Application Area
Provides the information that an application may need to know in order to communicate in an integration of two or more business applications. The ApplicationArea is used at the applications layer of communication. While the integration frameworks web services and middleware provide the communication layer that OAGIS operates on top of.
Child Components
Sender 0..1
Intermediary 0..∞
Receiver 0..∞
Creation Date Time 1..1
Signature 0..1
Scenario Identifier 0..1
Correlation Identifier 0..1
BOD Identifier 0..1
Security Classification 0..∞
Extension 1..1
UML Class Model
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@startuml
class ApplicationArea {
String CreationDateTime
String ScenarioIdentifier
String CorrelationIdentifier
String BODIdentifier
}
class "Sender"{}
class "Intermediary"{}
class "Receiver"{}
class "Signature"{}
class "SecurityClassification"{}
ApplicationArea o-d- "0...1" "Sender"
ApplicationArea o-r- "0...∞" "Intermediary"
ApplicationArea o-u- "0...∞" "Receiver"
ApplicationArea o-l- "0...1" "Signature"
ApplicationArea o-d- "0...∞" "SecurityClassification"
hide circle
@endumlWhere Used
Following is a list of components that have Application Area as a child component.
- Acknowledge Allocate Resource
- Acknowledge Batch Certificate Of Analysis
- Acknowledge BOM
- Acknowledge Carrier Route
- Acknowledge Catalog
- Acknowledge Chart Of Accounts
- Acknowledge Code List
- Acknowledge Commercial Invoice
- Acknowledge Configuration
- Acknowledge Confirm WIP
- Acknowledge Contract
- Acknowledge Corrective Action
- Acknowledge Corrective Action Plan
- Acknowledge Corrective Action Request
- Acknowledge Credit
- Acknowledge Credit Status
- Acknowledge Credit Transfer
- Acknowledge Currency Exchange Rate
- Acknowledge Customer Party Master
- Acknowledge Data Module
- Acknowledge Debit Transfer
- Acknowledge Dispatch List
- Acknowledge Employee Work Schedule
- Acknowledge Employee Work Time
- Acknowledge Engineering Change Order
- Acknowledge Engineering Work Document
- Acknowledge Field
- Acknowledge Fleet
- Acknowledge Freight Invoice
- Acknowledge Hazardous Material Shipment Document
- Acknowledge Inspect Delivery
- Acknowledge Inspection Order
- Acknowledge Inventory Balance
- Acknowledge Inventory Consumption
- Acknowledge Inventory Count
- Acknowledge Invoice
- Acknowledge Issue Inventory
- Acknowledge Item Certificate Of Analysis
- Acknowledge Item Master
- Acknowledge Item Nonconformance
- Acknowledge Location
- Acknowledge Location Service
- Acknowledge Log Book
- Acknowledge Maintenance Order
- Acknowledge Merge WIP
- Acknowledge Move Inventory
- Acknowledge Move Product
- Acknowledge Move Product Forecast
- Acknowledge Move WIP
- Acknowledge Online Order
- Acknowledge Online Session
- Acknowledge Operation
- Acknowledge Opportunity
- Acknowledge Part List
- Acknowledge Party Master
- Acknowledge Party Screen
- Acknowledge Party Screen Response
- Acknowledge Payment Status
- Acknowledge Personnel
- Acknowledge Pick List
- Acknowledge Planning Schedule
- Acknowledge Price List
- Acknowledge Product Availability
- Acknowledge Production Order
- Acknowledge Production Performance
- Acknowledge Production Schedule
- Acknowledge Project Master
- Acknowledge Publication Module
- Acknowledge Purchase Order
- Acknowledge Quote
- Acknowledge Receive Delivery
- Acknowledge Receive Item
- Acknowledge Recover WIP
- Acknowledge Remittance Advice
- Acknowledge Repair Status
- Acknowledge Require Product
- Acknowledge Requisition
- Acknowledge RFQ
- Acknowledge Risk Control Library
- Acknowledge Routing
- Acknowledge Sales Lead
- Acknowledge Sales Order
- Acknowledge Sequence Schedule
- Acknowledge Service Request
- Acknowledge Shipment
- Acknowledge Shipment Request
- Acknowledge Shipment Schedule
- Acknowledge Shipment Status
- Acknowledge Shipment Unit
- Acknowledge Shippers Export Declaration
- Acknowledge Shippers Letter Of Instruction
- Acknowledge Solicitation
- Acknowledge Split WIP
- Acknowledge Supplier Party Master
- Acknowledge Table
- Acknowledge Test Method
- Acknowledge Test Results
- Acknowledge Test Specification
- Acknowledge UOM Group
- Acknowledge Warehouse Shipping Advice
- Acknowledge Warehouse Shipping Order
- Acknowledge Warranty Claim
- Acknowledge WIP Status
- Acknowledge Work Center
- Acknowledge Work Order
- Business Object Document
- Cancel Acknowledge Actual Ledger
- Cancel Acknowledge Allocate Resource
- Cancel Acknowledge Batch Certificate Of Analysis
- Cancel Acknowledge BOM
- Cancel Acknowledge Budget Ledger
