R0005P_XJDE0001_D110315_T160220875

R0005P

Worldwide Company User Defined Codes Print

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Sys Code + + 00 00

Us Cd 01 01 01 01

Code

Description . Division default - Division

Description 02

Hard Code N Y N Y Y N N N N N N N N N N N N N N N N N N N N N N

* 100 105 110 115 120 125 130 135 140 145 150 151 155 160 165 170 175 180 185 190 195 196 197 198 00 00 02 02 * 200 210 220 230 240 250 260 270 00 00 03 03 * 100 200 300 350 400 500 600 650 700 750 800 850 CIV COM

All Codes - Search Only Division 1 Division 2 Corporate Customer Services Distribution Center Engineering Change Order Engineer to Order Executive Offices Headquarters Hospitality Manufacturing Division Repetitive Manufacturing Manufacturing Sales/Marketing Machine Shop Miscellaneous Marketing Maintenance Oil Refining Operations Process Manufacturing Purchasing Research and Development Sales Wholesale Region . All Codes - Search Only Australia Europe Pacific Rim South America Central North America Africa Eastern North America Western North America Group . All Codes - Search Only General Government Public Safety Highways and Streets Sanitation Health & Welfare Culture & Recreation Conservation Urban Redev. & Housing Economic Development Economic Opportunity Debt Service Other Govt. Expenditures Heavy Civil Construction Group Commercial Building Group

N N N N N N N N N N N N

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Code DEV DIR DPW DSA DSP ENG HWY IND MFA MFP MFW POW SER SHR SUB UTL

Description Real Estate Development Group Direct Manufacturing Distribution Div/Western Distribution Atlantic Distribution Div/Pacific Engineering Group Heavy Highway/Construction Grp Indirect Manufacturing Manufacturing Div/Atlantic Manufacturing Div/Pacific Manufacturing Div/Western Power Construction Group Customer Service Shared Services Subsidized Housing Utilities Branch Office .

Description 02

Hard Code

N N

N

00 00

04 04 * 400 410 420 430 440 450 460 470 475 480 485 490 495

All Codes - Search Only Buenos Aires Branch Denver Branch London Branch Mexico City Branch New York Branch Paris Branch San Francisco Branch Singapore Branch Tokyo Branch Toronto Branch Vancouver Branch Capetown Sydney Department Type . N N N N N N N N Homebuilder Area N N N N N Homebuiler Area . N N N N N N N N N N N N N N

00 00

05 05 * 100 500 510 520 530 540 550 551 560 570 580 590 TWR

All Codes - Search Only Denver Area Administration Department Distribution Department Finance Department Human Resources Department Manufacturing Department Information Systems Department Singleton Marketing Department Production Department Sales Department IT Support The Towers Person Responsible

00 00

06 06 * 600 610 620 630 640 650

All Codes - Search Only Annette Walters Cathy McDougle Harvey Brown Jodie Bennett James O'Mally Ray Allen

N N N N N N N

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Sys Code 00 00

Us Cd 07 07

Code

Description Business Unit Reporting Code 7 .

Description 02

Hard Code N N N N

* LU SP VA 00 00 08 08 * 001 AUR CAM COR MFG SIL 00 00 09 09 * 001 002 00 00 10 10 * 10 20 00 00 11 11 * 112 113 114 115 116 E N S W 00 00 12 12 * CA CO LA MI TX WI WV 00 00 13 13 * 01 02 03 04 00 00 14 14 *

All Codes - Search Only Luxury Sport Van Business Unit Reporting Code 8 . All Codes - Search Only Clothing Line Aurora Camaro Corvette Manufacturing Silhouette BU Equipment Division Code . All Codes - Search Only Dresses Slacks Business Unit Reporting Code10 . All Codes - Search Only Balance Sheet for Multi-site Income Statement for Multi-sit Territory . All Codes - Search Only Southeast Northeast Northwest Southwest North Central East North South West Business Unit Reporting Code12 . All Codes - Search Only California Colorado Louisiana Michigan Texas Wisconsin West Virginia Business Unit Reporting13 . All Codes - Search Only Asia Europe and Africa Latin and Central America North America Country . All Codes - Search Only N N N N N N N N N N N N N N N N N N N N N N N N N N Multisite consolidation Multisite Consolidation N N Multi-site consolidation N N N N N N N

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Sys Code 00

Us Cd 14

Code BRA CAN CHI ENG FRA GER HOL ITA JPN MEX SOU THA USA

Description Brazil Canada China England France Germany Holland Italy Japan Mexico South Africa Thailand United States Business Unit Reporting Code15 .

Description 02

Hard Code N N N N N N N N N N N N N

00 00

15 15 * 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27

All Codes - Search Only Shanghai Beijing Osaka Tokyo Chaing Mai Bangkok Birmingham London Nice Paris Frankfurt Hamburg Amsterdam Milan Rome Capetown Johannesburg Rio de Janeiro Sao Paulo Montreal Toronto Vancouver Guadalajara Mexico City Denver New York City San Francisco Business Unit Reporting Code16 . N N N N N N N N N N N N N N N N N N N N N N N N N N N

00 00

16 16 * 1 2 3

All Codes - Search Only Bikes Apparel Accessories Business Unit Reporting Code17 . N N N

00 00

17 17 * 11 12 13 14 15

All Codes - Search Only Mountain Bikes Road Bikes Commuter Bikes Women's Apparel Men's Apparel N N N N N

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Sys Code 00

Us Cd 17

Code 16 17 18 19 20

Description Children's Apparel Electronic Accessories Food & Drink Sun Block Water Bottles Business Unit Reporting Code18 .

Description 02

Hard Code N N N N N

00 00 00 00 00 00 00 00 00 00

18 18 * 19 19 * 20 20 * 21 21 5000 22 22 EBBY MAYEDA WALTERS

All Codes - Search Only Plant Code . All Codes - Search Only Business Unit Reporting Code20 . All Codes - Search Only Primavera Parent Project . Parent Project 5000 Project Supervisor . Chester Ebby Donald Mayeda Annette Walters Primavera Project Number . N N N N

00 00

23 23 5100A 5600A

Primavera Project Number Primavera Project Number Business Unit Reporting Code24 . Business Unit Reporting Code25 . Business Unit Reporting Code26 . Business Unit Reporting Code27 . Business Unit Reporting Code28 . Business Unit Reporting Code29 . Business Unit Reporting Code30 . Business Unit Reporting Code31 . Business Unit Reporting Code32 . Business Unit Reporting Code33 . Business Unit Reporting Code34 . Business Unit Reporting Code35 . Business Unit Reporting Code36 . Business Unit Reporting Code37 . Business Unit Reporting Code38 . Business Unit Reporting Code39

N N

00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

24 24 25 25 26 26 27 27 28 28 29 29 30 30 31 31 32 32 33 33 34 34 35 35 36 36 37 37 38 38 39

N N N N N N N N

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Sys Code 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

Us Cd 39 40 40 41 41 42 42 43 43 44 44 45 45 46 46 47 47 48 48 49 49 50 50 AA AA AC AC

Code

Description . Business Unit Reporting Code40 . Business Unit Reporting Code41 . Business Unit Reporting Code42 . Business Unit Reporting Code43 . Business Unit Reporting Code44 . Business Unit Reporting Code45 . Business Unit Reporting Code46 . Business Unit Reporting Code47 . Business Unit Reporting Code48 . Business Unit Reporting Code49 . Business Unit Reporting Code50 . Generic Y, N only N Y No Yes Approval Code Default A Approved Abstract Function Class Code E1 WSC for Bill of Resource E1 WSC for Inventory Adjust. E1 WSC for Purchase Order E1 WSC for Sales Order E1 WSC for Work Order Address Format ID Postal Code / City - No State City, State, Postal Separated City / Postal Code City / State / Postal One Line No Postal Code Postal / State / City One Line No State or Postal Code Postal / City / State One Line Postal Right Just. - Separate City / Postal Code - No State Postal Code / City on 2nd Line Postal Separate Line Postal Code First Line City, County, Postal Separate Mailing Name Last Postal Code/City Active/Inactive Flag A I Active Inactive Alternate Lease Number Type API Well Numbers

Description 02

Hard Code N N N N N N N N N N N N N N

N DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE Y Y Y Y Y N N N N N N N N N N N N N N N N DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE Y Y N

AD AD E1WSCBOMR E1WSCIB E1WSCPO E1WSCSO E1WSCWO

00 00

AF AF 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16

00 00 00 00

AI AI AL AL AP

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Sys Code 00

Us Cd AL

Code C CC CL CW DI F F1 F2 F3 M2 M3 M4 O OL P S T1 T2 T3 T4 T5 T6 U W

Description Business Unit Contract to Contract X-Ref Contract to Lease/Unit X-Ref Contract to Well X-Ref Dwights Numbers for wells Purchaser`s Alt. Facility I.D. MMS Facility I.D. State Facility I.D. Transporter/Gatherer Facil ID OCS Block Number MMS Agreement Number MMS Operator Number Old To New Lease Number Outsider`s Lease Number Purchaser Lease Number State Lease Number Texas RRC District Number Texas Oil Lease Number Texas Gas Well Number Texas RRC ID Number Texas Lease Name 1 Texas Lease Name 2 Unit to Lease X-Reference Well to Lease X-Reference AO * A E I O Then And Else If Or Alert Identifier Equipment Failure Changes to System Settings Changes to AR Settings Changes to Credit Limits Changes to AP Audit Match Changes to Expense Management 5001-9999 Client Reserved Alert Source 1 2 Event Alert Analytics Alert Auto TP Rollback Level Rollback Level Alert Status 1 2 Open Closed Alert Type 1 2 3 4 5 Informational Favorable Unfavorable Segregation of Duties Compliance Bill Code Not Billed H N W Hold Non-Billable Write Off

Description 02 Hardcoded in programs Hardcoded in programs Hardcoded in programs Hardcoded in programs Hardcoded in programs REGID (Regulatory I.D. Number) REGID (Regulatory I.D. Number) REGID (Regulatory I.D. Number)

Hard Code N N N N N N N N N N N N N

Hardcoded in programs REGID (Regulatory I.D. Number) REGID (Regulatory I.D. Number) REGID (Regulatory I.D. Number) REGID (Regulatory I.D. Number) REGID (Regulatory I.D. Number) REGID (Regulatory I.D. Number) Hardcoded in programs Hardcoded in programs THEN AND ELSE IF OR DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE N N N N N Y Y Y Y Y Y Y Y Y Y DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE Y Y Y Y Y Y Y

00 00

AO AO

00 00

AR AR 1000 2010 2020 2030 2040 2050 5000

00 00 00 00 00 00 00 00

AS AS AT AT AU AU AY AY ROLL

00 00

BC BC

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Sys Code 00 00 00

Us Cd BC BD BD

Code Z

Description Billed Transaction Based on Date Invoice Date 1 2 3 Invoice Date G/L Date Serv/Tax Date Blank Subfile Lines Inserted 2 2 2 2 5 2 3 3 2 2 2 2 1 1 Business Partner Product Code No Special B. P. Logic

Description 02

Hard Code

N N N N

00 00

BK BK P00192 P00693 P01092 P01093 P08093 P12093 P3292 P3293 P48014 P4802 P48020 P4811 P98301 P98304

00 00

BP BP AC GD2 GD3 GDS IBM IRD

Y Y Y Y Y Y Y

Andersen Consulting Global-D 2000 Global-D 3000 Global-D Solutions IBM Consulting International R & D Bid Submittals Earthwork Paving & Surfacing Landscaping Concrete Masonry Metals Woods & Plastics Doors & Windows Finishes Alternatives Equipment Furnishings Mechanical Electrical Bank Type Code Valid Bank Transit Numbers Customer Bank Account Default-A/R Drafts, Auto Debit Internal G/L Bank Account Dutch Bank Accounts G/L Bank/BU for A/P Payments Auto Receipts Payor Supplier Bank Acct - Bank Tape Supplier Bank Acct - Alternate Supplier Bank Acct - Multiple Category Code 1 .

