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{"sheet":"Release Information","index":0,"n_rows":50,"n_cols":3,"rows_kept":50,"cut":false,"hidden":false,"merged":[[22,2,22,3],[23,2,23,3],[25,1,25,3],[11,2,11,3],[12,2,12,3],[18,1,18,3],[21,2,21,3],[16,2,16,3],[14,1,14,3],[15,2,15,3],[19,2,19,3],[20,2,20,3],[49,1,51,3],[38,2,38,3],[39,2,39,3],[42,1,42,3],[43,2,43,3],[48,1,48,3],[40,2,40,3],[44,2,44,3],[46,2,46,3],[26,1,26,3],[35,2,35,3],[32,1,32,3],[37,2,37,3],[34,1,34,3],[36,2,36,3],[31,1,31,3],[28,1,28,3],[29,1,29,3],[10,2,10,3],[4,1,4,3],[5,2,5,3],[6,2,6,3],[8,2,8,3],[9,2,9,3],[7,2,7,3]]}
[]
[]
[]
[]
[null,"Release Details"]
[null,"Solution Name","Ramco Aviation Solution "]
[null,"Release Initiated By ","Ramco Aviation Product Team"]
[null,"Shipment To","Release 5.8"]
[null,"Solution Release","Release 5.8"]
[null,"Base Release Number","EAR5.8.5.0"]
[null,"Last Released BASE HRMS CU ","HCM_Magna1.1.16"]
[null,"Release Type","Regular Shipment"]
[null,"Update Effected on","WEB, APP and RM Layer"]
[]
[null,"System Requirements"]
[null,"Hardware","As per recommended COTS"]
[null,"Software","As per recommended COTS"]
[]
[null,"Shipment Details"]
[null,"Published SFTP Details ","Refere Release Mail"]
[null,"Shipment Size","136 MB"]
[null,"No. of Packages",1]
[null,"Expected System Downtime*","01:00 Hrs"]
[null,"Release Date/Time","22 Dec 2017 18:00 Hrs"]
[]
[null,"Prerequisites"]
[null,"1) Successful deployment of the release EAR5.8.4.0\n2) Release package EAR5.8.5.0 should be deployed only using the deployment tool (Release Version : D5.5.0.9 )"]
[]
[null,"Installation Instructions"]
[null,"(1) Download the Product Release version EAR5.8.5.0 (EAR5.8.5.0.zip).\n\n(2) Download the latest \"ICMS_release_hdr.sql\" from the above SFTP under folder \"/BAVN-58FS-Common/Regular/\" , Place the  file in specified local path as specified in Ramco Deployer User Guide.\n\nNote : For customers those who applied 5.8 release product cut, download the latest \"ICMS_release_hdr.sql\" from this SFTP path \"/BAVN-58FS-Common/Regular/EAR5.8.5.0/\"\n\n(3) Deploy the Release Package EAR5.8.5.0 using the deployment tool(version - D5.5.0.9). Refer the Ramco Deployer User Guide.\n\n(4) Please refer Configuration & Settings Section for Manual Deployment or Post Installation Steps if applicable.\n"]
[]
[null,"Configuration & Settings "]
[null,"Refer to the Documents folder for Enhancement Notification documents"]
[]
[null,"Other Details:"]
[null,"Distribution Information"]
[null,"Distributed To","Release 5.8"]
[null,"Copy To","Sam Jacob, Anuradha R, Mangai K, Shanthi Krishna, Off-shore Project Leads,  On-site Support Personnel "]
[null,"Support Contact Person","Vinoth Kumar K"]
[null,"Support Contact Person Mail ID","vinothkumark@rsi.ramco.com"]
[null,"Support Contact Hours","09:00 Hrs to 19:30 Hrs"]
[]
[null,"Authoring Details"]
[null,"Prepared By ","Vinoth Kumar K"]
[null,"Prepared Date/ Time","22 Dec 2017 15:00 Hrs"]
[null,"Reviewed By","QA Team"]
[null,"Reviewed Date/ Time","22 Dec 2017 17:00 Hrs"]
[]
[null,"*Notes:"]
[null,"1. All Time  should be read in Indian Standard Time (IST) in 24 hour format. \n2. Shipment  will be available in the published SFTP site for 5 Days from the date of release. \n3. Please report installation errors, if any, log a ticket in rTrack.\n4. Expected system down-time mentioned is tentative and it may vary according to the system configuration."]

{"sheet":"Product Fixes","index":1,"n_rows":199,"n_cols":13,"rows_kept":199,"cut":false,"hidden":false,"merged":[]}
[]
["Key","Component/s","Summary","Sequence and error encountered","Confirmed \nIssue Occurrence","Root Cause \nCategory","Root Cause Remarks","Resulted In Data \nCorruption/ Resolution","Follow-up Issue Id","What was Fixed?","Test and Verification Details","Hot Fix Release #","Scrum Team"]
["AHFG-7328","Goods Inward","\"All receipt\" in search doesn't support CGR","\"All receipt\" in search doesn't support CGR",null,"Regular Defect","Reported issue has been corrected","No - No",null,"Reported issue has been corrected","Reported issue has been verified",null,"MAT3"]
["AHFG-7457","Line Anywhere","\"One or more errors\" message appears on invoke of the manual filter option in Load Device page","\"One or more errors\" message appears on invoke of the manual filter option in Load Device page",null,"Regular Defect","Consolidated fixes in Line Anywhere to be sent","No - No",null,"Consolidated fixes in Line Anywhere","Verified the fixes in E5D ST and is working fine","R58FS-HF-74","MX4"]
["ABTI-2892","Stock Maintenance","'String or binary data truncated error ' on click of Print tax invoice","Fetched the stock transfer issue # 789900390929 and clicked Print Tax Invoice \n\nSRC-001056-2017 \nGot error as 'String or binary data would be truncated. The statement has been terminated'.",null,"Regular Defect","column length needs to be modified for the gooddesc column.","No - No",null,"column length to be modified for the gooddesc column from desc 40 to udd_txt150","column length to be modified for the gooddesc column from desc 40 to udd_txt150","R58FS-HF-71","COM-1"]
["ABTI-2985","Supplier Order Based Invoice","'User does not have permission to perform the task.' error while trying to match invoice # SI-000743-2017","Provided invoice # SI-000743-2017 in select page of match invoice screen and clicked the match invoice link. \nGot error 'User does not have permission to perform the task.'. \nWorkflow was not enabled.",null,"Regular Defect","Since the logic is not available to consider the user name 'ALL' when the workflow set option is set to 'without configurator' so the system is validated the user to click on match link.","No - No",null,"Since the logic is now introduced to consider the user name 'ALL' when the workflow set option is set to 'without configurator' .","Environment:- \nFS-UT Server \n\nData # \nSI-000895-2017 \n\nSteps of Verification:- \nSet the workflow error - Single step Authorization for 'SIN' \nCreate Supplier Order Invoice with variance with AMF status \nGo to Match Invoice screen \nspecify the document # and click on Match link","R58FS-HF-71","FIN2"]
["AHFG-6830","Supplier Order Based Invoice","(Maintain Invoice) - Blank error message on click of Get details button","(Maintain Invoice) - Blank error message on click of Get details button. \nWhen performing the get details task by keeping Invoice Category as blank getting blank error message, if the Order # is invalid. System should say proper error message.",null,"Regular Defect","The reported issue occurred as the proper error message was not handled when Invoice Category is selected blank.","No - No",null,"The reported issue occurred as the proper error message was has been handled when Invoice Category is selected blank.","Tested and verified in FS Sim server",null,"FIN-L1"]
["AHFG-7007","Service Sale Billing","ADAC-Closed only 4 tasks but in bill it is displayed as 5 on Get button which is incorrect","ADAC-Closed only 4 tasks but in bill it is displayed as 5 on Get button count,which is incorrect. \nBASE-000001-2017",null,"Regular Defect","ADAC-Closed only 4 tasks but in bill it is displayed as 5 on Get button which is incorrect","No - No",null,"ADAC-Closed only 4 tasks but in bill it is displayed as 5 on Get button which is incorrect","ADAC-Closed only 4 tasks but in bill it is displayed as 5 on Get button which is incorrect","R58FS-HF-69","COM-2"]
["AHFG-5461","Service Sale Billing","ADAC-Unable to save the bill,sql error displayed.","ADAC-Unable to save the bill,sql error displayed. \nCO-000351-2017/ \n\n",null,"Regular Defect","ADAC-Unable to save the bill,sql error displayed. CO-000351-2017/","No - No",null,"ADAC-Unable to save the bill,sql error displayed. \nCO-000351-2017/ \n","ADAC-Unable to save the bill,sql error displayed. \nCO-000351-2017/ \n","R58FS-HF-69","COM-2"]
["ABTI-2933","Customer Direct Invoice","Account Postings for Prepayment Invoice did not trigger","Account Postings for Prepayment Invoice did not trigger",null,"Regular Defect","Direct Info was not populated for Invoice whose reference document type is others","Yes - Only Fix Provided",null,"Direct Info was not populated for Invoice whose reference document type is others, which is corrected","ST Environment \nPrepayment invoice was created and authorized successfully and been accounted","R58FS-HF-71","COM-2"]
["AHFG-6810","Finance Book Processing","Account code from and to search doesnt work when the account code being provided is not a correct code","Account code from and to search doesnt work when the account code being provided is not a correct code \n\nSay for example account code from is provided with 250000 and to as 600000, both are not an valid account code but system should display all the valid codes within the range provided above. That's how it works in all other screens as well. Currently in such situation it show all the GL codes by correctly validation the account code from but ignores the account code to and brings all the GL's having balances.",null,"Regular Defect","The reported issue occurred as the system failed to get the “Account code to” from the wild card search logic when the same has been given with the maximum length of the Actual Account code.","No - No",null,"The reported issue occurred as the system failed to get the “Account code to” from the wild card search logic when the same has been given with the maximum length of the Actual Account code. \n\nThe reported issue has been resolved by modifying the system logic to get the “Account code to” from the wild card search logic when the same has been given with the maximum length of the Actual Account code.","Tested and Verified in Cobham FS Environment.",null,"FIN-L2"]
["AHFG-5978","Customer Service Invoice","Account code missing Service invoices","Trying to save the invoice with a new correct date, system throws and error about undefined account code.",null,"Regular Defect","when the tm task having the FP price posting line should happen based upon csb_bill_tsk_dtl line # not the FP_line no","No - No",null,"when the tm task having the FP price posting line should happen based upon csb_bill_tsk_dtl line # not the FP_line no","Tested Environment: \nhttp://bavnwarcnv06/Extui/ \nTest Case: \nCPI-000103-2017 \nTested Scenario: \n1)Launched Manage Invoice Screen using Receivable Management - Customer Service Invoice - Manage Direct Pre- Payment Invoice and entered Invoice number mentioned in the Rtrack \n2)Altered the ''Invoice Date\" and clicked Save button, the invoice saved successfully as there is no issue in the same.",null,"COM-2"]
["AHFG-6469","Customer Receipt","After creating a customer receipt for a misc invoice, the document still appears in create receipt screen.","After creating a customer receipt for a misc invoice, the document still appears in create receipt screen.",null,"Regular Defect","The Invoice is still getting appeared in the multiline of the create receipt even after the Receipt has already been created for that invoice because the automatic Adj voucher is not getting created due to workflow changes though Workflow is not enabled","Yes - Only Fix Provided",null,"Fix has been provided to include the logic for creation of the automatic adjustment voucher when the Workflow is not enabled.","Forward Support ST server \nreceivables management --> Customer Receipt -- > Create Receipt. \nCreated a receipt for invoice : MIN-000031-2012 for CAD 978.42 (the invoice total O/S amount is 978.42) and authorized the receipt. :CR-000647-2017 \nThe invoice is not fetched again in the multi line. \nAlso the adjustment vouchers are getting created correctly. \n",null,"COM-2"]
["ABTI-2959","Technical Records","Aircraft - Compute Next Due - Error converting data type varchar to numeric.","Aircraft \n1) Change Prog. Item Type from TBD to Non Block \n2) Compute Next Due \nError: \nError converting data type varchar to numeric.",null,"Regular Defect","Reference val/date has been updated as Not Applicable instead of Null.","No - No",null,"Reference val/date is now been updated as Null.","Tested & Verified in Forward-ST","R58FS-HF-71","MX2"]
["ABTI-3015","Repair Order","Amended value posted with other analysis code instead of contract's analysis code on approving RO after amendment","Amended repair cost of RO # AFRO-002819-2017. Confirmed and authorized RO. \nAmended value got posted with the analysis code 104 instead of contract's analysis code HG001",null,"Regular Defect","Amended value posted with other analysis code instead of contract's analysis code on approving RO after amendment","No - No",null,"Amended value posted with other analysis code instead of contract's analysis code on approving RO after amendment \n","Amended value posted with other analysis code instead of contract's analysis code on approving RO after amendment \n","R58FS-HF-75","FIN1"]
["ABTI-2922","Financial Calendar Closure","Asset Capitalization postings did not happen on Revised Document date","Asset Capitalization postings did not happen on Revised Document date",null,"Regular Defect","The issue has been reported because application did not update Local Account Postings table transaction date from where Main Account Postings are triggered","No - No",null,"The issue has been resolved by updating transaction date in Local Postings table from where Main Account Postings are triggered","Environment:- \nFS-ST \n\nData # \n1. Capitalization Voucher # CAP-000322-2017 \n\nVerified in FS-Controlled Server \n1. Capitalization Voucher # CAP-000297-2017","R58FS-HF-69","FIN1"]
["AHFG-7927","Reports - Fixed Assets Management","Asset Listing Report and Reverse Asset Record displays options in alphabetical manner. However the default option \"ALL\" should be placed on top followed by the rest.","No error. Its just a usability issue",null,"Regular Defect","The reported issue occurred as the \"Asset location\" and \"Document Type\" combo information has been loaded in alphabetical order in screens \"Asset Listing Report\" and \"Reverse Asset Record\".","No - No",null,"The reported issue occurred as the \"Asset location\" and \"Document Type\" combo information has been loaded in alphabetical order in screens \"Asset Listing Report\" and \"Reverse Asset Record\". \n\nThe reported issue has been resolved by modifying the system logic to load \"Asset location\" and \"Document Type\" combo information followed by default option \"All\" in screens \"Asset Listing Report\" and \"Reverse Asset Record\".","Tested and Verified In Cobham Prod Server.",null,"FIN-L1"]
["AHFG-7424","Customer Direct Invoice","Authorize Invoice Screen - Unable to authorize the invoices in bulk","While we do a bulk authorization of customer misc invoices system authorizes one single document and bring rest all the other documents in multiline again for authorization. \n\nEven if we dont select the document in multiline and click on authorize it comes up with a success message that document got authorize successfully. I am not sure what is getting authorized when there is no document selected in the ML. \n\nThis issue was reported previously and a fix was provided, but still we are unable to perform bulk authorization \n",null,"Regular Defect","This issue arises because the system takes only one line for authorization of the invoices in case bulk invoices had made for authorization.","No - No",null,"This issue is resolved by altering the coding so that it takes into account all the lines which has given for authorization.","Tested Environment: \nhttp://bavnwarcnv04/Extui/ \nTest case: \nMIN-000818-2017 \nMIN-000819-2017 \nMIN-000820-2017 \nMIN-000821-2017 \nTested Environment: \n1)Launched Miscellaneous invoice and Prepayment Invoice screen and created the above mentioned invoices. \n2)Launched authorization screen and selected all the invoices and clicked Authorize button, all the invoices got authorized as there is no issue in the same.",null,"COM-2"]
["AHFG-7837","Rental Order","Auto Search is not enabled in Authorize Rental Order Screen","Created Rental Order for a Part. \nClicked on Authorize Rental Order Link. On Screen launch system does not defaults Rental Order # in multiline. User has to click on Search and retrieve Rental Order #.",null,"Regular Defect","Reported issue has been corrected","No - No",null,"Reported issue has been corrected","Reported issue has been verified",null,"MAT3"]
["AHFG-7452","Stock Maintenance","Blocking- Add no lock on Select statement of view AVNAPPDB..smn_bal_whznbn_lot_srl_bal_vw","Blocking- Add no lock on Select statement of view AVNAPPDB..smn_bal_whznbn_lot_srl_bal_vw",null,"Regular Defect","Reported issue has been corrected","No - No",null,"Reported issue has been corrected","Reported issue has been verified",null,"MAT3"]
["AHFG-6777","Goods Inward","Can't move or complete Goods Receipt","Unable to process Material Request. Please enter Lot # for Part # \"212-011-729-101\".",null,"Regular Defect","New Validation has been arisen for the above mentioned scenario.","No - No",null,"New Validation has been arisen for the above mentioned scenario.","Tested Environment: \nhttp://bavnwarcnv04/Extui/ \nTest Case: \n00316:P6371 \nTested Scenario: \n1)launched Customer Order Screen using Service Sale Management -> Customer Order- Services -> Manage Customer Order and entered Customer 180250 and entered above mentioned Part. \n2)The above mentioned Part is 'Lot Controlled' and had given either 'Part Serial' or 'Part MSN' and clicked \"Evaluate Contact\" button the validation has been thrown \"Part # specified is a \"Lot Controlled\" Part. MSN # should not be specified\". \n3)The Same validation has been handled upon clicking \"Save Order Details\" button, as there is no issue in the same.",null,"COM-2"]
["AHFG-7834","Engineering Service Request","Chinese ESR Subject, Problem Description and background Details are displayed as '?????'.","Chinese ESR Subject, Problem Description and background Details are displayed as '?????' in \"Create ESR\", \"Edit ESR\", \"Process ESR\" and \"Inquire ESR Status\" screens.",null,"Regular Defect","ESR Subject, Problem Description and background Details are using udd which are storage type as varchar","No - No",null,"table datatype changed from txt_2000 to varchar as it was hindering the change in udd \n","tested and verified in avnwascnv11/Extui/ \n",null,"MX1"]
["AHFG-7360","Financial Calendar Closure","Close Receivable Function Calendar - unable to close BFG, getting an error 'enter unique run no., though the run number is generated automatically by system","Close Receivable Function Calendar - unable to close BFG, getting an error 'enter unique run no., though the run number is generated automatically by system \n\nAlso, please spell check error messages! \n\n(same issue occurred previously in Payables Closure as well)",null,"Regular Defect","The reported issue occurred as the system validates Run No. existence in only period closure information and not in the year closure information when generating new Run No.. As a result system pops out error if the Run No. is exists in the year closure.","No - No",null,"The reported issue occurred as the system validates Run No. existence in only period closure information and not in the year closure information when generating new Run No.. As a result system pops out error if the Run No. is exists in the year closure information. \nThe reported issue has been resolved by modifying the system logic to validate Run No. existence in both period closure and the year closure information when generating new Run No.. \n","tested and verified in FS System testing server",null,"FIN-L2"]
["AHFG-7194","Finance Book Processing","Confirm Maint Issue - Accounting getting duplicated '6 times' on bulk authorizartion of Maint Issue Documents","Confirm Maint Issue - Accounting getting duplicated '6 times' on bulk authorization of Maint Issue Documents. \n\nThe number of time the duplication of accounting depends based on the number of documents selected in bulk during confirm issue. \n\nAlso system is unable to pick the analysis code correctly from the analysis rule definition screen for the parameter as Aircraft Reg # + Work Center and gets assigned to the analysis code having all parameters as 'Blank' (Default Combination)",null,"Regular Defect","The reported issue occurred as the system logic for account postings call has not been validated with the Issue document # on bulk issue confirmation, as a result system duplicates the account postings.","No - No",null,"The reported issue has been resolved by modifying the system logic to validate the Issue document # as a reference on click of confirm issue button when account postings call.","Tested and verified in FS System testing server.",null,"FIN-L2"]
["AHFG-7376","Sale Contract","Contract status does not change from Draft to fresh","1. Created the contract MSA-TFL-02 by copying from the contract MSA-OMA-03 (Please note that MSA-OMA-03 was created afresh and not migrated) \n\n2. Entered all information and saved \n\n3. There are three lines in the monthly pricing tab. but there are 6 lines in Billing Ref Date Details screen three for this contract and three from the MSA-OMA-03 contract. \n\n4. I am unable to delete the unnecessary lines as there is no multiline delete available \n\n5. Because of this the billing ref dates line keeps coming in the contract upload summary table. And the contract is in draft status.",null,"Regular Defect","New validation handled in monthly fixed charges tab","No - No",null,"New validation handled in monthly fixed charges tab","Server : FS ST \n1) Created a Contract with FPM pricing basis \n2) Defined Pricing with Pricing Element as Rule based \n3) Defined Rule based definition and noticed that Contract status changed to Fresh",null,"COM-1"]
["AHFG-5193","Shop Work Order","Create Material Request on confirmation of Estimates in Shop work order in Fresh, planned, in-progress status","Create Material Request on confirmation of Estimates in Shop work order in Fresh, planned, in-progress status",null,"New Data Condition","The coding for MR generation was not complete. The New added parts were not considered for MR generation.","No - No",null,"The coding for MR generation was not complete. The New added parts were not considered for MR generation.","The coding for MR generation was not complete. The New added parts were not considered for MR generation.",null,"COM-1"]
["AHFG-7078","Reports - Receivables Management","Customer Order profitability Report : Cost is coming Negative","Customer Order profitability Report : Cost is coming Negative",null,"Regular Defect","Customer Order profitability Report : Cost is coming Negative","No - No",null,"Customer Order profitability Report : Cost is coming Negative \n","Customer Order profitability Report : Cost is coming Negative \n","R58FS-HF-69","COM-2"]
["ABTI-2918","Financial Calendar Closure","Customer Payment Voucher posted on Requested date instead of (Modified) Pay Date","Customer Payment Voucher posted on Requested date instead of (Modified) Pay Date",null,"Regular Defect","The issue has been reported because application was referring to Requested Date instead of Pay Date. Therefore, postings triggered on Requested Date.","No - No",null,"The reported issue has been fixed by modifying the logic to refer Pay Date for Customer Payment Voucher and Post Accounting on that date","Environment:- \nFS-ST Server \n\nData # \nCP-000014-2017 in FS-Regression Server","R58FS-HF-69","FIN1"]
["AHFG-7306","Customer Prepayment Invoice","Customer Prepayment invoices getting duplicated in view invoice screen","Customer Prepayment invoices are duplicating in view invoice screen with two status one as authorised and another as adjusted, when the prepayment invoice has been adjusted against an invoice. \n\nIdeally it should show only one line with the most recent status of the documents which is 'Adjusted'",null,"Regular Defect","Customer Prepayment invoices are duplicating in view invoice screen with two status one as authorised and another as adjusted, when the prepayment invoice has been adjusted against an invoice. Fix has been provided to consider only Adjusted.","No - No",null,"Customer Prepayment invoices are duplicating in view invoice screen with two status one as authorised and another as adjusted, when the prepayment invoice has been adjusted against an invoice. \nFix has been provided to consider only the latest status of the document which would be Adjusted.","Forward Support ST \nThe reported issue is resolved, Adjusted invoices are displayed only once.",null,"COM-2"]
["AHFG-7857","Customer Receipt","Customer Receipt - System allows to create a receipt of an invoice twice and authorize them, leading to duplicate receipt and adjustment","Customer Receipt - System allows to create a receipt of an invoice twice and authorize them, leading to duplicate receipt and adjustment \n\nFor Invoice # CMINM-000007-2017 created a receipt ACRV-000043-2017 in Fresh Status \n\nRefreshed the page and created another receipt ACRV-000044-2017 for the same invoice #. However once the receipt has been created in ‘fresh’ status it should not appear in the receipt screen unless the earlier receipt is cancelled \n\nIn Authorize receipt screen both the receipts appear and both of them can be authorized. \n\nImpact: One invoice can be receipted and then authorized twice leading to double receipt adjustment of the same invoice document \n",null,"Regular Defect","When Receipt fully adjusted with invoice and after against receipt will create again that invoice","No - No",null,"When Receipt fully adjusted with invoice and after against receipt will create again that invoice","When Receipt fully adjusted with invoice and after against receipt will create again that invoice",null,"COM-2"]
["ABTI-3000","Finance Book Processing","Customer pending bill back account is not getting squared off after authorizing bill back invoice of the PO # CBPO000025-2017","Authorized the bill back invoice # CBBI-000004-1117 \nLaunched view account balance report for customer pending bill back account. \nThe PO was not getting squared off. Still the GI # CBGI000014-2017 is retrieved in view account balance report.",null,"Regular Defect","Customer pending bill back account is not getting squared off after authorizing bill back invoice of the PO # CBPO000025-2017","No - No",null,"Customer pending bill back account is not getting squared off after authorizing bill back invoice of the PO # CBPO000025-2017","Customer pending bill back account is not getting squared off after authorizing bill back invoice of the PO # CBPO000025-2017","R58FS-HF-73","FIN1"]
["AHFG-7570","Performance Management","Dead Lock (Heap Table) -Please create cluster index for AVNAPPDB_TEMPDB.dbo.Rep_posting_input_tmp","Dead Lock (Heap Table) -Please create cluster index for AVNAPPDB_TEMPDB.dbo.Rep_posting_input_tmp",null,"Regular Defect","Reported issue has been corrected","No - No",null,"Reported issue has been corrected","Reported issue has been verified",null,"MAT3"]
["AHFG-7383","Advance Shipping Note","Document already shipped is shown in the search menu of record shipping note","\nThe shipping note for unplanned issue UI-000005-2017 was recorded and confirmed already which created shipping note SPN-000201-2017 in the system , but when the search button in record shipping note search screen is clicked the unplanned issue #UI-000005-2017 line is displayed which is already shipped and confirmed.",null,"Regular Defect","Reported issue has been corrected","No - No",null,"Reported issue has been corrected","Reported issue has been verified",null,"MAT3"]
["AHFG-7505","Customer Balance Adjustment","Documents are not getting retrieved in Customer Balance Adjustment >> Reverse Adjustment screen. And smart search for customer# is not working properly in View Adjustment Screen",null,null,"Regular Defect","This issue has been occurred when the voucher type comes as incorrect code instead of the code which is available in already saved voucher","No - No",null,"This issue has been resolved by passing the correct voucher code to fetch the reversal document based on the voucher type","Forward Support ST \nTest Case: \nCAJ-001099-2017 \nTested Scenario: \n1) Launched Reverse Adjustment Screen using Receivable Management -> Customer Balance Adjustment -> Reverse Adjustment and Entered the Customer 400007 and clicked Search Button. \n2)It fetches the adjustment vouchers which is in \"authorized status\". \n3)Selected the above mentioned voucher and clicked \"Reverse Voucher\" the voucher got reversed as there is no issue in the same.",null,"COM-2"]
["AHBG-19786","Service Sale Billing","Error is throwing on computing the fixed prices in Invoice release","Error is throwing on computing the fixed prices in Invoice release",null,"Regular Defect","error logic is modified","No - No",null,"error logic is modified","error logic is modified","R58FS-HF-74","COM-1"]
["AHFG-7088","Customer Receipt","Error message to be changed so that it is easily understandable","1. Create Customer Receipts \n2. Provided required details with Receipt Mode as Check \n3. When Bank# is not provided and clicked on Create and Authorize attached error message is thrown which is not understandable by user",null,"Regular Defect","The error message thrown when the Bank# is not provided while creating the customer receipt is not understandable to the user","No - No",null,"This issue is resolved by altering the error message as \"Bank# cannot be blank for the Receipt mode. Pls Specify\".","Forward Support ST \nTest Scenario: \n1)Launched Receipt screen using Receivable Management -> Customer Receipt -> Create Receipt. \n2)Has selected Receipt Route as \"Bank\" and Receipt Mode as 'Check' or 'Demand Draft' and left the Bank# as blank. \n3)Entered Create button, the error message 'The Bank# cannot be blank for the Receipt mode \"Check\". Please Specify\" \n4)The above error message arises for the save & Authorize button also.",null,"COM-2"]
["AHFG-7504","Supplier Order Based Invoice","Error messages: Taxable Amount specified exceeds the Total Amount for the Taxable Entity 'T/C/D on'. Please modify the Taxable Amount in row no. 1 to proceed\" and \"Cost Center cannot be blank in Line # 1. Please provide Cost Center to proceed.","Test 1) SINV-036071-2017 modify Invoice date => after computation Charge EUR 4,90 gets lost; Total Invoice Amount decreases to EUR 15,91 \nError message: Taxable Amount specified exceeds the Total Amount for the Taxable Entity 'T/C/D on'. Please modify the Taxable Amount in row no. 1 to proceed. \n\nTest 2) SINV-036073-2017 add Charge and increase Sup. Inv. Amount => \n- Taxable Amount and Tax don’t change; Tax is not calculated correct \n- Click on save => error Message: \"Cost Center cannot be blank in Line # 1. Please provide Cost Center to proceed. \" But: Cost Center for Charge is provided; Tax does not need a cost center",null,"Regular Defect","System fails to calculate Invoice level TCD on total value, when set options of Order level TCD & invoice level TCD on total value is set as Yes.","No - No",null,"System fails to calculate Invoice level TCD on total value, when set options of Order level TCD & invoice level TCD on total value is set as Yes, logic provided in such way that irrespective of the set option, total TCD applying on total value.","Invoice level TCD calculating on total value. \n",null,"FIN-L2"]
["ABTI-3018","warehouse Anywhere","Error occured when clicked on Helpicon in Warehouse Anywhere App for stock inquiry","do smart search for a part and click on Help icon",null,"Secondary Defect","Error occured when clicked on Helpicon in Warehouse Anywhere App for stock inquiry AND do smart search for a part and click on Help icon","Yes - Data Update & Fix Provided",null,"Error occured when clicked on Helpicon in Warehouse Anywhere App for stock inquiry and do smart search for a part and click on Help icon","Error occured when clicked on Helpicon in Warehouse Anywhere App for stock inquiry and do smart search for a part and click on Help icon","R58FS-HF-73","MAT2"]
["ABTI-2950","Goods Inward","Error occured while confirming the receipt","Stock Management->Goods Inwards->Manage Goods Receipt",null,"Secondary Defect","Error occured while confirming the receipt","No - No",null,"Error occured while confirming the receipt","Error occured while confirming the receipt","R58FS-HF-71","MAT1"]
["ABTI-2926","Warranty Management","Error occurs when clicked on File Name in Manage MRO Warranty Agreement screen","GetContextInfo failed for OUInstance \n\nWarranty Management->MRO Warranty->Manage MRO Warranty Agreement",null,"Secondary Defect","Error occurs when clicked on File Name in Manage MRO Warranty Agreement screen","No - No",null,"Error occurs when clicked on File Name in Manage MRO Warranty Agreement screen","Error occurs when clicked on File Name in Manage MRO Warranty Agreement screen.","R58FS-HF-74","MAT1"]
["ABTI-3019","Stock Issue","Error on confirm issue for a Issue is for a customer owned parts and valuation fo customer stock is enabled","1)Set the set option - Valuation of Customer stock - yes \n2)raise a exchange PO-GI \n3)Raise a exchange issue and confirm",null,"Secondary Defect","Error on confirm issue for a Issue is for a customer owned parts and valuation fo customer stock is enabled","No - No",null,"Error on confirm issue for a Issue is for a customer owned parts and valuation fo customer stock is enabled","Error on confirm issue for a Issue is for a customer owned parts and valuation fo customer stock is enabled","R58FS-HF-74","MAT2"]
["AHFG-7552","Repair Order","Error on edit repair order screen","there is an error message shown in edit Repair order screen \nref docs : RO3000043 \n",null,"Regular Defect","Reported issue has been corrected","No - No",null,"Reported issue has been corrected","Reported issue has been verified",null,"MAT3"]
["AHFG-7518","Finance Book Processing","Error on launch of VAB for \"Customer Pending Billback\" Account \" No records found matching the search criteria\".",null,null,"Regular Defect","Error on launch of VAB for \"Customer Pending Billback\" Account \" No records found matching the search criteria\".Error on launch of VAB for \"Customer Pending Billback\" Account \" No records found matching the search criteria\".","No - No",null,"Error on launch of VAB for \"Customer Pending Billback\" Account \" No records found matching the search criteria\".","Error on launch of VAB for \"Customer Pending Billback\" Account \" No records found matching the search criteria\".",null,"FIN1"]
["AHFG-7262","Aircraft Maintenance Execution","Error on package creation: String or binary data would be truncated. The statement has been terminated.","Tried creating the package with the following data: \n\nAircraft: A4O-SZ \nWork Center: LAX-LINE \nExec. Ref #: Line (PTSQ) \nCategory: LMNT \n\nOn click of save after selecting this data, this error comes: String or binary data would be truncated. The statement has been terminated.",null,"Regular Defect","date length for transportation mode is changed","No - No",null,"date length for transportation mode is changed","date length for transportation mode is changed",null,"COM-1"]
["AHFG-7736","Stock Receipt","Error saying no Part# entered while Part# is entered....","Click Get Storage Details after entering Part#",null,"Regular Defect","Reported issue has been corrected","No - No",null,"Reported issue has been corrected","Reported issue has been verified",null,"MAT3"]
["AHBG-18330","Supplier Order Based Invoice","Error while invoicing PBH PO in Maintain Invoice Screen","1. While modifying the taxable amount getting errors like the amount cannot be modified and Taxable amount is more then the document amount. \n2. On modifying the cost centre in back end the cost centre table is getting updated with Null.",null,"Regular Defect","Error while invoicing PBH PO in Maintain Invoice Screen","No - No",null,"Error while invoicing PBH PO in Maintain Invoice Screen","Error while invoicing PBH PO in Maintain Invoice Screen",null,"FIN2"]
["AHBG-19949","Supplier Order Based Invoice","Error while trying to invoice PBH PO # PO-000536-2017 with modified cost center.","Fetched the details of the PBH PO # PO-000536-2017 in maintain invoice screen. \nModified cost center in Part / Order Level T/C/D Information tab as 1100 \nProvided supplier invoice amount. On Save / Save and authorize got error 'Debit and Credit sum should match for the Base Amount.' \n\nNote set option 'Account mod.for 2-Way/4-Way GR Acceptance / Exch.Orders' set as Allowed",null,"Regular Defect","PartPBHPO has not been included in cost center modification in maintain invoice","No - No",null,"PartPBHPO has not been included in cost center modification in maintain invoice","Verified by creating the invoice # SI-000935-2017 by modifying cost center as 1100",null,"FIN2"]
["ABTI-2982","Supplier Order Based Invoice","Error while trying to invoice exchange PO # APO00331317","Provided PO # APO00331317 with invoice type selected as Exchange PO. \nOn get details got error \n'Order # APO00331317 specified in line 1 cannot be invoiced as goods/services on the Purchase Order are completely invoiced.'",null,"Regular Defect","The issue has been reported because invoice category has been handled incorrectly \"EXCHG\" instead of \"EPO\"","No - No",null,"The issue has been resolved by updating the Invoice Category correctly for Exchange Purchase Order as \"EPO\"","Environment:- \nFS-ST \n\nData # \n1. Exchange Purchase Order # PO-000486-2017 \n2. Supplier Order Invoice # SI-000897-2017","R58FS-HF-71","FIN2"]
["ABTI-2977","Supplier Order Based Invoice","Error while trying to retrieve loan orders # LO-000646-2017 , LO-000645-2017 for invoicing.","While trying to retrieve loan order details for invoicing in maintain invoice got error 'Order # LO-000646-2017 cannot be invoiced as the document status Closed is not valid for invoicing.'",null,"Regular Defect","The issue has been reported because of mismatch in parameter for status of Loan Order","No - No",null,"The reported issue has been resolved by updating the closed status parameter for Loan Order","Environment:- \nFS-ST \n\nData # \nLO-000681-2017 \nSI-000896-2017","R58FS-HF-71","FIN2"]
["AHBG-19476","Supplier Payment","Error while trying to save and authorize migrated voucher # SAV-000031-2017 after adding tcd code","Fetched the voucher # SAV-000031-2017 through edit prepayment voucher. \nOn click of Save and authorize got error 'Base Amount should be equal to transaction amount if the base exchange rate is 1.00'",null,"Regular Defect","The exchange rate was being derived on the current date instead of the pay date. The same has been modified now.","No - No",null,"The exchange rate was being derived on the current date instead of the pay date. The same has been modified now.","Verified with voucher # SAV-000031-2017 by authorizing the voucher.","R58FS-HF-69","FIN1"]
["AHFG-7391","Purchase Order","Even though user is having access to the Authorize PO screen, system throws error \" User does not have user access right\"","Create PO. \nRun Authorize PO \nSend Mail to the POAPP;PO-004539-2017 \nIn error log, \n<FONT FACE=\"Calibri\" size=\"-1\"><br><B style=\"font-size: 15;\">Unable to process your request.User doesnot have access rights to view information.</B><br> \n\nPO is get displayed in Authorized PO Screen \n\nIssue 2: System is not sending mail on work flow routing",null,"Regular Defect","Reported issue has been corrected","No - No",null,"Reported issue has been corrected","Reported issue has been verified",null,"MAT3"]
