0.0 |
SALES_TRANS_LISTING
|
SALES TRANSACTIONS BY CASHIER | DSP | STK_DETS | 40 | 0.0 |
SPL_APMLCLEVY_REPORT
|
MONTHLY LEVIES BY SUPPLIER | DSP | TROLLEY_MAST | 40 | 0.0 |
SUPPL_DUMPS_AGN
|
SUPPLIER LISTING BY AGENT AND PRODUCT | DSP | SUPPLIER_MAST | 40 | 0.0 |
SUPPL_TOT_TOVER_EL
|
SUPPLIER TOTAL TURNOVER | DSP | STK_TRANS | 40 | 0.0 |
TOP_DEL_BYR_RESERV
|
TOP DELETED RESERVATIONS BY BUYER | DSP | DEBT_ADDR | 40 | 0.0 |
TOP_DEL_RESERV
|
TOP DELETED RESERVATIONS | DSP | DEBT_ADDR | 40 | 0.0 |
TOP_PRICES_VARIANCE
|
TOP PRODUCTS PRICES VARIANCE | DSP | SIZE_MAST | 40 | 0.0 |
TOP_SUPPL_TOVER_REV
|
TO SUPPLIERS LISTING BY TURNOVER | DSP | STK_MAST | 40 | 0.0 |
UNPAID_SALES_LIST
|
UNPAID SALES LISTING | DSP | STK_TRANS | 40 | 0.0 |
ZZIMPORT_CONFIG
|
CONFIGURE IMPORT | DSP | ZT_TABLE | 40 | 0.0 |
ALL_LEVIES_LIST
|
ALL LEVIES LISTING | DSP | STK_DETS | 39 | 0.0 |
BUYER_DETAIL_PRINT
|
BUYER DETAIL PRINT | DSP | DEBTOR_MAST | 39 | 0.0 |
BUYER_SALES_BY_SECT
|
BUYER PURCHASE DUMP BY ITEM | DSP | STK_TRANS | 39 | 0.0 |
BYR_PURCHASE_ENQUIRY
|
BUYER PURCHASE ENQUIRY | DSP | STK_TRANS | 39 | 0.0 |
CASHIER_AVE_TIME
|
CASHIER AVERAGE SERVICE TIME | DSP | DEBTOR_TRANS | 39 | 0.0 |
CASH_PAYMENTS_MAN_TR
|
CASH PAYMENTS TROLLEYS | MAN | DEBTOR_MAST | 39 | 0.0 |
CHANGE_AUTH_MAN
|
DATA CHANGE AUTHORIZATION | MAN | CHANGE_AUTH | 39 | 0.0 |
DAILY_SMAN_DETAILED
|
DAILY SMAN DETAILED | DSP | STK_TRANS | 39 | 0.0 |
DELIVERY_ENQUIRY
|
DELIVERY ENQUIRY | DSP | STK_MAST | 39 | 0.0 |
DOCK_SCAN_SLSMN_REP
|
DOCKET SCAN LISTING BY SALESMAN | DSP | STK_TRANS | 39 | 0.0 |
DUMP_BUYER_PURCH_PRE
|
BUYER PURCHASE DUMP | DSP | STK_TRANS | 39 | 0.0 |
FRESHMARK_SUPPL_DB
|
FRESHMARK SUPPLIER DATABASE | MDL | SUPPLIER_MAST | 39 | 0.0 |
MARKET_SALES_SUMM
|
MARKET SALES SUMMARY (NEW) | DSP | STK_TRANS | 39 | 0.0 |
MONTHLY_STATS
|
MONTHLY STATS | DSP | STK_TRANS | 39 | 0.0 |
PROF_SLS_TO_AGENT
|
PROFORMA SALES VALIDATED TO AGENT | DSP | STK_TRANS | 39 | 0.0 |
RFID_REISSUE
|
RF ID CARD REISSUE | DSP | DEBTOR_MAST | 39 | 0.0 |
STATIC_CONSIGNMENT
|
STATIC CONSIGNMENT | DSP | STK_MAST | 39 | 0.0 |
SUB_BUYER_LIMITS
|
SUB BUYER LIMITS | DSP | AUD_DEBTOR_MAST | 39 | 0.0 |
SUPPLIER_DEL_ENQUIRY
|
DELIVERY ENQUIRY BY SUPPLIER | DSP | STK_MAST | 39 | 0.0 |
SUPPL_SEARCH
|
SUPPLIER SEACH | DSP | SUPPLIER_MAST | 39 | 0.0 |
SUPP_ENQ_BY_ITEM
|
SUPPLIER ENQUIRY BY ITEM | DSP | SUPPLIER_MAST | 39 | 0.0 |
TRANSFER_CS_ROOM
|
TRANSFER CS FROM ROOM TO ANOTHER | DSP | STK_MAST | 39 | 0.0 |
TRANSFER_SUPPLIER
|
TRANSFER SUPPLIER | DSP | STK_MAST | 39 | 0.0 |
UNPAID_LATE_SALES
|
UNPAID LATE SALES LISTING | DSP | STK_TRANS | 39 | 0.0 |
USER_AUD_LISTING
|
USER AUDIT LISTNG | DSP | AUD_ZU_USER | 39 | 0.0 |
WHOLESALE_STATS_SCRN
|
WHOLESALE STATS REPORTS | DSP | STK_DETS | 39 | 0.0 |
AUD_SLSMAN_ALLOC
|
SALESMAN ALLOCATION AUDIT | DSP | ZU_USER | 38 | 0.0 |
BUYERS_SURETY
|
BUYERS SURETY MAINTENANCE | MAN | AGENT_SURETY | 38 | 0.0 |
COMP_STATS_CONS_LES
|
MONTHLY STATS BY CONSIGNMENT | DSP | PRODUCT_MAST | 38 | 0.0 |
CUM_PALL_BALANCES
|
PALLET POOL CUMULATIVE PALLET BALANCES | DSP | TROLLEY_MAST | 38 | 0.0 |
DAILY_STATS_SECTION
|
DAILY STATS BY SECTION | DSP | STK_DETS | 38 | 0.0 |
FLOOR_STORAGE_LIST
|
FLOOR STORAGE LISTING | DSP | STK_TRANS | 38 | 0.0 |
MARKET_BANK_MAN
|
MARKET BANK MAN | MAN | MARKET_BANK | 38 | 0.0 |
NEW_CONS_LIST_SUPPL
|
NEW CONS LIST BY SUPPLIER | DSP | STK_DETS | 38 | 0.0 |
PROFORMA_SUPPL_MAN
|
SUPPLIER PROFOMA MAINTENANCE | DSP | SUPPLIER_MAST | 38 | 0.0 |
REPRINT_BUY_DKTS
|
REPRINT BUYERS DOCKETS | DSP | STK_TRANS | 38 | 0.0 |
REPRINT_SLS_SUM_TST
|
REPRINT SALES SUMMARY | DSP | STK_TRANS | 38 | 0.0 |
RET_BAL_TO_AGN_BYR
|
RETURN OS BALANCE TO AGNET BUYER | DSP | SUPPLIER_MAST | 38 | 0.0 |
SALES_TRANS_SLS_SECT
|
SALES TRANSACTIONS BY SALES SECT | DSP | STK_TRANS | 38 | 0.0 |
SINGLE_JOURNAL
|
SINGLE ENTRY JOURNAL | DSP | DEBTOR_TRANS | 38 | 0.0 |
SLS_COMM_BY_SSECT
|
DAILY COMMISSION | DSP | STK_TRANS | 38 | 0.0 |
SPLIT_PAY_MAN
|
SPLIT PAYMENTS | DSP | STK_TAKE | 38 | 0.0 |
STATS_BY_TOWN
|
STATS BY TOWN | DSP | STK_DETS | 38 | 0.0 |
STOCK_BAL_AND_VAL
|
STOCK BALANCE AND VALUE | DSP | STK_TRANS | 38 | 0.0 |
SUMM_PRICE_ENQ_SLS_S
|
SUMMARISED PRICE ENQUIRY BY SALES SECT | DSP | STK_MAST | 38 | 0.0 |
SUPPLIER_LISTING
|
SUPPLIER LISTING | DSP | STK_DETS | 38 | 0.0 |
TENANT_MAN
|
TENANT_MAINTENANCE | MAN | TENANT_MAST | 38 | 0.0 |
UNPAID_SLS_AFTER_DLY
|
UNPAID SALES LISTING AFTER DAILY | PRT | STK_TRANS | 38 | 0.0 |
Z7_RULE_PARM
|
MAINTAIN RULE PARAMETERS | MDL | Z7_RULE_PARM | 38 | 0.0 |
AUD_DEL_REPORT
|
AUDIT DELIVERY CHANGES | DSP | STK_MAST | 37 | 0.0 |
BUYER_TRANS_SUMM2
|
BUYER TRANS ENQ SUMM SLS SECT | DSP | STK_TRANS | 37 | 0.0 |
BUYER_TURNOVR_SECT
|
BUYER TURNOVER BY SECTION | DSP | STK_TRANS | 37 | 0.0 |
CASHIER_CORRECTIONS
|
CASHIER CORRECTIONS LISTING | DSP | SIZE_MAST | 37 | 0.0 |
CASHIER_CORRECTOINS
|
CASHIER CORRECTIONS LISTING | DSP | SIZE_MAST | 37 | 0.0 |
CASHIER_CORRECTONS
|
BUYER TRANSACTION LISTING | DSP | SIZE_MAST | 37 | 0.0 |
CASHIER_CORRETIONS
|
CASHIER CORRECTIONS LISTING | DSP | SIZE_MAST | 37 | 0.0 |
COMM_LIST
|
COMMODITY LISTING | DSP | COMMODITY_MAST | 37 | 0.0 |
CONS_STK_SALES_SECT
|
CONSIGNMENT STOCK BY SALES SECTION | DSP | STK_DETS | 37 | 0.0 |
CS_REMARKS_AMEND
|
COLD STORAGE REMARKS AMENDMENT | DSP | STK_TRANS | 37 | 0.0 |
FM_TARIFF_MAN
|
TARIFF MAINTENANCE | MAN | FM_TARIFF | 37 | 0.0 |
HIST_SALES2
|
HIST SALES JD | DSP | ADDR_TYPE | 37 | 0.0 |
HIST_SALES_BY_SUPP
|
HISTORICAL SALES BY SUPPLIER | DSP | STK_MAST | 37 | 0.0 |
ITEM_COLOUR
|
ITEM COLOUR MAINTENANCE | MDL | ITEM_COLOUR | 37 | 0.0 |
LINK_BYRS_TO_AGENT
|
LINK BUYERS TO AGENTS | DSP | SUPPLIER_MAST | 37 | 0.0 |
PDEL_DOCKET_REPRINT
|
PROFORMA SALES DOCKET REPRINTS | DSP | STK_TRANS | 37 | 0.0 |
PURCHASES_FROM_SUPPL
|
SUPPLIER PURCHASES | DSP | STK_TRANS | 37 | 0.0 |
SALES_SECT_SUMMARY
|
SALES SECTION SUMMARY | DSP | CLIENT_MAST | 37 | 0.0 |
SEFA_BUYERS_LIST
|
SEFA BUYERS LISTING | DSP | DEBTOR_MAST | 37 | 0.0 |
SLS_SECT_RESERVE
|
SALES TRANSACTION LISTING BY SALES SECT | DSP | STK_TRANS | 37 | 0.0 |
SUB_SLS_ENQ
|
SUB BUYER SALES ENQ | DSP | STK_TRANS | 37 | 0.0 |
SUPPL_PROD_PROV_MAN
|
SUPPLIER PRODUCT PROVINCE MAINT | MDL | SUPPL_PROD_PROV | 37 | 0.0 |
SUPPL_SEARCH_CPT
|
SUPPLIER SEACH | DSP | SUPPLIER_MAST | 37 | 0.0 |
SURETY_PMT_REVERSAL
|
SURETY PAYMENT REVERSAL | DSP | DEBT_ADDR | 37 | 0.0 |
ABSA_MASTER_ENQ
|
ABSA MASTER BUYER ENQUIRY | DSP | DEBTOR_MAST | 36 | 0.0 |
ACTIVE_CONSGN_ENQ
|
ACTIVE CONSIGNMENT ENQUIRY | DSP | STK_DETS | 36 | 0.0 |
AGENT_ACCESS_MAN
|
AGENT ACCESS MAINTENANCE | MAN | AGENT_MAST | 36 | 0.0 |
BUYER_OS_PALL_SAMM
|
BUYERS OUTSTANDING PALLETS BY AGENT | DSP | STK_MAST | 36 | 0.0 |
BUYER_OS_PALL_SUMM
|
BUYERS OUTSTANDING PALLETS BY AGENT | DSP | STK_MAST | 36 | 0.0 |
BUYER_SALES_ENQ
|
BUYER SALES ENQUIRY | DSP | STK_MAST | 36 | 0.0 |
BUYER_SLS_ENQ_CPT
|
BUYER SALES ENQUIRY | DSP | STK_TRANS | 36 | 0.0 |
BUYER_TURNOVER_DUMP
|
BUYERS TURNOVER DUMP | DSP | STK_MAST | 36 | 0.0 |
CLEAR_SLS_PIN
|
SALESMAN PIN MAN | DSP | TROLLEY_MAST | 36 | 0.0 |
CONS_AMEND
|
CONSIGN AMEND REPORT | DSP | STK_DETS | 36 | 0.0 |
CS_DEPOSIT_ENQUIRY
|
COLD STORAGE DEPOSIT ENQUIRY | DSP | STK_MAST | 36 | 0.0 |
DOCNO_ENQUIRY
|
DOCKET NUMBER ENQUIRY | DSP | STK_TRANS | 36 | 0.0 |
FM_USER_MAN
|
FARMERS MARKET USER MAN | MAN | FM_USER_MAST | 36 | 0.0 |
MONTHLY_SLS_LIST_EL
|
MONYHLY SALES LISTING | DSP | STK_DETS | 36 | 0.0 |
NEW_CS_AUDIT
|
COLD STORAGE AUDIT | DSP | LOCATION_MAST | 36 | 0.0 |
PALL_NOT_RETURNED
|
PALLETS NOT RETURNED WITHIN PERIOD | DSP | PALL_TRANS | 36 | 0.0 |
PALL_POOL_TRANS_LIST
|
PALLET POOL TRANSACTIONS LISTNG | DSP | STK_DETS | 36 | 0.0 |
PERIOD_STAT_ITEM
|
PERIOD STATS BY ITEM | DSP | STK_DETS | 36 | 0.0 |
RETURNABLE_PALL_BYR
|
BUYERS OUTSTANDING PALL RETURNABLE | DSP | STK_MAST | 36 | 0.0 |
SALES_SUMM_BY_SMAN
|
SLS SUMM BY SMAN | DSP | STK_TRANS | 36 | 0.0 |
SLS_SUMM_BY_SMAN
|
SALES SUMM BY SMAN | DSP | STK_TRANS | 36 | 0.0 |
STATS_BY_GROUP_JHB
|
STATS BY JHB GROUP | DSP | STK_DETS | 36 | 0.0 |
STATS_COMB_BY_ITEM
|
DAILY STATS BY ITEM | DSP | STK_DETS | 36 | 0.0 |
STK_RSV_BUYER_TFR
|
STOCK RESERVATIONS BUYER TRANSFER | DSP | STK_TRANS | 36 | 0.0 |
STK_SHT_SMAN_SECT
|
STOCK SHEET SMAN SECTION | DSP | STK_TRANS | 36 | 0.0 |
SUB_SLS_ENQ_CPT
|
SUB BUYER SALES ENQUIRY | DSP | STK_TRANS | 36 | 0.0 |
SUPPLIER_ENQUIRY
|
SUPPLIER ENQUIRY | DSP | TROLLEY_MAST | 36 | 0.0 |
TOT_BYRS_AND_SUPPLS
|
NUMBER OF BUYERS AND SUPPLIERS | DSP | STK_MAST | 36 | 0.0 |
TRANSACTION_FEE_MAN
|
TRANSACTION FEE MAINTENANCE | MAN | DEBTOR_MAST | 36 | 0.0 |
TRANSFER_SC_BUYER
|
TRANSFER BUYER | DSP | STK_MAST | 36 | 0.0 |
UNCONF_GCN_LISTING
|
UNCONFIRMED GCN AUDIT LIST | DSP | STK_TRANS | 36 | 0.0 |
ZZ_PROGPW_MAN
|
PROGRAM ACCESS CONTROL | MAN | PASSWORD_MAST | 36 | 0.0 |
ABSA_BUYERS_MAN
|
ABSA BUYERS MAINTENANCE | DSP | DEBTOR_TRANS | 35 | 0.0 |
ABSA_BUYERS_SET
|
ABSA BUYERS MAINTENANCE | DSP | DEBTOR_TRANS | 35 | 0.0 |
ALLOCATE_REG_DELIV
|
ALLOCATE REGION CODE | DSP | SUPPL_REGION | 35 | 0.0 |
ARC_SUPPLIER_LISTING
|
ARCHIVED SUPPLIERSSUPPLIER LISTING | DSP | STK_DETS | 35 | 0.0 |
BLOCKED_CONS_CPT
|
CONSIGNMENT LIST BY VREGNO | DSP | STK_DETS | 35 | 0.0 |
BYR_MASTER_FILE_DUMP
|
BUYER MASTER FILE DUMP | DSP | DEBTOR_MAST | 35 | 0.0 |
BYR_STMT_DET_MAN
|
BUYER STATEMENT DETAILS MAINTENANCE | MAN | BUYER_STATEMENT_DET | 35 | 0.0 |
CONSIGN_STK_PRT_MKT
|
CONSIGN STOCK BY SALES SECT BY ITEM MKT | DSP | STK_DETS | 35 | 0.0 |
CONS_SALES_ENQ
|
CONSIGNMENT SALES ENQUIRY | DSP | STK_DETS | 35 | 0.0 |
CS_TRNS_AGN_BY_DAY
|
COLD STORAGE TRANSACTION ENQUIRY | DSP | STK_MAST | 35 | 0.0 |
DISCARDS_BY_PROD
|
DISCARDS BY PRODUCT | DSP | STK_DETS | 35 | 0.0 |
MARKET_ARCHIVE
|
MARKET ARCHIVE PARAMETERS | MAN | ARCHIVE_PARMS | 35 | 0.0 |
NEW_SUPPL_LISTING
|
NEW SUPPLIER LISTING | DSP | SUPPLIER_MAST | 35 | 0.0 |
PDF_SUPPL_MAST_MAN
|
PDF SUPPLIER MAINTENANCE | MAN | PDF_SUPPLIER_MAST | 35 | 0.0 |
PROV_BUYER_SMAN
|
PROV BUYER SMAN | DSP | PROV_BUYER_SMAN | 35 | 0.0 |
PROXY_BUYER_SALES
|
PROFORMA SALES BY PROXY BUYER | DSP | STK_TRANS | 35 | 0.0 |
PURCHASE_LIMITS_DEP
|
PURCHASE LIMIT DEPOSITS | DSP | AUD_DEBTOR_MAST | 35 | 0.0 |
REOPEN_DELIVERY
|
RE-OPEN DELIVERY | DSP | STK_MAST | 35 | 0.0 |
SLS_SECT_SUMM_PROD
|
SALES SECTION SUMMARY | DSP | CLIENT_MAST | 35 | 0.0 |
SMAN_REMARKS
|
SALESMAN MESSAGE | DSP | FM_TARIFF | 35 | 0.0 |
SUPPLIER_DUMP_FILE
|
SUPPLIER DUMP FILE | DSP | STK_DETS | 35 | 0.0 |
SUPPL_BY_AGN
|
SUPPLIER BY AGENT | DSP | SUPPLIER_MAST | 35 | 0.0 |
SUPPL_DUMP_AGN
|
NEW SUPPLIER LISTING | DSP | SUPPLIER_MAST | 35 | 0.0 |
SUPP_WEEKLY_ANALYSIS
|
SUPPLIER WEEKLY ANALYSIS | DSP | TROLLEY_MAST | 35 | 0.0 |
TOP_BUYER_DURBAN
|
TOP BUYERS BY TURNOVER DURBAN | DSP | STK_MAST | 35 | 0.0 |
TOP_BUYER_SMAN
|
TOP BUYERS BY SMAN | DSP | DEBT_ADDR | 35 | 0.0 |
AFTER_HOUR_SALES
|
AFTER HOUR SALES TRANSACTIONS | DSP | STK_TRANS | 34 | 0.0 |
BUYER_TRNS_ENQ_SUMM2
|
BUYER TRANS ENQ SUMM NEW | DSP | STK_TRANS | 34 | 0.0 |
CONTACT_DETS
|
CONTACT DETAILS | MDL | CONTACT_DETS | 34 | 0.0 |
DAILY_STATS_ALL_COMM
|
DAILY STATS FOR ALL COMMODITIES | DSP | STK_DETS | 34 | 0.0 |
DISCARD_TRANSACTIONS
|
DISCARD TRANSACTIONS | DSP | VAR_MAST | 34 | 0.0 |
DLY_SMAN_DETAILED_NW
|
DAILY SMAN DETAILED | DSP | STK_TRANS | 34 | 0.0 |
FM_RANDSPERKG_MAN
|
PRODUCT AVERAGE PRICE MAINTENANCE | DSP | FM_PRODUCT | 34 | 0.0 |
GRO_DEL_REPRINTS
|
REPRINT DEBIT AND CREDIT NOTES | DSP | STK_TRANS | 34 | 0.0 |
HANDLING_FEE_LIST
|
PALLET HANDLING FEE REPORT | DSP | STK_DETS | 34 | 0.0 |
MRK_PALL_ACCT_MAN
|
A MARKET_PALL_ACC | MDL | MARKET_PALL_ACC | 34 | 0.0 |
MSCOA_ACC_NUMBERS
|
MSCOA ACCOUNTS MAINTENANCE | MAN | MSCOA_ACCOUNTS | 34 | 0.0 |
NO_OF_SENT_EMAILS
|
EMAIL BUYERS NUMBER OF EMAILS | DSP | SIZE_MAST | 34 | 0.0 |
OTSTANDING_DELIV
|