00 00

BS BS 02200 02600 02800 03000 04000 05000 06000 08000 09000 10000 11000 12000 15000 16000

00 00

BT BT B C D G H M P V X Y

Y Y Y Y Y Y Y Y N N

00 00

C1 C1

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Sys Code 00 00 00 00 00 00 00

Us Cd C1 C2 C2

Code C1A

Description Category Code C1A Category Code 2 .

Description 02

Hard Code

C2A C3 C3 C3A CA CA AMEX MSTC VISA 00 00 00 00 CC CC CF CF FMDDEFAULT PCDEFAULT PMDDEFAULT 00 00 CG CG E1OPIB E1OPPO E1OPSO E1OPWO E1RSSPO 00 00 CI CI 00100 00101 00102 00103 00104 00105 00106 00107 00108 00 00 CL CL APP NAR PUR 00 00 CM CM 1 2 3 7 B C 00 00 CN CN * AD AE AF AG AI AL ARS USD

Category Code C2A Category Code 3 . Category Code C3A Credit Card Type N American Express Master Card Visa Foreign Currency Codes Peso Argentino Dolares Estadounideness Dashboard Configuration Fin Mgmt & Compliance Console Procurement Console Plant Manager's Dashboard Configuration Group Code E1 OP for Inventory Adjustment E1 OP for Purchase Order E1 OP for Sales Order E1 OP for Work Order E1 PO Dispatch for RSS Chart ID bar_basic line_basic basic_cluster_bar combo_basic pie_basic pie_ontime stacked_bar_basic stacked_bar_ontime combo_markers Data Classification . Application Call Narrative Products Purchased Address Book Credit Messages . Over Credit Limit Requires P.O. Not on Contract Maintenance On Credit Hold per Accounting Bad Credit Risk Cash Basis Only or C.O.D. Country Codes Default Country All Countries Andorra United Arab Emirates (UAE) Afghanistan Antigua and Barbuda Anguilla Albania (Your home country) N N N N N N N N N N N N N N N N N N N Y Y Y Y Y Y Y Y Y DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE Y Y Y Y Y DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE Y Y Y 01 02 N N N N N

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Sys Code 00

Us Cd CN

Code AM AN AO AQ AR AS AT AU AW AZ BA BB BD BE BF BG BH BI BJ BM BN BO BR BS BT BV BW BY BZ CA CC CD CF CG CH CI CK CL CM CN CO CR CS CU CV CX CY CZ DE DJ DK DM DO DZ EC EE EG

Description Armenia Netherlands Antilles Angola Antarctica Argentina American Samoa Austria Australia Aruba Azerbaijan Bosnia and Herzegovina Barbados Bangladesh Belgium Burkina Faso Bulgaria Bahrain Burundi Benin Bermuda Brunei Bolivia Brazil Bahamas Bhutan Bouvet Island Botswana Byelorussian SSR Belize Canada Cocos (Keeling) Islands Democratic Republic of Congo Central African Republic Congo Switzerland Ivory Coast Cook Islands Chile Cameroon China Colombia Costa Rica Serbia and Montenegro Cuba Cape Verde Christmas Island Cyprus Czech Republic Germany Djibouti Denmark Dominica Dominican Republic Algeria Ecuador Estonia Egypt

Description 02

Hard Code N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N

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Us Cd CN

Code EH ER ES ET FI FJ FK FM FO FR GA GB GD GE GF GH GI GL GM GN GP GQ GR GS GT GU GW GY HK HM HN HR HT HU ID IE IL IN IO IQ IR IS IT JM JO JP KE KG KH KI KM KN KP KR KW KY KZ

Description Western Sahara Eritrea Spain Ethiopia Finland Fiji Falkland Islands Micronesia Faroe Islands France Gabon United Kingdom Grenada Georgia French Guiana Ghana Gibraltar Greenland Gambia Guinea Guadeloupe Equatorial Guinea Greece South Georgia and the South Sa Guatemala Guam Guinea-Bissau Guyana Hong Kong Heard Island and McDonald Isla Honduras Croatia Haiti Hungary Indonesia Ireland Israel India British Indian Ocean Territory Iraq Iran Iceland Italy Jamaica Jordan Japan Kenya Kyrgyzstan Cambodia Kiribati Comoros Saint Kitts and Nevis North Korea South Korea Kuwait Cayman Islands Kazakhstan

Description 02


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Sys Code 00

Us Cd CN

Code LA LB LC LI LK LR LS LT LU LV LY MA MC MD MG MH MK ML MM MN MO MP MQ MR MS MT MU MV MW MX MY MZ NA NC NE NF NG NI NL NN NO NP NR NU NZ OM PA PE PF PG PH PK PL PM PN PR PS

Description Laos Lebanon Saint Lucia Liechtenstein Sri Lanka Liberia Lesotho Lithuania Luxembourg Latvia Libya Morocco Monaco Moldova, Republic of Madagascar Marshall Islands Macedonia, The Former Yugoslav Mali Myanmar Mongolia Macau Northern Mariana Islands Martinique Mauritania Montserrat Malta Mauritius Maldives Malawi Mexico Malaysia Mozambique Namibia New Caledonia Niger Norfolk Island Nigeria Nicaragua Netherlands None Norway Nepal Nauru Niue New Zealand Oman Panama Peru French Polynesia Papua New Guinea Phillippines Pakistan Poland St. Pierre and Miquelon Pitcairn Puerto Rico Palestinian Territory, Occupie

Description 02


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Sys Code 00

Us Cd CN

Code PT PW PY QA RE RO RU RW SA SB SC SD SE SG SH SI SJ SK SL SM SN SO SR ST SV SY SZ TC TD TF TG TH TJ TK TL TM TN TO TR TT TV TW TZ UA UG UM US UY UZ VA VC VE VG VI VN VU WF

Description Portugal Palau Paraguay Qatar Reunion Romania Russia Rwanda Saudi Arabia Solomon Islands Seychelles Sudan Sweden Singapore Saint Helena Slovenia Svalbard and Jan Mayen Slovakia Sierra Leone San Marino Senegal Somalia Suriname Sao Tome and Principe El Salvador Syria Swaziland Turks and Caicos Islands Chad French Southern Territories Togo Thailand Tajikistan Tokelau Timor-Leste Turkmenistan Tunisia Tonga Turkey Trinidad and Tobago Tuvalu Taiwan Tanzania Ukrainian SSR Uganda United States Minor Outlying I United States Uruguay Uzbekistan Vatican City Saint Vincent & the Grenadines Venezuela British Virgin Islands US Virgin Islands Vietnam Vanuatu Wallis and Futuna Islands

Description 02


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Sys Code 00

Us Cd CN

Code WS YE YT ZA ZM ZW

Description Samoa Yemen Mayotte South Africa Zambia Zimbabwe Counterparty Field 0 1 2 Do not create eliminations. Counterparty in Subledger. Counterparty in Subsidiary. Customer Code No Special Custom Logic

Description 02

Hard Code N N N N N N N N N Y Y

00 00

CP CP

00 00 00 00

CS CS CAR CT CT 42 105 AB 001 AI 001 BC 001 CA 019 CA 023 CA 107 CO 005 CO 045 CO 059 LA 027 LA 777 ND 047 NM 025 NM 039 NM 045 OK 009 OK 011 OK 045 TN 125 TX 073 TX 105 TX 173 WY 003 WY 005 WY 041

Cargill County Codes No county Crockett Alberta Arctic Islands British Columbia Fresno Humboldt Tulare Arapahoe Garfield Jefferson Claiborne Offshore LA Logan Lea Rio Arriba San Juan Beckham Blaine Ellis Montgomery Cherokee Crockett Glasscock Big Horn Campbell Uinta Metrics Category Code 2 Ten Fifteen Twenty Twenty Five Five Metrics Category Code 3 Brand Category 1 Brand Category 2 Brand Category 3 Brand Category 4 Brand Category 5 Data Dictionary Lookup Code Customer/Supplier Brand Commodity Level 1 DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE Sales Reporting Code 1 Sales Reporting Code 2 Sales Reporting Code 3 Sales Reporting Code 4 Sales Reporting Code 5 F0101 AN8 F4102 Sales Reporting Code F40500 CMCDE01

00 00

CY CY 10 15 20 25 5

Y Y Y Y Y Y Y Y Y Y Y Y Y

00 00

CZ CZ SRP1 SRP2 SRP3 SRP4 SRP5

00 00

DA DA AN8 BRND CMD01

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Sys Code 00

Us Cd DA

Code CMD02 CMD03 CO DATE ECBR ITM LNTY MCU MCU1 PA8 PRP4 SRP1 SRP2 SRP3 SRP4 SRP5

Description Commodity Level 2 Commodity Level 3 Company Date Reason Code Item Line Type Branch Plant Business Unit Parent Supplier Product Family Brand Category 1 Brand Category 2 Brand Category 3 Brand Category 4 Brand Category 5 Default Fast Path Commands 1/HS (Printer) 2/HS (Calendar) 3/HS (User Info) 4/HS (File Manager) 5/HS (Calculator) 6/HS (Clock) 7/HS (Control Panel) 8/HS (World Vision) Advanced Ops Technical Ops Date Dimension 0 1 2 3 4 5 Blank Year Quarter Month Week Day Discount Reason Code Default Discount Reason Code

Description 02 F40500 CMCDE02 F40500 CMCDE03 F0006 CO F80D100 F03B14 ECBR F4201 ITM F4311 LNTY F0006 MCU F0006 MCU F0101PA8 F4201 PRP4 Sales Reporting Code 1 Sales Reporting Code 2 Sales Reporting Code 3 Sales Reporting Code 4 Sales Reporting Code 5

Hard Code Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y N N N N N N N N N N Y

00 00

DC DC 1HS 2HS 3HS 4HS 5HS 6HS 7HS 8HS ADVAN TECH

00 00

DD DD

Year Quarter Month Week Ending Day

Y Y Y Y Y Y N N N N N N

00 00

DE DE 001 002 003 004 ACC NAC

Discount Taken - Tax Area CO Discount Taken - Tax Area MWST Discount Taken - Promotion Discount Taken - Concession Accorded Discount No Accorded Discount Date Format Use System Value

00 00

DF DF DME DMY EMD MDE MDY YMD

Day, Month, 4-digit Year Day, Month, Year (DDMMYY) 4-digit Year, Month, Day Month, Day, 4-digit Year Month, Day, Year (MMDDYY) Year, Month, Day (YYMMDD) Document Type - Invoices Only Debit Note Credit Note Invoice Revenue Fees Nota Fiscal Return - Ship To Nota Fiscal Reverse/Void Brazil Brazil Argentina Argentina Argentina

