Difference between revisions of "BPCS Files"
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Revision as of 15:19, 8 March 2006
This directory is not intended to be complete, since different people need access to different files for different purposes and as you can see by the main article on BPCS and others linked there, BPCS has many versions. Note that many SSA customers may add BPCS files to the collection, that did not come native with BPCS.
Contents
405 CD Files
BPCS files of general interest to creators of Query BPCS and other reports inquiry etc.
Accounting Files
- SIH Invoice History Header
- one record per invoice
- SIL Invoice History Lines
- one record per item per customer per order shipment
Customer ORD
- ECH Customer Order Header
- ECL Customer Order Regular Lines
- ECS Customer Order Special Lines
- ESH Shipping Header
- ESL Shipping Detail
- ESN Customer Notes
- EST Customer Ship-to
- RCM Customer Master
- SIH Invoice History Header
- one record per invoice
- SIL Invoice History Lines
- one record per item per customer per order shipment
- SSD Sales History Detail
- SSH Sales History
Engineering Files
- FRT Routings
- IIC Item Class
- IIM Item Master
- MBM Bill of Materials
- LWK Work Center Master
Inventory Files
- IIM Item Master
- ILI Item Warehouse Location Lot combination inventory
- ILM Item Warehouse Location Lot combination master
- IWI Item Warehouse combination inventory
- IWM Item Warehouse combination master
- ITE Inventory Transaction Effects master
- ITH Inventory History
Planning Files
- KFP = MRP Planned and Firm Planned Orders
- KMR = MRP Material Requirements
- KRO = MRP Releaseable Orders
- LCR = CAP Detail
Also see MRP rescheduled date within various kinds of orders such as Production and Purchase
Date of all nines means this order should be cancelled
Sate of all zeros means this date cannot be improved upon
Production SFC Shop Floor & JIT Just in Time
- CDP Factory Departments
- CEM Employee Clock Master
- CIC Item Cost Planning by Facility
- FLT Labor Ticket Gistory
- FMA Shop Order Materials
- FOD Shop Order Operations
- FSO Shop Order Summary
- JPH Just in Time Production history summary
- LWK Work Center Master
Purchasing and Vendor Files
- AVM Vendor Master
- HPH Purchase Order Header
- HPO Purchase Order Lines
- HVH Vendor Item History
- ITH Inventory History