STATIC CONSIGNMENT | DSP | STK_DETS | 34 | 0.0 |
PALL_TRANS_TYPE
|
PALLET TRANSACTIONS BY TYPE | DSP | PALL_TRANS | 34 | 0.0 |
PALL_WITHDRAWAL_LIST
|
SUPPLIER PALLET WITHDRAWAL LIST | DSP | STK_DETS | 34 | 0.0 |
PROFORMA_SUPPL_AGN
|
PROFORMA SUPPLIER AGENT | MDL | PROFORMA_SUPPL_AGENT | 34 | 0.0 |
SALES_REFUND_PIN
|
SALES AND REFUND PIN MAN | DSP | TROLLEY_MAST | 34 | 0.0 |
SALES_SECT_SUMM_HO
|
SALES SECTION SUMMARY | DSP | SIZE_MAST | 34 | 0.0 |
STOCK_ENQUIRY
|
STOCK ENQUIRY BY AGENT AND ITEM | DSP | STK_DETS | 34 | 0.0 |
STOCK_ENQUIRY_PROKON
|
PROKON STOCK ENQUIRY BY AGENT AND ITEM | DSP | STK_DETS | 34 | 0.0 |
SUPPL_AGENTS_ENQUIRY
|
SUPPLIER AGENTS ENQUIRY | DSP | TROLLEY_MAST | 34 | 0.0 |
SUPPL_DETAILED_INFO
|
SUPPLIER DETAILED INFO LISTING | DSP | VAR_MAST | 34 | 0.0 |
SUPPL_FRTLEVY_REPORT
|
MONHTLY DECIDUOUS FRT SLS BY SUPPLIER | DSP | TROLLEY_MAST | 34 | 0.0 |
SUPPL_ITEM_DUMP
|
SUPPLIER ITEM FILE GENERATION | DSP | STK_TRANS | 34 | 0.0 |
SUPPL_WEEK_DAY_MAN
|
SUPPLIER WEEK DAY MAINTENANCE | MAN | SUPPL_AGN | 34 | 0.0 |
TAGS_REFUND_LIST
|
TAG REFUNDS LISTING BY CASHIER | DSP | SIZE_MAST | 34 | 0.0 |
TAGS_SOLD_CASHIER
|
TAG TRANSACTION LISTING BY CASHIER | DSP | SIZE_MAST | 34 | 0.0 |
TAG_CASHIER_SUMM
|
TAG CASHIER SUMMARY | DSP | SIZE_MAST | 34 | 0.0 |
TAG_STOCK_LIST
|
TAG STOCK LISTING | DSP | SIZE_MAST | 34 | 0.0 |
TRN_CODE
|
TRANSACTION TYPE MAINTENANCE | MAN | TRANS_TYPE | 34 | 0.0 |
UNPAID_SALES_SLS_SEC
|
UNPAID SALES LISTING BY SALES SECTION | PRT | STK_TRANS | 34 | 0.0 |
ZZ_REPORT_MAN
|
REPORT MAINTENANCE | MAN | ZR_REPORT | 34 | 0.0 |
ABSA_BUYER_SLS_ENQ
|
ABSA BUYER SALES ENQUIRY | DSP | STK_TRANS | 33 | 0.0 |
BUYER_JNL_TRN_CASHR
|
BUYER JOURNAL TRANS LISTING | DSP | DEBTOR_TRANS | 33 | 0.0 |
CASH_BYR_DAILY_DEP
|
CASH BUYERS DAILY DEPOSITS | DSP | DEBTOR_TRANS | 33 | 0.0 |
CASH_POINT
|
]CASH POINT | MAN | CASH_POINT | 33 | 0.0 |
CHEP_CASH_BUYER_MAN
|
CHEP CASH BUYER MAINTENANCE | MAN | DEBTOR_MAST | 33 | 0.0 |
CONF_GCN_LISTING
|
CONFIRMED GCN AUDIT LIST | DSP | STK_TRANS | 33 | 0.0 |
CONS_HISTORY_DUMP
|
CONSIGNMENT HISTORY DUMP | DSP | STK_TRANS | 33 | 0.0 |
CS_BUYER_BLOCK
|
BLOCK COLD STORAGE BUYER | MAN | DEBTOR_MAST | 33 | 0.0 |
DAILY_STATS_GRADE1
|
DAILY STATS BY GRADE | DSP | STK_DETS | 33 | 0.0 |
DELIVERY_DETAILS
|
DELIVERY DETAILS | DSP | STK_DETS | 33 | 0.0 |
DELNO_COMM
|
DELIVERY NUMBER COMM ENQ | DSP | DEBT_ADDR | 33 | 0.0 |
DEVIATION_MKT_AVE
|
DEVIATION FROM MARKET AVERAGE | DSP | CLIENT_MAST | 33 | 0.0 |
DIRECT_STATS_REPORT
|
DIRECT STATS REPORT | DSP | STK_TRANS | 33 | 0.0 |
DLY_PROD_PALL_COMM
|
PRODUCE PALLETS & COMMODITY REPORT | DSP | STK_MAST | 33 | 0.0 |
DOCKET_CS_REPRINTS
|
CS DOC REPRINTS | DSP | LOC_TRANS | 33 | 0.0 |
FM_PERMIT_MAN
|
PERMIT HOLDERS MAINTENANCE | MAN | FM_PERMIT_HOLDERS | 33 | 0.0 |
MARKET_SUPPL_PAY
|
MARKET SUPPLIER PAYMENT | DSP | STK_DETS | 33 | 0.0 |
MSCOA_MASTER_MAN
|
MSCOA MASTER MAINTENANCE | DSP | MSCOA_MASTER | 33 | 0.0 |
NEW_CONS_SEC_PTA
|
NEW CONSIGNMENT BY SECTION | DSP | AUD_STK_MAST | 33 | 0.0 |
PALLETS_SOLD
|
PALLETS SOLD | DSP | STK_MAST | 33 | 0.0 |
PRODUCE_ANALYSIS
|
PRODUCE ANALYSIS LISTING | DSP | PALL_TRANS | 33 | 0.0 |
PW_PARAM_MAN
|
PW PARAM MAN | MAN | PASSWORD_PARAMETERS | 33 | 0.0 |
REPRINT_SALES_SUMM
|
REPRINT SALES SUMMARY | DSP | STK_TRANS | 33 | 0.0 |
SALES_TRANS_CASHIER
|
SALES TRANSACTIONS BY CASHIER | DSP | STK_TRANS | 33 | 0.0 |
SALES_TRANS_CONS
|
SALES TRANSACTIONS BY CONSIGN | DSP | STK_TRANS | 33 | 0.0 |
SALES_TRANS_CONS2
|
SALES TRANSACTIONS BY CONSIGN | DSP | STK_TRANS | 33 | 0.0 |
SLS_PERSON_TURN
|
SALES PERSON TURNOVER | DSP | CLIENT_MAST | 33 | 0.0 |
SLS_SECT_SUMM_ARC
|
SALES SECTION SUMMARY ARC | DSP | CLIENT_MAST | 33 | 0.0 |
STK_BAL_BY_ITEM_SMAN
|
CONSIGN STOCK BY SALESMAN,ITEM | DSP | STK_DETS | 33 | 0.0 |
SUPPL_PALEVY_REPORT
|
MONTHLY POTATO ADMINISTRATION BY SUPL | DSP | DEBT_ADDR | 33 | 0.0 |
SUPPL_PURCHASE_DUMP
|
SUPPLIER PURCHASE DUMP | DSP | STK_TRANS | 33 | 0.0 |
WHS_TAXINV_REPRINTS
|
WHOLESALE TAXINVOICE REPRINTS | DSP | TROLLEY_MAST | 33 | 0.0 |
APAC_STOCK
|
APAC STOCK | DSP | STK_DETS | 32 | 0.0 |
BUYERS_LIST_BY_TYPE
|
BUYERS LISTING BY TYPE | DSP | VAR_MAST | 32 | 0.0 |
BUYERS_LIST_EL
|
BUYER LISTING BY CATEGORY | DSP | STK_TRANS | 32 | 0.0 |
BUYER_CHECK_PARMS
|
BUYER CHECK PARMS | DSP | DEBT_ADDR | 32 | 0.0 |
BUYER_SLS_TON_ENQ
|
BUYER SALES TONNAGE | DSP | DEBT_ADDR | 32 | 0.0 |
BUYER_SLS_WITH_TONN
|
BUYER SALES TRANS WITH TONNAGE | DSP | STK_TRANS | 32 | 0.0 |
BYR_CARD_RET_LISTING
|
BUYER CARD RETURN LISTING | DSP | SIZE_MAST | 32 | 0.0 |
BYR_STMT_MSG_MAN
|
BUYER STATEMENT MESSAGE MAINTENANCE | MAN | BUYER_STATEMENT_MSG | 32 | 0.0 |
CANCELLED_CONF_GCNS
|
CANCELLED CONFIRMED GCN LISTING | DSP | STK_TRANS | 32 | 0.0 |
CLAS_MAN
|
CLASS MAINTENANCE | MAN | CLASS_MAST | 32 | 0.0 |
CRED_LIMIT_AUD_CRLIM
|
CREDIT AUDIT REPORT (CRLIMIT) | DSP | GRADE_MAST | 32 | 0.0 |
CRED_LIMIT_AUD_GUAR
|
CREDIT AUDIT REPORT (GUAR) | DSP | STK_MAST | 32 | 0.0 |
CSH_SURPLUS_DEFICIT
|
CASHIER SURPLUS AND DEFICIT | DSP | STK_MAST | 32 | 0.0 |
CT_STK_SHEET_THERM
|
CT STOCK SHEET THERMAL | DSP | STK_TRANS | 32 | 0.0 |
DAILY_STATS_BY_REF
|
DAILY STATS BY REFERENCE NUMBER | DSP | STK_DETS | 32 | 0.0 |
DAILY_STATS_GRD_CNT
|
DAILY STATS BY GRADE AND CONTAINER | DSP | STK_DETS | 32 | 0.0 |
DAILY_STATS_PROV
|
DAILY STATS BY PROVINCE | DSP | STK_DETS | 32 | 0.0 |
DEBTOR_CRLIMIT_MAN
|
DEBTOR CREDIT LIMIT MAINTENANCE | DSP | DEBTOR_MAST | 32 | 0.0 |
DKT_EXIT_SCAN_CPT
|
DOCKET EXIT SCAN ANALYSIS | DSP | STK_TRANS | 32 | 0.0 |
DLY_STATS_ITEM_DATE
|
DAILY STATS BY ITEM BY DATE | DSP | STK_DETS | 32 | 0.0 |
DOCKET_EXIT_SCAN
|
DOCKET EXIT SCAN ANALYSIS | DSP | STK_TRANS | 32 | 0.0 |
MENU_ACTIVITIES
|
MENU ACTIVITIES REPORT | DSP | STK_TRANS | 32 | 0.0 |
MKT_MONTHLY_DATES
|
MONTHLY START AND END DATES | MAN | MONTHLY_DATES | 32 | 0.0 |
MKT_RESEARCH_ITEM
|
MARKET RESEARCH BY ITEM | DSP | DEBT_ADDR | 32 | 0.0 |
MONTHLY_SAAGA_DUMP
|
MONTHLY SAAGA LEVY DUMP | DSP | TROLLEY_MAST | 32 | 0.0 |
NEW_SUPPL_LIST_CPT
|
REPRINTED PALL REMOVAL NOTES | DSP | STK_TRANS | 32 | 0.0 |
NUM_SUPP_PER_PROV
|
NUM OF SUPPL PER PROVINCE | DSP | STK_TRANS | 32 | 0.0 |
OUT_PAL__THNL_NEW
|
BUYER OUTSTANDING PALLETS (THERMAL) NEW | DSP | STK_MAST | 32 | 0.0 |
OVERRIDE_PWD_MAN
|
AUTHORIZATION PASSWORD MAN | DSP | OVERRIDE_MAST | 32 | 0.0 |
PALL_NOT_RETURNED_DE
|
PALL NOT RETURNED WITHIN PERIOD AND DEL | DSP | PALL_TRANS | 32 | 0.0 |
PAL_MOVEMENT_BY_SUPP
|
PALLET MOVEMENT BY SUPPLIER | DSP | PALL_TRANS | 32 | 0.0 |
PROFORMA_SLS_SECT
|
PROFORMA SALES SECTION ALLOCATION | MDL | PROFORMA_SECT | 32 | 0.0 |
PROV_MAN
|
PROVINCE MAINTENANCE | MAN | PROV_MAST | 32 | 0.0 |
PURCHASE_LIMITS_SET
|
PURCHASE LIMITS SET | DSP | AUD_DEBTOR_MAST | 32 | 0.0 |
RE-OPEN_DELIVERY
|
RE OPEN DELIVERIES | DSP | STK_MAST | 32 | 0.0 |
REPRINT_OTHER_CS
|
REPRINT OTHER CS | DSP | LOC_TRANS | 32 | 0.0 |
REPRINT_TR_TR_NOTE
|
REPRINT TROLLEY REFUND NOTE | DSP | STK_TRANS | 32 | 0.0 |
RESERVATION_REPORTS
|
STOCK RESERVATIONS REPORTS | DSP | TROLLEY_MAST | 32 | 0.0 |
RFID_CARD_ENQUIRY
|
RF ID CARD-BUYER ENQUIRY | DSP | DEBTOR_MAST | 32 | 0.0 |
RFID_SALES_LISTING
|
RFID SALES LISTING | DSP | RFID_SALE | 32 | 0.0 |
SALES_TRANS_VARIENCE
|
SALES TRANSACTION VARIANCE PRICE LISTING | DSP | STK_TRANS | 32 | 0.0 |
SECTION_MAINTENANCE
|
SECTION MAINTENANCE | MDL | SECT_MAST | 32 | 0.0 |
SLS_TRANS_BY_AGN
|
SALES TRANS BY AGENT, SECTION, PORT | DSP | STK_TRANS | 32 | 0.0 |
SLS_TRANS_PER_SMAN
|
SALES TRANSACTION PER SALESMAN | DSP | STK_TRANS | 32 | 0.0 |
SUPPL_PUC_MAN
|
SUPPLIER PUC MAINTENANCE | DSP | SUPPLIER_MAST | 32 | 0.0 |
SUPPL_REGION_MAN
|
SUPPL REGION MAINTENANCE | MAN | SUPPL_REGION | 32 | 0.0 |
SUPPL_SLS_INFO
|
HISTORICAL SALES BY SUPPLIER | DSP | STK_MAST | 32 | 0.0 |
SUPP_MAN
|
DIRECT SUPPLIER MAINTENANCE | MAN | SUPPLIER_MAST | 32 | 0.0 |
TAG_MAST_MAN
|
TAG PRICE MAINTENANCE | MDL | TAG_MAST | 32 | 0.0 |
TONNAGE_PER_PROV
|
TONNAGE PER PROVINCE | DSP | STK_TRANS | 32 | 0.0 |
TOP_FRUIT_VEG_SALES
|
TOP FRUIT AND VEG SALES | DSP | STK_TRANS | 32 | 0.0 |
TURNOVER_PER_PROV
|
TURNOVER PER PROVINCE | DSP | STK_TRANS | 32 | 0.0 |
UNBLOCK_MOBI_SALES
|
UNBLOCK MOBI SALES | DSP | ZU_USER | 32 | 0.0 |
USER_RFID
|
USER RFID CARD REGISTRATION | DSP | ZV_USER_DEFAULTS | 32 | 0.0 |
WHS_TRANS_LIST_WHS
|
WHOLESALE TRANSACTION LISTING WHOSALER | DSP | TROLLEY_MAST | 32 | 0.0 |
ZZMENU_GROUP_MAN
|
MENU GROUP MAINTENANCE | MAN | ZC_SEC_GROUP | 32 | 0.0 |
AGN_CR_SALES_LISTING
|
AGENT CREDIT SALES LISTING | DSP | SIZE_MAST | 31 | 0.0 |
AGN_EXIT_DKT_REV
|
REVERSE DOCKET SCANNED OUT | DSP | STK_TRANS | 31 | 0.0 |
AGN_PALLET_RET
|
AGENT PALLET RETURNS | DSP | PALL_TRANS | 31 | 0.0 |
AGN_PALLET_RET_INT
|
AGENT PALLET RETURNS INT | DSP | PALL_TRANS | 31 | 0.0 |
AGN_PALL_POOL
|
PALLET SALES | DSP | STK_TRANS | 31 | 0.0 |
AGN_PRO_FORMA
|
AGENT PROFORMA SALES LIMIT | MAN | AGENT_MAST | 31 | 0.0 |
AMEND_DEL_CONS_SUMM
|
SUMMARY OF AMENDED AND DELETED CONSIGN | DSP | STK_TRANS | 31 | 0.0 |
AUD_CONS_REPORT
|
AUDIT CONSIGNMENT CHANGES | DSP | STK_MAST | 31 | 0.0 |
BANANA_LEVY
|
CONSIGNMENT LEVY FEE UPDATE | MAN | STK_DETS | 31 | 0.0 |
BUYER_BLOCK
|
BUYER BLOCK | DSP | DEBTOR_MAST | 31 | 0.0 |
BUYER_PMT_TYPE_UPD
|
BUYER PMT TYPE UPDATE | DSP | DEBT_ADDR | 31 | 0.0 |
BUYER_STATEMENTS_NEW
|
BUYER STATEMENTS BY BUYER | DSP | STK_TRANS | 31 | 0.0 |
BYR_STATEMENTS_DUMP
|
BUYER STATEMENTS DUMP | DSP | STK_TRANS | 31 | 0.0 |
CANCELD_CONF_GCNS
|
CANCELLED CONFIRMED GCN LISTING | DSP | STK_TRANS | 31 | 0.0 |
CASHPNT_REC_KLE
|
CASHPOINT RECEIPT ANALYSIS | DSP | STK_TRANS | 31 | 0.0 |
CASH_DEPOSIT_FEE_MDL
|
CASH DEPOSIT FEE MAINTENANCE | MDL | CASH_DEPOSIT_FEE | 31 | 0.0 |
COMM_AUDIT_REPORT
|
COMMISSION AUDITS | DSP | DEBT_ADDR | 31 | 0.0 |
CONS_AUD_TRAIL
|
CONSIGNMENT AUDIT TRAIL | DSP | STK_MAST | 31 | 0.0 |
CONS_SALESMAN_ENQ
|
CONSIGNMENT SALESMAN ENQUIRY | DSP | STK_MAST | 31 | 0.0 |
CON_LIST
|
CONSIGNMENT LISTING | DSP | STK_DETS | 31 | 0.0 |
CS_LABELS
|
COLD STORAGE LABELS | DSP | STK_TRANS | 31 | 0.0 |
CS_STATISTICS2
|
COLD STORAGE STATISTICS ROOMS TOTALS | DSP | LOC_TRANS | 31 | 0.0 |
CS_STATISTICS_PTA
|
COLD STORAGE STATISTICS ROOMS TOTALS | DSP | LOC_TRANS | 31 | 0.0 |
CS_STOCK_LISTING
|
COLD STORAGE STOCK LISTING BY ROOM | DSP | TROLLEY_MAST | 31 | 0.0 |
DAILY_BALANCING
|
DAILY BALANCING | DSP | TROLLEY_MAST | 31 | 0.0 |
DIRECT_DELIV_UPD
|
DIRECT DELIVERY UPDATE | MAN | STK_DETS | 31 | 0.0 |
GATE_ACCESS_LISTING
|
GATE ACCESS LISTING | DSP | GATE_ACCESS | 31 | 0.0 |
MONTHLY_STATS_ITEM
|
STATS BY ITEM | DSP | STK_DETS | 31 | 0.0 |
MTH_SLSMAN_LIST
|
MONTHLY SALESMAN LISTING | DSP | STK_TRANS | 31 | 0.0 |
NASPAL_AUDIT_TRAILS
|
NASPAL AUDIT TRAILS | DSP | PALL_TRANS | 31 | 0.0 |
NEW_CONS_ITEM_PROV
|
NEW CONS ITEM PROV | DSP | DEBT_ADDR | 31 | 0.0 |
OS_LATE_COLLECTION
|
OUTSTANDING LATE COLLECTION LISTING | DSP | SIZE_MAST | 31 | 0.0 |
PALL_POOL_SLS
|
PALLET POOL SALES | DSP | PALL_POOL | 31 | 0.0 |
PALL_TYPE_MDL
|
PALLET TYPE MAINTENANCE | MDL | PALL_TYPE | 31 | 0.0 |
PRODUCER_NAME_PRINT
|
PRODUCER NAME TO PRINT | DSP | STK_DETS | 31 | 0.0 |
PROHIBIT_SALES
|
PROHIBIT SALES | MAN | CLIENT_MAST | 31 | 0.0 |
RECOVERY_PROCEDURES
|
RECOVERY PROCEDURES | DSP | GRADE_MAST | 31 | 0.0 |
REPRINT_CREDIT_NOTE
|
REPRINT CREDIT NOTE | DSP | STK_TRANS | 31 | 0.0 |
SALES_DEL_LIST
|
SALES DELETIONS LIST | DSP | STK_TRANS | 31 | 0.0 |
SALES_DEL_LISTING
|
SALES DEL LISTING | DSP | STK_TRANS | 31 | 0.0 |
SALES_TRANS_BY_SUPPL
|
SALES TRANS BY SUPPL | DSP | DEBT_ADDR | 31 | 0.0 |
SI_MAN
|
SIZE MAINTENANCE | MAN | SIZE_MAST | 31 | 0.0 |
SLSMAN_ALLOC_AUD
|
SALESMAN ALLOCATION AUDIT | DSP | STK_MAST | 31 | 0.0 |
SLS_DEL_LIST_DOCNO
|
SALES DELETION LISTING | DSP | STK_TRANS | 31 | 0.0 |
SLS_SUMM_BY_SMAN_1
|
SALES SUMM BY SMAN | DSP | STK_TRANS | 31 | 0.0 |
SLS_TRANS_BY_INV
|