- Cancel Acknowledge Carrier Route
- Cancel Acknowledge Catalog
- Cancel Acknowledge Chart Of Accounts
- Cancel Acknowledge Code List
- Cancel Acknowledge Commercial Invoice
- Cancel Acknowledge Configuration
- Cancel Acknowledge Confirm WIP
- Cancel Acknowledge Corrective Action
- Cancel Acknowledge Corrective Action Plan
- Cancel Acknowledge Corrective Action Request
- Cancel Acknowledge Costing Activity
- Cancel Acknowledge Credit
- Cancel Acknowledge Credit Status
- Cancel Acknowledge Credit Transfer
- Cancel Acknowledge Currency Exchange Rate
- Cancel Acknowledge Customer Party Master
- Cancel Acknowledge Data Module
- Cancel Acknowledge Debit Transfer
- Cancel Acknowledge Dispatch List
- Cancel Acknowledge Employee Work Schedule
- Cancel Acknowledge Employee Work Time
- Cancel Acknowledge Engineering Change Order
- Cancel Acknowledge Engineering Work Document
- Cancel Acknowledge Field
- Cancel Acknowledge Fleet
- Cancel Acknowledge Freight Invoice
- Cancel Acknowledge Hazardous Material Shipment Document
- Cancel Acknowledge Inspect Delivery
- Cancel Acknowledge Inspection Order
- Cancel Acknowledge Inventory Balance
- Cancel Acknowledge Inventory Consumption
- Cancel Acknowledge Inventory Count
- Cancel Acknowledge Invoice
- Cancel Acknowledge Invoice Ledger Entry
- Cancel Acknowledge Issue Inventory
- Cancel Acknowledge Item Certificate Of Analysis
- Cancel Acknowledge Item Master
- Cancel Acknowledge Item Nonconformance
- Cancel Acknowledge Journal Entry
- Cancel Acknowledge Location
- Cancel Acknowledge Location Service
- Cancel Acknowledge Log Book
- Cancel Acknowledge Maintenance Order
- Cancel Acknowledge Match Document
- Cancel Acknowledge Merge WIP
- Cancel Acknowledge Move Inventory
- Cancel Acknowledge Move Product
- Cancel Acknowledge Move Product Forecast
- Cancel Acknowledge Move WIP
- Cancel Acknowledge Online Order
- Cancel Acknowledge Online Session
- Cancel Acknowledge Operation
- Cancel Acknowledge Opportunity
- Cancel Acknowledge Part List
- Cancel Acknowledge Party Master
- Cancel Acknowledge Party Screen
- Cancel Acknowledge Party Screen Response
- Cancel Acknowledge Payable
- Cancel Acknowledge Payment Status
- Cancel Acknowledge Personnel
- Cancel Acknowledge Pick List
- Cancel Acknowledge Planning Schedule
- Cancel Acknowledge Price List
- Cancel Acknowledge Product Availability
- Cancel Acknowledge Production Order
- Cancel Acknowledge Production Performance
- Cancel Acknowledge Production Schedule
- Cancel Acknowledge Project Accounting
- Cancel Acknowledge Project Master
- Cancel Acknowledge Publication Module
- Cancel Acknowledge Purchase Order
- Cancel Acknowledge Quote
- Cancel Acknowledge Receivable
- Cancel Acknowledge Receive Delivery
- Cancel Acknowledge Receive Item
- Cancel Acknowledge Recover WIP
- Cancel Acknowledge Remittance Advice
- Cancel Acknowledge Repair Status
- Cancel Acknowledge Require Product
- Cancel Acknowledge Requisition
- Cancel Acknowledge RFQ
- Cancel Acknowledge Risk Control Library
- Cancel Acknowledge Routing
- Cancel Acknowledge Sales Lead
- Cancel Acknowledge Sales Order
- Cancel Acknowledge Sequence Schedule
- Cancel Acknowledge Service Request
- Cancel Acknowledge Shipment
- Cancel Acknowledge Shipment Request
- Cancel Acknowledge Shipment Schedule
- Cancel Acknowledge Shipment Status
- Cancel Acknowledge Shipment Unit
- Cancel Acknowledge Shippers Export Declaration
- Cancel Acknowledge Shippers Letter Of Instruction
- Cancel Acknowledge Split WIP
- Cancel Acknowledge Supplier Party Master
- Cancel Acknowledge Table
- Cancel Acknowledge Test Method
- Cancel Acknowledge Test Results
- Cancel Acknowledge Test Specification
- Cancel Acknowledge UOM Group
- Cancel Acknowledge Warehouse Shipping Advice
- Cancel Acknowledge Warehouse Shipping Order
- Cancel Acknowledge Warranty Claim
- Cancel Acknowledge WIP Status
- Cancel Acknowledge Work Order
- Cancel Actual Ledger
- Cancel Allocate Resource
- Cancel Batch Certificate Of Analysis
- Cancel BOM
- Cancel Budget Ledger
- Cancel Carrier Route
- Cancel Catalog
- Cancel Chart Of Accounts
- Cancel Code List
- Cancel Commercial Invoice
- Cancel Configuration
- Cancel Confirm WIP
- Cancel Corrective Action
- Cancel Corrective Action Plan
- Cancel Corrective Action Request
- Cancel Costing Activity
- Cancel Credit
- Cancel Credit Status
- Cancel Credit Transfer
- Cancel Currency Exchange Rate
- Cancel Customer Party Master
- Cancel Data Module
- Cancel Debit Transfer
- Cancel Dispatch List
- Cancel Employee Work Schedule