Y Y Y Y Y Y N N N N N N

00 00

DI DI DA DN FA FE ND NN

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Sys Code 00

Us Cd DI

Code NO NP NR NS R1 R2 R3 RB RD RF RH RI RJ RL RM RN RR RT RU RW RX RZ

Description Netting Transactions Partial NSF Nota Fiscal Return - Ship From Nota Fiscal Invoice A/R Drafts Contract Billing Draft Invoice Chargeback Invoice Recurring Billing Delinquency Fee Expense Participation Invoice Sales Overage Escalation Credit Memo Manual Billing Recurring Invoice A/R Fee & Interest Unapplied Receipt Balance Forward Sales Contracts Test Server Next Numbers Job Site Logs Daily Job Site Log Equipment Log Subcontractor Log Trucking Log Direction Indicator 1 2 Inbound Outbound Drawing Updates Electrical Drawings Exterior Finish Drawings Finish Drawings Foundation Drawings Interior Finish Drawings Mechanical Drawings Plumbing Drawings Structural Drawings Subledger in Consolidation 0 1 Subledgers in Detail Summarize Subledgers Document Type - All Documents Prior Year Transactions Eventual Withholdings Gross Income Withholdings Profit Withholdings V.A.T Withholdings Cleaning Services Withholding Security Withholdings General SUSS Contract Withholdings Percentage Journal Entry Payment order Inv. Cnv. - Adjustments Lease Accrual / Deferral Asset Disposal

Description 02 Hard Coded use in A/R Brazil Brazil

Hard Code N Y N N Y N N Y N

Hard Coded

Y N Y N

8 - Next Number Index 7 F03B11 Invoice Document Number

N N N Y Y Y

Hard Coded 04

Y N N

00 00

DL DL DL EQ SL TR

00 00 00 00

DN DN DR DR ELECTRIC EXTERIOR FINISH FOUNDATION INTERIOR MECHANICAL PLUMBING STRUCTURAL

N N

00 00 00 00

DS DS DT DT ## $A $B $G $I $L $P $Q $S % @O A AC AD

N N Hard Coded use in G/L Argentina Argentina Argentina Argentina Argentina Argentina Argentina Argentina Hard Coded use in G/L Y N N N N N Y Y N Y N N N Hard Coded use in F/A Y

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Sys Code 00

Us Cd DT

Code AE AF AJ AR AS AT AU BA BB BC BD BE BF BG BI BJ BL BM BO BP BR BT BX C1 C2 C3 C4 CC CD CF CG CL CM CO CP CS CT CW CX CZ DA DD DL DN DP DR E EA EC EG EN EP EQ ER ES ET EU

Description Automatic Entries Adjusting Entries Service Billing Adjustments Asset Revaluation Asset Split Asset Transfer Units - Committed Billing Adjustments Bulk - Simple Blend Base Agreement Contract Bulk- Decant Billing Entries Balance Forward/Summarize Regrade/GSM Bulk/Packed Invoice Bulk - Adjustment Bulk-Filling Bill of Lading Bulk-Consumed in Operations Bulk-Repacking Bulk-Rebrand or Regrade Bulk-Tank to Tank Transfer Budget Change Order Contract Level Invoice Level Funding Level Credit Order - Transportation USER Container Deposits Journal Entry From Conversion Lot Grade Change Call Service Contracts - CSMS Credit Order Lot Potency Change RFx Transportation Confirmation HomeBuilder Closing Worksheet Change Request Cash Basis Debit Note Sale Order Delivery Ticket Credit Note Depreciation Journal Job Cost Draw Splits Energy Lease Cost Adjusting Entries Revenue Checks Engineering Change Request Engineering Change Order Revenue J/E`s 8/8`s Revenue J/E`s Subledger Revenue J/E`s Net Company Revenue Suspense Entries Engineer to Order Service Billing Revenue

Description 02 Hard Coded Hard Coded Hard Coded use in S/B Hard Coded Hard Coded use in F/A Hard Coded use in F/A Procurement Hard Coded use in S/B

Hard Code Y Y Y Y Y Y Y Y N N N N

Hard Coded

Y N N N N N N N N N N Y Y Y N N N N

Hard Coded

Y N N N

Hard Coded Load, Deliver, Disposition, GL Hard Coded use in J/C Hard Coded Argentina Argentina Argentina Hard Coded use in F/A Hard Coded use in F/A

Y N N N Y Y N N N N Y Y N N N N N N N N N N

Hard Coded use in S/B

Y

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Sys Code 00

Us Cd DT

Code EV EX FA FC FE FJ FO FP FR FS FT G2 GF GL HP HS HT I I1 I2 I3 I4 IA IB IC ID IH II IJ IL IM IO IP IQ IR IS IT IV IX IZ JA JB JC JD JE JF JK JM JP JQ JR JT JV JX JZ K1 K2

Description Revenue Manual/Void Checks Currency Conversion Offsets Invoice Forecast Revenue Fees Revenue Fees - Jrnl Entry Only Firm Work Order W/Parts List Field Progress Reporting Firm Rate Order W/Parts List FRW Created Doc. Types Freight Inbound Completions General Ledger Transferred Bulk Product Gain/Loss Purchase Order Hours Service Purchase Transfer Order Inv Cnv - Issues Interbranch Sales Sorties de Stock- Obsolescence Sorties de Stock - Vol Sorties de Stock - Dommages Inventory Adjustments Item Cost Changes Completed W.O.`s To Inventory Inventory Issue To Blend Mgmt Labor Charged To W.O.`s Inventory Issue Inventory Adjustments Inventory Issue Material Charged To W.O.`s Component Scrap to W.O.`s Physical Inventory Inventory Quantity Only Inventory Receipt Scrapped W.O.`s To Inventory Inventory Transfers Variance Calculated for W.O.`s Recalculate Average Cost Lot Hold/Release Budget or Cost Allocation Joint Interest Billing Job Cost % Complete JIB Detail Owner Entries Journal Entry Journals Brought Forward A/P Redistribute Payments AR VAT Redistribution Subscription Sales Sub. Sales Net Ledger Subscription Sales Commissions Accrued Property Taxes A/P Redistribute Prepayments Foreign Currency Revaluation Cash Basis Journal Entry Kanban Type 1 Kanban Type 2

Description 02 Hard Coded Argentina

Hard Code N Y N N N N N N Y N N N N N

Brazil Brazil

N N N N N N N N N N Y N N

N N Hard Coded to Phys Inventory Hard Coded to Inventory Y Y N N N N Hard Coded Hard Coded Hard Coded Y Y Y N N N JZ Cash Basis - Hard Coded Hard Coded Hard Coded Y N Y Y N N N N Hard Coded Hard Coded Hard Coded Y Y Y Y Y

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Sys Code 00

Us Cd DT

Code K3 K4 LB LC LH LL LM LO LP LS LV MP MS MU N NA ND NF NI NL NN NO NP NR NS O O1 O4 OA OB OC OD OE OI OK OM OO OP OQ OR OS OT OU OV OX OY OZ P P1 P7 P9 PA PB PC PD PE PF

Description Kanban Type 3 Kanban Type 4 Labels Completed Lean Trans to Inv Work Order Labor Hours Labor charged to Lean Trans Material charged to Lean Trans Component Scrap to Lean Trans Scrapped Lean Trans to Inv Property Management Lease Variance calculated for Lean T Another Purchase Order Material Issue Service Mileage (Meter) Update Other Values Stand Alone Nota Fiscal Ship-To Nota Fiscal Return Purchasing Nota Fiscal Non Stock Nota Fiscal Preliminary Order Nota Fiscal Reverse/Void Netting Transactions Partial NSF Ship-From Nota Fiscal Return Nota Fiscal Sales Ordering Document Types Order Document Type Fixed Asse Purchase Order -Transportation Do Not Use Blanket Order Construction Work Order Direct Ship Order Do Not Use--Exchange Rate Var. Interoperability Direct P.O. Purchase Intercompany Order Purchase Order RMA Outside Operations Purchase Order Purchase Quote or Bid Purchase Requisition Subcontract Transfer Order Requisition Self Service Do Not Use--Receiving Document Change Order EDI Purchase Order Quote EDI Purchase Order Payables A/P Drafts Alternate Currency Payment Voucher Credit Note Reimbursements BACS Electronic Funds Transfer Percent Complete FASTR Entry Debit Memo Change to Voucher Amount Recurring Billing

Description 02

Hard Code Y Y N N N N N N N N N N N N N

Brazil Brazil Brazil Brazil Brazil Hard Coded Hard coded use in A/R Brazil Brazil

N N N N N N Y Y N N N N N

Hard coded to Transportation

Y N N N

Hard coded to Matching

Y N N N N N N N N Y

Hard Coded to Receiving

Y N

N Hard Coded use in A/P Hard Coded Hard Coded Hard Coded use in A/P, A/R Hard Coded use in A/P Hard Coded Hard Coded use in A/P Y Y Y Y Y N Y Y N

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Sys Code 00

Us Cd DT

Code PG PI PJ PK PL PM PN PO PP PQ PR PT PV PW PY PZ Q7 Q8 Q9 QA QO QR R R1 R2 R3 R4 R5 R6 R7 R8 R9 RA RB RC RD RE RF RG RH RI RJ RK RL RM RN RO RP RQ RR RS RT RU RV RX RY RZ

Description Gain/Loss on Exchange Rate Physical Inventory Sales Overage Automated Check Voucher Logging Manual Voucher Manual Check Void Check Periodic Invoice Manual Billing Recurring Voucher Electronic Funds Transfer Voucher Withholding Payment Order - EDI Only A/P Cash Basis Suspended VAT - Recognized Suspended and Recognized VAT Suspended VAT Non-Comformance Report Quote Order Quote Request Receivables A/R Drafts Contract Billing Draft Invoice Final Invoice Deduction RMA - Sales Order Alternate Currency Receipt Return Material Authorization RMA Credit Order Adjustment Chargeback Receipts - A/R Recurring Billing Change to Invoice Amount Finance Charge Gain/Loss on Exchange Rate Expense Participation Invoice Sales Overage Receipt - Summarized Escalation Credit Memo Manual Billing Reversing or Void Entry Direct Payments Chargeback Amount Created Recurring Invoice Spread Adjustments A/R Fee & Interest Unapplied Cash Non-sufficient Funds Sales Contracts EDI Receipt A/R Cash Basis

Description 02 Hard Coded use in A/P Hard Coded to Phys Inventory Hard Coded use in A/P Hard Coded use in Vchr Log Hard Coded use in A/P Hard Coded use in A/P Hard Coded use in A/P Hard Coded Hard Coded use in A/P Hard Coded use in A/P Hard Coded Hard Coded use in A/P Hard Coded use in A/P Hard Coded

Hard Code Y Y N Y Y Y Y Y Y N Y Y Y Y Y Y N N N N N N N

Hard Coded use in A/R Hard Coded use in J/C Hard Coded Hard Coded Hard Coded use in A/R Hard Coded Hard Coded

Y Y Y Y Y Y Y N N

Hard Coded use in A/R Hard Coded use in A/R Hard Coded use in A/R Hard Coded use in A/R Hard Coded use in A/R Hard Coded use in A/R Hard Coded Hard Coded use in A/R Hard Coded Hard Coded Hard Coded use in A/R Hard Coded Hard Coded use in A/R Hard Coded use in A/R Hard Coded use in A/R Hard Coded Hard Coded use in A/R Hard Coded use in A/R Hard Coded use in A/R Hard Coded

Y Y Y N Y Y Y N Y N Y N Y Y Y Y Y Y Y Y Y Y N Y Y

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Us Cd DT

Code S S1 S2 S3 S4 SB SC SD SE SH SI SK SN SO SP SQ SR SS ST SV SW SY SZ T T1 T2 T3 T4 T5 T6 T7 TE TJ TM TO U1 UA UP V1 VC VD VL VN VO VR VS VT W1 WA WC WD WH WM WO WP WT X1