SALES TRANSACTIONS BY TAX INVOICE | DSP | STK_TRANS | 31 | 0.0 |
STATS_REPORT
|
STATS REPORT | MAN | STK_TRANS | 31 | 0.0 |
SUB_BUYER_CRLIMIT
|
SUB BUYER CREDIT LIMIT ALLOCATION | DSP | BUYER_SUBS | 31 | 0.0 |
SUPPLIER_LISTING_EL
|
SUPPLIER LISTING BY PROVINCE BY CATEGORY | DSP | SUPPLIER_MAST | 31 | 0.0 |
SUPPL_LISTING_DBN
|
NEW SUPPLIER LISTING | DSP | SUPPLIER_MAST | 31 | 0.0 |
SUPPL_SMAN_COMM
|
SUPPLIER SALESMAN COMMISSION | DSP | DEBT_ADDR | 31 | 0.0 |
SUPPL_WEEKLY_DAY
|
WEEKLY SUPPLIER FAX | MAN | SUPPL_AGN | 31 | 0.0 |
WHS_DELIVERY_ENQUIRY
|
WHOLESALE DISTRIBUTION ENQUIRY | DSP | STK_MAST | 31 | 0.0 |
ZZ_LANGUAGE
|
LANGUAGE MAINTENANCE | MDL | ZZ_LANGUAGE | 31 | 0.0 |
ADM_STOCK_REPORT
|
ADMIN STOCK REPORT | DSP | STK_DETS | 30 | 0.0 |
AGN_CREDIT_BUYER
|
AGENT CREDIT ACCOUNT | MAN | DEBTOR_MAST | 30 | 0.0 |
BUYERS_ACC_DUMPS
|
DUMP BUYERS ACCOUNTS | MAN | DEBTOR_TRANS | 30 | 0.0 |
BUYER_MOVE_HISTORY
|
BUYER MOVEMENT HISTORY | DSP | DEBTOR_MAST | 30 | 0.0 |
BUYER_PURCH_DUMPS
|
BUYER PURCHASES DUMPS | DSP | DEBTOR_MAST | 30 | 0.0 |
BUYER_SCREEN_ENQ
|
BUYER ADDRESS ENQUIRY | DSP | STK_MAST | 30 | 0.0 |
BYR_MOVE_DUMP
|
BUYER MOVEMENT HISTORY DUMP | DSP | DEBTOR_MAST | 30 | 0.0 |
BYR_PALL_RETURNS
|
BUYER PALLET RETURNS | DSP | PALL_TRANS | 30 | 0.0 |
CHEP_OUTSTAN_PAL_BYR
|
CHEP OUTSTANDING AGENT PALLETS | DSP | STK_MAST | 30 | 0.0 |
COLOUR_MAST
|
COLOUR MAINTENANCE | MAN | COLOUR_MAST | 30 | 0.0 |
CONS_ITM_PROV
|
NEW CONSIGNMENT ITM, PROV, CONT, GRD | DSP | AUD_STK_DETS | 30 | 0.0 |
CONS_TARG_PRICE_EDIT
|
CONSIGNMENT TARGET PRICE EDIT | MAN | STK_DETS | 30 | 0.0 |
CS_UTILIZATION_ENQ
|
COLD STORAGE UTILIZATION ENQUIRY | DSP | GRADE_MAST | 30 | 0.0 |
CURRENCY_MAST
|
CURRENCY MAINTENANCE | MDL | CURRENCY_MAST | 30 | 0.0 |
DAILY_SECTION_STATS
|
DAILY SECTION STATISTICS | DSP | STK_DETS | 30 | 0.0 |
DAILY_STATS_DBN
|
DAILY STATISTICAL PRICES DBN | DSP | CLIENT_MAST | 30 | 0.0 |
DAILY_STATS_PRICES
|
DAILY STATISTICAL PRICES | DSP | STK_TRANS | 30 | 0.0 |
DELIVERY_COUNT
|
DELIVERY COUNT | DSP | TROLLEY_MAST | 30 | 0.0 |
DLY_STATS_MTH_ITEM
|
DAILY STATS BY MONTH BY ITEM | DSP | STK_DETS | 30 | 0.0 |
FIRST_TIME_SUPPL
|
FIRST TIME SUPPLIER INFORMATION | DSP | STK_MAST | 30 | 0.0 |
FLOOR_CHARGES_LIST
|
FLOOR CHARGES LISTING | DSP | STK_DETS | 30 | 0.0 |
LEVY_REPORT
|
LEVY RETURNS | DSP | SIZE_MAST | 30 | 0.0 |
NEW_CONS_ISEC
|
NEW CONSIGNMENT BY SECTION | DSP | AUD_STK_MAST | 30 | 0.0 |
NEW_CONS_LIST1
|
NEW CONSIGNMENT LIST1 | DSP | STK_DETS | 30 | 0.0 |
OTHER_BANK_DETAILS
|
OTHER BANK DETAILS | MAN | BANK_DET_OTHER | 30 | 0.0 |
OUT_PAL_AGN_THML
|
BUYERS O/S PALLETS BY AGENT (THERMAL) | DSP | STK_MAST | 30 | 0.0 |
PROD_GROUP_ALL
|
PRODUCT SELECTION GROUPING | MAN | GROUP_PRODUCTS | 30 | 0.0 |
REFUND_LIMIT_CHANGE
|
REFUND LIMIT MAINTENANCE | DSP | DEBTOR_MAST | 30 | 0.0 |
REF_ID_CARD
|
REF ID CARD/TAG TAKE-ON | MAN | DEBTOR_MAST | 30 | 0.0 |
REPRINT_DISCARDS
|
REPRINT DISCARDS | DSP | STK_TRANS | 30 | 0.0 |
REPRINT_WHOLESALE
|
REPRINT WHOLESALE NOTE | DSP | STK_TRANS | 30 | 0.0 |
RESET_FINALPAY_DATE
|
RESET FINPDTE | DSP | STK_MAST | 30 | 0.0 |
RFID_USER_REGIS
|
RFID USER REG | DSP | ZU_USER | 30 | 0.0 |
SALES_TRANS_LIST
|
SALES TRANSACTION LISTING | DSP | STK_TRANS | 30 | 0.0 |
SMAN_LIST_BY_SUPPL
|
SALESMAN LISTING BY SUPPLIER | DSP | STK_TRANS | 30 | 0.0 |
STATSSA_REPORT
|
STATS SA REPORT | DSP | STK_TRANS | 30 | 0.0 |
STK_ENQUIRY_PROKON1
|
PROKON STOCK ENQUIRY BY AGENT AND ITEM | DSP | STK_DETS | 30 | 0.0 |
STOCK_BALANCES
|
STOCK BALANCES BY ITEM,CONT,CONSIGN | DSP | STK_DETS | 30 | 0.0 |
SUPPL_GALEVY_REPORT
|
MONHTLY GARLIC LEVIES BY SUPPLIER | DSP | LEVY_TRANS | 30 | 0.0 |
SUPPL_ONLEVY_REPORT
|
MONHTLY ONION LEVIES BY SUPPLIER | DSP | STK_TRANS_HIST | 30 | 0.0 |
SUPPL_TOLEVY_REPORT
|
MONHTLY TOTMATO LEVIES BY SUPPLIER | DSP | SIZE_MAST | 30 | 0.0 |
SYS_CONTROL
|
SYSTEM CONTROL | MAN | ZV_USER_DEFAULTS | 30 | 0.0 |
TAXINV_ENQUIRY
|
TAX INVOICE ENQUIRY | DSP | STK_DETS | 30 | 0.0 |
WHOLESALE_MOVEMENTS
|
WHOLESALE MOVEMENTS | DSP | TROLLEY_MAST | 30 | 0.0 |
WHS_OUTSTANDING_PAY
|
WHOLESALE OUTSTANDING PAYMENTS | DSP | TROLLEY_MAST | 30 | 0.0 |
WSALE_CONS_STK_BAL
|
WHOLESALE CONSIGN STOCK BALANCES | DSP | STK_DETS | 30 | 0.0 |
ZZTERM_MAN
|
TERMINAL ID MAINTENANCE | MAN | ZI_TERM | 30 | 0.0 |
ABSA_LOAN_TFR
|
ABSA LOAN TRANSFER | DSP | ADDR_TYPE | 29 | 0.0 |
ACTIVE_PDF_SUPPL
|
ACTIVE PDF SUPPLIERS | DSP | SUPPL_AGN | 29 | 0.0 |
AGENT_PALL_SALES
|
AGENT PALLET SALES | DSP | STK_MAST | 29 | 0.0 |
AGN_AUD_PARAM_MAN
|
AGENT AUDIT PARAMETERS | MAN | AUD_PARAM_AGENT | 29 | 0.0 |
AGN_BYR_PROXY_PMT
|
CREDIT BUYER AGENT PAYMENTS | DSP | DEBTOR_MAST | 29 | 0.0 |
AGN_BYR_STATEMENTS
|
AGENT BUYER STATEMENTS EL BUYER | DSP | STK_TRANS | 29 | 0.0 |
AGN_CR_SLS_LIST
|
AGENT CREDIT SALES LISTING | DSP | TROLLEY_MAST | 29 | 0.0 |
AMEND_DEL_DEL_SUMM
|
SUMMARY OF AMENDED AND DELETED DELIVERY | DSP | STK_TRANS | 29 | 0.0 |
AUD_BYR_ACC_LIST
|
BUYER ACCOUNT CHANGES | DSP | DEBTOR_MAST | 29 | 0.0 |
AVE_COMMISSION_SMAN
|
AVERAGE COMMISSION BY SALESMAN | DSP | STK_TRANS | 29 | 0.0 |
BEMARKING_DUMPS
|
BEMARKING DUMPS | DSP | SIZE_MAST | 29 | 0.0 |
BOARD_BANK_DETAILS
|
BOARD BANKING DETAILS | MAN | BOARD_MAST | 29 | 0.0 |
BUYER_RES_STOCK
|
BUYER RESERVATION STOCK ENQUIRY | DSP | DEBTOR_MAST | 29 | 0.0 |
CASHIER_BAL_REPORT
|
CASHIER BALANCING REPORT | DSP | GRADE_MAST | 29 | 0.0 |
CASHIER_PERF_RPT
|
CASHIER PERFORMANCE REPORT | DSP | TROLLEY_MAST | 29 | 0.0 |
CAS_TIME_ANALYSIS
|
CASHIER AVERAGE TIME ANALYSIS | DSP | CASH_MAST | 29 | 0.0 |
CHEP_AMEND_CONS_LIST
|
CHEP AMENDEND CONS LIST | DSP | STK_DETS | 29 | 0.0 |
CHEP_PALL_SYST_SETUP
|
CHEP PALLET SYSTEM SETUP | MAN | CHEP_MAST | 29 | 0.0 |
CLEAR_UNCONF_CS_DEP
|
CLEAR UNCONFIRMED COLD STORAGE DEPOSITS | DSP | LOC_TRANS | 29 | 0.0 |
CONS_LIST_BY_VREGNO
|
CONSIGNMENT LIST BY VREGNO | DSP | STK_DETS | 29 | 0.0 |
CONV_MSG_MAN
|
CONVERT MESSAGES | DSP | SH_HELP_SCR | 29 | 0.0 |
CR_SLSDEL_PWD
|
CREDIT BUYER DELETIONS PASSWORD | DSP | ZU_USER | 29 | 0.0 |
CS_AGENT_STK_FLOOR
|
TRANSFER AGENT COLD STORE STOCK TO FLOOR | DSP | STK_MAST | 29 | 0.0 |
CS_TRANSFER_BUYER2
|
COLD STORE TRANSFER BUYER DEPOSITS2 | UPD | STK_MAST | 29 | 0.0 |
DAILY_CASH_LISTING
|
DAILY CASH LISTING | DSP | PALL_TRANS | 29 | 0.0 |
DAILY_ELECT_PAY
|
DAILY ELECTRONIC PAYMENTS | DSP | STK_TRANS | 29 | 0.0 |
DAILY_SALESMAN_NEW
|
DAILY SALESMAN REPORT | DSP | STK_TRANS | 29 | 0.0 |
DAILY_SMAN_REPORT
|
DAILY SALESMAN REPORT | DSP | STK_TRANS | 29 | 0.0 |
DAILY_SMAN_SUMM
|
DAILY SALESMAN SUMMARY | DSP | STK_TRANS | 29 | 0.0 |
DEBTOR_DR_CR_BAL
|
DEBTOR BALANCES (NEW) | DSP | DEBTOR_MAST | 29 | 0.0 |
DKT_EXIT_SCAN
|
DOCKET EXIT SCAN LISTING | DSP | STK_TRANS | 29 | 0.0 |
DKT_EXIT_SCAN_LIST
|
DOCKET EXIT SCAN LISTING | DSP | STK_TRANS | 29 | 0.0 |
FAX_SECTION_MAN
|
FAX SECTION MAINTENANCE | MAN | AGN_FAX_SECT | 29 | 0.0 |
FEES_CHECK
|
CHECK FEES AND DEDUCTIONS | DSP | STK_TRANS | 29 | 0.0 |
FLOOR_STATS_BY_SMAN
|
FLOOR STATS BY SALESMAN | DSP | STK_TRANS | 29 | 0.0 |
INTEREST_MAN
|
INTEREST MAINTENANCE | MAN | INTEREST_MAN | 29 | 0.0 |
IP_CONTROL_MAN
|
IP CONTROL MAINTENACE | MAN | IP_CONTROL | 29 | 0.0 |
ITEM_AVE
|
ITEM AVERAGE ENQUIRY | DSP | STK_TRANS | 29 | 0.0 |
LOCK_RELEASE_MAN
|
RELEASE LOCKED CONSIGNMENTS | DSP | STK_DETS | 29 | 0.0 |
MOB_SALES_LISTING
|
MOBI SALES LISTING | DSP | STK_DETS | 29 | 0.0 |
MONTHLY_STAT_RETURN
|
MONTHLY STAT RETURN | DSP | STK_TRANS | 29 | 0.0 |
NEW_CONSIGN_SPR
|
NEW CONSIGNMENT LISTING | DSP | SIZE_MAST | 29 | 0.0 |
NEW_DELIV_BY_USER
|
NEW DELIVERIES BY USER | DSP | STK_MAST | 29 | 0.0 |
OS_AGN_CR_SALES
|
OUTSTANDING AGENT CREDIT SALES LISTING | DSP | TROLLEY_MAST | 29 | 0.0 |
PALL_DELS_RECEIVED
|
PALL DELS RECEIVED | DSP | STK_DETS | 29 | 0.0 |
PALL_DELS_REC_RSA
|
PALL DELS RECEIVED | DSP | STK_DETS | 29 | 0.0 |
PALL_DELS_SLSMAN
|
PALL DELS RECEIVED BY SALESMAN | DSP | STK_DETS | 29 | 0.0 |
PALL_SALES
|
PALLET SALES | PRT | PALL_TRANS | 29 | 0.0 |
PED_VAL_STOCK
|
PED VALUE STOCK TONNAGE | DSP | PALL_TRANS | 29 | 0.0 |
PRICE_VAR_PW
|
AGENT PRICE VARIANCE PASSWORD | DSP | AGENT_MAST | 29 | 0.0 |
PRODUCT_STATISTICS
|
PRODUCT STATISTICS LISTING | DSP | PALL_TRANS | 29 | 0.0 |
PROV_SLS_SUPP_EXP
|
PROV SALES SUPPLIERS WITH DUE DATE | DSP | PROFORMA_SUPPL_AGENT | 29 | 0.0 |
PTA_STATEMENTS_TYP
|
BUYER STATEMENTS PTA TYPE | DSP | STK_TRANS | 29 | 0.0 |
REGION_MAN
|
REGION MAINTENANCE | MAN | REGION_MAST | 29 | 0.0 |
REMOVE_CDTE
|
REMOVE COMPLETION DATE | DSP | STK_MAST | 29 | 0.0 |
REMOVE_FINPDTE
|
REMOVE FINAL PAYMENT | DSP | STK_MAST | 29 | 0.0 |
REPRINT_PALL_RETNOTE
|
REPRINT BUYER PALLET RETURN NOTE | DSP | STK_TRANS | 29 | 0.0 |
REPRINT_TR_IS_NOTE
|
REPRINT TROLLEY ISSUE NOTE | DSP | STK_TRANS | 29 | 0.0 |
SEFA_LOANS
|
SEFA LOANS LISTING | DSP | SEFA_DISBURSE | 29 | 0.0 |
SLS_SECT_ACCESS_MDL
|
SALES SECTION ACCESS | MDL | SLSSECT_ACCESS | 29 | 0.0 |
SLS_SUMM_BY_SMAN_CPT
|
SALES SUMM BY SMAN | DSP | STK_TRANS | 29 | 0.0 |
STK_AUD_CONT_DETAILS
|
STOCK AUDIT CONTACT DETAILS | MAN | STK_AUD_CONTACT | 29 | 0.0 |
STK_BAL_SECT_ITM_KLE
|
CONSIGNMENT STOCK BALANCE BY SECTION | DSP | STK_TRANS | 29 | 0.0 |
STK_CONSIGN_ITEM_KLE
|
STOCK SHEET THERMAL | DSP | STK_TRANS | 29 | 0.0 |
STK_SHEET_THERM
|
STOCK SHEET THERMAL | DSP | STK_TRANS | 29 | 0.0 |
STK_SHT_SECT_ITEM
|
STOCK SHEET SECTION ITEM | DSP | STK_TRANS | 29 | 0.0 |
STK_TAKE_RES
|
STOCK TAKE RESULTS | DSP | STK_TAKE | 29 | 0.0 |
SUPPLIER_ITEM
|
SUPPLIER LIST BY ITEM | DSP | STK_MAST | 29 | 0.0 |
SUPPL_ENQ
|
SUPPLIER ENQUIRY LISTING | DSP | STK_DETS | 29 | 0.0 |
SUPPL_ITEM
|
ITEM AVERAGE ENQUIRY | DSP | STK_TRANS | 29 | 0.0 |
SUPPL_LEVY
|
SUPPLIER LEVY MAINTENANCE | MDL | SUPPL_LEVY | 29 | 0.0 |
SUPPL_TONNAGE_DUMP
|
SUPPLIER TONNAGE DUMP | DSP | STK_TRANS | 29 | 0.0 |
SUPPL_TONNAGE_TOTAL
|
SUPPLIER TONNAGE TOTAL DUMP | DSP | STK_TRANS | 29 | 0.0 |
TRANS_ALL_TO_FLR
|
TRANSFER ALL TO FLOOR | DSP | LOC_TRANS | 29 | 0.0 |
UNALLOCATED_STK_LIST
|
UNALLOCATED STOCK LISTING | DSP | PALL_TRANS | 29 | 0.0 |
VAL_PROV_SLS_MAN
|
VALIDATE PROFORMA SALES | DSP | DEBTOR_MAST | 29 | 0.0 |
VER_STATEMENTS_TYP
|
BUYER STATEMENTS VER TYPE | DSP | STK_TRANS | 29 | 0.0 |
WHS_DELETED_CONS
|
WHOLESALE DELETED CONSIGNMENTS | DSP | TROLLEY_MAST | 29 | 0.0 |
WHS_TRANS_LIST_CONS
|
WHOLESALE TRANSACTION LISTING BY CONS | DSP | TROLLEY_MAST | 29 | 0.0 |
Z1_DICT
|
DATA DICTIONARY | MDL | Z1_DICT | 29 | 0.0 |
Z6_RULE
|
PROCESSING RULE | MDL | Z6_RULE | 29 | 0.0 |
ZB_DB
|
REGISTER DATABASE | MDL | ZB_DB | 29 | 0.0 |
ZT_TABLE
|
REGISTER TABLE | MDL | ZT_TABLE | 29 | 0.0 |
ABSA_BUYER_TRANS
|
ABSA BUYER TRANSACTION LISTING | DSP | SIZE_MAST | 28 | 0.0 |
AGENT_TONNAGE
|
AGENT TONNAGE | DSP | STK_TRANS | 28 | 0.0 |
AGN_CLASSIF_MAN
|
AGENT CLASSIFICATIONS MAINTENANCE | MAN | AGENT_MAST | 28 | 0.0 |
AGN_PALL_RET_REP
|
AGN RETURN REPORT | DSP | DEBTOR_MAST | 28 | 0.0 |
AGN_RES_STK_ENQ_CONS
|
AGENT RESERVED STOCK ENQ BY CONSIGNMENT | DSP | STK_MAST | 28 | 0.0 |
BLOCKED_CONS
|
BLOCKED CONSIGNMENTS | DSP | AUD_STK_DETS | 28 | 0.0 |
BUYERS_ACCOUNTS_SUMM
|
BUYERS ACCOUNTS SUMM | MAN | DEBTOR_TRANS | 28 | 0.0 |
BUYERS_DUMP_RUN
|
BUYER DUMP BY AGENT | DSP | SIZE_MAST | 28 | 0.0 |
BUYER_PAL_RET_AGN
|
BUYER PALLET RETURNS TO AGENT | DSP | STK_MAST | 28 | 0.0 |
BUYER_TRANS_ENQUIRY
|
BUYER TRANSACTION ENQUIRY | DSP | DEBTOR_MAST | 28 | 0.0 |
CASHIER_STOCK
|
CASHIER STOCK ENQUIRY | DSP | SIZE_MAST | 28 | 0.0 |
CASHIER_SUMM_REPORT
|
CASHIER SUMMARY REPORT | DSP | STK_TRANS | 28 | 0.0 |
CASH_MANAGEMENT
|
CASH MANAGEMENT | DSP | SIZE_MAST | 28 | 0.0 |
CHEP_MONTHLY_MOVE
|
CHEP DAILY BALANCES | DSP | STK_TRANS | 28 | 0.0 |
CHEQUE_DETAILS
|
CHEQUE DETAILS | DSP | STK_TRANS | 28 | 0.0 |
COLD_STORAGE_BYR
|
LISTING OF COLD STORAGE STOCK INCL OTHER | DSP | LOC_TRANS | 28 | 0.0 |
CONFIRMED_GRN_ENQ
|
CONFIRMED GRN ENQUIRY | DSP | STK_MAST | 28 | 0.0 |