- Cancel Employee Work Time
- Cancel Engineering Change Order
- Cancel Engineering Work Document
- Cancel Field
- Cancel Fleet
- Cancel Freight Invoice
- Cancel Hazardous Material Shipment Document
- Cancel Inspect Delivery
- Cancel Inspection Order
- Cancel Inventory Balance
- Cancel Inventory Consumption
- Cancel Inventory Count
- Cancel Invoice
- Cancel Invoice Ledger Entry
- Cancel Issue Inventory
- Cancel Item Certificate Of Analysis
- Cancel Item Master
- Cancel Item Nonconformance
- Cancel Journal Entry
- Cancel Location
- Cancel Location Service
- Cancel Log Book
- Cancel Maintenance Order
- Cancel Match Document
- Cancel Merge WIP
- Cancel Move Inventory
- Cancel Move Product
- Cancel Move Product Forecast
- Cancel Move WIP
- Cancel Online Order
- Cancel Online Session
- Cancel Operation
- Cancel Opportunity
- Cancel Part List
- Cancel Party Master
- Cancel Party Screen
- Cancel Party Screen Response
- Cancel Payable
- Cancel Payment Status
- Cancel Personnel
- Cancel Pick List
- Cancel Planning Schedule
- Cancel Price List
- Cancel Product Availability
- Cancel Production Order
- Cancel Production Performance
- Cancel Production Schedule
- Cancel Project Accounting
- Cancel Project Master
- Cancel Publication Module
- Cancel Purchase Order
- Cancel Quote
- Cancel Receivable
- Cancel Receive Delivery
- Cancel Receive Item
- Cancel Recover WIP
- Cancel Remittance Advice
- Cancel Repair Status
- Cancel Require Product
- Cancel Requisition
- Cancel RFQ
- Cancel Risk Control Library
- Cancel Routing
- Cancel Sales Lead
- Cancel Sales Order
- Cancel Sequence Schedule
- Cancel Service Request
- Cancel Shipment
- Cancel Shipment Request
- Cancel Shipment Schedule
- Cancel Shipment Status
- Cancel Shipment Unit
- Cancel Shippers Export Declaration
- Cancel Shippers Letter Of Instruction
- Cancel Split WIP
- Cancel Supplier Party Master
- Cancel Table
- Cancel Test Method
- Cancel Test Results
- Cancel Test Specification
- Cancel UOM Group
- Cancel Warehouse Shipping Advice
- Cancel Warehouse Shipping Order
- Cancel Warranty Claim
- Cancel WIP Status
- Cancel Work Order
- Change Acknowledge Actual Ledger
- Change Acknowledge Allocate Resource
- Change Acknowledge Batch Certificate Of Analysis
- Change Acknowledge BOM
- Change Acknowledge Budget Ledger
- Change Acknowledge Carrier Route
- Change Acknowledge Catalog
- Change Acknowledge Chart Of Accounts
- Change Acknowledge Code List
- Change Acknowledge Commercial Invoice
- Change Acknowledge Configuration
- Change Acknowledge Confirm WIP
- Change Acknowledge Corrective Action
- Change Acknowledge Corrective Action Plan
- Change Acknowledge Corrective Action Request
- Change Acknowledge Costing Activity
- Change Acknowledge Credit
- Change Acknowledge Credit Status
- Change Acknowledge Credit Transfer
- Change Acknowledge Currency Exchange Rate
- Change Acknowledge Customer Party Master
- Change Acknowledge Data Module
- Change Acknowledge Debit Transfer
- Change Acknowledge Dispatch List
- Change Acknowledge Employee Work Schedule
- Change Acknowledge Employee Work Time
- Change Acknowledge Engineering Change Order
- Change Acknowledge Engineering Work Document
- Change Acknowledge Field
- Change Acknowledge Fleet
- Change Acknowledge Freight Invoice
- Change Acknowledge Hazardous Material Shipment Document
- Change Acknowledge Inspect Delivery
- Change Acknowledge Inspection Order
- Change Acknowledge Inventory Balance
- Change Acknowledge Inventory Consumption
- Change Acknowledge Inventory Count
- Change Acknowledge Invoice
- Change Acknowledge Invoice Ledger Entry
- Change Acknowledge Issue Inventory
- Change Acknowledge Item Certificate Of Analysis
- Change Acknowledge Item Master
- Change Acknowledge Item Nonconformance
- Change Acknowledge Journal Entry
- Change Acknowledge Location
- Change Acknowledge Location Service
- Change Acknowledge Log Book
- Change Acknowledge Maintenance Order
- Change Acknowledge Match Document
- Change Acknowledge Merge WIP
- Change Acknowledge Move Inventory
- Change Acknowledge Move Product
- Change Acknowledge Move Product Forecast
- Change Acknowledge Move WIP
- Change Acknowledge Online Order
- Change Acknowledge Online Session
- Change Acknowledge Operation
- Change Acknowledge Opportunity
- Change Acknowledge Part List
- Change Acknowledge Party Master
- Change Acknowledge Party Screen
- Change Acknowledge Party Screen Response
- Change Acknowledge Payable
- Change Acknowledge Payment Status
- Change Acknowledge Personnel
- Change Acknowledge Pick List
