Sections in this article
Security for Calling APIs
There are certain tasks that the user must be authorized to complete. The user must have a minimum amount in value associated with your user to have the level of authority to accomplish such task stated. The level of authority for each action is found in number 1.
Value Description 1 Number 1
ADADELW Add Wizard Deal Product Allowance 20
ADCCBSP Attach supplier to host
ADCTABL Add Child table code
ADDADPR Add Nonstock Product
ADDAUTO Add automated add days entry
ADDBACH Add new batch
ADDBKTL Add a bracket level
ADDBUYR Add buyer group
ADDCBSP Add combined supplier host
ADDCHGP Add change product source
ADDCUSG Add customer usage batch
ADDDEAL Add deal
ADDDELW Add Wizard Deal
ADDDELY Add product delay day entry
ADDEMIL Add Email for Store Level Report
ADDHOLD Add hold out
ADDHUBT Add hub transfer
ADDLINK Add product link
ADDLOCN Add location
ADDMFUB Add Mass Field Update Batch 50
ADDNOTE Add a note
ADDPEFL Add period end filter
ADDSRVC Add service level exception
ADDSUPL Add a supplier
ADDSZ12 Add a seasonal profile
ADDSZ13 Add a seasonal profile
ADDSZ52 Add a seasonal profile
ADDTABL Add Parent table code
ADDTARG Add service level target
ADDUSER Add user preference
ADDVORC Add Supplier VOC profile
ADDYTDP Add year to date purchase history
ADEMFUB Add Mass Field Update Batch Entry 50
ADFVORC Add Fresh to a Supplier
ADGTARG Add group service level target
ADJPERD Adjust remaining period for years
ADPCUSG Add product to customer usage batch
ADPDEAL Add permanent deal
ADPVORC Add Product Weekly Distribution
ADSADPR Add Product From Another Supplier
ADSTARG Add supplier group service level target
ADTDEAL Add deal template
ADVCHGP Add Change Product Source ( No Validation )
AGPNOTE Add Global Note - Product Level
ALNPROC Set Alternate Source to No
ALYPROC Set Alternate Source to Yes
ANLSZ12 Analyze for seasonality
ANLSZ13 Analyze for seasonality
ANLSZ52 Analyze for seasonality
ANPVORC Analyze Product weekly Distribution
ANSVORC Analyze Supplier weekly Distribution
APLHUBT Add Product to Hub transfer supplier
APRDEAL Add products to deal
APRORDR Approve an order
ASLHUBT Add Supplier to Hub transfer supplier
ATHPROR Calculate the Actually On Hand Inventory and Theoretical On Hand
AVGORDR Generate Average order for Locn/Supl/Sub
BLDAPOR Build Log for any Approved Order
BPRSZ12 Better Seasonality Profile Test
BPRSZ13 Better Seasonality Profile Test
BPRSZ52 Better Seasonality Profile Test
BRCORDR Recalculate all orders for buyer group
CALAPOR Calculate Approved Order Totals
CALHT12 Calculate history of a product
CALHT13 Calculate history of a product
CALHT52 Calculate history of a product
CALORCY Calculate an Order Cycle
CALORDR Recalculate an order
CALPROR SOQ Simulator
CALSAFE Safety stock analyzer
CALSZ12 Calculate seasonality
CALSZ13 Calculate seasonality
CALSZ52 Calculate seasonality
CANORDR Cancel order
CHGBACH Change batch status
CHGLINK Change Link Values
CHGPROD Change Product Settings
CHKBKTL Validate Order achieving Discount Bracket
CLADELW Clear All Templates
CLPDELW Clear All Templates on One Product
CLPPROD Clear Convenience Pack
CLRDELW Clear One Template
CLRORDR Clear order
CMBSPLT Update service level target
CPAADPR Copy All products from Another Supplier
CPAHT12 Copy History to Product at all locations
CPAHT13 Copy History to Product at all locations
CPAHT52 Copy History to Product at all locations
CPAMISC Copy history across all locations
CPASUPLB Copy to all Buyers Suppliers
CPASUPLL Copy to all Location Suppliers
CPCTABL Copy Child table code
CPRDEAL Copy deal to all products of a supplier
CPYADPR Copy Product From Another Supplier
CPYAUTO Copy automated add days entry
CPYBKTL Copy Bracket Level to All Locations
CPYCUSG Copy Customer usage Batch
CPYDELW Update All Wizard Deal Products
CPYHT12 Copy history of product
CPYHT13 Copy history of product