CONSIGN_BALANCES
|
STOCK BALANCES BY CONSIGNMENT | DSP | STK_DETS | 28 | 0.0 |
CS_LISTING_BY_ITEM
|
CS LISTING BY ITEM | DSP | LOC_TRANS | 28 | 0.0 |
CS_REMARKS_ AMEND
|
COLD STORAGE REMARKS AMEND | DSP | LOC_TRANS | 28 | 0.0 |
CS_ROOMS_TARRIFF_MAN
|
CS ROOMS TARRIFF MAINTENANCE | MAN | PALL_CS_TARIFF | 28 | 0.0 |
CS_TRANS_BY_DEP_LIST
|
DAILY COLD ROOM TRANSFERS LISTING | DSP | STK_MAST | 28 | 0.0 |
DEBTOR_LISTING
|
DEBTOR BALANCE LISTING | DSP | DEBTOR_MAST | 28 | 0.0 |
DEBTOR_MATCH
|
POSSIBLE MATCHING DEBTORS | DSP | DEBTOR_MAST | 28 | 0.0 |
DIR_DELIVERY_AUDITS
|
DIRECT DELIVERY AUDIT LISTING | DSP | STK_DETS | 28 | 0.0 |
E_WALLET_REGISTRA
|
E WALLET REGISTRATION | DSP | DEBT_ADDR | 28 | 0.0 |
GOODS_RECIEVED_PRN
|
GOOD RECEIVED NOTE | DSP | STK_DETS_GATE | 28 | 0.0 |
IP_MAST_MAN
|
IP MAST MAINTENANCE | MDL | IP_MAST | 28 | 0.0 |
JOURNAL_TAX_INVOICE
|
BUYER STATEMENT WITH TAX INVOICE | DSP | STK_TRANS | 28 | 0.0 |
LISTING_OF_CS_STOCK
|
LISTING OF COLD STORAGE STOCK | DSP | STK_TRANS | 28 | 0.0 |
MESSAGE_USERS_MAN
|
MESSAGE USERS MAINTENANCE | MDL | MESSAGE_USERS | 28 | 0.0 |
MSCOA_TRANS_UPDATE
|
MSCOA TRANSACTION UPDATE | DSP | MSCOA_MASTER | 28 | 0.0 |
MSCOA_TYPE_MAN
|
MSCOA TYPE MAINTENANCE | MAN | MSCOA_TYPE | 28 | 0.0 |
NEW_BANK_REFNO
|
NEW REFERENCE NUMBERS | MAN | DEBTOR_MAST | 28 | 0.0 |
NEW_PALLET_MAN
|
NEW PALLET MAINTENANCE | MAN | PZ_PALLETS | 28 | 0.0 |
ONE_LINE_MOVMENT
|
ONE LINE MOVEMENT | DSP | DEBTOR_TRANS | 28 | 0.0 |
PALLET_MOVEMENT2
|
PALLET MOVEMENT | DSP | PALL_TRANS | 28 | 0.0 |
PALL_POOL_JOURNALS
|
PALL POOL JOURNALS | DSP | DEBTOR_MAST | 28 | 0.0 |
PRICE_OVERRIDES_LIST
|
PRICE OVERRIDE REPORT | DSP | STK_TRANS | 28 | 0.0 |
PROD_MAST_INT
|
PRODUCT SELECTION GROUPING | MAN | PRODUCT_MAST | 28 | 0.0 |
PTA_STATEMENTS_NUM
|
BUYER STATEMENTS PTA BUYER | DSP | STK_TRANS | 28 | 0.0 |
QTY_MASS_RECEIVED
|
QTY AND MASS RECEIVED BY PRODUCT | DSP | STK_DETS | 28 | 0.0 |
REAS_MAN
|
REASON MAINTENANCE | MAN | REASON_MAST | 28 | 0.0 |
SALESMAN_REPORT_DUMP
|
SALESMAN REPORT DUMP | DSP | DEBT_ADDR | 28 | 0.0 |
SALES_DEL_TRANS_LIST
|
SALES DELETION AND TRANSFER LISTING | DSP | STK_TRANS | 28 | 0.0 |
SETUP_BYR_ELECTRONIC
|
SETUP BUYER ELECTRONIC PROCESSING | DSP | DEBTOR_MAST | 28 | 0.0 |
SET_LIM_PASSWORD
|
SET LIMITS PASSWORD | DSP | DEBTOR_MAST | 28 | 0.0 |
SLS_TRANS_PRICE_UPD
|
SALES TRANS LIST - PRICE CHANGED | DSP | STK_TRANS | 28 | 0.0 |
SLS_TRANS_QTY_UPD
|
SALES TRANS LIST - QUANTITY CHANGED | DSP | STK_TRANS | 28 | 0.0 |
STK_BALANCES_MP
|
CONSIGNMENT STOCK BALANCES | DSP | STK_DETS | 28 | 0.0 |
SUPPLIER_MATCH
|
POSSIBLE MATCHING SUPPLIERS | DSP | SUPPLIER_MAST | 28 | 0.0 |
SUPPL_LEVY_MAN
|
SUPPLIER LEVY MAINTENANCE | MDL | SUPPL_LEVY | 28 | 0.0 |
USER_BLOCKING_MEN
|
BLOCK OR UNBLOCK BY USERID | MAN | ZU_USER | 28 | 0.0 |
UTILIPAY_DAILY_LIST
|
UTILIPAY WALLET DAILY LIST | DSP | STK_TRANS | 28 | 0.0 |
UTILIPAY_MAN
|
UTILIPAY CLIENT MAINTENANCE | MAN | UTILIPAY_MAST | 28 | 0.0 |
VALIDATED_PROV_SLS
|
VALIDATED PROVISIONAL SALES | DSP | STK_TRANS | 28 | 0.0 |
VER_STATEMENTS_NUM
|
BUYER STATEMENTS VER BUYER | DSP | STK_TRANS | 28 | 0.0 |
ABSA_BUYER_BLOCK
|
ABSA BUYER BLOCK | DSP | DEBTOR_MAST | 27 | 0.0 |
ABSA_BYR_TRANS_LIST
|
ABSA BUYER TRANSACTION LISTING | DSP | SIZE_MAST | 27 | 0.0 |
ADDR_TYPE
|
ADDRESS TYPE | MDL | ADDR_TYPE | 27 | 0.0 |
AGENTS_TURNOVER_SECT
|
AGENTS SECTION TURNOVER | PRT | ADDR_TYPE | 27 | 0.0 |
AGN_PALL_RETURNS
|
AGENT PALLET RETURNS | DSP | STK_TRANS | 27 | 0.0 |
AGN_PALL_RT_CANCEL
|
AGENT PALLET RETURNS CANCELLATIONS | DSP | STK_TRANS | 27 | 0.0 |
ALL_BUYERS_OSBAL
|
ALL BUYERS OUTSTANDING BALANCES | DSP | DEBTOR_MAST | 27 | 0.0 |
BACKUP_LOG_REPORT
|
BACKUP LOG REPORT | DSP | DEBT_ADDR | 27 | 0.0 |
BLOCK_USER_SLSSECT
|
BLOCK OR UNBLOCK BY USERID | DSP | ZU_USER | 27 | 0.0 |
BUYER_GROUP
|
BUYER GROUP MAINTENANCE | MDL | BUYER_GROUP | 27 | 0.0 |
BUYER_LATE_RETURN
|
BUYER LATE RETURN | DSP | PALL_TRANS | 27 | 0.0 |
BUYER_STATEMENTS3
|
BUYER STATEMENTS EL BUYER | DSP | STK_TRANS | 27 | 0.0 |
BUYER_STATEMENTS_H
|
BUYER STATEMENTS EL BUYER H | DSP | STK_TRANS | 27 | 0.0 |
BUYER_STAT_EMAIL
|
BUYER STATEMENTS BULK EMAIL | DSP | STK_TRANS | 27 | 0.0 |
CALC_TYPE_MAN
|
CALCULATION TYPE MAINTENANCE | MAN | CALC_TYPE | 27 | 0.0 |
CASHIER_SAFE_DEPS
|
CASHIER SAFE DEPOSITS | DSP | DEBT_ADDR | 27 | 0.0 |
CASHPNT_REC_ANALYSIS
|
CASHPOINT RECEIPT ANALYSIS | PRT | STK_TRANS | 27 | 0.0 |
CASH_PNT_SUMM_BYR
|
CASHPOINT SUMMARY BUYER PAYMENTS | DSP | TROLLEY_MAST | 27 | 0.0 |
CASH_TRANS_PAY_METHD
|
CASHIER TRANSACTIONS BY PAYMENT METHOD | DSP | AREA_MAST | 27 | 0.0 |
CASH_TRN_PAY_METHD
|
CASHIER TRANSACTIONS BY PAYMENT METHOD | DSP | AREA_MAST | 27 | 0.0 |
CHEP_AGN_PALL_RT_CAN
|
CHEP-AGENT PALLET RETURNS CANCELLATIONS | DSP | STK_TRANS | 27 | 0.0 |
CHEP_WRITEOFF
|
CHEP PALLET WRITE-OFFS | DSP | PALL_TRANS | 27 | 0.0 |
CONF_CS_DEPOSITS
|
CONFIRMED COLD STORAGE DEPOSITS | DSP | LOC_TRANS | 27 | 0.0 |
CONS_LIST_BY_TRNSPTR
|
CONSIGNMENT LIST BY TRANSPORTER | DSP | STK_DETS | 27 | 0.0 |
CONTAINER_LISTING
|
CONTAINER LISTING | DSP | PRODUCT_MAST | 27 | 0.0 |
CS_AUD_REMARK_LIST
|
COLD STORAGE AUDIT REMARK LIST | DSP | DEBTOR_MAST | 27 | 0.0 |
CS_BUYER_AUD_SUMM
|
COLD STORAGE AUDIT SUMMARY BY BUYER | DSP | LOC_TRANS | 27 | 0.0 |
CS_DEP_MONTLHLY_BAL
|
CS DEPOSITORS MONTHLY BALANCES | DSP | TROLLEY_MAST | 27 | 0.0 |
CS_LISTING_BY_DEP
|
CS LISTING BY DEPOSITOR | DSP | LOC_TRANS | 27 | 0.0 |
CS_LISTING_BY_ROOM
|
CS LISTING BY ROOM | DSP | LOC_TRANS | 27 | 0.0 |
CS_TRANSF_LIST
|
COLD ROOM TRANSFERS LISTING | DSP | LOC_TRANS | 27 | 0.0 |
DAILY_SALES_TRANS
|
DAILY SALES TRANSACTIONS BY AGENT | DSP | AREA_MAST | 27 | 0.0 |
DAILY_STORE_CHARGES
|
DAILY STORAGE CHARGES | DSP | PALL_TRANS | 27 | 0.0 |
DC_TENANTS_SUPPL
|
DISTRIBUTION CENTRE TENANTS SUPPL | DSP | STK_MAST_DIRECT | 27 | 0.0 |
DEL_UNPAID_SALES
|
DELETED UNPAID SALES | DSP | STK_TRANS | 27 | 0.0 |
DIRECT_PRODUCE_AUD
|
DIRECT PRODUCE AUDIT | DSP | STK_MAST_DIRECT | 27 | 0.0 |
EXPORT_BUYERS_INV
|
EXPORT BUYERS INVOICE SETUP | MDL | EXPORT_INVOICE | 27 | 0.0 |
FLOORSPACE_MAN
|
FLOORSPACE MAN | DSP | CLIENT_MAST | 27 | 0.0 |
FRUIT_LEVIES
|
COLLECT DECIDUOUS FRUIT LEVY | DSP | TROLLEY_MAST | 27 | 0.0 |
FUNDS_ISSUED
|
FUNDS ISSUED TO BUYERS | DSP | STK_TRANS | 27 | 0.0 |
G_NUM_CANCELLATION
|
GATE NUMBER CANCELLATION LISTING | DSP | STK_DETS_GATE | 27 | 0.0 |
INACTIVE_BUYERS
|
INACTIVE BUYERS | DSP | TROLLEY_MAST | 27 | 0.0 |
LOANED_PALLETS
|
ALLOCATE PALLETS TO CONSIGN REPORT | DSP | STK_TRANS | 27 | 0.0 |
LOGIN_VIOLATIONS
|
LOGIN VIOLATIONS REPORT | DSP | DEBTOR_MAST | 27 | 0.0 |
MKT_AUD_PARAM_MAN
|
MARKET AUDIT PARAMETERS | MAN | AUD_PARAM_MKT | 27 | 0.0 |
MKT_DOC_USAGE
|
MONTHLY MARKET DOCKET USAGE | DSP | STK_MAST | 27 | 0.0 |
MKT_SECT_SLS_SUMM
|
MARKET SECT SLS SUMMARY | DSP | VAT_MAST | 27 | 0.0 |
MKT_SLS_COMM_AGN
|
MARKET SALES AND COMMISSION BY AGENT | DSP | STK_TRANS | 27 | 0.0 |
MSCOA_OTHER_TRANS
|
MSCOA OTHER TRANSACTIONS | DSP | STK_TRANS | 27 | 0.0 |
OS_BYR_SLS_DEL_RPT
|
O/S BUYER SALES DELETION REPORT | DSP | STK_TRANS | 27 | 0.0 |
PALL_BANK_TRANS
|
PALLET BANK TRANSACTIONS | DSP | STK_TRANS | 27 | 0.0 |
POTATO_LEVIES
|
COLLECT POTATO LEVY | DSP | STK_DETS_HIST | 27 | 0.0 |
PROKON_INSPECT
|
PROKON INSPECTION | DSP | VAR_MAST | 27 | 0.0 |
PROV_SALES_VAL
|
PROFORMA SALES VALIDATION PERIOD | MAN | PROV_PERIOD | 27 | 0.0 |
PRT_SLS_SUMM_BY_SMAN
|
SLS SUMM BY SMAN | DSP | STK_TRANS | 27 | 0.0 |
REPRINTED_PALL_CPT
|
REPRINTED PALL REMOVAL NOTES | DSP | STK_TRANS | 27 | 0.0 |
REPRINTED_REM_NOTE
|
REPRINTED REMOVAL NOTES | DSP | STK_TRANS | 27 | 0.0 |
REPRINT_BUYER_TRANS
|
REPRINTED BUYER TRANSACTIONS | DSP | STK_TRANS | 27 | 0.0 |
REPRINT_TAX_INV
|
REPRINTED TAX INVOICES | DSP | STK_TRANS | 27 | 0.0 |
RERUN_STATEMENTS
|
BUYER STATEMENTS EL BUYER | DSP | STK_TRANS | 27 | 0.0 |
RFID_AUDIT
|
RFID AUDIT | DSP | DEBTOR_MAST | 27 | 0.0 |
SFS_TARGET_PRICE_MAN
|
SFS TARGET PRICE MAN | MAN | TARGET_PRICE | 27 | 0.0 |
SLSMAN_PWD_MAN
|
SALESMAN PASSWORD ENTRY | DSP | SALESMAN_MAST | 27 | 0.0 |
SLS_BY_SMAN_COMB
|
SALES BY SALESMAN COMBINED | DSP | DEBT_ADDR | 27 | 0.0 |
SLS_SUMM_BY_SMAN_NEW
|
SLS SUMM BY SMAN | DSP | STK_TRANS | 27 | 0.0 |
SLS_TIME_BOOKED_PAID
|
SALES TIME BOOKED AND PAID | DSP | STK_TRANS | 27 | 0.0 |
SMAN_CLASSIFIC_MAN
|
SALESMAN CLASSIFICATION MAINTENANCE | MAN | SALESMAN_MAST | 27 | 0.0 |
SMAN_SECT_PERC
|
SALES SUMM BY PERC | DSP | STK_TRANS | 27 | 0.0 |
STATS_REPORT_DAILY
|
DAILY STATS REPORT | MAN | STK_TRANS | 27 | 0.0 |
STKT_ENQ_MAN
|
STOCK TAKE | DSP | STK_DETS | 27 | 0.0 |
SUPPL_PALL_RTNS
|
SUPPLIER PALLET RETURNS | DSP | VAR_MAST | 27 | 0.0 |
SUPPL_PALL_RTNS_REV
|
CANCELLATION OF SUPPLIER PALLET RETURNS | DSP | GRADE_MAST | 27 | 0.0 |
TEMP_BUYER_CHANGES
|
TEMPORARY BUYER CHANGES | DSP | AUD_DEBTOR_MAST | 27 | 0.0 |
TRANSF_DUMMY_SUPPL
|
TRANSFERED_DUMMY_SUPPLIERS | DSP | LOC_TRANS | 27 | 0.0 |
UNPAID_DEL_SLS_CSV
|
AGEING,DEVIATIONS AND SALES DUMP | DSP | STK_TRANS | 27 | 0.0 |
UTILIPAY_BYR_INVOICE
|
UTILIPAY BUYER INVOICE | DSP | STK_TRANS | 27 | 0.0 |
WHOLESALE_TRANS
|
WHOLESALE CONSOLIDATED SALES | DSP | STK_MAST | 27 | 0.0 |
YEARLY_STATS_ARCHIVE
|
YEARLY STATS REPORT ARCHIVE | MAN | STK_TRANS | 27 | 0.0 |
ZZ_LOGON_DEF_MAN
|
LOGON DEFAULTS | MDL | ZK_LOGON_DEFAULTS | 27 | 0.0 |
ACTIVE_SUPP_DUMP
|
ACTIVE SUPPLIERS FOR 12 MONTHS | DSP | CLIENT_MAST | 26 | 0.0 |
AGN_AMEND_STATE
|
AGENT AMEND STATUS | DSP | AGENT_MAST | 26 | 0.0 |
AGN_LINKED_BUYERS
|
AGENT LINKED BUYER RANGES | MAN | AGENT_MAST | 26 | 0.0 |
AGN_TYPE
|
AGENT TYPE MAINTENANCE | MDL | AGENT_TYPE | 26 | 0.0 |
BLK_SUPP_CHNG_NAME
|
BLOCK SUPPLIERS AND CHANGE NAMES | MAN | SUPPLIER_MAST | 26 | 0.0 |
BUSINESS_TYPE
|
BUSINESS_TYPE | MDL | BUSS_TYPE | 26 | 0.0 |
BUYER_DUMPS
|
BUYER DUMPS | DSP | LEVY_DUMP | 26 | 0.0 |
BUYER_MSG_DELETE
|
DELETE BUYER MESSAGE | DSP | BUYER_MSG | 26 | 0.0 |
BYR_CONTACTS_LIST
|
BUYER LISTING WITH CONTACT DETAILS | DSP | STK_TRANS | 26 | 0.0 |
CALENDER_MAN
|
CALENDER MAINTENANCE | MAN | CALENDER | 26 | 0.0 |
CALENDER_MAN2
|
CALENDER MAINTENANCE | MAN | CALENDER | 26 | 0.0 |
CASHIER_REF_LISTING
|
CASHIER PALL REFUND LISTING | DSP | DEBTOR_TRANS | 26 | 0.0 |
CHEP_CASH_MOV_SUM
|
CASH MOVEMENT SUMMARY | DSP | STK_TRANS | 26 | 0.0 |
CHEP_DAILY_MOVE
|
CHEP DAILY MOVEMENT | DSP | STK_TRANS | 26 | 0.0 |
CHEP_DAILY_USAGE
|
CHEP DAILY USAGE | DSP | STK_TRANS | 26 | 0.0 |
CHEP_REMITANCE_REP
|
CHEP REMITANCE REPORT | DSP | STK_TRANS | 26 | 0.0 |
CHEP_USAGE_VAT
|
WRITE-OFFS ENQUIRY | DSP | STK_TRANS | 26 | 0.0 |
CHNGE_TRADING_TIMES
|
CHANGE TRADING TIMES(ADMINS) | MAN | CLIENT_MAST | 26 | 0.0 |
CHRG_SUPPL_CS
|
EXCLUDE SUPPLIER FROM CS CHARGES | MAN | SUPPLIER_MAST | 26 | 0.0 |
CLIENTS_CONTRIBUTION
|
CLIENTS CONTRIBUTION | DSP | STK_DETS | 26 | 0.0 |
CONSIGN_CHECK
|
CONSIGNMENT CHECK | DSP | STK_TRANS | 26 | 0.0 |
CONTROL_SUMM_PTA
|
CONTROL SUMMARY | DSP | TROLLEY_MAST | 26 | 0.0 |
CRED_LIM_CHANGED
|
CREDIT LIM CHANGED | DSP | DEBTOR_MAST | 26 | 0.0 |
CRLIMIT_CHANGES
|
CREDIT LIMIT UPDATE | DSP | DEBTOR_MAST | 26 | 0.0 |
CSH_REF_CANCEL_LIST
|
CASHIER PALL REFUND CANCEL LISTING | DSP | DEBTOR_TRANS | 26 | 0.0 |
CS_DELETIONS_RPT
|
COLD STORAGE DELETIONS LISTING | DSP | LOC_TRANS | 26 | 0.0 |
CS_REMARKS_ENQ
|
COLD STORAGE REMARKS ENQUIRY | DSP | LOC_TRANS | 26 | 0.0 |
CS_STK_BAL_BY_BYR
|
COLD STORAGE LISTING BY ROOMS | DSP | STK_TRANS | 26 | 0.0 |
CT_MONTHLY_DUMPS
|
MNTH CAPE TOWN DUMPS | DSP | DEBT_ADDR | 26 | 0.0 |
DAILY_CASH_BAL
|
DAILY CASHIER BALANCING REPORT | DSP | CASHIER_SUMMARY | 26 | 0.0 |
DAILY_CASH_BAL_SUMM
|
DAILY CASHIER BALANCING SUMM | DSP | CASHIER_SUMMARY | 26 | 0.0 |
DAILY_SMAN_REPORT_NC
|
DAILY SALESMAN REPORT NOCOMM | DSP | STK_TRANS | 26 | 0.0 |
DEL_PROFORMA_SALES
|
DELETED PROFORMA SALES BY AGENT | DSP | STK_TRANS | 26 | 0.0 |
DEL_SALES_AGN_SSECT