["AHBG-20234","Journal Voucher","Execution ID for R59-FIN1-SP06-GL-02-Sequencing & Scheduling of Allocation Rules through Package","Execution ID for R59-FIN1-SP06-GL-02-Sequencing & Scheduling of Allocation Rules through Package",null,"Secondary Defect","Execution ID for R59-FIN1-SP06-GL-02-Sequencing & Scheduling of Allocation Rules through Package","No - No",null,"Execution ID for R59-FIN1-SP06-GL-02-Sequencing & Scheduling of Allocation Rules through Package","Execution ID for R59-FIN1-SP06-GL-02-Sequencing & Scheduling of Allocation Rules through Package",null,"FIN1"]
["AHBG-19413","Reports - Book Keeping","Execution ID for Trn-Bsg-R59-FIN1-SP05-REP-01-Ability to include future dated transactions","Execution ID for Trn-Bsg-R59-FIN1-SP05-REP-01-Ability to include future dated transactions",null,"Secondary Defect","Ability to include future dated transactions","No - No",null,"Ability to include future dated transactions","Ability to include future dated transactions",null,"FIN2"]
["AHBG-19104","Supplier Order Based Invoice","Execution ID for Trn-Bsg-R59-FIN1-SP05-SIN-01-Ex. Rate computation for Supplier Order Based Invoice based on set option","NA",null,"Secondary Defect","Ex. Rate computation for Supplier Order Based Invoice based on set option","No - No",null,"Ex. Rate computation for Supplier Order Based Invoice based on set option","Ex. Rate computation for Supplier Order Based Invoice based on set option",null,"FIN2"]
["ABTI-2988","Configuration","Fix against AHFG-6761 is not working","Fix against AHFG-6761 is not working",null,"Regular Defect","Handcode changes are not done in configuration screen.","No - No",null,"Handcode changes done .Now its working fine. \n","Tested & Verified in Forward-Support ST \n\nData Models Used: \nAircraft Reg # : 101 \nComponent # : 00C0YA \nAircraft Model # : 737-200 & A310 \nPart # : 0-0440-4-0006:36361","R58FS-HF-73","MX2"]
["AHFG-7780","Flight Log","Flight Contract Line # enhancement release","Flight Contract Line # enhancement release",null,"Regular Defect","Regularization of fixes for the Line Item# related changes","No - No",null,"Regularization of fixes for the Line Item# related changes","Regularization of fixes for the Line Item# related changes",null,"COM-1"]
["AHFG-7932","Flight Contract","Flight Contract Line # related defects","Flight Contract Line # related defects",null,"Regular Defect","Line# Related issues","No - No",null,"Fix has been provided for the Line# related defects","Hot fix to be sent for he line# related enhancement.",null,"COM-1"]
["APPI-1030","Line Anywhere","For Discrepancy numbering type, the incorrect transaction is being considered to identify the numbering types","System is currently considering only 'Central Planning Discrepancies' transaction for pre-populating discrepancy #s. It should ideally consider the numbering types based on what is mapped in Define Process Entities activity.",null,"Regular Defect","Consolidated fixes to be sent in Line Anywhere","No - No",null,"Consolidated fixes sent in Line Anywhere","Envi: 56 Dev ST \n\nData: \nYEG \nVP-004817-2017 \nVP-004818-2017 \n\nCDP-001388-2017 \nCDP-001389-2017 \n\nNST-008396-2017 \nNST-008397-2017 \n\n\nREPL-015829-2017 \nREPL-015830-2017 \n\n\nYUL \nVP-003280-2017 \nVP-003281-2017 \n\nCDP-001048-2017 \nCDP-001049-2017 \n\nNST-007396-2017 \nNST-007397-2017 \n\nREPL-014831-2017 \nREPL-014832-2017 \n\n\nYEG \nVP-004908-2017 \n\nCDP-001422-2017 \n\n\nTest Case: \nA) Load 2 iPads in different station (with a time difference of 2 seconds) \nB) Load the Aircraft manually as well from Load Device \nC) Create the Package in both devices \nD) Also create Discrepancies, NST's and CR's \n\nResult: \nFound that each devices are having different Numbering Type getting generated \n\nTest Case: \nA) Clear the device and re-load the devices with same Stations mentioned before \nB) Create Package, Discrepancies, NST's, and CR's \n\nResult: \nSystem generated New numbers",null,"MX4"]
["AHFG-7379","Aircraft Maintenance Planning","Front end objects movement for OCC Pre-planning and Associate NST","OCC Pre-planning and Associate NST",null,"Regular Defect","OCC Pre-planning and Associate NST","No - No",null,"OCC Pre-planning and Associate NST","FS ST","R58FS-HF-69","MX2"]
["ABTI-2920","Time Tracking","Fstc-Able to start clock with out any record in the ml,Please find the screenshot","Fstc-Able to start clock with out any record in the ml,Please find the screenshot",null,"Regular Defect","temp table not deleted","No - No",null,"temp table not deleted","temp table not deleted . FOrce reviewed for shipment","R58FS-HF-69","COM-1"]
["AHFG-5458","Flight Log","Getting an error on Click of Generate Invoice Release.","Generating an invoice release for 1st and 2nd line in the multi line, But a validation is being thrown for modification of data in 52nd line and not allowing to generate invoice release. \nAttached screen shot for reference \nForward support simulation server \n",null,"New Scenario","Only for the selected rows, validation of revenue assignment unit has to be checked","No - No",null,"Only for the selected rows, validation of revenue assignment unit has to be checked","Only for the selected rows, validation of revenue assignment unit has to be checked",null,"COM-2"]
["AHBG-19800","Supplier Order Based Invoice","Getting error - \"Account Code retrieval failed\" on modification of Taxable Amount for TCD incidence on INVOICING","Getting error - \"Account Code retrieval failed\" on modification of Taxable Amount for TCD incidence on INVOICING",null,"Secondary Defect","taxable amount modification error","No - No",null,"taxable amount modification error","taxable amount modification error",null,"FIN2"]
["AHFG-6473","Financial Statement Layout","Getting primary key constraint error while creating financial statement layout","Getting primary key constraint error on click of create layout button, due to higher number of group levels",null,"Regular Defect","The reported issue has occurred as the system logic failed to generate groups in FSL statement when the no. of groups were more than the 99.","No - No",null,"The reported issue has been resolved by modifying the system logic to generate up to 999 groups under one FSL statement.","Test scenario: \n1. Created Financial statement layout successfully \nTest server: FS SERVER \n",null,"FIN-L2"]
["ABTI-3045","Warranty Management","Help icon on Part# and Agreement# is not working in Manage Part under MRO Warranty screen","Warranty Management->MRO Warranty->Manage Parts under MRO Warranty",null,"Secondary Defect","Help icon on Part# and Agreement# is not working in Manage Part under MRO Warranty screen","No - No",null,"Help icon on Part# and Agreement# is not working in Manage Part under MRO Warranty screen \n","Help icon on Part# and Agreement# is not working in Manage Part under MRO Warranty screen \n","R58FS-HF-75","MAT1"]
["AHFG-7812","Finance Book Processing","ISO Country Code for the United Kingdom is \"UK\". This is incorrect - it should be \"GB\"",null,null,"Regular Defect","Cutomer Required to add GB -Great Britain in Iso Country code list","No - No",null,"Cutomer Required to add GB -Great Britain in Iso Country code list \n\nCustomer Required to add GB -Great Britain in ISO Country code list \nNow we provided the Patch as per customer's request.","Tested and Verified in cobham Environment.",null,"FIN-L1"]
["ABTI-2928","Warranty Management","In Billback details Tab the Customer Name,Contract Reference,Billing Terms are displayed as %In Billback details Tab the Customer Name,Contract Reference,Billing Terms are displayed as %","Warranty Management->MRO Warranty->Manage MRO Warranty Agreement",null,"Regular Defect","Default value to null is not handled","No - No",null,"Default value is changed to null","Tested and verified in FS St","R58FS-HF-74","MAT1"]
["ABTI-2911","Aircraft","In Generate Serviceable Certificate, On Click of Create button getting the SQL Error.\"Could not find stored procedure 'BAC_ACSV_Sp_Creat14_CAAS_Rprt'.\"","In Generate Serviceable Certificate, On Click of Create button getting the SQL Error.\"Could not find stored procedure 'BAC_ACSV_Sp_Creat14_CAAS_Rprt'.\"",null,"Regular Defect","New reported added in the shop issue com screen the same is missed out to add in this component","No - No",null,"New report segments are added in the aircraft component.","http://bavnwarcnv04/Extui \ndmuser \nramco12* \n\nPart # 01-01-3720:F0180 \nForm Tracking # GSC000003 \n",null,"Project-Offshore"]
["ABTI-2966","Shop Work Order","In Manage Product Structure, On Click of Save button, getting the SQL Error.","In Manage Product Structure, On Click of Save button, getting the following Error.\"Types don't match between the anchor and the recursive part in column \"child_part\" of recursive query \"SQLTMP\". Types don't match between the anchor and the recursive part in column \"child_class\" of recursive query \"SQLTMP\". \"",null,"Regular Defect","datatype mismatch in table variable declaration","No - No",null,"datatype mismatch in table variable declaration","Verified in FS ST Environment","R58FS-HF-71","MX5"]
["AHBG-19690","Configuration","In Manage cabin configuration screen, the tree click value passed wrongly.","In Manage cabin configuration screen, the tree click value passed wrongly.",null,"Regular Defect","In Manage cabin configuration screen, the tree click value passed wrongly.","No - No",null,"In Manage cabin configuration screen, the tree click value passed wrongly.","In Manage cabin configuration screen, the tree click value passed wrongly.","R58FS-HF-69","MX1"]
["ABTI-2953","Aircraft Maintenance Execution","In Mech App,Unable to Launch the Component Replacement Screen.","In Mech App,Unable to Launch the Component Replacement Screen.\"Invalid Column Name\"",null,"Regular Defect","Column missing in the table","No - No",null,"Unwanted column has been commented","Tested & verified in the server \n","R58FS-HF-71","MX5"]
["AHFG-7827","Aircraft Maintenance Planning","In Station specific filter & operator specific filter, system is not retrieving aircraft records if there are no open tasks against it","Aircraft records that do not have an open item are not being considered for retrieval in station specific filter as well as Maintenance operator specific filter. Only if the aircrafts are listed, the OCC can select them & perform addition of NST.",null,"New Requirement","New Requirement :Aircraft records that do not have an open item are not being considered for retrieval in station specific filter as well as Maintenance operator specific filter","No - No",null,"The Requirement has been done for Aircraft records that do not have an open item are not being considered for retrieval \nin station specific filter as well as Maintenance operator specific filter.","Tested and verified in Dut environment.",null,"MX2"]
["AHFG-7861","Aircraft Maintenance Planning","In Station specific filter & operator specific filter, system is not retrieving aircraft records if there are no open tasks against it","Aircraft records that do not have an open item are not being considered for retrieval in station specific filter as well as Maintenance operator specific filter. Only if the aircrafts are listed, the OCC can select them & perform addition of NST.",null,"New Requirement","In Station specific filter & operator specific filter, system is not retrieving aircraft records if there are no open tasks against it","No - No",null,"In Station specific filter & operator specific filter, system is not retrieving aircraft records if there are no open tasks against it","FS UT",null,"MX2"]
["ABTI-3033","Physical Inventory and Cycle Count","In refernce to AHBG-13926,when the setoption is ON and tried to create cycle count sheet on Plan basis,says that 'Unable to process. Cycle Count Sheets have been created for all the parts in the Cycle Count Plan.' but when viewed not Sheet is fetching","Stock Management->Physical Inventory & cycle count->View cycle count sheet",null,"Secondary Defect","n refernce to AHBG-13926,when the setoption is ON and tried to create cycle count sheet on Plan basis,says that 'Unable to process. Cycle Count Sheets have been created for all the parts in the Cycle Count Plan.' but when viewed not Sheet is fetching","No - No",null,"n refernce to AHBG-13926,when the setoption is ON and tried to create cycle count sheet on Plan basis,says that 'Unable to process. Cycle Count Sheets have been created for all the parts in the Cycle Count Plan.' but when viewed not Sheet is fetching \n","n refernce to AHBG-13926,when the setoption is ON and tried to create cycle count sheet on Plan basis,says that 'Unable to process. Cycle Count Sheets have been created for all the parts in the Cycle Count Plan.' but when viewed not Sheet is fetching \n","R58FS-HF-74","MAT2"]
["AHFG-7566","Stock Transfer","In refernce to AHFG-3820,Error thrown as 'Unable to process Row # \"1\". Condition in row does not match with preferred condition.' but when checked in Inquire stock availability the part has condition as New only even then the error is thrown","Unable to process Row # \"1\". Condition in row does not match with preferred condition \n\nStock Management->Stock Transfer->Edit Serial#/Lot# details",null,"Secondary Defect","Error logic not handled properly for Condition check","No - No",null,"Error logic has been handled properly for Condition check","Application Login : \nhttp://BAVNWARCNV06/Extui \nUsername:dmuser \nPassword :RAMCO12* \nBack End details: \nServer:BAVNWARCNV06 \nUsername:sa \nPassword :simulation12$","R58FS-HF-74","MAT2"]
["AHFG-5843","Stock Issue","In the Shipping Note, under Container details Section after entering the Gross Weight against each line, system updating the Net UOM value as NULL through backend","In the Shipping Note, under Container details Section after entering the Gross Weight against each line, system updating the Net UOM value as NULL through backend. \nThe set option in Set Inventory Process Parameters have been updated as Non Mandatory for Net Weight",null,"Regular Defect","Reported issue has been corrected","No - No",null,"Reported issue has been corrected","Reported issue has been verified",null,"MAT3"]
["AHBG-19494","Goods Receipt","Incorrect Account Posting at GR","Tax amount posted to wrong a/c instead of SSA PBH A/c. \n",null,"Regular Defect","Incorrect Account Posting at GR","No - No",null,"Incorrect Account Posting at GR","Incorrect Account Posting at GR","R58FS-HF-73","MAT1"]
["AHFG-7473","Configuration","Index Script check in FS ST Environment.","Index Script check in FS ST Environment.","Previously working","Regular Defect","Index Script check in FS ST Environment.","No - No",null,"Index Script check in FS ST Environment.","FS ST Environment","R58FS-HF-71","MX2"]
["AHFG-7724","Common Master","Invalid Error restricting the user from saving process parameters for SWO entity.","Invalid Error restricting the user from saving process parameters for SWO entity. \nFor parameter \"Default TAT Days for Internal Work Orders?\", zero is an allowed value but system not accepting the value.",null,"Regular Defect","value \"0\" has not been included in the validation logic.","No - No",null,"validation logic has been changed based on the process parameter.","verified in FS ST Server",null,"MX3"]
["AHFG-7553","Stock Maintenance","Inventory As on Date –Stock is customized report for Go Air it seems and it is not giving the proper output. Please check the logic and fix it ASAP.","Inventory As on Date –Stock is customized report for Go Air it seems and it is not giving the proper output. Please check the logic and fix it ASAP. \n\nExample : Part# 2758 \nWarehouse# BOM-W-US \n\nCurrently 3 serials are available in Inquire stock availability screen but the report shows 49. Kindly check and provide your feedback on priority.",null,"Regular Defect","Reported issue has been corrected","No - No",null,"Reported issue has been corrected","Reported issue has been verified",null,"MAT3"]
["AHFG-7477","Reports - Payables Management","Issue on authorizing the invoice document from AP HUB","Crated an expense invoice # AEXP-000018-2017 (Supplier # AS000001, Expense Category - Capex - Finance, Currency - AUD, Total Invoice Amount - 1650) \n\nGo to AP hub, select the invoice document link and authorize the individual document. (Not the bulk authorization option) refer screen shot attached. \n\nThe document got saved in 'Under Authorisation' status, \n\nThough the document is in under authorization status and appears in authorize invoice screen, the finance posting has already happened in GL. \n",null,"Regular Defect","The reported issue occurred as the system always tries to do account postings irrelevant of the workflow level status of the document.","No - No",null,"The reported issue has been resolved by modifying the system logic to do account postings by considering the workflow level status of the document.","tested and verified in FS System testing server",null,"FIN-L2"]
["AHFG-7735","Shop Work Order","Issued serialized components are not loading under 'Assemble /Diassemble tab, left side of tree in \"Issued part list\" icon.","Issued serialized components are not loading under 'Assemble /Diassemble tab, left side of tree in \"Issued part list\" icon.. \n\nSWO# SWO-000003-15 \nIssued part # 00051074",null,"Regular Defect","Issued part is not shown in the issued part list tree in the RSED screeen.","No - No",null,"It has been analysed that the issued part is core returnable part and it is fetching in the pending return qty-core in the record part consumption and return screen.","\nFWD SUP ST \nSWO # - AWO-000046-2017 \nPart # - 0U144660:FB244 \n\nTest Case: \n1. Issued a Core Returnable Part against SWO \n2. Verified the part is coming for return with pending return core qty as '0' \n3. And the part is coming in the 'Disassemble and Assemble' tab issued part list tree",null,"MX5"]
["AHBG-17121","AP Invoice Hub","Issues in Review / Process Scanned Invoices & Notes","\n\n\n\n\n\nIssues in OCR 1 Search based on All Fields \n2 Tracking Id summary section gets refreshed on click of Track ID # \n3 Invalid Finance Book error for valid one \n4 Cards needs to be clicked to proceed from exception to to be processed \n5 The doc. category becomes blank on click of validate and save \n6 Once the invoice is generated in fresh status and then the edit expense invoice link is clicked it throws an error like 'Select or provide valid Invoice number'. \n7 After generation invoice the ML becomes blank \n8 Analysis and cost centre is not getting updated in OCR and edit and view Invoice screen \n9 Comments and remarks Updated in OCR screen is not getting populated in Invoice screen \n10 In generation of Invoice the screen does not get refreshed. For e.g. the invoice is generated but the To be processed section still shows the count as 1 \n11 Doc type. As Item Invoice, Created Expense Invoice \n12 For Account Based Note Status 'Fresh' spells as FSH \n13 On generation of Invoice ML gets vanish for all the type of Doc. \n14 Cost Centre and Analysis not getting updated based on the set option \n15 Edit Account Based Note is not working \n16 View Account Based Note is not getting populated, Entire screen is having ~#~ error \n17 In Edit Account Based Note, Account Help is not working and supplier area error came on click of edit \n18 For Item Based Note, Doc # in ML is mandatory and the same is not provided in Input table. \n19 Traversal of Documents from Error to Exception \n",null,"Regular Defect","Issues regarding ocr","No - No",null,"Issues regarding ocr","Issues regarding ocr",null,"FIN1"]
["AHFG-7855","Finance Book Processing","Issues in review financial statement screen","Trial balance with group by as months doesnt show the periodical balances correctly. \nTrial balance with group by as semi annual,shows a periodical balance in the 6 months bucket but on click of the link it prompts an error that no transactions exists. Same is the case with Quarters, Annual",null,"Regular Defect","The reported issue occurred as the system logic was wrongly built to show only the closing balance on each period as a movement balance for the Trial balance.","No - No",null,"The reported issue occurred as the system logic was wrongly built to show only the closing balance on each period as a movement balance for the Trial balance. \nThe reported issue has been resolved by modifying the system logic to show exact period movement balance instead of showing closing balance.","Verified that the movement balance, opening balance and closing balance displayed correctly. Also verified that all the links in movement column is working \n\nTest server: \nFS Server",null,"FIN-L2"]
["ABTI-2989","Flight Log","Java Error in generating Oil Consumption Analysis Report","launchd and tried to generate report,but java error",null,"Regular Defect","Java Error in generating Oil Consumption Analysis Report","No - No",null,"Java Error in generating Oil Consumption Analysis Report - Fixed","Java Error in generating Oil Consumption Analysis Report : Tested and verified","R58FS-HF-72","MX1"]
["ABTI-2770","Reports - Payables Management","Logo was not displayed in Supplier / Customer ledger summary report.","Launched supplier ledger summary report as on 31st October 2017. \nLogo was not displayed. \nWhereas in supplier ledger detail report logo was displayed \n\nLaunched Customer ledger summary report as on 31st October 2017. \nLogo was not displayed. \nWhereas in Customer ledger detail report logo was displayed",null,"Regular Defect","The issue has been reported because Image was not available in the mentioned path","No - No",null,"The reported issue has been resolved by updating image in the required path","Environment:- \nFS-ST","R58FS-HF-69","FIN1"]
["AHFG-7285","Customer","Maintain Customer TCD Mapping - Unable to define Statutory Tax Default details in customer master","Maintain Customer TCD Mapping - Unable to define Statutory Tax Default details in customer master, so that it can appear automatically in default tax key combo in create misc invoice screen on selection of customer #. \n\nCurrently when we try to add Statutory Tax Default details, it comes up with an error 'Please select Applicable on' however the same has been selected while defining the Tax Code. \n\nAlso check after fixing this issue, weather the tax code is defaulting the default tax key combo on selection of customer in create misc invoice screen.",null,"Regular Defect","The Applicable On should be mandated only when the TCD Details Tab has some data in the multi-line otherwise it should not be mandated. Statutory Tax Default details tab will be defaulted with line level so there is no need to specify \"Applicable On\". He","No - No",null,"The Applicable On should be mandated only when the TCD Details Tab has some data in the multi-line otherwise it should not be mandated. \nStatutory Tax Default details tab will be defaulted with line level so there is no need to specify \"Applicable On\". \nHence the error is invalid. The error has been removed.","Server : FS ST \n1) Launched Customer Master for customer 400006 \n2) Launched Maintain Customer TCD mapping screen. \n3) Entered Tax # : WHT@SALES clicked in Get under Statutory Tax Default Details tab \n4) Clicked on Save, detauls were saved successfully.",null,"COM-2"]
["AHFG-7760","Sundry Payment","Maintain Sudry Payment Voucher - Incorrect Finance Book Displayed in Maintain Sundry Payment voucher screen","Incorrect Finance Book Displayed in Maintain Sundry Payment voucher screen as the first FB available in the Drop Down rather the FB selected while creating the voucher.",null,"Regular Defect","Maintain Sudry Payment Voucher","No - No",null,"Maintain Sudry Payment Voucher","Maintain Sudry Payment Voucher",null,"FIN-L2"]
["AHFG-7771","Sundry Payment","Maintain Sundry Payment Voucher - Unable to select the base / account currency in multiline","Pay Currency - USD \nBank/ Cash # - ANZ-JSPL-CURRENT \nAccount Code - 762000 \nMultiline Currency selected as 'AUD\" \nAccount Currency of the account code provided in multiline is AUD \nBase Currency is AUD \nOn Click of Compute, System prompts an error 'Account currency can be base currency or selected currency. Please modify the account code or currency to proceed.' though we have provided the account code in multiline which has base and account currency as AUD \n\nHowever it works correctly when the multiline account currency is selected as AUD",null,"Regular Defect","Incorrect error message","No - No",null,"Modified the error message","tested the scenario, got the error as \"Multiline currency should be same as pay currency. Please Modify.\" \n\ntested in FS SERVER",null,"FIN-L1"]
["AHFG-6950","Asset Disposal","Marked for Retirement not working in Retire Asset Screen","Create a asset tag and mapped it to part serial # in maintain asset tracker screen. \nScrapped the part serial by creating a scrap note. \nIn retire asset screen if we select mark for retirement as 'Yes' system doesn't list the corresponding asset tag # of the part serial # which has been scrapped",null,"Regular Defect","Syntax Error on fetching Database.","No - No",null,"Syntax Error on fetching Database. \n\nThese are schedulers to update the Asset record as marked for retirement when scrap note being raised against the particular part # and serial #. In these SP’s we have used the syntax like “[Server Name].[DB name].dbo.[Table name]” to access the table from AVNAPPDB. This syntax expects the server that has been taken from the logic, should be linked to the current server. Even when we tried to link the server to by itself, database not allowing the same by saying current server cannot be linked to itself. So I have removed server name from the logic.","Tested and verified in Cobham Prod Server",null,"FIN-L2"]
["AHFG-7431","Shop Work Order","Mod Out # displayed in Certificate of Maintenance screen is incorrect","1) Receive a LRU through Customer Goods receipt, where i didn't updated Mod Details, so Mod IN # should not display any value \n2) Work Order generated, associated two Mod Tasks 1 & 6 \n3) Complete Mod Tasks and complete SWO 00000041 and launched Certificate of Maintenance screen and checked in Remarks, system display Mod Out# as 6 (It should have displayed 1,6). Value should be same as Mod Out # displayed in View Mod Details screen",null,"Regular Defect","Mod Out # is not displaying correctly","No - No",null,"After fixing : Mod Out # is displaying correctly","Verified in Panasonic environment","R58FS-HF-74","MX3"]
["APPI-1196","Aircraft Maintenance Planning","Multi-line column default option is missing","Multi-line column default option is missing",null,"Regular Defect","Multi-line column default option is missing .. Design level issue same has been handled and issue has been resolved","No - No",null,"Multi-line column default option is missing .. Design level issue same has been handled and issue has been resolved","FS ST server. \nBase FWD support ST server","R58FS-MHF-988","Project-Offshore"]
["AHBG-20586","Physical Inventory and Cycle Count","Multiple Enhancements in Cycle Count","1. Ability to pick parts in Cycle Count sheet based on Zones and Bins \n2. Ability to have the Non-Discrepant Inventory available for Aircraft all time \n3. Ability to Automatically authorize the Stock Corrections for Discrepant stock",null,"New Requirement","Ability to Create CC Plan in Bulk for multiple Warehouses","No - No",null,"Ability to Create CC Plan in Bulk for multiple Warehouses","Ability to Create CC Plan in Bulk for multiple Warehouses",null,"MAT2"]
["AHFG-7928","Engineering Order","New/Existing doesn't default to Existing even if an existing part is entered/selected from the search",null,null,"Regular Defect","Logic was not available to update the \"New\" to \"Existing\" when an existing part is added in \"Edit Part Requirements\" screen.","No - No",null,"Logic is added to update the \"New\" to \"Existing\" when an existing part is added in \"Edit Part Requirements\" screen when it is launched from EO. \n","Tested & verified in FSST. \n\nCreated a EO and defined Task in it. \nLaunched \"Edit part Requirements\" screen. \nAdded an existing part by using \"Help on Part #\". \nOn click of \"Edit Part Requirements\" button, \"New / Existing\" flag got flipped successfully as \"Existing\".",null,"MX1"]
["AHFG-6757","Asset Capitalization","No data is getting fetched when trying to search for INACTIVE records. there are records in status Retired, reversed and so they should get retrieved.","No data is getting fetched when trying to search for INACTIVE records. there are records in status Retired, reversed and so they should get retrieved.",null,"Regular Defect","Inactive records has to be considered","No - No",null,"Inactive records has to be considered. \n\nInactive records has to be considered. in Sp it has been corrected.","Tested and Verified in ADAC Prod server.",null,"FIN-L2"]
["AHFG-7491","Customer Service Invoice","No value comes into Reg Billing Info","CO-000308 has been quoted and approved. EUR 4424 \nIn Manage Invoice Release no value comes for billing",null,"Regular Defect","Sub assembly time bookings are not considered for commercial push, which should consider.","No - No",null,"Sub assembly time bookings are also considered for commercial push.","Tested and verified in Patria training environment , Post deployed the fix provided, Sub assembly time bookings are also considered for commercial push.",null,"MX5"]
["ABTI-2993","Supplier Order Based Invoice","Not able to Authorise Order Based Invoice (SWO) - Task Closed","Created & Authorised a PO & GR but not able to generate a invoice \n\nError : Finance Posting Failed: Service Sale CCRD retrival CCRD retrival failed.",null,"Regular Defect","Not able to Authorise Order Based Invoice (SWO) - Task Closed","No - No",null,"Not able to Authorise Order Based Invoice (SWO) - Task Closed \n","Not able to Authorise Order Based Invoice (SWO) - Task Closed \n","R58FS-HF-73","FIN2"]
["ABTI-2999","Supplier Direct Invoice","Not able to create a Expense Invoice refernce with SWO","SWO created and the task is closed \nOn click of create and authorize invoice the error occured is \"Cost of Service Rendered Account for External Repair has not been defined in Finance Book 'AVEOS'for the given combination. Please define the same to proceed. Data does not exist for posting.\" \n\n",null,"Regular Defect","The issue has been reported because application did not update work center of Root Work Order properly and hence cannot read the COSR definition","No - No",null,"The reported issue has been fixed by updating Work Center Root Work Order","Environment:- \nFS-ST Server \n\nData# \nExpense Invoice # EXP-001334-2017","R58FS-HF-73","FIN1"]
["ABTI-2948","Purchase Order","Not able to retrieve the order details in maintain invoice On get details task even after recording the goods receipt for exchange PO.","Raised Exchange PO for multiple parts by applying Document level TCD \n Recorded Goods Receipt referring to the exchange PO \n Tried to fetch the Order details but getting message “ Please record the invoice in 'Draft' status by directly saving the invoice” \n\nTest Data: \nAPO00330417 \nGI-010205-2017 \n",null,"Regular Defect","The issue has been reported because invoice category has been handled incorrectly \"EXCHG\" instead of \"EPO\"","No - No",null,"The reported issue has been resolved by handing the Invoice Category for Exchange Purchase Order as ''EPO\"","Environment:- \nFS-ST \n\nData # \n1. Loan Order # PO-000486-2017 \n2. Supplier Order Invoice # SI-000897-2017","R58FS-HF-71","FIN1"]
["AHFG-6713","Not possible to close HIL (Discrepancy) due to VP/LP missing the same task that discrepancy is linked to","Not possible to close HIL (Discrepancy) due to VP/LP missing the same task that discrepancy is linked to","Error message: Unable to process. Task # B429-ASB-16-33 specified in the Source no Control is not available in A/C Maint. Exe. Ref. Document # VP-000013-2017",null,"Regular Defect","Created a discrepancy with a source task and differed it and then trying to add differed discrepancy to the another package then the previous added source task should not default.","No - No",null,"Created a discrepancy with a source task and differed it and then trying to add differed discrepancy to the another package then the previous added source task should not default.","Tested and verified in patria environment, post deployed the fix. \n\nCreated a discrepancy with a source task and differed it and then trying to add differed discrepancy to the another package then the previous added source task not defaulted.",null,"MX5"]
["AHFG-7824","Aircraft Maintenance Planning","OCC Pre-planning and Associate NST","OCC Pre-planning and Associate NST",null,"Regular Defect","OCC Pre-planning and Associate NST","No - No",null,"OCC Pre-planning and Associate NST","Tested and verified in FW support",null,"MX2"]
["AHFG-7670","Sales Quotation","On Releasing Quote for Approval, system is not applying Mon Approval Hold against Customer Order as well as SWO","1) Received a Customer LRU through CGR, system generated CO (CO0000109) and SWO (00000054) \n2) Added two Repair tasks and one Mod Task and recorded Estimates and released Estimates \nMod Task added is not approved for Customer and Part # combination \nTask #: FW7790-44-008 Mod #: 7 Customer #: 2760 Part #: RD-FW7790-01 \n3) Launched Manage Quote screen to review Auto Generated Quotation, system displayed Quote record in Entry screen where Est. Status displayed as ready to Quote and Q. Status is Fresh \n4) Select the line and launched Manage Sale Quotation screen and hit Save Main Info, system displayed error \"Estimates have been revised and are pending to be included in quote. Please click 'Get Revision Info' at Ref.Info. to retrieve the details and save.\" but the SWO was not re-estimated and Quote is in Fresh Status \n5) Clicked Get revision and saved in Ref Info Tab, and then error is not displayed \n6) Reviewed Quote Value it si displayed as $0, Checked ref Info, Material and resources Tab, Price Disp displayed as Exch. Rate not found in all the Tabs \n7) Release Quote for Customer Approval with Quote value as 0, system update Quote status to Pending Customer Approval \n8) Checked Hold against both SWO & CO, system list only CustQT (Customer Quotation Hold) and Mod Approval Hold is not applied to both SWO & CO. \n",null,"Regular Defect","Hold status is not updating for applied MOD","No - No",null,"Code is modified : Hold status is not updating for applied MOD","Verified in Panasonic Testing server",null,"MX3"]
["ABTI-3021","Shop Work Order","On auto approval of sale Quotation new MOD number is not updated against part -serial","1)Created customer order for part-serial and Approved. \n2)MOD number is updated as 0,1,2 for the same part-serial. \n3)Task also mapped for the part serial. \n4)On approval for customer order auto SWO is generated successfully. \n5)Record and confirm estimates. \n6)Auto sale Quotation is generated approved same. \n7)Requested mod number is not updated against the specific part serial. \n\n",null,"Regular Defect","On auto approval of sale Quotation new MOD number is not updated against part -serial","No - No",null,"On auto approval of sale Quotation new MOD number is not updated against part -serial","On auto approval of sale Quotation new MOD number is not updated against part -serial","R58FS-HF-74","COM-1"]
["AHFG-7575","Sale Contract","On auto approval of sale Quotation new MOD number is not updated against part -serial","On auto approval of sale Quotation new MOD number is not updated against part -serial",null,"Regular Defect","--","No - No",null,"--","--","R58FS-HF-74","COM-1"]
["AHFG-7587","Sale Contract","On clicking Evaluate Contract, System takes more time to fetch Contract #","On clicking Evaluate Contract, System takes more time to fetch Contract #",null,"Regular Defect","isnull not handled when the part no is not given","No - No",null,"isnull not handled when the part no is not given","isnull not handled when the part no is not given","R58FS-HF-74","COM-1"]
["AHFG-7767","Configuration","On deletion of LOPA for an aircraft, the records still appear on save refresh","When a LOPA is deleted by deleting all cabin sections, on save refresh, system shows the cabin sections again on save refresh.",null,"Regular Defect","Section name is not deleted from Active to Fresh configuration change.","No - No",null,"Section name is deleted from Active to Fresh configuration change.","Tested & Verified in 5-D-UT",null,"MX2"]
["AADI-1299","Reports - Fixed Assets Management","On selection of Financial Year in Asset Summary Report , Corresponding financial periods are not loading.","On selection of Financial Year in Asset Summary Report , Corresponding financial periods are not loading.",null,"Regular Defect","The user.js file has been corrupted in the server henceforth, the combo UI is not working properly.","No - No",null,"Since the user.js file has been corrupted in the server henceforth, the combo UI was not working properly now fixed.","Changed the financial year to 01 Jan 2014 - 31 Dec 2014. \nThe Corresponding Financial Period from and to also changed apt. \n","R58FS-HF-69","FIN1"]
["AHFG-7066","Approve Anywhere","Order details blank (mostly for Invoice against ADHOC PO)","In test server, against Supplier Order Invoice # ASOI-000114-2017, Click on Line Details. \nThe details regarding Part, Invoice Value, Proposed value is blank. these values must be displayed.",null,"Regular Defect","Order details blank (mostly for Invoice against ADHOC PO)","No - No",null,"Order details blank (mostly for Invoice against ADHOC PO) \n","Order details blank (mostly for Invoice against ADHOC PO) \n",null,"FIN1"]
["AHFG-7693","Procurement Reports","PO status report showing no output for service POs","select PO type \"Service\" and launch \"PO Status Report\" (footer link) in activity > Generate PO MIS Report > PO Status Report",null,"Regular Defect","Reported issue has been corrected","No - No",null,"Reported issue has been corrected","Reported issue has been verified",null,"MAT3"]
["AHFG-7559","Aircraft Maintenance Execution","Package category is not defaulted.","created package from planning board --> AME screen --> enter A/C --> select package # --> Category is blank",null,"Regular Defect","Length mismatch between table column and the input variable , hence half of the category value saving in tech log hdr table when releasing the package, which is not matching the value loaded in category combo loaded value in AME screen.","No - No",null,"Length mismatch between table column and the input variable , hence half of the category value saving in tech log hdr table when releasing the package, which is not matching the value loaded in category combo loaded value in AME screen. Hence category value is not defaulting in AME.","Tested and verified in Ravensdown environment post deployed the fix, category is loaded in AME screen for the reported data. \n",null,"MX1"]
["AHFG-7630","Supplier","Part Desc shows ????","Edit Supplier - Part Supplier Mapping \nPart Desc shows ???? in Get Details, Part Mapping during Refresh",null,"Regular Defect","Reported issue has been corrected","No - No",null,"Reported issue has been corrected","Reported issue has been verified",null,"MAT3"]
["AHBG-20472","Part Sale Order","Partia Line Item Release","Partia Line Item Release",null,"New Requirement","New Requirement","No - No",null,"New Requirement","Ability to generate the pre quote from the Partsale Order",null,"COM-1"]
["AHBG-19653","Financial Calendar Closure","Pay in Slip date is getting modified for All the bank code which has similar Pay In Slip Doc #","Pay in Slip date is getting modified for All the bank code which has similar Pay In Slip Doc #",null,"Regular Defect","reviewed","No - No",null,"Pay in Slip date is getting modified for All the bank code which has similar Pay In Slip Doc #","Pay in Slip date is getting modified for All the bank code which has similar Pay In Slip Doc #","R58FS-HF-69","FIN1"]