- Change Acknowledge Planning Schedule
- Change Acknowledge Price List
- Change Acknowledge Product Availability
- Change Acknowledge Production Order
- Change Acknowledge Production Performance
- Change Acknowledge Production Schedule
- Change Acknowledge Project Accounting
- Change Acknowledge Project Master
- Change Acknowledge Publication Module
- Change Acknowledge Purchase Order
- Change Acknowledge Quote
- Change Acknowledge Receivable
- Change Acknowledge Receive Delivery
- Change Acknowledge Receive Item
- Change Acknowledge Recover WIP
- Change Acknowledge Remittance Advice
- Change Acknowledge Repair Status
- Change Acknowledge Require Product
- Change Acknowledge Requisition
- Change Acknowledge RFQ
- Change Acknowledge Risk Control Library
- Change Acknowledge Routing
- Change Acknowledge Sales Lead
- Change Acknowledge Sales Order
- Change Acknowledge Sequence Schedule
- Change Acknowledge Service Request
- Change Acknowledge Shipment
- Change Acknowledge Shipment Request
- Change Acknowledge Shipment Schedule
- Change Acknowledge Shipment Status
- Change Acknowledge Shipment Unit
- Change Acknowledge Shippers Export Declaration
- Change Acknowledge Shippers Letter Of Instruction
- Change Acknowledge Split WIP
- Change Acknowledge Supplier Party Master
- Change Acknowledge Table
- Change Acknowledge Test Method
- Change Acknowledge Test Results
- Change Acknowledge Test Specification
- Change Acknowledge UOM Group
- Change Acknowledge Warehouse Shipping Advice
- Change Acknowledge Warehouse Shipping Order
- Change Acknowledge Warranty Claim
- Change Acknowledge WIP Status
- Change Acknowledge Work Order
- Change Actual Ledger
- Change Allocate Resource
- Change Batch Certificate Of Analysis
- Change BOM
- Change Budget Ledger
- Change Carrier Route
- Change Catalog
- Change Chart Of Accounts
- Change Code List
- Change Commercial Invoice
- Change Configuration
- Change Confirm WIP
- Change Corrective Action
- Change Corrective Action Plan
- Change Corrective Action Request
- Change Costing Activity
- Change Credit
- Change Credit Status
- Change Credit Transfer
- Change Currency Exchange Rate
- Change Customer Party Master
- Change Data Module
- Change Debit Transfer
- Change Dispatch List
- Change Employee Work Schedule
- Change Employee Work Time
- Change Engineering Change Order
- Change Engineering Work Document
- Change Field
- Change Fleet
- Change Freight Invoice
- Change Hazardous Material Shipment Document
- Change Inspect Delivery
- Change Inspection Order
- Change Inventory Balance
- Change Inventory Consumption
- Change Inventory Count
- Change Invoice
- Change Invoice Ledger Entry
- Change Issue Inventory
- Change Item Certificate Of Analysis
- Change Item Master
- Change Item Nonconformance
- Change Journal Entry
- Change Location
- Change Location Service
- Change Log Book
- Change Maintenance Order
- Change Match Document
- Change Merge WIP
- Change Move Inventory
- Change Move Product
- Change Move Product Forecast
- Change Move WIP
- Change Online Order
- Change Online Session
- Change Operation
- Change Opportunity
- Change Part List
- Change Party Master
- Change Party Screen
- Change Party Screen Response
- Change Payable
- Change Payment Status
- Change Personnel
- Change Pick List
- Change Planning Schedule
- Change Price List
- Change Product Availability
- Change Production Order
- Change Production Performance
- Change Production Schedule
- Change Project Accounting
- Change Project Master
- Change Publication Module
- Change Purchase Order
- Change Quote
- Change Receivable
- Change Receive Delivery
- Change Receive Item
- Change Recover WIP
- Change Remittance Advice
- Change Repair Status
- Change Require Product
- Change Requisition
- Change RFQ
- Change Risk Control Library
- Change Routing
- Change Sales Lead
- Change Sales Order
- Change Sequence Schedule
- Change Service Request
- Change Shipment
- Change Shipment Request
- Change Shipment Schedule
- Change Shipment Status
- Change Shipment Unit
- Change Shippers Export Declaration
- Change Shippers Letter Of Instruction
- Change Split WIP
- Change Supplier Party Master
- Change Table
- Change Test Method
- Change Test Results
- Change Test Specification
- Change UOM Group
- Change Warehouse Shipping Advice
- Change Warehouse Shipping Order
- Change Warranty Claim
- Change WIP Status
- Change Work Order
- Confirm BOD
- Customer Credit
- Financing
- Get Actual Ledger
- Get Allocate Resource
- Get Asset
- Get Batch Certificate Of Analysis
- Get BOM