|
DELETED SALES BY AGN AND SALES SECT | DSP | STK_TRANS | 26 | 0.0 |
DEL_SLS_AGN_DEBTOR
|
DELETED SALES BY AGN AND SECT AND BUYER | DSP | STK_TRANS | 26 | 0.0 |
DEV_CODE_MAN
|
DEVIATION CODE MAINTENANCE | MAN | DEVIATION_MAST | 26 | 0.0 |
ENTRY_TYPE
|
ENTRY TYPE | MDL | ENTRY_TYPE | 26 | 0.0 |
FM_COMMODITY_MAN
|
COMMODITY MAINTENANCE | MAN | FM_COMMODITY | 26 | 0.0 |
GOODS_RECIEVED_TST
|
GOOD RECEIVED NOTE TEST | DSP | STK_DETS_GATE | 26 | 0.0 |
GROUPING_PROD_LIST
|
GROUPING PRODUCT LISTING | DSP | PRODUCT_MAST | 26 | 0.0 |
HEAD_CASHIER_BAL
|
HEAD CASHIER BALANCING | PRT | DEBTOR_TRANS | 26 | 0.0 |
MKT_SALES_DUMP
|
MARKET SALES DUMP FOR APAC | DSP | TROLLEY_MAST | 26 | 0.0 |
MKT_STK_PROD1
|
MARKET STOCK BY PRODUCT | DSP | STK_DETS | 26 | 0.0 |
MKT_STK_SLS
|
MARKET STOCK SALES | DSP | STK_DETS | 26 | 0.0 |
MRS_SUPPLIERS
|
MRS SUPPLIERS | DSP | SUPPLIER_MAST | 26 | 0.0 |
MSCOA_GROUP
|
MSCOA MASTER MAINTENANCE | MAN | MSCOA_GROUP | 26 | 0.0 |
NEW_DEL_PROD1
|
NEW DELIVERIES BY PRODUCT | DSP | STK_DETS | 26 | 0.0 |
ONE_LINE_BUYER_DUMPS
|
DUMP ONE LINE BUYER MOVEMENT | DSP | TROLLEY_MAST | 26 | 0.0 |
ONE_LINE_MOVE_DUMP
|
BUYER SALES TRANS BY CARD NO | DSP | TROLLEY_MAST | 26 | 0.0 |
OTHER_DP_LABELS
|
COTHER DEPOSIT LABELS | DSP | STK_TRANS | 26 | 0.0 |
PALLET_TRANS_DLY
|
DAILY PALLET TRANSACTIONS | DSP | PALL_TRANS | 26 | 0.0 |
PALLET_WITHDRAWALS
|
PALLET POOL WITHDRAWALS | DSP | TROLLEY_MAST | 26 | 0.0 |
PALL_CS_TARIFF
|
COLD STORAGE PALLET TARIFFS | MAN | PALL_CS_TARIFF | 26 | 0.0 |
PALL_NEW_DELIVERIES
|
PALLET POOL NEW DELIVERIES | DSP | TROLLEY_MAST | 26 | 0.0 |
PALL_POOL_ENQ
|
PALLET POOL ENQUIRIES | DSP | PALL_POOL | 26 | 0.0 |
PASSWORD_AUD_LISTING
|
PASSWORD AUDIT LISTNG | DSP | AUD_ZU_USER | 26 | 0.0 |
POOL_BUYER_RETURNS
|
PALLET POOL RETURNS BY BUYER | DSP | TROLLEY_MAST | 26 | 0.0 |
POOL_CASH_MOVEMENTS
|
PALLET POOL CASH MOVEMENTS | DSP | TROLLEY_MAST | 26 | 0.0 |
REGISTER_CARD
|
REGISTER CARD | DSP | DEBTOR_MAST | 26 | 0.0 |
ROOM_CLASS_MAN
|
ROOM CLASS MAINTENANCE | MDL | ROOM_CLASS | 26 | 0.0 |
SALES_BUYER_GRAPH
|
SALES BUYER GRAPH | PRT | STK_TRANS | 26 | 0.0 |
SALES_DUMP_CPT
|
SALES DUMP | DSP | STK_TRANS | 26 | 0.0 |
SECT_SUMM_BY_AGN
|
SECTION SALES SUMMARY BY AGENT | DSP | INTEREST_TRANS | 26 | 0.0 |
STATS_REPORT_MONTHLY
|
MONTHLY STATS REPORT | MAN | STK_TRANS | 26 | 0.0 |
STATS_REPORT_WEEKLY
|
WEEKLY STATS REPORT | MAN | STK_TRANS | 26 | 0.0 |
STATS_REPORT_YEARLY
|
YEARLY STATS REPORT | MAN | STK_TRANS | 26 | 0.0 |
STK_BAL_TO_FAX
|
STOCK BALANCES TO FAX | PRT | ADDR_TYPE | 26 | 0.0 |
STK_STATIC_LISTING
|
STOCK STATIC LISTING | DSP | STK_DETS | 26 | 0.0 |
SUPPDEL_DETAIL_DUMP
|
SUPPL DEL DETAIL DUMP | DSP | DEBT_ADDR | 26 | 0.0 |
SUPPL_DETAIL_LISTING
|
SUPPLIER DETAILED LISTING | DSP | VAR_MAST | 26 | 0.0 |
SUPPL_MAN_EL
|
SUPPLIER MAINTENANCE | MAN | SUPPLIER_MAST | 26 | 0.0 |
SUPPL_NAME_ENQUIRY
|
SUPPLIER NAME ENQUIRY | DSP | SUPPLIER_MAST | 26 | 0.0 |
TOP_RESERVATIONS
|
TOP RESERVATIONS | DSP | DEBT_ADDR | 26 | 0.0 |
TROLLEY_CANCEL_LIST
|
CANCELLED TROLLEY ISSUES LISTING | DSP | VAR_MAST | 26 | 0.0 |
TROLLEY_CANCEL_LIST1
|
CANCELLED TROLLEY RETURNS LISTING | DSP | VAR_MAST | 26 | 0.0 |
TROLLEY_DEL_LISTING
|
TROLLEY DELETION LISTING | DSP | VAR_MAST | 26 | 0.0 |
TROLLEY_IS_LISTING
|
TROLLEY ISSUES LISTING | DSP | VAR_MAST | 26 | 0.0 |
TROLLEY_TRANS_REPORT
|
TROLLEY TRANSACTIONS REPORT | DSP | TROLLEY_MAST | 26 | 0.0 |
TROLLEY_TRNS_LISTING
|
TROLLEY TRANSACTIONS REPORT | DSP | VAR_MAST | 26 | 0.0 |
TROLLEY_TR_LISTING
|
TROLLEY RETURNS LISTING | DSP | VAR_MAST | 26 | 0.0 |
UNSCANNED_SLS_DOCKET
|
UNSACNNED SALES DOCKETS | DSP | STK_TRANS | 26 | 0.0 |
VALUE_OF_STOCK
|
VALUE OF STOCK PER AGENT AND ITEM | DSP | STK_TRANS | 26 | 0.0 |
VERSION_CTRL_MAN
|
VERSION CONTROL | MAN | ZX_PGMS_FIELDS | 26 | 0.0 |
WHS_CONTROL_SUMM
|
WHOLESALERS CONTROL SUMMARY | DSP | TROLLEY_MAST | 26 | 0.0 |
WRITE_OFF_ENQ
|
WRITE-OFFS ENQUIRY | DSP | STK_TRANS | 26 | 0.0 |
YEARS_TO_DEL_SUPPLI
|
AGENT AMEND STATUS | DSP | AGENT_MAST | 26 | 0.0 |
ABSA_BUYERS_ACCOUNTS
|
ABSA BUYERS ACCOUNTS | MAN | DEBTOR_TRANS | 25 | 0.0 |
ACC_TYPE
|
ACCOUNT TYPE MAINTENANCE | MAN | ACCOUNT_TYPE | 25 | 0.0 |
AGENTS_TURN_ISECT
|
AGENTS ITEM SECTION TURNOVER | DSP | ADDR_TYPE | 25 | 0.0 |
ALLOW_PRT_BYR_STAT
|
ENABLE PRINTING OF BUYER STATEMENT | MAN | DEBTOR_MAST | 25 | 0.0 |
AMENDED_PALL_CONS
|
AMENDED PALLET CONS | DSP | STK_DETS | 25 | 0.0 |
APC_BUY_STATEMENTS
|
APPLECO BUYER STATEMENTS | MAN | ACCOUNT_TYPE | 25 | 0.0 |
ARCHIVE_AGN_REP_MAN
|
AGENT ARCHIVE DOCUMENT MAINTENANCE | MAN | ARCHIVE_AGN_REP_PATH | 25 | 0.0 |
ASA_SPECIAL
|
ASA SPECIAL | DSP | STK_MAST | 25 | 0.0 |
AUTO_DEL_SUPPLIERS
|
AUTOMATIC DELETE SUPPLIERS | DSP | STK_MAST | 25 | 0.0 |
BLK_UNBLK_SLS_REF
|
SALES AND REFUND | DSP | TROLLEY_MAST | 25 | 0.0 |
BUYERS_CLASSIFIC_MAN
|
BUYERS CLASSIFICATIONS MAINTENANCE | MAN | DEBTOR_MAST | 25 | 0.0 |
BUYERS_LISTING_EL
|
BUYERS LISTING | DSP | DEBTOR_MAST | 25 | 0.0 |
BUYERS_PIN_CHANGES
|
BUYERS PIN CHANGES LISTING | DSP | TROLLEY_MAST | 25 | 0.0 |
BUYER_DUMP
|
BUYER DUMP | DSP | DEBTOR_MAST | 25 | 0.0 |
BUYER_ENQ_BY_ID
|
BUYER ENQUIRY BY ID | DSP | STK_TRANS | 25 | 0.0 |
BUYER_PURCH_SUMM
|
BUYER PURCH SUMM | DSP | STK_TRANS | 25 | 0.0 |
BUYER_STATEMENTS
|
BUYER STATEMENTS | MAN | STK_TRANS | 25 | 0.0 |
BUYER_STATEMENTS2
|
STATEMENTS BY TYPE 2 | DSP | DEBTOR_TRANS | 25 | 0.0 |
BYR_AGEING_LIST
|
BUYER AGEING LISTING | DSP | DEBTOR_MAST | 25 | 0.0 |
BYR_TURNOVER_BY_AGN
|
BUYER TURNOVER BY AGENT | DSP | STK_TRANS | 25 | 0.0 |
CHEP_CUMULATIVE_SUM
|
CHEP CUMULATIVE SUMMARY | DSP | PALL_TRANS | 25 | 0.0 |
CHEP_MARKET_RECON
|
CHEP MARKET RECON | DSP | PALL_TRANS | 25 | 0.0 |
CHEP_NEW_CONS_LIST
|
CHEP NEW CONS LIST | DSP | STK_DETS | 25 | 0.0 |
CHEP_PALL_SALES
|
CHEP PALL SYSTEM - PALL SALES | DSP | PALL_TRANS | 25 | 0.0 |
CHEP_WRITEOFF_ENQ
|
CHEP PALLET WRITE-OFFS | DSP | PALL_TRANS | 25 | 0.0 |
CLIENT_VAR_PASSWORD
|
MARKET PRICE VARIANCE PASSWORD | DSP | CLIENT_MAST | 25 | 0.0 |
COLD_STORAGE_STAST
|
COLD STORAGE STATISTICS BY ROOM | DSP | TROLLEY_MAST | 25 | 0.0 |
COMMODITY_TABLE
|
COMMODITY LISTING | DSP | FM_COMMODITY | 25 | 0.0 |
COMMP_AUDIT_REP
|
COMMISSION AUDITS REPORT | DSP | DEBT_ADDR | 25 | 0.0 |
COMP_CONS_LIST
|
COMPLETED CONSIGNMENTS LISTING | DSP | STK_DETS | 25 | 0.0 |
CONSIGN_STOCK
|
CONSIGN STOCK BY SALES SECT (BY ITEM) | DSP | STK_DETS | 25 | 0.0 |
CPT_STATEMENT_RUN
|
CPT STATEMENT RUN | DSP | DEBT_ADDR | 25 | 0.0 |
CS_STATISTICS
|
COLD STORAGE STATISTICS BY ROOM | DSP | TROLLEY_MAST | 25 | 0.0 |
DAILY_TURNOVER_EL
|
DAILY TURNOVER | DSP | STK_TRANS | 25 | 0.0 |
DEF_LOC_RATE_MAN
|
DEFAULT LOC RATE MAN | MAN | LOCATION_MAST | 25 | 0.0 |
DELETED_PALL_CONS
|
DELETED PALLET CONS | DSP | STK_DETS | 25 | 0.0 |
DKT_REMOVED
|
DOCKETS REMOVED AFTER 1 | DSP | STK_TRANS | 25 | 0.0 |
DKT_RESCAN_EXIT
|
DOCKETS RESCANNED LISTING | DSP | STK_TRANS | 25 | 0.0 |
DKT_STOP_EXIT_GATE
|
DOCKETS STOPPED AT MARKET EXIT GATE | DSP | STK_TRANS | 25 | 0.0 |
ENCRYPTIONS
|
ENCRYPTIONS | DSP | DEBT_ADDR | 25 | 0.0 |
FM_PRODUCTS
|
PRODUCT LISTING | DSP | FM_PRODUCT_MAST | 25 | 0.0 |
FM_PRODUCT_MAN
|
PRODUCT MAINTENANCE | MAN | FM_PRODUCT_MAST | 25 | 0.0 |
GATE_NUMBERS_ENQ
|
GATE NUMBERS ENQUIRY | DSP | STK_DETS_GATE | 25 | 0.0 |
LABELS
|
PRINTING OF LABELS | DSP | STK_DETS | 25 | 0.0 |
LEVY_REPORTS2
|
LEVY REPORTS SUMMARY/DETAIL | DSP | SIZE_MAST | 25 | 0.0 |
MARKET_SALES_SUMMARY
|
MARKET SALES SUMMARY | DSP | STK_TRANS | 25 | 0.0 |
MONTHLY_STATS_REV
|
MONTHLY STATS | DSP | STK_TRANS | 25 | 0.0 |
NEW_CONS_COMBINED
|
NEW CONSIGNMENT COMBINED | DSP | GRADE_MAST | 25 | 0.0 |
NEW_PALL_CONS
|
NEW PALL CONS | DSP | STK_DETS | 25 | 0.0 |
NO_TRANS_PROD
|
NUMBER OF TRANSACTIONS PER PRODUCT | DSP | STK_TRANS | 25 | 0.0 |
OTHER_DEP_CHARGES
|
OTHER DEPOSITOR CHARGES LISTING | DSP | STK_TRANS | 25 | 0.0 |
OUTS_PALL_RETURNS
|
OUTSTANDING PALLET RETURNS | DSP | PALL_MAST | 25 | 0.0 |
PALLET_BANKING
|
PALLET BANKING BALANCES | DSP | STK_TRANS | 25 | 0.0 |
PALLET_ENQUIRY
|
PALLET ENQUIRY | DSP | PALL_DETS | 25 | 0.0 |
PALL_SLS_LIST_PRE
|
DAILY PALLET SALES MORE THAN SIXTY | DSP | PALL_TRANS | 25 | 0.0 |
PERMIT_HOLDERS_LIST
|
PERMIT HOLDERS LISTING | DSP | FM_PERMIT_HOLDERS | 25 | 0.0 |
PIC_LOAD
|
PIC LOAD | DSP | DEBT_ADDR | 25 | 0.0 |
PMB_WRITEOFF_LISTING
|
PALLET WRITE-OFFS | DSP | PALL_TRANS | 25 | 0.0 |
PRINT_APC_STATEMENTS
|
PRINT APPLECO STATEMENTS | MAN | DEBTOR_TRANS | 25 | 0.0 |
PRODUCT_TABLE_LIST
|
FRM PRODUCT LISTING | DSP | FM_PRODUCT | 25 | 0.0 |
PROD_CONT_TABLE
|
PRODUCT AND CONTAINER LIST | DSP | FM_COMMODITY | 25 | 0.0 |
PROV_SALES_SUPPLIERS
|
PROVISIONAL SALES SUPPLIERS | DSP | AGENT_BANK | 25 | 0.0 |
REF_AUTH_ENQ
|
REFUND AUTHORIZATION ENQ | DSP | STK_TRANS | 25 | 0.0 |
REMOVE_RFID
|
REMOVE RFID | DSP | TROLLEY_MAST | 25 | 0.0 |
RE_AGENT_DAILY
|
RE-RUN AGENT DAILY | DSP | STK_TRANS | 25 | 0.0 |
RFID_ENQUIRY
|
RFID ENQUIRY | DSP | DEBTOR_MAST | 25 | 0.0 |
SEFA_MAN
|
SEFA MAINTENANCE SCREEN | MAN | SEFA_MAST | 25 | 0.0 |
SLS_MKT_COMMISSION
|
SALES AND MARKET COMMISSION BY AGN | DSP | STK_TRANS | 25 | 0.0 |
SMAN_ENT_MAST
|
SALESMAN ENTRY TYPE MAINTENANCE | MDL | SLSMAN_ENT_MAST | 25 | 0.0 |
STK_BAL_BY_SECT_EAS
|
CONSIGNMENT STOCK BALANCE BY SECTION | DSP | STK_TRANS | 25 | 0.0 |
STK_BAL_BY_SECT_KLE
|
CONSIGNMENT STOCK BALANCE BY SECTION | DSP | STK_TRANS | 25 | 0.0 |
STK_BAL_ENQ
|
STOCK BALANCE ENQUIRIES | DSP | STK_DETS | 25 | 0.0 |
STK_BAL_ITM_INTERN
|
CONSIGNMENT STOCK BALANCE BY SECTION INT | DSP | STK_TRANS | 25 | 0.0 |
STK_BAL_ITM_KWT
|
CONSIGNMENT STOCK BALANCE BY SECTION | DSP | STK_TRANS | 25 | 0.0 |
STK_SHEET_SMAN_ITEM
|
STOCK SHEET BY SALESMAN ITEM | DSP | STK_DETS | 25 | 0.0 |
STK_SHT_SMAN_ITEM
|
CONSIGNMENT STOCK BALANCE BY SMAN ITEM | DSP | DEBT_ADDR | 25 | 0.0 |
SUB_BUYERS_ENQ
|
SUB BUYERS ENQUIRY | DSP | PROFORMA_SUPPL_AGENT | 25 | 0.0 |
SUB_DEBTOR_MAN
|
SUB DEBTOR MAINTENANCE | DSP | DEBTOR_MAST | 25 | 0.0 |
SUPPLIER_AUTH
|
SUPPLIER AUTHORIZATION | DSP | DEBTOR_MAST | 25 | 0.0 |
SUPPLIER_STOCK_SHEET
|
CONSIGNMENT STOCK BALANCE BY SUPPLIER | DSP | DEBT_ADDR | 25 | 0.0 |
SUPPL_DISCARD_ENQ
|
SUPPLIER DISCARD ENQUIRY | DSP | STK_TRANS | 25 | 0.0 |
SUPPL_MAINT
|
SUPPLIER PAYMENT TERMS MAINTENANCE | MAN | SUPPL_AGN | 25 | 0.0 |
SURETY_BUYERS_REPORT
|
SURETY BUYERS REPORT | DSP | DEBT_ADDR | 25 | 0.0 |
SYSTEM_TIME
|
SYSTEM OPEN AND CLOSE TIME | MAN | CLIENT_MAST | 25 | 0.0 |
TONNAGE_REPORT
|
TONNAGE REPORTS | DSP | STK_TRANS | 25 | 0.0 |
TOP_CANCELLATIONS
|
TOP CANCELLATIONS | DSP | DEBT_ADDR | 25 | 0.0 |
TOP_DEVIATIONS
|
TOP_DEVIATIONS | DSP | DEBT_ADDR | 25 | 0.0 |
UNCONFIRMED_CS
|
COLD STORAGE LISTING | DSP | STK_TRANS | 25 | 0.0 |
UTILIPAY_PARM
|
UTILIPAY PARAMETERS | MAN | CLIENT_MAST | 25 | 0.0 |
VALUE_OF_STOCK2
|
VALUE OF STOCK PER AGENT AND ITEM | DSP | STK_TRANS | 25 | 0.0 |
VARIETY_LISTING
|
VARIETY LISTING | DSP | VAR_MAST | 25 | 0.0 |
ZO_ORG
|
ORGANIZATIONAL STRUCTURE | MAN | ZO_ORG | 25 | 0.0 |
ABSA_MAIN_DEACTIVATE
|
ABSA MAIN DEACTIVATE | DSP | DEBTOR_MAST | 24 | 0.0 |
AGENTS_TURNOVER
|
AGENTS TURNOVER | DSP | ADDR_TYPE | 24 | 0.0 |
AGN_RFID_DEL_REG
|
AGENT RFID DEL REG | DSP | AGN_PASSW | 24 | 0.0 |
AREA_MAST_MAN
|
AREA MAINTENANCE | MDL | AREA_MAST | 24 | 0.0 |
BLOCK_SC_BUYER
|
BLOCK UNREGISTERED SECURE CASH BUYERS | DSP | AGENT_FAXES | 24 | 0.0 |
BUYERS_ACCOUNTS_SUM
|
SUMMARY OF BUYERS ACCOUNTS | MAN | DEBTOR_TRANS | 24 | 0.0 |
BUYERS_OS_PALLETS
|
BUYERS OUTSTANDING PALLETS | DSP | PALL_TRANS | 24 | 0.0 |
BUYER_EMAIL_MAN
|
BUYER EMAIL MAN | DSP | DEBT_ADDR | 24 | 0.0 |
BUYER_PALL_RET_PTA
|
BUYER PALLET RETURNS TO AGENT | DSP | STK_MAST | 24 | 0.0 |
BUYER_PAL_RET_CAN
|
BUYER PALLET RETURNS TO AGENT CANCEL | DSP | STK_MAST | 24 | 0.0 |
BUYER_PAL_RET_INT
|
BUYER PALLET RETURNS | DSP | STK_MAST | 24 | 0.0 |
BUYER_PAL_RET_PTA
|