["AHFG-7108","Reports - Management Accounting","Performance Issue","Performance Issue",null,"Regular Defect","1)Index script is not available for the respective temp table 2)Cost center profitability report has not been launching for Analysis based cost center structure level","No - No",null,"1)Index script is not available for the respective temp table \n2)Cost center profitability report has not been launching for Analysis based cost center structure level","Environment:- \nCobham DEV server \n\nData:- \nCost element Structure id : CE01-P&L \nColumn structure id : MPC_6m \nCC Structure id : AC_Main_1A \nIncl.Allocation : Yes \nAllocation type : contract \nFinancial year : Jan-2017 – Dec-2017 \nFinancial Period : Jan01 -Jan27 \n","R58FS-HF-69","FIN1"]
["AHFG-6943","Part Sale Order","Performance Issue exists in the Part Inquiry screen on retrieving the details of the parts","1) Launched the Part Inquiry link under Part Sale Order screen. \n2) Entered the part # and clicked search button. \n3) Application keeps on swinging and details are not retrieved.",null,"Regular Defect","For Performance Issue handle Due to Complex Logic handled in 'Int_pso_outputpop_SP' performance issue exists. Logic of updating the status in the respective SP has been modified in order to eliminate the Performance issue","No - No",null,"For Performance Issue handle \nDue to Complex Logic handled in 'Int_pso_outputpop_SP' performance issue exists. Logic of updating the status in the respective SP has been modified in order to eliminate the Performance issue","Server : FS ST \n1) Launched Part SAle Order ACPR-000203-17 \n2) Selected Part from ML and clicked on Part Inquiry link \n3) Clicked on Search and the results were retrived within 3 secs",null,"COM-2"]
["ABTI-2916","Loan / Rental Receipt","Pls find the below mentioned case id reported for click on confirm Receipt error is thrown on (Unable to process the document # : \"LRR-000797-2017\". External owned Stock Status should have trading partner information.","Pls find the below mentioned case id reported for click on confirm Receipt error is thrown on (Unable to process the document # : \"LRR-000797-2017\". External owned Stock Status should have trading partner information.(Input values : Stock Status : Customer Owned , Trading Partner Type : OWN & Trading Partner # : NULL.) \n> Rental Order \" RO-000277-2017 \n\n> Rental issue : ROI-000257-2017 \n\n> Rental Receipt : LRR-000797-2017",null,"Secondary Defect","Unable to process the document # : \"LRR-000797-2017\". External owned Stock Status should have trading partner information.(Input values : Stock Status : Customer Owned , Trading Partner Type : OWN & Trading Partner # : NULL.","No - No",null,"Unable to process the document # : \"LRR-000797-2017\". External owned Stock Status should have trading partner information.(Input values : Stock Status : Customer Owned , Trading Partner Type : OWN & Trading Partner # : NULL.","Unable to process the document # : \"LRR-000797-2017\". External owned Stock Status should have trading partner information.(Input values : Stock Status : Customer Owned , Trading Partner Type : OWN & Trading Partner # : NULL.","R58FS-HF-69","MAT1"]
["AHFG-7487","Stock management - Stock Receipt","Postings did not happen on Stock receipt for Stock transfer.","Postings did not happen on Stock receipt for Stock transfer, STR-306880-17",null,"Regular Defect","Incorrectly derived the part account group from part centralised info","No - No",null,"Fix has been given to derive the expense type from issue instead of part expense type","1.Created inter warehouse stock transfer and authorized the same. \n2. Confirmed the Stock issue. \n3. Created Stock transfer receipt. \n4. Changed the stock expense type to Capital. \n5. Authorized the stock transfer receipt and postings happened correctly. \n\ntested and verified in FS System testing server",null,"FIN-L2"]
["AHFG-7224","Sale Contract","Pre Sales Regularization","Sale Contract : Part Allocation Screen development",null,"Regular Defect","Object mismatch. Reviewed for shipment","No - No",null,"Object mismatch. Reviewed for shipment","Object mismatch. Reviewed for shipment",null,"COM-1"]
["AHFG-6664","Supplier Service Invoice","Print Invoice search screen does not return results due to incorrect settings","Receivables Management > Customer Service Invoice > View Invoice \n\nAFter Viewing the Invoice, the user selects the Print Invoice link. \nThis displays the Print Invoice search page, which is completed with information pulled through from the View Invoice screen. \nHowever when the user selects the Print button, no results are returned. \nThis is because the Invoice Type is not pulled through from the View Invoice screen. \nThe Invoice Type needs to match otherwise no invoice will be displayed. \n\nExample View Invoice and Print Invoice screen below \n",null,"Regular Defect","invoice type in the print screen not considering the input tran type from the view invoice screen.","No - No",null,"Logic has been modified to consider the input tran type.Based on the tran type only invoice type will load in Print Invoice screen.","Tested Environment: \nForward Support ST \nTest Case: \nCPI-000003-2011 \nTested Scenario: \n1)Launched View Invoice Screen using Receivable Management -> Customer Service Invoice -> View invoice and selected 'Ref doc Type' as Direct and Invoice Type as 'Prepayment invoice' and Clicked Search Button. \n2)Selected the above mentioned invoice and clicked the Print Invoice hyperlink. \n3)The 'Print Invoice' screen is defaulted with 'Prepayment Invoice' as Invoice Type , as there is no issue in the same.",null,"COM-2"]
["ABTI-3023","Stock Maintenance","Printed tax invoice for the stock transfer receipt # SRC-000906-2017 with CGST. TCD amount displayed in IGST column instead of CGST","Printed tax invoice for the stock transfer receipt # SRC-000906-2017 with CGST. TCD amount displayed in IGST column instead of CGST",null,"Regular Defect","Tcd values are populated in igst column only","No - No",null,"Tcd values are populated in respective column based on tcd type","tested and verified in FS","R58FS-HF-74","COM-1"]
["AHFG-6890","Customer Order Management","Query executing longtime. exec cso_ordvalcomp_sp NULL,NULL,NULL",null,null,"Regular Defect","Query executing longtime. exec cso_ordvalcomp_sp NULL,NULL,NULL","Yes - Data Update & Fix Provided",null,"Query executing longtime. exec cso_ordvalcomp_sp NULL,NULL,NULL","Query executing longtime. exec cso_ordvalcomp_sp NULL,NULL,NULL","R58FS-HF-69","COM-2"]
["ABTI-3027","Repair Order","RO Report is not launching","Error occured during XML data preparation - Segment \"ro_doc_main_sseg\" dataitem \"address1\" is not available in the Report data \n\nrepair order management->Repair order->Manage Repair Quote",null,"Secondary Defect","RO Report is not launching","No - No",null,"RO Report is not launching","RO Report is not launching","R58FS-HF-74","MAT1"]
["AHFG-6631","Accounting Setup","RO-006708-2017, GST details not calculating","RO-006708-2017 \nRO-006729-2017 \nRO-006756-2017",null,"Regular Defect","system not properly update the cost in the goods inward transaction","No - No",null,"data patch provided to update the repair cost in and amendment cost in the goods inward document","Test scenario: \n1. In invoice screen, fetched multiple RO details and added Invoice level TCD for multiple RO's . Verified the Invoice authorized successfully without any issue. \n",null,"FIN-L2"]
["AHFG-7635","Inventory Operations Hub","Records are Duplication in Doc. Details Section","Stock Transfer Issue is in Fresh Status. \nClicked on Inventory Operations Hubs. \nClicked on Transfers Tab. \nClicked on Warehouse Tree Icon. \nClicked on Transfer Issue. \nClicked on Stock Transfer Issue link. \nIn Doc. Details section records are duplicating.",null,"Regular Defect","--","No - No",null,"--","--",null,"MAT2"]
["ABTI-2992","Sundry Payment","Ref # AHBG-12783, 'The report file sundrypaymentvoucherwhldtax is not deployed in Ramco DecisionWorks Application' on click of Print w.r.t the voucher # SPV-000056-2017","Fetched the voucher # SPV-000056-2017 through authorize voucher. \nOn click of Print got msg as 'The report file sundrypaymentvoucherwhldtax is not deployed in Ramco DecisionWorks Application '. \n\n\n\n",null,"Regular Defect","The Report File is not deployed in Regression server.","No - No",null,"The Report File is not deployed in Regression server. \n\n","The Report File is not deployed in Regression server.","R58FS-HF-72","FIN1"]
["ABTI-2907","Customer Service Invoice","Ref # AHFG-12864, Error while trying to create service invoice with reference to the CO # CO-001528-2012","Reversed the invoice # CI-000113-2014. \nFetched the customer order # CO-001528-2012 in Generate Customer service invoice screen. \nSelected the customer order and clicked Generate invoice got error 'Account code has not been defined for usage 'SER-MAT' in Finance Book 'AVEOS'. Please define the same to proceed. Account code retrieval failed Finance postings failed. Error id - 151 ' \nVerified service sale ARD, account code defined for the entity accounted as Material \n",null,"Regular Defect","Ref # AHFG-12864, Error while trying to create service invoice with reference to the CO # CO-001528-2012","No - No",null,"Ref # AHFG-12864, Error while trying to create service invoice with reference to the CO # CO-001528-2012","Ref # AHFG-12864, Error while trying to create service invoice with reference to the CO # CO-001528-2012","R58FS-HF-71","COM-2"]
["AHFG-7398","Ref AGEC-853","Ref AGEC-853","Please ref Rtrack AGEC 853 raised earlier where RCM entry is not functioning correctly. Already mail been driven.",null,"Regular Defect","1. Postings happened incorrectly because of incorrect Tax nature 2. Document level TCD amount apportionment incorrect","No - No",null,"Fix has been provided for the below: \n1) User has added invoice document level TCD for which Tax nature is RLI and usage flag is pay. So as per the metadata population posting happened by debiting Input Gst and crediting Supplier account. Hence to solve this issue, logic has been handled in 'invoice input temp table' to consider tax nature as RL for which posting happens by debiting Input GST and crediting Output GST. \n\n2) When Document level invoice TCD has been added for the invoice which has multiple PO's, the TCD amount did not apportion correctly for the individual PO's. Logic has been handled to resolve the same.","Verified the Account postings happened correctly for the invoice and the apportionment of TCD amount",null,"FIN-L1"]
["ABTI-3017","Service Sale Billing","Repair order number is duplicated in service sale billing","1)Created Co based RO \n2)Created sale Quotation and Approved \n3)Authorized RO. \n4)Created and completed Repair receipt. \n5)Generated release. \n6)Repair order is duplicated in billing. \n",null,"Regular Defect","since there are some irrelevant insert, We have commented the irrelevant insert happening.","No - No",null,"We have commented the irrelevant insert happening.","Post deploying the fix we have clicked on get,save and checked. The duplication is resolved.","R58FS-HF-74","COM-1"]
["AHFG-7885","Procurement Reports","Report is showing negative values for the part which is surely wrong. The sample is attached for other parts also the same issue occurs","Report is showing negative values for the part which is surely wrong. The sample is attached for other parts also the same issue occurs",null,"Regular Defect","Reported issue has been corrected","No - No",null,"Reported issue has been corrected","Reported issue has been verified",null,"MAT3"]
["AHFG-6665","Supplier Direct Invoice","Reverse invoice not reverse all supplier invoice information","We have invoice SEI-001670-2017 and we have reversed that in document RSEI-000017-2017. When reversing invoice there is just one option, click Reverse invoice button. \nNow we noticed that this doesn't reverse invoice properly. VAT account is not reversed and original invoice SEI-001670-2017 has two lines in accounts payable account code (VAT + other lines), reversed invoice is missing this VAT part of accounts payable amount. \n\nSEI-001670-2017 and RSEI-000017-2017 should be in supplier statement 0,00, but now we have open balance this supplier. Open balance is the size of VAT. \nCan you handle VAT in Ramco at all? There is so many problems regarding VAT.",null,"Regular Defect","Account postings not handled separately for VAT cost for the invoices having SWO and customer order reference","No - No",null,"Fix has been given to handle the reversal account postings for VAT cost separately for the invoices having SWO and Customer order Reference","tested and verified in FS System testing server",null,"FIN-L1"]
["AHFG-6265","Supplier Order Based Invoice","SI status changed to matched rather authorized","SI status changed to matched rather authorized even after authorization of SI for below POs \nPAB03035017, PAB02761216, PAB03084117, PAB03071317.",null,"Regular Defect","Invoice status goes to MATCHED when performing Save & Authorize task. This is due to logic failure for updating the status when workflow is not enabled for Supplier Order based invoice.","No - No",null,"Invoice status goes to MATCHED when performing Save & Authorize task. \nThis is due to logic failure for updating the status when workflow is not enabled for Supplier Order based invoice. \nLogic changed to update the status correctly even though work flow is not enabled.","Tested and verified in FS Server",null,"FIN-L2"]
["APPI-769","Configuration","SQL error shown on bulk import of records via Ms-Excel","SQL error shown on bulk import of records via Ms-Excel. Refer screenshot & import file attached.",null,"Regular Defect","Conversion logic failed in map cabin screen.","No - No",null,"The conversion logic has been corrected.","tested and verified in Panasonic environment","R58FS-HF-71","MX2"]
["AHFG-7551","Stock Receipt","STR IN FRESH STATUS - GST Stock Transfer Data Cleansing","34 STRs in Fresh Status which could not be confirmed in Warehouse ‘AI-New’ due to Finance Posting Error msg",null,"Regular Defect","Reported issue has been corrected","No - No",null,"Reported issue has been corrected","Reported issue has been verified",null,"MAT3"]
["AHFG-7576","Maintenance Task","Search based on Chinese character (Task Description) is not working.","Search based on Chinese character (Task Description) is not working. \nThis function should be available in all applicable screens and helps. \n\nTask#: 76C-AC-INS-25H",null,"Regular Defect","For Dynamic Sql, Unicode filter is not working","No - No",null,"Task Description filter logic has been removed from dynamic SQL. \n\nand it is used outside the dynamic sql query.","Tested in the user reported server \n\nAfter deploying the fix, System displayed the data in the multi-line when we search with task description of the task \"76C-AC-INS-25H\"",null,"MX1"]
["AHFG-7129","Advance Shipping Note","Shipnote confirmation error","When confirming shipnote, error message is thrown. \n\nSee attached!",null,"Regular Defect","This Problem arises due to the logic has been handled for the values lesser than 0 as there is no error for Zero","No - No",null,"This problem is resolved by altering the logic so if Zero or the values lesser than zero were entered in the Billable Base Rate the error message will be thrown \" Please enter the Billable Base Rate greater than Zero\"","Tested Environment: \nhttp://bavnwarcnv04/Extui/ \nTest Case: \nACPR-000211-17 \nTested Scenario: \n1)Launched Part sale Order using Part Sale Management -> Part Sale Order -> Manage Part Sale Order and seleced the Pricing Basis as Part Price List \n2)Entered the Part and Clicked Compute Price Button the Price has been fetched from the Part Price list. \n3)Altered the 'Billable Base Rate' as Zero and Clicked Save button the error has been thrown \"Please enter the Billable Base Rate greater than Zero\"",null,"COM-2"]
["ABTI-3036","Aircraft Maintenance Execution","Sign off validation failure for Part Group Conflict for Employee License - skill combination","Sign off validation failure for Part Group Conflict for Employee License - skill combination",null,"Regular Defect","sign off validation scenario got failed for part group","No - No",null,"sign off validation scenario for part group has been fixed","test & verified in the server","R58FS-HF-73","MX5"]
["AHFG-7123","Asset Capitalization","Some fields were not loaded in the view asset record screen","Created an asset record and done retirement of asset \n1)So now in view asset record screen the asset cost should be \"the original value of asset\" \nAnd book value should be zero but in multiline these fields were blank. \nThese fields should not be blank rather it should be loaded as \"zero\" \n2) In view asset details screen the asset cost is loaded as zero and cumulative depreciation as zero but the asset cost should be \"the original cost of asset\" and book value should be \"zero\" and cumulative depreciation should be the depreciation amount \n3)In view document details also the asset cost is loading as zero it should be loaded as the original cost ,the depreciation amount should be loaded and book value should be \"zero\" \nscreenshots are attached",null,"Regular Defect","As per the requirement, the logic has been handled for the retired asset","No - No",null,"As per the requirement, the logic has been handled for the retired asset \n\nAs per the requirement, the logic for asset cost, book value and cum depreciation logic has been handled for the retired asset","Tested and Verified In ADAC Prod Server.",null,"FIN-L1"]
["AHFG-7584","Stock Analysis","Stock Analysis Issue","Stock Analysis was created for particular part type 'Expendable' and the result was published. Click on View FSN Graph. System display the View FSN Graph with analyze area as 'All'. Change the part type option in Analyze area cluster to 'KIT' and click on Search. system display value for the part type eventhough the analyze was done for differen part",null,"Regular Defect","Reported issue has been corrected","No - No",null,"Reported issue has been corrected","Reported issue has been verified",null,"MAT3"]
["AHFG-6663","Customer Direct Invoice","Sub Analysis Code not getting transfered in Sub Analysis # filed based on selection of combination in Help on Analysis Code","Based on the usage id selected in multiline system defaults the account code in help on analysis code from and to, however on selection of account code, analysis code and sub analysis code combination only analysis code gets selected not the sub analysis code value.",null,"Regular Defect","Sub Analysis Code not getting transferred","No - No",null,"Fix has been provided to retrieve the Sub Analysis Code along with the analysis code.","Forward Support ST \nMIN-000821-2017 \nCreated a misc. invoice and in the multi-line on selection of the usage ID , the account code is getting defaulted in the help on for the analysis and on selection of the analysis code, the sub analysis code mapped to the analysis is also getting retrieved.",null,"Unassigned"]
["AHFG-7547","Supplier","Supplier Name & Contact Person","Create Supplier, Edit Supplier: Supplier name is not getting stored in Chinese \nAdd Location Details: Edit Contact Information -> Contact Person Name is not getting stored in Chinese. This need to be fixed to test the rest of search & view scenario.",null,"Regular Defect","Reported issue has been corrected","No - No",null,"Reported issue has been corrected","Reported issue has been verified",null,"MAT3"]
["AHFG-6999","Supplier Order Based Invoice","Supplier Order Based Invoice - Issues in payref id selection and payee name when the bill to and pay to supplier id's are different in an invoice","Supplier Order Based Invoice - Issues in pay ref id selection and payee name when the bill to and pay to supplier id's are different in an invoice. \n\nSelect a PO # and provide supplier invoice date and click on get details, \n\npay to supplier # gets defaulted based on pay to supplier # assigned in supplier against which the Po was created but the pay to supplier name default with the supplier name assigned to the supplier # provided in supplier # filed (bill to supplier) \n\nAlso the pay ref id doesn't load based on pay to supplier # but loads based on Supplier #.",null,"Regular Defect","The reported issue occurred as the data load for the pay ref.id field has been derived from the pay to supplier retrieved from the PO information rather considering only the item line when performing “Get Details“.","No - No",null,"The reported issue has been resolved by modifying the system logic to load data for the pay ref.id field by considering the pay to supplier retrieved from the PO item information when performing “Get Details“.","tested and verified in FS System testing server",null,"FIN-L2"]
["AHFG-7521","Sales Quotation","System displayed Price Disp as Exch. Rate not found but both Contract Currency and Quote Currency are in USD only.","1) Received a Customer LRU through CGR, system generated CO (CO0000108) and SWO (00000053) \n2) Added two Repair tasks and one Mod Task and recorded Estimates and released Estimates \n3) Launched Manage Quote screen to review Auto Generated Quotation, system displayed Quote record in Entry screen where Est. Status displayed as ready to Quote and Q. Status is Fresh \n4) Select the line and launched Manage Sale Quotation screen and hit Save Main Info, system displayed error \"Estimates have been revised and are pending to be included in quote. Please click 'Get Revision Info' at Ref.Info. to retrieve the details and save.\" but the SWO was not re-estimated and Quote is in Fresh Status \n5) Clicked Get revision and saved in Ref Info Tab, and then error is not displayed \n6) Reviewed Quote Value it si displayed as $0, Checked ref Info, Material and resources Tab, Price Disp displayed as Exch. Rate not found in all the Tabs \nChecked Effective To Date for SPL it is 11/30/2022 \nChecked Effective To Date for PPL it is Blank",null,"Secondary Defect","Only if Quote is eligble, Auto Quote is called","No - No",null,"Only if Quote is eligble, Auto Quote is called","Only if Quote is eligble, Auto Quote is called",null,"COM-2"]
["AHFG-7803","Stock Transfer","System displays error \"Unable to process row # \"1\".Serial/Lot entered is not valid for Trading Partner # \"2760\"\" even though i selected Customer Part","1) Part # RD-FW7790-01 and Serial # CC-01 available in stock with Stock Status Customer Owned and trading partner 'Customer', Customer # 2760 \n2) Created a Stock Transfer Order for Trading partner Customer and Customer # 2760, Part #, RD-FW7790-01 with Transfer type specific and tried updating teh serial #, system displayed error \" Unable to process row # \"1\".Serial/Lot entered is not valid for Trading Partner # \"2760\"\"",null,"Regular Defect","Reported issue has been corrected","No - No",null,"Reported issue has been corrected","Reported issue has been verified",null,"MAT3"]
["ABTI-2964","Aircraft Maintenance Execution","System is not validating user from modifying the sign off requirement in AME screen for a discrepancy","Pre condition: \n1. Have process parameter : \"Allow modification of Task Sign-Off requirements\" set as \"Not Allowed\" \nSteps: \n1. Created a package P1 \n2. Reported a discrepancy DP1 under it \n3. Sign off status said 'Not Required' (as default sign off requirement for non routines was set to 'Not Required') \n4. Provided a corrective action and clicked on Save \n5. Then changed the sign off requirements from under the Sign off details tab to Mechanic (selected the check box) \n6. Clicked on Save \n7. System mandated me from modifying the sign off requirements. \n8. Then changed the sign off requirements from under the Sign off details tab to Mechanic (selected the check box) \n9. Edited the corrective action \n10. Clicked on Save. \n11. System did not validate me from changing the sign off requirement. \n\nNote: \nBut the sign off requirement still remained 'Not Required'. The problem is, system should validate and tell user that user can't change the sign off requirements",null,"Regular Defect","The validation logic for not allowing user to change the sign off requirement, was not handled as part of Save click (by modifying the corrective action).","No - No",null,"\nThe validation logic for not allowing user to change the sign off requirement, is now handled as part of Save click (even if user modifies the corrective action). Then, after signing off the discrepancy, when user tries to close the discrepancy, system will allow the discrepancy to get closed. \n\nNote: \nWhen the sign off is performed from the 'Bulk Sign Off' screen, after returning to the AME screen (under Discrepancy tab), user has to refresh the screen (to make sure that the sign off status is changed to 'Signed Off'). Then user will be able to change the 'action' to 'close' and then click on Save in order to close the discrepancy"," \nverified in FS ST SERVER: \n1. Have process parameter : \"Allow modification of Task Sign-Off requirements\" set as \"Not Allowed\" \nSteps: \n1. Created a package P1 \n2. Reported a discrepancy DP1 under it \n3. Sign off status said 'Not Required' (as default sign off requirement for non routines was set to 'Not Required') \n4. Provided a corrective action and clicked on Save \n5. Then changed the sign off requirements from under the Sign off details tab to Mechanic (selected the check box) \n6. Clicked on Save \n7. System mandated me from modifying the sign off requirements. \n8. Then changed the sign off requirements from under the Sign off details tab to Mechanic (selected the check box) \n9. Edited the corrective action \n10. Clicked on Save. \n11. System validated me from changing the sign off requirement.","R58FS-HF-73","MX5"]
["AHFG-6933","Part Sale Order","System says there is qty, but wrong PH","Hi! \n\nWe have a small issue, that the system claims p/n's are available but they are in stock on a different stock adress then what is requested on the line. \n\nFor example, 81811-060 we have physical and system stock on PH901. \nWe made a line with a stock adress of PH900. \n\nEven though these are different system says there is stock available. Which I believe it shouldn't right?",null,"Regular Defect","Stock is shown as available even when the part# requested is not available in the warehouse specified because warehouse is not being taken as input for validating the stock availability","No - No",null,"Logic has been provided to include the Part#, Warehouse, Condition and Stock Status given as inputs while validating the stock availability for Serial/Lot controlled parts and Part#, Warehouse and Stock Status for none controlled parts.","Forward Support ST \nCreated a part sale order with different combinations , \nPart with condition and stock status specified as available in the warehouse given. \nThe warehouse doesn't have the Part# with the stock status and condition given \nPart with the stock status which is not available in the warehouse specified. \nPart with stock status available and condition not available in the warehouse specified . \nThe Stock Aid details are shown correctly as Stock Available/Not available in the respective scenarios.",null,"COM-2"]
["AHFG-7604","Purchase Order","System should not mandate to provide finance book in 'expense to' field in Adhoc PO/PR and Service PR for expense type Capital","Currently system mandates to provide 'expense to' filed in Adhoc and Service PO and Service PR of expense type Capital, though the FB in which the CWIP will be booked is based on the CAPEX Proposal # selected in multiline. \n\nAlso system doesn't validate the FB selected in 'Expense To' with the FB corresponding to the 'capex proposal'. Hence Expense Type is of no use for Capital PO and PR, as it is fully governed by proposal #. \n\nOnly for PO with rate less than capitalization threshold limit can expect an FB in 'expense to' field as in that case capex proposal # is not required.",null,"Secondary Defect","Expense to Finance book was mandatory for adhoc or service PO even if the expense type is Capital","No - No",null,"Expense to Finance book is optional for adhoc or service PO even if the expense type is Capital, as the Finance book considered for the Account postings will be the one that is mapped to the Capex proposal # selected.","Test Environment: FS UT Environment \nTest Data: \nPO #: APO00124517 \nTest Case: \n1) Created, modified, authorized, amended and re-authorized an Adhoc PO with the Expense Type as Capital \nBefore the Fix: Expense To was mandatory in the PO \nAfter the Fix: Expense To was not mandatory. No validation was thrown to select it.",null,"MAT1"]
["AHFG-7946","Configuration","System shows SQL (cannot insert null) error, if the user provides interchangeable part # same as that of reference part","System shows SQL (cannot insert null) error, if the user provides interchangeable part # same as that of reference part.",null,"New Data Condition","Logic was not handled properly when \"interchangeable part #\" in ML is given same as \"Reference Part #\".","No - No",null,"Logic is tweaked to fire below error message when \"interchangeable part #\" in ML is given same as \"Reference Part #\". \n\n\"Unable to process row #.Interchangeable part # cannot be same as Reference Part #.\"","Tested & verified in Cobham Dev. \n\nAbove error message is thrown, when \"Interchangeable Part # & Reference Part # are same\".",null,"MX1"]
["AHFG-7530","Supplier Order Based Invoice","Taxable amount specified exceeds the total amount for the taxable Entity 'T/C/D on'. Please Modify the Taxable Amount in row no. 2 to proceed.","Modifying the Taxable amount for Invoice level TCD, on compute following error generated: \nTaxable amount specified exceeds the total amount for the taxable Entity 'T/C/D on'. Please Modify the Taxable Amount in row no. 2 to proceed.",null,"Regular Defect","Taxable amount is not calculated based on the change in the multiline for taxable amount","No - No",null,"Fix has been given to update the modified taxable amount in the logic","After get details of PO, modified the taxable amount of TCD and computed. TCD calculated on the modified amount. \n\ntest server:- \nFS System testing server",null,"FIN-L2"]
["AHFG-7939","Technical Records","Tech Records Hub - Deliverables movement","System throws error to select a Part #.",null,"Regular Defect","Tech Records Hub - Deliverables movement for Manage Aircraft / Component Records","No - No",null,"Tech Records Hub - Deliverables movement","FS ST \n",null,"MX2"]
["AHBG-19531","Configuration","Tech Records Hub - FS Deliverables movement","Tech Records Hub - FS Deliverables movement","Previously working","Regular Defect","Tech Records Hub - FS Deliverables movement","No - No",null,"Tech Records Hub - FS Deliverables movement","FS ST Environment","R58FS-HF-69","MX1"]
["AHBG-19628","Configuration","Template layout doesn't get retrieved in left pane tree","Template layout doesn't get retrieved in left pane tree",null,"Regular Defect","Template layout doesn't get retrieved in left pane tree","No - No",null,"Template layout doesn't get retrieved in left pane tree","Template layout doesn't get retrieved in left pane tree","R58FS-HF-69","MX1"]
["ABTI-2927","Account Group","The Document type is Wrong AR Analysis- ARI Report","Created a Misc. Invoive but in the report the doc type is Pack Slip Invoice",null,"Regular Defect","The issue has been reported because chart fields were getting updated incorrectly for the mentioned document type","No - No",null,"The reported issue has been resolved by updating transaction type for Miscellaneous Document correctly","Environment:- \nFS-ST \n\nData # \nScreenshot attached","R58FS-HF-71","FIN1"]
["AHFG-7531","Part Administration","The Post created for the concerned employee is not displayed in his/her mail box","The Post created for the concerned employee is not displayed in his/her mail box",null,"Regular Defect","Reported issue has been corrected","No - No",null,"Reported issue has been corrected","Reported issue has been verified",null,"MAT3"]
["ABTI-2800","Warranty Management","The agreement# reference is provided and click on GO the part details are not fetched in Manage Parts under MRO Warranty screen","Warranty Management->MRO Warranty->Manage Parts under MRO Warranty \n\n",null,"Secondary Defect","Design is not done properly","No - No",null,"Design is done as per the requirement","Tested and verified in FS ST","R58FS-HF-71","MAT1"]
["AHFG-7430","Sale Contract","The contract status is not consistent between Edit Pricing & Invoicing Details' screen and 'Rule based pricing details' screen","The contract status is not consistent between Edit Pricing & Invoicing Details' screen and 'Rule based pricing details' screen \n\ncontract MSA-TFL-02/1",null,"Regular Defect","meta data needs to be corrected for rule based pricing.","No - No",null,"meta data needs to be corrected for rule based pricing.","Server : FS ST \n1) Created a Contract with FPM pricing basis \n2) Defined Pricing with Pricing Element as Rule based \n3) Defined Rule based definition and noticed that Contract status changed to Fresh \n4) Confirmed Contract and Approved successfully.",null,"COM-1"]
["ABTI-3004","Stock Issue","The history icon is not displayed in Record Direct shipping note screen","Stock Management->Stock Issue->Record shipping Note",null,"Regular Defect","History Icon will be displayed based on the access rights (Debdb) provided for the user. To enable this you have to map Manage \"Shipping Note History Visibility\" activity using administrator workbench","No - No",null,"History Icon will be displayed based on the access rights (Debdb) provided for the user. To enable this you have to map Manage \"Shipping Note History Visibility\" activity using administrator workbench","History Icon will be displayed based on the access rights (Debdb) provided for the user. To enable this you have to map Manage \"Shipping Note History Visibility\" activity using administrator workbench","R58FS-HF-73","MAT2"]
["AHFG-7351","Stock Maintenance","The icons in Part Name Plate are not displayed full","Stock Management->Stock Maintenance->Inquire stock availiability",null,"Regular Defect","The icons in Part Name Plate are not displayed full","No - No",null,"The icons in Part Name Plate are not displayed full","The icons in Part Name Plate are not displayed full",null,"MAT2"]
["ABTI-3035","Aircraft Maintenance Execution","Too many arguments specified error on Edit Task in Maintain Activated Task Screen.","Procedure or function Tsk_MntTsk_SubmitMain_Tsk_Sp has too many arguments specified. error on Edit Task in Maintain Activated Task Screen.",null,"Regular Defect","Checkedin as different file name so both file deployed in same server(filename mismatch)","No - No",null,"Checked in correct filename \nas MdTsk60S.sql \nMnTsk17S.sql.","Forward Support unit Testing Environment.","R58FS-HF-73","MX2"]
["AHFG-7361","Service Sale Billing","Total Value displayed in Manage Invoice Release screen is not matching with total Quote Value","1) Refer Contract #: GTA-DAL-01 Rev#: 1, Part Effectivity is defined with Pricing basis as Fixed Price by Object for Labor (Part #: RD-FW7790-01) \n2) All Mod Tasks are set as Exclusions with Pricing Basis T&M \n3) in Inv.&Payment tab, Invoice Basis is set as Quote for Regular Repair \n4) Received an LRU from Customer 2760 through CGR, system generated CO#: CO0000051 and SWO#: 00000041 \n5) Added both Inscope and Excusion Tasks and did estimate and generated Quote. Quote Value: $3924.53. Approved the Quote. \n6) Completed & Closed the SWO and check for Invoice release. System displayed CO details under Invoice Rel. readiness status as \"Not ready to Bill\" \n7) Launched Manage Invoice Release screen, system displayed Invoice Value as $3561.53 (It Should be $3924.53) \n8) Checked Actuals info, system displayed SWO-Task line with Pricing basis as T&M, but it should be Fixed price by Object \n9) Checked Ready to bill Info cluster, system displayed Quote Not FOund in RTB Analysis field, but Ref. info Doc cluster displays Quote # as CO0000051/0, Quote Basis as Firm, Quote Status as Approved",null,"Regular Defect","This issue is resolved by making the system to fetch the data from Quotation when the consolidated flag has null value by altering the coding","No - No",null,"This issue arises due to the problem in the migrated data and consolidation flag is bringing \"null\" value in such case the system doesnt know how to pick the data from Quotation.","Tested Environment: \nhttp://bavnwarcnv04/Extui \nTested Scenario: \n1)Launched Process invoice screen using Service Sale Management -> Service Sale Billing -> Process Invoice and searched for the above mentioned customer order. \n2)Cancelled the customer Order which is in Fresh Status and generated the New Invoice Release. \n3)The New Invoice Release shows the correct Value as there is no issue in the same.",null,"COM-2"]
["AHFG-7346","Customer","UK VAT is not loading in Edit Customer Tax & Charges screen","Edit Customer Main Info -> Edit Customer Tax & Charges \nUK VAT is not loading",null,"Regular Defect","This issue arises when the UK VAT meta data which is missing.","No - No",null,"This issue is resolved by inserting the meta data so that the UK VAT will be loaded in the TAX Type combo","Tested Environment: \nhttp://bavnwarcnv04/Extui/ \nTest Case: \n400007 \nTested Scenario: \n1) Launched Customer Record screen using Sales Setup -> Customer Record -> Edit Customer Record and selected Edit Customer Tax & Charges hyper link \n2)Clicked Customer Tax Registration details tab and clicked the Tax Type combo, in that UK VAT also forms a part of combo",null,"COM-2"]
["AHFG-7899","Aircraft Maintenance Planning","UTC time zone is not being indicated when the value in Station drop-down is cleared","UTC time zone is not being indicated when the value in Station drop-down is cleared",null,"Regular Defect","Default Reference Time Zone is not implemented for Station Blank.","No - No",null,"Default Reference Time Zone is implemented for Station Blank.","Url:http://ramcotrg-sna03.mascorp.com/extui \nUser : ramcouser \nPassword : sim123$",null,"MX2"]
["ABTI-2930","Maintenance Task","Unable to Edit Task Details in Edit Task screen, getting the SQL Error,\"Procedure or function Tsk_MdTsk_Submit_Mn_Sub_Sp has too many arguments specified.\"","Unable to Edit Task Details in Edit Task screen, getting the SQL Error,\"Procedure or function Tsk_MdTsk_Submit_Mn_Sub_Sp has too many arguments specified.\"","Previously working","Regular Defect","Unable to Edit Task Details in Edit Task screen, getting the SQL Error,\"Procedure or function Tsk_MdTsk_Submit_Mn_Sub_Sp has too many arguments specified.\"","No - No",null,"Unable to Edit Task Details in Edit Task screen, getting the SQL Error,\"Procedure or function Tsk_MdTsk_Submit_Mn_Sub_Sp has too many arguments specified.\"","Product Version-FS Controlled Server \n\n\n\n\n\nApplication Login : \nhttp://BAVNWARCNV03/Extui \n\nUsername:dmuser \nPassword :RAMCO12* \n\n\n\n\nBack End details: \n\nServer:BAVNWARCNV03 \nUsername:readuser \nPassword :readuser","R58FS-HF-69","MX2"]
["AHBG-19498","Supplier Order Based Invoice","Unable to Modify Taxable amount for Invoice level taxes.","Unable to Modify Taxable amount for Invoice level taxes. \nSI-000926-2017 \n",null,"Regular Defect","----------------------------------------------------","No - No",null,"-------------------------------","SI-000929-2017","R58FS-HF-69","FIN2"]