- Get Budget Ledger
- Get Business Partner Party Master
- Get Carrier Route
- Get Catalog
- Get Chart Of Accounts
- Get Code List
- Get Commercial Invoice
- Get Configuration
- Get Confirm WIP
- Get Corrective Action
- Get Corrective Action Plan
- Get Corrective Action Request
- Get Costing Activity
- Get Credit
- Get Credit Status
- Get Credit Transfer
- Get Currency Exchange Rate
- Get Customer Party Master
- Get Data Module
- Get Debit Transfer
- Get Dispatch List
- Get Employee Work Schedule
- Get Employee Work Time
- Get Engineering Change Order
- Get Engineering Work Document
- Get Equipment Master
- Get Field
- Get Fleet
- Get Freight Invoice
- Get Hazardous Material Shipment Document
- Get Inspect Delivery
- Get Inspection Order
- Get Integrated Product Support Analysis
- Get Inventory Balance
- Get Inventory Consumption
- Get Inventory Count
- Get Invoice
- Get Invoice Ledger Entry
- Get Issue Inventory
- Get Item Certificate Of Analysis
- Get Item Master
- Get Item Nonconformance
- Get Journal Entry
- Get Location
- Get Location Master
- Get Location Service
- Get Log Book
- Get Maintenance Order
- Get Manufacturing Process
- Get Match Document
- Get Merge WIP
- Get Move Inventory
- Get Move Product
- Get Move Product Forecast
- Get Move WIP
- Get Online Order
- Get Online Session
- Get Operation
- Get Opportunity
- Get Part List
- Get Party Master
- Get Party Screen
- Get Party Screen Response
- Get Payable
- Get Payment Status
- Get Personnel
- Get Pick List
- Get Planning Schedule
- Get Price List
- Get Product Availability
- Get Production Order
- Get Production Performance
- Get Production Schedule
- Get Project Accounting
- Get Project Master
- Get Publication Module
- Get Purchase Order
- Get Quote
- Get Receivable
- Get Receive Delivery
- Get Receive Item
- Get Recover WIP
- Get Remittance Advice
- Get Repair Status
- Get Require Product
- Get Requisition
- Get RFQ
- Get Risk Control Library
- Get Routing
- Get Sales Lead
- Get Sales Order
- Get Sales Party Master
- Get Scale Ticket
- Get Sequence Schedule
- Get Service Request
- Get Shipment
- Get Shipment Request
- Get Shipment Schedule
- Get Shipment Status
- Get Shipment Unit
- Get Shippers Export Declaration
- Get Shippers Letter Of Instruction
- Get Split WIP
- Get Supplier Party Master
- Get Table
- Get Technical Data Package
- Get Test Method
- Get Test Results
- Get Test Specification
- Get Training Analysis
- Get Training Design
- Get UOM Group
- Get Warehouse Shipping Advice
- Get Warehouse Shipping Order
- Get Warranty Claim
- Get WIP Status
- Get Work Center
- Get Work Order
- Load Actual Ledger
- Load Budget Ledger
- Load Costing Activity
- Load Invoice Ledger Entry
- Load Journal Entry
- Load Match Document
- Load Payable
- Load Project Accounting
- Load Receivable
- Load Response Actual Ledger
- Load Response Budget Ledger
- Load Response Costing Activity
- Load Response Invoice Ledger Entry
- Load Response Journal Entry
- Load Response Match Document
- Load Response Payable
- Load Response Project Accounting
- Load Response Receivable
- Notify Actual Ledger
- Notify Allocate Resource
- Notify Batch Certificate Of Analysis
- Notify BOM
- Notify Budget Ledger
- Notify Carrier Route
- Notify Catalog
- Notify Chart Of Accounts
- Notify Code List
- Notify Commercial Invoice
- Notify Configuration
- Notify Confirm WIP
- Notify Corrective Action
- Notify Corrective Action Plan
- Notify Corrective Action Request
- Notify Costing Activity
- Notify Credit
- Notify Credit Status
- Notify Credit Transfer
- Notify Currency Exchange Rate
- Notify Customer Party Master
- Notify Data Module
- Notify Debit Transfer
- Notify Dispatch List
- Notify Employee Work Schedule
- Notify Employee Work Time
- Notify Engineering Change Order
- Notify Engineering Work Document
- Notify Field
- Notify Fleet
- Notify Freight Invoice
- Notify Hazardous Material Shipment Document
- Notify Inspect Delivery
- Notify Inspection Order
- Notify Inventory Balance
- Notify Inventory Consumption
- Notify Inventory Count
- Notify Invoice
- Notify Invoice Ledger Entry
- Notify Issue Inventory
- Notify Item Certificate Of Analysis
- Notify Item Master
- Notify Item Nonconformance
- Notify Journal Entry
- Notify Location
- Notify Location Service
- Notify Log Book
- Notify Maintenance Order
- Notify Match Document
- Notify Merge WIP
- Notify Move Inventory
- Notify Move Product
- Notify Move Product Forecast
- Notify Move WIP
- Notify Online Order
- Notify Online Session
- Notify Operation
- Notify Opportunity