Description Sales Order Document Types Counter Sales Phone Sales Sales Order - ECS Sales Order - Transportation Blanket Sales Order Actual Rate Schedule Direct Ship Extended Warr. Service Supplier Recovery Interbranch Sales Sales Intercompany Order Nonwarranty Service Sales Order Price List Sales Quote Sales Order - Rush Do Not Use--Summary Records Transfer Sale Base Warranty Service Sales with Trans. & Warehouse EDI Sales Order Quote EDI Sales Order Time and Pay Payroll Disbursement Entries Payroll Labor Distribution Actual Burden Journal Entries Labor Billing Distribution Equipment Distribution Payroll Accruals / Deferrals Payroll Vouchers Time Sheet Entry Payroll Journal Enterprise Treasury Management Takeoff U1 through U9 client reserved UA through UZ client reserved Used Produt Versand Service Sales Order Reverse Delivery ocument for Service Nota Fiscal Batch Return Vendor Notice Sales Order Sales Order Return Purchase Order Return Sales Transfer Order Work Order Other Work order for A Warranty Claim Write Downs Equipment Work Order Maintenance Work Order Real (firm) Work Orders Planning Work Orders Wire Transfer User-defined Doc Type X1

Description 02

Hard Code N N N N N N

Hard Coded in Manufacturing

Y N N N N N N N N N N

Hard Coded to Update

Y N N N N N N N N N N N N N N N

Hard Coded HomeBuilder 44H

Y N N N N N

Brazil Brazil Brazil Brazil Brazil Brazil

N N N N N N N N N N N N N N N

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Code X2 X3 X4 Y1 Y2 Y3 Y4 Y5 Z ZC ZD ZZ

Description User-defined Doc Type X2 User-defined Doc Type X3 User-defined Doc Type X4 User-defined Doc Type Y1 User-defined Doc Type Y2 User-defined Doc Type Y3 User-defined Doc Type Y4 User-defined Doc Type Y5 Inv Cnv - Month End Summary Document ZC Document ZD Unrecognized Version E Trans. Document Type - Vouchers Only S.U.S.S withholding Revenue Fees Freight Voucher Subscription Sales Commissions Netting Transactions Purchase Receipts/Voucher A/P Drafts Credit Note Reimbursements Debit Memo Recurring Billing Sales Overage Voucher Logging Manual Voucher Manual Check PrePayment Manual Billing Recurring Voucher Special Customs Voucher Customs Voucher Voucher Payroll Vouchers Recursive Version Control TB by BU - for Demo Purposes G/L Post Help Instructions Merge Print Source Code Print Menu Comparison Compare JDF Lib to Production Vocabulary Overrides Merge Data Dictionary Merge DREAM Writer Merge User Defined Codes Merge Generic Message/Rates Merge Excluded Document Types Prior Year Transactions Asset Disposal Automatic Entry Asset Transfer Depreciation Entries Job Closing Accrued Property Taxes Purchase Receipts/Voucher Payables Debit Memo Payables Manual Voucher

Description 02

Hard Code

N N N N Hard Coded Y N N N Hard Coded 7 - Next Number Index Hard Coded Hard Coded Hard Coded Y Y Y Y Y N N Hard Coded 8 - Next Number Ind-Hard Coded Hard Coded in A/P Hard Coded Hard Coded Y Y Y Y N Y N Y Hard Coded Y N N

00 00

DV DV $L FE FT JR NO OV P1 PA PD PF PJ PL PM PN PP PQ PR PS PT PV T7

00 00

DW DW P09410 P09800 P91005 P98330 P98340 P98625 P98721 P98722 P98723 P98724 P98725

00 00

DX DX ## AD AE AT DP JC JT OV PD PM

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Us Cd DX

Code PR PV RA RB RD RF RI RM RR RS

Description Payables Recurring Voucher Payables Voucher Receivables Adjustment Receivables Chargeback Recurring Billing Receivables Finance Charge Receivables Invoice Receivables Credit Memo Receivables Recurring Invoice Receivables Spread Adjustments EnterpriseOne Analytics Fin Mgmt & Compliance Console Plant Manager's Dashboard Procurement Console European Union Members Austrian Shilling Belgian Franc Deutsche Mark Spanish Peseta Euro Finland Markka French Franc Irish Pound Italian Lire Luxembourg Franc Netherlands Dutch Guilder Portuguese Escudo Country Server Event Codes * 0 1 2 3 4 5 6 7 8 9 A C D V All Event Codes Edit Event Code #10 Edit Event Code #1 Edit Event Code #2 Edit Event Code #3 Edit Event Code #4 Edit Event Code #5 Edit Event Code #6 Edit Event Code #7 Edit Event Code #8 Edit Event Code #9 Add Event Code Change Event Code Delete Event Code Void Event Code Tax Explanation Codes .

Description 02

Hard Code

N

00 00

EA EA FMDB PMDB PRCC

DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE

Y Y Y N N N N

00 00

EU EU ATS BEF DEM ESP EUR FIM FRF IEP ITL LUF NLG PTE

E - Electronic Format Euro F - Electronic Format French I - Electronic Format Italian

N N N N N N N N N N N N N N N N N N N N N N N Y

00 00

EV EV

00 00

EX EX AR B BT C CT E E3 E4 E5 E6 S ST

Billable Tax Value Added + Self-Assessment VAT + Self-Assmt Tax, Tax Only Value Added + Sales Tax VAT + Sales Tax, Tax Only GST Free Government Interstate Processing Resale Sales or VAT (output) Tax Sales Tax, Tax Only

Hard Coded Use in Prop. Mgmt. Hard Coded Use in A/P Hard Coded use in A/P Hard Coded Use in A/P, A/R Hard Coded Use in A/P, A/R Hard Coded Use in A/P, A/R

Y Y Y Y Y Y N N N N

Hard Coded Use in A/P, A/R Hard Coded Use in A/P, A/R

Y Y

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Sys Code 00

Us Cd EX

Code U UT V V+ VT

Description Self-Assessment (use) Tax Self-Assessment Tax, Tax Only GST Applies Value Added Tax, Tax on Tax GST Only Maintenance Flash Messages Contract Expiring Full Coverage Customer Support Flash Message Handle With Care On site training completed Form Action Add 1 Add 2 Add Change 1 Change 2 Change Country Server Definition 1 Country Server Definition 2 Country Server Definition Delete 1 Delete 2 Delete Do Section Do Section 1 Do Section 2 Edit 1 Edit 2 Edit End Section 1 End Section 2 End Section Initialize 1 Initialize 2 Initialize OK Button OK Button 1 OK Button 2 Validate 1 Validate 2 Validate Exit 1 Exit 2 Exit Transaction Fee Code Blank

Description 02 Hard Coded Use in A/P Hard Coded Use in A/P Hard Coded Use in A/P, A/R Hard Coded Use in A/P, A/R Hard Coded Use in A/P, A/R

Hard Code Y Y Y Y Y N N N N Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y N N N N N N N N N

00 00 00 00 00 00

F0 F0 F1 F1 FA FA AD1 AD2 ADD CH1 CH2 CHG CS1 CS2 CSD DE1 DE2 DEL DO DO1 DO2 ED1 ED2 EDT EN1 EN2 END IN1 IN2 INI OK OK1 OK2 VA1 VA2 VAL XI1 XI2 XIT 10 20 10 20

00 00

FC FC DAILY MONTHLY PERCENT PERTRAN

Daily Fee Monthly Fee Percent Per Transaction Fee Per Transaction Flash Message Data Types Address Book Equipment Number Inventory Item Number Product Model Flash Message Types

00 00

FD FD A E I M

00

FM

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Us Cd FM

Code CM F0 F1 FL

Description Credit Message Maintenance Message Customer Support Item Flash Message Fast Path Commands Call Group Job Window

Description 02

Hard Code N N N N

00 00

FP FP 1K 3K 4K 9K AAI AAIT ACCT ACON APD ASF ASI ASIE AT ATO ATOS BH BP BPO BSO BV CAP CAPS CC CO COBRA COMPILE CON COPY COST COSTI COSTM COSTS CR CRP DBA DCON DCRP DD DDRP DEBUG DEC DMA DMAAI DMAT DMP DMPS DMRP DOPD DOPP DORD DORP

CALL P98GRP 2/G0141 2/G03B41 2/G0441 2/G0941 15/G00 06/G0941 16/G09411 G3231 G3031 G3131 7/G97PTF 1/B97ASI 6/G4141 G32 G3241 02/G0931 4/G4111 2/G76B31 3/G76B31 10/GH9011 G33 G3341 17/G90 2/G09411 G05BC 3/G93 G32 30/GH9081 G3014 G3014 G3014 G3042 03/G0312 G3313 1/G05BD4 G3211 G3313 6/GH902 G3411 GH902 G3013 G3116 6/G4141 G3410 G3414 G3412 G3413 G3111 G3113 G3112 G3114

N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N

Address Book Constants A/R Constants A/P Constants G/L Constants Automatic Accounting Instrucs. AAI Translations Single Account Revision Advanced Configurator Advanced PDM Advanced Shop Floor Control Application Specific Instrucs. Application Specific Instrucs. Automatic Accounting Instrucs. Configurator Processing Configurator Setup Batch Header Revisions Branch/Plant Default Brazilian PO Add. Information Brazilian SO Add. Information Batch Versions Capacity Planning Capacity Planning Setup Cursor Override File Company Constants COBRA Menu Submit Compile Configuration Operations Copy D/Ws, UDCs, Menus, etc Product Costing Product Costing - Inquiry Product Costing - Maintenance Product Costing - Setup Cash receipts Capacity Requirements Plng. D/B/A Revisions Daily Configurator Operations Daily Capacity Reqmt Planning Data Dictionary Daily Distribution Reqmts Plan Debug Engineering Change Management Daily Manufacturing Accounting Automatic Accounting Instrucs. Daily Material Planning Daily Multi-Plant Daily Master Production Sched. Daily Material Reqmts Planning Daily Order Preparation - Disc Daily Order Preparation - Proc Daily Order Reporting - Discre Daily Order Reporting - Proces

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Us Cd FP

Code DPC DPDD DPDP DRB DRCC DRP DRRP DUP DW DWC DWV EE EM ENV FA FC FK FS FV INV IV JE JSI M MA MAT MATS MC MCMP MCU MENUS MFG MM MPS MRP MULTI NDT NF NN OCM OL OMW OPM OT PATH PAY PAYROLL PC PCAP PDM PDMI PDMM PDMR PDMS PFOR PJE PKG

Description Daily Product Costing Daily PDM - Discrete Daily PDM - Process Daily Rate Based Scheduling Daily Rough Cut Capacity Distribution Rqmts. Plng. Daily Resource Reqmt Planning Bank Duplicata Inquiry DREAM Writer Menu DREAM Writer Version Copy DREAM Writer Versions Employee Master EMail Environments Flex Chart Account Specs Forecasting Soft Coded Function Keys Flex Chart Subledger Specs Future Values for EE Master Invoice entry Interactive Versions Journal Entries Job Status Inquiry Menus Manufacturing Accounting Material Planning Material Planning Setup Message Center Multiple Compiles Business Unit Revisions Menu Revisions Main Manufacturing Menu Member master Master Scheduling Material Requirements Plng. Multi-Plant Planning Nondiscimination Testing Menu Nota Fiscal Inquiry Next Numbers Object Configuration Manager Object Librarian Object Management Workbench Path Code Master Object Transfer Environments Pay Type Revisions Pre-Payroll Processing Payroll Cycle Menu Periodic Resource / Capacity Product Data Management Prod. Data Mgt. - Inquiry Prod. Data Mgt. - Maintenance Prod. Data Mgt. - Reports Prod. Data Mgt. - Setup Periodic Forecasting Payroll Journal Entries Packages