["AHFG-7908","Technical Records","Unable to Search in the Configuration tree","Unable to Search in the Configuration tree. User would like to have the search text box working as it works in the configuration activity - there is a need to search on part #/ serial # / position code # to have a visibility on the part configuration on the right pane. This is the existing feature in the configuration screen and user would like to have the same here as well.",null,"Regular Defect","The theme that has been set for the screen overlapped the highlighted colour from the search.","No - No",null,"The theme has been modified so that the overlap does not happen.","5-D-UT",null,"Unassigned"]
["AHFG-7434","Stock Transfer","Unable to add a From Zone and Bin when transfer type is specific; Trigger Replenishment on Issue does not work?","A part is available in two lot # in the same warehouse. \nWhile initiating stock transfer, the stores department want to select a specific lot # while transferring the part. So, in this case, transfer type is selected as Specific and Stock Updation mode is selected as Automatic. \n\nWhen Stock Transfer is created, user click on Edit Wh - Zone / Bin Details and enters the Zone and Bin in the From warehouse details section. \n\nAfter Save, system defaults the zone and bin which it picked before saving the document. The zone and bin entered is not saving in the screen. \n\n\n\nAlso, Trigger replenishment on Issue is selected as Yes. Yet, after confirming STI, replenishment is not triggered. How does this field work?",null,"Regular Defect","Reported issue has been corrected","No - No",null,"Reported issue has been corrected","Reported issue has been verified",null,"MAT3"]
["AHFG-7522","Aircraft Maintenance Execution","Unable to change task status to 'Completed'","Unable to change task status to 'Completed', cannot save task when task status is changed to 'Completed'",null,"Regular Defect","EO revision # data type was not defined properly in Complaince history table.","No - No",null,"EO revision # data type was changed from integer to varchar in Compliance history. \n","Verified in the issue reported server. \n\nAfter deploying the fix, System allowed to comply the issue reported task from AME.",null,"MX1"]
["AHFG-4782","Sale Contract","Unable to confirm MR from AME screen",null,null,"Regular Defect","when part supplied by is given as 1 then usage of internal parts should not be set","No - No",null,"when part supplied by is given as 1 then usage of internal parts should not be set \n","Server : FS ST \n1) Created Package VP-00831-2017 \n2) Added Task NST-003098-2017 \n3) Raised MR for Part 0-0560-3-0049:36361 \n4) Confirmed and MR got generated suucessfully . MR-003609-2017",null,"COM-1"]
["AHFG-7214","Flight Log","Unable to create manual flight sheet using Journey Log","1. provided the date from and to as 7/11/2017 and clicked on search \n2. in the multiline, only one journey log got retrieved JL-030301-17 \n3. Selected the journey log and provide the contract # as GC17100900 and clicked on Get Contract. Multiline got refreshed and the contract number which was already provided got disappeared. \n4. Refreshed the screen and after retrieving the Journey Log in the multiline, provided the contract number and selected the group by option as \"Ref Document\" and clicked on generate. \n5. The single line of Journey Log got duplicated as two lines, and no flight sheet was created.",null,"Regular Defect","During Contract evaluation, the Customer Code pertaining to the contract was not picked correctly","No - No",null,"The issue has been fixed by handling the Contract evaluation logic to pick the Customer Code pertaining to the contract correctly at the time of clicking Get Contract button.","Forward Support ST \nSelected a JL : JL-0002432013, \nProvided the Contract : Flight-01 and clicked on Get contract, the details got retrieved successfully. \nSelected the group by : Ref doc and clicked on Generate, the flight sheet got generated successfully and no duplication was found : FS-000111-2013",null,"COM-2"]
["AHFG-7823","Part Sale Order","Unable to do a line level short closure in Part Sale order","1) Created PSO with 5 parts and processed the same. \n2) Then changed the quantity of the part as '0' and on click of save, Error is throwing. \n\nIntended Functionality : \n1) After approval of Part Sale Order, parts can be short closed at any time until the part is getting issued against the respective MR. \n2) If no issues are happened against particular, the quantity of the part can be modified as '0' and approval of Part Sale order, Short closure service will be called which will short close the particular part line in MR PR as well as in PO. \n\nExisting Defects : \n1) Short closure cannot be done by modifying the quantity as '0'. \n2) In other scenario, for example, Initial order quantity is '5'. After approval of PSO, the same is getting modified as '1'. In this case, system will allow to reduce quantity. But on click on approve, order getting stuck in under processing status.",null,"Regular Defect","Validation Handle for \"0\" Order qty is not allow not we changed that validation","No - No",null,"Validation Handle for \"0\" Order qty is not allow not we changed that validation \nand line level status checked and logic's handle","Validation Handle for \"0\" Order qty is not allow not we changed that validation \nand line level status checked and logic's handle",null,"COM-2"]
["ABTI-2990","Service Sale Billing","Unable to generate Invoice due to \"Unable to process. Release is in confirmed status.Modification is not allowed\"","1)Created sheet id and confirmed. \n2)Generate Release id and confirmed,unable to generate Invoice due to Unable to process. Release is in confirmed status.Modification is not allowed error",null,"Regular Defect","isnull not handled when qty is changed after confirmation","No - No",null,"isnull not handled when qty is changed after confirmation","isnull not handled when qty is changed after confirmation \n\nenv: panasonic training","R58FS-HF-75","COM-1"]
["AHFG-7481","Service Sale Billing","Unable to generate Invoice due to \"Unable to process. Release is in confirmed status.Modification is not allowed\"","1)Created sheet id and confirmed. \n2)Generate Release id and confirmed,unable to generate Invoice due to Unable to process. Release is in confirmed status.Modification is not allowed error",null,"Regular Defect","isnull not handled when qty is changed after confirmation","No - No",null,"isnull not handled when qty is changed after confirmation","isnull not handled when qty is changed after confirmation \n\nenv: panasonic training","R58FS-HF-72","COM-1"]
["ABTI-2945","Purchase Requisition","Unable to launch PR Screen,Getting Error like \"RVWException in getFieldValue -No Such Segment Name -- le__hdrseg is found in the Service\"","Unable to launch Create PR Screen,Getting Error like \"RVWException in getFieldValue -No Such Segment Name -- le__hdrseg is found in the Service\"",null,"Secondary Defect","The latest service dll was not checked in properly","No - No",null,"The latest service dll was checked in properly","The latest service dll was checked in properly and verified in local server","R58FS-HF-70","MAT1"]
["APPI-1073","Stock Transfer","Unable to make inter warehouse stock transfer transaction","1.unable to do stock transfer on customer parts throwing below error message: \nUnable to process row # \"1\".Serial/Lot entered is not valid for Trading Partner # \"101\". \n2. unable to make stock transfer on internal parts throwing an error message as below: \nUnable to process Row # \"10\". Condition in row does not match with preferred condition.",null,"Regular Defect","isnull condition is not handled for mfrlot no as it is null in smn table","Yes - Data Update & Fix Provided",null,"isnull condition is not handled for mfrlot no as it is null in smn table","isnull condition is not handled for mfrlot no as it is null in smn table","R58FS-HF-73","MAT2"]
["AHFG-7245","Customer Direct Invoice","Unable to print invoice CI-PS-000652-2017","Error message thrown when attempting to print invoice: CI-PS-000652-2017 \n\nSee attached file",null,"Regular Defect","This issue arises due to the telephone number of the customer has the telephone numbers exceeding 18 characters as it exceeds the existing length.","No - No",null,"This issue is resolved by enlarging the length to 20 characters so the error mentioned in the rtrack will not arise.","\nTested Environment: \nhttp://bavnwarcnv04/Extui/ \nTest case: \nAFRO-002956-2017 \nTested Scenario: \n1)Launched Print Invoice Screen using Receivable Management -> EDKREPSRm -> Print Invoice and clicked Print button for the above mentioned invoice. \n2)The Invoice got generated successfully as there is no issue in the same.",null,"COM-2"]
["AHFG-7397","Part Sale Order","Unable to revise PSO","Discovered a problem with the latest fixes. \n\nWhen we try to revise or update information on the PSO's (delivery date, some note, Customer service rep etc.) we can't, System validates info and says: \n\"Do not modify 'UOM/Stock Status/Condition/Exp.Delivery Date/Source/Allocation Type/Ware house/Supplier numner' as MR is already generated.\" \n\nAnd if we leave the date as it was (older orders), we get other new validation: \n\"Unable to process Material Request. Exp. Delivery Date cannot be lesser than the current date.\" \n\nWe need to fix this, as we need to be able to update the orders at any give time. This whole date thing is a big liability. Easiest would be to remove the date requirement entirely, impossible though. \n\nMaybe system could sense that MR/PO has been generated and then would somehow allow to certain data changes? Just a thought",null,"Regular Defect","While importing if MR# was not null, validation being added","No - No",null,"While importing if MR# was not null, validation being added","While importing if MR# was not null, validation being added",null,"COM-2"]
["AHFG-7535","Sale Contract","Unable to select Eff.ref. Code as 'All' in work scope tab. Error: 'Eff. Ref. Code cannot be selected as \"ALL\" at Line # \"1\". Please select Eff. Ref. Code as \"Specific\".'","Unable to select Eff.ref. Code as 'All' in work scope tab. Error: 'Eff. Ref. Code cannot be selected as \"ALL\" at Line # \"1\". Please select Eff. Ref. Code as \"Specific\".'",null,"Regular Defect","Unable to select Eff.ref. Code as 'All' in work scope tab. Error: 'Eff. Ref. Code cannot be selected as \"ALL\" at Line # \"1\". Please select Eff. Ref. Code as \"Specific\".'","No - No",null,"Unable to select Eff.ref. Code as 'All' in work scope tab. Error: 'Eff. Ref. Code cannot be selected as \"ALL\" at Line # \"1\". Please select Eff. Ref. Code as \"Specific\".'","Unable to select Eff.ref. Code as 'All' in work scope tab. Error: 'Eff. Ref. Code cannot be selected as \"ALL\" at Line # \"1\". Please select Eff. Ref. Code as \"Specific\".'","R58FS-HF-75","COM-1"]
["ABTI-2931","Time Tracking","Unable to start clock in the time tracking due to rep.workstation is not displayed in the ML","1)Created customer order based SWO. \n2)Released work order for execution \n3)Estimated tasks. \nUnable to clock on in time tracking screen due to \" The Rep.Work station is different from the workstation given in the SWO\",Rep.work center is not displayed in the time tracking screen from SWO and unable to clock on from the left pan due to \"The data type of substitution parameter 1 does not match the expected type of the format specification\"",null,"Regular Defect","parameters used in Wrong sequence in raiserror.","No - No",null,"parameters used in Wrong sequence in raise rror.","Test Environment: FST \nTest Verification Details: \n1.Launched the Time tracking screen \n2. In the Timesheet -Clock, Provide the booking code -VP-001311-2017, Activity Code - NST-004875-2017 and clicked on start clock \n3.Clock started successfully. Please find the attached screenshot","R58FS-HF-72","COM-1"]
["AHBG-19772","Aircraft Maintenance","Unicode Changes in Daily Planning Report,Component Maintenance Due Report,Engineering Document Complaince Status Report","Unicode Changes in Daily Planning Report,Component Maintenance Due Report,Engineering Document Complaince Status Report",null,"Regular Defect","Unicode Changes in Daily Planning Report,Component Maintenance Due Report,Engineering Document Complaince Status Report","No - No",null,"Unicode Changes in Daily Planning Report,Component Maintenance Due Report,Engineering Document Complaince Status Report","FS Controlled Environment",null,"MX2"]
["AHBG-19750","Configuration","Unicode changes in maintenance reports.","Unicode changes in maintenance reports.",null,"Regular Defect","Unicode changes in maintenance reports.","No - No",null,"Unicode changes in maintenance reports.","Tested and verified FW support server","R58FS-HF-73","MX1"]
["AHFG-7629","Sale Contract","Upon addition of warranty terms (usage based) in the contract and click of save warranty terms - Primary Key constraint error is observed","Manage Sale contract - Revised contract \nEdit Incoming & outgoing Terms > Added a new line to the existing warranty line item - Usage based parameter 2500 FH added \nUpon addition of warranty terms (usage based) in the contract and click of save warranty terms - Primary Key constraint error is observed",null,"Regular Defect","logic added to derive only the maximum line number","No - No",null,"logic added to derive only the maximum line number and the ou instance mapping is also done","Server : FS ST, \n1) Generated a Contract SALCNT \n2) Entered one line of Warranty details based on Usage. \n3) COnfirmed and Approved the COntract \n4) Revised the COntract again and entered a new line for Warranty. \nDetails were saved successfully.",null,"COM-2"]
["ABTI-3005","Work Monitoring and Control","Valid Package Status specified inside the Review Work tab is not fetching any results in the Gantt","1. Launch the 'Manage Work Assignments and Reporting' screen from the left pane \n2. Inside the 'Review Work' tab, select the status combo with 'Package Status' and to the control next to it, enter In Progress \n3. Enter values in 'Task Planned Start From' and 'Task Planned Start To' controls \n4. Click on Search \n5. Even though there are valid data entered for the given search criteria, no results are getting fetched in the Gantt",null,"Regular Defect","Meta data description is not deployed properly","No - No",null,"Now, the description in the status combo is changed from 'Package Status' to 'Doc. Status' and the results will be fetched correctly.","Env: \nFS ST \n\nData: \nFor status as 'Package Status' / 'Task Status' / 'Hold Status', the Gantt fetches correct results. \n\nTask Planned Start From: 28-04-2017 12:00:00 AM \nTask Planned Start To: 27-12-2017 12:00:00 AM \nStatus: Doc Status- Planned/ In Progress/ Completed \nStatus: Task Status- Planned/ In Progress/ Closed \nStatus: Hold Status- (empty value)/ HOLD","R58FS-HF-74","MX5"]
["AHFG-7315","Sales Quotation","Values are getting rounded automatically on saving","Values are getting rounded automatically on saving",null,"Regular Defect","Due to complex coding, rounding off issue exists and so the value provided by the user is modified with some decimal values.","No - No",null,"This logic has been modified and whenever the system computes the price during quote creation value by converting the PPL currency to CO currency using exchange rate. If user modify the value in CO currency afterwards, system will consider whatever the value provided and no conversions will happen.","Tested Environment :Forward SUpport ST \n\nTested Data : CO-007756-2017 \n\nScenario: \n1) Launched Manage Sale Quotation for the above mentioned CO and clicked the Materials tab. \n2) Fetched info at the detailed level and modified the value for one of the parts displayed in the 'Ref.price' column and clicked save button. \n3) After recording the details, provided value didn't change and no rounding off issue exists.",null,"COM-2"]
["ABTI-2913","Supplier Payment","Voucher type is refreshed as Prepayment on Save while creating supplier deposit voucher","Voucher type is refreshed as Prepayment on Save while creating supplier deposit voucher. \nPlease refer screen shots",null,"Secondary Defect","Voucher type is refreshed as Prepayment on Save while creating supplier deposit voucher","No - No",null,"Voucher type is refreshed as Prepayment on Save while creating supplier deposit voucher","FS ST \nSDV-000011-2017","R58FS-HF-71","FIN1"]
["AHFG-7819","Procurement Reports","We could see the ‘Amended PO Report’ is not working properly.","We could see the ‘Amended PO Report’ is not working properly. \nAs in application the PO # PO-000024-2017 is amended (revised to 1) but it is not fetching in the report. \n\nThe only PO # shown in the report is PO-000014- 2017, but we have many PO’s amended but not fetched in the report. \nPlease assist to fix this issue considering priority, we have this scenario in our UAT schedule.",null,"Regular Defect","Reported issue has been corrected","No - No",null,"Reported issue has been corrected","Reported issue has been verified",null,"MAT3"]
["AHFG-7730","Aircraft Maintenance Execution","When a task with conditional parameter is defined with standard parameter is set as \"Yes\" then the task cannot be completed in WRH. error message as \"Error converting data type varchar to numeric.\"","1. create task with conditional parameter as mandatory and permitted value set as \"Yes, No\". \n2. add this task to an aircraft and plan this task and create a package \n3. go to WRH, select the task , record parameter readings as permissible value as \"Yes\" \n4. select the task in WRH screen and click \"complete\" \n5. Error message will be displayed",null,"Regular Defect","Task compliance logic was not handled properly when conditional parameter is defined with standard parameter is set as \"Yes\"","No - No",null,"Task compliance logic was not handled properly when conditional parameter is defined with standard parameter is set as \"Yes\". \n\nLogic has been corrected","Tested in Cobham Devlopment server \n\nAircraft # : VH-NXN \nTask # :Test VH-NXN \n\nAfter deploying the fix, System allowed to comply the task without any error.",null,"MX1"]
["ABTI-2937","Stock Transfer","When multiple stock Transfer receipts are selected and Confirmed,the receipt documents are still displayed in the To be Confirmed bucket","SRC-000900-2017 \nSRC-000901-2017 \nSRC-000902-2017 \nSRC-000903-2017 \nSRC-000904-2017 \n\nWH# - BanCust",null,"Regular Defect","Shelf life part but in Inventory operations","No - No",null,"Shelf life part but in Inventory operations hub","Shelf life part but in Inventory operations hub","R58FS-HF-72","MAT2"]
["ABTI-3032","Repair Order","When the List price contains decimals and same is entered as per the validation,the provided value is not saved in Manage Repair Quote sceen","Unable to process row # \"2\". List Price cannot be different from the Standard Cost of the part. Please enter List Price as \"60.274350\". \n\nRepair order management->Repair order->Manage Repair Quote",null,"Secondary Defect","List price provided is not accepted and same validation is thrown to enter the List Price","No - No",null,"List price provided is not accepted and same validation is thrown to enter the List Price","List price provided is not accepted and same validation is thrown to enter the List Price","R58FS-HF-73","MAT1"]
["AHFG-7543","Aircraft Maintenance Execution","While Signing Off a Task without doing Clock on, system displays error \"Unable to process. Compliance Date & Time cannot be future date & time for the Task # \"INITINSP\". Please enter valid Compliance Date & Time.\"","\n\n1) Create a SWO and added tasks through Initial Workscope and released the tasks for execution \n2) select the first Task # and provide sign off details and click sign off, system displayed error \"Unable to process. Compliance Date & Time cannot be future date & time for the Task # \"INITINSP\". Please enter valid Compliance Date & Time.\"",null,"Regular Defect","It has been analyzed that the compliance date has been updated in the temp table . so that the given swo# signed off successfully.without any errors.","No - No",null,"It has been analyzed that the compliance date has been updated in the temp table . so that the given swo# signed off successfully.without any errors.","tested and verified in the panasonic sever. \n1. launched the RSED screen and swo# 00000092 \n2. provide the mechanic and clicked on the sign-off details \n3.signed off successfully and task are completed.",null,"MX5"]
["AHFG-7776","Workflow Management","While approving the Purchase Order through Email Feature, multiple response mails are being received.","While approving the Purchase Order through Email Feature, multiple response mails are being received.",null,"Regular Defect","Reported issue has been corrected","No - No",null,"Reported issue has been corrected","Reported issue has been verified",null,"MAT3"]
["AHFG-7617","Reports - Management Accounting","While converting Cost and Profitability Report from PDF to XLS data format, blank report gets launched","While converting Cost and Profitability Report from PDF to XLS data format, blank report gets launched",null,"Regular Defect","The data received in the PDF format was not carried away further because of the delete statements of the tables with the data.","No - No",null,"Code was modified to carry away the data to other formats. The recurrence of data was also handled properly.","Server: FS Server \nTested and verified that Cost and Profitability Report could be launched in Excel Format, with values.",null,"FIN-L2"]
["AHFG-6811","Financial Calendar Closure","While doing a final closure of FY 2015, getting an error 'Error in getting the exchange rate'","While doing a final closure of FY 2015, getting an error 'Error in getting the exchange rate' though there doesn't exist any transaction in foreign currency in 2015 and 2016. \n\nThe reason this issues came up was that system was validating that for each account currency there should exist a exchange rate defined whether or not their exists a balance in foreign currency. \n\nAlso when the above issue was resolved and we did a final closure of books for finance period 2015, the retained earning as at the end of Dec 15 was not matching with the retained earning as on 1st Jan 2016 leading to a mismatch in TB in Jan 16.",null,"Regular Defect","The reported issue occurred as the system validates the exchange rate availability for the Account code and Account currency combination, even for the Asset, Liability and Capital Account Groups.","No - No",null,"The reported issue has been resolved by modifying the system logic to validate the exchange rate availability for the Account code and Account currency combination, for the Expenses and Revenue Account Groups alone.","tested and verified in FS System testing server",null,"FIN-L2"]
["AHFG-5489","Customer Service Invoice","Wrong Invoice Value booked for Service Invoice","1. Invoice value got booked with wrong value for below invoices \nCI-000037-2017 \nCI-000038-2017 \nCI-000039-2017 \nCI-000040-2017 \n",null,"Regular Defect","The invoice amount is incorrect because the accounting has been posted twice for a task for both Fixed price as well as T&M labour cost.","Yes - Only Fix Provided",null,"If the task specified is FP based and the task has the price in both the FP tables as well as actuals , Fix has been provided to refer the FP tables for pricing the task","Selected the invoice : CI-000193-2017 \nReversed the invoice and then created the same again.(CI-000195-2017) \nThe invoice amount is being calculated correctly and the accounting postings are also happening correctly.",null,"COM-2"]
["AHFG-7851","Finance Book Processing","Wrongful value in dispayed in the extracted spreedsheet","We need to get a list of our stock value on part number and Warehouse level. We have been told that we shall extract this data from the Book keeping/Finance Book Processing/View Account Balance screen with the INVENTORIES layout. We choose a date and press search. After that we tick the account code and export it to excel (report option:part warehouse Details) \n\n",null,"Regular Defect","Report logic was not handled not to fetch the parts having zero value Logic is not handled not to fetch the parts having multiple warehouses with quantity zero","No - No",null,"Fix has been given to handle the parts having multiple warehouse with total quantity and value zero","Test scenario:- \nLaunched the view account balance screen extracted stock suspense report \"151303\" for part details and part-warehouse details, both report account balance is getting tallied and no negative values displayed for the stock value. \n\nTest server:- \nFS Server",null,"FIN-L2"]
["AHFG-7292","Finance Book Processing","acct-151302 details are not visible","Running request performed as per attached word-doc. \nthe reply from the systen imdicates that the detailed report might not have been setup in the system (?!). \nWe need to know what parts are included in this stock area./sm",null,"Regular Defect","validation not handled for the account code having no running balance","No - No",null,"validation handled for the account code having no running balance and error message will thrown","Tested and verified in FS Patria Environment",null,"FIN-L2"]
["AHFG-7199","Part Pricelist","duplicated part numbers","I was using the Excel tool to upload the part numbers in the sales order instead of going one by one. I did it like three times and somehow the 4 part numbers were added three times in the sales order, so I ended up with 14 lines, even though I thought I cancelled the additional lines before I created the sales order. \nThere is an option to short close the Material request (AMR-000116-2017) that was generated against sales order PSO-000100-2017 but I don’t know if I should short close the Material Request and the Sales Order to cancel this disorder. \n",null,"Regular Defect","Validation handle for part level duplicate","No - No",null,"Validation handle for part level duplicate","Validation handle for part level duplicate",null,"COM-2"]
["AHFG-7646","Reports - Payables Management","error on closing the edit invoice window from AP Hub","Click on edit invoice button and close the edit invoice window from AP hub \nEven on refresh of the screen a error gets popped up",null,"Regular Defect","Assigned user and current user 2 ML parameters were mapped to hdr_fet sp","No - No",null,"Assigned user and current user 2 ML parameters were mapped to hdr_fet sp","Assigned user and current user 2 ML parameters were mapped to hdr_fet sp",null,"FIN1"]
["ABTI-3012","Purchase Order","index correctness will be verified using query shared by Easwar/Ajmal."," Please find attached XL with discrepant count of tables pulled out from avnappdb/tempdb. Below is the summary of table count with incorrect index. \n The attached XL also has the query used. Tables created/altered in the month of November 2017’ in Forward Controlled has been considered for this. \n Connect to Ajmal/Easwar/Anu, if you have any query related concerns",null,"Regular Defect","non-cluster index was created, instead of cluster index","No - No",null,"index script was corrected","http://BAVNWARCNV04/Extui","R58FS-HF-72","MAT2"]
["AHFG-7385","Asset Capitalization","once Asset transfer is confirmed > system don't show success msg and also the line vanishes. user is not able to check the accounting entry after confirmation. Asset record for transferred asset is not visible > record of new asset is not complete.","once the asset transfer is confirmed > system do not show any success message and also the line vanishes. user is not able to check the accounting entry after confirmation. Also the Asset record for transferred asset is not visible > record of new asset is not complete.",null,"Regular Defect","The reported issue occurred as the system logic failed to retrieve the Asset # which got transferred in View Asset record screen.","No - No",null,"The reported issue has been resolved by modifying the system logic to retrieve the Asset # which got transferred in View Asset record screen with the transferred transaction in View Document details screen as well.","tested and verified in ADAC Server",null,"FIN-L1"]
["AHFG-7058","Part Sale Order","part supplier mapping validation needed in PSO screen","When a part is entered and the source is selected as regular purchase the supplier details is mandatory and when the supplier# is given the system as to validate whether the part is mapped to the supplier before saving",null,"Regular Defect","Validation Handle in Multiline for Part Mapped for Supplier","No - No",null,"Validation Handle in Multiline for Part Mapped for Supplier","Validation Handle in Multiline for Part Mapped for Supplier",null,"COM-2"]
["AHFG-7216","Asset Capitalization","some data not loaded in the select document details tab","i have launched select doc details using view asset record screen but some fields were not loading such as proposal number for capital JV and supplier name for SOI \nAsset # for ref : SOFTWARE-60247 \nCapital JV : CJV-001607-2017 \nScreenshot attached",null,"Regular Defect","The issue has been reported because application did not refer Proposal Number for Capital JV","No - No",null,"The reported issue has been fixed by modifying logic of fetching proposal number to include Transaction Type Capital JV as well.","Environment:- \nFS-ST \n\nData # \nAsset # Rotables-21","R58FS-HF-69","FIN1"]

{"sheet":"Product Enhancements","index":2,"n_rows":1048566,"n_cols":8,"rows_kept":4500,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0}}
[]
["Key","Component/s","Summary","Behavior Change","Shipment Comments","Customer Ref. #","Enhancement Notification Document#","Enhancement notification \nrequired"]
["AHBG-20108","Engineering Order","Ability to calculate Next Schedule Date/Value only if Threshold is provided","In order to enable the users to define schedules for repetitive tasks with distinct first-time compliance (Threshold) and thereafter subsequent compliances (Repeat Interval), new process parameter ‘Calculate Next Schedule Date/Value only if Threshold is available’ has been added under the entity type Eng. Doc. Type and entity All Eng. Doc. in the Define Process Entities activity of Common Master.",null,null,"Trn-Bsg-Enh-Note-Ability to calculate Next Schedule Date Value only if Threshold is provided-AHBG-20108","Yes"]
["AHBG-20378","Goods Inward","Facility to automatically create Goods Receipt using Mail it capability for Adhoc purchases",null,null,null,"Trn-Bsg-Enh Note-Auto creation of Goods Receipt through Mail-iT-AHBG-20378 ","Yes"]
["AHBG-19658","Stock Demand Management","Visiblity of other customer stocks in Plan Material screen","-","Yes",null,"Trn-Bsg-Enh Note-Cross Customer parts visibility in Plan Material-AHBG-19658","Yes"]
["AHBG-19975","Physical Inventory and Cycle Count","Multiple Enhancements in Cycle Counting","-","Yes",null,"Trn-Bsg-Enh Note-Cycle Count Enhancements-AHBG-19975 ","Yes"]
["AHBG-20549","Stock Receipt","Ability to quarantine Parts during Stock Transfer Receipt","-","Yes",null,"Trn-Bsg-Enh Note-Quarantine Parts in Transfer Receipt-AHBG-15519","Yes"]
["AHBG-19873","Stock issue","Display of 'Ship to Address' of the Customer to facilitate grouping and shipping parts","-","Yes",null,"Trn-Bsg-Enh Note-Display Ship to Address Information in Shipping Note-AHBG-19873","Yes"]
["AHBG-20414","Stock Maintenance","Ability to validate and restrict valuated customer stocks are received into inventory only with the stock status mapped to corresponding customers.","-",null,null,"Trn-Bsg-Enh Note-Manage Stock Status Restriction for customer stocks-AHBG-20414","Yes"]
["AHBG-19000","Warranty Management","Ability to evaluate Warranty and display Part-Serial Warranty Instances","-","Yes",null,"Trn-Bsg-Enh Note-MRO Warranty Evaluation-AHBG-19000","Yes"]
["AHBG-20499, AHBG-20501","Flight Contract","Ability to reset the incremental Slabs based on Billing Horizon","-",null,null,"Trn-Bsg-Ability to define multiple usage based billing heads and reset Increm slab rates-AHBG-20499, AHBG-20501","Yes"]
["AHBG-20284","Flight Contract","Ability to Bulk confirm Flight sheets &  Ability to view the Journey log details after generating Flight sheet (entry screen)","-",null,null,"Trn-Bsg-Enh Note-Ability to bulk confirm Flight Sheet view JL ref in Flight Sheet entry screen-AHBG-20284","Yes"]
["AHBG-19929","Flight Contract","Ability to upload documents and view attached documents against Flight Contract, FLight Sheet and Flight Billing","-",null,null,"Trn-Bsg-Enh Note-Provision to attach documents in Fllight Contract-AHBG-19929","Yes"]
["AHBG-20414, AHBG-20034","Multiple Screens","Ability to associate applicable Stock status to Customer that require valuation","-",null,null,"Trn-Bsg-Enh Note-Manage Stock Status Restriction for customer stocks-AHBG-20414, AHBG-20034","Yes"]
["AHBG-20905","Flight Contract","Ability to bill all the operating charges based on no of trip","-",null,null,"Trn-Bsg-Enh Note-Ability to bill all the operating charges based on no of trip-AHBG-20905","Yes"]
["AHBG-20486","Part Sale Order","Modification of Ship to Bill to Customer in PSO addition to User defined fields","-",null,null,"Trn-Bsg-Enh-PSO-Mod of Ship to Bill to Customer in PSO addition to User defined fields-AHBG-20486","Yes"]
["AHBG-20272","Component Maintenance Program","Ramco removes next schedule date for some serial # when user activate position based schedule with option inherit changes to component(AUAM-1347, AHBC-2777)","-",null,"Sceanrio 1: \n\n1.Created and activated Positin Based schedules for position p1.2 in Aircraft SM-000. \n2.Attached component SM-001 to the above position. \n3.Found that NSD/NSV which is manually corrected got retained when \"LPD/LPV\" is blank with the above process parameter is set as 1. \n\nSceanrio 2: \n\n1.Created and activated Positin Based schedules for position p1.3 in Aircraft SM-000. \n2.Attached component SM-002 to the above position. \n3.Found that NSD/NSV which is manually corrected got computed,when \"LPD/LPV\" is not blank with the above process parameter is set as 1. \n\nScenario 3 : \n\n1.Attached component SM-003 to the position p1.4. \n2.Created and activated Position Based schedules for position p1.4 in Aircraft SM-000. \n3.Found that NSD/NSV which is manually corrected got retained when \"LPD/LPV\" is blank with the above process parameter is set as 1. \n\nSceanrio 4: \n\n1.Attached component SM-004 to the above position. \n2.Created and activated Positin Based schedules for position p1.5 in Aircraft SM-000. \n3.Found that NSD/NSV which is manually corrected got computed,when \"LPD/LPV\" is not blank with the above process parameter is set as 1. \n\n\nUpdated the set option as 0 and found that NSD/NSV got computed automatically, eventhough NSD/NSV is corrected manually. \n","Trn-Bsg-Enh-Note-Position Based Schedule-AHBG-20272","Yes"]
["AHBG-20270","Aircraft Maintenance Planning","Average Utilization calculation based on Calendar days.","-",null,null,"Trn-Bsg-Enh-Note-Avg Util. Computation based on Calendar days-AHBG-20270","Yes"]
["AHBG-20273","Aircraft Maintenance Program","Next Due Date Calculation to consider the Station’s Date when “End of Day” option is set","-",null,null,"Trn-Bsg-Enh-Note-Next Due Date Calculation to consider the Station Date when End of Day option is set-AHBG-20273","Yes"]
["AHBG-20541","Engineering Order","Tuning of Engineering Hub ","-",null,null,"Trn-Bsg-Enh-Note-Ability to create, update & view MCR, EO, ESR & EAN details from one screen-AHBG-10476 ","Yes"]
["AHBC-2863","Aircraft Maintenance Planning","Daily planning report shows \"fresh\" items that haven't been released yet","-",null,null,"Trn-Bsg-Enh-Note-Enhancements in Daily Planning Report-AHBG-19228","Yes"]
["AHBG-19745","Sale Contract","Ability to define Rule based pricing with effectivity dates","-",null,null,"Trn-Bsg-Enh Note-Ability to manage rule based pricing with effectivity dates-AHBG-19745","Yes"]
["AHBG-19781","Flight Assignment","Ability to evaluate contract based on line # in Flight assignment & Flight Sheet and generate billing at line level.","-",null,null,"Trn-Bsg-Enh Note-Ability to define billing heads at line level in Flight Contract-AHBG-19701","Yes"]
["AHBG-19746","Customer Debit Credit Note","Auto Defaulting Account Code from and to on Search Screen","-",null,null,"Trn-Bsg-Enh Note-Auto Defaulting Account Code from and to on Search Screen-AHBG-19746","Yes"]
["AHBG-20034","Customer","Ability to Manage the Restricted Stock Status","-",null,null,"Trn-Bsg-Enh Note--Manage Restricted Stock Status-AHBG-20034","Yes"]
["AHBG-20905","Flight Billing","Ability to define Trip based charges for all Billing Elements under Operating charges","-",null,null,"Trn-Bsg-Enh Note-Ability to bill all the operating charges based on no. of trips-AHBG-20905","Yes"]
["AHBG-17400","Manage Work Estimates","Auto Quote and Estimation process - Visibility of auto generated quotation in estimates","`",null,null,"Trn-Bsg-Enh Note-Ability to view the autogenerated quote in Estimates-AHBG-17400","Yes"]
["AHBG-18815","AP Invoice Hub","Ability to enable processing of TCD in the Review Process Scanned Invoices and Notes",null,null,null,"Trn-Bsg-Enh Note-Processing TCD in Rev. Process Scanned Inv. and notes-AHBG-18815","Yes"]
["AHBG-20373","Account Group","Ability to ignore balances for a classification of account codes created for IFRS",null,null,null,"NA","No"]
["AHBG-19984","Asset Capitalization","Ability to Create Asset Record Automatically on Acceptance of Goods",null,null,null,"Trn-Bsg-Enh Note-Ability to Auto Create Asset Record upon GI-AHBG-19984,20279","Yes"]
["AHBG-19969","Journal Voucher","Ability to enable GL allocation for expense and revenue across cost centers/ Finance Books.",null,null,null,"Trn-Bsg-Enh Note-GL Allocation-AHBG-19969,20435,20450","Yes"]
["AHBG-18623","Reports - Book Keeping","Ability to extract Trial Balance at a Account code, Cost Center & Analysis Code level",null,null,null,"Trn-Bsg-Enh Note-Ability to Extract Trial Balance at Analysis and Sub Analysis Code Level-AHBG-18623","Yes"]
["AHBG-19904","Currency Revaluation","Ability to enable Permanent revaluation for foreign account balances",null,null,null,"Trn-Bsg-Enh Note-Ability to enable Permanent Revaluation-AHBG-19904","Yes"]
["AHBG-19413","Reports - Book Keeping","Ability to include future dated transactions in Account ledger Report and Report on GL transactions based on an option.",null,null,null,"Trn-Bsg-Enh Note-Ability to include future dated transactions in reports based on an option-AHBG-19413","Yes"]
["AHBG-19104","Supplier Order Based Invoice","Ability to compute Exchange Rate for Supplier Order Based Invoice based on Supplier Invoice date based on set option",null,null,null,"Trn-Bsg-Enh Note-Ability to compute E Rate for Order Invoice based on Supplier Inv. date-AHBG-19104","Yes"]
["AHBG-19740","Sundry Payment","Ability to auto default account code in help on Analysis Code from Sundry Receipt/ Payment & Review Process Scanned Invoice & Notes screen",null,null,null,"NA","No"]
["AHBG-19228","Aircraft Maintenance Planning","Ability to retrieve only released packages in Daily Planning Report based on process parameter",null,null,null,"Trn-Bsg-Enh-Note-Enhancements in Daily Planning Report-AHBG-19228","Yes"]
["APLI-291","Aircraft Maintenance Execution","Ability to print Discrepancies in new template",null,null,null,"Trn-Bsg-Enh-Note-Ability to print Discrepancies in new template-APLI-291","Yes"]
["AHBG-19523","Line Anywhere","Ability to view and correct successful & failed uploads to desktop from offline device",null,null,null,"Trn-Bsg-Enh-Note-bility to view and correct successful & failed uploads to desktop from offline device-AHBG-19523","Yes"]