- Notify Part List
- Notify Party Master
- Notify Party Screen
- Notify Party Screen Response
- Notify Payable
- Notify Payment Status
- Notify Personnel
- Notify Pick List
- Notify Planning Schedule
- Notify Price List
- Notify Product Availability
- Notify Production Order
- Notify Production Performance
- Notify Production Schedule
- Notify Project Accounting
- Notify Project Master
- Notify Publication Module
- Notify Purchase Order
- Notify Quote
- Notify Receivable
- Notify Receive Delivery
- Notify Receive Item
- Notify Recover WIP
- Notify Remittance Advice
- Notify Repair Status
- Notify Require Product
- Notify Requisition
- Notify RFQ
- Notify Risk Control Library
- Notify Routing
- Notify Sales Lead
- Notify Sales Order
- Notify Sequence Schedule
- Notify Service Request
- Notify Shipment
- Notify Shipment Request
- Notify Shipment Schedule
- Notify Shipment Status
- Notify Shipment Unit
- Notify Shippers Export Declaration
- Notify Shippers Letter Of Instruction
- Notify Split WIP
- Notify Substance Declaration
- Notify Supplier Party Master
- Notify Table
- Notify Test Method
- Notify Test Results
- Notify Test Specification
- Notify UOM Group
- Notify Warehouse Shipping Advice
- Notify Warehouse Shipping Order
- Notify Warranty Claim
- Notify WIP Status
- Notify Work Order
- Post Acknowledge Actual Ledger
- Post Acknowledge Budget Ledger
- Post Acknowledge Costing Activity
- Post Acknowledge Invoice Ledger Entry
- Post Acknowledge Journal Entry
- Post Acknowledge Match Document
- Post Acknowledge Payable
- Post Acknowledge Project Accounting
- Post Acknowledge Receivable
- Post Actual Ledger
- Post Budget Ledger
- Post Costing Activity
- Post Invoice Ledger Entry
- Post Journal Entry
- Post Match Document
- Post Payable
- Post Project Accounting
- Post Receivable
- Process Allocate Resource
- Process Batch Certificate Of Analysis
- Process BOM
- Process Carrier Route
- Process Catalog
- Process Chart Of Accounts
- Process Code List
- Process Commercial Invoice
- Process Configuration
- Process Confirm WIP
- Process Contract
- Process Corrective Action
- Process Corrective Action Plan
- Process Corrective Action Request
- Process Credit
- Process Credit Status
- Process Credit Transfer
- Process Currency Exchange Rate
- Process Customer Party Master
- Process Data Module
- Process Debit Transfer
- Process Dispatch List
- Process Employee Work Schedule
- Process Employee Work Time
- Process Engineering Change Order
- Process Engineering Work Document
- Process Field
- Process Fleet
- Process Freight Invoice
- Process Hazardous Material Shipment Document
- Process Inspect Delivery
- Process Inspection Order
- Process Inventory Balance
- Process Inventory Consumption
- Process Inventory Count
- Process Invoice
- Process Issue Inventory
- Process Item Certificate Of Analysis
- Process Item Master
- Process Item Nonconformance
- Process Location
- Process Location Service
- Process Log Book
- Process Maintenance Order
- Process Merge WIP
- Process Move Inventory
- Process Move Product
- Process Move Product Forecast
- Process Move WIP
- Process Online Order
- Process Online Session
- Process Operation
- Process Opportunity
- Process Part List
- Process Party Master
- Process Party Screen
- Process Party Screen Response
- Process Payment Status
- Process Personnel
- Process Pick List
- Process Planning Schedule
- Process Price List
- Process Product Availability
- Process Production Order
- Process Production Performance
- Process Production Schedule
- Process Project Master
- Process Publication Module
- Process Purchase Order
- Process Quote
- Process Receive Delivery
- Process Receive Item
- Process Recover WIP
- Process Remittance Advice
- Process Repair Status
- Process Require Product
- Process Requisition
- Process RFQ
- Process Risk Control Library
- Process Routing
- Process Sales Lead
- Process Sales Order
- Process Sequence Schedule
- Process Service Request
- Process Shipment
- Process Shipment Request
- Process Shipment Schedule
- Process Shipment Status
- Process Shipment Unit
- Process Shippers Export Declaration
- Process Shippers Letter Of Instruction
- Process Solicitation
- Process Split WIP
- Process Supplier Party Master
- Process Table
- Process Test Method
- Process Test Results
- Process Test Specification
- Process UOM Group
- Process Warehouse Shipping Advice
- Process Warehouse Shipping Order
- Process Warranty Claim
- Process WIP Status
- Process Work Center
- Process Work Order
- Show Actual Ledger
- Show Allocate Resource