BUYER PALLET RETURNS TO AGENT | DSP | STK_MAST | 24 | 0.0 |
BUYER_STATEMENTS_PP
|
PREPRINTED STATEMENTS | DSP | DEBTOR_TRANS | 24 | 0.0 |
BYR_ACC_AUDIT
|
BUYER ACCOUNT AUDIT LISTING | DSP | DEBTOR_MAST | 24 | 0.0 |
BYR_DROPSAFE_MAN
|
DEBTOR DROPSAFE MAINTENANCE | MAN | DEBTOR_MAST | 24 | 0.0 |
BYR_PAL_RET_AGN_CAN
|
BUYER PALLET RETURNS TO AGENT CANCEL | DSP | STK_MAST | 24 | 0.0 |
CASHIER_TRANS_LIST
|
CASHIER TRANS LIST | DSP | DEBTOR_TRANS | 24 | 0.0 |
CASH_TRANS_REMARK
|
CASH TRANSACTION REMARKS | MAN | CASH_TRANS_REMARK | 24 | 0.0 |
CHANGE_PASSWORD
|
CHANGE USER PASSWORD | MAN | ZU_USER | 24 | 0.0 |
CHECK_MISS_DELNO
|
CHECK MISSING DELIVERY NUMBERS | DSP | STK_MAST | 24 | 0.0 |
CHEP_PAL_DAILY_BAL
|
CHEP PALL DAILY BALANCES | DSP | PALL_TRANS | 24 | 0.0 |
CLEAR_BUYER_REF
|
CLEAR BUYER REFUND | DSP | DEBTOR_TRANS | 24 | 0.0 |
CLEAR_UNCONF_DEPS
|
CLEAR UNCONFIRMED DEPOSITS | DSP | DEBT_ADDR | 24 | 0.0 |
CONS_PRICE_ENQ
|
CONSIGN PRICE ENQUIRY | PRT | STK_TRANS | 24 | 0.0 |
CONS_WITHOUT_GRN
|
CONSIGNMENT WITHOUT GRN | DSP | STK_TRANS | 24 | 0.0 |
COUNT_LIST
|
COUNT LISTING | DSP | COUNT_MAST | 24 | 0.0 |
CS_DEP_DELETION
|
COLD STORAGE DEPOSIT DELETION | DSP | LOC_TRANS | 24 | 0.0 |
CS_LISTING_BY_ROOMS
|
COLD STORAGE LISTING BY ROOMS | DSP | STK_TRANS | 24 | 0.0 |
DAILY_AGN_BAL
|
DAILY AGENT BALANCES | DSP | PALL_TRANS | 24 | 0.0 |
DEBTOR_DELETION
|
DEBTOR DELETION | DSP | DEBTOR_MAST | 24 | 0.0 |
DELETE_BUYER_MSG
|
DELETE BUYER MESSAGE | DSP | TROLLEY_MAST | 24 | 0.0 |
DELETE_UNPAID_SALES
|
DELETED UNPAID SALES BY AGN AND SECT | DSP | STK_TRANS | 24 | 0.0 |
DELIVERY_TYPE_MAN
|
DELIVERY TYPE MAINTENANCE | MDL | DELIVERY_TYPE | 24 | 0.0 |
DEL_SALES_AGENT
|
DELETED SALES BY AGN AND SECT | DSP | STK_TRANS | 24 | 0.0 |
DEL_SALES_AGENT_REV
|
DELETED SALES BY AGN AND SECT | DSP | STK_TRANS | 24 | 0.0 |
DEL_UNCONF_DP_LIST
|
DELETED CS DEPOSIT LISTING | DSP | STK_TRANS | 24 | 0.0 |
DUMP_BUYER_PURCH
|
BUYER PURCHASE DUMP BY ITEM | DSP | STK_TRANS | 24 | 0.0 |
D_RANDOM_NO_MAINT
|
DEBTOR RANDOM NUMBER MAINTENANCE | MAN | DEBTOR_MAST | 24 | 0.0 |
E_WALLET_REG
|
E WALLET REGISTRATION | DSP | DEBT_ADDR | 24 | 0.0 |
E_WALLET_REGI
|
E WALLET REGISTRATION | DSP | DEBT_ADDR | 24 | 0.0 |
GFE_AUDIT
|
GFE AUDIT | DSP | STK_TRANS | 24 | 0.0 |
GLOBAL_ISSUE_IND_MAN
|
GLOBAL ISSUE INDICATOR MAINTENANCE | MAN | AGN_ROOM_USAGE | 24 | 0.0 |
JOURNAL_INV_MAN
|
BUYER TO GET ONE JOURNAL INVOICE | MAN | DEBTOR_MAST | 24 | 0.0 |
LIST_TARRIF_CHANGES
|
LIST OF TARRIF CHANGES | DSP | STK_TRANS | 24 | 0.0 |
LOCATION_TYPE_MAN
|
LOCATION TYPE MAINTENANCE | MDL | LOCATION_TYPE | 24 | 0.0 |
MKT_SALES_SUMM_WHS
|
MONTHLY WHOLESALER DETAILS | MAN | STK_TRANS | 24 | 0.0 |
MONTHLY_LEVY_DUMP
|
MONTHLY LEVY DUMP | DSP | LEVY_DUMP | 24 | 0.0 |
PERIOD_TYPE_MAN
|
PERIOD TYPE MAINTENANCE | MDL | PERIOD_TYPE | 24 | 0.0 |
PINEAPLE_LEVY_DUMP
|
PINEAPPLE LEVY DUMP | DSP | LEVY_DUMP | 24 | 0.0 |
PROD_SECT_GROUPING
|
PRODUCT SELECTION GROUPING | MAN | SECT_GROUP | 24 | 0.0 |
PROTECTED_BUYERS
|
PROTECTED CASH BUYERS | DSP | DEBTOR_TRANS | 24 | 0.0 |
PROV_SALES_SUMMARY
|
PROVISIONAL SALES SUMMARY | MAN | PROV_MAST | 24 | 0.0 |
REFUND_AUTH_REPORT
|
REFUND AUTH REPORT | DSP | DEBTOR_TRANS | 24 | 0.0 |
REPRINT_PR_ENTRY
|
REPRINT PALL RETURNS | PRT | PALL_TRANS | 24 | 0.0 |
RUN_TENANT_INV
|
BLOCK UNREGISTERED SECURE CASH BUYERS | DSP | AGENT_FAXES | 24 | 0.0 |
SALESMAN_LISTING
|
DAILY SALESMAN LISTING | PRT | ADDR_TYPE | 24 | 0.0 |
STATEMENT_ARC_REGEN
|
STATEMENT ARCHIVE REGEN | DSP | DEBT_ADDR | 24 | 0.0 |
TAG_MKT_STK_ENQ
|
TAG MARKET STOCK ENQUIRY | DSP | SIZE_MAST | 24 | 0.0 |
TENANT_TAX_INVOICES
|
RUN TENANT TAX INVOICE | DSP | AGENT_FAXES | 24 | 0.0 |
TROLLEY_TRNS_LIST_EL
|
TROLLEY TRANSACTION REPORT | DSP | TROLLEY_MAST | 24 | 0.0 |
UNCLAIMED_BUYER_RET
|
UNCLAIMED BUYER RETURNS | DSP | STK_MAST | 24 | 0.0 |
WHOLESALE_ENQ
|
WHOLESALE ENQUIRY | DSP | WHOLESALE_MAST | 24 | 0.0 |
AGENT_AUD_DETAILS
|
AGENT AUDIT DETAILS MAINTENACE | MAN | STK_TRANS | 23 | 0.0 |
AGENT_FAX_MSG
|
AGENT FAX MSG | DSP | AGENT_FAX_MESSAGE | 23 | 0.0 |
AGN_AUD_PER_MAN
|
AGENT AUDIT PERIOD MAINTENANCE | MAN | AGENT_MAST | 23 | 0.0 |
BANK_GUAR_CHANGES
|
BANK GUARANTEES CHANGES | DSP | DEBTOR_MAST | 23 | 0.0 |
BUYERS_OS_PALLETS_H
|
BUYERS OUTSTANDING PALLETS | DSP | PALL_TRANS | 23 | 0.0 |
BUYER_CARD_RESET
|
BUYER CARD RESET | DSP | DEBTOR_MAST | 23 | 0.0 |
BUYER_PALL_DETAILS
|
BUYER PALLETS DETAILS | DSP | PALL_TRANS | 23 | 0.0 |
BUYER_PALL_RETURNS
|
BUYER PALLET RETURNS | DSP | PALL_TRANS | 23 | 0.0 |
BUYER_PURCH_ENQ
|
BUYER PURCHASES ENQ | DSP | STK_TRANS | 23 | 0.0 |
BUYER_SLS_PIN_MAN
|
BUYER SALES PIN LIMIT MAINTENANCE | MAN | DEBTOR_MAST | 23 | 0.0 |
CASH_PAYMTHD_MAN
|
CASH PAYMENT METHOD MAINTENANCE | MDL | CASH_PAYMTHD | 23 | 0.0 |
CHARGE_TYPE_MAN
|
CHARGE TYPE MAINTENANCE | MAN | CHARGE_TYPE | 23 | 0.0 |
CHEQUE_TRANS
|
CHEQUE TRANSACTIONS | DSP | DEBTOR_TRANS | 23 | 0.0 |
CLEAR_BUYER_CARD
|
BUYER CARD RETURN | DSP | DEBTOR_MAST | 23 | 0.0 |
CONF_DISC_QTY_UPD
|
CONFIRMED DISCARDS QTY-UPD | DSP | STK_TRANS | 23 | 0.0 |
CS_OTHER_DEP_DEL1
|
CS OTHER DEPOSITS DELETED LIST | DSP | STK_TRANS | 23 | 0.0 |
CS_TONNAGE
|
COLD STORAGE MONTHLY TONNAGE | DSP | LOC_TRANS | 23 | 0.0 |
DAILY_PAY_TO_FUNDERS
|
DAILY PAYMENTS TO FUNDERS | DSP | STK_TRANS | 23 | 0.0 |
DAILY_TOMATO_STATS
|
DAILY TOMATO STATISTICS | DSP | TROLLEY_MAST | 23 | 0.0 |
DATA_ARCHIVE
|
DATA ARCHIVE | DSP | DEBT_ADDR | 23 | 0.0 |
DEBTOR_TYPE_MAN
|
DEBTOR TYPE | MDL | DEBTOR_TYPE | 23 | 0.0 |
DELETE_CONSIGN
|
DELETED CONSIGNMENTS | DSP | STK_TRANS | 23 | 0.0 |
DISCARDED_CONS
|
DISCARDED CONSIGNMENTS | DSP | STK_TRANS | 23 | 0.0 |
EXPORT_BUYERS
|
EXPORT BUYERS | DSP | STK_TRANS | 23 | 0.0 |
FM_TABLES_MAN
|
TABLES MAINTENANCE | MAN | FM_TABLES | 23 | 0.0 |
ITEM_COLOUR1
|
ITEM COLOUR MAINTENANCE SPEC | MDL | ITEM_COLOUR | 23 | 0.0 |
MAJOR_PROD_MAN
|
MAJOR PRODUCT MAINTENANCE | MAN | PRODUCT_MAST | 23 | 0.0 |
MARKET_PURCHASES
|
MARKET PURCHASES | MAN | STK_TRANS | 23 | 0.0 |
MARKET_SALES_SUMM_D
|
MARKET DIRECT SALES SUMMARY ONLY | MAN | STK_TRANS | 23 | 0.0 |
MARKET_SALES_SUMM_N
|
MARKET NORMAL SALES SUMMARY ONLY | MAN | STK_TRANS | 23 | 0.0 |
MENG_PRAC
|
PRACTICE | DSP | VAR_MAST | 23 | 0.0 |
MONTHLY_CAGE_RENTAL
|
MONTHLY CAGE RENTAL MAINTENANCE | MAN | DEBTOR_MAST | 23 | 0.0 |
MSCOA_DELETION
|
MSCOA DELETION | DSP | STK_TRANS | 23 | 0.0 |
MSCOA_UPLOAD
|
MSCOA UPLOAD | DSP | STK_TRANS | 23 | 0.0 |
NEW_BUYERS_LISTING
|
NEW BUYERS LISTING | DSP | VAR_MAST | 23 | 0.0 |
NEW_BUYERS_LISTING1
|
NEW BUYERS LISTING | DSP | VAR_MAST | 23 | 0.0 |
NEW_BUYERS_PRE
|
NEW BUYERS LISTING | DSP | DEBTOR_MAST | 23 | 0.0 |
NEW_UNREG_BUYER_LIST
|
UNREGISTERED NEW BUYERS LISTING | DSP | VAR_MAST | 23 | 0.0 |
PROD_FLOOR_CHARGE
|
PRODUCT FLOOR CHARGES | DSP | PRODUCT_MAST | 23 | 0.0 |
REGRADES
|
DISCARDED CONSIGNMENTS | DSP | STK_TRANS | 23 | 0.0 |
REG_CONS
|
REGRADED CONSIGNMENTS | DSP | STK_TRANS | 23 | 0.0 |
REPRINTED_REM_NOTES
|
REPRINTED REMOVAL NOTES | DSP | STK_TRANS | 23 | 0.0 |
RER_CONS
|
REGRADED CONSIGNMENTS | DSP | STK_TRANS | 23 | 0.0 |
SALESMAN_REPORT
|
SALESMAN LISTING | DSP | SALESMAN_MAST | 23 | 0.0 |
SECOND_BANANA_TARIFF
|
SECOND BANANA TARIFF | DSP | LOC_TRANS | 23 | 0.0 |
SECT_AUD_PARAM_MAN
|
SECTION AUDIT PARAMETERS | MAN | AUD_PARAM_SECT | 23 | 0.0 |
STATEMENTS_BY_TYPE
|
STATEMENTS BY TYPE | PRT | DEBTOR_TRANS | 23 | 0.0 |
STATS_COMBINED
|
STATS COMBINED | DSP | STK_MAST | 23 | 0.0 |
SUB_BYR_EMAIL_MAN
|
SUB BUYER EMAIL MAINTENANCE SCREEN | MAN | SUB_BUYER_EMAIL | 23 | 0.0 |
SUPPL_DAILY_WRITEOFF
|
SUPPLIER DAILY WRITEOFF | MDL | SUPPL_DAILY_WRITEOFF | 23 | 0.0 |
SYST_GEN_BY_USERID
|
SYSTEM GENERATED LIST BY USERID | DSP | ZU_USER | 23 | 0.0 |
TROLLEY_MESSAGE_MAN
|
TROLLEY MESSAGE MAINTENANCE | MDL | TROLLEY_MAST | 23 | 0.0 |
UNBLOCKED_BYRS_DUMP
|
UNBLOCKED DEBTORS DUMP | DSP | DEBTOR_MAST | 23 | 0.0 |
UNCOF_CS_DEL_LIST
|
COLD STORAGE LISTING | DSP | STK_TRANS | 23 | 0.0 |
USE_FULL_AV_BALL
|
USE FULL AVAILABLE BALANCE | DSP | DEBTOR_MAST | 23 | 0.0 |
VATS_MAN
|
VAT CODE MAINTENANCE | MAN | VAT_MAST | 23 | 0.0 |
WAYBILL_DELIV
|
WAYBILL DELIVERY ENQUIRY | DSP | PROFORMA_SUPPL_AGENT | 23 | 0.0 |
WHS_PAYMNT_REPRINT
|
WHOLESALE PAYMENT REPRINTS | DSP | STK_TRANS | 23 | 0.0 |
Z3_ENTRY_POINT
|
ENTRY POINT MAINTENANCE | MAN | Z3_ENTRY_POINT | 23 | 0.0 |
ZZ_G
|
GENERATE VALUE | ZZD | G1_GENERAL | 23 | 0.0 |
ZZ_SUBSYS_MAN
|
SUB-SYSTEM | MDL | ZW_SUBSYS | 23 | 0.0 |
AGENT_PASSWORDS
|
AGENT PASSWORDS | DSP | DEBTOR_MAST | 22 | 0.0 |
ALLOW_PALL_MAN
|
ALLOW PALLETS MAINTENANCE SCREEN | MAN | AGENT_MAST | 22 | 0.0 |
ANNUAL_BALANCES_DBN
|
ANNUAL DEB CRED BALS | DSP | DEBTOR_MAST | 22 | 0.0 |
ANNUAL_BALANCE_NEW
|
ANNUAL DEB CRED BALS | DSP | DEBTOR_MAST | 22 | 0.0 |
BACKUP_LISTING
|
BACKUP LISTING | DSP | DEBTOR_MAST | 22 | 0.0 |
BANK_FILE_PTA
|
BANK FILE CREATION | DSP | BANK_EFT | 22 | 0.0 |
BNK_GUA_DUE_TO_EXP
|
BANK GUARANTEES DUE TO EXPIRE | DSP | DEBTOR_MAST | 22 | 0.0 |
BUYERS_SUMMARY2
|
BUYERS SUMMARY2 | DSP | DEBTOR_MAST | 22 | 0.0 |
BUYER_PURCH_TRNOVR
|
BUYER PURCH TURNOVER | DSP | STK_TRANS | 22 | 0.0 |
BUYER_TRANS_DAILY
|
BUYER TRANS DAILY | DSP | STK_TRANS | 22 | 0.0 |
BYR_OS_PAYMENTS
|
BUYER OUTSTANDING PAYMENTS | DSP | STK_TRANS | 22 | 0.0 |
CHEP_DAILY_AGN_BAL
|
NASPAL DAILY AGENT BALANCES | DSP | PALL_TRANS | 22 | 0.0 |
CHEP_DATA
|
DAILY DELIVERY DETAILS | DSP | PALL_TRANS | 22 | 0.0 |
CHEP_MEMBER_SALES
|
BUYER TO POOL MAINTENANCE | DSP | PALL_TRANS | 22 | 0.0 |
CHEP_PALL_DETAIL
|
DAILY CHEP PALLET DETAILS | DSP | PALL_TRANS | 22 | 0.0 |
CHEP_USAGE_FEES
|
CHEP USAGE FEES | DSP | STK_TRANS | 22 | 0.0 |
CONSIG_STK_ITM_SUPP
|
CONSIGN STK ITEM SUPP | DSP | STK_DETS | 22 | 0.0 |
COUNT_BUYERS
|
TOTAL NUMBER OF BUYERS | DSP | CONT_MAST | 22 | 0.0 |
CREDIT_LIMIT_MAN
|
CREDIT LIMIT MAN | DSP | DEBTOR_MAST | 22 | 0.0 |
CS_DAILY_CHARGES
|
COLD STORAGE DAILY CHARGES | DSP | LOC_TRANS | 22 | 0.0 |
CS_DAILY_CHAR_OTHER
|
COLD STORAGE DAILY CHARGES OTHER | DSP | LOC_TRANS | 22 | 0.0 |
CS_DUMPS
|
COLD STORAGE DUMPS | DSP | DEBT_ADDR | 22 | 0.0 |
DEBTOR_AGEING
|
RUN DEBTOR AGEING | DSP | DEBTOR_MAST | 22 | 0.0 |
DEBTOR_INTEREST
|
RUN DEBTOR INTEREST | DSP | DEBTOR_MAST | 22 | 0.0 |
DEBTOR_RECOVERY1
|
DEBTOR RECOVERY 1 | DSP | DEBTOR_MAST | 22 | 0.0 |
DOCARCH_RERUN_NEW
|
DOCARCH RERUN NEW | DSP | DEBT_ADDR | 22 | 0.0 |
DOCARCH_RUN_DTE_RANG
|
DOCARCH RUN DATE RANGE | DSP | STK_TRANS | 22 | 0.0 |
DOCUMENT_REPRINT
|
DOCUMENT REPRINTS | PRT | STK_TRANS | 22 | 0.0 |
DORMANT_DEBT_PERIOD
|
DORMANT DEBTOR PERIOD | DSP | DEBT_INACTIVE | 22 | 0.0 |
FLOOR_STORAGE_RATE
|
FLOOR STORAGE RATE | MAN | PRODUCT_MAST | 22 | 0.0 |
GATE_DEL_PASS
|
GATE PASSWORD | DSP | DEBTOR_MAST | 22 | 0.0 |
ITEM_SEARCH
|
ITEM SEARCH | DSP | VAR_MAST | 22 | 0.0 |
MKT_STOCK
|
MARKET STOCK | DSP | STK_DETS | 22 | 0.0 |
MSCOA_JOURN_LIST
|
MSCOA JOURNAL LISTING | DSP | STK_TRANS | 22 | 0.0 |
MSCOA_TRANS
|
MSCOA TRANSACTIONS | DSP | STK_TRANS | 22 | 0.0 |
MSCOA_TRANS_LIST
|
MSCOA TRANSACTIONS LISTING | DSP | STK_TRANS | 22 | 0.0 |
NON_TR_TROLLIES
|
TROLLIES NOT RETURNED | DSP | VAR_MAST | 22 | 0.0 |
PRODUCT_LISTING
|
PRODUCT LISTING | DSP | PRODUCT_MAST | 22 | 0.0 |
PROHIBIT_PALL_CA_RTN
|
PROHIBIT PALLET CASH RETURNS | MAN | CLIENT_MAST | 22 | 0.0 |
PROV_SALE_ENQ
|
PROVISIONAL SALES ENQUIRY | DSP | DEBTOR_MAST | 22 | 0.0 |
RFID_COST_MAN
|
RFID COST MAINTENANCE SCREEN | MAN | RFID_COST | 22 | 0.0 |
SET_YEARS_TO_DEL
|
SET DEL YEARS FOR INACTIVE SUPPLIER | MAN | ZV_USER_DEFAULTS | 22 | 0.0 |
UNCONF_DISCARDS
|
UNCONFIRMED DISCARDS | DSP | STK_TRANS | 22 | 0.0 |
WRITEOFF_USAGE
|
MONTHLY PALLET PAYMENT | DSP | STK_TRANS | 22 | 0.0 |
YEARLY_STATS_ARC
|
YEARLY STATS ARC | DSP | DEBT_ADDR | 22 | 0.0 |
AGENTS_FLOOR _MAN
|
AGENTS FLOOR MAINTAINENCE | MAN | AGENT_MAST | 21 | 0.0 |
AGENT_ARCHIVE_MAN
|