["AHBG-17604","Maintnenace Task","Ability to define 'Default Exec. Comments' for Tasks",null,null,null,"Trn-Bsg-Enh-Note-Ability to define 'Default Exec. Comments' for Tasks-AHBG-17604","Yes"]
["AHBG-20406","Compliance Tracking and Control","Ability to Upload Discrepancies with Cabin Additional Attributes-20406",null,null,null,"Trn-Bsg-Enh-Note-Ability to Upload Discrepancies with Cabin Additional Attributes-AHBG-20406","Yes"]
["AHBG-20198","Compliance Tracking and Control","Ability to View Modify Cabin Additional Attributes for Discrepancies-20198",null,null,null,"Trn-Bsg-Enh-Note-Ability to View Modify Cabin Additional Attributes for Discrepancies-AHBG-20198","Yes"]
["AHBG-19939","Engineering Order","Effectivity update for Eng Doc tasks and additional validations for Future Dated Eng Docs-AHBG-19939",null,null,null,"Trn-Bsg-Enh-Note-Effectivity update for Eng Doc tasks and additional validations for Future Dated Eng Docs-AHBG-19939","Yes"]
["AHBG-20470","Shop Work Order","Ability to set CoM Report Template and Print Remarks based on Certificate Type set options-AHBG-20470",null,null,null,"Trn-Bsg-Enh-Note-Ability to set CoM Report Template and Print Remarks based on Certificate Type set options-AHBG-20470","Yes"]
["AHBG-20383","Shop Work Order","Ability to default Work Status checkboxes based on Repair Process Code set options-AHBG-20383",null,null,null,"Trn-Bsg-Enh-Note-Ability to default Work Status checkboxes based on Repair Process Code set options-AHBG-20383","Yes"]
["AHBG-20279","Asset Capitalization","Ability to automatically amend the asset record available against the part for which Invoice Variance is recorded during invoice authorization.",null,null,null,"Trn-Bsg-Enh Note-Ability to Auto Create Asset Record upon GI-AHBG-19984,20279","Yes"]
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[null,null,null,null,null,null,null,"Yes"]

{"sheet":"Impacted Objects","index":3,"n_rows":2959,"n_cols":4,"rows_kept":2959,"cut":false,"hidden":false,"merged":[[0,0,0,3]]}
[]
["Key","Component Name / BPC Name","Object Type","Object Name"]
["AADI-1299","EDK - Reports Fixed Asset Management","ILBO-EXTJS","Edkfamacs_edkfaacs_user.js"]
["ABTI-2770","Reports - Payables Management","ILBO-EXTJS-DWAR","Dw_ER_CSOL-PM-011-03.zip"]
["ABTI-2770","Reports - Receivables Management","ILBO-EXTJS-DWAR","Dw_ER_CSOL-RM-006-01.zip"]
["ABTI-2800","BasMroWar","BRO","BasMroWar.dll"]
["ABTI-2800","BasMroWar","BRO","BasMroWar.Resources.dll"]
["ABTI-2800","BasMroWar","BRO","BasMroWar.zip"]
["ABTI-2800","BasMroWar","ILBO","mngprtmrowar.dll"]
["ABTI-2892","EDK - Report RM","Table","04-R59-01-EDKREPSRM-Table-0006-Tmp.sql"]
["ABTI-2907","Account Group","Stored Procedure","Cmn_ag_Ard_Process_SP.sql"]
["ABTI-2911","Aircraft","ILBO","gensercert.dll"]
["ABTI-2911","Aircraft","ILBO-EXTJS","certi_of_maint_sr_report.aspx"]
["ABTI-2911","Aircraft","Stored Procedure","BAC_ACSV_Sp_Creat14_CAAS_Rprt.sql"]
["ABTI-2911","Aircraft","Stored Procedure","BAC_ACSV_Sp_Creat15_CAAV_Rprt.sql"]
["ABTI-2911","Aircraft","Stored Procedure","BAC_ACSV_Sp_Creat16EASAFAATCCA.sql"]
["ABTI-2911","Aircraft","Stored Procedure","BAC_ACSV_Sp_Creat17_EASA_TCCA.sql"]
["ABTI-2911","Aircraft","Stored Procedure","BAC_ACSV_Sp_Creat18_EASA_FAA.sql"]
["ABTI-2911","Aircraft","Stored Procedure","BAC_ACSV_Sp_Creat19_DGAC_Chile.sql"]
["ABTI-2911","Aircraft","Stored Procedure","BAC_ACSV_Sp_Creat20_BCAA_Form1.sql"]
["ABTI-2911","Aircraft","Stored Procedure","BAC_ACSV_Sp_Creat21_GCAA_Form1.sql"]
["ABTI-2911","Aircraft","Stored Procedure","BAC_ACSV_Sp_Creat22_CASA_Form1.sql"]
["ABTI-2911","Aircraft","Stored Procedure","BAC_ACSV_Sp_Creat23_CAA_Form2.sql"]
["ABTI-2911","Aircraft","Stored Procedure","BAC_ACSV_Sp_Creat24_DGAC_Peru.sql"]
["ABTI-2911","Aircraft","Stored Procedure","BAC_ACSV_Sp_Creat25_FAA_EASA.sql"]
["ABTI-2911","Aircraft","Stored Procedure","BAC_ACSV_Sp_Reprt14_CAAS_Rprt.SQL"]
["ABTI-2911","Aircraft","Stored Procedure","BAC_ACSV_Sp_Reprt15_CAAV_Rprt.SQL"]
["ABTI-2911","Aircraft","Stored Procedure","BAC_ACSV_Sp_Reprt16EASAFAATCCA.SQL"]
["ABTI-2911","Aircraft","Stored Procedure","BAC_ACSV_Sp_Reprt17_EASA_TCCA.sql"]
["ABTI-2911","Aircraft","Stored Procedure","BAC_ACSV_Sp_Reprt18_EASA_FAA.sql"]
["ABTI-2911","Aircraft","Stored Procedure","BAC_ACSV_Sp_Reprt19_DGAC_Chile.sql"]
["ABTI-2911","Aircraft","Stored Procedure","BAC_ACSV_Sp_Reprt20_BCAA_Form1.sql"]
["ABTI-2911","Aircraft","Stored Procedure","BAC_ACSV_Sp_Reprt21_GCAA_Form1.sql"]
["ABTI-2911","Aircraft","Stored Procedure","BAC_ACSV_Sp_Reprt22_CASA_Form1.sql"]
["ABTI-2911","Aircraft","Stored Procedure","BAC_ACSV_Sp_Reprt23_CAA_Form2.sql"]
["ABTI-2911","Aircraft","Stored Procedure","BAC_ACSV_Sp_Reprt24_DGAC_Peru.sql"]
["ABTI-2911","Aircraft","Stored Procedure","BAC_ACSV_Sp_Reprt25_FAA_EASA.sql"]
["ABTI-2913","Supplier Payment","Stored Procedure","spymntppmnspdefhdrfet.sql"]
["ABTI-2913","Supplier Payment","Stored Procedure","spymntppmnspreturnhdrsave.sql"]
["ABTI-2916","Loan / Rental Receipt","Stored Procedure","ADDRT25S.Sql"]
["ABTI-2918","Customer Payment","Stored Procedure","CPAccInfSpFetHdrFetch.Sql"]
["ABTI-2918","Customer Payment","Stored Procedure","CPAuMnSpAuthHdrSave.Sql"]
["ABTI-2918","Customer Payment","View","05-R59-01-CP-View-0009.Sql"]
["ABTI-2920","Timesheet","Stored Procedure","TM_mainSp_C_MLSt_HSav.sql"]
["ABTI-2922","Financial Calendar Closure","Stored Procedure","fcc_FAM_tran_update_sp.sql"]
["ABTI-2926","BasMroWar","BRO","BasMroWar.dll"]
["ABTI-2926","BasMroWar","BRO","BasMroWar.Resources.dll"]
["ABTI-2926","BasMroWar","BRO","BasMroWar.zip"]
["ABTI-2926","BasMroWar","ILBO","mngmrowaragrm.dll"]
["ABTI-2926","BasMroWar","Stored Procedure","Mrowar_Agree_Sp_Hdrfet.sql"]
["ABTI-2926","Object  Attachments","Metadata","04_R59_MX3_BASDOCATH_Metadata_ABTI-2926.sql"]
["ABTI-2926","Object  Attachments","Stored Procedure","DA_UPFMAIN_INI_REFDOCTYP_SP.SQL"]
["ABTI-2927","Reports - Payables Management","Stored Procedure","apcube_trn_sp_tmfet.sql"]
["ABTI-2927","Reports - Payables Management","Stored Procedure","arcube_trn_sp_tmfet.sql"]
["ABTI-2927","Reports - Payables Management","View","05-R58-FIN2-REPSPM-AHBG-18645-CreateView-01.sql"]
["ABTI-2928","BasMroWar","Stored Procedure","Mrowar_Agree_Sp_BBDMlsav.sql"]
["ABTI-2930","Maintenance Task","Stored Procedure","MdTsk60S.SQL"]
["ABTI-2931","Timesheet","Metadata","03-BAVN-R59-Com2-Customer-ABTI-2931-ALTERMETADATA.sql"]
["ABTI-2933","Customer Service Invoice","Stored Procedure","csi_auto_invgen_process_sp.sql"]
["ABTI-2937","Inventory Operations","BRO","BASInvOps.dll"]
["ABTI-2937","Inventory Operations","BRO","BASInvOps.Resources.dll"]
["ABTI-2937","Inventory Operations","BRO","BASInvOps.zip"]
["ABTI-2937","Inventory Operations","Stored Procedure","IOMAIN_HUB_EXTREC_DER_SP.sql"]
["ABTI-2945","Purchase Requisition","BRO","BASPURREQ.dll"]
["ABTI-2945","Purchase Requisition","BRO","BASPURREQ.Resources.dll"]
["ABTI-2945","Purchase Requisition","BRO","BasPurReq.zip"]
["ABTI-2945","Purchase Requisition","ILBO","preqaddpreq.dll"]
["ABTI-2945","Purchase Requisition","ILBO","preqmodpreq.dll"]
["ABTI-2948","Goods Inward","Stored Procedure","GI_Intg_Poinv_Fetch_Sp.sql"]
["ABTI-2948","Supplier Order Based Invoice","Stored Procedure","sin_authpostsp_gen_input.sql"]
["ABTI-2950","Stock Issue","Stored Procedure","IntBckFl.SQL"]
["ABTI-2953","Mechanic Anywhere","Stored Procedure","M_Mech_CrtCR_Fetch_SP.sql"]
["ABTI-2959","Technical Record","Metadata","05-R59-IAMG-1204-BasTechRecords-Metadata-01.sql"]
["ABTI-2959","Technical Record","Metadata","05-R59-IAMG-1205-BasTechRecords-Metadata-01.sql"]
["ABTI-2959","Technical Record","Stored Procedure","CFG_CR_Bulk_Validation_sp.sql"]
["ABTI-2959","Technical Record","Stored Procedure","SMn_Srl_CompId_Gen_wrapper_sp.SQL"]
["ABTI-2959","Technical Record","Stored Procedure","Tech_acmp_Cfg_tree_Sp.sql"]
["ABTI-2959","Technical Record","Stored Procedure","TRD_MP_bulk_Validation_Sp.sql"]
["ABTI-2959","Technical Record","Stored Procedure","TRDMPSP_Tabfet_HFet.sql"]
["ABTI-2959","Technical Record","Stored Procedure","TRDTech_Cmn_MP_Proc_Tmp_SP.sql"]
["ABTI-2959","Technical Record","Stored Procedure","TRDTech_MP_Go_Blksav_sp.sql"]
["ABTI-2959","Technical Record","Stored Procedure","TRDTech_MP_Update_Blksav_sp.sql"]
["ABTI-2959","Technical Record","Stored Procedure","TRDTechSp_Build_MltFt_O.sql"]
["ABTI-2959","Technical Record","Stored Procedure","TRDTechSp_Cmn_Svdft.sql"]
["ABTI-2959","Technical Record","Stored Procedure","TRDTechSp_MP_Go_HChk.sql"]
["ABTI-2959","Technical Record","Stored Procedure","TRDTechSp_MP_ReU_HRef.sql"]
["ABTI-2959","Technical Record","Stored Procedure","TRDTechSp_SavDft_MltFt_O.sql"]
["ABTI-2959","Technical Record","Stored Procedure","TRDTechSp_Update_MltFt_O.sql"]
["ABTI-2959","Technical Record","Stored Procedure","TRDTechSp_Valdt_HChk.sql"]
["ABTI-2959","Technical Record","Stored Procedure","TRDTechSp_Valdt_HRef.sql"]
["ABTI-2959","Technical Record","Stored Procedure","TRDTechSp_Valdt_MltFt_O.sql"]
["ABTI-2959","User Preference","Stored Procedure","UP_UserPref_SP_Suc.sql"]
["ABTI-2964","Aircraft Maintenance Execution","Stored Procedure","QTLmainSpVAlidation_DP.sql"]
["ABTI-2966","Product Structure","Stored Procedure","CMN_PDS_TREE_LOADING.sql"]
["ABTI-2977","Supplier Order Based Invoice","Stored Procedure","SINmainSpGetDeaPartOd.sql"]
["ABTI-2979","Maintenance Task","Stored Procedure","VwTsk09F.SQL"]
["ABTI-2982","Goods Inward","Stored Procedure","GI_Intg_Poinv_Fetch_Sp.sql"]
["ABTI-2982","Supplier Order Based Invoice","Stored Procedure","sin_authpostsp_gen_input.sql"]
["ABTI-2985","Supplier Order Based Invoice","Stored Procedure","SINMISpFetHFet.SQL"]
["ABTI-2986","Flight Log","Stored Procedure","FLt_flight_status_rpt_Dtl_sp.sql"]
["ABTI-2988","Configuration","ILBO-EXTJS","Cimntcompcnfg_cimntcompcnfgmain_user_tree.js"]
["ABTI-2988","Configuration","ILBO-EXTJS","Cimntpartcnfg_cimntpartcnfgmain_user_tree.js"]
["ABTI-2988","Configuration","ILBO-EXTJS","Civwaccnfg_civwaccnfginq_user_tree.JS"]
["ABTI-2988","Configuration","ILBO-EXTJS","Civwcompcnfg_civwcompcnfginq_user_tree.JS"]
["ABTI-2988","Configuration","ILBO-EXTJS","Civwmodcnfg_civwmodcnfginq_user_tree.js"]
["ABTI-2988","Configuration","ILBO-EXTJS","Civwpartcnfg_civwpartcnfginq_user_tree.js"]
["ABTI-2989","Flight Log","Stored Procedure","Fl_print_oil_cons_trd_LnkSp.sql"]
["ABTI-2990","Customer Service Order Billing","Stored Procedure","CSBseldocSpSrchPGSearcRspO.sql"]
["ABTI-2990","Customer Service Order Billing","Stored Procedure","fpm_hdr_maintbl_pop_sp.sql"]
["ABTI-2992","Sundry Payment","ILBO-EXTJS-DWAR","Dw_ER_sundrypaymentvoucher.zip"]
["ABTI-2992","Sundry Payment","ILBO-EXTJS-DWAR","Dw_ER_sundrypaymentvoucherwhldtax.zip"]
["ABTI-2993","Account Group","Stored Procedure","Cmn_ag_abb_Process_SP.sql"]
["ABTI-2993","Account Group","Stored Procedure","cmn_ag_ccrd_process_sp.sql"]
["ABTI-2993","Account Group","Stored Procedure","cmn_ag_gipost_metaupd_pop_sp.sql"]
["ABTI-2993","Account Group","Stored Procedure","Cmn_ag_ProcLogicPO_SP.sql"]
["ABTI-2993","Finance Book Processing","Stored Procedure","fin_authpostsp_main.sql"]
["ABTI-2993","Supplier Order Based Invoice","Stored Procedure","cmn_sin_refdtl_upd_sp.sql"]
["ABTI-2995","Configuration","Stored Procedure","CFG_CIVWAC_MN_NODECLICK_HDR_SP.sql"]
["ABTI-2997","Maintenance Task","Stored Procedure","ADTsk10S.SQL"]
["ABTI-2999","Account Group","Stored Procedure","Cmn_ag_Ard_Process_SP.sql"]
["ABTI-3000","Account Group","Stored Procedure","cmn_ag_post_output_pop_sp.sql"]
["ABTI-3000","Account Group","Stored Procedure","Cmn_ag_ProcLogicPO_SP.sql"]
["ABTI-3000","Account Group","Table","04-R59-01-BasActGrp-Table-0006-Tmp.sql"]
["ABTI-3000","Account Group","Table","04-R59-01-BasActGrp-Table-0007-Tmp.sql"]
["ABTI-3000","Supplier Inquiry","Stored Procedure","si_accountinfo_ins_sp.sql"]
["ABTI-3004","Stock Issue","DepMetaData","BASIssue_DepMetaData.sql"]
["ABTI-3004","Stock Issue","DepMetaData","BasIssue_depmetadata_Language.sql"]
["ABTI-3005","Work Monitoring and Control","Metadata","05_AHBG-15891-BasWMC-AlterMetaData.sql"]
["ABTI-3009","Work Center","Index","07-R59-01-BasWc-Index-0001-Tmp.sql"]
["ABTI-3010","Customer","Index","07-R59-01-BasCu-Index-0001-Tmp.sql"]
["ABTI-3010","Customer","Index","07-R59-01-BasCu-Index-0002-Tmp.sql"]
["ABTI-3010","Customer Service Order Billing","Index","07-R59-01-InitInv-Index-0001-Tmp.sql"]
["ABTI-3010","Customer Service Order Billing","Index","07-R59-01-InitInv-Index-0002-Tmp.sql"]
["ABTI-3010","Customer Service Order Billing","Index","07-R59-01-InitInv-Index-0003-Tmp.sql"]
["ABTI-3010","Sale Contract","Index","07-R59-01-SaleContract-Index-0002-Tmp.sql"]
["ABTI-3010","Sale Contract","Index","07-R59_COM1_SaleContract_Index_Tmp_AHBG-15837.sql"]
["ABTI-3011","Technical Record","Index","07-R59-01-BasTechRecords-Index-0001.sql"]
["ABTI-3012","Mobile Warehouse Operations","Index","08-R58-MAT2-BasMobWarehouse-Index-01_ABTI-3012.sql"]
["ABTI-3012","Stock Issue","Index","08-R58-MAT2-BasIssue-Index-01_ABTI-3012.Sql"]
["ABTI-3012","Stock Maintenance","Index","08-R58-MAT2-BASSTOCKMNT-INDEX-01-ABTI-3012.sql"]
["ABTI-3015","Account Group","Stored Procedure","Cmn_ag_abb_Process_SP.sql"]
["ABTI-3015","Account Group","Stored Procedure","cmn_ag_ccrd_process_sp.sql"]
["ABTI-3015","Account Group","Stored Procedure","cmn_ag_gipost_metaupd_pop_sp.sql"]
["ABTI-3015","Account Group","Stored Procedure","Cmn_ag_ProcLogicPO_SP.sql"]
["ABTI-3015","Account Group","Stored Procedure","Cmn_ag_ProcLogicRo_SP.sql"]
["ABTI-3015","Account Group","Stored Procedure","cmn_ag_roamend_ardsetopt_sp.sql"]
["ABTI-3015","Finance Book Processing","Stored Procedure","fin_authpostsp_main.sql"]
["ABTI-3015","Supplier Order Based Invoice","Stored Procedure","cmn_sin_refdtl_upd_sp.sql"]
["ABTI-3017","Customer Service Order Billing","Stored Procedure","csb_cmn_billing_info_fetch_sp.sql"]
["ABTI-3017","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_BSGtPGdTaskspO.sql"]
["ABTI-3018","Mobile Warehouse Operations","Stored Procedure","M_PrtInquiry_Search_SP.sql"]
["ABTI-3019","Stock Maintenance","Stored Procedure","INTSMN16.SQL"]
["ABTI-3021","Customer Order - Services","Stored Procedure","cso_cmn_modhold_sp.sql"]
["ABTI-3021","Sale Contract","Stored Procedure","contract_efft_process_sp.sql"]
["ABTI-3021","Sale Contract","Stored Procedure","contract_efft_ser_sp.sql"]
["ABTI-3021","Sale Contract","Table","04-R59-01-SaleContract-Table-0009-Tmp.sql"]
["ABTI-3023","EDK - Report RM","Stored Procedure","Cmn_GST_invoice_summary_print_sp.sql"]
["ABTI-3023","Stock Maintenance","Stored Procedure","CMN_TAXINFO_MET_REPORT.SQL"]
["ABTI-3027","Repair Order","BRO","BASREPAIRORDER.dll"]
["ABTI-3027","Repair Order","BRO","BASREPAIRORDER.Resources.dll"]
["ABTI-3027","Repair Order","BRO","BasRepairOrder.zip"]
["ABTI-3027","Repair Order","ILBO-EXTJS","RepAddRepOrdMainLnk5.aspx"]
["ABTI-3027","Repair Order","ILBO-EXTJS","RepAmdRepOrdQuoteLnk.aspx"]
["ABTI-3027","Repair Order","ILBO-EXTJS","RepAmdRepOrdQuoteLnk11.aspx"]
["ABTI-3027","Repair Order","ILBO-EXTJS","RepAuRepOrdEntLnk2.aspx"]
["ABTI-3027","Repair Order","ILBO-EXTJS","RepMntConfROQuoteLnk.aspx"]
["ABTI-3027","Repair Order","ILBO-EXTJS","RepModRepOrdMainLnk5.aspx"]
["ABTI-3027","Repair Order","ILBO-EXTJS","RepVwRepOrdMainLnk.aspx"]
["ABTI-3027","Repair Order","ILBO-EXTJS","RPOmain33GeneraLk.aspx"]
["ABTI-3032","Repair Order","Stored Procedure","Rep_MRQ_Sp_Sub_Mlt.sql"]
["ABTI-3033","Physical Inventory & Cycle Count","Stored Procedure","CADPL13S.SQL"]
["ABTI-3033","Physical Inventory & Cycle Count","Stored Procedure","CADPL15S.SQL"]
["ABTI-3033","Physical Inventory & Cycle Count","Stored Procedure","CAUPL10S.SQL"]
["ABTI-3033","Physical Inventory & Cycle Count","Stored Procedure","CCPlan_UncoveredParts_SP.sql"]
["ABTI-3033","Physical Inventory & Cycle Count","Stored Procedure","CMDPA05S.SQL"]
["ABTI-3033","Physical Inventory & Cycle Count","Stored Procedure","CMDPM13S.SQL"]
["ABTI-3033","Physical Inventory & Cycle Count","Stored Procedure","CMDPM15S.SQL"]
["ABTI-3034","Aircraft Maintenance Execution","Stored Procedure","cmn_amemr_amendpeg_detail_sp.sql"]
["ABTI-3034","Aircraft Maintenance Execution","Stored Procedure","QTL_Cmn_PackAss_StatusChange.sql"]
["ABTI-3034","Common Master","Metadata","04_R59_MX3_BasCm_Metadata_AHBG-17008.sql"]
["ABTI-3034","Common Master","Stored Procedure","BCMMntAttSpfetAttriu.sql"]
["ABTI-3034","Flight Log","Index","07_R59_MX3_BasFltLog_Createindex_tmp_AHBG-17008.sql"]
["ABTI-3034","Flight Log","Stored Procedure","ame_StatusChange_cmn_sp.SQL"]
["ABTI-3034","Flight Log","Stored Procedure","Cmn_tlog_workunit_parts_info_sp.sql"]
["ABTI-3034","Flight Log","Table","02_R59_MX3_BasFltLog_CreateTable_AHBG-17008.sql"]
["ABTI-3034","Flight Log","Table","02_R59_MX3_BasFltLog_CreateTable_tmp_AHBG-17008.sql"]
["ABTI-3034","Flight Log","Table","03_R59_MX3_BasFltLog_AlterTable_tmp_AHBG-17008.sql"]
["ABTI-3034","Flight Log","Table","04_R59_MX3_BasFltLog_CreateSynonym_AHBG-17008.sql"]
["ABTI-3034","Maintenance Task","Stored Procedure","Cmn_DPTsk_MdDPTsk_Part_Tran.sql"]
["ABTI-3034","Material Request","Table","03_R58_MAT2_AHBG-15422_ALTERTMPTABLE1.sql"]
["ABTI-3035","Maintenance Task","Stored Procedure","MdTsk60S.SQL"]
["ABTI-3035","Maintenance Task","Stored Procedure","MnTsk17S.SQL"]
["ABTI-3036","Shop Work Order","Stored Procedure","SWO_CMN_LIC_CERT_Validation_SP.sql"]
["ABTI-3036","Shop Work Order","Stored Procedure","SWO_ICOM_LIC_CERT_Validation_SP.sql"]
["ABTI-3045","BasMroWar","BRO","BasMroWar.dll"]
["ABTI-3045","BasMroWar","BRO","BasMroWar.Resources.dll"]
["ABTI-3045","BasMroWar","BRO","BasMroWar.zip"]
["ABTI-3045","BasMroWar","ILBO","mngmrowaragrm.dll"]
["ABTI-3045","BasMroWar","ILBO","mngprtmrowar.dll"]
["ABTI-3045","BasMroWar","Stored Procedure","MWAparvalpopup_Mltfet.sql"]
["ABTI-3049","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpSave_FFixedC.sql"]
["AHBC-2519","Maintenance Task","Stored Procedure","MdTsk14S.SQL"]
["AHBC-2519","Maintenance Task","Stored Procedure","MdTsk21S.SQL"]
["AHBC-2519","Maintenance Task","Stored Procedure","MdTsk26S.SQL"]
["AHBC-2863","Aircraft Maintenance Planning","Stored Procedure","lmdpln_prnt_grd1_gr.sql"]
["AHBC-2863","Common Master","Metadata","05-R59-BASCm-Metadata-01.sql"]
["AHBC-2863","Common Master","Stored Procedure","BCMMntAttSpTskEdiAttriu.sql"]
["AHBG-13664","Stock Maintenance","ILBO-EXTJS-DWAR","Dw_AR_Store Ledger Reports.zip"]
["AHBG-13899","Approve Anywhere","Stored Procedure","M_Appr_LO_docdtl_Hdr_SP.SQL"]
["AHBG-14056","Account Group","Stored Procedure","ag_setop_met_fet_msub.sql"]
["AHBG-14913","Account Group","Stored Procedure","cmn_ame_accderivation.sql"]
["AHBG-14985","Timesheet","Stored Procedure","TM_mainSp_C_MLStC_ML_.sql"]
["AHBG-16737","Goods Inward","Stored Procedure","GIMovPrtSpProcLogic.sql"]
["AHBG-17121","Accounts Payable Hub","Metadata","06-R59-01-AHBG-17121-APH-Metadata-0001.sql"]
["AHBG-17121","Accounts Payable Hub","Metadata","06-R59-01-AHBG-17121-APH-Metadata-0002.sql"]
["AHBG-17121","Accounts Payable Hub","Stored Procedure","aph_cmn_docfet_sp.sql"]
["AHBG-17121","Accounts Payable Hub","Stored Procedure","aph_cmn_docsrch_sp.sql"]
["AHBG-17121","Accounts Payable Hub","Stored Procedure","APH_RPSISp_BasicEFilter.sql"]
["AHBG-17121","Accounts Payable Hub","Stored Procedure","APH_RPSISp_BasicETrackg_O.sql"]
["AHBG-17121","Accounts Payable Hub","Stored Procedure","APH_RPSISp_Cancel_HChk.sql"]
["AHBG-17121","Accounts Payable Hub","Stored Procedure","APH_RPSISp_Cancel_Href.sql"]
["AHBG-17121","Accounts Payable Hub","Stored Procedure","APH_RPSISp_Cancel_Hsav.sql"]
["AHBG-17121","Accounts Payable Hub","Stored Procedure","APH_RPSISp_CancelFilter.sql"]
["AHBG-17121","Accounts Payable Hub","Stored Procedure","APH_RPSISp_CancelFilter_O.sql"]
["AHBG-17121","Accounts Payable Hub","Stored Procedure","APH_RPSISp_CancelOrderB.sql"]
["AHBG-17121","Accounts Payable Hub","Stored Procedure","APH_RPSISp_CancelOrderB_O.sql"]
["AHBG-17121","Accounts Payable Hub","Stored Procedure","APH_RPSISp_Error1ErrorG_O.sql"]
["AHBG-17121","Accounts Payable Hub","Stored Procedure","APH_RPSISp_fet_Hfet.sql"]
["AHBG-17121","Accounts Payable Hub","Stored Procedure","APH_RPSISp_fet_State_O.sql"]
["AHBG-17121","Accounts Payable Hub","Stored Procedure","APH_RPSISp_fetFilter.sql"]
["AHBG-17121","Accounts Payable Hub","Stored Procedure","APH_RPSISp_Filte3Filter_O.sql"]
["AHBG-17121","Accounts Payable Hub","Stored Procedure","APH_RPSISp_Genera_HChk.sql"]
["AHBG-17121","Accounts Payable Hub","Stored Procedure","APH_RPSISp_Genera_HRef.sql"]
["AHBG-17121","Accounts Payable Hub","Stored Procedure","APH_RPSISp_Genera_Hsav.sql"]
["AHBG-17121","Accounts Payable Hub","Stored Procedure","APH_RPSISp_GeneraFilter.sql"]
["AHBG-17121","Accounts Payable Hub","Stored Procedure","APH_RPSISp_GeneraFilter_O.sql"]
["AHBG-17121","Accounts Payable Hub","Stored Procedure","APH_RPSISp_GeneraOrderB.sql"]
["AHBG-17121","Accounts Payable Hub","Stored Procedure","APH_RPSISp_GeneraOrderB_O.sql"]
["AHBG-17121","Accounts Payable Hub","Stored Procedure","APH_RPSISp_initDIDcTy.sql"]
["AHBG-17121","Accounts Payable Hub","Stored Procedure","APH_RPSISp_initSrDcTy.sql"]
["AHBG-17121","Accounts Payable Hub","Stored Procedure","APH_RPSISp_initSrTkId.sql"]
["AHBG-17121","Accounts Payable Hub","Stored Procedure","APH_RPSISp_Save1_HChk.sql"]
["AHBG-17121","Accounts Payable Hub","Stored Procedure","APH_RPSISp_Save1_Href.sql"]
["AHBG-17121","Accounts Payable Hub","Stored Procedure","APH_RPSISp_Save1_HSav.sql"]
["AHBG-17121","Accounts Payable Hub","Stored Procedure","Inv_autogen_Interpretation_sp.sql"]
["AHBG-17121","Accounts Payable Hub","Stored Procedure","Inv_autogen_Mandat_Error_Log_Sp.sql"]
["AHBG-17121","Accounts Payable Hub","Stored Procedure","Inv_autogen_SCDN_Input_Gen_Sp.sql"]
["AHBG-17121","Accounts Payable Hub","Stored Procedure","Inv_autogen_SCDN_Input_Val_Sp.sql"]
["AHBG-17121","Accounts Payable Hub","Stored Procedure","Inv_autogen_Sdin_Create_Sp.sql"]
["AHBG-17121","Accounts Payable Hub","Stored Procedure","Inv_autogen_Sdin_Input_Val_Sp.sql"]
["AHBG-17121","Accounts Payable Hub","Stored Procedure","Inv_autogen_Sin_Create_Sp.sql"]
["AHBG-17121","Accounts Payable Hub","Stored Procedure","Inv_autogen_Sin_Get_Order_Dtl_SP.sql"]
["AHBG-17121","Accounts Payable Hub","Stored Procedure","Inv_autogen_Sin_Input_Val_Sp.sql"]
["AHBG-17121","Accounts Payable Hub","Stored Procedure","Inv_autogen_Sin_Save_Sp.sql"]
["AHBG-17121","Accounts Payable Hub","Table","03-R59-01-AHBG-17121-APH-Table-0001.sql"]
["AHBG-17121","Accounts Payable Hub","Table","04-R59-01-AHBG-17121-APH-Table-0001-Tmp.sql"]
["AHBG-17121","Accounts Payable Hub","Table","04-R59-01-AHBG-17121-APH-Table-0001.sql"]
["AHBG-17121","Accounts Payable Hub","Table","04-R59-01-AHBG-17121-APH-Table-0002.sql"]
["AHBG-17121","Accounts Payable Hub","Table","04-R59-01-AHBG-17121-APH-Table-0003.sql"]
["AHBG-17121","Supplier Direct Invoice","Stored Procedure","sdineespedithdrsave.sql"]
["AHBG-17270","Repair Order","BRO","BASREPAIRORDER.dll"]
["AHBG-17270","Repair Order","BRO","BASREPAIRORDER.Resources.dll"]
["AHBG-17270","Repair Order","BRO","BasRepairOrder.zip"]
["AHBG-17270","Repair Order","ILBO","repmodrepord.dll"]
["AHBG-17270","Repair Order","ILBO","repvwrepord.dll"]
["AHBG-17270","Repair Order","Stored Procedure","EDTC20F.sql"]
["AHBG-17270","Repair Order","Stored Procedure","EDTC22S.sql"]
["AHBG-17270","Repair Order","Table","01-MAT1-BasRepairOrder-AHBG-17270-AlterTable.sql"]
["AHBG-18007","Work Center","Stored Procedure","Wc_MntStd_WrkCal_MSav_Sp.sql"]
["AHBG-18330","Account Group","Stored Procedure","cmn_ag_gipost_addl_pop_sp.sql"]
["AHBG-18330","Supplier Order Based Invoice","Metadata","04-R58-FIN2-SIN-AHBG-18330-Metadata-01.sql.sql"]
["AHBG-18594","Common Master","Metadata","04_R59_MX4_BasCM_AHBG-18594_AlterMetadata.sql"]
["AHBG-18594","Common Master","Stored Procedure","BCMMntAttSpTskEdiAttriu.sql"]
["AHBG-18815","Account Based Budget","Stored Procedure","ABBAsAnSpFthHFet.SQL"]
["AHBG-18815","Accounts Payable Hub","BRO","APH.dll"]
["AHBG-18815","Accounts Payable Hub","BRO","APH.Resources.dll"]
["AHBG-18815","Accounts Payable Hub","BRO","APH.zip"]
["AHBG-18815","Accounts Payable Hub","ILBO","rpsi.dll"]
["AHBG-18815","Accounts Payable Hub","ILBO-EXTJS","Rpsi_rsic.htm"]
["AHBG-18815","Accounts Payable Hub","ILBO-EXTJS","RPSI_RSIC.xml"]
["AHBG-18815","Accounts Payable Hub","ILBO-EXTJS","RPSI_RSIC_datadriventask.xml"]
["AHBG-18815","Accounts Payable Hub","ILBO-EXTJS","Rpsi_rsic_user.js"]
["AHBG-18815","Accounts Payable Hub","Metadata","06-R59-01-AHBG-18815-APH-Metadata-0001.sql"]
["AHBG-18815","Accounts Payable Hub","Stored Procedure","APH_RPSISp_Cancel_HChk.sql"]
["AHBG-18815","Accounts Payable Hub","Stored Procedure","APH_RPSISp_Cancel_Href.sql"]
["AHBG-18815","Accounts Payable Hub","Stored Procedure","APH_RPSISp_Cancel_Hsav.sql"]
["AHBG-18815","Accounts Payable Hub","Stored Procedure","APH_RPSISp_CancelOrderB.sql"]
["AHBG-18815","Accounts Payable Hub","Stored Procedure","APH_RPSISp_Currency_Href.sql"]
["AHBG-18815","Accounts Payable Hub","Stored Procedure","APH_RPSISp_DIDcTyNumType.sql"]
["AHBG-18815","Accounts Payable Hub","Stored Procedure","APH_RPSISp_ElecPay_Href.sql"]
["AHBG-18815","Accounts Payable Hub","Stored Procedure","APH_RPSISp_Error1ErrorG_O.sql"]
["AHBG-18815","Accounts Payable Hub","Stored Procedure","APH_RPSISp_fet_Hfet.sql"]
["AHBG-18815","Accounts Payable Hub","Stored Procedure","APH_RPSISp_fet_TCDInf_O.sql"]
["AHBG-18815","Accounts Payable Hub","Stored Procedure","APH_RPSISp_Genera_HChk.sql"]
["AHBG-18815","Accounts Payable Hub","Stored Procedure","APH_RPSISp_Genera_HRef.sql"]
["AHBG-18815","Accounts Payable Hub","Stored Procedure","APH_RPSISp_Genera_Hsav.sql"]
["AHBG-18815","Accounts Payable Hub","Stored Procedure","APH_RPSISp_GeneraOrderB.sql"]
["AHBG-18815","Accounts Payable Hub","Stored Procedure","APH_RPSISp_initSuppCode.sql"]
["AHBG-18815","Accounts Payable Hub","Stored Procedure","APH_RPSISp_initTCDCur.sql"]
["AHBG-18815","Accounts Payable Hub","Stored Procedure","APH_RPSISp_initTCDType.sql"]
["AHBG-18815","Accounts Payable Hub","Stored Procedure","APH_RPSISp_PayRef_Href.sql"]
["AHBG-18815","Accounts Payable Hub","Stored Procedure","APH_RPSISp_PayTerm_Href.sql"]
["AHBG-18815","Accounts Payable Hub","Stored Procedure","APH_RPSISp_PtoSupp_Href.sql"]
["AHBG-18815","Accounts Payable Hub","Stored Procedure","APH_RPSISp_Save1_HChk.sql"]
["AHBG-18815","Accounts Payable Hub","Stored Procedure","APH_RPSISp_Save1_Href.sql"]
["AHBG-18815","Accounts Payable Hub","Stored Procedure","APH_RPSISp_Save1_HSav.sql"]
["AHBG-18815","Accounts Payable Hub","Stored Procedure","APH_RPSISp_Save1OrderB.sql"]
["AHBG-18815","Accounts Payable Hub","Stored Procedure","APH_RPSISp_Supp_Curr.sql"]
["AHBG-18815","Accounts Payable Hub","Stored Procedure","APH_RPSISp_Supp_DefTaxKey.sql"]
["AHBG-18815","Accounts Payable Hub","Stored Procedure","APH_RPSISp_Supp_Href.sql"]
["AHBG-18815","Accounts Payable Hub","Stored Procedure","APH_RPSISp_Supp_TCDCur.sql"]
["AHBG-18815","Accounts Payable Hub","Stored Procedure","APH_RPSISp_TkID_AutoAdj.sql"]
["AHBG-18815","Accounts Payable Hub","Stored Procedure","APH_RPSISp_TkID_ElecPay.sql"]
["AHBG-18815","Accounts Payable Hub","Stored Procedure","APH_RPSISp_TkID_HoldPay.sql"]
["AHBG-18815","Accounts Payable Hub","Stored Procedure","APH_RPSISp_TkID_PayMode.sql"]
["AHBG-18815","Accounts Payable Hub","Stored Procedure","APH_RPSISp_TkID_PayPrior.sql"]
["AHBG-18815","Accounts Payable Hub","Stored Procedure","APH_RPSISp_TkID_PayRef.sql"]
["AHBG-18815","Accounts Payable Hub","Stored Procedure","APH_RPSISp_TkID_PtoSup.sql"]
["AHBG-18815","Accounts Payable Hub","Stored Procedure","APH_RPSISp_TkIdLk_HChk.sql"]
["AHBG-18815","Accounts Payable Hub","Stored Procedure","APH_RPSISp_TkIdLk_HRef.sql"]
["AHBG-18815","Accounts Payable Hub","Stored Procedure","APH_RPSISp_TkIdLk_HSav.sql"]
["AHBG-18815","Accounts Payable Hub","Stored Procedure","APH_RPSISp_TkIdLk_TCDInf.sql"]
["AHBG-18815","Accounts Payable Hub","Stored Procedure","APH_RPSISp_TkIdLkDICate.sql"]
["AHBG-18815","Accounts Payable Hub","Stored Procedure","APH_RPSISp_TkIdLkOrderB_O.sql"]
["AHBG-18815","Accounts Payable Hub","Stored Procedure","APH_RPSISp_TkIdLkTrackg.sql"]
["AHBG-18815","Accounts Payable Hub","Stored Procedure","APH_RPSISp_TkIdLkTrackg_O.sql"]
["AHBG-18815","Accounts Payable Hub","Stored Procedure","APH_RPSISp_Valida_HChk.sql"]
["AHBG-18815","Accounts Payable Hub","Stored Procedure","APH_RPSISp_Valida_HRef.sql"]
["AHBG-18815","Accounts Payable Hub","Stored Procedure","APH_RPSISp_Valida_HSav.sql"]
["AHBG-18815","Accounts Payable Hub","Stored Procedure","APH_RPSISp_ValidaOrderB.sql"]
["AHBG-18815","Accounts Payable Hub","Stored Procedure","APH_RPSISp_ValidaOrderB_O.sql"]
["AHBG-18815","Accounts Payable Hub","Stored Procedure","Inv_autogen_data_populate_sp.sql"]
["AHBG-18815","Accounts Payable Hub","Stored Procedure","Inv_autogen_Integration_sp.sql"]
["AHBG-18815","Accounts Payable Hub","Stored Procedure","Inv_autogen_Interpretation_sp.sql"]
["AHBG-18815","Accounts Payable Hub","Stored Procedure","Inv_autogen_invoice_gen_sp.sql"]
["AHBG-18815","Accounts Payable Hub","Stored Procedure","Inv_autogen_SCDN_Input_Gen_Sp.sql"]
["AHBG-18815","Accounts Payable Hub","Stored Procedure","Inv_autogen_SCDN_Input_Val_Sp.sql"]
["AHBG-18815","Accounts Payable Hub","Stored Procedure","Inv_autogen_Sdin_Create_Sp.sql"]
["AHBG-18815","Accounts Payable Hub","Stored Procedure","Inv_autogen_Sdin_Input_Val_Sp.sql"]
["AHBG-18815","Accounts Payable Hub","Stored Procedure","Inv_autogen_Sin_Create_Sp.sql"]
["AHBG-18815","Accounts Payable Hub","Stored Procedure","Inv_autogen_Sin_Get_Order_Dtl_SP.sql"]
["AHBG-18815","Accounts Payable Hub","Stored Procedure","Inv_autogen_Sin_Input_Val_Sp.sql"]
["AHBG-18815","Accounts Payable Hub","Stored Procedure","Inv_autogen_Sin_Save_Sp.sql"]
["AHBG-18815","Accounts Payable Hub","Stored Procedure","Inv_autogen_Sin_Tmp_Pop_Sp.sql"]
["AHBG-18815","Accounts Payable Hub","Table","04-R59-01-AHBG-18815-APH-Table-0001.sql"]
["AHBG-18815","Accounts Payable Hub","Table","04-R59-01-AHBG-18815-APH-Table-0002.sql"]
["AHBG-18815","Supplier Order Based Invoice","Stored Procedure","sin_ref_doc_fetch_main_sp.sql"]
["AHBG-18815","Taxes Charges and Discounts","Stored Procedure","tcd_tcdsyscalc_sp.sql"]
["AHBG-18959","Stock Maintenance","Stored Procedure","SMNmai106SpSL_Li_HistorspO.sql"]
["AHBG-18969","BasMobLineAnywhere","Stored Procedure","LMech_LineAnywhere_Load_SP.sql"]
["AHBG-18969","BasMobLineAnywhere","Stored Procedure","LMech_Offline_AircraftMst_Dataload_sp.sql"]
["AHBG-18969","BasMobLineAnywhere","Stored Procedure","LMech_Offline_AircraftMst_FileTrans_sp.sql"]
["AHBG-18969","BasMobLineAnywhere","Stored Procedure","LMech_Offline_AppInit_Sp.sql"]
["AHBG-18969","BasMobLineAnywhere","Stored Procedure","LMech_Offline_ApsContxt_Sav_Sp.sql"]
["AHBG-18969","BasMobLineAnywhere","Stored Procedure","LMech_Offline_ApsDefActInit_Sp.sql"]
["AHBG-18969","BasMobLineAnywhere","Stored Procedure","LMech_Offline_ApsDefWCInit_Sp.sql"]
["AHBG-18969","BasMobLineAnywhere","Stored Procedure","LMech_Offline_CommonMst_Dataload_sp.sql"]
["AHBG-18969","BasMobLineAnywhere","Stored Procedure","LMech_Offline_Load_Sav_ML_Sp.sql"]
["AHBG-18969","BasMobLineAnywhere","Stored Procedure","LMech_Offline_StaticMeta_Dataload_sp.sql"]
["AHBG-18969","BasMobLineAnywhere","Stored Procedure","LMech_Offline_StationMst_Dataload_sp.sql"]
["AHBG-18969","BasMobLineAnywhere","Stored Procedure","Off_Line_Mech_LD_Fet_Hfet_Sp.sql"]
["AHBG-18969","BasMobLineAnywhere","Stored Procedure","Off_Line_Mech_LD_Fet_Mltfet_Sp.sql"]
["AHBG-18969","BasMobLineAnywhere","Stored Procedure","Off_Line_Mech_LD_search_Hdr_Sp.sql"]
["AHBG-18969","BasMobLineAnywhere","Stored Procedure","Off_Line_Mech_LD_search_ML_Sp.sql"]
["AHBG-18969","Common Master","Metadata","04_R59_MX4_BasCM_AHBG-18750_AlterMetadata_03.sql"]
["AHBG-18978","Inventory Operations","Stored Procedure","IOMAIN_HUB_EXTREC_DER_SP.sql"]
["AHBG-18978","Inventory Operations","Stored Procedure","IOmainsrSp_DocumnPartDe_O.sql"]
["AHBG-18978","Inventory Operations","Table","03-MAT 2-AHBG-18978-BasInvOps-AlterTabletmp.sql"]
["AHBG-19000","BasMroWar","BRO","BasMroWar.dll"]
["AHBG-19000","BasMroWar","BRO","BasMroWar.Resources.dll"]
["AHBG-19000","BasMroWar","BRO","BasMroWar.zip"]
["AHBG-19000","BasMroWar","DepMetaData","BasMroWar_depmetadata.sql"]
["AHBG-19000","BasMroWar","DepMetaData","BasMroWar_depmetadata_Language.sql"]
["AHBG-19000","BasMroWar","ILBO","mngprtmrowar.dll"]
["AHBG-19000","BasMroWar","ILBO-EXTJS","Mngprtmrowar_vwassocwarinstan.htm"]
["AHBG-19000","BasMroWar","ILBO-EXTJS","MngPrtMroWar_VwAssocWarInstan_datadriventask.xml"]
["AHBG-19000","BasMroWar","ILBO-EXTJS","Mngprtmrowar_vwassocwarinstan_user.js"]
["AHBG-19000","BasMroWar","Index","01-MAT1-AHBG-17004-BasMroWar-Indextmp.sql"]
["AHBG-19000","BasMroWar","Index","07-R59-01-BasMroWar-Index-0001-Tmp.sql"]
["AHBG-19000","BasMroWar","Index","07-R59-01-BasMroWar-Index-0003.sql"]
["AHBG-19000","BasMroWar","Metadata","03-R59-01-BasMroWar-alterMetadata.sql"]
["AHBG-19000","BasMroWar","Stored Procedure","Mrowar_Assoc_sp_HdrFet.SQL"]
["AHBG-19000","BasMroWar","Stored Procedure","Mrowar_Assoc_sp_MltFet.SQL"]
["AHBG-19000","BasMroWar","Stored Procedure","MW_MWAPP_WARAPPL_SP.sql"]
["AHBG-19000","BasMroWar","Stored Procedure","Mw_Mwevwar_Evalwar_Sp.sql"]
["AHBG-19000","BasMroWar","Stored Procedure","Mw_Mwins_Mrowar_Inst_Sp.sql"]
["AHBG-19000","BasMroWar","Table","01-MAT1-AHBG-19000-BasMroWar-table.sql"]
["AHBG-19000","BasMroWar","Table","03-R59-01-BasMroWar-Altertable01.sql"]
["AHBG-19000","BasMroWar","Table","03-R59-01-BasMroWar-Table-0001-Tmp.sql"]
["AHBG-19000","Goods Inward","BRO","BasGI.dll"]
["AHBG-19000","Goods Inward","BRO","BasGI.Resources.dll"]
["AHBG-19000","Goods Inward","BRO","BasGI.zip"]
["AHBG-19000","Goods Inward","ILBO","gimngrcpt.dll"]
["AHBG-19000","Goods Inward","ILBO-EXTJS","BasGI_ITK.zip"]
["AHBG-19000","Goods Inward","ILBO-EXTJS","Gimngrcpt_mngrcptmain.htm"]
["AHBG-19000","Goods Inward","ILBO-EXTJS","Gimngrcpt_mngrcptmain_user.js"]
["AHBG-19000","Goods Inward","Stored Procedure","GIMngRcpSpEvConMlCusRef.sql"]
["AHBG-19000","Goods Inward","Stored Procedure","GIMngRcpSpfetMltCst.sql"]
["AHBG-19000","Stock Issue","Stored Procedure","AuUnpl06S.SQL"]
["AHBG-19000","Stock Issue","Stored Procedure","IntBckFl.SQL"]
["AHBG-19000","Stock Issue","Stored Procedure","ISS_RcShpSpRecordCntExp.sql"]
["AHBG-19018","Stock Maintenance","Metadata","03_AHBG-19018_basstockmnt_migration.sql"]
["AHBG-19018","Stock Maintenance","Stored Procedure","IntOpbal.SQL"]
["AHBG-19030","Aircraft Maintenance Planning","BRO","BASAMPLAN.dll"]
["AHBG-19030","Aircraft Maintenance Planning","BRO","BASAMPLAN.Resources.dll"]
["AHBG-19030","Aircraft Maintenance Planning","BRO","BasAmPlan.zip"]
["AHBG-19030","Aircraft Maintenance Planning","ILBO","ampmngacempas.dll"]
["AHBG-19030","Aircraft Maintenance Planning","ILBO-EXTJS","Ampmngacempas_ampasgnadlempui.htm"]
["AHBG-19030","Aircraft Maintenance Planning","ILBO-EXTJS","Ampmngacempas_ampasgnadlempui_user.js"]
["AHBG-19030","Aircraft Maintenance Planning","ILBO-EXTJS","Ampmngacempas_ampmngacempasui.htm"]
["AHBG-19030","Aircraft Maintenance Planning","ILBO-EXTJS","Ampmngacempas_ampmngacempasui_user.js"]
["AHBG-19030","Aircraft Maintenance Planning","Stored Procedure","Ampl__ACEM_CMN_Grid_sp.sql"]
["AHBG-19030","Aircraft Maintenance Planning","Stored Procedure","Ampl__ACEM_SpAeaAsB_AeaLstLEO.sql"]
["AHBG-19030","Aircraft Maintenance Planning","Stored Procedure","Ampl__ACEM_SpAeaAsBAeaAsn.sql"]
["AHBG-19030","Aircraft Maintenance Planning","Stored Procedure","Ampl__ACEM_SpAeaShfHdrRef.sql"]
["AHBG-19030","Aircraft Maintenance Planning","Stored Procedure","Ampl__ACEM_SpAeaSrB_AeaLstLEO.sql"]
["AHBG-19030","Aircraft Maintenance Planning","Stored Procedure","Ampl__ACEM_SpAeaUas_AeaLstLEO.sql"]
["AHBG-19030","Aircraft Maintenance Planning","Stored Procedure","Ampl__ACEM_SpAeaUasAeaAsn.sql"]
["AHBG-19030","Aircraft Maintenance Planning","Stored Procedure","Ampl__ACEM_SpAeaUasAeaAsnspO.sql"]
["AHBG-19030","Aircraft Maintenance Planning","Stored Procedure","Ampl__ACEM_SpAeaUasHdrRef.sql"]
["AHBG-19030","Aircraft Maintenance Planning","Stored Procedure","Ampl__ACEM_SpAeaWkcHdrRef.sql"]
["AHBG-19030","Aircraft Maintenance Planning","Stored Procedure","Ampl__ASEM_SpAaeOkB_AeaAdLLEO.sql"]
["AHBG-19030","Aircraft Maintenance Planning","Stored Procedure","Ampl__ASEM_Spfet_AeaAdLLEO.sql"]
["AHBG-19030","Aircraft Maintenance Planning","Stored Procedure","BAN_ACEM_Spfet_AeaLstLEO.sql"]
["AHBG-19030","Aircraft Maintenance Planning","Stored Procedure","BAN_ACEM_SpfetHdrFet.sql"]
["AHBG-19030","Aircraft Maintenance Planning","Stored Procedure","BAN_ACEM_SpinitAeaShf.sql"]
["AHBG-19030","Aircraft Maintenance Planning","Stored Procedure","BAN_ACEM_SpinitAeaWkc.sql"]
["AHBG-19047","Customer Invoice","Stored Procedure","CDIAMISpRetHChk.SQL"]
["AHBG-19047","Customer Invoice","Stored Procedure","CdiWF_cmnsp.sql"]
["AHBG-19089","Common Master","Metadata","04_R59_MX4_BasCM_AHBG-18747_AlterMetadata_3.sql"]
["AHBG-19104","Accounts Payable Hub","Stored Procedure","aph_cmn_sin_auth_sp.sql"]
["AHBG-19104","Accounts Payable Hub","Stored Procedure","Inv_autogen_Sin_Save_Sp.sql"]
["AHBG-19104","OU Parameter Setup","Metadata","09-R59-01-OPS-Metadata-0011.Sql"]
["AHBG-19104","OU Parameter Setup","Metadata","09-R59-01-OPS-Metadata-0012.Sql"]
["AHBG-19104","OU Parameter Setup","Metadata","09-R59-01-OPS-Metadata-0013.Sql"]
["AHBG-19104","Supplier Order Based Invoice","BRO","SIN.dll"]
["AHBG-19104","Supplier Order Based Invoice","BRO","SIN.Resources.dll"]
["AHBG-19104","Supplier Order Based Invoice","BRO","SIN.zip"]
["AHBG-19104","Supplier Order Based Invoice","ILBO","maintinv.dll"]
["AHBG-19104","Supplier Order Based Invoice","ILBO-EXTJS","Maintinv_maintinv.htm"]
["AHBG-19104","Supplier Order Based Invoice","ILBO-EXTJS","Maintinv_maintinv_user.js"]
["AHBG-19104","Supplier Order Based Invoice","Stored Procedure","sin_maininv_hdrvalid_sp.sql"]
["AHBG-19104","Supplier Order Based Invoice","Stored Procedure","sin_roauthpostsp_gen_input.sql"]
["AHBG-19104","Supplier Order Based Invoice","Stored Procedure","SINmainMtRcHdrsub.sql"]
["AHBG-19104","Supplier Order Based Invoice","Stored Procedure","SINmainSpCurrenHdrRef.sql"]
["AHBG-19104","Supplier Order Based Invoice","Stored Procedure","SINmainSpGetDeaHdrChk.sql"]
["AHBG-19104","Supplier Order Based Invoice","Stored Procedure","SINmainSpGetDeaHdrRef.sql"]
["AHBG-19104","Supplier Order Based Invoice","Stored Procedure","SINmainSpInvoicPartOdspO.sql"]
["AHBG-19104","Supplier Order Based Invoice","Stored Procedure","SINmainSpSaveInHdrChk.sql"]
["AHBG-19104","Supplier Order Based Invoice","Stored Procedure","SINmainSpSaveInHdrSav.sql"]
["AHBG-19104","Supplier Order Based Invoice","Stored Procedure","SINMISpMatHSav.SQL"]
["AHBG-19104","Supplier Order Based Invoice","Table","04-R59-01-SIN-Table-0003.sql"]
["AHBG-19104","Supplier Order Based Invoice","Table","04-R59-01-SIN-Table-0004-Tmp.sql"]
["AHBG-19136","Part Administration","Stored Procedure","PrHlp17I.Sql"]
["AHBG-19136","Part Administration","Stored Procedure","PrHlp22T.Sql"]
["AHBG-19174","BasMobLineAnywhere","Stored Procedure","LMech_Offline_Load_Ac_Dtl_Sp.sql"]
["AHBG-19174","BasMobLineAnywhere","Stored Procedure","LMech_Offline_Load_Sav_HrCk_Sp.sql"]
["AHBG-19174","BasMobLineAnywhere","Stored Procedure","LMech_Offline_Load_Sav_ML_Sp.sql"]
["AHBG-19174","BasMobLineAnywhere","Stored Procedure","Off_Line_Mech_LD_Fet_Hfet_Sp.sql"]
["AHBG-19174","BasMobLineAnywhere","Stored Procedure","Off_Line_Mech_LD_search_Hdr_Sp.sql"]
["AHBG-19236","BasMobLineAnywhere","ILBO","bas_lav_load_device.dll"]
["AHBG-19275","Work Monitoring and Control","Stored Procedure","wmc_swo_gannt_load_sp.sql"]
["AHBG-19306","Supplier Order Based Invoice","Stored Procedure","sinapssprethref.SQL"]
["AHBG-19338","Inventory Operations","BRO","BASInvOps.dll"]
["AHBG-19338","Inventory Operations","BRO","BASInvOps.Resources.dll"]
["AHBG-19338","Inventory Operations","BRO","BASInvOps.zip"]