CPYHT52 Copy history of product
CPYHUBT Copy hub transfer
CPYLINK Copy product link
CPYORDR Copy order
CPYPEFL Copy period end filter
CPYSUPL Copy to all suppliers
CPYTABL Copy Parent table code
CRTCBSP Create orders for host
CTOORDR Change Order Totals
DADPROR Results from Weekly Distribution Daily
DAVPROR Results from Weekly Distribution Headings
DAYPROR Days on hand and on order
DEAREPT Deal Markup Report
DECCBSP Unattach supplier from host
DECTABL Delete Child table code
DEGTARG Delete group service level target
DELAUTO Delete automated add days entry
DELBACH Delete batch
DELBKTL Delete a bracket level
DELBUYR Delete buyer group
DELCBSP Delete combined supplier host
DELCHGP Delete change product source
DELCUSG Delete customer usage batch
DELDEAL Delete deal
DELDELW Delete Wizard Deal
DELDELY Delete product delay day entry
DELEMIL Delete Email for Store Level Report
DELHOLD Delete hold out
DELHUBT Delete hub transfer
DELLINK Delete product link
DELLOCN Delete location
DELMFUB Delete Mass Field Update Batch
DELNOTE Delete a note
DELPEFL Delete period end filter
DELPRTR Delete product transfer
DELSRVC Delete service level exception
DELSUPL Delete a supplier
DELSZ12 Delete a seasonal profile
DELSZ13 Delete a seasonal profile
DELSZ52 Delete a seasonal profile
DELTABL Delete Parent table code
DELTARG Delete service level target
DELUSER Delete user preference
DELVORC Delete Supplier VOC profile
DEMPROR Last 3 periods demand
DEPVORC Delete Product Weekly Distribution
DESTARG Delete supplier group service level target
DETYOUR Your Space on Product Details
DEVPROD Update Product Deviation
DFTBKTL Next bracket level to add
DFTDELW Return Next Potential Deal
DFTLOCN Default location values
DFTREPT Retrieve Report Defaults
DFTSUPL Defaults for adding supplier
DFTSZ12 Default seasonal profile ID for new profile
DFTSZ13 Default seasonal profile ID for new profile
DFTSZ52 Default seasonal profile ID for new profile
DFTUSER Default user preference
DIVPROR Automatically Divide Products Into Different Split Codes
DLEMFUB Delete Mass Field Update Batch Entry
DLFVORC Delete Fresh from a Supplier
DLGCUSG Delete Entries from Customer Usage
DLPCUSG Delete product from customer usage batch
DLPDEAL Delete permanent deal
DLSCHGP Delete All records specific to Old/New Supplier
DLSORDR Delete Store Order
DLTDEAL Delete deal template
DOABCHS Demand occurrences for all Products
DODBCHS Demand occurrences for Discontinued Products
DPLHUBT Delete Product to Hub transfer supplier
DPRDEAL Delete products from deal
DPRSPLT Deals (separate products) split
DQTSPLT Deals (separate quantity) split
DSLHUBT Delete Supplier to Hub transfer supplier
DVPPROR Automatically Divide Products Into Different Split Codes
EDLDELW Enable/Disable Locations
ESTORCY Estimate Order Cycle
EXNPROC Set Exclude to No
EXTSPLT External source separation split
EXYPROC Set Exclude to Yes
FBOPROR Calculate the Forward Bought and Overstock units
FHIBCHS Forecast too High
FINMISC Financial Rollup
FLOBCHS Forecast too Low
FORREPT Forecasting Accuracy Report
FPRPROR Calculate forecast for one period
FRMHT12 Calculate history of product from certain period
FRMHT13 Calculate history of product from certain period
FRMHT52 Calculate history of product from certain period
FSMPROR Forecast Summary for Product
FWDORDR Forward buy an order
GDPHOLD Delete P.O. Group Hold Out
GDRHOLD Delete Product Group Hold Out
GENCUSG Generate entries for customer usage batch
GENHOLD Generate entries
GENORDR Generate order for supplier without active products
GETADPR Get Product From Host System
GPAHOLD Add P.O. Group Hold Out
GPCHOLD Copy All P.O. Group Hold Out
GPDHOLD Delete All P.O. Group Hold Out
GRAHOLD Add Product Group Hold Out
GRCHOLD Copy All Product Group Hold Out
GRDHOLD Delete All Product Group Hold Out
GUPHOLD Update P.O. Group Hold Out
GURHOLD Update Product Group Hold Out
HDVBCHS High Deviation %
