pa_v_common

paviewbase

pa_v_common — pa view program in the standard Ross ERP 8.0 application. References 25 Data Dictionary tables. Metadata only; no source.

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Part of pa programs · all programs

Tables referenced · 25

Calls · 3

lb_s_l_load_message lb_security_account_check lb_format_pa_wbs_number

Called by · 63

Purchase Credit Note Entry & Maintenance AP Purchase Invoice Entry & Maintenance Amend AP Batch Transactions Amend AR Batch Transactions gl_s_l_get_sub_module_postings Approve Batch Transactions Maintain Product Warehouse ic_s_l_add_subtract_inventory lb_c_credit_note_totals lb_c_invoice_totals Project Addition Approve Project Maintain the Billing Flags Project Budget Maintain Project Copy Project Maintanence Open/Close Project Unapprove Project PA User Group Addition Maintain WBS Activities Project/WBS Transfer Project Budget Maintain pa_i_employees pa_i_project_financial_summary Project Inquiry pa_l_postings audit project reason codes Maintain Project Classes Billing Report for Project Accounting Project Actual vs. Budget Analysis Report pa_s_l_budget pa_s_l_project_inq_rpt pa_s_l_projects pa_s_l_update_project_status pa_s_l_wbs_activities Amend Jobs Create Jobs Create Rework Jobs pm_s_l_job_final_release Activate Process Specifications pm_v_job_creation pop_s_l_requisitions pop_s_t_upd_req_header POP Requisition to Purchase Order - Selection Purchase Credit Note Entry & Maintenance Invoice/GRN Entry & Maintenance Invoice/PO Entry & Maintenance PO Generation from Requisition Purchase Order Maintenance POP Requisition to Purchase Order - Generation POP Requisition Authorization Maintain Requisitions Invoice/GRN Entry & Maintenance of Consolidated Invoicing PURCHASE_CREDIT NOTE UPDATE PURCHASE_INVOICE_UPDATE sop_l_load_misc_gl_post sop_s_l_scn_header Sales Credit Note & Maintenance Sales Invoice Entry & Maintenance SALES_CREDIT_NOTE_UPDATE Sales Invoice Update Multi-Line Inventory Transactions Inactive Product Warehouse Validation Routine