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BPCS Files
From MidrangeWiki

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
1 405 CD Files
1.1 Accounting Files
1.2 Customer ORD
1.3 Engineering Files
1.4 Inventory Files
1.5 Planning Files
1.6 Production SFC Shop Floor & JIT Just in Time
1.7 Purchasing and Vendor Files

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

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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

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Category: BPCS

This page was last modified 14:00, 21 August 2006 by MrDolomite. Based on work by David Gibbs,
rd39297360, rd84878749 and Alister Wm Macintyre.
Content is available under Commons Attribution-Share Alike 3.0 United States License.

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