AGENT ACHIEVE MAINTENANCE | MAN | ARCHIVE_AGN_PARMS | 21 | 0.0 |
AGENT_BALANCES
|
AGENT BALANCES | PRT | STK_DETS | 21 | 0.0 |
AGENT_DUES_MAN
|
AGENT DUES PERCENTAGE MAINTENANCE | MAN | AGENT_MAST | 21 | 0.0 |
AGENT_FLOOR_MAN
|
AGENTS FLOOR MAINTENANCE | MAN | AGENT_MAST | 21 | 0.0 |
AGN_PASSWORD_MAN
|
AGENT SALESMAN PASSWORD | MAN | AGENT_MAST | 21 | 0.0 |
ALLOW_FARMER
|
ALLOW FARMER | MAN | DEBTOR_MAST | 21 | 0.0 |
AUD_REF_AUTH
|
AUDIT REFERENCE AUTHORISATION | DSP | VAR_MAST | 21 | 0.0 |
BANK_EFT_CREATION
|
BANK EFT CREATION | DSP | BANK_EFT | 21 | 0.0 |
BANK_EFT_MHT
|
BANK EFT CREATION | DSP | BANK_EFT | 21 | 0.0 |
BUYERS_SUMMARY
|
BUYERS SUMMARY | DSP | DEBTOR_MAST | 21 | 0.0 |
BUYER_CHEP_ACCNO
|
BUYER CHEP ACCNO | DSP | DEBTOR_MAST | 21 | 0.0 |
BUYER_LIST_RSA
|
BUYER LISTING | DSP | DEBTOR_MAST | 21 | 0.0 |
BUYER_MSG_TEST_PRINT
|
BUYER MESSAGE TEST PRINT | DSP | BUYER_MSG | 21 | 0.0 |
BYR_OSBAL_CHECK
|
BUYER OUSTANDING BALANCE CHECK | DSP | DEBTOR_MAST | 21 | 0.0 |
BYR_TOT_OSBAL_CHECK
|
BUYER TOTAL OSBAL CHECK | DSP | SALES_AGEING | 21 | 0.0 |
CASHIERS_NROM_SC_REF
|
CASHIERS NORM SC REF | DSP | DEBTOR_MAST | 21 | 0.0 |
CHEP_AGN_RETURNS
|
CHEP AGENT RETURNS | DSP | PALL_TRANS | 21 | 0.0 |
CHEP_DEL_CONSIGN
|
CHEP DELETED CONSIGNMENTS | DSP | STK_TRANS | 21 | 0.0 |
CHEP_MOVE_SUMM
|
CHEP MONTHLY MOVEMENT SUMMARY | DSP | PALL_TRANS | 21 | 0.0 |
CHEP_NETT_SALES
|
CHEP NETT SALES | DSP | PALL_TRANS | 21 | 0.0 |
CHEP_PALLET_FEES
|
CHEP PALLET FEES | DSP | PALL_TRANS | 21 | 0.0 |
COLD_ROOM_PROD_MAN
|
COLD ROOM PRODUCTS MAINTENANCE | MAN | PRODUCT_MAST | 21 | 0.0 |
CONF_DISCARDS
|
CONFIRMED DISCARDS | DSP | TROLLEY_MAST | 21 | 0.0 |
CONS_LISTING_GRO
|
CONSIGNMENT LISTING | DSP | STK_TRANS | 21 | 0.0 |
CONT_TABLE_LIST
|
CONTAINER LISTING | DSP | FM_CONT | 21 | 0.0 |
CREATE_DLY_MKT_PFIL
|
CREATE AND FILL DAILY MARKET DW TABLE | DSP | LOC_TRANS | 21 | 0.0 |
CR_LIMIT_CHANGES
|
CREDIT LIMIT UPDATE | DSP | BANK_EFT | 21 | 0.0 |
CS_DEBTOR_MAN
|
COLD STORE DEBTOR MAINTENANCE | MAN | DEBTOR_MAST | 21 | 0.0 |
CS_ISSUE_DEL_LISTING
|
COLD STORAGE ISSUE DELETION LISTING | DSP | LOC_TRANS | 21 | 0.0 |
DAILY_PED_TRANS
|
DAILY PED TRANSACTIONS | DSP | FM_PED_DETAILS | 21 | 0.0 |
DAILY_SLS_BAL
|
DAILY SALES BALANCING | DSP | CASHIER_SUMMARY | 21 | 0.0 |
DAILY_TONNAGE
|
DAILY TONNAGE LISTING | DSP | TROLLEY_MAST | 21 | 0.0 |
DAILY_TRANS_COUNT
|
NUMBER OF DAILY TRANSACTIONS | DSP | LOC_TRANS | 21 | 0.0 |
DAILY_WALLET
|
DAILY WALLET | DSP | BANK_EFT | 21 | 0.0 |
DEBTOR_TERMS_MAINT
|
DEBTOR PAYMENT TERMS MAINTENANCE | MAN | DEBTOR_MAST | 21 | 0.0 |
DELIV_AMENDMENT_LIST
|
DELIVERY AMENDMENT LIST | DSP | STK_DETS | 21 | 0.0 |
DEL_ARCHIVE_DEBTORS
|
DELETE ARCHIVE DAILY DEBTORS | DSP | ANNELISE_BUYERS | 21 | 0.0 |
DEL_BUYERS_PTA
|
DELETED BUYERS ENQUIRY | DSP | DEBTOR_MAST | 21 | 0.0 |
DISCARD_USER_CONF
|
DISCARD USER CONF | DSP | STK_DETS | 21 | 0.0 |
DLY_CRLIM_CHANGES
|
DAILY CREDIT LIMIT CHANGES | DSP | BANK_EFT | 21 | 0.0 |
DOA_STATS_DUMP
|
MONTHLY DOA STATS DUMP | DSP | STK_TRANS | 21 | 0.0 |
DUMP_SALES_SNAPSHOT
|
SALES DUMP | DSP | STK_TRANS | 21 | 0.0 |
FLASH_DATA
|
FLASH DATA | DSP | STK_TRANS | 21 | 0.0 |
FM_CONT_MAN
|
CONTAINER MAINTENANCE | MAN | FM_CONT | 21 | 0.0 |
GROW_DELNOTE_LIST
|
DELIVERY NOTE LISTING | DSP | STK_MAST | 21 | 0.0 |
JANET_CONV
|
JANET CONVERSION | DSP | COUNT_MAST | 21 | 0.0 |
MKT_STK_PROD2
|
MARKET STOCK DELIVERED | DSP | STK_DETS | 21 | 0.0 |
MOMTNLY_LEVY_DUMP
|
CHEP MEMBER SALES | DSP | PALL_TRANS | 21 | 0.0 |
MONTHLY_DISC_MAN
|
MONTHLY DISCOUNT MAN | DSP | BANK_EFT | 21 | 0.0 |
MRS_RUN
|
TEMP_MRS_RUN | DSP | STK_MAST | 21 | 0.0 |
OS_PALLETS_WOFF
|
OUTSTANDING PALLETS WITHOUT W/OFF | DSP | PALL_TRANS | 21 | 0.0 |
OS_PALLETS_WROFF
|
OUTSTANDING PALLETS WITHOUT W/OFF | DSP | PALL_TRANS | 21 | 0.0 |
OS_WRITE_OFFS
|
BUYER OUTSTANDING WRITE-OFFS | DSP | PALL_TRANS | 21 | 0.0 |
OTHER_CS_LIST
|
OTHER CS LISTING | DSP | DEBTOR_MAST | 21 | 0.0 |
OTHER_DEPOSITOR_LIST
|
OTHER DEPOSITOR LISTING | DSP | DEBTOR_MAST | 21 | 0.0 |
PALL_BANK_TRANS_LIST
|
PALLET BANK TRANSACTION LISTING | DSP | PALLET_BANK_TRANS | 21 | 0.0 |
PASSPORT_ENQ
|
PASSPORT ENQUIRY | DSP | DEBT_ADDR | 21 | 0.0 |
PREV_ALLOC_TABLES
|
PREVIOUSLY ALLOCATED TABLES | DSP | FM_TABLES | 21 | 0.0 |
PRINT_DISCARD_SALES
|
PRINT DISCARD SALES | DSP | STK_TRANS | 21 | 0.0 |
PROFOMA_LIM_BY_BUYER
|
PROFORMA BUYER LIMITS BY BUYER | DSP | AGENT_MAST | 21 | 0.0 |
PROFORMA_LIM_AGENT
|
PROFORMA BUYER LIMITS BY AGENT | DSP | AGENT_MAST | 21 | 0.0 |
REMOVED_RFID_LIST
|
REMOVED RFID LISTING | DSP | AUD_DEBTOR_MAST | 21 | 0.0 |
REPRINT_LIMIT_MAN
|
REPRINT LIMIT MAINTENANCE | MAN | DEBTOR_MAST | 21 | 0.0 |
RERUN_EXPORT_BUYERS
|
RERUN EXPORT BUYERS | DSP | STK_TRANS | 21 | 0.0 |
RESET_AGN_ROOMS
|
RESET AGN ROOMS | MAN | AGN_ROOM_USAGE | 21 | 0.0 |
SALES_LIST_DUR
|
SALES LISTING | DSP | STK_TRANS | 21 | 0.0 |
SC_CLEANUP_MONTHLY
|
SC CLEANUP MONTHLY | DSP | DEBTOR_TRANS | 21 | 0.0 |
SC_CLEANUP_ONCE
|
SC CLEANUP ONCE | DSP | DEBTOR_TRANS | 21 | 0.0 |
SLS_INCORRECT_DUES
|
SALES INCORRECT DUES LISTING | DSP | STK_TRANS | 21 | 0.0 |
SLS_SUMM_BY_PROD
|
SALES SUMMARY BY PRODUCT | DSP | STK_TRANS | 21 | 0.0 |
SUPPL_CHEP_ACCNO
|
SUPPLIER CHEP ACCNO | DSP | DEBTOR_MAST | 21 | 0.0 |
SUPPL_NO_PUCNO
|
SUPPLIER WITH NO PUC NUMBER | DSP | TROLLEY_MAST | 21 | 0.0 |
SURETY_BUYER_ENQ
|
SURETY BUYER ENQUIRY | DSP | DEBTOR_MAST | 21 | 0.0 |
TAX_DOCKET_REPRINT
|
TAX DOCKET REPRINT | PRT | LOC_TRANS | 21 | 0.0 |
TFR_OSBAL_TOSUNDRY
|
BALANCES TRANSERED TO SUNDRY ACC | DSP | GRADE_MAST | 21 | 0.0 |
TOT_OSAMT_CHECK
|
TOTAL OUTSTANDING AMOUNT CHECK | DSP | SALES_AGEING | 21 | 0.0 |
UPDATE_DUES
|
UPDATE DUES | MAN | AGENT_MAST | 21 | 0.0 |
VREGNO_LISTING
|
SALES AND REFUND | DSP | TROLLEY_MAST | 21 | 0.0 |
WHS_CONS_AMEND
|
WHOLESALE CONSIGN AMEND REPORT | DSP | STK_DETS | 21 | 0.0 |
WHS_PAY_CONF_LISTING
|
WHOLESALE PAYMENT CONFIRMATION LISTING | DSP | TROLLEY_MAST | 21 | 0.0 |
Z4_SCR_OBJ_TYPE
|
OBJECT TYPE | MDL | Z4_SCR_OBJ_TYPE | 21 | 0.0 |
ZZ_Z
|
GENERAL PARAMETER DEFINITION | ZZD | Z1_GENERAL | 21 | 0.0 |
ABSA_BLOCKED_BUYERS
|
ABSA BLOCKED BUYERS | DSP | DEBTOR_MAST | 20 | 0.0 |
ABSA_BUYERS
|
ABSA BUYERS | DSP | DEBTOR_MAST | 20 | 0.0 |
ABSA_BUYERS_CRSC
|
ABSA BUYERS CR SC | DSP | DEBTOR_MAST | 20 | 0.0 |
ABSA_BUYERS_SCCR
|
ABSA BUYERS SC CR | DSP | DEBTOR_MAST | 20 | 0.0 |
ABSA_DAILY_LOANS
|
ABSA DAILY LOANS | DSP | DEBTOR_MAST | 20 | 0.0 |
ABSA_PMTS_JOURNALS
|
ABSA PMTS JOURNALS | DSP | DEBTOR_MAST | 20 | 0.0 |
ABSA_VAT_LISTING
|
ABSA VAT LISTING | DSP | DEBTOR_MAST | 20 | 0.0 |
ADD_SMS_MESSAGES
|
ADD SMS MESSAGE | MAN | SMS_MESSAGE | 20 | 0.0 |
ADD_SMS_PROVIDER
|
ADD SMS USER | MDL | SMS_PROVIDER | 20 | 0.0 |
AGENT_ARC_REP_MAN
|
AGENT ARCHIVE REP MAINTENANCE | MAN | ARCHIVE_AGN_REP | 20 | 0.0 |
ANNUAL_BALANCES
|
ANNUAL DEB CRED BALS | DSP | DEBTOR_MAST | 20 | 0.0 |
ARCHIVE_DAILY_DEBTOR
|
ARCHIVE DAILY DEBTOR MAINTENANCE | MAN | ANNELISE_BUYERS | 20 | 0.0 |
BACKUP_AUDITS_LIST
|
BACKUP AUDITS LISTING | DSP | BACKUP_AUDIT | 20 | 0.0 |
BANK_FILE_RECREATION
|
BANK FILE RECREATION | DSP | BANK_EFT | 20 | 0.0 |
BANK_MAN
|
ELECTRONIC BANKING | MAN | BANK_MAST | 20 | 0.0 |
BUYER_AGN_PAYMENT
|
BUYER AGENT PAYMENTS | DSP | DEBTOR_MAST | 20 | 0.0 |
BUYER_BLOCK_PTA
|
BUYERS BLOCK | DSP | DEBTOR_MAST | 20 | 0.0 |
BUYER_CARD_CLR
|
BUYER CARD CLEAR | DSP | DEBTOR_MAST | 20 | 0.0 |
BUYER_CARD_RET
|
BUYER CARD RETURN | DSP | DEBTOR_MAST | 20 | 0.0 |
BUYER_CARD_RET_LIST
|
BUYER CARD RETURNS LISTING | DSP | DEBTOR_MAST | 20 | 0.0 |
BUYER_MASTER_LIST
|
BUYERS MASTER LISTING | DSP | DEBTOR_MAST | 20 | 0.0 |
CHANGE_INI
|
CHANGE MY INI | DSP | VAT_MAST | 20 | 0.0 |
CHEP_PALL_CCM
|
CHEP PALLET CUMULATIVE CASH MOV | DSP | PALL_TRANS | 20 | 0.0 |
CHEQUE_AUDITS
|
CHEQUE AUDITS | DSP | DEBTOR_TRANS | 20 | 0.0 |
CR_BUYERS_OSBAL
|
CREDIT BUYERS OS BALANCES | DSP | VAT_MAST | 20 | 0.0 |
CS_CONSIGN_DELETE
|
CS CONSIGN DELETE | DSP | LOC_TRANS | 20 | 0.0 |
CS_EXCEPTIONS
|
COLD STORE EXCEPTIONS | DSP | LOC_TRANS | 20 | 0.0 |
CS_STATISTICS_VER
|
COLD STORAGE STATISTICS BY ITEM | DSP | TROLLEY_MAST | 20 | 0.0 |
CT_DUMPS
|
CAPE TOWN DUMPS | DSP | DEBT_ADDR | 20 | 0.0 |
DAILY_STATS_ITEM
|
DAILY STATISTICS | DSP | VAR_MAST | 20 | 0.0 |
DAILY_TRANS_ARC_PMB
|
DAILY TRANS ARC PMB | DSP | DEBTOR_TRANS | 20 | 0.0 |
DAILY_VAT_SCHEDULE
|
DAILY VAT SCHEDULE | MAN | STK_TRANS | 20 | 0.0 |
DEBTOR_DUMP
|
DEBTOR DUMP | DSP | DEBTOR_MAST | 20 | 0.0 |
DEBTOR_RECOVERY
|
DEBTOR RECOVERY | DSP | DEBTOR_MAST | 20 | 0.0 |
DELETE_BUYERS_PTA
|
DELETE BUYERS | DSP | DEBTOR_MAST | 20 | 0.0 |
DLT_OLD_GRN
|
DELETEE OLD GRN | DSP | CLIENT_MAST | 20 | 0.0 |
DOCARCH_RUN
|
DOCARCH RUN | DSP | STK_TRANS | 20 | 0.0 |
DUMMY_ENQUIRY
|
DELIVERIES WITH DUMMIES | DSP | STK_MAST | 20 | 0.0 |
FLOOR_CHARGES
|
FLOOR CHARGES | DSP | STK_TRANS | 20 | 0.0 |
FLOOR_CHARGE_PERIOD
|
MARKET FLOOR CHARGES | DSP | CLIENT_MAST | 20 | 0.0 |
FLR_RATE_LISTING
|
FLOOR STORAGE RATE LISTING | DSP | PRODUCT_MAST | 20 | 0.0 |
MKT_SLS_SUMM_SUMMARY
|
SUMMARY OF MARKET SALES SUMMARY | DSP | STK_TRANS | 20 | 0.0 |
MSCOA_DUMMY_DEL
|
MSCOA DUMMY RUN DELETION | DSP | STK_TRANS | 20 | 0.0 |
NEW_CONSIGN_AGN_ITEM
|
NEW CONSIGNMENTS ENQUIRY BY AGENT ITEM | DSP | AUD_STK_DETS | 20 | 0.0 |
NEW_CONS_AGN_REFNO
|
NEW CONSIGNMENT ENQUIRY BY AGN BY REF | DSP | AUD_STK_DETS | 20 | 0.0 |
OUTSTANDING_CASH_BAL
|
OUTSTANDING CASHIER BALANCING LISTING | DSP | STK_TRANS | 20 | 0.0 |
REPRINT_E_WALLET
|
REPRINT E WALLET | DSP | DEBTOR_MAST | 20 | 0.0 |
SLSMAN_DUMP_CPT
|
CAPE TOWN DUMPS | DSP | DEBT_ADDR | 20 | 0.0 |
TRANSPORT_TYPE_MAN
|
TRANSPORT TYPE MAINTENANCE SCREEN | MAN | TRANSPORTER_FORM | 20 | 0.0 |
UNPAID_SALES_ENQ
|
UNPAID SALES ENQUIRY | DSP | TROLLEY_MAST | 20 | 0.0 |
USERS_SYST_GEN_LIST
|
USERS SYSTEM GENERATED LISTING | DSP | ZU_USER | 20 | 0.0 |
WHOLESALE_LIST
|
WHOLESALERS LIST | DSP | WHOLESALE_MAST | 20 | 0.0 |
ZZ_S
|
SELECTION | ZZD | G1_GENERAL | 20 | 0.0 |
ZZ_X
|
GRID DISPLAY | ZZD | G2_GENERAL | 20 | 0.0 |
AGRITEL_STATS
|
AGRITEL STATS DATA | DSP | STK_TRANS | 19 | 0.0 |
AUD_PROHIBIT_SALES
|
PROHIBIT SALES ENQUIRY | DSP | AUD_PROHIBIT | 19 | 0.0 |
BLOCKED_BUYER
|
BLOCKED BUYER LISTING | DSP | DEBT_ADDR | 19 | 0.0 |
BUYER_REF_UNBLOCKS
|
LIST OF BUYER REFUND UNBLOCKS | DSP | AUD_DEBTOR_MAST | 19 | 0.0 |
BUYER_TRANS_ARC
|
BUYER TRANS ARCHIVE | DSP | DEBTOR_TRANS | 19 | 0.0 |
CHARGES_CSV
|
CHARGES_CSV | DSP | STK_TRANS | 19 | 0.0 |
CONFIRMED_DISCARDS
|
CONFIRMED DISCARDS | DSP | STK_TRANS | 19 | 0.0 |
COPY_SCR_MAN
|
COPY AN EXISTING SCREEN DESIGN | DSP | ZP_PGMS | 19 | 0.0 |
CPT_BUYER_BLOCK
|
CPT BUYER BLOCK | DSP | DEBT_ADDR | 19 | 0.0 |
CS_AGENT_DEL
|
LIST OF COLD STORAGE AGENT DELETIONS | DSP | LOC_TRANS | 19 | 0.0 |
CS_BALANCE_ENQ
|
COLD STORAGE STOCK BALANCE ENQUIRY | PRT | STK_MAST | 19 | 0.0 |
CS_OTHER_DELETIONS
|
LIST OF COLD STORAGE OTHER DELETIONS | DSP | LOC_TRANS | 19 | 0.0 |
DAILY_STATS_DUMP
|
DAILY STATS DUMP | DSP | MEDIA_ITEMS | 19 | 0.0 |
DATABASE_OPTIMIZE
|
DATABASE OPTIMIZATION | DSP | TROLLEY_MAST | 19 | 0.0 |
DAY_END_QUERY
|
DAY END QUERY | DSP | DEBT_ADDR | 19 | 0.0 |
DEBTOR_AUD
|
DEBTOR AUDIT TRAIL | DSP | DEBTOR_MAST | 19 | 0.0 |
DELIVERY_AUD
|
DELIVERY AUDIT TRAIL | DSP | STK_MAST | 19 | 0.0 |
DEVIATION_CODE_LIST
|
DEVIATION CODE LIST | DSP | DEVIATION_CODES | 19 | 0.0 |
DLT_DUMMY_SUPPL
|
DELETE DUMMY SUPPLIERS | DSP | DEBT_ADDR | 19 | 0.0 |
DUET_CONS_SALES
|
DUET CONS SALES | DSP | DUET_CONS_SALES | 19 | 0.0 |
DUPLICATE_DELS
|
DUPLICATED DELS | DSP | DEBT_ADDR | 19 | 0.0 |
ICAP_IMPORT
|
ICAP IMPORT | DSP | DEBT_ADDR | 19 | 0.0 |
INACTIVE_BUYERS_ACC
|
INACTIVE BUYERS ACCOUNTS | DSP | DEBTOR_MAST | 19 | 0.0 |
INACTIVE_SUPPL_DELET
|
INACTIVE SUPPLIER DELETION | DSP | CLIENT_MAST | 19 | 0.0 |
MARKET_PURCHASES_DET
|
DETAILED MARKET PURCHASES | DSP | STK_TRANS | 19 | 0.0 |
MRS_CONS_AMEND
|