Description 02 G3014 G3011 G3012 G3115 G3312 G3411 G3311 18/G76B0311 G81 5/G81 2/G81 1/G05BE1 2/G02 6/GH9053 2/G094111 G3421 07/G92 2/G094111 2/G05BE3 3/G0311 8/GH9011 2/G0911 2/G5112 6/GH9011 G3116 G34 G3442 2/G02 14/G9362 03/G09411 6/GH9011 G3 2/G92 G3412 G3413 G3414 G08N1 11/G76B4211 16/G00 3/GH9611 3/GH902 3/GH902 4/GH9053 10/GH9081 8/GH906 1/G05BD4 2/G07BUSP11 2/G07BUSP4 G3321 G30 A30A1 G3011 G3021 G3041 G3421 41/G07BUSP11 5/GH908

Hard Code N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N

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Code PM PMA PMAT PMP PO POST PPC PPDD PPDP PS PSFD PSFP PSS PSWD PVC R RBM RCCP RDA REAM RRP RS SAR SARS SC SCAP SCON SDA SEU SFC SFCA SFCI SFCM SFCR SFCS SFOR SI SMAT SMP SPC SPD SSFC SSS SVR TAX TE UDC UO USERS UTB VCH VI VIEW VOA6 VRS WC WSJ

Description Promotion Manager Periodic Manufacturing Acctg Periodic Material Planning Periodic Multi-Plant Processing Options G/L Post Periodic Product Costing Periodic PDM - Discrete Periodic PDM - Process Print Source Code Periodic Shop Floor - Discrete Periodic Shop Floor - Process Periodic Single Site User Passwords Pre-Transfer Edit Canadian ROE Menu Rate Based Manufacturing Rough Cut Capacity Plng. Report Design Aid Re-engineering Module Resource Requirements Plng. Review PeopleSoft Security SAR Programming Inquiry PeopleSoft SAR System Soft Coding Setup Resource / Capacity Setup Configurator Screen Design Aid Source Entry Utility Shop Floor Control SFC - Accounting SFC - Inquiry SFC - Maintenance SFC - Reports SFC - Setup Setup Forecasting Software Inventory Revisions Setup Material Planning Setup Multi-Plant Setup Product Costing Setup Product Data Management Setup Shp Floor Control Setup Single Site Planning Software Versions Repository Tax Rates & Areas Payroll Time Entry by Employee User Defined Codes User Overrides User Profile Revisions Universal Table Browser Voucher entry Video Illustrations View Records Vocabulary Overrides for A6 Supplier Release Scheduling Employee Work Center Work With Server (Subm Jobs)

Description 02 15/GH9081 G3123 G3420 G3423 3/G81 8/G0911 G3023 G3021 G3022 10/G91 G3121 G3122 G3422 4/GH9052 11/B99PVC 1/G77BCAP16 A31B A33B 2/G92 2/BA6 A33A G94 7/B99JDE 5/GH9848 13/G90 G3341 G3241 2/G92 2/G92 G31 A31A22 A31A1 A31A21 A31A11 A313 G3441 2/G92 G3440 G3443 G3042 G3041 G3141 G3442 2/G92 22/G0021 1/G05BT1 12/GH9011 4/GH9011 2/GH9011 41/GH902 3/G0411 3/G91 24/B99JDE 4/B92 A34F 4/G02 20/GH9011

Hard Code N N N N N N N N N N N N N N N

N

N N N N N N N N

N N N N N N N N N N N N N N N N N

N N N

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Us Cd FP

Code WW XREF XRPGM

Description World Writer Menu Cross Reference Cross-Reference Inquiry Data Relationships Column Type 1 2 Basis and Destination Basis only Sales Order Detail (F4211) Document Boilerplate Item Master Address Book (SDAN8) Address Book (SDSHAN) Company (SHCO) Company (SDCO) Branch/Plant (SHMCU) Branch/Plant (SDMCU) Generated Document Proposal Template (example) Generated Based on Table Sales Order Detail (F4211) Special Handling Code-A/P Pymt Blank

Description 02 G82 35/GH902 23/B99JDE

Hard Code N N

00 00 00 00

FT FT G1 G1 01 02 03 04 05 06 07 08

Y Y N N N N N N N N N N N N N N N N

00 00 00 00 00 00

GD GD GT GT HC HC 1 2 3 U W 01 PDDEMO

Remittance Attachment Application Form Attachment Return Check to Tax Department Goods Services ID Code . B C D E I S X Bond Contract Drawings Elevation Insurance Schedule ID Code X IPI - Address Line Sequencing Postal Code City Postal Code City, Country City, Country IPI - Charges Paid By 0 1 Ordering Customer Beneficiary Shared / Both Industry Code No Special Industry Logic

00 00

I1 I1

00 00

IA IA 00 01 02

Y Y Y Y Y Y Y Y Y Y Y Y Y Y O - German R - French, Dutch, or German O - German, French, or Italian N N N

00 00

IC IC

2 00 00 00 00 ID ID PLT IF IF 00 01 02 03 04 05 00 00 IL IL AT BE CH

Poultry Industry IPI - Form Types Blind Colour - Structured Blind Colour - Unstructured Black - Structured Black - Unstructured Drop Out - Structured Drop Out - Unstructured IPI - Languages and Countries Austria Belgium Switzerland

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Sys Code 00

Us Cd IL

Code DE DK ES FI FR GB GR IE IS IT LI LU NL NO PL PT SE

Description Germany Denmark Spain Finland France United Kingdom Greece Ireland Iceland Italy Liechtenstein Luxembourg Netherlands Norway Poland Portugal Sweden Inspection Requested Concrete Inspections Electrical Inspections Plumbing Inspections Structural Inspections I/O Control Limit Exceeded 250 250 250 250 250 2000 250 250 1000 250 10 250 250 250 250 250 250 250 250 1000 1000 1000 250 250 5000 250 250 1000 500 250 250 250 1000 1000

Description 02 R - German Unspecified - Danish R - Spanish R - Finnish and Swedish R - French NA Undefined - English Undefined - English Undefined - English R - Italian O - German, French, or Italian Unspecified - French or German Unspecified - Dutch Unspecified - Norwegian Undefined - English R - Portuguese Unspecified - Swedish

Hard Code N N N N N N N N N N N N N N N N N N N N N

00 00

IN IN CONCRETE ELECTRICAL PLUMBING STRUCTURAL

00 00

IO IO P0006A P00610 P00691 P01091 P01210 P03114 P032002 P04114 P042002 P042003 P06273 P081200 P08333 P08335 P085200 P085210 P086200 P0901 P0901A P09131 P09181 P09200 P09210 P09214 P09215 P09216 P09AS P10440 P1204 P12091 P12214 P12230 P13220 P30225

N

N N

N N N

N

N

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Sys Code 00

Us Cd IO

Code P31124 P31220 P31223 P31225 P3411 P3421 P4111 P41200 P41202 P41240 P41280 P42040 P42045 P43041 P43214 P43231 P43232 P43233 P43250 P46220 P46VTX P48201 P48201J P48204 P48210 P48211 P51214 P93130 P9802 P98042 P98291 P98292

Description 99999 250 1000 1000 2000 1300 1000 5 17 17 999999 9999 5000 1000 250 500 500 500 500 99999 99999 250 250 9999 250 250 1000 4000 1000 8000 2000 2000 IPI - Details of Payment Unstructured - DOC Unstructured - DOC, DCT, & CO Unstructured - DOC & AN8 VAT Codes for Year-end Proc. VAT 0% Rates Excluded Non-recoverable 050% Non-recoverable 100% IVA 12% Rates IVA 19% Rates Non-Taxable 8 comma 2 Localization Country Code No Special Localization Logic

Description 02

Hard Code N

N

N N N N

N

N

00 00

IP IP 00 01 02

Y Y Y 3 9 1 9 1 1 4 N N N N N N N Y 2 - 76A 1 - 74A 1 - 75A 2 - 74B 1 - 76B 1 - 76N 1 - 74C 3 - 76H 1 - 75C 3 - 76C Y Y Y Y Y Y Y Y Y Y Y

00 00

IV IV ES05 FC IND05019 IND10019 IVA12 IVA19 NI08

00 00

LC LC AR AT AU BE BR BU CA CH CL CN CO

Argentina Austria Australia Belguim Brazil Bulgaria Canada Switzerland Chile China Colombia

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Sys Code 00

Us Cd LC

Code CR CY CZ DE DK EC ES ET FI FR GR HK HU IC IE IN IT JP KR LA LH LI LU MA MO MT MX NL NO NZ PE PL PT RO RU SE SG SL SM SO TH TR TU TW UK US VE ZA

Description Croatia Cyprus Czech Republic Germany Denmark Ecuador Spain Estonia Finland France Greece Hong Kong Hungary Iceland Ireland India Italy Japan South Korea Latvia Liechtenstein Lithuania Luxembourg Macedonia Monaco Malta Mexico Netherlands Norway New Zealand Per Poland Portugal Romania Russian Federation Sweden Singapore Slovak Republic San Marino Slovenia Thailand Turkey Turkey Taiwan United Kingdom United States Venezuela South Africa Display Level Display all 1 2 3 4 5 6 9 Daily Operations Periodic Operations Adv/Tech Operations Setup Operations Programmers Sr Programmers IN DEVELOPMENT

Description 02

Hard Code Y Y

3 -74Z 1- 74D 2 - 74M 3 - 76E 1 - 74S 2 - 74V 1 - 74F 3 - 74G 2 - 75O 3 - 74H 3 - 74I 3 - 75I 1 - 74Y 1 - 75J 3 - 75K

Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y

1 - 76M 1 - 74N 2 - 74O 1 - 75Z 3 - 76P 3 - 74P 3 - 74L 3 - 74R 2 - 74W 1 - 75S

Y Y Y Y Y Y Y Y Y Y Y Y Y Y

3 - 75H 3 - 74T 3 - 75T 1 - 74U 1 - 76U 3 - 76V 1 - 74X Hard Coded

Y Y Y Y Y Y Y Y N N N N N N N N

00 00

LD LD

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Us Cd LD

Code A B P

Description Major Product Directories Product Groups Display, no changes allowed Commitment Log Type C D E I M O P R S T Construction Change Notice/Log Daily Reports Drawing Log Request for Information Meeting Minutes Contract Close Out Contract Punch List C.O. Request & Correspondence Submittal Transmittal Annual Close/Spread Ledger Ty Budget Ledger Amount - 2nd Budget Ledger Amount - 3rd Budget Amount Job Cost Budget Projection Amt Job Cost Budget Projection Qty Job Cost Budget Amount Job Cost Budgeted Units Job Cost Commitments Job Cost Commitments Level of Priority 1 2 3 Highest Medium Lowest Business Unit Types Simple Business Unit

Description 02

Hard Code N N

Hard Coded Change Notice Daily Reports Elevations RFI Minutes Close Out Punch List Req & Corr Submittal Transmittal S - Override DNS Spread Code B - Override DNS and Roll Budg No roll & no override DNS R - Roll Orig Budg-Annl Close R - Roll Orig Budg-Annl Close R - Roll Orig Budg-Annl Close R - Roll Orig Budg-Annl Close R - Roll Orig Budg-Annl Close R - Roll Orig Budg-Annl Close