- Show Asset
- Show Batch Certificate Of Analysis
- Show BOM
- Show Budget Ledger
- Show Business Partner Party Master
- Show Carrier Route
- Show Catalog
- Show Chart Of Accounts
- Show Code List
- Show Commercial Invoice
- Show Configuration
- Show Confirm WIP
- Show Corrective Action
- Show Corrective Action Plan
- Show Corrective Action Request
- Show Costing Activity
- Show Credit
- Show Credit Status
- Show Credit Transfer
- Show Currency Exchange Rate
- Show Customer Party Master
- Show Data Module
- Show Debit Transfer
- Show Dispatch List
- Show Employee Work Schedule
- Show Employee Work Time
- Show Engineering Change Order
- Show Engineering Work Document
- Show Equipment Master
- Show Field
- Show Fleet
- Show Freight Invoice
- Show Hazardous Material Shipment Document
- Show Inspect Delivery
- Show Inspection Order
- Show Integrated Product Support Analysis
- Show Inventory Balance
- Show Inventory Consumption
- Show Inventory Count
- Show Invoice
- Show Invoice Ledger Entry
- Show Issue Inventory
- Show Item Certificate Of Analysis
- Show Item Master
- Show Item Nonconformance
- Show Journal Entry
- Show Location
- Show Location Master
- Show Location Service
- Show Log Book
- Show Maintenance Order
- Show Manufacturing Process
- Show Match Document
- Show Merge WIP
- Show Move Inventory
- Show Move Product
- Show Move Product Forecast
- Show Move WIP
- Show Online Order
- Show Online Session
- Show Operation
- Show Opportunity
- Show Part List
- Show Party Master
- Show Party Screen
- Show Party Screen Response
- Show Payable
- Show Payment Status
- Show Personnel
- Show Pick List
- Show Planning Schedule
- Show Price List
- Show Product Availability
- Show Production Order
- Show Production Performance
- Show Production Schedule
- Show Project Accounting
- Show Project Master
- Show Publication Module
- Show Purchase Order
- Show Quote
- Show Receivable
- Show Receive Delivery
- Show Receive Item
- Show Recover WIP
- Show Remittance Advice
- Show Repair Status
- Show Require Product
- Show Requisition
- Show RFQ
- Show Risk Control Library
- Show Routing
- Show Sales Lead
- Show Sales Order
- Show Sales Party Master
- Show Scale Ticket
- Show Sequence Schedule
- Show Service Request
- Show Shipment
- Show Shipment Request
- Show Shipment Schedule
- Show Shipment Status
- Show Shipment Unit
- Show Shippers Export Declaration
- Show Shippers Letter Of Instruction
- Show Split WIP
- Show Supplier Party Master
- Show Table
- Show Technical Data Package
- Show Test Method
- Show Test Results
- Show Test Specification
- Show Training Analysis
- Show Training Design
- Show UOM Group
- Show Warehouse Shipping Advice
- Show Warehouse Shipping Order
- Show Warranty Claim
- Show WIP Status
- Show Work Center
- Show Work Order
- Sync Allocate Resource
- Sync Asset
- Sync Batch Certificate Of Analysis
- Sync BOM
- Sync Business Partner Party Master
- Sync Carrier Route
- Sync Catalog
- Sync Chart Of Accounts
- Sync Code List
- Sync Commercial Invoice
- Sync Configuration
- Sync Confirm WIP
- Sync Corrective Action
- Sync Corrective Action Plan
- Sync Corrective Action Request
- Sync Credit
- Sync Credit Status
- Sync Credit Transfer
- Sync Currency Exchange Rate
- Sync Customer Party Master
- Sync Data Module
- Sync Debit Transfer
- Sync Dispatch List
- Sync Employee Work Schedule
- Sync Employee Work Time
- Sync Engineering Change Order
- Sync Engineering Work Document
- Sync Equipment Master
- Sync Field
- Sync Fleet
- Sync Freight Invoice
- Sync General Ledger Account
- Sync Hazardous Material Shipment Document
- Sync Inspect Delivery
- Sync Inspection Order
- Sync Inventory Balance
- Sync Inventory Consumption
- Sync Inventory Count
- Sync Invoice
- Sync Issue Inventory
- Sync Item Certificate Of Analysis
- Sync Item Master
- Sync Item Nonconformance
- Sync Location
- Sync Location Master
- Sync Location Service
- Sync Log Book
- Sync Maintenance Order
- Sync Manufacturing Process
- Sync Merge WIP
- Sync Move Inventory
- Sync Move Product
- Sync Move Product Forecast
- Sync Move WIP
- Sync Online Order
- Sync Online Session
- Sync Operation
- Sync Opportunity
- Sync Organizational Structure
- Sync Part List
- Sync Party Master
- Sync Party Screen
- Sync Party Screen Response
- Sync Payment Status
- Sync Personnel
- Sync Pick List
- Sync Planning Schedule
- Sync Price List
- Sync Product Availability
- Sync Production Order
- Sync Production Performance
- Sync Production Schedule
- Sync Program
- Sync Project Master