HISYOUR Your Space on Product History
IEPVORC Include / Exclude Product weekly distro Date
IESVORC Include / Exclude Supplier weekly distro Date
IGNAPOR Ignore / Unignore Approved PO
IMPCUSG Import Data from External Source
INVMISC Inventory Rollup
INVREPT Inventory Performance Report
JRNMISC Sales Journal on Suggested Orders
LCFYOUR Your Space for From Location Transfer
LCHYOUR Your Space for All Locations Headings
LCKBACH Lock batch
LCKMFUB Lock Mass Field Update Batch
LCKORDR Lock an order
LCTYOUR Your Space for To Location Transfer
LDVBCHS Low Deviation %
LIEPROR Calculate Line Extension Values
LINSPLT Number of lines per order split
LNKPROD Determine if product is linked TO/FROM another product
LOCSPLT Location split
LOCYOUR Your Space on All Locations
LOGPROC Returns the series number of a Night Job
LSSPROR Lead Time and Safety Stock Approximate Units
LSTORDR List Order Report
LS1BCHS Lost Sales Last Night O/H > 0
LS2BCHS Lost Sales Last Night O/H = 0
LS3BCHS Lost Sales Last Night
LTSPROD Tracking Signal for Product Lead Time
LTUORCY Last Update to Order Cycle
L21PROR Last 21 Days Demand By Week
MSSSPLT Multi-shipments split
NXTPROC Returns date of next processing job
OBSREPT Obsolete Products Report
OCRBCHS Build Best Fit Order Cycle Batch
ORCREPT Order Cycle Analysis Report
OVGBCHS Gather OV Checks to 1 Location
OVRREPT Overstock Analysis Report
PADBKTL Add product bracket level
PDLBKTL Delete product bracket level
PERPROD Last completed period for products
PGDBKTL Generate product bracket levels for all products of a supplier
PG1SPLT Product group 1 split
PG2SPLT Product group 2 split
PG3SPLT Product group 3 split
PG4SPLT Product group 4 split
PG5SPLT Product group 5 split
PLTDEAL Pull all Template C records for specific Buy/Loc/Supl entries
PODORDR Next PO Number and other order defaults
PONYOUR Your Space for a Purchase Order Number
PRCCUSG Process customer usage batch
PRCPROC Set Processed to No
PRDYOUR Your Space on Products On Suggested Orders
PRMBKTL Remove all product bracket levels of a certain level for a supplier
PRODELW Process Deal from Wizard
PROMFUB Process Mass Field Update Batch
PROPROD Update Promotional Product Info
PTSDEAL Pull one Template C records for specific Buy/Loc/Supl entries
PUDBKTL Update product bracket level
PURREPT Purchase Adjustments Report
Q01BCHS Custom Batch based on K3S_3Q01
Q02BCHS Custom Batch based on K3S_3Q02
Q03BCHS Custom Batch based on K3S_3Q03
Q04BCHS Custom Batch based on K3S_3Q04
RBDORDR Rebuild an order
REQSPLT Required split
RETNITE Return begin and end timestamps of last successful night job
RMFSUPL Remove a fixed cycle from a supplier
RMSVORC Remove all safety stock records for a supplier
RMVVORC Remove all product records for for a supplier
RNKREPT Ranking Reports
RPOORDR Resend PO
RPTCUSG Send Customer Usage Batch Report
RSTPROR Reset all products from a suggested order into Temp Code 1
RSTSPOG Recalculate SO_USERA1 suppliers for a buyer group and location based off SUPLLOGand location to SO_U
RTNHT12 Return Product History
RTNHT13 Return Product History
RTNHT52 Return Product History
RTRORDR Retrieve bracket costs
RVRCUSG Reverse customer usage batch
RVWBACH Batch entry reviewed
SBMEMIL Submit Report Via Email at Store Level
SELBKTL Select a bracket level
SELSPLT Product select check split
SELSZ12 Select existing seasonal profile
SELSZ13 Select existing seasonal profile
SELSZ52 Select existing seasonal profile
SETPROR Set product SOQ as adjusted
SETSPOG Set suppliers for a buyer group and location to SO_USERA1 = 0
SLBREPT Buy Group Service Level Target Report
SLDTARG Get a Product Group Service Level Description
SLPREPT Product Group Service Level Target Report
SLSREPT Supplier Product Group Service Level Target Report
SPLREPT Supplier Lost Opportunities Report
SPRSPLT Split code permanent split
SPTPROR Update Permanent and Temporary Split Codes