N

00 00

LG LG

00 00

LT LT B2 B3 BA IA IU JA JU PA PU

00 00

LV LV

00 00

MC MC * AM AP BL BP BS CO ET FC FM HA HC HL IS JB LC MD ML OP OS PG PJ PK PL RR WC

Y N N N N Y N N N N N Y N N N N N N N Y N N N N N N N

All Types - Search Only Asset Management Company Work Center Billable Business Unit Branch/Plant Balance Sheet Business Unit Commercial Office Building Engineer to Order Facility Within Property Fee Managed Property HomeBuilder Area HomeBuilder Community HomeBuilder Lot Income Statement Business Unit Job Cost Labor Class Model Business Unit Retail Mall Operations Model Business Unit Organization Structure Project and Gov Contracts Development Project Parking Structure Production Line Restaurant Manufacturing Work Center Metric Group

00

MG

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Us Cd MG

Code ACAPF ACTR AGREP APACT ARCLA BLKTP CASHC CUSTS DSTQA INVEF LEVLQ MANLP MANUP MLTP OPENP PROFR PROFT PRVA REVFN REVMG SUPPF SUPPP TOTLP

Description Profitability with ACA Activity Ratios Agreement Purchase Accounts Payable Activity AR and Collections Activity Blanket Purchase Cash and Capital Management Customer Shipment Performance Disposition Quantity Inventory Mgmt Effectiveness Leverage and Liquidity Ratios Manual Priced Purchase Manufacturing Performance Material Lead Time Exception Open Purchase Profitability Ratios Profit Price Variance Revenue Management Revenue Management Supplier Performance - PO Supplier Performance Total Purchase Metrics Identifier Days Sales Outstanding Days Payables Outstanding Cash to Cash Cycle Time OnTime Shipment Cust Request OnTime Shipment Promised OnTime Shipment Promised Sum Past Due Count Past Due Amount BackOrder Count BackOrder Amount Promise to Request Variance Book to Ship Days Days Sales in Inventory Inventory Turns On Time Production Completions Actual Production versus Plan Booked Order Value Shipped Order Revenue Revenue Trend by Brand 1 Revenue Trend by Brand 2 Revenue Trend by Branch 1 Revenue Trend by Branch 2 Revenue Trend by Product 1 Revenue Trend by Product 2 Projected Revenue Backlog Supplier On Time Delivery Material Lead Time Exceptions Pass Quality AR Invoice and Receipt Amounts AR Average Invoice Amounts AR Invoice and Receipt counts AR Open Chargeback

Description 02 DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE Days Days Days % Shipment % Shipment Shipments Amount Amount Days Days % Complete Amount Amount Amount Revenue Trend by Brand Revenue Trend by Brand Revenue Trend by Branch Revenue Trend by Branch Revenue Trend by Product Revenue Trend by Product Amount Amount

Hard Code Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y

00 00

MI MI 2000 2010 2020 2100 2110 2111 2120 2121 2130 2131 2140 2150 2200 2201 2300 2310 2400 2410 2411 2412 2413 2414 2415 2416 2420 2430 2500 2510 2520 3301 3302 3303 3305

Amount Amount Count Amount

Y Y Y Y

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Sys Code 00

Us Cd MI

Code 3306 3307 3308 3309 3310 3311 3312 3313 3314 3315 3316 3344 3400 3401 3402 3403 3404 3405 3406 3407 3501 3502 3503 3504 3505 3506 3507 3508 3509 3510 3511 3512 3513 3514 3515 3516 3517 3518 5501 5502 5503 5504 5505 5506 5507 5508 5509 5510 5511 5521 5522 5523 5524 5525 5526 5527 5528

Description AR Open Chrgbck by Reason Cd AR Total Chargeback AR Total Chrgbck by Reason Cd AR Delinquency Amounts AR Delinquency Counts AR Open Invoice Amount AR Open Invoice Count AR Discount Amount AR Discount Percentage DSO by Company DSO by Customer Unposted Trans Inc and Exp AP Discount Amount AP Discount Percentage AP Open Voucher Amount AP Open Voucher Count AP Vouchers Paid Late Amount AP Vouchers Paid Late Count AP Voucher and Payment Amounts AP Voucher and Payment Counts Forecasted Cash Flow Profit Margin On Sales Return On Total Assets After tax Profit On Sales Return On Net Worth Current Ratio Quick Acid Test Times Interest Earned Debt To Total Assets Fixed Asset turnover Inventory Turnover Total Asset Turnover Operating Vs Planned Income Operating Vs Planned Expense Operating Vs Planned Profit Most Profitable Brands Most Profitable Customers Most Profitable Products Open Purchase Amount - Date Open Purchase Amount-Commodity Open Purchase Amount-Supplier PO Count - Date PO Count - Supplier Average PO Amt - Date Average PO Amt-Supp Total Purchase Amount-Date Total Purchase Amt-Supplier Total Purchase Amt-LineType Total Purchase Amt-Commodity Blanket Purchase Amt-Date Blanket Purchase Amount-Cmdty Blanket Purchase Amt-Supplier Agreement Purchase Amt-Date Agreement Purchase Amt-Cmdty Agreement Purchase Amt-Supp Manual Priced PO Amount-Date Manual Priced PO Amt-Cmdty

Description 02 Amount Amount Amount Amount Count Amount Count Amount Percentage Days Days Amount Amount Percentage Amount Count Amount Count Amount Count Amount Percentage Percentage Percentage Percentage Ratio Ratio Ratio Ratio Ratio Ratio Ratio Amount Amount Amount Amount Amount Amount Amount Amount Amount Count Count Avg Amount Avg Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount

Hard Code Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y

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Sys Code 00

Us Cd MI

Code 5529 5530 5531 5532 5541 5542 5561 5562 5563 5564 5565 5566 5567 5568 5569 5581 5582 5583 5584 5585 5586 5587 5588 5601 5602 5603 5604 5605 5606 5621 5622 5623 5624 5625 5626 5641 8000

Description Manual Priced PO Amt-Supplier Manual Priced PO Count-Date Manual Priced PO Count-Cmdty Manual Priced PO Count-Supp Mtrl LeadTime Exc Count-Supp Mtrl LeadTime Exc Percent-Supp Disposition Quantity-Date Disposition Quantity-Commodity Disposition Quantity-Supplier Disposition Amount-Date Disposition Amount-Commodity Disposition Amount-Supplier Stock/Disposition Qty-Date Stock/Disposition Qty-Cmdty Stock/Disposition Qty-Supplier In-Full Count-Supplier In-Full Percent-Supplier In-Spec Count-Supplier In-Spec Percent-Supplier On-Time Count-Supplier On-Time Percent-Supplier In-Full Count-Commodity In-Full Percent-Commodity Price Variance Amt-Date Price Variance Amt-Commodity Price Variance Amt-Supplier Price Variance Percent-Date Price Variance Percent-Cmdty Price Variance Percent-Supp Sourcing Event Count-Date Sourcing Event Count-Commodity Sourcing Event Count-Supplier Sourcing Award Amount-Date Sourcing Award Amount-Cmdty Sourcing Award Amount-Supplier Total Purchases Amount KPI Metric Ids 8000 - 8999 Generic Y, N, blank Blank N Y No Yes Document Type Netting Match Netting Matching Client Notification Flag Default 1 Ready for Download Notification Type Delinquency Notice Statement Netting Status Codes 0 1 Ineligible for Netting Approved for Netting Nature of Transaction .

Description 02 Amount Count Count Count Count Percentage Quantity Quantity Quantity Amount Amount Amount Quantity Quantity Quantity Count Percent Count Percent Count Percent Count Percent Amount Amount Amount Percent Percent Percent Count Count Count Amount Amount Amount Amount Reserved for Clients

Hard Code Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y N N N N

00 00

MN MN

00 00 00 00 00 00 00 00 00 00

MT MT NF NF NO NO NS NS NT NT 10 16 20 DL ST NT

N Y Y Hard Coded use in A/R and A/P Hard Coded use in A/R and A/P Y Y

Actual ownership change Credit for ownership change Returned goods and replacement

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Sys Code 00

Us Cd NT

Code 30 40 50 60 70 80 90

Description Free of ownership change costs Goods processing for repairs Goods returned for repair Movement of goods for leasing Joint government production Building materials Other transactions INTRASTAT Regime Code Perm. export Perm. export after rework Temp. export Temp. export for rework Generic Yes/No 0 1 No Yes Generic On/Off 0 1 Off No Office Products Copiers Laser Printers Personal Computers Document Type Netting Original Netting Original Analytics Presentation Type 1 2 Chart Presentation Grid Presentation BU Posting Edit Code Post Transactions K N P Lock the Original Budget Cannot Post Transactions Purge Permits Building Permit Electrical Permit Grading Permit Plumbing Permit Prepayment Origination Flag Sales Order Entry S/WM Contract S/WM Case S/WM Work Orders Work Order Priority . 1 2 3 4 H L M Emergency Urgent Normal Low Priority High Low Med Payment Status Codes # % A C D Payment In Process Withholding Applies Approved for Payment Credit Pending Draft Accepted

Description 02

Hard Code

00 00

NV NV 10 11 21 22

N N N N N N N N N N N Y DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE Y Y N N Y Y

00 00 00 00 00 00

NY NY OO OO OP OP 01 02 03

00 00 00 00 00 00

OT OT PE PE PF PF NO

00 00

PM PM BUILDING ELECTRICAL GRADING PLUMBING

00 00

PO PO 01 02 03 04

Y Y Y Y N N N N N N N N Hard Coded use in A/P Hard Coded use in A/P Hard Coded Hard Coded use in A/R,A/P Y Y Y N Y

00 00

PR PR

00 00

PS PS

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Sys Code 00

Us Cd PS

Code E G H N O P R T V W X Z

Description Draft - Expired not Collected Draft Deposited not Due Held/Pending Approval Need Tax Exemption Certificate Owner Payment Paid in Full Retainage Disputed Taxes Held/Variance in Receipt Match Threshold Exceeded Draft Receipt Voucher Selected/Payment Pending Date Pattern Type . 1 2 FASTR Column Headings-Sample 1 FASTR Column Headings-Sample 2 Processed / Unprocessed Unprocessed 0 1 N Y Unprocessed Processed Unprocessed Processed Payment Instrument Default ! # % & . / 0 1 2 3 4 5 6 7 8 9 < > ? A B C D E F G H I J K L M N (A/R & A/P)

Description 02 Hard Coded use in A/R Hard Coded use in A/R

Hard Code Y Y N N N

Hard Coded Hard Coded

Y Y N N N Y

Hard Coded used in A/P

Y

00 00

PT PT

Uses Vocab Override R83360M1 Uses Vocab Override R83360M2 Y Y Y Y Y N N P04572DB1, Brazil P04572RB, Brazil P04572DB, Brazil P04572CB1, Brazil N N N N N N N N N N P04572I1 P04576I A/P Pymt N N N N N ARG - 04 ARG - 04 N N N N N N N N N N N N N N N N N

00 00

PU PU

00 00

PY PY

Check Payment A/P Payments - BR Bradesco Bordero - Brazil Bradesco Bordero Print - BR Bradesco Cash Payment Check + Bordero - BR Bradesco LCRM - Magnetic Draft LCR - Supplier Draft W/Acct # BOR - Cust Draft W/Acct # LCC - Supplier Draft WO/Acct # BOC - Cust Draft WO/Acct # Italian Bank Tape Create Bank Tapes - France Sweden Bank File BGI Print Z1 Form Print Foreign Payments - Z1 Only payment order Check Credit Card Payment Auto Debits Check - 8 3/4" (A/R only) (A/R & A/P) (A/R & A/P) BACS (UK EFT)