["AHBG-19338","Inventory Operations","Function","InvOpsHub_TreeNode_Format.sql"]
["AHBG-19338","Inventory Operations","ILBO","invopshub.dll"]
["AHBG-19338","Inventory Operations","ILBO-EXTJS","Invopshub_invopshubmain.htm"]
["AHBG-19338","Inventory Operations","ILBO-EXTJS","Invopshub_invopshubmain_user.js"]
["AHBG-19338","Inventory Operations","ILBO-EXTJS","Invopshub_invopshubmain_user_tree.js"]
["AHBG-19338","Inventory Operations","Index","01_R58_MAT2_AHBG-19338_createtmp_index.sql"]
["AHBG-19338","Inventory Operations","Metadata","05_R59_AHBG-19338_MAT2_BASINVOPS_METADATA_04.sql"]
["AHBG-19338","Inventory Operations","Stored Procedure","Cmn_Invopshub_treeloading_sp.sql"]
["AHBG-19338","Inventory Operations","Stored Procedure","IOMAIN_HUB_EXTREC_SEARCH_SP.sql"]
["AHBG-19338","Inventory Operations","Stored Procedure","IOMAIN_HUB_INVALRT_SEARCH_SP.sql"]
["AHBG-19338","Inventory Operations","Stored Procedure","IOMAIN_HUB_ISURTN_SEARCH_SP.sql"]
["AHBG-19338","Inventory Operations","Stored Procedure","IOMAIN_HUB_STKTRN_SEARCH_SP.sql"]
["AHBG-19338","Inventory Operations","Stored Procedure","IOmainsr_actlnk_Mlt_SP.sql"]
["AHBG-19338","Inventory Operations","Stored Procedure","IOmainsr_treeclick_hdr_SP.sql"]
["AHBG-19338","Inventory Operations","Stored Procedure","IOmainsr_treeclick_Mlt_sp.sql"]
["AHBG-19338","Inventory Operations","Stored Procedure","IOmainsrSp_Documn_HRef.sql"]
["AHBG-19338","Inventory Operations","Stored Procedure","IOmainsrSp_DocumnActGri_O.sql"]
["AHBG-19338","Inventory Operations","Stored Procedure","IOmainsrSp_fetTd_TVWWHT_O.sql"]
["AHBG-19338","Inventory Operations","Stored Procedure","IOmainsrSp_GoButoGridSe_O.sql"]
["AHBG-19338","Inventory Operations","Table","01-MAT2-AHBG-19338-ALTERTMPTABLE.sql"]
["AHBG-19338","Inventory Operations","Table","01_R58_MAT2_AHBG-19338_createsys.sql"]
["AHBG-19338","Inventory Operations","Table","01_R58_MAT2_AHBG-19338_CREATETMPTABLE.sql"]
["AHBG-19338","Inventory Operations","Table","02_APPI-1192_BasInvops_AltTmp.sql"]
["AHBG-19338","Inventory Operations","Table","02_R59_PFT_basinvop_altertemptablescript.sql"]
["AHBG-19356","Inventory Operations","Stored Procedure","IOMAIN_HUB_EXTREC_DER_SP.sql"]
["AHBG-19365","Aircraft Maintenance Planning","BRO","BASAMPLAN.dll"]
["AHBG-19365","Aircraft Maintenance Planning","BRO","BASAMPLAN.Resources.dll"]
["AHBG-19365","Aircraft Maintenance Planning","BRO","BasAmPlan.zip"]
["AHBG-19365","Aircraft Maintenance Planning","Stored Procedure","Ampl__ACEM_SpAeaAsBAeaAsn.sql"]
["AHBG-19365","Aircraft Maintenance Planning","Stored Procedure","Ampl__ACEM_SpAeaUas_AeaLstLEO.sql"]
["AHBG-19365","Aircraft Maintenance Planning","Stored Procedure","Ampl__ACEM_SpAeaUasAeaAsn.sql"]
["AHBG-19365","Aircraft Maintenance Planning","Stored Procedure","Ampl__ACEM_SpAeaUasAeaAsnspO.sql"]
["AHBG-19365","Aircraft Maintenance Planning","Stored Procedure","Ampl__ACEM_SpAeaUasHdrRef.sql"]
["AHBG-19365","Aircraft Maintenance Planning","Stored Procedure","BAN_ACEM_SpfetHdrFet.sql"]
["AHBG-19365","Aircraft Maintenance Planning","Stored Procedure","BAN_ACEM_SpinitAeaWkc.sql"]
["AHBG-19379","Inventory Operations","Stored Procedure","IOMAIN_HUB_EXTREC_DER_SP.sql"]
["AHBG-19381","Supplier Payment","BRO","SPY.dll"]
["AHBG-19381","Supplier Payment","BRO","SPY.Resources.dll"]
["AHBG-19381","Supplier Payment","BRO","SPY.zip"]
["AHBG-19381","Supplier Payment","ILBO","spymainppv.dll"]
["AHBG-19381","Supplier Payment","Stored Procedure","spymntppmnspreturnhdrsave.sql"]
["AHBG-19381","Supplier Payment","Stored Procedure","SPYmntSpComputInvoicspO.sql"]
["AHBG-19385","BK-VATReport","Stored Procedure","edkbk_reptax_trandtl_sp.sql"]
["AHBG-19387","Supplier Payment","Stored Procedure","spymntppmnspreturnhdrchk.sql"]
["AHBG-19413","Finance Book Processing","Stored Procedure","fb_sysact_sp_voucher_det.sql"]
["AHBG-19413","OU Parameter Setup","Metadata","09-R59-01-OPS-Metadata-0015.sql"]
["AHBG-19413","Reports - Book Keeping","ILBO-EXTJS-DWAR","Dw_ER_CSOL-GA-007-01.zip"]
["AHBG-19413","Reports - Book Keeping","Stored Procedure","rbk_actledg_futuretrans_sp.sql"]
["AHBG-19413","Reports - Book Keeping","Stored Procedure","rbk_ral_sp_fet_hdrft.sql"]
["AHBG-19413","Reports - Book Keeping","Stored Procedure","rbk_ral_sp_initcfp.sql"]
["AHBG-19413","Reports - Book Keeping","Stored Procedure","rbk_ral_sp_initcfy.sql"]
["AHBG-19413","Reports - Book Keeping","Stored Procedure","rbk_ral_sp_pal_hdrsv.sql"]
["AHBG-19413","Reports - Book Keeping","Stored Procedure","rbk_ral_sp_sfycfp.sql"]
["AHBG-19413","Reports - Book Keeping","Stored Procedure","rbk_ral_sp_sfyucddefault.sql"]
["AHBG-19413","Reports - Book Keeping","Stored Procedure","rbk_rjr_sp_initcfp.sql"]
["AHBG-19413","Reports - Book Keeping","Stored Procedure","rbk_rjr_sp_initcfy.sql"]
["AHBG-19413","Reports - Book Keeping","Stored Procedure","rbk_rjr_sp_psj_hdrsv.sql"]
["AHBG-19413","Reports - Book Keeping","Stored Procedure","rbk_rjr_sp_sfycfp.sql"]
["AHBG-19413","Reports - Book Keeping","Stored Procedure","rbk_rjr_sp_sfyucddefault.sql"]
["AHBG-19413","Reports-Book Keeping","Stored Procedure","edkbk_repgl_sp_tfet.sql"]
["AHBG-19413","Reports-Book Keeping","Stored Procedure","edkbk_repgl_sp_tmfet.sql"]
["AHBG-19413","Reports-Book Keeping","Stored Procedure","edkbk_repglfuture_date_det.sql"]
["AHBG-19447","Reports - Payables Management","Stored Procedure","arcube_trn_sp_tmfet.sql"]
["AHBG-19452","Sale Contract","Stored Procedure","UBP_MLCommon_Validation.sql"]
["AHBG-19453","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpGeneraHdrChk.sql"]
["AHBG-19459","Purchase Order","Stored Procedure","POAMD10T.SQL"]
["AHBG-19461","Finance Book Processing","Stored Procedure","fin_authpostsp_main.sql"]
["AHBG-19466","Repair Order","Stored Procedure","RO_Cmn_Exec_Rel_sp.sql"]
["AHBG-19467","BasMroWar","Stored Procedure","Mrowar_Mngprts_Sp_MltSav.sql"]
["AHBG-19467","BasMroWar","Stored Procedure","MWAparvalpopup_hdrfet.sql"]
["AHBG-19467","BasMroWar","Stored Procedure","MWAparvalpopup_Mltsav.sql"]
["AHBG-19469","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpCompu_HdrChk.sql"]
["AHBG-19469","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpGeneraHdrChk.sql"]
["AHBG-19469","Sale Contract","Stored Procedure","sal_cnt_cmn_cpy_cnt_sp.sql"]
["AHBG-19469","Sale Contract","Stored Procedure","SC_Cmn_cnt_rev_generation.sql"]
["AHBG-19476","Supplier Payment","Stored Procedure","spyauppenspblkautppvdtlo.SQL"]
["AHBG-19476","Supplier Payment","Stored Procedure","spymntppmnspreturnrefinf.sql"]
["AHBG-19476","Supplier Payment","Stored Procedure","SPYmntSpComputInvoic.sql"]
["AHBG-19477","Loan Order","Stored Procedure","lo_modtcd_sp_sub_mlt.sql"]
["AHBG-19486","BasMroWar","Table","03-R59-01-BasMroWar-Altertable.sql"]
["AHBG-19487","Sale Contract","Stored Procedure","SC_EPID_SpIPD_SvHSav.sql"]
["AHBG-19490","Account Group","Stored Procedure","cmn_abb_analysis_update_sp.sql"]
["AHBG-19490","Account Group","Stored Procedure","Cmn_ag_abb_Process_SP.sql"]
["AHBG-19494","Account Group","Stored Procedure","cmn_ag_gipost_metaupd_pop_sp.sql"]
["AHBG-19498","Finance Book Processing","Stored Procedure","fin_authpostsp_main.sql"]
["AHBG-19498","Supplier Order Based Invoice","Metadata","04-R58-FIN1-SIN-AHBG-19498-Metadata-01.sql"]
["AHBG-19498","Supplier Order Based Invoice","Stored Procedure","SINmainMtRcHdrchk.sql"]
["AHBG-19498","Supplier Order Based Invoice","Stored Procedure","SINmainMtRcInvmltsub.sql"]
["AHBG-19498","Supplier Order Based Invoice","Stored Procedure","SINmainMtRcPartMltSub.sql"]
["AHBG-19498","Supplier Order Based Invoice","Stored Procedure","SINmainSpSaveInInvoiL.sql"]
["AHBG-19498","Supplier Order Based Invoice","Stored Procedure","SINmainSpSaveInPartOd.sql"]
["AHBG-19499","Inventory Operations","Metadata","05_R59_MAT2_BASINVOPS_METADATA_04.sql"]
["AHBG-19499","Inventory Operations","Stored Procedure","IOMAIN_HUB_STKTRN_DER_SP.sql"]
["AHBG-19499","Stock Maintenance","Stored Procedure","SMNmai106SpfetHdrFet.sql"]
["AHBG-19504","Stock Return","Stored Procedure","RTAUT14S.SQL"]
["AHBG-19505","Inventory Operations","Stored Procedure","IOMAIN_HUB_ISURTN_DER_SP.sql"]
["AHBG-19505","Inventory Operations","Stored Procedure","IOMAIN_HUB_STKTRN_DER_SP.sql"]
["AHBG-19530","Component Maintenance Planning","BRO","BASCMPLAN.dll"]
["AHBG-19530","Component Maintenance Planning","BRO","BASCMPLAN.Resources.dll"]
["AHBG-19530","Component Maintenance Planning","BRO","BASCMPLAN.zip"]
["AHBG-19530","Component Maintenance Planning","ILBO","cmplrtunserprt.dll"]
["AHBG-19530","Component Maintenance Planning","ILBO-EXTJS","Cmplrtunserprt_cmplrtunserprtmain.htm"]
["AHBG-19530","Component Maintenance Planning","ILBO-EXTJS","Cmplrtunserprt_cmplrtunserprtmain_user.js"]
["AHBG-19530","Component Maintenance Planning","Stored Procedure","UnsPrt15T.SQL"]
["AHBG-19530","Component Maintenance Planning","Table","03_R59_MX3_BasCmplan_AlterTable_tmp_AHBG-19530.sql"]
["AHBG-19530","Shop Work Order","BRO","BasSWO.dll"]
["AHBG-19530","Shop Work Order","BRO","BasSWO.Resources.dll"]
["AHBG-19530","Shop Work Order","BRO","basswo.zip"]
["AHBG-19530","Shop Work Order","ILBO","swoplnwrkord.dll"]
["AHBG-19530","Shop Work Order","ILBO-EXTJS","Swoplnwrkord_plnwrkord.htm"]
["AHBG-19530","Shop Work Order","ILBO-EXTJS","Swoplnwrkord_plnwrkord_user.js"]
["AHBG-19530","Shop Work Order","Stored Procedure","Int_Swo_StatusChange_cmn_sp.sql"]
["AHBG-19530","Shop Work Order","Stored Procedure","SWO_ICOM_Sp_CAAP_HSav.sql"]
["AHBG-19530","Shop Work Order","Stored Procedure","SWO_PLN_Sp_GetDtHdrRef.sql"]
["AHBG-19530","Shop Work Order","Stored Procedure","SWO_PLN_Sp_TskTrHdrRef.sql"]
["AHBG-19530","Shop Work Order","Stored Procedure","SWO_PLN_Sp_UpdWOHdrRef.sql"]
["AHBG-19530","Shop Work Order","Stored Procedure","swo_pln_sp_updwohdrsav.sql"]
["AHBG-19530","Shop Work Order","Stored Procedure","SWO_PLN_SpfetHdrFet.sql"]
["AHBG-19530","Shop Work Order","Stored Procedure","SWO_PLN_spinitMRoWarInst.sql"]
["AHBG-19530","Work Monitoring and Control","ILBO-EXTJS","WMC_Gantt_SWO.xml"]
["AHBG-19530","Work Monitoring and Control","ILBO-EXTJS","WMC_WOGantt_SWO.xml"]
["AHBG-19530","Work Monitoring and Control","Metadata","05_AHBG-15891-BasWMC-AlterMetaData.sql"]
["AHBG-19530","Work Monitoring and Control","Stored Procedure","WMC_Mnt_Ini_Searchby_Sp.sql"]
["AHBG-19530","Work Monitoring and Control","Stored Procedure","WMC_Mnt_Ini_SearchbyUI_Sp.sql"]
["AHBG-19530","Work Monitoring and Control","Stored Procedure","WMC_Mnt_Trn1_New_Sp.sql"]
["AHBG-19530","Work Monitoring and Control","Stored Procedure","wmc_swo_gannt_load_sp.sql"]
["AHBG-19530","Work Monitoring and Control","Table","03_R59_MX3_BasWMC_AlterTable_tmp_AHBG-17591.sql"]
["AHBG-19531","Aircraft Maintenance Program","Stored Procedure","VwCmDet02F.Sql"]
["AHBG-19531","Technical Record","BRO","BasTechRecords.dll"]
["AHBG-19531","Technical Record","BRO","BasTechRecords.Resources.dll"]
["AHBG-19531","Technical Record","BRO","BasTechRecords.zip"]
["AHBG-19531","Technical Record","Function","Bas_Config_Assm_status_code.sql"]
["AHBG-19531","Technical Record","ILBO","techmngaccomprecords.dll"]
["AHBG-19531","Technical Record","ILBO-EXTJS","Techfleetovervwhub_techfleetovervwhubui.css"]
["AHBG-19531","Technical Record","ILBO-EXTJS","Techmngaccomprecords_techmngaccompmain.htm"]
["AHBG-19531","Technical Record","ILBO-EXTJS","Techmngaccomprecords_techmngaccompmain_user.js"]
["AHBG-19531","Technical Record","ILBO-EXTJS","Techvwmntevttl_techvwmntevttlvw.htm"]
["AHBG-19531","Technical Record","Index","07-R59-01-BasEO-Index-0001.sql"]
["AHBG-19531","Technical Record","Stored Procedure","Cfg_bulk_Validation_Sp.sql"]
["AHBG-19531","Technical Record","Stored Procedure","cfg_cmn_Validation_wrapper_sp.sql"]
["AHBG-19531","Technical Record","Stored Procedure","CMN_Aircraft_CFG_CR_PV_SP.SQL"]
["AHBG-19531","Technical Record","Stored Procedure","FLEETVIEW_CMN_FET_ML_SP.sql"]
["AHBG-19531","Technical Record","Stored Procedure","FLEETVIEW_FET_HDR_SP.sql"]
["AHBG-19531","Technical Record","Stored Procedure","FLEETVIEW_FET_SRCML_SP.sql"]
["AHBG-19531","Technical Record","Stored Procedure","FLEETVIEW_NXT_SCH_SP.sql"]
["AHBG-19531","Technical Record","Stored Procedure","TRDMPSP_Tabfet_HFet.sql"]
["AHBG-19531","Technical Record","Stored Procedure","TRDTech_SP_MP_TabClk_Hfet.sql"]
["AHBG-19531","Technical Record","Stored Procedure","TRDTech_SrValdt_Ml_Bulk_sav.sql"]
["AHBG-19531","Technical Record","Stored Procedure","TRDTechMt_Tabfet_HFet_SP.sql"]
["AHBG-19531","Technical Record","Stored Procedure","TRDTechSp_Build_HChk.sql"]
["AHBG-19531","Technical Record","Stored Procedure","TRDTechSp_Cmn_CfgtmpPop.sql"]
["AHBG-19531","Technical Record","Stored Procedure","TRDTechSp_Cmn_Svdft.sql"]
["AHBG-19531","Technical Record","Stored Procedure","TRDTechSp_fet_MltFt.sql"]
["AHBG-19531","Technical Record","Stored Procedure","TRDTechSp_MP_Go_HChk.sql"]
["AHBG-19531","Technical Record","Stored Procedure","TRDTechSp_MP_ReU_HRef.sql"]
["AHBG-19531","Technical Record","Stored Procedure","TRDTechSp_SavDft_HChk.SQL"]
["AHBG-19531","Technical Record","Stored Procedure","TRDTechSp_Update_HChk.sql"]
["AHBG-19531","Technical Record","Stored Procedure","TRDTechSp_Valdt_HChk.sql"]
["AHBG-19531","Technical Record","Table","04-R59-01-BasTechRecords-Table-0002-Tmp.sql"]
["AHBG-19531","Technical Record","Table","04-R59-01-BasTechRecords-Table-0005-Tmp.sql"]
["AHBG-19531","Technical Record","Table","04-R59-01-BasTechRecords-Table-0006-Tmp.sql"]
["AHBG-19587","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpGeneraHdrRef.sql"]
["AHBG-19587","Sale Contract","Stored Procedure","Cmn_Cnt_Sal_Bill_Mlstn_pop.sql"]
["AHBG-19595","BasMroWar","Stored Procedure","Mrowar_Agree_Sp_CDMlRef.sql"]
["AHBG-19595","BasMroWar","Stored Procedure","Mrowar_Agree_Sp_CDMlsav.sql"]
["AHBG-19595","BasMroWar","Stored Procedure","Mrowar_Agree_Sp_Hdrsav.sql"]
["AHBG-19595","BasMroWar","Stored Procedure","Mrowar_Agree_Sp_ODMlsav.sql"]
["AHBG-19595","BasMroWar","Stored Procedure","Mrowar_Agree_sp_SuccMsg.sql"]
["AHBG-19595","BasMroWar","Stored Procedure","Mrowar_Mngprts_Sp_MltSav.sql"]
["AHBG-19600","BasMroWar","Stored Procedure","Mrowar_Agree_Sp_WDMlsav.sql"]
["AHBG-19600","BasMroWar","Stored Procedure","Mrowar_Agree_Sp_WTMlRef.sql"]
["AHBG-19604","Account Group","Stored Procedure","Cmn_ag_ProcLogicPO_SP.sql"]
["AHBG-19606","BasMroWar","Stored Procedure","Mrowar_Agree_Sp_ADMlsav.sql"]
["AHBG-19606","BasMroWar","Stored Procedure","Mrowar_Agree_Sp_PDMltsav.sql"]
["AHBG-19606","BasMroWar","Stored Procedure","Mrowar_Agree_Sp_WDMlRef.sql"]
["AHBG-19606","BasMroWar","Stored Procedure","Mrowar_Agree_Sp_WDMlsav.sql"]
["AHBG-19606","BasMroWar","Stored Procedure","Mrowar_Agree_Sp_WTMlRef.sql"]
["AHBG-19606","BasMroWar","Stored Procedure","Mrowar_Mngprts_Sp_MltSav.sql"]
["AHBG-19607","Inventory Operations","Stored Procedure","Cmn_Invopshub_treeloading_sp.sql"]
["AHBG-19607","Inventory Operations","Stored Procedure","IOMAIN_HUB_EXTREC_DER_SP.sql"]
["AHBG-19607","Inventory Operations","Stored Procedure","IOmainsrSp_DocumnPartDe_O.sql"]
["AHBG-19610","BasMobLineAnywhere","BRO","BasMobLineAnywhere.dll"]
["AHBG-19610","BasMobLineAnywhere","BRO","BasMobLineAnywhere.Resources.dll"]
["AHBG-19610","BasMobLineAnywhere","BRO","BasMobLineAnywhere.zip"]
["AHBG-19610","BasMobLineAnywhere","ILBO","bas_lav_transfer_wor.dll"]
["AHBG-19610","BasMobLineAnywhere","Stored Procedure","cmn_offlineapp_ame_doc_processing_sp.sql"]
["AHBG-19610","BasMobLineAnywhere","Stored Procedure","cmn_offlineapp_ame_dp_processing_sp.sql"]
["AHBG-19610","BasMobLineAnywhere","Stored Procedure","cmn_offlineapp_ame_md_task_sp.sql"]
["AHBG-19610","BasMobLineAnywhere","Stored Procedure","cmn_offlineapp_ame_task_processing_sp.sql"]
["AHBG-19610","BasMobLineAnywhere","Stored Procedure","LMech_dp_disc_resol_hist_Sp.sql"]
["AHBG-19610","BasMobLineAnywhere","Stored Procedure","LMech_dp_discrepancy_dtl_Sp.sql"]
["AHBG-19610","BasMobLineAnywhere","Stored Procedure","LMech_flog_techlog_crdtl_Sp.sql"]
["AHBG-19610","BasMobLineAnywhere","Stored Procedure","LMech_flog_tlg_subtsk_snoff_Sp.sql"]
["AHBG-19610","BasMobLineAnywhere","Stored Procedure","LMech_flog_tlgtso_tsk_snoff_Sp.sql"]
["AHBG-19610","BasMobLineAnywhere","Stored Procedure","LMech_flog_tlgwu_wrkunt_dtl_Sp.sql"]
["AHBG-19610","BasMobLineAnywhere","Stored Procedure","LMech_Packageno_Sp.sql"]
["AHBG-19610","BasMobLineAnywhere","Stored Procedure","LMech_PackageStatus_Sp.sql"]
["AHBG-19610","BasMobLineAnywhere","Stored Procedure","LMech_Transferno_Sp.sql"]
["AHBG-19610","BasMobLineAnywhere","Table","04-R59-01-BasMobLineAnywhere-Table-0012.sql"]
["AHBG-19610","BasMobLineAnywhere","Table","04-R59-04-BasMobLineAnywhere-Table-0020.sql"]
["AHBG-19610","Flight Log","Stored Procedure","flog_ame_cr_newsrlmr_Sp.sql"]
["AHBG-19610","Flight Log","Stored Procedure","flog_ame_wotask_data_sp.sql"]
["AHBG-19618","Account Group","Stored Procedure","cmn_abb_analysis_update_sp.sql"]
["AHBG-19618","Account Group","Stored Procedure","Cmn_ag_abb_Process_SP.sql"]
["AHBG-19618","Account Group","Stored Procedure","cmn_ag_roamend_Doctcdinfo_sp.sql"]
["AHBG-19619","Stock Maintenance","Stored Procedure","RcptPgMn.SQL"]
["AHBG-19620","Flight Log","ILBO-EXTJS","BASFLTLOG_ITK.zip"]
["AHBG-19628","Configuration","Stored Procedure","CFG_cabin_Sp_srchBCabinS_Out.sql"]
["AHBG-19635","BasMroWar","Stored Procedure","Mrowar_Mngprts_Sp_MltSav.sql"]
["AHBG-19643","BasMroWar","Stored Procedure","Mrowar_Agree_Sp_PDMltsav.sql"]
["AHBG-19643","BasMroWar","Stored Procedure","Mrowar_Agree_Sp_WDMlRef.sql"]
["AHBG-19643","BasMroWar","Stored Procedure","Mrowar_Mngprts_Sp_MltRef.sql"]
["AHBG-19643","BasMroWar","Stored Procedure","Mrowar_Mngprts_Sp_MltSav.sql"]
["AHBG-19650","BasMroWar","Stored Procedure","Mrowar_Agree_Sp_ADMlRef.sql"]
["AHBG-19650","BasMroWar","Stored Procedure","Mrowar_Agree_Sp_ADMlsav.sql"]
["AHBG-19650","BasMroWar","Stored Procedure","Mrowar_Agree_Sp_CDMlRef.sql"]
["AHBG-19650","BasMroWar","Stored Procedure","Mrowar_Agree_Sp_CDMlsav.sql"]
["AHBG-19650","BasMroWar","Stored Procedure","Mrowar_Agree_Sp_ODMlsav.sql"]
["AHBG-19650","BasMroWar","Stored Procedure","Mrowar_Agree_Sp_PDMltsav.sql"]
["AHBG-19650","BasMroWar","Stored Procedure","Mrowar_Agree_sp_SuccMsg.sql"]
["AHBG-19650","BasMroWar","Stored Procedure","Mrowar_Agree_Sp_WDMlsav.sql"]
["AHBG-19650","BasMroWar","Stored Procedure","Mrowar_Mngprts_Sp_MltRef.sql"]
["AHBG-19650","BasMroWar","Stored Procedure","Mrowar_Mngprts_Sp_MltSav.sql"]
["AHBG-19652","BasMroWar","Stored Procedure","MWAparvalpopup_Mltsav.sql"]
["AHBG-19653","Customer Inquiry","Stored Procedure","ci_open_tran.sql"]
["AHBG-19653","Customer Inquiry","View","05-R59-01-CI-View-0009.Sql"]
["AHBG-19653","Financial Calendar Closure","Stored Procedure","fcc_RM_tran_update_sp.sql"]
["AHBG-19653","Financial Calendar Closure","Stored Procedure","FCCmain27SpSAVE1HdrChk.sql"]
["AHBG-19653","Financial Calendar Closure","Stored Procedure","FCCmain27SpSearchHdrRef.sql"]
["AHBG-19653","Financial Calendar Closure","Table","04-R59-01-FCC-Table-0002.sql"]
["AHBG-19653","Financial Calendar Closure","Table","04-R59-01-FCC-Table-0004-Tmp.sql"]
["AHBG-19653","Realize Receipt","View","05-R59-01-RR-View-0009.Sql"]
["AHBG-19666","Customer Service Order Billing","ILBO-EXTJS-DWAR","Dw_AR_CoBased_Invoice_Release_summary_report.zip"]
["AHBG-19666","Customer Service Order Billing","Stored Procedure","CSB_main_sp_CoInvRel_Hsav.sql"]
["AHBG-19666","Customer Service Order Billing","Stored Procedure","CSB_main_sp_CoInvRels_Rpt.sql"]
["AHBG-19666","Customer Service Order Billing","Table","03-R59-COM-2-InitInv-AlterTable-Tmp-01.sql"]
["AHBG-19674","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_SvQIHdrSav.sql"]
["AHBG-19674","Work Monitoring and Control","BRO","BASWMC.dll"]
["AHBG-19674","Work Monitoring and Control","BRO","BASWMC.Resources.dll"]
["AHBG-19674","Work Monitoring and Control","BRO","BASWMC.ZIP"]
["AHBG-19674","Work Monitoring and Control","ILBO","wmcestwrkscp.dll"]
["AHBG-19674","Work Monitoring and Control","ILBO-EXTJS","Wmcestwrkscp_wmcrvwwrkest.htm"]
["AHBG-19674","Work Monitoring and Control","ILBO-EXTJS","Wmcestwrkscp_wmcrvwwrkest_user.js"]
["AHBG-19674","Work Monitoring and Control","ILBO-EXTJS","Wmcestwrkscp_wmcsysedtwrkest.htm"]
["AHBG-19674","Work Monitoring and Control","ILBO-EXTJS","Wmcestwrkscp_wmcsysedtwrkest_user.js"]
["AHBG-19674","Work Monitoring and Control","ILBO-EXTJS","Wmcestwrkscp_wmcsysedtwrkest_user_tree.js"]
["AHBG-19674","Work Monitoring and Control","StateXML","WMCEstWrkScp_WMCRvwWrkEst.xml"]
["AHBG-19674","Work Monitoring and Control","StateXML","WMCEstWrkScp_WMCSysEdtWrkEst.xml"]
["AHBG-19674","Work Monitoring and Control","Stored Procedure","WMC_EST_SpCnfEstHdrSav.sql"]
["AHBG-19674","Work Monitoring and Control","Stored Procedure","WMC_EST_SpCnfEstSuc.sql"]
["AHBG-19674","Work Monitoring and Control","Stored Procedure","WMC_EST_SpfetHdrFet.sql"]
["AHBG-19674","Work Monitoring and Control","Stored Procedure","WMC_EST_SpfetHdrOut.sql"]
["AHBG-19674","Work Monitoring and Control","Stored Procedure","WMC_QUOTE_ELIGIBILITY_SP.sql"]
["AHBG-19679","resources","ILBO-EXTJS","images.zip"]
["AHBG-19690","Configuration","Stored Procedure","CFG_cabin_Sp_srchBCabinS_Out.sql"]
["AHBG-19700","BasMobLineAnywhere","Table","04-R59-02-BasMobLineAnywhere-Table-0018.sql"]
["AHBG-19701","Heli Charter Contracts","BRO","HeliContracts.dll"]
["AHBG-19701","Heli Charter Contracts","BRO","HeliContracts.Resources.dll"]
["AHBG-19701","Heli Charter Contracts","BRO","HeliContracts.zip"]
["AHBG-19701","Heli Charter Contracts","DepMetaData","HeliContracts_depmetadata.sql"]
["AHBG-19701","Heli Charter Contracts","ILBO","managecontract.dll"]
["AHBG-19701","Heli Charter Contracts","ILBO-EXTJS","HELICONTRACTS_ITK.zip"]
["AHBG-19701","Heli Charter Contracts","ILBO-EXTJS","Managecontract_editpricinvhelicrt.htm"]
["AHBG-19701","Heli Charter Contracts","ILBO-EXTJS","Managecontract_editpricinvhelicrt_user.js"]
["AHBG-19701","Heli Charter Contracts","ILBO-EXTJS","Managecontract_managehelicrt.htm"]
["AHBG-19701","Heli Charter Contracts","ILBO-EXTJS","Managecontract_managehelicrt_user.js"]
["AHBG-19701","Heli Charter Contracts","Index","07-R59-01-Helicontracts-Index-0001-Tmp.sql"]
["AHBG-19701","Heli Charter Contracts","Metadata","04-R59-COM2-HeliContract-MetaData-AHBG-19701.sql"]
["AHBG-19701","Heli Charter Contracts","Stored Procedure","hc_cmn_contract_revgen_sp.sql"]
["AHBG-19701","Heli Charter Contracts","Stored Procedure","HCC_APMt_StateSpO.sql"]
["AHBG-19701","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_Additi_HRef.sql"]
["AHBG-19701","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_Additi_LineInit.sql"]
["AHBG-19701","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_Additi_MltlineInit.sql"]
["AHBG-19701","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_AdditiAddtlC_O.sql"]
["AHBG-19701","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_FixedR_HRef.sql"]
["AHBG-19701","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_FixedRateDfAtMl.sql"]
["AHBG-19701","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_FixedRateLineMl.sql"]
["AHBG-19701","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_FixedRGrid41_O.sql"]
["AHBG-19701","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_GetDetGrid51_O.sql"]
["AHBG-19701","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_InvBas_HRef.sql"]
["AHBG-19701","Heli Charter Contracts","Stored Procedure","HCC_EPIDSP_InvBasH_RtDefAt.sql"]
["AHBG-19701","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_InvBasH_RtDefLine.sql"]
["AHBG-19701","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_InvBasML_O.sql"]
["AHBG-19701","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_InvBasMlt_RtDefAt.sql"]
["AHBG-19701","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_InvBasMlt_RtLineNo.sql"]
["AHBG-19701","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_RatesR_HRef.sql"]
["AHBG-19701","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_RatesRGrid51_O.sql"]
["AHBG-19701","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_RatesRLineNo.sql"]
["AHBG-19701","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_RatesRLineNoSrch.sql"]
["AHBG-19701","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_SaveAd_HChk.sql"]
["AHBG-19701","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_SaveAd_HRef.sql"]
["AHBG-19701","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_SaveAd_HSav.sql"]
["AHBG-19701","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_SaveAdAddtlC.sql"]
["AHBG-19701","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_SaveAdAddtlC_O.sql"]
["AHBG-19701","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_SaveFi_HChk.sql"]
["AHBG-19701","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_SaveFi_HRef.sql"]
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["AHBG-19701","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_SavInBML.sql"]
["AHBG-19701","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_SavInBML_O.sql"]
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["AHBG-19701","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_SavSR_HSav.sql"]
["AHBG-19701","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_SavSRGrid51.sql"]
["AHBG-19701","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_SavSRGrid51_O.sql"]
["AHBG-19701","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_SearcCGrid51_O.sql"]
["AHBG-19701","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_SlabR_HRef.sql"]
["AHBG-19701","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_SlabRBillid.sql"]
["AHBG-19701","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_SlabRGrid51_O.sql"]
["AHBG-19701","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_SlabRLineNo.sql"]
["AHBG-19701","Heli Charter Contracts","Stored Procedure","HCC_FRSp_StateSpO.sql"]
["AHBG-19701","Heli Charter Contracts","Stored Procedure","HCC_MHCSp_ACDtlsacdeta_O.sql"]
["AHBG-19701","Heli Charter Contracts","Stored Procedure","HCC_MHCSp_ACPers_HRef.sql"]
["AHBG-19701","Heli Charter Contracts","Stored Procedure","HCC_MHCSp_ACPersAircrf_O.sql"]
["AHBG-19701","Heli Charter Contracts","Stored Procedure","HCC_MHCSp_ACPersDefLineNo.sql"]
["AHBG-19701","Heli Charter Contracts","Stored Procedure","HCC_MHCSp_ACPersmlcb_defAt.sql"]
["AHBG-19701","Heli Charter Contracts","Stored Procedure","HCC_MHCSp_ACPersmlcb_Defline.sql"]
["AHBG-19701","Heli Charter Contracts","Stored Procedure","HCC_MHCSp_ACSavacdeta.sql"]
["AHBG-19701","Heli Charter Contracts","Stored Procedure","HCC_MHCSp_SaveAP_HChk.sql"]
["AHBG-19701","Heli Charter Contracts","Stored Procedure","HCC_MHCSp_SaveAP_HRef.sql"]
["AHBG-19701","Heli Charter Contracts","Stored Procedure","HCC_MHCSp_SaveAP_HSav.sql"]
["AHBG-19701","Heli Charter Contracts","Stored Procedure","HCC_MHCSp_SaveAPAircrf.sql"]
["AHBG-19701","Heli Charter Contracts","Stored Procedure","HCC_MHCSp_SaveAPAircrf_O.sql"]
["AHBG-19701","Heli Charter Contracts","Stored Procedure","HCC_SRSp_StateSpO.sql"]
["AHBG-19701","Heli Charter Contracts","Table","03-R59-01-Helicontracts-Table-0001-Tmp.sql"]
["AHBG-19701","Heli Charter Contracts","Table","04-R59-01-HeliContracts-Table-0001.sql"]
["AHBG-19701","Heli Charter Contracts","Table","04-R59-01-HELICONTRACTS-Table-0002-Tmp.sql"]
["AHBG-19701","Heli Charter Contracts","Table","05-R59-01-HELICONTRACTS-Synonymn-0001.sql"]
["AHBG-19703","Finance Book Processing","Stored Procedure","fin_authpostsp_main.sql"]
["AHBG-19703","Supplier Order Based Invoice","Stored Procedure","SINmainMtRcHdrchk.sql"]
["AHBG-19705","Accounts Payable Hub","Metadata","09-R59-01-APH-Metadata-0001.sql"]
["AHBG-19705","Accounts Payable Hub","Stored Procedure","APHmainsc_SPSmartview.sql"]
["AHBG-19721","Bank Reconciliation","Index","07-R59-01-ABR-Index-0001.sql"]
["AHBG-19721","OU Parameter Setup","Index","05-R59-01-OPS-AlterIndex-001.sql"]
["AHBG-19721","Supplier Payment","Index","05-R59-01-SPY-AlterIndex-001.sql"]
["AHBG-19723","Inventory Operations","Stored Procedure","IOMAIN_HUB_EXTREC_DER_SP.sql"]
["AHBG-19723","Inventory Operations","Stored Procedure","IOmainsrSp_DocumnPartDe_O.sql"]
["AHBG-19727","Sale Quotation","Stored Procedure","SQO_MSQ_SpCompuePendin.sql"]
["AHBG-19729","Supplier Payment","Stored Procedure","spymntppmnspdefhdrfet.sql"]
["AHBG-19729","Supplier Payment","Stored Procedure","spymntppmnspreturnhdrsave.sql"]
["AHBG-19729","Supplier Payment","Stored Procedure","spymntppmnspreturnrefinf.sql"]
["AHBG-19729","Supplier Payment","Stored Procedure","SPYmntSpComputInvoic.sql"]
["AHBG-19729","Supplier Payment","Stored Procedure","SPYmntSpComputInvoicspO.sql"]
["AHBG-19729","Supplier Payment","Stored Procedure","SPYmntSpfetInvoic.sql"]
["AHBG-19729","Supplier Payment","Stored Procedure","spyppsp_tax_posting.sql"]
["AHBG-19740","Account Based Budget","Stored Procedure","ABBAsAnSpFthHFet.SQL"]
["AHBG-19740","Sundry Payment","ILBO","snpaddrec.dll"]
["AHBG-19740","Sundry Payment","ILBO","snpmnspv.dll"]
["AHBG-19740","Sundry Payment","ILBO","snpmodrec.dll"]
["AHBG-19740","Sundry Payment","Stored Procedure","snpaddrecanlyhlp1CrRcM_sp.sql"]
["AHBG-19740","Sundry Payment","Stored Procedure","snpcrrcmspcreatmldt.sql"]
["AHBG-19740","Sundry Payment","Stored Procedure","snpcrrcmspfethdrfetch.sql"]
["AHBG-19740","Sundry Payment","Stored Procedure","snpedrcmnspfethdrfetch.sql"]
["AHBG-19740","Sundry Payment","Stored Procedure","SNPMainSPSpfetHdrFet.sql"]
["AHBG-19740","Sundry Payment","Stored Procedure","snpmodrecaccodepEdRcMn_sp.sql"]
["AHBG-19740","Sundry Payment","Stored Procedure","snpmodrecanlyhl1EdRcMn_sp.sql"]
["AHBG-19740","Sundry Receipt","BRO","SUR.dll"]
["AHBG-19740","Sundry Receipt","BRO","SUR.Resources.dll"]
["AHBG-19740","Sundry Receipt","BRO","Sur.zip"]
["AHBG-19740","Sundry Receipt","ILBO","suraddrpt.dll"]
["AHBG-19740","Sundry Receipt","ILBO","suraurpt.dll"]
["AHBG-19740","Sundry Receipt","ILBO","surmodrpt.dll"]
["AHBG-19740","Sundry Receipt","Stored Procedure","surAuRptMSpFetHdrFetch.SQL"]
["AHBG-19740","Sundry Receipt","Stored Procedure","surCrRptSpFetHdrFetch.SQL"]
["AHBG-19744","Flight Log","Index","07-R59-01-Basfltlog-Index-0001-Tmp.sql"]
["AHBG-19745","Customer Service Order Billing","Stored Procedure","fpm_eligib_obj_fetch_sp.sql"]
["AHBG-19745","Customer Service Order Billing","Stored Procedure","fpm_rbprice_process_sp.sql"]
["AHBG-19745","Customer Service Order Billing","Table","04-R59-01-InitInv-Table-0011-Tmp.SQL"]
["AHBG-19745","Sale Contract","BRO","SaleContract.dll"]
["AHBG-19745","Sale Contract","BRO","SaleContract.Resources.dll"]
["AHBG-19745","Sale Contract","BRO","SaleContract.zip"]
["AHBG-19745","Sale Contract","ILBO","scaddsc.dll"]
["AHBG-19745","Sale Contract","ILBO-EXTJS","Scaddsc_rulebasedprcingdetails.htm"]
["AHBG-19745","Sale Contract","ILBO-EXTJS","Scaddsc_rulebasedprcingdetails_user.js"]
["AHBG-19745","Sale Contract","Stored Procedure","SCmains1SpfetPricin.sql"]
["AHBG-19745","Sale Contract","Stored Procedure","SCmains1SpSaveRuHChk.sql"]
["AHBG-19745","Sale Contract","Stored Procedure","SCmains1SpSaveRuHSav.sql"]
["AHBG-19745","Sale Contract","Stored Procedure","SCmains1SpSaveRuPricin.sql"]
["AHBG-19745","Sale Contract","Stored Procedure","SCmains1SpSaveRuPricinspO.sql"]
["AHBG-19745","Sale Contract","Table","04-R59-01-SaleContract-Table-0008-Tmp.SQL"]
["AHBG-19746","Customer Debit Credit Note","BRO","CDCN.dll"]
["AHBG-19746","Customer Debit Credit Note","BRO","CDCN.Resources.dll"]
["AHBG-19746","Customer Debit Credit Note","BRO","CDCN.zip"]
["AHBG-19746","Customer Debit Credit Note","ILBO","cdcnadddcn.dll"]
["AHBG-19746","Customer Debit Credit Note","ILBO","cdcnadddocdcn.dll"]
["AHBG-19746","Customer Debit Credit Note","ILBO","cdcnaudcn.dll"]
["AHBG-19746","Customer Debit Credit Note","ILBO","cdcnmoddcn.dll"]
["AHBG-19746","Customer Debit Credit Note","ILBO-EXTJS","Cdcnadddcn_cdcnaddaccmain.htm"]
["AHBG-19746","Customer Debit Credit Note","ILBO-EXTJS","Cdcnadddocdcn_cdcnadddocmain.htm"]
["AHBG-19746","Customer Debit Credit Note","ILBO-EXTJS","Cdcnaudcn_cdcnauaccmain.htm"]
["AHBG-19746","Customer Debit Credit Note","ILBO-EXTJS","Cdcnaudcn_cdcnaudocmain.htm"]
["AHBG-19746","Customer Debit Credit Note","ILBO-EXTJS","Cdcnmoddcn_cdcnmodaccmain.htm"]
["AHBG-19746","Customer Debit Credit Note","ILBO-EXTJS","Cdcnmoddcn_cdcnmoddocmain.htm"]
["AHBG-19746","Customer Debit Credit Note","StateXML","CdcnAddDcn_CdcnAddTCDMain.xml"]
["AHBG-19746","Customer Debit Credit Note","StateXML","CdcnAuDcn_CdcnAuTCDMain.xml"]
["AHBG-19746","Customer Debit Credit Note","StateXML","CdcnModDcn_CdcnModPayMain.xml"]
["AHBG-19746","Customer Debit Credit Note","StateXML","CdcnModDcn_CdcnModTCDMain.xml"]
["AHBG-19750","Aircraft Maintenance Planning","ILBO-EXTJS-DWAR","Dw_ER_aircraft_maint_due_rpt.zip"]
["AHBG-19750","Aircraft Maintenance Planning","ILBO-EXTJS-DWAR","Dw_ER_base_aircraft_maint_due_rpt.zip"]
["AHBG-19750","Aircraft Maintenance Program","ILBO-EXTJS-DWAR","Dw_ER_mntprgmdetrep.zip"]
["AHBG-19763","Accounts Payable Hub","Stored Procedure","aph_cmn_auth_rev_sp.sql"]
["AHBG-19763","Accounts Payable Hub","Stored Procedure","aph_cmn_note_auth_sp.sql"]
["AHBG-19763","Accounts Payable Hub","Stored Procedure","aph_cmn_sdin_auth_sp.sql"]
["AHBG-19763","Accounts Payable Hub","Stored Procedure","aph_cmn_sin_match_sp.sql"]
["AHBG-19763","Accounts Payable Hub","Stored Procedure","APHmainscSp_Authoi_HChk.sql"]
["AHBG-19763","Accounts Payable Hub","Stored Procedure","APHmainscSp_Author_HChk.sql"]
["AHBG-19763","Accounts Payable Hub","Stored Procedure","APHmainscSp_Revere_HChk.sql"]
["AHBG-19763","Accounts Payable Hub","Stored Procedure","APHmainscSp_Reverv_HChk.sql"]
["AHBG-19763","Accounts Payable Hub","Stored Procedure","APHmainscSp_RevervGrid_T.sql"]
["AHBG-19763","Approve Anywhere","Stored Procedure","ApAny_Cmn_Authinv_sp.sql"]
["AHBG-19770","Account Group","Stored Procedure","Cmn_ag_ProcLogic_GI_SP.sql"]
["AHBG-19772","Aircraft Maintenance Planning","ILBO-EXTJS-DWAR","Dw_ER_daily_planning_report.zip"]
["AHBG-19772","Component Maintenance Reports","ILBO-EXTJS-DWAR","Dw_ER_component_maintenance_due_reports.zip"]
["AHBG-19772","Engineering Order","ILBO-EXTJS-DWAR","Dw_ER_eng_doc_compliance_status_rep.zip"]
["AHBG-19781","Customer Invoice","Stored Procedure","cdi_cmn_docgen_sp.sql"]
["AHBG-19781","Customer Invoice","Stored Procedure","fir_cmn_cdigentmppop_sp.sql"]
["AHBG-19781","Customer Invoice","Table","04-R59-01-CDI-Table-0001-Tmp.SQL"]
["AHBG-19781","Customer Invoice","Table","04-R59-01-CDI-Table-0001.SQL"]
["AHBG-19781","Flight Assignment","BRO","BASFPTN.dll"]
["AHBG-19781","Flight Assignment","BRO","BASFPTN.Resources.dll"]
["AHBG-19781","Flight Assignment","BRO","BasFPTN.zip"]
["AHBG-19781","Flight Assignment","ILBO","aircraftassignment.dll"]
["AHBG-19781","Flight Assignment","ILBO-EXTJS","Aircraftassignment_maaui.htm"]
["AHBG-19781","Flight Assignment","ILBO-EXTJS","Aircraftassignment_maaui_user.js"]
["AHBG-19781","Flight Assignment","Stored Procedure","FPT_AcAsSp_CallSiUMCallSi.sql"]
["AHBG-19781","Flight Assignment","Stored Procedure","FPT_AcAsSp_RadioBAircra_O.sql"]
["AHBG-19781","Flight Assignment","Stored Procedure","FPT_AcAsSp_Save_HChk.sql"]
["AHBG-19781","Flight Assignment","Stored Procedure","FPT_AcAsSp_SaveAircra.sql"]
["AHBG-19781","Flight Assignment","Stored Procedure","FPT_AcAsSp_SaveAircra_O.sql"]
["AHBG-19781","Flight Assignment","Stored Procedure","FPT_AcAsSp_SearchAircra_O.sql"]
["AHBG-19781","Flight Assignment","Table","04-R59-01-BasFPTN-Table-0001-Tmp.SQL"]
["AHBG-19781","Flight Assignment","Table","04-R59-01-BasFPTN-Table-0001.SQL"]
["AHBG-19781","Flight Billing","BRO","FlightBilling.dll"]
["AHBG-19781","Flight Billing","BRO","FlightBilling.Resources.dll"]
["AHBG-19781","Flight Billing","BRO","FlightBilling.zip"]
["AHBG-19781","Flight Billing","ILBO","manflgtinvrel.dll"]
["AHBG-19781","Flight Billing","ILBO-EXTJS","Manflgtinvrel_mfir.htm"]
["AHBG-19781","Flight Billing","ILBO-EXTJS","Manflgtinvrel_mfir_user.js"]
["AHBG-19781","Flight Billing","ILBO-EXTJS","Manflgtinvrel_sd.htm"]
["AHBG-19781","Flight Billing","ILBO-EXTJS","Manflgtinvrel_sd_user.js"]
["AHBG-19781","Flight Billing","Stored Procedure","FBSrmainSp_GenRel_HChk.sql"]
["AHBG-19781","Flight Billing","Stored Procedure","FBSrmainSp_initGrpby.sql"]
["AHBG-19781","Flight Billing","Stored Procedure","FBSrmainSp_SrchSrchML_O.sql"]
["AHBG-19781","Flight Billing","Stored Procedure","fir_genrel_scheduler_sp.sql"]
["AHBG-19781","Flight Billing","Stored Procedure","fir_intg_price_process_sp.sql"]
["AHBG-19781","Flight Billing","Stored Procedure","fir_intg_slab_process_sp.sql"]
["AHBG-19781","Flight Billing","Stored Procedure","fir_rel_crwchg_dtl_pop_sp.sql"]
["AHBG-19781","Flight Billing","Stored Procedure","fir_rel_expchgbk_dtl_pop_sp.sql"]
["AHBG-19781","Flight Billing","Stored Procedure","fir_rel_fixchg_dtl_pop_sp.sql"]
["AHBG-19781","Flight Billing","Stored Procedure","fir_rel_fixchg_tmp_pop_sp.sql"]
["AHBG-19781","Flight Billing","Stored Procedure","fir_rel_fltsht_dtl_pop_sp.sql"]
["AHBG-19781","Flight Billing","Stored Procedure","fir_rel_fltsht_tmp_pop_sp.sql"]
["AHBG-19781","Flight Billing","Stored Procedure","fir_rel_gen_sp.sql"]
["AHBG-19781","Flight Billing","Stored Procedure","fir_rel_hdr_tmp_pop_sp.sql"]
["AHBG-19781","Flight Billing","Stored Procedure","fir_rel_oprchg_dtl_pop_sp.sql"]
["AHBG-19781","Flight Billing","Stored Procedure","fir_rel_othchg_dtl_pop_sp.sql"]
["AHBG-19781","Flight Billing","Stored Procedure","fir_rel_price_wrap_sp.sql"]
["AHBG-19781","Flight Billing","Stored Procedure","fir_rel_smry_dtl_pop_sp.sql"]
["AHBG-19781","Flight Billing","Stored Procedure","fir_rel_smry_tmp_pop_sp.sql"]
["AHBG-19781","Flight Billing","Stored Procedure","fsc_inv_milestone_sp.sql"]
["AHBG-19781","Flight Billing","Table","04-R59-01-FlightBilling-Table-0002-Tmp.SQL"]
["AHBG-19781","Flight Billing","Table","04-R59-01-FlightBilling-Table-0002.SQL"]
["AHBG-19781","Flight Sheet","Table","04-R59-01-FlightSheet-Table-0001-Tmp.sql"]
["AHBG-19781","Heli Charter Contracts","Table","04-R59-01-HeliContracts-Table-0001.sql"]
["AHBG-19781","Heli Charter Contracts","Table","04-R59-01-HELICONTRACTS-Table-0002-Tmp.sql"]
["AHBG-19781","Heli Charter Contracts","View","09-01-R58-BAVN-AHBG-19783-ALTERVIEW.sql"]
["AHBG-19781","Heli Charter Contracts","View","09-02-R58-BAVN-AHBG-19783-ALTERVIEW.sql"]
["AHBG-19781","Heli Charter Contracts","View","09-03-R58-BAVN-AHBG-19783-ALTERVIEW.sql"]
["AHBG-19781","Heli Charter Contracts","View","09-04-R58-BAVN-AHBG-19783-ALTERVIEW.sql"]
["AHBG-19783","Flight Billing","Stored Procedure","fsc_inv_sub_milestone_sp.sql"]
["AHBG-19783","Flight Sheet","BRO","FlightSheet.dll"]
["AHBG-19783","Flight Sheet","BRO","FlightSheet.Resources.dll"]
["AHBG-19783","Flight Sheet","BRO","FlightSheet.zip"]
["AHBG-19783","Flight Sheet","DepMetaData","FlightSheet_depmetadata.sql"]
["AHBG-19783","Flight Sheet","ILBO","manageflightsheet.dll"]
["AHBG-19783","Flight Sheet","ILBO-EXTJS","Manageflightsheet_mgeflightsheet.htm"]
["AHBG-19783","Flight Sheet","ILBO-EXTJS","Manageflightsheet_mgeflightsheet_user.js"]
["AHBG-19783","Flight Sheet","ILBO-EXTJS","Manageflightsheet_selectdocuments.htm"]
["AHBG-19783","Flight Sheet","ILBO-EXTJS","Manageflightsheet_selectdocuments_user.js"]
["AHBG-19783","Flight Sheet","Stored Procedure","fs_cnt_flightassign_sp.sql"]
["AHBG-19783","Flight Sheet","Stored Procedure","fs_cntflst_prepop_sp.sql"]
["AHBG-19783","Flight Sheet","Stored Procedure","fs_crewcharge_tmp_pop_sp.sql"]
["AHBG-19783","Flight Sheet","Stored Procedure","FS_FSESp_Evalua_HChk.sql"]
["AHBG-19783","Flight Sheet","Stored Procedure","FS_FSESp_EvaluaSearch.sql"]
["AHBG-19783","Flight Sheet","Stored Procedure","FS_FSESp_EvaluaSearch_O.sql"]
["AHBG-19783","Flight Sheet","Stored Procedure","FS_FSESp_Genera_HChk.sql"]
["AHBG-19783","Flight Sheet","Stored Procedure","FS_FSESp_GeneraSearch.sql"]
["AHBG-19783","Flight Sheet","Stored Procedure","FS_FSESp_GeneraSearch_O.sql"]
["AHBG-19783","Flight Sheet","Stored Procedure","fs_fshdr_dtl_pop_sp.sql"]
["AHBG-19783","Flight Sheet","Stored Procedure","fs_fshdr_tmp_pop_sp.sql"]