SRVREPT Service Level Exception Report
SSIREPT Safety Stock Change Report
STAAPOR PO Stats for specific Vendor
STAHT12 Statistics for closed Period
STAHT13 Statistics for closed Period
STAHT52 Statistics for closed Period
STMSPLT Split code temporary split
STSPROD Set User Status of Product
STSPROR Update user status for product
SUMINVS Sum the on hand inventory for a location(s) and buyer(s)
SUMNITE Create night job log summary
SUPORCY Update Supplier Best Fit Order Cycle
TMFVORC Edit Temporary Pattern for Fresh Supplier
TODYOUR Your Space on Todays Suggested Orders
TOTALLL Total Product Quantities for All Locations
TOTAPOR PO Totals with Filter
TOTORDR Order summary totals
TOTPROR Product totals by permanent/temporary code
TRFPRTR Transfer product from
TRNREPT Turns Report
TRSPROR Tracking Signal
TSTSZ12 Seasonality Analyzer Test
TSTSZ13 Seasonality Analyzer Test
TSTSZ52 Seasonality Analyzer Test
UAVPROR Update average of product on suggested order
UDVPROR Update divisor of a product on suggested order
UFCSUPL Update a suppliers fixed cycle
UFMHT12 Update history of product from certain period
UFMHT13 Update history of product from certain period
UFMHT52 Update history of product from certain period
UHSHT12 Update history of a product
UHSHT13 Update history of a product
UHSHT52 Update history of a product
ULNDELW Update Wizard Location Note
UNCORDR Un-Cancel order
UNLBACH Unlock batch
UNLORDR Unlock an order
UOCPROR Update Order Cost of a product on suggested order
UOTPROR Return of Unit Overstock Threshold of a Product
UPBMFUB Update Mass Field Update Batch
UPCTABL Update Child table code
UPCVORC Update Company Weekly Distribution Values (CP-CS-CU)
UPDAUTO Update automated add days entry
UPDBKTL Update a bracket level
UPDBUYR Update buyer group
UPDCHGP Update change product source
UPDCOMP Update company settings
UPDCUSG Update customer usage batch
UPDDAYM Update daily information
UPDDEAL Update deal
UPDDELW Update Wizard Deal Product
UPDDELY Update product delay day entry
UPDEMIL Update Email for Store Level Report
UPDHOLD Update hold out
UPDHUBT Update hub transfer
UPDLINK Update product link
UPDLOCN Update location
UPDMETR Update new metrics by Year/Period
UPDMISC Submit Jobs to batch to update APIs
UPDNOTE Update a note
UPDORCY Update an Order Cycle
UPDPEFL Update period end filter
UPDPERD Update period end scheduler
UPDPROD Update Product
UPDPROR Update product quantity to order on suggested order
UPDPRTR Update product transfer
UPDREPT Update Report Defaults
UPDSPLE Update Supplier and Product Lead Time Values
UPDSRVC Update service level exception
UPDSUPL Update a supplier
UPDSZ12 Update a seasonal profile
UPDSZ13 Update a seasonal profile
UPDSZ52 Update a seasonal profile
UPDTABL Update Parent table code
UPDTARG Update service level target
UPDUSER Update user preferencee
UPDVORC Update Supplier VOC profile
UPDYTDP Update year to date purchase history
UPEMFUB Update Mass Field Update Batch
UPEREPT User PE Performance Report
UPFVORC Update Order Pattern for Any Day of Week
UPGTARG Update group service level target
UPLHUBT Update Product to Hub transfer supplier
UPLVORC Update Location Weekly Distribution Values (LP-LS-LU)
UPNDELW Update Wizard Product Note
UPPCUSG Update product on customer usage batch
UPPDEAL Update permanent deal
UPPVORC Update Product Weekly Distribution
UPRDEAL Update product on deal
UPRVORC Update Product Weekly Distribution Values (PW)
UPSTARG Update supplier group service level target
UPSVORC Update Supplier Weekly Distribution Values (SW)
UPTDEAL Update deal template
USDSPLT Unit straight down split
USLHUBT Update Supplier to Hub transfer supplier
USPSPLT User system supplier split
USRORDR User total dollar adjustments
USTPRST Update Store Weekly Sales
UWPVORC Update Product Weekly Distribution ( P1-P5 )
UWSVORC Update Supplier Weekly Distribution ( S1-S5 )
Z1YBACH Generate batch of Old Seasonal Profiles
