Sections in this article
Supplier Groups
Through this table code, you are able to group suppliers.
Table Codes
- Database
- ABT ~ Automatic Batches
- API ~ API Table Codes
- APO ~ Actions For PO Approval
- APP ~ Applications Control
- APR ~ PO Approval Codes
- ASE ~ Alternate Source Entries
- ASV ~ Alternate Source Available View
- AUT ~ Automated Add Days Types
- BBK ~ Special Access Granted for BlackBean Users
- BTN ~ Buttons
- BUY ~ Buy Groups
- CMP ~ Companies
- CPN ~ Customer Projections Application
- CPO ~ Customer Projections Application
- CPR ~ Import Spreadsheet Error
- CPS ~ Combined Supplier Sequencing
- CPT ~ Cumulative Percent Type
- CST ~ Customer Specific Options
- DAT ~ Date Formats
- DDT ~ Delay Days Type
- DEA ~ Deal actions
- DEV ~ Developer Values
- DLA ~ Deal Application Types
- DLE ~ Deal Entry Template Types
- DLF ~ Deal Factor Types
- DLH ~ Deal Hold Outs
- DLT ~ Deal Allowance Types
- DLU ~ Deal Unit and Protect Types
- DMD ~ Demand Display and Capture
- DMN ~ Domains
- DPG ~ Domain/Program Authorities
- EML ~ Email
- ERP ~ ERP Table Codes
- FCD ~ Fixed Cycle Day
- FCF ~ Fixed Cycle Frequencies
- FIN ~ Financial Log
- FSI ~ Forecast Intervals
- FST ~ Forecast Methods
- FTP ~ FTP Settings
- GBT ~ Guest Book Transactions
- GPH ~ Graphing Parameters
- HAS ~ Hub and Spoke Controls
- HOQ ~ Hold Out Quantity to Expire
- IFS ~ IFS Path for scripts and files by Serial Number
- INV ~ Investment Methods
- KEY ~ Special Access Granted
- LCV ~ Load Code Values for Alt Source
- LGV ~ Log for Product Views
- LIB ~ Library Name for Applications
- LTT ~ Lead Time Transaction
- MAN ~ Manager Dashboard Values
- MAX ~ Maximun Values
- MME ~ Customer Main Menu Options
- NJP ~ Night Job Parameters
- NJT ~ Night Job Tasks
- NOT ~ Note Types
- NOV ~ Note Values
- OCT ~ Order Cycle Types
- ORD ~ Order Check Parameters
- ORT ~ Order Types
- OSM ~ Order Summary Modes
- OSP ~ Order Split Parts
- OST ~ Order Split Types
- OSV ~ Order Summary Views
- PDT ~ Permanent Deal Type
- PEB ~ Product Export Batch Types
- PEP ~ Product Export Programs
- PFC ~ Product Forecast Change Types
- PGM ~ Programs
- PGR ~ Product Groups
- PHT ~ Product History Types
- PIR ~ Product Interface Log
- PLK ~ Product Link Type
- POR ~ PO Received Types
- POT ~ Purchase Order Transmission
- PRE ~ Precise Order Types
- PRS ~ Product Source Types
- PSC ~ Product Select Codes
- PSD ~ Password Criteria
- PSO ~ Product Summary Toggle Options
- PSS ~ Product Status Types
- PST ~ Profile Source Types
- PSU ~ Product Status Types
- PSV ~ Product Summary View
- PTY ~ Alternate Source Group Types
- P12 ~ Product Group 1 & Group 2
- RES ~ Restricted Programs
- RET ~ Retain Records
- RGN ~ Regions
- RTR ~ Retriever Custom Tables
- SDL ~ Supplier Discount Level
- SDT ~ Supplier Discount Types
- SDU ~ Supplier Discount Units
- SEA ~ Security for Calling APIs
- SEC ~ Security for Viewing Pages
- SEM ~ Security for Viewing Menu Options
- SER ~ Security Roles and Levels
- SGR ~ Supplier Groups
- SG1-5 ~ Supplier Group
- SLR ~ Store Level Report Selection
- SPC ~ Supplier/Product Change Types
- SPG ~ Selected Program Types
- SPR ~ Selected Record Review Types
- SPS ~ Selected Records Batch Status
- SPT ~ Supplier Types
- SPV ~ Selected Records View
- STE ~ Service Level Target Exception
- STP ~ Service Level Type Processing
- SUM ~ Locations of Type *SUM
- SWT ~ Supplier Blocked
- TAD ~ Twice A Decade (TAD) Years
- TIM ~ Time Formats
- TLE ~ Title of Screens
- TRK ~ Tracking Shipments
- TXT ~ Variable for R6
- UDW ~ User Date Warning
- UEX ~ User Exits
- UPD ~ User Report Print Defaults
- UPE ~ User Period End Exceptions
- UPG ~ User/Program Authorities
- UPL ~ User Product Log
- USA ~ User Alpha Fields
- USR ~ Users
- VOC ~ Variable Order Cycles
- WDR ~ Weekly Distribution Records
- YCO ~ Your Customer- Specific Operations
- YSA ~ Your Actions
- YSC ~ Your Screen
- YSE ~ Your API Exit Points
- YSP ~ Your Space for Subfiles
- YSW ~ Your Window