["AHBG-19783","Flight Sheet","Stored Procedure","fs_inputpop_and_gen_sp.sql"]
["AHBG-19783","Flight Sheet","Stored Procedure","fs_jleg_tmp_pop_sp.sql"]
["AHBG-19783","Flight Sheet","Stored Procedure","FS_MFSSp_Confir_HRef.sql"]
["AHBG-19783","Flight Sheet","Stored Procedure","FS_MFSSp_MainIn_HRef.sql"]
["AHBG-19783","Flight Sheet","Stored Procedure","FS_MFSSp_SaveMa_HChk.sql"]
["AHBG-19783","Flight Sheet","Stored Procedure","FS_MFSSp_SaveMa_HRef.sql"]
["AHBG-19783","Flight Sheet","Stored Procedure","FS_MFSSp_SaveMa_HSav.sql"]
["AHBG-19783","Flight Sheet","Stored Procedure","FS_MFSSp_SaveMaBillie.sql"]
["AHBG-19783","Flight Sheet","Stored Procedure","FS_MFSSp_SaveMaBillie_O.sql"]
["AHBG-19783","Flight Sheet","Stored Procedure","fs_noflinf_tmp_pop_sp.sql"]
["AHBG-19783","Flight Sheet","Stored Procedure","fs_othchg_tmp_pop_sp.sql"]
["AHBG-19783","Flight Sheet","Stored Procedure","fs_summary_dtl_pop_sp.sql"]
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["AHBG-19783","Flight Sheet","Stored Procedure","fsc_gencnt_milestone_sp.sql"]
["AHBG-19783","Flight Sheet","Table","04-R59-01-FlightSheet-Table-0001-Tmp.sql"]
["AHBG-19783","Flight Sheet","Table","04-R59-01-FlightSheet-Table-0001.sql"]
["AHBG-19783","Heli Charter Contracts","Stored Procedure","hc_cnt_evaluate_out_sp.sql"]
["AHBG-19783","Heli Charter Contracts","Stored Procedure","hc_cnt_evaluation_sp.sql"]
["AHBG-19785","Work Monitoring and Control","Stored Procedure","wmc_mnt_updpln_swo_mltsub_sp.sql"]
["AHBG-19786","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpGeneraHdrChk.sql"]
["AHBG-19786","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpSave_UHdrChk.sql"]
["AHBG-19786","Customer Service Order Billing","Stored Procedure","CSBseldocSpCnclMsSearch.sql"]
["AHBG-19786","Customer Service Order Billing","Stored Procedure","fpm_docgen_sp.sql"]
["AHBG-19800","Finance Book Processing","Stored Procedure","fin_authpostsp_main.sql"]
["AHBG-19800","Supplier Order Based Invoice","Stored Procedure","sin_authpostsp_gen_input.sql"]
["AHBG-19800","Supplier Order Based Invoice","Stored Procedure","SINmainSpSaveInHdrChk.sql"]
["AHBG-19803","Supplier Order Based Invoice","Stored Procedure","SINAEntSpAuthSrc.SQL"]
["AHBG-19804","Inventory Operations","Stored Procedure","IOMAIN_HUB_STKTRN_DER_SP.sql"]
["AHBG-19805","Aircraft Execution Hub","Stored Procedure","EXEPrtRes_cr_sp_Rout_IS.sql"]
["AHBG-19805","BasMobLineAnywhere","Stored Procedure","LMech_Packageno_Sp.sql"]
["AHBG-19805","BasMobLineAnywhere","Stored Procedure","LMech_PackageStatus_Sp.sql"]
["AHBG-19805","BasMobLineAnywhere","Stored Procedure","LMech_Transferno_Sp.sql"]
["AHBG-19805","Flight Log","Stored Procedure","ame_StatusChange_cmn_sp.SQL"]
["AHBG-19805","Flight Log","Stored Procedure","Ame_StatusChange_cmn_val_sp.SQL"]
["AHBG-19805","Flight Log","Stored Procedure","flog_ame_cls_package_Sp.sql"]
["AHBG-19805","Flight Log","Stored Procedure","flog_ame_wotask_data_sp.sql"]
["AHBG-19812","Finance Book Processing","Stored Procedure","fin_authpostsp_main.sql"]
["AHBG-19812","Supplier Order Based Invoice","Stored Procedure","cmn_sin_refdtl_upd_sp.sql"]
["AHBG-19812","Supplier Order Based Invoice","Stored Procedure","sin_roauthpostsp_gen_input.sql"]
["AHBG-19812","Supplier Order Based Invoice","Stored Procedure","SINmainSpSaveInHdrSav.sql"]
["AHBG-19836","Customer Service Order Billing","Stored Procedure","CSBseldocSpSrchUGSearchspO.sql"]
["AHBG-19836","Customer Service Order Billing","Stored Procedure","fpm_eligib_obj_fetch_sp.sql"]
["AHBG-19853","Loan / Rental Receipt","Stored Procedure","LRRCNF07S.Sql"]
["AHBG-19857","Journal Voucher","Stored Procedure","jvauvcespiniecbvtyp.SQL"]
["AHBG-19865","Aircraft","Stored Procedure","IntAc07S.sql"]
["AHBG-19865","Goods Inward","Stored Procedure","GIMngRcpSpConRcpWrapper.sql"]
["AHBG-19865","Inventory Operations","Stored Procedure","IOMAIN_HUB_EXTREC_DER_SP.sql"]
["AHBG-19865","Inventory Operations","Stored Procedure","IOMAIN_HUB_STATUS_DERIVE_SP.sql"]
["AHBG-19866","Supplier Order Based Invoice","Stored Procedure","SINAEntSpAuthSrc.SQL"]
["AHBG-19868","Customer Service Order Billing","ILBO","manageusagebasedbill.dll"]
["AHBG-19868","Customer Service Order Billing","ILBO-EXTJS","Manageusagebasedbill_manageubbill.htm"]
["AHBG-19868","Customer Service Order Billing","ILBO-EXTJS","Manageusagebasedbill_manageubbill_user.js"]
["AHBG-19868","Customer Service Order Billing","ILBO-EXTJS","Manageusagebasedbill_selectdocuments.htm"]
["AHBG-19868","Customer Service Order Billing","ILBO-EXTJS","Manageusagebasedbill_selectdocuments_user.js"]
["AHBG-19868","Customer Service Order Billing","ILBO-EXTJS","Monthly_Invoice_Release_summary_report.aspx"]
["AHBG-19868","Customer Service Order Billing","ILBO-EXTJS-DWAR","Dw_AR_Monthly_Invoice_Release_summary_report.zip"]
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["AHBG-19868","Customer Service Order Billing","Stored Procedure","CSB_main_sp_MntnvRel_Rpt.sql"]
["AHBG-19868","Customer Service Order Billing","Table","02-R59-COM2-InitInv-CreateTable-Tmp-02.sql"]
["AHBG-19868","Customer Service Order Billing","Table","03-R59-COM-2-InitInv-AlterTable-Tmp-02.sql"]
["AHBG-19868","Customer Service Order Billing","Table","05-R59-COM-2-InitInv-Synonymn-0002.sql"]
["AHBG-19869","Supplier Inquiry","Stored Procedure","si_log_ins_sp.sql"]
["AHBG-19871","Aircraft Execution Hub","Stored Procedure","cmn_ame_execdoc_cr_process.sql"]
["AHBG-19871","Aircraft Execution Hub","Stored Procedure","cmn_bulkcr_autoissue_process.sql"]
["AHBG-19871","Aircraft Execution Hub","Stored Procedure","exeprtres_cr_sp_is_sub.sql"]
["AHBG-19871","BasMobLineAnywhere","BRO","BasMobLineAnywhere.dll"]
["AHBG-19871","BasMobLineAnywhere","BRO","BasMobLineAnywhere.Resources.dll"]
["AHBG-19871","BasMobLineAnywhere","BRO","BasMobLineAnywhere.zip"]
["AHBG-19871","BasMobLineAnywhere","DepMetaData","BasMobLineAnywhere_depmetadata.sql"]
["AHBG-19871","BasMobLineAnywhere","DepMetaData","BasMobLineAnywhere_depmetadata_Language.sql"]
["AHBG-19871","BasMobLineAnywhere","ILBO","bas_lav_load_device.dll"]
["AHBG-19871","BasMobLineAnywhere","ILBO","bas_lav_set_contextd.dll"]
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["AHBG-19871","BasMobLineAnywhere","ILBO-EXTJS","bas_lav_transfer_wor_bas_mng_transfer_info.css"]
["AHBG-19871","BasMobLineAnywhere","ILBO-EXTJS","Bas_lav_transfer_wor_bas_mng_transfer_info.htm"]
["AHBG-19871","BasMobLineAnywhere","ILBO-EXTJS","Bas_lav_transfer_wor_bas_mng_transfer_info_user.js"]
["AHBG-19871","BasMobLineAnywhere","ILBO-EXTJS","bas_lav_transfer_wor_bas_transfer_pkg_log.css"]
["AHBG-19871","BasMobLineAnywhere","ILBO-EXTJS","Bas_lav_transfer_wor_bas_transfer_pkg_log.htm"]
["AHBG-19871","BasMobLineAnywhere","ILBO-EXTJS","bas_lav_transfer_wor_bas_transfer_pkg_log_template.js"]
["AHBG-19871","BasMobLineAnywhere","ILBO-EXTJS","Bas_lav_transfer_wor_bas_transfer_pkg_log_user.js"]
["AHBG-19871","BasMobLineAnywhere","ILBO-EXTJS","Bas_lav_transfer_wor_transferstatus.htm"]
["AHBG-19871","BasMobLineAnywhere","ILBO-EXTJS","Bas_lav_transfer_wor_transferstatus_user.js"]
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["AHBG-19871","BasMobLineAnywhere","ILBO-EXTJS","Bas_lav_transfer_wor_transferworkpackage_user.js"]
["AHBG-19871","BasMobLineAnywhere","Index","07-R59-01-BasMobLineAnywhere-Index-0003-Tmp.sql"]
["AHBG-19871","BasMobLineAnywhere","Index","07-R59-01-BasMobLineAnywhere-Index-0006-Tmp.sql"]
["AHBG-19871","BasMobLineAnywhere","Index","07-R59-01-BasMobLineAnywhere-Index-0015.sql"]
["AHBG-19871","BasMobLineAnywhere","Metadata","03-R59-02-BasMobLineAnywhere-Table-0014.sql"]
["AHBG-19871","BasMobLineAnywhere","Metadata","04_R59_MX4_BasMobLineAnywhere_AHBG-15503_AlterMetadata_01.sql"]
["AHBG-19871","BasMobLineAnywhere","StateXML","Bas_LAV_Transfer_Wor_BAS_TRANSFER_PKG_LOG.xml"]
["AHBG-19871","BasMobLineAnywhere","Stored Procedure","Cmn_Initialize_OU_CM_Data_SP.sql"]
["AHBG-19871","BasMobLineAnywhere","Stored Procedure","cmn_LMech_trans_CR_validation_Sp.sql"]
["AHBG-19871","BasMobLineAnywhere","Stored Procedure","cmn_LMech_trans_dp_validation_Sp.sql"]
["AHBG-19871","BasMobLineAnywhere","Stored Procedure","cmn_LMech_transfer_validation_Sp.sql"]
["AHBG-19871","BasMobLineAnywhere","Stored Procedure","Cmn_Load_Data_SP.sql"]
["AHBG-19871","BasMobLineAnywhere","Stored Procedure","Cmn_Load_Station_Ac_Data_SP.sql"]
["AHBG-19871","BasMobLineAnywhere","Stored Procedure","cmn_offlineapp_ame_doc_processing_sp.sql"]
["AHBG-19871","BasMobLineAnywhere","Stored Procedure","cmn_offlineapp_ame_dp_processing_sp.sql"]
["AHBG-19871","BasMobLineAnywhere","Stored Procedure","cmn_offlineapp_ame_task_processing_sp.sql"]
["AHBG-19871","BasMobLineAnywhere","Stored Procedure","flog_tlgwu_sts_log_SP.sql"]
["AHBG-19871","BasMobLineAnywhere","Stored Procedure","LMech_bas_subtask_trso_dtls_Sp.sql"]
["AHBG-19871","BasMobLineAnywhere","Stored Procedure","LMech_bas_task_ac_effect_Sp.sql"]
["AHBG-19871","BasMobLineAnywhere","Stored Procedure","LMech_bas_tsk_task_master_Sp.sql"]
["AHBG-19871","BasMobLineAnywhere","Stored Procedure","LMech_bas_tskme_mdl_effect_Sp.sql"]
["AHBG-19871","BasMobLineAnywhere","Stored Procedure","LMech_bas_tskoe_optr_effect_Sp.sql"]
["AHBG-19871","BasMobLineAnywhere","Stored Procedure","LMech_cfg_cabin_posdpmap_SP.sql"]
["AHBG-19871","BasMobLineAnywhere","Stored Procedure","LMech_cfg_cfgach_act_posdtl_Sp.sql"]
["AHBG-19871","BasMobLineAnywhere","Stored Procedure","LMech_CMN_Derived_Flight_Rout_Dtl_Sp.sql"]
["AHBG-19871","BasMobLineAnywhere","Stored Procedure","LMech_cpln_pen_workunt_tray_Sp.sql"]
["AHBG-19871","BasMobLineAnywhere","Stored Procedure","LMech_dp_disc_resol_hist_Sp.sql"]
["AHBG-19871","BasMobLineAnywhere","Stored Procedure","LMech_dp_discrepancy_dtl_Sp.sql"]
["AHBG-19871","BasMobLineAnywhere","Stored Procedure","LMech_dp_dpdef_disc_def_dtl_Sp.sql"]
["AHBG-19871","BasMobLineAnywhere","Stored Procedure","LMech_dp_mrusg_def_parm_val_Sp.sql"]
["AHBG-19871","BasMobLineAnywhere","Stored Procedure","LMech_Flog_DocAttach_Dtl_SP.sql"]
["AHBG-19871","BasMobLineAnywhere","Stored Procedure","LMech_flog_Socomm_hist_SP.sql"]
["AHBG-19871","BasMobLineAnywhere","Stored Procedure","LMech_flog_techlog_crdtl_Sp.sql"]
["AHBG-19871","BasMobLineAnywhere","Stored Procedure","LMech_flog_techlog_snagdtl_Sp.sql"]
["AHBG-19871","BasMobLineAnywhere","Stored Procedure","LMech_flog_tlg_subtsk_snoff_Sp.sql"]
["AHBG-19871","BasMobLineAnywhere","Stored Procedure","LMech_flog_tlgec_excom_hist_Sp.sql"]
["AHBG-19871","BasMobLineAnywhere","Stored Procedure","LMech_flog_tlgmntech_loghdr_Sp.sql"]
["AHBG-19871","BasMobLineAnywhere","Stored Procedure","LMech_flog_tlgtso_tsk_snoff_Sp.sql"]
["AHBG-19871","BasMobLineAnywhere","Stored Procedure","LMech_flog_tlgwu_wrkunt_dtl_Sp.sql"]
["AHBG-19871","BasMobLineAnywhere","Stored Procedure","LMech_LineAnywhere_Load_SP.sql"]
["AHBG-19871","BasMobLineAnywhere","Stored Procedure","LMech_Num_AutoGenNum_Tran_Sp.sql"]
["AHBG-19871","BasMobLineAnywhere","Stored Procedure","LMech_Offline_AircraftMst_Dataload_sp.sql"]
["AHBG-19871","BasMobLineAnywhere","Stored Procedure","LMech_Offline_AircraftMst_FileTrans_sp.sql"]
["AHBG-19871","BasMobLineAnywhere","Stored Procedure","LMech_Offline_ApsContxt_Sav_Sp.sql"]
["AHBG-19871","BasMobLineAnywhere","Stored Procedure","LMech_Offline_CommonMst_Dataload_sp.sql"]
["AHBG-19871","BasMobLineAnywhere","Stored Procedure","LMech_Offline_Load_Sav_ML_Sp.sql"]
["AHBG-19871","BasMobLineAnywhere","Stored Procedure","LMech_Packageno_Sp.sql"]
["AHBG-19871","BasMobLineAnywhere","Stored Procedure","LMech_PackageStatus_Sp.sql"]
["AHBG-19871","BasMobLineAnywhere","Stored Procedure","LMech_Tran_Desktop_WCUI_Sp.sql"]
["AHBG-19871","BasMobLineAnywhere","Stored Procedure","LMech_Tran_Desktp_TileClk_Sts.sql"]
["AHBG-19871","BasMobLineAnywhere","Stored Procedure","LMech_Trans_Desktop_MSav_Sp.sql"]
["AHBG-19871","BasMobLineAnywhere","Stored Procedure","LMech_Trans_Dsktp_Srcfilt_Sp.sql"]
["AHBG-19871","BasMobLineAnywhere","Stored Procedure","LMech_Trans_Error_Hdr_SP.sql"]
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["AHBG-19871","BasMobLineAnywhere","Stored Procedure","LMech_Trans_Popup_HChk_Sp.sql"]
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["AHBG-19871","BasMobLineAnywhere","Stored Procedure","LMech_Trans_ShiftcodeUI_Sp.sql"]
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["AHBG-19871","BasMobLineAnywhere","Stored Procedure","LMech_Transferno_Sp.sql"]
["AHBG-19871","BasMobLineAnywhere","Stored Procedure","Off_Line_Mech_LD_Fet_Hfet_Sp.sql"]
["AHBG-19871","BasMobLineAnywhere","Stored Procedure","Off_Line_Mech_LD_Fet_Mltfet_Sp.sql"]
["AHBG-19871","BasMobLineAnywhere","Stored Procedure","Off_Line_Mech_LD_search_Hdr_Sp.sql"]
["AHBG-19871","BasMobLineAnywhere","Stored Procedure","Off_Line_Mech_LD_search_ML_Sp.sql"]
["AHBG-19871","BasMobLineAnywhere","Table","03-R59-01-BasMobLineAnywhere-Table-0010-Tmp.sql"]
["AHBG-19871","BasMobLineAnywhere","Table","03-R59-01-BasMobLineAnywhere-Table-0024.sql"]
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["AHBG-19871","BasMobLineAnywhere","Table","04-R59-01-BasMobLineAnywhere-Table-0009-Tmp.sql"]
["AHBG-19871","BasMobLineAnywhere","Table","04-R59-01-BasMobLineAnywhere-Table-0011-Tmp.sql"]
["AHBG-19871","BasMobLineAnywhere","Table","04-R59-01-BasMobLineAnywhere-Table-0012.sql"]
["AHBG-19871","BasMobLineAnywhere","Table","04-R59-01-BasMobLineAnywhere-Table-0013.sql"]
["AHBG-19871","BasMobLineAnywhere","Table","04-R59-01-BasMobLineAnywhere-Table-0015.sql"]
["AHBG-19871","BasMobLineAnywhere","Table","05-R59-01-BasMobLineAnywhere-Synonymn-0007.sql"]
["AHBG-19871","BasMobLineAnywhere","Table","05-R59-01-BasMobLineAnywhere-Synonymn-0008.sql"]
["AHBG-19871","Customer Order - Services","Stored Procedure","Int_Cmn_Err_Catch_Sp.sql"]
["AHBG-19871","Flight Log","Stored Procedure","Ame_StatusChange_cmn_val_sp.SQL"]
["AHBG-19871","Flight Log","Stored Procedure","flog_ame_cr_newsrlmr_Sp.sql"]
["AHBG-19871","Flight Log","Stored Procedure","flog_ame_wotask_data_sp.sql"]
["AHBG-19871","resources","ILBO-EXTJS","images.zip"]
["AHBG-19872","Supplier Payment","Stored Procedure","spyadrpmnspcrauthhdrchk.SQL"]
["AHBG-19872","Supplier Payment","Stored Procedure","spyedrpmnspmodauthdrchk.SQL"]
["AHBG-19872","Supplier Payment","Stored Procedure","Spypaybat_WF_cmnsp.sql"]
["AHBG-19872","Supplier Payment","Stored Procedure","spypaybatch_vchr_sp_StatHdrSav.sql"]
["AHBG-19881","Technical Record","Stored Procedure","CMN_Aircraft_CFG_CR_PV_SP.SQL"]
["AHBG-19881","Technical Record","Stored Procedure","Cmn_AMP_CMP_Update_sp.sql"]
["AHBG-19881","Technical Record","Stored Procedure","FLEETVIEW_CMN_FET_ML_SP.sql"]
["AHBG-19881","Technical Record","Stored Procedure","FLEETVIEW_CMN_NXT_SCH_SP.sql"]
["AHBG-19881","Technical Record","Stored Procedure","FLEETVIEW_NXT_SCH_SP.sql"]
["AHBG-19881","Technical Record","Stored Procedure","Tech_acmp_Cfg_tree_Sp.sql"]
["AHBG-19881","Technical Record","Stored Procedure","TRDMPSP_Tabfet_HFet.sql"]
["AHBG-19881","Technical Record","Stored Procedure","TRDTech_Cmn_MP_Proc_Tmp_SP.sql"]
["AHBG-19881","Technical Record","Stored Procedure","TRDTech_MP_Activate_Blksav_sp.sql"]
["AHBG-19881","Technical Record","Stored Procedure","TRDTech_MP_Confirm_Blksav_sp.sql"]
["AHBG-19881","Technical Record","Stored Procedure","TRDTech_MP_DynQry_cmn_sp.sql"]
["AHBG-19881","Technical Record","Stored Procedure","TRDTech_MP_Go_Blksav_sp.sql"]
["AHBG-19881","Technical Record","Stored Procedure","TRDTech_MP_Rec_Upd_Blksav_Sp.sql"]
["AHBG-19881","Technical Record","Stored Procedure","TRDTech_MP_Update_Blksav_sp.sql"]
["AHBG-19881","Technical Record","Stored Procedure","TRDTech_SP_MP_SExpSScr.sql"]
["AHBG-19881","Technical Record","Stored Procedure","TRDTech_SP_MP_TabClk_Hfet.sql"]
["AHBG-19881","Technical Record","Stored Procedure","TRDTech_SrBuild_Ml_Bulk_sav.sql"]
["AHBG-19881","Technical Record","Stored Procedure","TRDTech_SrSavDft_Ml_Bulk_sav.sql"]
["AHBG-19881","Technical Record","Stored Procedure","TRDTech_SrUpdate_Ml_Bulk_sav.sql"]
["AHBG-19881","Technical Record","Stored Procedure","TRDTech_SrValdt_Ml_Bulk_sav.sql"]
["AHBG-19881","Technical Record","Stored Procedure","TRDTechMt_CL_Del_Blksav_sp.sql"]
["AHBG-19881","Technical Record","Stored Procedure","TRDTechMt_CL_Upd_Blksav_sp.sql"]
["AHBG-19881","Technical Record","Stored Procedure","TRDTechMt_Tabfet_HFet_SP.sql"]
["AHBG-19881","Technical Record","Stored Procedure","TRDTechSp_Build_MltFt_O.sql"]
["AHBG-19881","Technical Record","Stored Procedure","TRDTechSp_Cmn_Svdft.sql"]
["AHBG-19881","Technical Record","Stored Procedure","TRDTechSp_fet_HFet.sql"]
["AHBG-19881","Technical Record","Stored Procedure","TRDTechSp_hdr_MPScB2.sql"]
["AHBG-19881","Technical Record","Stored Procedure","TRDTechSp_init_MP_Num.sql"]
["AHBG-19881","Technical Record","Stored Procedure","TRDTechSP_MngVw_UI.sql"]
["AHBG-19881","Technical Record","Stored Procedure","TRDTechSp_MP_Act_HChk.sql"]
["AHBG-19881","Technical Record","Stored Procedure","TRDTechSp_MP_Act_HRef.sql"]
["AHBG-19881","Technical Record","Stored Procedure","TRDTechSp_MP_Act_HSav.sql"]
["AHBG-19881","Technical Record","Stored Procedure","TRDTechSp_MP_ActMP_MuT_O.sql"]
["AHBG-19881","Technical Record","Stored Procedure","TRDTechSp_MP_Can_HChk.sql"]
["AHBG-19881","Technical Record","Stored Procedure","TRDTechSp_MP_Can_HRef.sql"]
["AHBG-19881","Technical Record","Stored Procedure","TRDTechSp_MP_Can_HSav.sql"]
["AHBG-19881","Technical Record","Stored Procedure","TRDTechSp_MP_Cmn_Svdft.sql"]
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["AHBG-19881","Technical Record","Stored Procedure","TRDTechSp_MP_Go_HRef.sql"]
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["AHBG-19881","Technical Record","Stored Procedure","TRDTechSp_MP_InaMP_MuT_O.sql"]
["AHBG-19881","Technical Record","Stored Procedure","TRDTechSp_MP_Ret_HChk.sql"]
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["AHBG-19881","Technical Record","Stored Procedure","TRDTechSp_MP_Ret_HSav.sql"]
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["AHBG-19881","Technical Record","Stored Procedure","TRDTechSp_MP_ReU_HChk.sql"]
["AHBG-19881","Technical Record","Stored Procedure","TRDTechSp_MP_ReU_HRef.sql"]
["AHBG-19881","Technical Record","Stored Procedure","TRDTechSp_MP_ReU_HSav.sql"]
["AHBG-19881","Technical Record","Stored Procedure","TRDTechSp_MP_ReUMP_MuT_O.sql"]
["AHBG-19881","Technical Record","Stored Procedure","TRDTechSp_MP_Upd_HChk.sql"]
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["AHBG-19881","Technical Record","Stored Procedure","TRDTechSp_MP_Upd_HSav.sql"]
["AHBG-19881","Technical Record","Stored Procedure","TRDTechSp_MPAsoc_HChk.sql"]
["AHBG-19881","Technical Record","Stored Procedure","TRDTechSp_MPAsoc_HRef.sql"]
["AHBG-19881","Technical Record","Stored Procedure","TRDTechSp_MPAsoc_HSav.sql"]
["AHBG-19881","Technical Record","Stored Procedure","TRDTechSp_SavDft_MltFt_O.sql"]
["AHBG-19881","Technical Record","Stored Procedure","TRDTechSP_State_TreeClk.SQL"]
["AHBG-19881","Technical Record","Stored Procedure","TRDTechSp_Update_MltFt_O.sql"]
["AHBG-19881","Technical Record","Stored Procedure","TRDTechSp_Valdt_HChk.sql"]
["AHBG-19881","Technical Record","Stored Procedure","TRDTechSp_Valdt_MltFt_O.sql"]
["AHBG-19891","Technical Record","BRO","BasTechRecords.dll"]
["AHBG-19891","Technical Record","BRO","BasTechRecords.Resources.dll"]
["AHBG-19891","Technical Record","BRO","BasTechRecords.zip"]
["AHBG-19891","Technical Record","ILBO","techfleetovervwhub.dll"]
["AHBG-19891","Technical Record","ILBO","techmngaccomprecords.dll"]
["AHBG-19891","Technical Record","ILBO-EXTJS","Techmngaccomprecords_techmngaccompmain.htm"]
["AHBG-19891","Technical Record","ILBO-EXTJS","Techmngaccomprecords_techmngaccompmain_user.js"]
["AHBG-19891","Technical Record","Metadata","05-R59-IAMG-1205-BasTechRecords-Metadata-01.sql"]
["AHBG-19898","Customer Service Order Billing","Stored Procedure","fpm_eligib_obj_fetch_sp.sql"]
["AHBG-19898","Customer Service Order Billing","Stored Procedure","fpm_rbprice_process_sp.sql"]
["AHBG-19898","Customer Service Order Billing","Table","04-R59-01-InitInv-Table-0012-Tmp.sql"]
["AHBG-19899","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpGeneraHdrChk.sql"]
["AHBG-19901","Approve Anywhere","Stored Procedure","ApAny_cmn_invsrch_sp.sql"]
["AHBG-19902","Flight Assignment","BRO","BASFPTN.dll"]
["AHBG-19902","Flight Assignment","BRO","BASFPTN.Resources.dll"]
["AHBG-19902","Flight Assignment","BRO","BasFPTN.zip"]
["AHBG-19902","Flight Assignment","ILBO","aircraftassignment.dll"]
["AHBG-19902","Flight Assignment","ILBO-EXTJS","Aircraftassignment_maaui.htm"]
["AHBG-19902","Flight Assignment","ILBO-EXTJS","Aircraftassignment_maaui_user.js"]
["AHBG-19902","Flight Assignment","StateXML","AircraftAssignment_MAAUI.xml"]
["AHBG-19902","Flight Assignment","Stored Procedure","FPT_AcAsSp_fetAircra.sql"]
["AHBG-19904","Currency Revaluation","Stored Procedure","crev_sp_fbp_post.sql"]
["AHBG-19904","Currency Revaluation","Stored Procedure","crev_voucher_insert_sp.sql"]
["AHBG-19904","Currency Revaluation","Stored Procedure","crevacblsprunhdrchk.sql"]
["AHBG-19904","OU Parameter Setup","Metadata","09-R59-01-OPS-Metadata-0022.sql"]
["AHBG-19908","Customer Order - Services","BRO","CustSerOrder.dll"]
["AHBG-19908","Customer Order - Services","BRO","CustSerOrder.Resources.dll"]
["AHBG-19908","Customer Order - Services","BRO","CustSerOrder.zip"]
["AHBG-19908","Customer Order - Services","ILBO","csoaddcso.dll"]
["AHBG-19908","Customer Order - Services","ILBO-EXTJS","Csoaddcso_csoaddcsomain.htm"]
["AHBG-19908","Customer Order - Services","ILBO-EXTJS","Csoaddcso_csoaddcsomain_user.js"]
["AHBG-19908","Customer Order - Services","Index","07-R59-01-custserorder-Index-0003.sql"]
["AHBG-19908","Customer Order - Services","Index","07-R59-01-CustSerOrder-Index-0005-Tmp.sql"]
["AHBG-19908","Customer Order - Services","Stored Procedure","cso_App_cmn_sp.sql"]
["AHBG-19908","Customer Order - Services","Stored Procedure","CSO_cmn_HISTpop_SP.sql"]
["AHBG-19908","Customer Order - Services","Stored Procedure","cso_cogen_gen_sp.sql"]
["AHBG-19908","Customer Order - Services","Stored Procedure","cso_exec_comm_release_sp.sql"]
["AHBG-19908","Customer Order - Services","Stored Procedure","CSO_MCO_Sp_agglineno.sql"]
["AHBG-19908","Customer Order - Services","Stored Procedure","CSO_MCO_Sp_parameter.sql"]
["AHBG-19908","Customer Order - Services","Stored Procedure","CSO_MCO_Sp_startrefdt.sql"]
["AHBG-19908","Customer Order - Services","Stored Procedure","CSO_MCO_Sp_TCBilHdrRef.sql"]
["AHBG-19908","Customer Order - Services","Stored Procedure","CSO_MCO_Sp_validfor.sql"]
["AHBG-19908","Customer Order - Services","Stored Procedure","CSO_MCO_Sp_warrcoverage.sql"]
["AHBG-19908","Customer Order - Services","Stored Procedure","CSO_MCO_SpBTSavHdrRef.sql"]
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["AHBG-19908","Sale Contract","BRO","SaleContract.dll"]
["AHBG-19908","Sale Contract","BRO","SaleContract.Resources.dll"]
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["AHBG-19908","Sale Contract","ILBO-EXTJS","Scaddsc_scaddscmain.htm"]
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["AHBG-19908","Sale Contract","View","06-R59-COM1-SaleContract-AHBG-19908-AlterView.sql"]
["AHBG-19908","Sale Quotation","BRO","SaleQuote.dll"]
["AHBG-19908","Sale Quotation","BRO","SaleQuote.Resources.dll"]
["AHBG-19908","Sale Quotation","BRO","SaleQuote.zip"]
["AHBG-19908","Sale Quotation","ILBO","sqoaddsqo.dll"]
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["AHBG-19908","Sale Quotation","ILBO-EXTJS","Sqoaddsqo_sqoaddsqomain_user.js"]
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["AHBG-19908","Work Monitoring and Control","ILBO-EXTJS","Wmcestwrkscp_wmcsysedtwrkest.htm"]
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["AHBG-19909","Technical Record","Stored Procedure","cfg_cmn_Validation_wrapper_sp.sql"]
["AHBG-19909","Technical Record","Stored Procedure","CFG_CR_Bulk_Validation_sp.sql"]
["AHBG-19909","Technical Record","Stored Procedure","Cfg_MntAc_CreateRev_SP.SQL"]
["AHBG-19909","Technical Record","Stored Procedure","Cmn_AMP_CMP_Update_sp.sql"]
["AHBG-19909","Technical Record","Stored Procedure","FLEETVIEW_FET_HDR_SP.sql"]
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["AHBG-19909","Technical Record","Stored Procedure","TRDMPSP_fet_MltFt.sql"]
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["AHBG-19919","Goods Inward","Stored Procedure","GI_Invqty_Backupd_Sp.sql"]
["AHBG-19947","Supplier Order Based Invoice","Stored Procedure","SINmainSpGetDeaHdrRef.sql"]
["AHBG-19948","BasMroWar","Stored Procedure","Mrowar_Assoc_sp_MltFet.SQL"]
["AHBG-19948","Stock Issue","Stored Procedure","AuUnpl06S.SQL"]
["AHBG-19948","Stock Issue","Stored Procedure","IntBckFl.SQL"]
["AHBG-19948","Stock Issue","Stored Procedure","ISS_RcShpSpRecordCntExp.sql"]
["AHBG-19949","Supplier Order Based Invoice","Stored Procedure","sin_acctusg_reversal_post_sp.sql"]
["AHBG-19966","Finance Book Processing","Stored Procedure","fin_authpostsp_main.sql"]
["AHBG-19966","Goods Inward","Stored Procedure","GI_Intg_Poinv_Fetch_Sp.sql"]
["AHBG-19966","Supplier Order Based Invoice","Stored Procedure","sin_linenogen_sp_get.sql"]
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["AHBG-19969","Journal Voucher","BRO","JV.zip"]
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["AHBG-19969","Journal Voucher","ILBO","jvmntalldistrul.dll"]
["AHBG-19969","Journal Voucher","ILBO-EXTJS","Jvmntalldistrul_mntallanddistrules.htm"]
["AHBG-19969","Journal Voucher","ILBO-EXTJS","Jvmntalldistrul_mntallanddistrules_user.js"]
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["AHBG-19984","OU Parameter Setup","BRO","OPS.dll"]
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["AHBG-19984","OU Parameter Setup","DepMetaData","OPS_depmetadata.sql"]
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["AHBG-19984","OU Parameter Setup","ILBO-EXTJS","Setfaautoopts_finautsetopt.htm"]
["AHBG-19984","OU Parameter Setup","ILBO-EXTJS","Setfaautoopts_finautsetopt_user.js"]
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["AHBG-19984","OU Parameter Setup","Stored Procedure","OPSmains5SpBusineHdrRef.sql"]
["AHBG-19984","OU Parameter Setup","Stored Procedure","OPSmains5SpBusineNoCap1.sql"]
["AHBG-19984","OU Parameter Setup","Stored Procedure","OPSmains5SpBusineSetOptspO.sql"]
["AHBG-19984","OU Parameter Setup","Stored Procedure","OPSmains5SpBusineSubCat.sql"]
["AHBG-19984","OU Parameter Setup","Stored Procedure","OPSmains5SpCategoHdrRef.sql"]
["AHBG-19984","OU Parameter Setup","Stored Procedure","OPSmains5SpCategoNoCap1.sql"]
["AHBG-19984","OU Parameter Setup","Stored Procedure","OPSmains5SpCategoSetOptspO.sql"]
["AHBG-19984","OU Parameter Setup","Stored Procedure","OPSmains5SpCategoSubCat.sql"]
["AHBG-19984","OU Parameter Setup","Stored Procedure","OPSmains5SpfetHdrFet.sql"]
["AHBG-19984","OU Parameter Setup","Stored Procedure","OPSmains5SpfetSetOpt.sql"]
["AHBG-19984","OU Parameter Setup","Stored Procedure","OPSmains5SpinitBusine.sql"]
["AHBG-19984","OU Parameter Setup","Stored Procedure","OPSmains5SpinitCatego.sql"]
["AHBG-19984","OU Parameter Setup","Stored Procedure","OPSmains5SpinitNoCap1.sql"]
["AHBG-19984","OU Parameter Setup","Stored Procedure","OPSmains5SpinitParame.sql"]
["AHBG-19984","OU Parameter Setup","Stored Procedure","OPSmains5SpinitSubCat.sql"]
["AHBG-19984","OU Parameter Setup","Stored Procedure","OPSmains5SpParameBusine.sql"]
["AHBG-19984","OU Parameter Setup","Stored Procedure","OPSmains5SpParameCatego.sql"]
["AHBG-19984","OU Parameter Setup","Stored Procedure","OPSmains5SpParameHdrRef.sql"]
["AHBG-19984","OU Parameter Setup","Stored Procedure","OPSmains5SpParameNoCap1.sql"]
["AHBG-19984","OU Parameter Setup","Stored Procedure","OPSmains5SpParameSetOptspO.sql"]
["AHBG-19984","OU Parameter Setup","Stored Procedure","OPSmains5SpParameSubCat.sql"]
["AHBG-19984","OU Parameter Setup","Stored Procedure","OPSmains5SpSearchSetOptspO.sql"]
["AHBG-19984","OU Parameter Setup","Stored Procedure","OPSmains5SpSubCatHdrRef.sql"]
["AHBG-19984","OU Parameter Setup","Stored Procedure","OPSmains5SpSubCatNoCap1.sql"]
["AHBG-19984","OU Parameter Setup","Stored Procedure","OPSmains5SpSubCatSetOptspO.sql"]
["AHBG-19984","OU Parameter Setup","Table","03-R58-01-AHBG-19984-OPS-Table-0001.sql"]
["AHBG-19984","OU Parameter Setup","Table","03-R58-01-OPS-Table-0001-Tmp.sql"]
["AHBG-19984","OU Parameter Setup","Table","05-R58-01-OPS-Synonymn-0001.sql"]
["AHBG-19989","Inventory Operations","Stored Procedure","Cmn_Invopshub_treeloading_sp.sql"]
["AHBG-19989","Inventory Operations","Stored Procedure","IOMAIN_HUB_EXTREC_SEARCH_SP.sql"]
["AHBG-19989","Inventory Operations","Stored Procedure","IOmainsrSp_Documn_HRef.sql"]
["AHBG-19989","Inventory Operations","Stored Procedure","IOmainsrSp_DocumnActGri_O.sql"]
["AHBG-19989","Inventory Operations","Stored Procedure","IOmainsrSp_fetTd_TVWWHT_O.sql"]
["AHBG-19989","Inventory Operations","Stored Procedure","IOmainsrSp_GoButo_HRef.sql"]
["AHBG-19989","Inventory Operations","Table","03-mat2-basinvops-altertable-AHBG-19989.sql"]
["AHBG-20011","Inventory Operations","Stored Procedure","IOMAIN_HUB_ISURTN_DER_SP.sql"]
["AHBG-20015","Customer Service Order Billing","Stored Procedure","CSBseldocSpSrchPGSearcRspO.sql"]
["AHBG-20018","Inventory Operations","Stored Procedure","IOMAIN_HUB_ISURTN_DER_SP.sql"]
["AHBG-20018","Inventory Operations","Stored Procedure","IOMAIN_HUB_STATUS_DERIVE_SP.sql"]
["AHBG-20027","Customer Service Order Billing","Stored Procedure","fpm_eligib_obj_fetch_sp.sql"]
["AHBG-20027","Customer Service Order Billing","Stored Procedure","fpm_hdr_rel_dtl_pop_sp.sql"]
["AHBG-20027","Customer Service Order Billing","Stored Procedure","fpm_hdr_tmp_pop_sp.sql"]
["AHBG-20027","Customer Service Order Billing","Stored Procedure","fpm_rbprice_process_sp.sql"]
["AHBG-20027","Customer Service Order Billing","Table","04-R59-01-InitInv-Table-0013-Tmp.sql"]
["AHBG-20028","Inventory Operations","Stored Procedure","Cmn_Invopshub_treeloading_sp.sql"]
["AHBG-20034","Customer","BRO","BASCU.dll"]
["AHBG-20034","Customer","BRO","BASCU.Resources.dll"]
["AHBG-20034","Customer","BRO","BASCU.ZIP"]
["AHBG-20034","Customer","DepMetaData","BasCu_DepMetaData.sql"]
["AHBG-20034","Customer","DepMetaData","BasCu_depmetadata_Language.sql"]
["AHBG-20034","Customer","ILBO","cusaddcus.dll"]
["AHBG-20034","Customer","ILBO","cussysmod.dll"]
["AHBG-20034","Customer","ILBO","cusvwcus.dll"]
["AHBG-20034","Customer","ILBO","restrictedaccess.dll"]
["AHBG-20034","Customer","ILBO-EXTJS","Cusaddcus_cusaddcusmain.htm"]
["AHBG-20034","Customer","ILBO-EXTJS","Cusaddcus_cusaddcusmain_user.js"]
["AHBG-20034","Customer","ILBO-EXTJS","Cussysmod_cussysmodmain.htm"]
["AHBG-20034","Customer","ILBO-EXTJS","Cussysmod_cussysmodmain_user.js"]
["AHBG-20034","Customer","ILBO-EXTJS","Cusvwcus_cusvwcusmain.htm"]
["AHBG-20034","Customer","ILBO-EXTJS","Cusvwcus_cusvwcusmain_user.js"]
["AHBG-20034","Customer","ILBO-EXTJS","Restrictedaccess_resstkstatus.htm"]
["AHBG-20034","Customer","ILBO-EXTJS","Restrictedaccess_resstkstatus_user.js"]
["AHBG-20034","Customer","Index","07-R59-01-BasCu-Index-0003-Tmp.sql"]
["AHBG-20034","Customer","StateXML","RestrictedAccess_ResStkStatus.xml"]
["AHBG-20034","Customer","Stored Procedure","CUSmain43SpfetHdrFet.sql"]
["AHBG-20034","Customer","Stored Procedure","CUSmain43SpfetStocks.sql"]
["AHBG-20034","Customer","Stored Procedure","CUSmain43SpinitStockt.sql"]
["AHBG-20034","Customer","Stored Procedure","CUSmain43SpSave1HdrChk.sql"]
["AHBG-20034","Customer","Stored Procedure","CUSmain43SpSave1HdrRef.sql"]
["AHBG-20034","Customer","Stored Procedure","CUSmain43SpSave1HdrSav.sql"]
["AHBG-20034","Customer","Stored Procedure","CUSmain43SpSave1Stocks.sql"]
["AHBG-20034","Customer","Stored Procedure","CUSmain43SpSave1StocksspO.sql"]
["AHBG-20034","Customer","Stored Procedure","CUSmain43SpStocktHdrSav.sql"]
["AHBG-20034","Customer","Stored Procedure","CUSmain43SpStocktStocks.sql"]
["AHBG-20034","Customer","Stored Procedure","CUSmain43SpStocktUMStocktO.sql"]
["AHBG-20034","Customer","Table","03-R59-01-BasCu-Table-0003.sql"]
["AHBG-20034","Customer","Table","03-R59-01-BasCu-Table-0004-Tmp.sql"]
["AHBG-20034","Customer","Table","05-R59-01-BasCu-Synonymn-0002.sql"]
["AHBG-20062","Supplier Order Based Invoice","Stored Procedure","SINmainSpGetDeaHdrRef.sql"]
["AHBG-20102","Stock Demand Mgmt.","Stored Procedure","MPLmainsrSpPriorimltReqspO.sql"]
["AHBG-20102","Stock Demand Mgmt.","Table","01_R58_MAT2_AHBG-19658_Alter table.sql"]
["AHBG-20102","Stock Issue","Stored Procedure","IntStkTrnsfer.SQL"]
["AHBG-20102","Stock Maintenance","Stored Procedure","HrdALPrtIns.SQL"]
["AHBG-20108","Common Master","Metadata","01_Next_sch_date_ALTERMETADATA.sql"]
["AHBG-20108","Common Master","Stored Procedure","BCMMntAttSpfetAttriu.sql"]
["AHBG-20108","Common Master","Stored Procedure","BCMMntAttSpTskEdiAttriu.sql"]
["AHBG-20108","Engineering Order","Stored Procedure","cmn_eo_copy_sch_sp.sql"]
["AHBG-20108","Engineering Order","Stored Procedure","EO_MANAGEO_NSDNSV_CALC_SP.sql"]
["AHBG-20108","Engineering Order","Stored Procedure","PrCD10S.sql"]
["AHBG-20111","Common Master","Metadata","03_R59_MX3_BasCm_Metadata_AHBG-20111.sql"]
["AHBG-20111","Common Master","Stored Procedure","BCMMntAttSpTskEdiAttriu.sql"]
["AHBG-20111","Flight Log","Stored Procedure","Int_FL_Auto_AlloWu_SP.SQL"]
["AHBG-20111","Flight Log","Table","03_R59_MX3_Basfltlog_AlterTable_tmp_AHBG-20111.sql"]
["AHBG-20111","Maintenance Task","View","02_AHBG-20111_Bastask_ALTERVIEW.sql"]
["AHBG-20111","Maintenance Task","View","02_AHBG-20111_Bastask_ALTERVIEW_01.sql"]
["AHBG-20111","Shop Work Order","Stored Procedure","Swo_WO_Creation_Dtl_Sp.sql"]
["AHBG-20111","Shop Work Order","Table","03_R59_MX3_Basswo_AlterTable_tmp_AHBG-20111.sql"]
["AHBG-20155","Manage Pre-Quote","BRO","BasPreQuote.dll"]
["AHBG-20155","Manage Pre-Quote","BRO","BasPreQuote.Resources.dll"]
["AHBG-20155","Manage Pre-Quote","BRO","BasPreQuote.zip"]
["AHBG-20155","Manage Pre-Quote","ILBO","prequotation.dll"]
["AHBG-20155","Manage Pre-Quote","ILBO-EXTJS","Prequotation_baspreqthlpqt.htm"]
["AHBG-20155","Manage Pre-Quote","ILBO-EXTJS","Prequotation_baspreqthlpqt_user.js"]
["AHBG-20155","Manage Pre-Quote","ILBO-EXTJS","Prequotation_prequotation.htm"]
["AHBG-20155","Manage Pre-Quote","ILBO-EXTJS","Prequotation_prequotation_user.js"]
["AHBG-20155","Manage Pre-Quote","ILBO-EXTJS","Prequotation_prt_inqry.htm"]
["AHBG-20155","Manage Pre-Quote","ILBO-EXTJS","Prequotation_Prt_Inqry_datadriventask.xml"]
["AHBG-20155","Manage Pre-Quote","ILBO-EXTJS","Prequotation_prt_inqry_user.js"]
["AHBG-20155","Manage Pre-Quote","ILBO-EXTJS","Prequotation_rec_prcng_brkup_pop.htm"]
["AHBG-20155","Manage Pre-Quote","ILBO-EXTJS","Prequotation_rec_prcng_brkup_pop_user.js"]
["AHBG-20155","Manage Pre-Quote","Metadata","04-R59-COM2-BasPreQuote-MetaData-001.sql"]
["AHBG-20155","Manage Pre-Quote","Metadata","04-R59-COM2-BasPreQuote-MetaData-002.sql"]
["AHBG-20155","Manage Pre-Quote","Metadata","04-R59-COM2-BasPreQuote-MetaData-003.sql"]
["AHBG-20155","Manage Pre-Quote","StateXML","Prequotation_BasPreQtHlpQt.xml"]
["AHBG-20155","Manage Pre-Quote","StateXML","Prequotation_Prequotation.xml"]
["AHBG-20155","Manage Pre-Quote","StateXML","Prequotation_Prt_Inqry.xml"]
["AHBG-20155","Manage Pre-Quote","Stored Procedure","pq_cmn_corepart_pop_sp.sql"]
["AHBG-20155","Manage Pre-Quote","Stored Procedure","pq_cmn_corepart_tmppop_sp.sql"]
["AHBG-20155","Manage Pre-Quote","Stored Procedure","pq_cmn_hdr_pop_sp.sql"]
["AHBG-20155","Manage Pre-Quote","Stored Procedure","pq_cmn_hdr_wrapper_sp.sql"]
["AHBG-20155","Manage Pre-Quote","Stored Procedure","pq_cmn_hdrref_sp.sql"]
["AHBG-20155","Manage Pre-Quote","Stored Procedure","pq_cmn_hdrval_sp.sql"]
["AHBG-20155","Manage Pre-Quote","Stored Procedure","pq_cmn_rfq_sts_bkup_sp.sql"]
["AHBG-20155","Manage Pre-Quote","Stored Procedure","pq_cmn_rfqfetch_sp.sql"]
["AHBG-20155","Manage Pre-Quote","Stored Procedure","pq_cmn_sts_chng_sp.sql"]
["AHBG-20155","Manage Pre-Quote","Stored Procedure","pq_cmn_tcd_ref_sp.sql"]
["AHBG-20155","Manage Pre-Quote","Stored Procedure","pq_cmn_tcdamt_bkup_sp.sql"]
["AHBG-20155","Manage Pre-Quote","Stored Procedure","pq_cmn_workscope_pop_sp.sql"]
["AHBG-20155","Manage Pre-Quote","Stored Procedure","Pquote_statefetch_sp.sql"]
["AHBG-20155","Manage Pre-Quote","Stored Procedure","PRQmainsp_Applicability.sql"]
["AHBG-20155","Manage Pre-Quote","Stored Procedure","PRQmainSp_CNF_HRef.sql"]
["AHBG-20155","Manage Pre-Quote","Stored Procedure","PRQmainSp_CNF_HSav.sql"]
["AHBG-20155","Manage Pre-Quote","Stored Procedure","PRQmainSp_CNL_HRef.sql"]
["AHBG-20155","Manage Pre-Quote","Stored Procedure","PRQmainSp_CNL_HSav.sql"]
["AHBG-20155","Manage Pre-Quote","Stored Procedure","PRQmainSp_CoreIn_HChk.sql"]
["AHBG-20155","Manage Pre-Quote","Stored Procedure","PRQmainSp_CoreIn_HRef.sql"]
["AHBG-20155","Manage Pre-Quote","Stored Procedure","PRQmainSp_CoreIn_HSav.sql"]
["AHBG-20155","Manage Pre-Quote","Stored Procedure","PRQmainSp_CoreInCoreIn.sql"]
["AHBG-20155","Manage Pre-Quote","Stored Procedure","PRQmainSp_CoreInCoreIn_O.sql"]
["AHBG-20155","Manage Pre-Quote","Stored Procedure","PRQmainSp_CoreInquoten.sql"]
["AHBG-20155","Manage Pre-Quote","Stored Procedure","PRQmainSp_CoreInquoten_O.sql"]
["AHBG-20155","Manage Pre-Quote","Stored Procedure","PRQmainSp_CusNo_State_O.sql"]
["AHBG-20155","Manage Pre-Quote","Stored Procedure","PRQmainSp_fet_HFet.sql"]
["AHBG-20155","Manage Pre-Quote","Stored Procedure","PRQmainSp_fet_State_O.sql"]
["AHBG-20155","Manage Pre-Quote","Stored Procedure","PRQmainsp_initApplicability.sql"]
["AHBG-20155","Manage Pre-Quote","Stored Procedure","PRQmainSp_initquotef.sql"]
["AHBG-20155","Manage Pre-Quote","Stored Procedure","PRQmainSP_ObjInf_Sav_Hchk.sql"]
["AHBG-20155","Manage Pre-Quote","Stored Procedure","PRQmainSP_ObjInf_Sav_HRef.sql"]
["AHBG-20155","Manage Pre-Quote","Stored Procedure","PRQmainSp_ObjInf_Sav_HSav.sql"]
["AHBG-20155","Manage Pre-Quote","Stored Procedure","PRQmainSP_ObjInf_Sav_MLref.sql"]
["AHBG-20155","Manage Pre-Quote","Stored Procedure","PRQmainSP_ObjInf_Sav_MLSav.sql"]
["AHBG-20155","Manage Pre-Quote","Stored Procedure","PRQmainsp_ObjInfotab.sql"]
["AHBG-20155","Manage Pre-Quote","Stored Procedure","PRQmainSp_PQ_Sav_HChk.sql"]
["AHBG-20155","Manage Pre-Quote","Stored Procedure","PRQmainSp_PR_State_O.sql"]
["AHBG-20155","Manage Pre-Quote","Stored Procedure","PRQmainsp_pricingterms.sql"]
["AHBG-20155","Manage Pre-Quote","Stored Procedure","PRQmainSp_QF_ui_State_O.sql"]
["AHBG-20155","Manage Pre-Quote","Stored Procedure","PRQmainSp_QuoSrh_HRef.sql"]
["AHBG-20155","Manage Pre-Quote","Stored Procedure","PRQmainSp_QuoSrh_State_O.sql"]
["AHBG-20155","Manage Pre-Quote","Stored Procedure","PRQmainSp_Return_HRef.sql"]
["AHBG-20155","Manage Pre-Quote","Stored Procedure","PRQmainSp_Return_HSav.sql"]
["AHBG-20155","Manage Pre-Quote","Stored Procedure","PRQmainSp_RevSrhpr_sae_O.sql"]
["AHBG-20155","Manage Pre-Quote","Stored Procedure","PRQmainSp_RFQETR_HRef.sql"]
["AHBG-20155","Manage Pre-Quote","Stored Procedure","PRQmainSp_RFQETR_State_O.sql"]
["AHBG-20155","Manage Pre-Quote","Stored Procedure","PRQmainSp_SA_Sav_HChk.sql"]
["AHBG-20155","Manage Pre-Quote","Stored Procedure","PRQmainSp_SA_Sav_HRef.sql"]
["AHBG-20155","Manage Pre-Quote","Stored Procedure","PRQmainSp_SA_Sav_HSav.sql"]
["AHBG-20155","Manage Pre-Quote","Stored Procedure","PRQmainSp_SAReQt_HChk.sql"]
["AHBG-20155","Manage Pre-Quote","Stored Procedure","PRQmainSp_SAReQt_HRef.sql"]
["AHBG-20155","Manage Pre-Quote","Stored Procedure","PRQmainSp_SAReQt_HSav.sql"]
["AHBG-20155","Manage Pre-Quote","Stored Procedure","PRQmainSP_SavRevSrh.sql"]
["AHBG-20155","Manage Pre-Quote","Stored Procedure","PRQmainSp_TCDsavTCDgri.sql"]
["AHBG-20155","Manage Pre-Quote","Stored Procedure","PRQmainSp_TCDsavTCDgri_O.sql"]
["AHBG-20155","Manage Pre-Quote","Stored Procedure","PRQmainSp_TCDTCDgri_O.sql"]
["AHBG-20155","Manage Pre-Quote","Stored Procedure","PRQmainsp_TCDTCDtype.sql"]