Draft by Invoice (A/R & A/P) Print Checks - Italian Format Draft by Statement (A/R only) Germany (A/P only) German Bank Diskette Elec Funds-Italy (A/P only) France Switzerland Belgium Contract Checks (A/P only) (A/P only) (A/P only) (A/R & A/P)

Print Checks - Brazil

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Sys Code 00

Us Cd PY

Code O P Q R S T U V W X Y Z [ ] { }

Description Balance Transfer Create Paper Transfer France Bank Transfer - Japan French Payment Print Summarized Check run Elec Funds Transfer(A/R & A/P) UK Check Check - 8 1/2" (A/P only) (A/P Only) (A/P only) (A/R & A/P) EFT PPD Format

Description 02 (UCIS) Japan

Hard Code N N N N N N N N N N N N

EDI Remote Draft (A/R & A/P) EDI Remote Wire 48 hs.Clearing Draft . Deferred check 24 hs.Clearing Draft Quarter Q1 Q2 Q3 Q4 Equipment Billing Rate Codes . EDI Remote Check (A/R & A/P) ARG - 03B Default. ARG - 04 ARG - 03B First Quarter Second Quarter Third Quarter Fourth Quarter

N N N N Y Y Y Y N

00 00

QT QT 01 02 03 04

00 00

RC RC 01 02 03 04 AV CR DN DY HR ID MO NB Q RI SB TM WK WR

Hourly Weekly Monthly Daily Available - Idle Credits Down Daily Hourly Held Idle Monthly Non-Billable Units or Quantities Ready Idle Standby Ton Miles Weekly Working Hourly Record Type Header Detail Additional Header Additional Detail SDQ Address Header Text Detail Text Packaging Expanded Header Expanded Detail Detail Charges Packaging Tag Contact Names Contact Numbers Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y N

00 00

RD RD 1 2 3 4 5 6 7 8 9 A B C D N P

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Sys Code 00 00 00 00 00

Us Cd RD RE RE RG RG

Code S DS

Description Supplemental Release Enhancement Demand Scheduling Released Menu Region/Country Code Non-country specific

Description 02

Hard Code Y Y

BNL CAN EUR I UK USA 00 00 RN RN 0 1 2 3 4 5 6 7 8 9 00 00 RP RP 001 002 003 00 00 RR RR F0030 F03B11 F03B13 F03B14 F0411 F0413 F0414 F40500 F4130 F42101 F48011 F4812 F5201 FF34S002 P0801 P09E115 P09E2011 P13714 P13730 P13732 P17501 P17714 P17730 P17732 P3002 P3003 P3006 P3111

BENELUX Canada Europe Italy England United States Rounding Factor No rounding (Default) Round Decimals Round to nearest 10 Round to nearest 100 Round to nearest 1,000 Round to nearest 10,000 Round to nearest 100,000 Round to nearest 1,000,000 Round to nearest 10,000,000 Round to nearest 100,000,000 Round to nearest 1,000,000,000 Prepayment Error Reason Code Blank Invalid Card Number Fraudulent Card Number Voided Authorization Object In Use Application Id Bank Transit Master Customer Ledger AR Receipts Header AR Receipts Detail Accounts Payable Ledger AP Payment Header AP Payment Detail Commodity Code Set up Consignment Master Sales Order Entry Billing Batch Header Billing Detail Workfile Billing Contract Master Daily Plan Employee Master EMS Auditors Workbench EMS Expense Entry CAM Work Order CAM Work Order Parts CAM Work Orde Labor Case Record Locking Work Order Entry Work Order Parts Detail Work Order Labor Detail Bill of Material Routing Master Work Center Master Revisions Work Order Parts List N Y Y Y Y Y Y Y Y N Y Y Y Y Y Y Y N N N N N N N N N N N N N N N N N N N N N N N N N N

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Sys Code 00

Us Cd RR

Code P31113 P31114 P31116 P3112 P311221 P31123 P3157 P31B67 P31B96 P31P001 P40G024 P40G03 P40G030 P40G20 P40G21 P40G23 P40G30 P40G300 P40G31 P40G40C P4101 P4101E P4101N P41026 P4131 P4205 P4210 P42117 P4277701 P4277720 P43070 P4310 P4312 P4313 P4314 P43250 P43253 P43C30 P43E060 P43E10 P43E20 P43E214 P4617 P48013 P49640 P49T211 P90CD002 P90CD015 P90CD018 PCW50 PCW61 PF30L005 PF30L101 PF30L110 PF30L115 PF30L201 PF30L702

Description WO Inventory Issue Work Order Completions Component Scrap Work Order Routings Work Order Time Entry Super backflush Kanban Processing Speed Update Actuals Speed Operation Update Project Workbench Push Grower Block to Harvest Grower Harvest Maintenance Speed Harvest Estimate Harvest Estimate Frozen Harvest Estimate Continuous Harvest Estimate Grower Weigh Tag Receipts Final Settlement Weigh Tag Harvest Assignment Item Master Revisions Matrix Item Non-Stock Item Master Item Branch Usage Reporting Shipment Confirmation Sales Order Entry Backorder Release Fulfillment Workbench Allocation Rules Held Order Release Purchase Order Entry PO Receipts Voucher Match Voucher Match Routing Movement & Disposition Routing Disposition Standard Assessment and Donati Requisition Expeditor Requisition Entry Desktop Receipts Requisition Receipt Reversal Movement Confirmation Manufacturing WO Processing Load Confirmation Manage Transportation Planning CRM Service Work Order CRM Service Work Order Parts CRM Service Work Order Labor Master Work Order Parts List Mass Update for Style Items Standard Task Mixed Model Family Definition Standard Seq of Events Sequence of Events Volume Design management Path Revisions - Tabular

Description 02

Hard Code N N N N N N Y

G13 G14 G05 G01 G11 G02 G06 G03 G04 G07 G12

N N N N N N N N N N N N N N N N N N N N N Y N N N N N N N N Y Y Y Y Y N N N Y N N N Y Y Y Y Y Y Y Y

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Sys Code 00

Us Cd RR

Code PF30L703 PF30L901 PF30L910 PF30L920 PF31010B PF31011 PF31K10 PF31K21 PF31K27 PF31K30 PF31K41 PF31K42 PF31K50 PF34S002 R31410 R31430 R31802A R4101Z1I R4102P R4164 R41803 R41804 R41805 R42118 R42520 R42521 R42522 R4277701 R4277702 R4277703 R4277704 R4277705 R42997 R43E060 R46150 R4617 R47500 R48120 R49T10 R49T100 R49T20 R49T30 R49T40 RF30L930 RF31K10 RF31K22

Description Graphical Product Synch Manage Process maps Mixed Model Line Design Total Product Cycle Time Daily Plan Completions Kanban Demand Associate Pull Chain to Comp Kanban Sizing Approval Kanban Master Kanban Pull Chain Kanban Locations Kanban Constants Daily Planning And Sequencing Order Processing Net Change Processing Manufacturing Accounting Item Master Unedited Transacti Item Balance Purge ABC Analysis Global Reporting Code Update Item Master Global Update Item Balance Global Update Backorder Release and Report Print Pick Slips Packaged Pick Slips Control Pick Slips Auto Fulflilment Fulfillment Batch Scoring Release from Fulfillment Fulfillment Mgmt Entry Service Level Rule Update Inventory Commitment Requisition Consolidator Batch Picking Requests Batch Confirmation Inbound Transport. Processor Billing Workfile Generation Sales Freight Request Export Procurement Freight Request Ex Transportation Arranged Import Sales Order Confirmation Expor Transportation Confirm Import DFM Routings Generation Create Kanban Demand Kanban Sizing Work Order Detail Specs. A B C D E F G S Z Full Description of Request Final Disposition Remarks Tool and Equipment Instruct. Safety Provisions Plan and Drawing Reference Equipment Down Time Maintenance Loops Status History Associated PMs State & Province Codes

Description 02

Hard Code Y Y Y Y Y Y Y Y Y Y Y Y Y Y N N Y N N N N N N N N N N Y Y Y Y Y N Y N N N Y Y Y Y Y Y Y Y Y

00 00

RT RT

N N N

00

S

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Sys Code 00

Us Cd S

Code * AB AI AK AL AM AR AU AZ BC CA CN CO CT CZ DC DE DF FL GA HI IA ID IL IN KS KY LA MA MB MD ME MI MN MO MS MT MX NB NC ND NE NF NH NJ NL NM NS NT NU NV NY NZ OH OK ON

Description . All States Alberta Arctic Islands Alaska Alabama Amazonas Arkansas Australia Arizona British Columbia California Canada Colorado Connecticut Canal Zone District of Columbia Delaware Distrito Federal Florida Georgia Hawaii Iowa Idaho Illinois Indiana Kansas Kentucky Louisiana Massachusetts Manitoba Maryland Maine Michigan Minnesota Missouri Mississippi Montana Estado de Mexico New Brunswick North Carolina North Dakota Nebraska Newfoundland New Hampshire New Jersey Nuevo Leon New Mexico Nova Scotia Northwest Territory Nunavut Nevada New York New Zealand Ohio Oklahoma Ontario

Description 02

Hard Code N N

Brazil

N

Mexico

N

Mexico

N

Mexico

N

N

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Us Cd S

Code OR PA PE PR QC RI RJ RS SC SD SK SP TN TX UT VA VI VT WA WI WV WY YT ZZ

Description Oregon Pennsylvania Prince Edward Island Puerto Rico Quebec Rhode Island Rio de Janiero Rio Grande do Sul South Carolina South Dakota Saskatchewan Sao Paulo Tennessee Texas Utah Virginia Virgin Islands Vermont Washington Wisconsin West Virginia Wyoming Yukon Territory Other Areas Valid Numeric Aliases .

Description 02

Hard Code

N Brazil Brazil N N

Brazil

N

00 00

S1 S1 AN8 CASE DEID DOCO ITM NUMB REQN SDID SHAN UKID

N N N N Y N N N Y N N N N Y N N N N N N N N N N N Comp, Branch, Prod Fam, Addr Date, Company, AN8 Date, CO, MCU Procurement SearchBy Y Y Y Y

Address Number Case Number Demand Detail Key Document Number Item Number Asset Item Number Requisition Number Supplemental Demand ID Ship To Demand Header Key Valid Alphanumeric Aliases .