MRS CONS AMEND | DSP | MRS_CONS_AMEND | 19 | 0.0 |
MRS_CONS_CONF
|
MRS CONS CONF | DSP | MRS_CONS_CONF | 19 | 0.0 |
MRS_CONS_SALES
|
MRS CONS SALES | DSP | MRS_CONS_SALES | 19 | 0.0 |
MRS_DEL_CONF
|
MRS DEL CONF | DSP | MRS_DEL_CONF | 19 | 0.0 |
NON_MOVE_6_MNTH_BYR
|
NON MOVEMENT 6 MONTHS BUYER BLOCK | DSP | TROLLEY_MAST | 19 | 0.0 |
PROJECTS _MAN
|
PROJECTS MAINTENANCE | MAN | PROJECT | 19 | 0.0 |
PROJECT_MAN
|
PROJECT MAINTENANCE SCREEN | MAN | PROJECT | 19 | 0.0 |
PROV_SLS_TRANSFER
|
PROFORMA SALE BUYER TRANSFER TO AGN BYR | DSP | TROLLEY_MAST | 19 | 0.0 |
PR_CONTROL_ID_MAN
|
GATE USER MAINTANANCE | MAN | GATE_USER | 19 | 0.0 |
REPORT_RUN_TIME_MAN
|
RUN TIME MAINTENANCE SCREEN | MAN | CLIENT_MAST | 19 | 0.0 |
REPRINT_DAILY_CHEP
|
DAILY CHEP PALL DETAILS REPRINT | DSP | TROLLEY_MAST | 19 | 0.0 |
SECTION_GRO
|
INVOICES ON HOLD | DSP | STK_TRANS | 19 | 0.0 |
SECTION_GROW
|
PRODUCT SECTION GROW | DSP | STK_TRANS | 19 | 0.0 |
SEFA_TYPE_MAN
|
SEFA TYPE MAINTENANCE SCREEN | MAN | SE_TYPE | 19 | 0.0 |
SUPPL_AUD
|
SUPPLIER AUDIT TRAIL | DSP | SUPPLIER_MAST | 19 | 0.0 |
TABLES_LIST
|
TABLES LISTING | DSP | FM_TABLES | 19 | 0.0 |
THERMAL_TEST
|
THERMAL TEST | DSP | DEBT_ADDR | 19 | 0.0 |
ZZ_A_GEN
|
GENERAL ASSIGN | ZZD | G1_GENERAL | 19 | 0.0 |
ZZ_I
|
LOGICAL COMPARISON | ZZD | G1_GENERAL | 19 | 0.0 |
ACTIVE_BUYERS_PTA
|
ACTIVE BUYERS | DSP | DEBTOR_MAST | 18 | 0.0 |
AUTO_ISSUES_REP
|
AUTO ISSUES REPORT | DSP | LOC_TRANS | 18 | 0.0 |
BANK_GUAR_DUE_TO_EXP
|
BANK GUARANTEES DUE TO EXPIRE | DSP | DEBTOR_MAST | 18 | 0.0 |
BUYERS_OS_WRITEOFFS
|
AGENT PALLET RETURNS | DSP | PALL_TRANS | 18 | 0.0 |
CLEAR_SUB_CRLIMITS
|
CLEAR ALL SUB BUYERS CREDIT LIMIT | DSP | TROLLEY_MAST | 18 | 0.0 |
DEBTOR_BAL_TAKEON
|
DEBTOR BAL TAKEON | DSP | DEBTOR_MAST | 18 | 0.0 |
DORMANT_DEBT_SET
|
DORMANT DEBTOR RUN | DSP | DEBT_INACTIVE | 18 | 0.0 |
INTEREST_CALC
|
INTEREST CHARGE CALCULATION | DSP | TROLLEY_MAST | 18 | 0.0 |
MKT_CRBUYER_PWD
|
AGENT SALESMAN PASSWORD | DSP | ZU_USER | 18 | 0.0 |
MKT_PALLET_FEE
|
MARKET DEFAULT PALLET FEE | MAN | CLIENT_MAST | 18 | 0.0 |
MRS_SUPPLIER
|
MRS SUPPLIERS | DSP | SUPPLIER_MAST | 18 | 0.0 |
MYSQL_BACKUPS
|
MYSQL BACKUPS | DSP | STK_TRANS | 18 | 0.0 |
OS_BYR_SLS_DEL
|
OUTSTANDING BUYER SALES DELETION | DSP | AGENT_SURETY | 18 | 0.0 |
PALLET_PMB
|
PALLET WRITE OFF | DSP | PALL_TRANS | 18 | 0.0 |
PALLET_WRITE_OFF
|
PALLET WRITE OFFS | DSP | TROLLEY_MAST | 18 | 0.0 |
PALLET_WRITE_OFF_PMB
|
PALLET WRITE OFF | DSP | PALL_TRANS | 18 | 0.0 |
REDO_MKT_DEPOSITS
|
RESET BUYERS OUT & MARKET DEPOSITS | DSP | AGENT_MAST | 18 | 0.0 |
RERUN_MKT_DEPOSITS
|
MARKET DEPOSITS | DSP | DEBT_ADDR | 18 | 0.0 |
RSA_STAT_EML_MAN
|
RSA STATS EMAIL MAINTENANCE | MDL | RSA_STAT_EMAIL | 18 | 0.0 |
UTILIPAY_CLIENT_MAN
|
RSA STATS EMAIL MAINTENANCE | MDL | RSA_STAT_EMAIL | 18 | 0.0 |
WHS_TAXINV_GENERATE
|
GENERATE TAX INVOICE FOR WHOLESALERS | DSP | TROLLEY_MAST | 18 | 0.0 |
ZZ_F
|
TABLE LOOKUP | ZZD | G2_GENERAL | 18 | 0.0 |
ZZ_X_READ
|
GRID READ | ZZD | G2_GENERAL | 18 | 0.0 |
ABSA_DAILY
|
ABSA DAILY RUN | DSP | DEBTOR_MAST | 17 | 0.0 |
ACTIVE_CS_BUYERS
|
ACTIVE CS BUYERS REPORT | DSP | DEBTOR_MAST | 17 | 0.0 |
AGENT_IMPORT_ARC_MAN
|
IMPORT AGENT ARCHIVE REPORTS | DSP | GRADE_MAST | 17 | 0.0 |
BLK_BUYERS_REP_PTA
|
BLOCKED BUYERS REPORT | DSP | DEBTOR_MAST | 17 | 0.0 |
BLOCKED_CONS_CPT2
|
BLOCKED CONSIGNMENTS | DSP | AUD_STK_DETS | 17 | 0.0 |
COMMODITY_IMPORT
|
COMMODITY IMPORT | DSP | DEBT_ADDR | 17 | 0.0 |
DEBTOR_DUPLICATE_ID
|
AGENT BALANCES | DSP | DEBTOR_MAST | 17 | 0.0 |
DOWNLOAD_DOCARCH
|
DOCARCH DOWNLOAD | DSP | STK_TRANS | 17 | 0.0 |
EXIT_CONTROL_MAN
|
EXIT MAINTENANCE | DSP | DEBT_ADDR | 17 | 0.0 |
INACTIVE_BUYERS_PTA
|
INACTIVE BUYERS REPORT | DSP | DEBTOR_MAST | 17 | 0.0 |
MRS_SUPPL
|
MRS SUPPLIERS | DSP | DEBTOR_MAST | 17 | 0.0 |
MYSQL_BACKUP_SEND
|
SEND MYSQL BACKUP TO NAS | DSP | STK_MAST | 17 | 0.0 |
SAMPLE_555
|
SCAN DOCKET AT AGENT EXIT | MAN | STK_TRANS | 17 | 0.0 |
SC_BUYERS
|
SECURE CASH BUYERS WITH DEBIT BALANCE | DSP | TROLLEY_MAST | 17 | 0.0 |
SC_BUYERS_IN_DEBT
|
SECURE CASH BUYERS IN DEBT | DSP | TROLLEY_MAST | 17 | 0.0 |
ZZ_C
|
CASE CONVERSION | ZZD | G2_GENERAL | 17 | 0.0 |
ARCHIVE_STATEMENTS
|
ARCHIVE STATEMENTS | DSP | STK_DETS | 16 | 0.0 |
BUYER_BALANCES
|
ANNUAL DEB CRED BALS | DSP | DEBTOR_MAST | 16 | 0.0 |
CLEAR_EXPORT
|
CLEAR EXPORT | DSP | DEBT_ADDR | 16 | 0.0 |
COMMODITY_CHANGES
|
COMMODITY CHANGES | DSP | AGENT_ARCHIVE | 16 | 0.0 |
DEL_BUYERS_REP_PTA
|
BLOCKED BUYERS REPORT | DSP | DEBTOR_MAST | 16 | 0.0 |
JANET_COMM_CSV
|
JANET COMMISSION CSV | DSP | STK_DETS | 16 | 0.0 |
JANET_SUPPL
|
JANET SUPPLIER LIST | DSP | SUPPLIER_MAST | 16 | 0.0 |
PREAMBLE_MAN
|
PREAMBLE MAINTENANCE | DSP | AREA_MAST | 16 | 0.0 |
PRETORIA_DM_ENC_UP
|
PRETORIA DM ENCRYPTION UPDATE | DSP | DEBTOR_MAST | 16 | 0.0 |
PRETORIA_DM_FUZZY_UP
|
PRETORIA DM FUZZY UPDATE | DSP | DEBTOR_MAST | 16 | 0.0 |
PRETORIA_SM_FUZZY_UP
|
PRETORIA SUPPLIER MASTER FUZZY UPDATE | DSP | SUPPLIER_MAST | 16 | 0.0 |
REFUND_LIMIT_ADJUST
|
REFUND LIMIT ADJUSTMENT | MAN | CLIENT_MAST | 16 | 0.0 |
SATURDAY_BACKUP
|
SATURDAY MYSQL BACKUP | DSP | SUPPLIER_MAST | 16 | 0.0 |
SUPPL_AGNCODE_UPD
|
UPDATE SUPPL AGN CODE | DSP | DEBT_ADDR | 16 | 0.0 |
TECHNO_STATICAL_DATA
|
TECHNOFRESH STATICAL DATA | DSP | CONTACT_DETS | 16 | 0.0 |
UNAVAILABLE_NOTICE
|
UNAVAILABLE NOTICE | DSP | PALL_MAST | 16 | 0.0 |
WAYBILL_PICK_TEST
|
WAYBILL PICK TEST | DSP | DEBT_ADDR | 16 | 0.0 |
ZZ_D
|
DIALOG BOX | ZZD | G2_GENERAL | 16 | 0.0 |
AUTO_CS_DEP_DEL
|
AUTO COLD STORAGE DEPOSIT DELETION | DSP | TROLLEY_TRANS | 15 | 0.0 |
DISCARDS_CSV
|
DISCARDS CSV | DSP | DEBT_ADDR | 15 | 0.0 |
LATEST_CSV_DATE
|
LATEST CSV DATE | DSP | DEBT_ADDR | 15 | 0.0 |
NDA_STATS_MAN
|
NDA STATISTICAL DATA SPECIFICATION | DSP | GRADE_MAST | 15 | 0.0 |
NEW_DELIVERY_STATS
|
APO DELIVERIES AND MRS STATS | DSP | SIZE_MAST | 15 | 0.0 |
POTATO_SA_STATS
|
POTATO SA STATISTICAL DATA | DSP | GRADE_MAST | 15 | 0.0 |
RSA_STATS_SEND
|
RSA STATS SEND | DSP | SUPPL_ADDR | 15 | 0.0 |
SALES_CSV
|
SALES/ SALES DELETIONS/DISCARDS | DSP | GRADE_MAST | 15 | 0.0 |
SUPPL_PALL_CANC
|
REVERSAL OF SUPPLIER PALLET RETURNS | MAN | PALL_TRANS | 15 | 0.0 |
TECHNOFRESH_FAX_DATA
|
TECHNOFRESH FAX DATA SPECIFICATION | DSP | GRADE_MAST | 15 | 0.0 |
TEMPLATE_TP
|
TEMPLATE | DSP | STK_DETS | 15 | 0.0 |
AGENT_PW_MAN
|
AGENT USER PASSWORD CHANGE | DSP | ZU_USER | 14 | 0.0 |
CLEAR_OS_GRNS
|
CLEAR OUTSTANDING GRNS | DSP | AGENT_MAST | 14 | 0.0 |
CLEAR_TABLES
|
CLEAR ALLOCATED TABLES | DSP | ACCOUNT_TYPE | 14 | 0.0 |
DOCARCH_SECOND
|
DOCARCH_SECOND | DSP | SIZE_MAST | 14 | 0.0 |
LEVY_TRANS_COMPARE
|
LEVY TRANS COMPARE | DSP | LEVY_TRANS | 14 | 0.0 |
MALIAV_MAIL
|
MALIAV MAIL | DSP | LEVY_MAST | 14 | 0.0 |
STD_BANK_INTERFACE
|
STANDARD BANK INTERFACE | DSP | SIZE_MAST | 14 | 0.0 |
THEUNIS_TEMPLATE
|
THEUNIS_TEMPLATE | DSP | DEBT_ADDR | 14 | 0.0 |
ANNELISE_BUYERS_ADD
|
ANNELISE BUYERS ADD | DSP | DEBTOR_MAST | 13 | 0.0 |
BACKUP_TEST_SCREEN
|
BACKUP TEST SCREEN | DSP | DEBT_ADDR | 13 | 0.0 |
CDATE_AND_FINDATE
|
CDATE AND FINPDTE FIX | DSP | STK_DETS | 13 | 0.0 |
CONFIRM_DELIVERIES
|
CONFIRM DELIVERIES | DSP | STK_DETS | 13 | 0.0 |
DOT_DOCKET_CHECK
|
DOT DOCKET CHECK | DSP | STK_TRANS | 13 | 0.0 |
PMTS_CHECK_AUTO
|
PAYMENTS CHECK | DSP | STK_TRANS | 13 | 0.0 |
Z5_TYPE_POINT
|
ASSIGN ENTRY POINTS TO OBJECT TYPES | MDL | Z5_TYPE_POINT | 13 | 0.0 |
ZV_USER_DEFAULTS
|
NUMBER RANGES | MAN | ZV_USER_DEFAULTS | 13 | 0.0 |
ZZ_DB_IMPORT
|
IMPORT DATABASE | DSP | ZB_DB | 13 | 0.0 |
ZZ_DB_IMPORT_DTL
|
IMPORT TABLE DETAIL | ENQ | ZT_TABLE | 13 | 0.0 |
ZZ_E
|
SHELL COMMAND | ZZD | G2_GENERAL | 13 | 0.0 |
ZZ_R
|
RANGE | ZZD | G2_GENERAL | 13 | 0.0 |
ZZ_X_WRITE
|
GRID WRITE | ZZD | G2_GENERAL | 13 | 0.0 |
ZZPWAGENT_MAN
|
AGENT USER PASSWORD CHANGE | DSP | ZU_USER | 12 | 0.0 |
ZZ_O
|
OBJECT MANIPULATION | ZZD | G1_GENERAL | 12 | 0.0 |
DELTEST
|
DELTEST | DSP | DEBT_ADDR | 11 | 0.0 |
DOCARCH_REGEN_RANGE
|
DOCARCH REGEN RANGE | DSP | DEBT_ADDR | 11 | 0.0 |
PMT_VS_SLS
|
PAY VS SALES | DSP | ACCOUNT_TYPE | 11 | 0.0 |
ZZ_V
|
VALUE | ZZD | G2_GENERAL | 11 | 0.0 |
BYR_ACC_PTA_NEW
|
BUYERS ACCOUNTS | MAN | DEBTOR_MAST | 10 | 0.0 |
JANET_LEVY_FIX
|
FIX LEVIES FOR JANET | DSP | STK_TRANS | 10 | 0.0 |
PALLET_REGRADE_FIX
|
PALL REGRADE FIX | DSP | STK_DETS | 10 | 0.0 |
STATSSA_MONTHLY_RPT
|
STATS SA MONTHLY REPORT | DSP | STATSSA | 10 | 0.0 |
APAC_STOCKSHEET
|
APAC STOCKSHEET | DSP | STK_DETS | 9 | 0.0 |
FIX_DELDATE
|
FIX DELDATE | DSP | STK_TRANS | 9 | 0.0 |
LANG_CONVERSION
|
LANGUAGE CONVERSION | DSP | DEBTOR_MAST | 9 | 0.0 |
PWTST
|
PWTST | DSP | DEBT_ADDR | 9 | 0.0 |
SECTION_FIX
|
SECTION FIX | DSP | STK_TRANS | 9 | 0.0 |
STK_TRANS_FIX
|
STK TRANS FIX | DSP | STK_TRANS | 9 | 0.0 |
Z_ORGS
|
CHANGE STOCK WAREHOUSE | DSP | BT_ACC_TYPE | 9 | 0.0 |
BUYER_PINS
|
BUYER PINS | DSP | DEBTOR_MAST | 8 | 0.0 |
CSV_IMPORT_TEST
|
CSV IMPORT JUSTIN | DSP | STK_TRANS | 8 | 0.0 |
DURLEV_CHK
|
DUR PA LEVY CHECK | DSP | DEBT_ADDR | 8 | 0.0 |
LEVY_SUPPL_CHECK
|
LEVY SUPPL CHECK | DSP | LEVY_TRANS | 8 | 0.0 |
LEVY_SUPPL_FIX
|
LEVY SUPPLIER FIX | DSP | LEVY_TRANS | 8 | 0.0 |
MYSQL_MONITOR
|
MONITOR MYSQL | DSP | DEBT_ADDR | 8 | 0.0 |
BUYERS_AND_SUPPLIERS
|
TOTAL BUYERS AND SUPPLIERS | DSP | TROLLEY_MAST | 7 | 0.0 |
COMMP_FIX
|
COMMP FIX | DSP | STK_DETS | 7 | 0.0 |
COUNT_FIX
|
COUNT FIX | DSP | COUNT_MAST | 7 | 0.0 |
DT_VS_STK
|
DT VS STK | DSP | STK_MAST | 7 | 0.0 |
LAZ_DEBTOR_TRANS
|
LAZ RESET | DSP | ADDR_TYPE | 7 | 0.0 |
PALL_RET_AUD
|
PALL RET AUD | DSP | PALL_TRANS | 7 | 0.0 |
POP_SUBS
|
POPULATE SUBS | DSP | DEBTOR_MAST | 7 | 0.0 |
STATEMENT_MSG
|
STATEMENT MSG | DSP | DEBT_ADDR | 7 | 0.0 |
UMTATA_FIX
|
UMTATA FIX | DSP | STK_TRANS | 7 | 0.0 |
E_WALLET_REGISTR
|
E WALLET REGISTRATION | DSP | DEBT_ADDR | 5 | 0.0 |
AAAA
|
AAAA | DSP | ARCHIVE_MASTER | 0 | 0.0 |
as
|
COLD STORAGE DOCUMENT DELETIONS | DEL | LOC_TRANS | 0 | 0.0 |
BACKUP_AUD_REPORT
|
BACKUP AUDITS | DSP | BACKUP_AUDIT | 0 | 0.0 |
CASHIER_CARD_RETURN
|
CASHIER CARD RETURN | DSP | DEBTOR_MAST | 0 | 0.0 |
CASH_REF_CANCEL
|
CASHIER REF CANCEL | DSP | DEBTOR_TRANS | 0 | 0.0 |
DAILY_PROD_LIST
|
SADFGH | DSP | VAR_MAST | 0 | 0.0 |
DEVIATION_MAN
|
DEVIATION CODE MAINTENANCE | MAN | DEVIATION_MAST | 0 | 0.0 |
LEVY_REPORTS
|
COLD STORAGE DOCUMENT DELETIONS | DEL | LOC_TRANS | 0 | 0.0 |
MKT_STK_PROD
|
MARKET STOCK BY PRODUCT | DSP | TROLLEY_MAST | 0 | 0.0 |
MOBI_SALES_LISTING
|
MOBI SALES LISTING | DSP | STK_DETS | 0 | 0.0 |
MOMZ_TST
|
TEST | MAN | AGENT_BANK | 0 | 0.0 |
NEW_DELIVERY_STATS_S
|
APO DELS AND MRS STATS FOR SMALL MKTS | DSP | GRADE_MAST | 0 | 0.0 |
PHYSICAL_STK_QTY
|
STOCK TAKE UPDATE | DSP | DEBTOR_MAST | 0 | 0.0 |
PROJECT _MAN
|
PROJECT MAINTENANCE | MAN | SUPPLIER_MAST | 0 | 0.0 |
SEFA_BUYER_MAN
|
SEFA BUYER MAINTENANCE SCREEN | MAN | DEBTOR_MAST | 0 | 0.0 |
SELT_PROF_SALES_BYR1
|
VAL PROFORMA SALES BYR | MAN | DEBTOR_MAST | 0 | 0.0 |
SUB_BUYER_EMAIL
|
SUB BUYER EMAIL MAINTENANCE | DSP | STK_TRANS | 0 | 0.0 |
SUB_BYR_EMAIL
|
SUB_BUYER_EMAIL | MAN | SUB_BUYER_EMAIL | 0 | 0.0 |
SUPPLIER_FAX_MAN
|
SUPPLIER FAX MAINTENANCE | MAN | SUPPL_AGN | 0 | 0.0 |
SUPPL_SALES_DUMP
|
SALES BY ITEM BY SUPPLIER DUMP | DSP | STK_TRANS | 0 | 0.0 |
SUPP_ADDR_MAN_DUR
|
SUPPLIER MAINTENANCE | MAN | SUPPL_ADDR | 0 | 0.0 |
SYST_GEN_BY_USER
|
SYSTEM GENERATED LIST BY USER | DSP | ZU_USER | 0 | 0.0 |
ZZ_A_CON
|
CONSTANT | ZZD | G1_GENERAL | 0 | 0.0 |
ZZ_A_DATETIME
|
DATE / TIME ASSIGN | ZZD | G1_GENERAL | 0 | 0.0 |
ZZ_A_DAYOFWEEK
|
DATE / TIME ASSIGN | ZZD | G1_GENERAL | 0 | 0.0 |
ZZ_A_GLEN
|
GRID LENGTH | ZZD | G1_GENERAL | 0 | 0.0 |
ZZ_A_MID
|
MID (STRING) | ZZD | G1_GENERAL | 0 | 0.0 |
ZZ_A_PARM
|
PARM ASSIGN | ZZD | G1_GENERAL | 0 | 0.0 |
ZZ_A_SYSVAL
|
SYSTEM VALUE | ZZD | G1_GENERAL | 0 | 0.0 |
ZZ_A_VALUES
|
VALUES | ZZD | G1_GENERAL | 0 | 0.0 |