- Sync Publication Module
- Sync Purchase Order
- Sync Quote
- Sync Receive Delivery
- Sync Receive Item
- Sync Recover WIP
- Sync Remittance Advice
- Sync Repair Status
- Sync Require Product
- Sync Requisition
- Sync Response Allocate Resource
- Sync Response Batch Certificate Of Analysis
- Sync Response BOM
- Sync Response Business Partner Party Master
- Sync Response Carrier Route
- Sync Response Catalog
- Sync Response Chart Of Accounts
- Sync Response Code List
- Sync Response Commercial Invoice
- Sync Response Configuration
- Sync Response Confirm WIP
- Sync Response Corrective Action
- Sync Response Corrective Action Plan
- Sync Response Corrective Action Request
- Sync Response Credit
- Sync Response Credit Status
- Sync Response Credit Transfer
- Sync Response Currency Exchange Rate
- Sync Response Customer Party Master
- Sync Response Data Module
- Sync Response Debit Transfer
- Sync Response Dispatch List
- Sync Response Employee Work Schedule
- Sync Response Employee Work Time
- Sync Response Engineering Change Order
- Sync Response Engineering Work Document
- Sync Response Equipment Master
- Sync Response Field
- Sync Response Fleet
- Sync Response Freight Invoice
- Sync Response Hazardous Material Shipment Document
- Sync Response Inspect Delivery
- Sync Response Inspection Order
- Sync Response Inventory Balance
- Sync Response Inventory Consumption
- Sync Response Inventory Count
- Sync Response Invoice
- Sync Response Issue Inventory
- Sync Response Item Certificate Of Analysis
- Sync Response Item Master
- Sync Response Item Nonconformance
- Sync Response Location
- Sync Response Location Master
- Sync Response Location Service
- Sync Response Log Book
- Sync Response Maintenance Order
- Sync Response Manufacturing Process
- Sync Response Merge WIP
- Sync Response Move Inventory
- Sync Response Move Product
- Sync Response Move Product Forecast
- Sync Response Move WIP
- Sync Response Online Order
- Sync Response Online Session
- Sync Response Operation
- Sync Response Opportunity
- Sync Response Part List
- Sync Response Party Master
- Sync Response Party Screen
- Sync Response Party Screen Response
- Sync Response Payment Status
- Sync Response Personnel
- Sync Response Pick List
- Sync Response Planning Schedule
- Sync Response Price List
- Sync Response Product Availability
- Sync Response Production Order
- Sync Response Production Performance
- Sync Response Production Schedule
- Sync Response Project Master
- Sync Response Publication Module
- Sync Response Purchase Order
- Sync Response Quote
- Sync Response Receive Delivery
- Sync Response Receive Item
- Sync Response Recover WIP
- Sync Response Remittance Advice
- Sync Response Repair Status
- Sync Response Require Product
- Sync Response Requisition
- Sync Response RFQ
- Sync Response Risk Control Library
- Sync Response Routing
- Sync Response Sales Lead
- Sync Response Sales Order
- Sync Response Sequence Schedule
- Sync Response Service Request
- Sync Response Shipment
- Sync Response Shipment Request
- Sync Response Shipment Schedule
- Sync Response Shipment Status
- Sync Response Shipment Unit
- Sync Response Shippers Export Declaration
- Sync Response Shippers Letter Of Instruction
- Sync Response Split WIP
- Sync Response Supplier Party Master
- Sync Response Table
- Sync Response Technical Data Package
- Sync Response Test Method
- Sync Response Test Results
- Sync Response Test Specification
- Sync Response Training Analysis
- Sync Response Training Design
- Sync Response UOM Group
- Sync Response Warehouse Shipping Advice
- Sync Response Warehouse Shipping Order
- Sync Response Warranty Claim
- Sync Response WIP Status
- Sync Response Work Order
- Sync RFQ
- Sync Risk Control Library
- Sync Routing
- Sync Sales Lead
- Sync Sales Order
- Sync Sequence Schedule
- Sync Service Request
- Sync Shipment
- Sync Shipment Request
- Sync Shipment Schedule
- Sync Shipment Status
- Sync Shipment Unit
- Sync Shippers Export Declaration
- Sync Shippers Letter Of Instruction
- Sync Split WIP
- Sync Supplier Party Master
- Sync Table
- Sync Technical Data Package
- Sync Test Method
- Sync Test Results
- Sync Test Specification
- Sync Training Analysis
- Sync Training Design
- Sync UOM Group
- Sync Warehouse Shipping Advice
- Sync Warehouse Shipping Order
- Sync Warranty Claim
- Sync WIP Status
- Sync Work Breakdown Structure
- Sync Work Center
- Sync Work Order
Feedback
OAGi and its members welcome your feedback.
UUID: e8f1f16759e440c2911522aaee3ae97c
connectSpec (OAGIS) Version 10.12