00 00

S2 S2 ACC DCTO JBCD JBST LOTN RCTO RORN

Account Number Document Type Job Type Job Step Lot Number Related PO/SO/WO Order Type Related PO/SO/WO Number Status Code Available for Processing Edited with Errors Currently Being Worked on Upload Transaction Active Unavailable - Need Response Complete Dashboard Search By CO, MCU, PRP4, AN8 Date,Company,AN8 Date, CO, MCU AN8,ANBY,CMDCDE, PRP4

00 00

SA SA 1 2 3 4 5 6

00 00

SB SB CBPA DCA DCB SBCP

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Sys Code 00 00 00 00

Us Cd SC SC SD SD

Code 43 51 A AB AM AP BU CO DD DH DL E ECO GR H I IB IN J JC LB LG LN P PR R RM SO WI WO

Description Record Type Supplier Analysis Job Status Supplemental Database Code Applicant Address Book Asset Management Acquired Products Business Units Contract Demand Detail Demand Header Daily Logs Employee Engineering Change Orders Ground Conditions Injury/Illness Case Info. Inventory by Item Inventory by Item/Branch Incident Log Job Job Cost Legal Description Lot Number Data Dependent/Beneficiary Precipitation Requisition General Remarks Sales Order Detail Wind Conditions Work Order Series Description Average PO Amount Agreement Purchase Amount Blanket Purchase Amount Actual Delinquency Fees Discount Taken Discount Available Actual Expense Amount Actual Income Amount Amount Adjusted Amount Scrapped Amount Rejected Amount Returned Amount Reworked Manual Priced PO Amount Amount Actual Amount Budget Amount Open Purchase Amount AP Unposted Amount Past Due Invoices Actual Profit Amount AR Unposted Amount Total Purchase Amount

Description 02

Hard Code N N

Y Y Y Y

N N N

N

N N N

00 00

SE SE AAP AAPO ABPO ACT ADF ADSA ADSC AEXP AINC AMAD AMDC AMDJ AMDR AMDW AMPO AMT AMTA AMTB AOPO APAG APDI APRF ARAP ATPO

DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE Amount Period Balance Amount Period Balance DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE Amount Period Balance DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE

Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y

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Sys Code 00

Us Cd SE

Code BACK BAK BEXP BINC BKAA BKAT BKCA BKCT BOOK BPRF CAMT CASH CCPI CHBA CMPO CNT CPDI CTPO DAYS DCTA DNT DPO DSI DSO EAM EARL ERLY GLP2 GLP3 GLP4 GLP5 GLR6 GLR7 GLR8 GLR9 GLRA GLRB GLRC GOAL IFC IFP INAA INAM INCT ISC ISP LAT LATE LG MPB MPC MPP OIC ONTM OT OTC OTP

Description Backorder Count - Total Backlog Budget Expense Amount Budget Income Amount Backorder Amount - Average Backorder Amount - Total Backorder Count - Average Booked Order Count Book to Ship Days Budget Profit Amount Cash Flow Amount Cash to Cash Days Customer with Past Due Invoice Chargeback Amount Manual Priced PO Count Count Past Due Invoices PO Count Days Discount Not Taken Discount Not Taken Days Payables Outstanding Days Sales in Inventory Days Sales Outstanding Earned % Early Early Profit Margin Percentage Return on Assets Percentage After tax Profit Percentage Return on Net Worth Percentage Current Ratio Quick Acid Test Ratio Times Interest Earned Ratio Debt To Total Assets Ratio Fixed Asset Turnover Ratio Inventory Turnover Ratio Total Asset Turnover Ratio Goal In-Full Count In-Full Percent Average Invoice Amount Invoice Amount Invoice Count In-Spec Count In-Spec Percent Late % Late Lower Goal Most Profitable Brands Most Profitable Customers Most Profitable Products Open Invoiced Count On Time % On Time On-Time Count On-Time Percent

Description 02 DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE Amount Period Balance Amount Period Balance DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE Amount Period Balance DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE

Hard Code Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y

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Sys Code 00

Us Cd SE

Code OV OVPD PAMT PCNT PEL PES PLA PLAN PROJ PROT PVP PYAM PYCT QTYA QTYC QTYJ QTYR QTYS QTYW RCAM RCCT REV REVA ROC ROT SAA SADQ SEC SHPD TEL TES TF TOTL TPVA TR TURN UEAM UG VAL VARN VART VCAM VCCT

Description Open Vouchers Open Vouchers Past Due Past Due Amount Past Due Count % Exceptions - Longer % Exceptions - Shorter Paid Late Amount Planned Projected Revenue Percentage Receipts On Target Price Variance Percentage Payment Amount Payment Count Quantity Adjusted Quantity Scrapped Quantity Rejected Quantity Returned Quantity Stocked Quantity Reworked Receipt Amount Receipt Count Shipped Order Revenue Revenue Amount Open Invoice Amount Receipts On Target Sourcing Award Amount Sum Of Disposition Quantity Sourcing Event Count Orders Shipped Total Exceptions - Longer Total Exceptions - Shorter Total Failed Total Price Variance Amount Total Received Number of Turns Unearned Upper Goal Booked Order Value % Variance Variance Lines Count Voucher Amount Voucher Count Shift Codes No Shift 1 2 3 4 D G R S Day Swing Graveyard Holiday Day Graveyard Regular Shift (8-5) Swing Subledger Inactive Code Active Subledger I Inactive Subledger Send Method

Description 02 DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE DO NOT CHANGE OR DELETE

Hard Code Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y

00 00

SH SH

N

00 00 00

SI SI SM

Y Y

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Sys Code 00

Us Cd SM

Code 1 2 3 4 5

Description Print/Mail Fax EDI Email Post XML Prepayment Transaction Status Pre-authorization

Description 02

Hard Code N N N N N Y Y Y Y Y Y Y Y Y Y N Y Y N Y Y Y N N

00 00

SP SP 01 02 03 04 05 06 07

Sent for Authorization Authorized Ready to Settle Sent for Settlement Settled Authorization Declined/Error Settlement Declined/Error Work Order Status .

00 00

SS SS 00 05 10 15 20 25 30 40 41 44 45 80 81 82 83 84 86 88 90 91 92 95 96 97 98 99 A AI D E1 E2 E3 E4 E5 EM IA M M* MA MB

PRP Order, Pre-Quote Accept Order Created Order Reviewed Sales Order WO Not Processed Parts List Attached PL and Rtg Reviewed Paperwork Printed Started Labor or Material Firm Planned Order (FPO) Check Outside Process Material Issued Completion Reported CRP Display Orders 5 Days from Final Accting Mfg. Acctg Example 4 Days from Final Accting 3 Days from Final Accting 2 Days from Final Accting 1 Days from Final Accting Complete - Cancelled Complete - Partial Split Ready for Final Acctg WIP Transactions Complete Variance Report Printed J.E.'s Variances - Proofed Order Closed Approved ECO Additional data required (ECO) Disapproved ECO ECO Entered Preliminary Workup Approval Pending ECO Approved ECO Implemented Emergency Order Inactive Work Order Maintenance Work Request MWO Waiting Manager Approval MWO Approved MWO Material Issued Date Change!

N Y Y N Y N Y Y Y Y N N Y Y Y N Y N N N N N N N N N N N N N N

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Sys Code 00

Us Cd SS

Code MC MD ME MF MG MH MI MJ MK ML MM MP MR NB NE P S1 S2 S3 S4 S5 V0 V5 V7 V9 VA VD VG VJ VL VM VT VX VZ W1 W2 W3 W4 W5 YY ZZ

Description W/O In Planning W/O Plant Shutdown W/O Waiting for Parts W/O Parts Staged and Ready W/O Ready to Schedule W/O Issued & Released W/O Outside Services W/O Completed W/O Closed Standing W/O`s W/O Cancelled MWO Planning Only MWO Requested/Not Approved Non-Billable Work Order ECO Entered Planned (MRP) Order Supplier Recovery entered Supplier Recovery approved Supplier Recovery Parts Added Supplier Recovery process Supplier Recovery completed No Description No Description No Description No Description Service Order Entered Service Order Planned Service Order Printed Service Order Started Service Order on Quote Service Order Material Issued Service Order Time Entered Service Order Canceled Service Order Completed Warranty Claim entered Warranty Claim approved Warranty Claim Parts added Warranty Claim process Warranty Claim completed OP Configured Work Order New Rate For Processing Subledger Type A C E F G I J L M O S U W X Y Address Book Number Business Unit Number Equipment Number Case Number Service Contract Header Item Number (Short) Job Change Request Lease Number Summarized Work Order Number Order Number Structured Subledger Unit Number Work Order Number User Defined Subledger Type - Another User Defined Type

Description 02

Hard Code N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N Y

Repetitive Manufacturing Hard Coded Edit in F0101 Hard Coded Edit in F0006 Hard Coded Edit in F1201 Hard Coded Edit in F1755 Hard Coded Edit in F1720 Hard Coded Edit in F4101 N Hard Coded Edit in F1501 Manufacturing Summarized JE Hard Coded Edit in F4201 Subledger Coding Block Specs Hard Coded Edit in F4801 A = Type is Alpha, Left Justfy N = Type is Numeric, Zero Fill

Y Y Y Y Y Y Y Y N Y

00 00

ST ST

Y

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Sys Code 00 00 00

Us Cd ST TA TA

Code Z 00 01 02 03 04 05 06 07 08 10 11 12 13 14 15 16 17 18 19 20 21 22 24 25 26 27 28 30 31 32 33 34 35 36 37 38 41 42 43 44 45 46 47 48 49 50 51 52 53 54 5C 77 A AI C

Description - Define Types As Needed Transaction Action Original Cancellation Add Delete Change Replace Confirmation Duplicate Status Not Found Response Not Processed Request Advance Notification Re-Submission Proposed Cancel to be Reissued Reissue Seller Initiated Change Final Transmission Transaction on Hold Information Copy Draft Incremental Replace-Specified Buyer Part Verify Query Renewal Allowance/Addition Recovery/Deduction Request for Payment Payment Declined Request Authority Authority to Deduct (Reply) Authority Declined (Reply) No Financial Value Corrected and Verified Temporary Record Request Permission to Service Rejection Followup Cancellation with Refund Transfer Suspended Original - No Response Necess. Registar Historical Inquiry Response to Historical Inquiry Completion Approval Chargeable Resubmission Simulation Exercise Add Add Additional Item(s) Change

Description 02 C = Type is Alpha, Blank Fill A - Add D - Delete A - Add D - Delete C - Change D - Delete I - Inquiry A - Add I - Inquiry I - Inquiry I - Inquiry I - Inquiry I - Inquiry I - Inquiry R - replace I - Inquiry D - Delete R - Replace R - Replace R - Replace I - Inquiry I - Inquiry I - Inquiry I - Inquiry R - Replace I - Inquiry I - Inquiry I - Inquiry A - Add I - Inquiry I - Inquiry I - Inquiry I - Inquiry I - Inquiry I - Inquiry I - Inquiry I - Inquiry I - Inquiry I - Inquiry I - Inquiry I - Inquiry I - Inquiry I - Inquiry I - Inquiry A - Add I - Inquiry I - Inquiry I - Inquiry I - Inquiry I - Inquiry I - Inquiry I - Inquiry A - Add A - Add C - Change

Hard Code

Y Y N N Y Y Y N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N Y Y Y

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Sys Code 00

Us Cd TA

Code CA CB CC CE CF CG CH CI CN CO CT D DI I MU NC OA OC PC PQ PR QD QI R RA RB RC RE RH RM RQ RS RZ S SU TI UA UB ZZ

Description Changes to Line Items Change of Date Terms Changes To Terms Chg-Item Level Allowance/Chg Cancel Prev Transmitted P.O. Chg-Total Lev Allowance/Charge Chg Orig Confirm Corig Announc Chg Confirm Revised Announce Complete Notification Corrected Change of Dates Delete Delete Item(s) Inquiry (Mult) Un Price Qty Reshed Chg Concurrent Item (No Change) Orig Confirm Revised Announce Orig Confirm of Orig Announce Price Change Unit Price/Quantity Change Unit Price/Reschedule Change Quantity Decrease Quantity Increase Replace Replace Mode of Shipment Replace All Dates Reject Item Change Replacement Item Release Hold Replacement Item-Modifications Reschedule/Quantity Change Reschedule Replace All Values Same as Except Status Update Transfer Item Update - After Image Update - Before Image Mutual Defined Condition of Transport .

Description 02 C - Change C - Change C - Change C - Change D - Delete C - Change C - Change C - Change I - Inquiry I - Inquiry C - Change D - Delete D - Delete I - Inquiry C - Change I - Inquiry I - Inquiry I - Inquiry C - Change C - Change C - Change C - Change C - Change R - Replace R - Replace R - Replace I - Inquiry C - Change I - Inquiry C - Change C - Cha

R0005P_XJDE0001_D110315_T160220875

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