["AHBG-20155","Manage Pre-Quote","Stored Procedure","PRQmainSP_WSInfo_Ref.sql"]
["AHBG-20155","Manage Pre-Quote","Stored Procedure","PRQmainSP_WSInfo_Rpc.sql"]
["AHBG-20155","Manage Pre-Quote","Stored Procedure","PRQmainSP_WSInfo_Sav_Hchk.sql"]
["AHBG-20155","Manage Pre-Quote","Stored Procedure","PRQmainSP_WSInfo_Sav_Href.sql"]
["AHBG-20155","Manage Pre-Quote","Stored Procedure","PRQmainSP_WSInfo_Sav_Hsav.sql"]
["AHBG-20155","Manage Pre-Quote","Stored Procedure","PRQmainSP_WSInfo_Sav_Mlref.sql"]
["AHBG-20155","Manage Pre-Quote","Stored Procedure","PRQmainSP_WSInfo_Sav_MLSav.sql"]
["AHBG-20155","Manage Pre-Quote","Table","02-R59-COM2-BasPreQuote-CreateTable-0001.sql"]
["AHBG-20155","Manage Pre-Quote","Table","02-R59-COM2-BasPreQuote-CreateTable-0002.sql"]
["AHBG-20155","Manage Pre-Quote","Table","02-R59-COM2-BasPreQuote-CreateTable-Tmp-0001.sql"]
["AHBG-20155","Manage Pre-Quote","Table","02-R59-COM2-BasPreQuote-CreateTable-Tmp-0002.sql"]
["AHBG-20155","Manage Pre-Quote","Table","03-R59-COM-2-BasPreQuote-AlterTable-01.sql"]
["AHBG-20155","Manage Pre-Quote","Table","03-R59-COM-2-BasPreQuote-AlterTable-Tmp-01.sql"]
["AHBG-20155","Manage Pre-Quote","Table","05-R59-COM-2-BasPreQuote-Synonymn-0001.sql"]
["AHBG-20169","BasMroWar","Stored Procedure","Mrowar_Mngprts_Sp_MltSav.sql"]
["AHBG-20198","Central Planning","BRO","BASCAPPLNG.dll"]
["AHBG-20198","Central Planning","BRO","BASCAPPLNG.Resources.dll"]
["AHBG-20198","Central Planning","BRO","bascapplng.zip"]
["AHBG-20198","Central Planning","ILBO","cplmntdiscinfo.dll"]
["AHBG-20198","Central Planning","ILBO-EXTJS","BASCAPPLNG_ITK.zip"]
["AHBG-20198","Central Planning","ILBO-EXTJS","Cplmntdiscinfo_cplmntdiscinfomain.htm"]
["AHBG-20198","Central Planning","ILBO-EXTJS","Cplmntdiscinfo_cplmntdiscinfomain_user.js"]
["AHBG-20198","Central Planning","StateXML","CplMntDiscInfo_CplMntDiscInfoMain.xml"]
["AHBG-20198","Central Planning","Stored Procedure","BCPMAIN30SPRBUPDU_STATESPO.sql"]
["AHBG-20198","Central Planning","Stored Procedure","Cpl_DiscInfo_Mlt_Fth_SP.sql"]
["AHBG-20198","Central Planning","Stored Procedure","Cpl_DiscInfo_Mlt_Tran_Sp.sql"]
["AHBG-20198","Central Planning","Stored Procedure","Cpl_DiscInfo_MltSbt_Trn1_SP.sql"]
["AHBG-20198","Central Planning","Stored Procedure","Cpl_DisInfo_AffectFun_Ini_sp.sql"]
["AHBG-20198","Central Planning","Stored Procedure","Cpl_DisInfo_Confirmed_Ini_sp.sql"]
["AHBG-20198","Central Planning","Stored Procedure","Cpl_DisInfo_DD_SrcTyp_Ini_Sp.sql"]
["AHBG-20198","Central Planning","Stored Procedure","Cpl_DisInfo_DefectType_Ini_sp.sql"]
["AHBG-20198","Central Planning","Stored Procedure","Cpl_DisInfo_Hdr_Fth_SP.sql"]
["AHBG-20198","Central Planning","Stored Procedure","Cpl_DisInfo_PaxAbuse_Ini_sp.sql"]
["AHBG-20198","Central Planning","Stored Procedure","Cpl_DisInfo_SafetyRel_Ini_sp.sql"]
["AHBG-20198","Central Planning","Table","04-R59-MX3-BasCapplng-tmp-AHBG-20198.sql"]
["AHBG-20198","Common Master","Metadata","03_R59_MX4_Altermetadata_BASCm_AHBG-20198.sql"]
["AHBG-20198","Common Master","Stored Procedure","BCMMntAttSpfetAttriu.sql"]
["AHBG-20198","Common Master","Stored Procedure","BCMMntAttSpTskEdiAttriu.sql"]
["AHBG-20198","Discrepancy Processing","Stored Procedure","IntDp01S.sql"]
["AHBG-20234","Journal Voucher","ILBO","jvmngallpack.dll"]
["AHBG-20234","Journal Voucher","ILBO-EXTJS","Jvmngallpack_mngallpack.htm"]
["AHBG-20234","Journal Voucher","ILBO-EXTJS","Jvmngallpack_mngallpack_user.js"]
["AHBG-20234","Journal Voucher","Index","07-R59-01-JV-Index-0003-Tmp.sql"]
["AHBG-20234","Journal Voucher","Index","07-R59-01-JV-Index-0004-Tmp.sql"]
["AHBG-20234","Journal Voucher","Index","07-R59-01-JV-Index-0008.sql"]
["AHBG-20234","Journal Voucher","Stored Procedure","JURmain26SpCompanCompan.sql"]
["AHBG-20234","Journal Voucher","Stored Procedure","JURmain26SpCompanFB1.sql"]
["AHBG-20234","Journal Voucher","Stored Procedure","JURmain26SpCompanHdrRef.sql"]
["AHBG-20234","Journal Voucher","Stored Procedure","JURmain26SpfetHdrFet.sql"]
["AHBG-20234","Journal Voucher","Stored Procedure","JURmain26SpfetRulesD.sql"]
["AHBG-20234","Journal Voucher","Stored Procedure","JURmain26SpFin_YeFin_Pe.sql"]
["AHBG-20234","Journal Voucher","Stored Procedure","JURmain26SpFin_YeFin_Ye.sql"]
["AHBG-20234","Journal Voucher","Stored Procedure","JURmain26SpFin_YeHdrRef.sql"]
["AHBG-20234","Journal Voucher","Stored Procedure","JURmain26SpinitCompan.sql"]
["AHBG-20234","Journal Voucher","Stored Procedure","JURmain26SpinitFB1.sql"]
["AHBG-20234","Journal Voucher","Stored Procedure","JURmain26SpinitFin_Pe.sql"]
["AHBG-20234","Journal Voucher","Stored Procedure","JURmain26SpinitFin_Ye.sql"]
["AHBG-20234","Journal Voucher","Stored Procedure","JURmain26SpinitMultip.sql"]
["AHBG-20234","Journal Voucher","Stored Procedure","JURmain26SpinitNumber.sql"]
["AHBG-20234","Journal Voucher","Stored Procedure","JURmain26SpinitRecurr.sql"]
["AHBG-20234","Journal Voucher","Stored Procedure","JURmain26SpinitStatus.sql"]
["AHBG-20234","Journal Voucher","Stored Procedure","JURmain26SpPackagFin_Pe.sql"]
["AHBG-20234","Journal Voucher","Stored Procedure","JURmain26SpPackagFin_Ye.sql"]
["AHBG-20234","Journal Voucher","Stored Procedure","JURmain26SpPackagHdrRef.sql"]
["AHBG-20234","Journal Voucher","Stored Procedure","JURmain26SpPackagRulesDspO.sql"]
["AHBG-20234","Journal Voucher","Stored Procedure","JURmain26SpPopupCFin_Pe.sql"]
["AHBG-20234","Journal Voucher","Stored Procedure","JURmain26SpPopupCFin_Ye.sql"]
["AHBG-20234","Journal Voucher","Stored Procedure","JURmain26SpPopupCHdrChk.sql"]
["AHBG-20234","Journal Voucher","Stored Procedure","JURmain26SpPopupCHdrRef.sql"]
["AHBG-20234","Journal Voucher","Stored Procedure","JURmain26SpPopupCHdrSav.sql"]
["AHBG-20234","Journal Voucher","Stored Procedure","JURmain26SpPopupCRulesD.sql"]
["AHBG-20234","Journal Voucher","Stored Procedure","JURmain26SpPopupCRulesDspO.sql"]
["AHBG-20234","Journal Voucher","Stored Procedure","JURmain26SpPopupPHdrRef.sql"]
["AHBG-20234","Journal Voucher","Stored Procedure","JURmain26SpRecurrFin_Pe.sql"]
["AHBG-20234","Journal Voucher","Stored Procedure","JURmain26SpRecurrFin_Ye.sql"]
["AHBG-20234","Journal Voucher","Stored Procedure","JURmain26SpRecurrHdrRef.sql"]
["AHBG-20234","Journal Voucher","Stored Procedure","JURmain26SpRecurrRecurr.sql"]
["AHBG-20234","Journal Voucher","Stored Procedure","JURmain26SpSave1HdrChk.sql"]
["AHBG-20234","Journal Voucher","Stored Procedure","JURmain26SpSave1HdrRef.sql"]
["AHBG-20234","Journal Voucher","Stored Procedure","JURmain26SpSave1HdrSav.sql"]
["AHBG-20234","Journal Voucher","Stored Procedure","JURmain26SpSave1RulesD.sql"]
["AHBG-20234","Journal Voucher","Stored Procedure","JURmain26SpSave1RulesDspO.sql"]
["AHBG-20234","Journal Voucher","Table","03-R59-01-JV-Table-0003-Tmp.sql"]
["AHBG-20234","Journal Voucher","Table","03-R59-01-JV-Table-0004-Tmp.sql"]
["AHBG-20234","Journal Voucher","Table","03-R59-01-JV-Table-0008.sql"]
["AHBG-20234","Journal Voucher","Table","04-R59-01-JV-Table-0006-Tmp.sql"]
["AHBG-20234","Journal Voucher","Table","05-R59-01-JV-Synonymn-0003.sql"]
["AHBG-20234","Journal Voucher","Table","05-R59-01-JV-Synonymn-0004.sql"]
["AHBG-20270","Aircraft Maintenance Forecast","Stored Procedure","FC_Sch_average_param_ac_comp.sql"]
["AHBG-20270","Common Master","Metadata","03_AHBF-7879_BASCm_ALTERMETADATA.sql"]
["AHBG-20270","Common Master","Metadata","03_AHBG-19758_BASCm_ALTERMETADATA.sql"]
["AHBG-20270","Common Master","Metadata","03_AHBG-19764_BASCm_ALTERMETADATA.sql"]
["AHBG-20270","Common Master","Stored Procedure","BCMMntAttSpfetAttriu.sql"]
["AHBG-20270","Common Master","Stored Procedure","BCMMntAttSpTskEdiAttriu.sql"]
["AHBG-20272","Common Master","Metadata","03_AHBG-19758_BASCm_ALTERMETADATA.sql"]
["AHBG-20272","Common Master","Stored Procedure","BCMMntAttSpfetAttriu.sql"]
["AHBG-20272","Common Master","Stored Procedure","BCMMntAttSpTskEdiAttriu.sql"]
["AHBG-20272","Component Maintenance Program","Stored Procedure","cmp_nsd_nsv_upd_sp.sql"]
["AHBG-20273","Aircraft Maintenance Program","Stored Procedure","cmn_irftask_insertion_sp.sql"]
["AHBG-20273","Aircraft Maintenance Program","Stored Procedure","Int_Compliance_Updation_Sp.Sql"]
["AHBG-20273","Aircraft Maintenance Program","Stored Procedure","int_mp_nsd_nsv_updation.sql"]
["AHBG-20273","Aircraft Maintenance Program","Stored Procedure","mp_data_movement_log_table_sp.sql"]
["AHBG-20273","Aircraft Maintenance Program","Table","01-R58-BasMP-AlterTable-ARAH-2906.sql"]
["AHBG-20273","Aircraft Maintenance Program","Table","03-R58-BASMP-ALTERTABLE-AVNAPPDB-AHBC-2410.sql"]
["AHBG-20273","Aircraft Maintenance Program","Table","03-R58-BASMP-ALTERTABLE-AVNTEMPDB-AHBC-2410.sql"]
["AHBG-20273","Common Master","Metadata","03_AHBF-7879_BASCm_ALTERMETADATA.sql"]
["AHBG-20273","Common Master","Stored Procedure","BCMMntAttSpfetAttriu.sql"]
["AHBG-20273","Common Master","Stored Procedure","BCMMntAttSpTskEdiAttriu.sql"]
["AHBG-20273","Common Master","Stored Procedure","BCMMntAttSpTskEdiAttriuspO.sql"]
["AHBG-20273","Common Master","Table","03_AHBF-7879_BASCm_ALTERtable_avnapp_tempdb.sql"]
["AHBG-20273","Common Master","Table","03_AHBF-7879_BASCm_ALTERtable_avnappdb.sql"]
["AHBG-20273","Common Master","Table","03_AHBF-7879_BASCm_ALTERtable_Synonym.sql"]
["AHBG-20273","Component Maintenance Program","Stored Procedure","cmp_data_movement_log_table_sp.sql"]
["AHBG-20273","Component Maintenance Program","Stored Procedure","cmp_nsd_nsv_upd_sp.sql"]
["AHBG-20273","Flight Log","Stored Procedure","ame_StatusChange_cmn_sp.SQL"]
["AHBG-20273","Shop Work Order","Stored Procedure","Int_Swo_StatusChange_cmn_sp.sql"]
["AHBG-20273","Shop Work Order","Stored Procedure","SWO_Cmn_TaskStatusUpdate_SP.sql"]
["AHBG-20283","Supplier Order Based Invoice","Stored Procedure","SINmainSpGetDeaHdrChk.sql"]
["AHBG-20284","Flight Sheet","BRO","FlightSheet.dll"]
["AHBG-20284","Flight Sheet","BRO","FlightSheet.Resources.dll"]
["AHBG-20284","Flight Sheet","BRO","FlightSheet.zip"]
["AHBG-20284","Flight Sheet","DepMetaData","FlightSheet_depmetadata.sql"]
["AHBG-20284","Flight Sheet","DepMetaData","FlightSheet_depmetadata_Language.sql"]
["AHBG-20284","Flight Sheet","ILBO","manageflightsheet.dll"]
["AHBG-20284","Flight Sheet","ILBO-EXTJS","Manageflightsheet_mgeflightsheet.htm"]
["AHBG-20284","Flight Sheet","ILBO-EXTJS","Manageflightsheet_mgeflightsheet_user.js"]
["AHBG-20284","Flight Sheet","ILBO-EXTJS","Manageflightsheet_selectdocuments.htm"]
["AHBG-20284","Flight Sheet","ILBO-EXTJS","Manageflightsheet_selectdocuments_user.js"]
["AHBG-20284","Flight Sheet","StateXML","ManageFlightSheet_MgeflightSheet.xml"]
["AHBG-20284","Flight Sheet","StateXML","ManageFlightSheet_SelectDocuments.xml"]
["AHBG-20284","Flight Sheet","Stored Procedure","fs_cmn_bulk_cnfrm_cncl_sp.sql"]
["AHBG-20284","Flight Sheet","Stored Procedure","FS_FSESp_Fscanc_HChk.sql"]
["AHBG-20284","Flight Sheet","Stored Procedure","FS_FSESp_Fscanc_HRef.sql"]
["AHBG-20284","Flight Sheet","Stored Procedure","FS_FSESp_Fscanc_HSav.sql"]
["AHBG-20284","Flight Sheet","Stored Procedure","FS_FSESp_FscancSearch.sql"]
["AHBG-20284","Flight Sheet","Stored Procedure","FS_FSESp_FscancSearch_O.sql"]
["AHBG-20284","Flight Sheet","Stored Procedure","FS_FSESp_FSconf_HChk.sql"]
["AHBG-20284","Flight Sheet","Stored Procedure","FS_FSESp_FSconf_HRef.sql"]
["AHBG-20284","Flight Sheet","Stored Procedure","FS_FSESp_FSconf_HSav.sql"]
["AHBG-20284","Flight Sheet","Stored Procedure","FS_FSESp_FSconfSearch.sql"]
["AHBG-20284","Flight Sheet","Stored Procedure","FS_FSESp_FSconfSearch_O.sql"]
["AHBG-20284","Flight Sheet","Stored Procedure","FS_FSESp_Genera_HChk.sql"]
["AHBG-20284","Flight Sheet","Stored Procedure","FS_FSESp_GeneraSearch_O.sql"]
["AHBG-20284","Flight Sheet","Stored Procedure","FS_FSESp_SearcBSearch_O.sql"]
["AHBG-20297","Goods Inward","Stored Procedure","GIBinPrtSpSaveBinDet.sql"]
["AHBG-20297","Goods Inward","Stored Procedure","GIMngRcpSpMveprtMltMov.sql"]
["AHBG-20297","Goods Inward","Stored Procedure","GIMngRcpSpRecRcpMltPrt.sql"]
["AHBG-20297","Logistics Common Master","Metadata","02-Mat1-AHBG-20927-BasLCM-Metadata.sql"]
["AHBG-20297","Stock Conversion","Stored Procedure","AddMn12S.SQL"]
["AHBG-20297","Stock Conversion","Stored Procedure","ModMn09S.SQL"]
["AHBG-20297","Stock Issue","Stored Procedure","AddUnpl09S.SQL"]
["AHBG-20297","Stock Issue","Stored Procedure","AuMnt17S.SQL"]
["AHBG-20297","Stock Issue","Stored Procedure","AuUnpl10S.SQL"]
["AHBG-20297","Stock Issue","Stored Procedure","ModUnpl13S.SQL"]
["AHBG-20297","Stock Maintenance","Stored Procedure","AdStC11S.SQL"]
["AHBG-20297","Stock Maintenance","Stored Procedure","IntRcpt1.SQL"]
["AHBG-20297","Stock Maintenance","Stored Procedure","IntRet01.SQL"]
["AHBG-20297","Stock Maintenance","Stored Procedure","INTSMN16.SQL"]
["AHBG-20297","Stock Maintenance","Stored Procedure","MStCM09S.SQL"]
["AHBG-20297","Stock Maintenance","Stored Procedure","Smn_PartExpStkStatus_Validation.sql"]
["AHBG-20297","Stock Receipt","Stored Procedure","CRUPR07S.SQL"]
["AHBG-20297","Stock Receipt","Stored Procedure","MdSkM07S.SQL"]
["AHBG-20297","Stock Receipt","Stored Procedure","MdUpr07S.SQL"]
["AHBG-20297","Stock Receipt","Stored Procedure","PartCost_validation_SP.sql"]
["AHBG-20297","Stock Receipt","Stored Procedure","RecdTrn13S.SQL"]
["AHBG-20297","Stock Return","Stored Procedure","RAddM10S.SQL"]
["AHBG-20297","Stock Return","Stored Procedure","Ret_RtCmn_CwoMC_Sp.sql"]
["AHBG-20297","Stock Return","Stored Procedure","RModM09S.SQL"]
["AHBG-20297","Stock Return","Stored Procedure","RtAdU10S.SQL"]
["AHBG-20297","Stock Return","Stored Procedure","RtAuM10S.SQL"]
["AHBG-20297","Stock Return","Stored Procedure","RTAUT13S.SQL"]
["AHBG-20297","Stock Return","Stored Procedure","RtAWI10S.SQL"]
["AHBG-20297","Stock Return","Stored Procedure","RtnCost.SQL"]
["AHBG-20373","Finance Book Processing","Index","07-R59-01-FIN2-FBP-AHBG-20373-Index-0002-Tmp.sql"]
["AHBG-20373","Finance Book Processing","Stored Procedure","fbp_sp_layout_balupd.sql"]
["AHBG-20373","Finance Book Processing","Stored Procedure","fbp_sp_layoutbalance.sql"]
["AHBG-20373","Finance Book Processing","Table","03-R59-01-FIN2-FBP-AHBG-20373-Table-0001-Tmp.sql"]
["AHBG-20373","Finance Book Processing","Table","03-R59-01-FIN2-FBP-AHBG-20373-Table-0001.sql"]
["AHBG-20373","Finance Book Processing","Table","03-R59-01-FIN2-FBP-AHBG-20373-Table-0002-Syn.sql"]
["AHBG-20373","Reports - Book Keeping","Stored Procedure","rbk_rbs_sp_prn_hdrsv.sql"]
["AHBG-20373","Reports - Book Keeping","Stored Procedure","rbkgetopenclosebalancedtl_fbp.sql"]
["AHBG-20378","Goods Inward","Metadata","01-Mat1-AHBG-20378-BasGI-Metadata.sql"]
["AHBG-20378","Goods Inward","Stored Procedure","Create_auto_GR_SP.sql"]
["AHBG-20378","Goods Inward","Stored Procedure","mailit_smn_goods_receipt_details_sp.sql"]
["AHBG-20378","Mailit","Stored Procedure","mailit_cmn_schedular_sp.sql"]
["AHBG-20378","Mailit","Stored Procedure","mailit_cmn_validation_sp.sql"]
["AHBG-20381","BasMobLineAnywhere","BRO","BasMobLineAnywhere.dll"]
["AHBG-20381","BasMobLineAnywhere","BRO","BasMobLineAnywhere.Resources.dll"]
["AHBG-20381","BasMobLineAnywhere","BRO","BasMobLineAnywhere.zip"]
["AHBG-20381","BasMobLineAnywhere","DepMetaData","BasMobLineAnywhere_depmetadata.sql"]
["AHBG-20381","BasMobLineAnywhere","DepMetaData","BasMobLineAnywhere_depmetadata_Language.sql"]
["AHBG-20381","BasMobLineAnywhere","ILBO","bas_lav_load_device.dll"]
["AHBG-20381","BasMobLineAnywhere","Metadata","04_R59_MX4_BasMobLineAnywhere_AHBG-15503_AlterMetadata_01.sql"]
["AHBG-20381","BasMobLineAnywhere","Stored Procedure","Cmn_Load_Data_SP.sql"]
["AHBG-20381","BasMobLineAnywhere","Stored Procedure","LMech_CMN_Derived_Flight_Rout_Dtl_Sp.sql"]
["AHBG-20381","BasMobLineAnywhere","Stored Procedure","LMech_LineAnywhere_Load_SP.sql"]
["AHBG-20381","BasMobLineAnywhere","Stored Procedure","LMech_Offline_AircraftMst_Dataload_sp.sql"]
["AHBG-20381","BasMobLineAnywhere","Stored Procedure","LMech_Offline_AircraftMst_FileTrans_sp.sql"]
["AHBG-20381","BasMobLineAnywhere","Stored Procedure","LMech_Offline_Load_status_MLMt.sql"]
["AHBG-20381","BasMobLineAnywhere","Stored Procedure","LMech_Offline_LS_HdrSp.sql"]
["AHBG-20381","BasMobLineAnywhere","Stored Procedure","Off_Line_Mech_LD_Fet_Hfet_Sp.sql"]
["AHBG-20381","BasMobLineAnywhere","Stored Procedure","Off_Line_Mech_LD_Fet_Mltfet_Sp.sql"]
["AHBG-20381","BasMobLineAnywhere","Stored Procedure","Off_Line_Mech_LD_search_Hdr_Sp.sql"]
["AHBG-20381","BasMobLineAnywhere","Stored Procedure","Off_Line_Mech_LD_search_ML_Sp.sql"]
["AHBG-20381","BasMobLineAnywhere","Table","04-R59-01-BasMobLineAnywhere-Table-0011-Tmp.sql"]
["AHBG-20382","Currency Revaluation","Stored Procedure","crev_sp_fbp_post.sql"]
["AHBG-20382","Currency Revaluation","Stored Procedure","crevacinfspfetahdrfetch.sql"]
["AHBG-20382","Reports - Book Keeping","Stored Procedure","rbk_ral_sp_pal_hdrsv.sql"]
["AHBG-20389","Inventory Operations","Stored Procedure","IOmainsr_treeclick_hdr_SP.sql"]
["AHBG-20389","Inventory Operations","Stored Procedure","IOmainsrSp_Documn_HRef.sql"]
["AHBG-20396","AP - Statutory Extensions","Stored Procedure","cmn_journalvoucher_gen_sp.sql"]
["AHBG-20417","EDK - Report RM","BRO","EDKREPSRM.dll"]
["AHBG-20417","EDK - Report RM","BRO","EDKREPSRM.Resources.dll"]
["AHBG-20417","EDK - Report RM","BRO","EDKREPSRM.zip"]
["AHBG-20417","EDK - Report RM","ILBO","custageing.dll"]
["AHBG-20417","EDK - Report RM","ILBO-EXTJS","CustAgeing_CustAgeAnaly_R11_report.aspx"]
["AHBG-20417","EDK - Report RM","Stored Procedure","repsrm_caa_sp_tmfet.sql"]
["AHBG-20417","EDK Reports Payables Management","BRO","EDKREPSPM.dll"]
["AHBG-20417","EDK Reports Payables Management","BRO","EDKREPSPM.Resources.dll"]
["AHBG-20417","EDK Reports Payables Management","BRO","EDKREPSPM.zip"]
["AHBG-20417","EDK Reports Payables Management","ILBO","supplierageing.dll"]
["AHBG-20417","EDK Reports Payables Management","ILBO-EXTJS","SupplierAgeing_supplierageing_R10_report.aspx"]
["AHBG-20417","EDK Reports Payables Management","Stored Procedure","repspm_saa_sp_tmfet.sql"]
["AHBG-20428","Stock Issue","BRO","BASISSUE.dll"]
["AHBG-20428","Stock Issue","BRO","BASISSUE.Resources.dll"]
["AHBG-20428","Stock Issue","BRO","BasIssue.zip"]
["AHBG-20428","Stock Issue","ILBO","isumntisushpnt.dll"]
["AHBG-20428","Stock Issue","ILBO-EXTJS","Basissue_ITK.zip"]
["AHBG-20428","Stock Issue","ILBO-EXTJS","Isumntisushpnt_isumntisushpent.htm"]
["AHBG-20428","Stock Issue","ILBO-EXTJS","Isumntisushpnt_isumntisushpent_user.js"]
["AHBG-20428","Stock Issue","Stored Procedure","ISSmain24SpSearcBSearchspO.sql"]
["AHBG-20428","Stock Issue","Table","01-MAT2-AHBG-20428-BasIssue-AlterTmp-Table.sql"]
["AHBG-20432","Physical Inventory & Cycle Count","Stored Procedure","AdShP07F.SQL"]
["AHBG-20432","Physical Inventory & Cycle Count","Stored Procedure","AdShP08T.SQL"]
["AHBG-20432","Physical Inventory & Cycle Count","Stored Procedure","AdShP09T.SQL"]
["AHBG-20432","Physical Inventory & Cycle Count","Stored Procedure","AdShP10S.SQL"]
["AHBG-20432","Physical Inventory & Cycle Count","Stored Procedure","AdShP11S.SQL"]
["AHBG-20432","Physical Inventory & Cycle Count","Stored Procedure","AdShP13S.SQL"]
["AHBG-20432","Physical Inventory & Cycle Count","Stored Procedure","AdShP14S.SQL"]
["AHBG-20432","Physical Inventory & Cycle Count","Stored Procedure","AdShP15S.SQL"]
["AHBG-20432","Physical Inventory & Cycle Count","Stored Procedure","AdShP17S.SQL"]
["AHBG-20432","Physical Inventory & Cycle Count","Stored Procedure","CADPL18I.SQL"]
["AHBG-20432","Physical Inventory & Cycle Count","Stored Procedure","CADPL19S.SQL"]
["AHBG-20432","Physical Inventory & Cycle Count","Stored Procedure","CCVPM01f.SQL"]
["AHBG-20432","Physical Inventory & Cycle Count","Stored Procedure","CMDPM11F.SQL"]
["AHBG-20432","Physical Inventory & Cycle Count","Stored Procedure","CMDPM13S.SQL"]
["AHBG-20432","Physical Inventory & Cycle Count","Stored Procedure","CMDPM16S.SQL"]
["AHBG-20432","Physical Inventory & Cycle Count","Stored Procedure","MdShM06F.SQL"]
["AHBG-20432","Physical Inventory & Cycle Count","Stored Procedure","MdShM07F.SQL"]
["AHBG-20432","Physical Inventory & Cycle Count","Stored Procedure","MdShM08T.SQL"]
["AHBG-20432","Physical Inventory & Cycle Count","Stored Procedure","MdShM09T.SQL"]
["AHBG-20432","Physical Inventory & Cycle Count","Stored Procedure","MdShM10S.SQL"]
["AHBG-20432","Physical Inventory & Cycle Count","Stored Procedure","MdShM11S.SQL"]
["AHBG-20432","Physical Inventory & Cycle Count","Stored Procedure","MdShM13S.SQL"]
["AHBG-20432","Physical Inventory & Cycle Count","Stored Procedure","MdShM14S.SQL"]
["AHBG-20432","Physical Inventory & Cycle Count","Stored Procedure","MdShM15S.SQL"]
["AHBG-20432","Physical Inventory & Cycle Count","Stored Procedure","MdShM16S.SQL"]
["AHBG-20432","Physical Inventory & Cycle Count","Stored Procedure","MdShM17S.SQL"]
["AHBG-20432","Physical Inventory & Cycle Count","Stored Procedure","MdShM19S.SQL"]
["AHBG-20432","Physical Inventory & Cycle Count","Stored Procedure","PICC_blk_pln_crt_Scheduler_Sp.sql"]
["AHBG-20432","Physical Inventory & Cycle Count","Stored Procedure","PICC_CAdblk_Sp_Hfet.sql"]
["AHBG-20432","Physical Inventory & Cycle Count","Stored Procedure","PICC_CAdblk_Sp_Hsav.sql"]
["AHBG-20432","Physical Inventory & Cycle Count","Stored Procedure","PICC_CAdblk_Sp_Mlfet.sql"]
["AHBG-20432","Physical Inventory & Cycle Count","Stored Procedure","PICC_CAdblk_Sp_Mlsav.sql"]
["AHBG-20432","Physical Inventory & Cycle Count","Stored Procedure","PICC_CAdblk_Sp_Succ.sql"]
["AHBG-20432","Physical Inventory & Cycle Count","Stored Procedure","PICC_CAdPMn_Sub_AssoBin_Sp.sql"]
["AHBG-20432","Physical Inventory & Cycle Count","Stored Procedure","Picc_CcEnt_ConRes_Mlt_Sp.sql"]
["AHBG-20432","Physical Inventory & Cycle Count","Stored Procedure","PICC_CcEnt_MltFet_sp.sql"]
["AHBG-20432","Physical Inventory & Cycle Count","Stored Procedure","PICC_CCENT_RR_MLT_SUB_SP.sql"]
["AHBG-20432","Physical Inventory & Cycle Count","Stored Procedure","PICC_CCENT_RR_MLT_VAL_SP.sql"]
["AHBG-20432","Physical Inventory & Cycle Count","Stored Procedure","PICC_CcRcVw_Sp_FetMlt.sql"]
["AHBG-20432","Physical Inventory & Cycle Count","Stored Procedure","PICC_CcRcVw_Sp_Trn.sql"]
["AHBG-20432","Physical Inventory & Cycle Count","Stored Procedure","SMN_CC_BULK_QUEUE_INITIATOR_SP.sql"]
["AHBG-20432","Stock Maintenance","Stored Procedure","IntSCRGn.SQL"]
["AHBG-20441","Customer Order - Services","Table","04-R59-01-CustSerOrder-Table-0009.sql"]
["AHBG-20441","Customer Order - Services","View","06-R59-COM1-CustSerOrder-AHBG-19908-AlterView.sql.sql"]
["AHBG-20441","Manage Pre-Quote","Stored Procedure","pq_cmn_rev_gen_sp.sql"]
["AHBG-20441","Part Sale Order","BRO","BasSaleOrd.dll"]
["AHBG-20441","Part Sale Order","BRO","BasSaleOrd.Resources.dll"]
["AHBG-20441","Part Sale Order","BRO","BasSaleOrd.zip"]
["AHBG-20441","Part Sale Order","ILBO","managepartsale.dll"]
["AHBG-20441","Part Sale Order","ILBO-EXTJS","Managepartsale_tc.htm"]
["AHBG-20441","Part Sale Order","ILBO-EXTJS","Managepartsale_tc_user.js"]
["AHBG-20441","Part Sale Order","Metadata","06-R59-COM1-BasSaleOrd-AHBG-20441-ALTERMETADATA.sql"]
["AHBG-20441","Part Sale Order","Stored Procedure","POSTerConSp_EditTe_Href.sql"]
["AHBG-20441","Part Sale Order","Stored Procedure","POSTerConSp_EditTe_Hsav.sql"]
["AHBG-20441","Part Sale Order","Stored Procedure","POSTerConSp_initbeginno.sql"]
["AHBG-20441","Part Sale Order","Stored Procedure","pso_cmn_rev_gen_sp.sql"]
["AHBG-20441","Part Sale Order","Stored Procedure","pso_warrinst_stamp_sp.sql"]
["AHBG-20441","Part Sale Order","Table","04-R59-01-BasSaleOrd-Table-0004.sql"]
["AHBG-20441","Part Sale Order","View","06_R59_COM-1_BasSaleOrd_View_AHBG-20441.sql"]
["AHBG-20443","Part Sale Order","Stored Procedure","POSTerConSp_EditTe_Href.sql"]
["AHBG-20443","Part Sale Order","Stored Procedure","POSTerConSp_EditTe_Hsav.sql"]
["AHBG-20443","Part Sale Order","Stored Procedure","POSTerConSp_fet_Hfet.sql"]
["AHBG-20450","Journal Voucher","BRO","JV.dll"]
["AHBG-20450","Journal Voucher","BRO","JV.Resources.dll"]
["AHBG-20450","Journal Voucher","BRO","JV.zip"]
["AHBG-20450","Journal Voucher","DepMetaData","JV_depmetadata.sql"]
["AHBG-20450","Journal Voucher","ILBO","jvrvwprcallpack.dll"]
["AHBG-20450","Journal Voucher","ILBO-EXTJS","Jvrvwprcallpack_rvw_pro_all_pack.htm"]
["AHBG-20450","Journal Voucher","ILBO-EXTJS","Jvrvwprcallpack_rvw_pro_all_pack_user.js"]
["AHBG-20450","Journal Voucher","ILBO-EXTJS","Jvrvwprcallpack_select_package.htm"]
["AHBG-20450","Journal Voucher","ILBO-EXTJS","Jvrvwprcallpack_select_package_user.js"]
["AHBG-20450","Journal Voucher","Index","07-R59-01-JV-Index-0005-Tmp.sql"]
["AHBG-20450","Journal Voucher","Index","07-R59-01-JV-Index-0006-Tmp.sql"]
["AHBG-20450","Journal Voucher","Index","07-R59-01-JV-Index-0007-Tmp.sql"]
["AHBG-20450","Journal Voucher","Index","07-R59-01-JV-Index-0008-Tmp.sql"]
["AHBG-20450","Journal Voucher","Index","07-R59-01-JV-Index-0009-Tmp.sql"]
["AHBG-20450","Journal Voucher","Index","07-R59-01-JV-Index-0009.sql"]
["AHBG-20450","Journal Voucher","Index","07-R59-01-JV-Index-0010-Tmp.sql"]
["AHBG-20450","Journal Voucher","Index","07-R59-01-JV-Index-0010.sql"]
["AHBG-20450","Journal Voucher","Index","07-R59-01-JV-Index-0011-Tmp.sql"]
["AHBG-20450","Journal Voucher","Index","07-R59-01-JV-Index-0012.sql"]
["AHBG-20450","Journal Voucher","Metadata","09-R59-01-JV-Metadata-0004.sql"]
["AHBG-20450","Journal Voucher","Stored Procedure","GL_Allocation_process_Scheduler_sp.sql"]
["AHBG-20450","Journal Voucher","Stored Procedure","JURmain27SpCancelHdrChk.sql"]
["AHBG-20450","Journal Voucher","Stored Procedure","JURmain27SpCancelHdrRef.sql"]
["AHBG-20450","Journal Voucher","Stored Procedure","JURmain27SpCancelHdrSav.sql"]
["AHBG-20450","Journal Voucher","Stored Procedure","JURmain27SpCancelPackDe.sql"]
["AHBG-20450","Journal Voucher","Stored Procedure","JURmain27SpCancelPackDespO.sql"]
["AHBG-20450","Journal Voucher","Stored Procedure","JURmain27SpfetHdrFet.sql"]
["AHBG-20450","Journal Voucher","Stored Procedure","JURmain27SpfetPackDe.sql"]
["AHBG-20450","Journal Voucher","Stored Procedure","JURmain27SpInititHdrChk.sql"]
["AHBG-20450","Journal Voucher","Stored Procedure","JURmain27SpInititHdrRef.sql"]
["AHBG-20450","Journal Voucher","Stored Procedure","JURmain27SpInititHdrSav.sql"]
["AHBG-20450","Journal Voucher","Stored Procedure","JURmain27SpInititPackDe.sql"]
["AHBG-20450","Journal Voucher","Stored Procedure","JURmain27SpInititPackDespO.sql"]
["AHBG-20450","Journal Voucher","Stored Procedure","JURmain27SpinitNumber.sql"]
["AHBG-20450","Journal Voucher","Stored Procedure","JURmain27SpinitRule_N.sql"]
["AHBG-20450","Journal Voucher","Stored Procedure","JURmain27SpinitSearch.sql"]
["AHBG-20450","Journal Voucher","Stored Procedure","JURmain27SpinitSrchCo.sql"]
["AHBG-20450","Journal Voucher","Stored Procedure","JURmain27SpinitSrchFB.sql"]
["AHBG-20450","Journal Voucher","Stored Procedure","JURmain27SpinitSrchFi.sql"]
["AHBG-20450","Journal Voucher","Stored Procedure","JURmain27SpSrchCoHdrRef.sql"]
["AHBG-20450","Journal Voucher","Stored Procedure","JURmain27SpSrchCoPackDespO.sql"]
["AHBG-20450","Journal Voucher","Stored Procedure","JURmain27SpSrchCoSrchFB.sql"]
["AHBG-20450","Journal Voucher","Stored Procedure","JURmain27SpSrchFiHdrRef.sql"]
["AHBG-20450","Journal Voucher","Stored Procedure","JURmain27SpSrchFiSearch.sql"]
["AHBG-20450","Journal Voucher","Stored Procedure","JURmain27SpSrchFiSrchFi.sql"]
["AHBG-20450","Journal Voucher","Stored Procedure","JURmain27SpSrchSeHdrChk.sql"]
["AHBG-20450","Journal Voucher","Stored Procedure","JURmain27SpSrchSeHdrRef.sql"]
["AHBG-20450","Journal Voucher","Stored Procedure","JURmain27SpSrchSeHdrSav.sql"]
["AHBG-20450","Journal Voucher","Stored Procedure","JURmain27SpSrchSePackDe.sql"]
["AHBG-20450","Journal Voucher","Stored Procedure","JURmain27SpSrchSePackDespO.sql"]
["AHBG-20450","Journal Voucher","Stored Procedure","JURmain28SpfetAllDtl.sql"]
["AHBG-20450","Journal Voucher","Stored Procedure","JURmain28SpfetHdrFet.sql"]
["AHBG-20450","Journal Voucher","Stored Procedure","JURmain28SpinitSlRule.sql"]
["AHBG-20450","Journal Voucher","Stored Procedure","JURmain28SpinitSlRulL.sql"]
["AHBG-20450","Journal Voucher","Stored Procedure","JURmain28SpSlRuleAllDtlspO.sql"]
["AHBG-20450","Journal Voucher","Stored Procedure","JURmain28SpSlRuleHdrRef.sql"]
["AHBG-20450","Journal Voucher","Stored Procedure","JURmain28SpSlRuleSlRulL.sql"]
["AHBG-20450","Journal Voucher","Stored Procedure","JURmain28SpSlRulLAllDtlspO.sql"]
["AHBG-20450","Journal Voucher","Stored Procedure","JURmain28SpSlRulLHdrRef.sql"]
["AHBG-20450","Journal Voucher","Stored Procedure","JURmain28SpSlRulLSlRulL.sql"]
["AHBG-20450","Journal Voucher","Stored Procedure","JURmain28SpSlSaveAllDtl.sql"]
["AHBG-20450","Journal Voucher","Stored Procedure","JURmain28SpSlSaveAllDtlspO.sql"]
["AHBG-20450","Journal Voucher","Stored Procedure","JURmain28SpSlSaveHdrChk.sql"]
["AHBG-20450","Journal Voucher","Stored Procedure","JURmain28SpSlSaveHdrRef.sql"]
["AHBG-20450","Journal Voucher","Stored Procedure","JURmain28SpSlSaveHdrSav.sql"]
["AHBG-20450","Journal Voucher","Table","03-R59-01-JV-Table-0009-Tmp.sql"]
["AHBG-20450","Journal Voucher","Table","03-R59-01-JV-Table-0009.sql"]
["AHBG-20450","Journal Voucher","Table","03-R59-01-JV-Table-0010-Tmp.sql"]
["AHBG-20450","Journal Voucher","Table","03-R59-01-JV-Table-0010.sql"]
["AHBG-20450","Journal Voucher","Table","03-R59-01-JV-Table-0011-Tmp.sql"]
["AHBG-20450","Journal Voucher","Table","03-R59-01-JV-Table-0012-Tmp.sql"]
["AHBG-20450","Journal Voucher","Table","03-R59-01-JV-Table-0012.sql"]
["AHBG-20450","Journal Voucher","Table","03-R59-01-JV-Table-0013-Tmp.sql"]
["AHBG-20450","Journal Voucher","Table","03-R59-01-JV-Table-0014-Tmp.sql"]
["AHBG-20450","Journal Voucher","Table","03-R59-01-JV-Table-0015-Tmp.sql"]
["AHBG-20450","Journal Voucher","Table","04-R59-01-JV-Table-0013.sql"]
["AHBG-20450","Journal Voucher","Table","04-R59-01-jv-Table-0016-Tmp.sql"]
["AHBG-20450","Journal Voucher","Table","04-R59-01-JV-Table-0017-Tmp.sql"]
["AHBG-20450","Journal Voucher","Table","05-R59-01-JV-Synonymn-0005.sql"]
["AHBG-20450","Journal Voucher","Table","05-R59-01-JV-Synonymn-0006.sql"]
["AHBG-20450","Journal Voucher","Table","05-R59-01-JV-Synonymn-0007.sql"]
["AHBG-20450","Journal Voucher","Table","05-R59-01-JV-Synonymn-0008.sql"]
["AHBG-20450","Journal Voucher","Table","05-R59-01-JV-Synonymn-0009.sql"]
["AHBG-20450","Journal Voucher","Table","05-R59-01-jv-Synonymn-0010.sql"]
["AHBG-20450","Journal Voucher","Table","05-R59-01-JV-Synonymn-0011.sql"]
["AHBG-20472","Customer Order - Services","Metadata","01_COM_2_AHBG_20472_ALTERMETADATA.sql"]
["AHBG-20472","Customer Order - Services","Stored Procedure","CSO_cmn_HISTpop_SP.sql"]
["AHBG-20472","Customer Order - Services","Stored Procedure","cso_cmn_prequote_backup_sp.sql"]
["AHBG-20472","Customer Order - Services","Stored Procedure","cso_cmn_prequotefetch_sp.sql"]
["AHBG-20472","Customer Order - Services","Stored Procedure","CSO_MCO_Sp_GOHdrRef.sql"]
["AHBG-20472","Customer Order - Services","Stored Procedure","CSO_MCO_Sp_GOPartdtspO.sql"]
["AHBG-20472","Customer Order - Services","Stored Procedure","CSO_MCO_Sp_TATHdrRef.sql"]
["AHBG-20472","Customer Order - Services","Stored Procedure","CSO_MCO_Sp_TCBilHdrRef.sql"]
["AHBG-20472","Customer Order - Services","Stored Procedure","CSO_MCO_Sp_TCTCDHdrRef.sql"]
["AHBG-20472","Customer Order - Services","Stored Procedure","CSO_MCO_SpEvaluaHdrChk.sql"]
["AHBG-20472","Customer Order - Services","Stored Procedure","CSO_MCO_SpEvaluaHdrRef.sql"]
["AHBG-20472","Customer Order - Services","Stored Procedure","CSO_MCO_SpEvaluaHdrSav.sql"]
["AHBG-20472","Customer Order - Services","Stored Procedure","CSO_MCO_SpEvaluaPartdt.sql"]
["AHBG-20472","Customer Order - Services","Stored Procedure","CSO_MCO_SpEvaluaPartdtspO.sql"]
["AHBG-20472","Customer Order - Services","Stored Procedure","CSO_MCO_Spfet_StatespO.sql"]
["AHBG-20472","Customer Order - Services","Stored Procedure","CSO_MCO_SpfetHdrFet.sql"]
["AHBG-20472","Customer Order - Services","Stored Procedure","CSO_MCO_SpfetPartdt.sql"]
["AHBG-20472","Customer Order - Services","Stored Procedure","CSO_MCO_SpinitRefType.sql"]
["AHBG-20472","Customer Order - Services","Stored Procedure","CSO_MCO_SpMainSfHdrRef.sql"]
["AHBG-20472","Customer Order - Services","Stored Procedure","CSO_MCO_SpODSavHdrChk.sql"]
["AHBG-20472","Customer Order - Services","Stored Procedure","CSO_MCO_SpODSavHdrRef.sql"]
["AHBG-20472","Customer Order - Services","Stored Procedure","CSO_MCO_SpODSavHdrSav.sql"]
["AHBG-20472","Customer Order - Services","Stored Procedure","CSO_MCO_SpODSavPartdt.sql"]
["AHBG-20472","Customer Order - Services","Stored Procedure","CSO_MCO_SpODSavPartdtspO.sql"]
["AHBG-20472","Customer Order - Services","Stored Procedure","CSO_MCO_SpWorkScHdrRef.sql"]
["AHBG-20472","Customer Order - Services","Stored Procedure","CSO_MCO_SpWorkScWorkScspO.sql"]
["AHBG-20472","Customer Order - Services","Table","01_COM_2_AHBG_20472_AlterTable.sql"]
["AHBG-20472","Customer Order - Services","Table","01_COM_2_AHBG_20472_AlterTable_TempDB.sql"]
["AHBG-20472","Customer Order - Services","View","CSO_MASTER_VIEW.SQL"]
["AHBG-20472","Customer Order - Services","View","cso_ordval_view.sql"]
["AHBG-20472","Sale Quotation","Stored Procedure","SQO_MSQ_SpfetHdrFet.sql"]
["AHBG-20472","Sale Quotation","Stored Procedure","SQO_RSQ_Sp_SrchSearcRspO.sql"]
["AHBG-20475","Account Group","Stored Procedure","Cmn_ag_abb_Process_SP.sql"]
["AHBG-20475","Account Group","Stored Procedure","Cmn_ag_ProcLogicPO_SP.sql"]
["AHBG-20475","Account Group","Stored Procedure","Cmn_ag_ProcLogicRo_SP.sql"]
["AHBG-20475","BasMatInquiry","Stored Procedure","Smn_MatlInq_DrllDwn_DUOUT_Sp.sql"]
["AHBG-20475","BasMatInquiry","Stored Procedure","Smn_MatlInq_SWRA_Cost_Sp.sql"]
["AHBG-20475","Finance Book Processing","Stored Procedure","fin_authpostsp_main.sql"]
["AHBG-20475","Finance Book Processing","Stored Procedure","fin_cmn_taxamt_upd_sp.sql"]
["AHBG-20475","Supplier Debit Credit Note","Stored Procedure","scdncipsspauthhref.SQL"]
["AHBG-20475","Supplier Direct Invoice","Stored Procedure","sdinapsspfethdrfetch.SQL"]
["AHBG-20475","Supplier Inquiry","Stored Procedure","si_log_ins_sp.sql"]
["AHBG-20486","Part Sale Order","BRO","BasSaleOrd.dll"]
["AHBG-20486","Part Sale Order","BRO","BasSaleOrd.Resources.dll"]
["AHBG-20486","Part Sale Order","BRO","BasSaleOrd.zip"]
["AHBG-20486","Part Sale Order","DepMetaData","BasSaleOrd_depmetadata.sql"]
["AHBG-20486","Part Sale Order","DepMetaData","BasSaleOrd_depmetadata_Language.sql"]
["AHBG-20486","Part Sale Order","ILBO","managepartsale.dll"]
["AHBG-20486","Part Sale Order","ILBO-EXTJS","Managepartsale_partsaleorder.htm"]
["AHBG-20486","Part Sale Order","ILBO-EXTJS","Managepartsale_partsaleorder_user.js"]
["AHBG-20486","Part Sale Order","Stored Procedure","POSmainsrSp_AddInf_HRef.sql"]
["AHBG-20486","Part Sale Order","Stored Procedure","POSmainsrSp_CustNo_HRef.sql"]
["AHBG-20486","Part Sale Order","Stored Procedure","POSmainsrSp_CustNoPIADID.sql"]
["AHBG-20486","Part Sale Order","Stored Procedure","POSmainsrSp_CustNoPIPPAD.sql"]
["AHBG-20486","Part Sale Order","Stored Procedure","POSmainsrSp_CustNoSAddID.sql"]
["AHBG-20486","Part Sale Order","Stored Procedure","POSmainsrSp_fet_HFet.sql"]
["AHBG-20486","Part Sale Order","Stored Procedure","POSmainsrSp_fetCardDa.sql"]
["AHBG-20486","Part Sale Order","Stored Procedure","POSmainsrSp_fetSalOrd.sql"]
["AHBG-20486","Part Sale Order","Stored Procedure","POSmainsrSp_fetSalOre.sql"]
["AHBG-20486","Part Sale Order","Stored Procedure","POSmainsrSp_initHdrUsrDef1.sql"]
["AHBG-20486","Part Sale Order","Stored Procedure","POSmainsrSp_initHdrUsrDef2.sql"]
["AHBG-20486","Part Sale Order","Stored Procedure","POSmainsrSp_initPISDDirUDef1.sql"]
["AHBG-20486","Part Sale Order","Stored Procedure","POSmainsrSp_initPISDDirUDef2.sql"]
["AHBG-20486","Part Sale Order","Stored Procedure","POSmainsrSp_initPISDPPUDef3.sql"]
["AHBG-20486","Part Sale Order","Stored Procedure","POSmainsrSp_initPISDPPUDef4.sql"]
["AHBG-20486","Part Sale Order","Stored Procedure","POSmainsrSp_initShipCusNo.SQL"]
["AHBG-20486","Part Sale Order","Stored Procedure","POSmainsrSp_OrdNo_HRef.sql"]
["AHBG-20486","Part Sale Order","Stored Procedure","POSmainsrSp_OrdNoSAddID.sql"]
["AHBG-20486","Part Sale Order","Stored Procedure","POSmainsrSp_OrdNoSalOrd_O.sql"]
["AHBG-20486","Part Sale Order","Stored Procedure","POSmainsrSp_OrdNoSalOre_O.sql"]
["AHBG-20486","Part Sale Order","Stored Procedure","POSmainsrSp_ParGStSalOrd.sql"]
["AHBG-20486","Part Sale Order","Stored Procedure","POSmainsrSp_ParGStSalOrd_O.sql"]
["AHBG-20486","Part Sale Order","Stored Procedure","POSmainsrSp_ParGStSalOre.sql"]
["AHBG-20486","Part Sale Order","Stored Procedure","POSmainsrSp_ParGStSalOre_O.sql"]
["AHBG-20486","Part Sale Order","Stored Procedure","POSmainsrSp_PICompSalOrd.sql"]
["AHBG-20486","Part Sale Order","Stored Procedure","POSmainsrSp_PICompSalOrd_O.sql"]
["AHBG-20486","Part Sale Order","Stored Procedure","POSmainsrSp_PICompSalOre.sql"]
["AHBG-20486","Part Sale Order","Stored Procedure","POSmainsrSp_PICompSalOre_O.sql"]
["AHBG-20486","Part Sale Order","Stored Procedure","POSmainsrSp_PricibSalOrd_O.sql"]
["AHBG-20486","Part Sale Order","Stored Procedure","POSmainsrSp_PricibSalOre_O.sql"]
["AHBG-20486","Part Sale Order","Stored Procedure","POSmainsrSp_PrtSav_HChk.sql"]
["AHBG-20486","Part Sale Order","Stored Procedure","POSmainsrSp_PrtSav_HRef.sql"]
["AHBG-20486","Part Sale Order","Stored Procedure","POSmainsrSp_PrtSav_HSav.sql"]
["AHBG-20486","Part Sale Order","Stored Procedure","POSmainsrSp_PrtSavSalOrd.sql"]
["AHBG-20486","Part Sale Order","Stored Procedure","POSmainsrSp_PrtSavSalOrd_O.sql"]
["AHBG-20486","Part Sale Order","Stored Procedure","POSmainsrSp_PrtSavSalOre.sql"]
["AHBG-20486","Part Sale Order","Stored Procedure","POSmainsrSp_PrtSavSalOre_O.sql"]
["AHBG-20486","Part Sale Order","Stored Procedure","POSmainsrSp_QuotUI_HRef.sql"]
["AHBG-20486","Part Sale Order","Stored Procedure","POSmainsrSp_QuotUISAddID.sql"]
["AHBG-20486","Part Sale Order","Stored Procedure","POSmainsrSp_QuotUISalOrd_O.sql"]
["AHBG-20486","Part Sale Order","Stored Procedure","POSmainsrSp_QuotUISalOre_O.sql"]
["AHBG-20486","Part Sale Order","Stored Procedure","POSmainsrSp_SAddID_HRef.sql"]
["AHBG-20486","Part Sale Order","Stored Procedure","POSmainsrSp_ShpInf_HRef.sql"]
["AHBG-20486","Part Sale Order","Stored Procedure","POSmainsrSp_ShpInfSContPer.SQL"]
["AHBG-20486","Part Sale Order","Stored Procedure","POSTerConSp_BillTi_Href.sql"]
["AHBG-20486","Part Sale Order","Stored Procedure","POSTerConSp_fet_Hfet.sql"]
["AHBG-20486","Part Sale Order","Stored Procedure","POSTerConSp_initBillTB.sql"]
["AHBG-20486","Part Sale Order","Stored Procedure","pso_cmn_dtl_pop_sp.sql"]
["AHBG-20486","Part Sale Order","Stored Procedure","pso_cmn_hdr_pop_sp.sql"]
["AHBG-20486","Part Sale Order","Stored Procedure","pso_cmn_href_sp.sql"]
["AHBG-20486","Part Sale Order","Stored Procedure","pso_cmn_mlref_sp.sql"]
["AHBG-20486","Part Sale Order","Table","04-R59-01-BasSaleOrd-Table-0002-Tmp.sql"]
["AHBG-20486","Part Sale Order","Table","04-R59-01-BasSaleOrd-Table-0005.sql"]
["AHBG-20499","Flight Billing","Stored Procedure","fir_intg_slab_process_sp.sql"]
["AHBG-20499","Flight Billing","Stored Procedure","fir_rel_gen_sp.sql"]
["AHBG-20499","Flight Billing","Stored Procedure","fsc_inv_milestone_sp.sql"]
["AHBG-20499","Heli Charter Contracts","Metadata","04-BAVN-R59-Com1-Helicontract-AHBG-20499-ALTERMETADATA.sql"]
["AHBG-20500","Flight Billing","BRO","FlightBilling.dll"]
["AHBG-20500","Flight Billing","BRO","FlightBilling.Resources.dll"]
["AHBG-20500","Flight Billing","BRO","FlightBilling.zip"]
["AHBG-20500","Flight Billing","ILBO","manflgtinvrel.dll"]
["AHBG-20500","Flight Billing","ILBO-EXTJS","Manflgtinvrel_mfir.htm"]
["AHBG-20500","Flight Billing","ILBO-EXTJS","Manflgtinvrel_mfir_user.js"]
["AHBG-20500","Flight Billing","ILBO-EXTJS","Manflgtinvrel_sd.htm"]
["AHBG-20500","Flight Billing","ILBO-EXTJS","Manflgtinvrel_sd_user.js"]
["AHBG-20500","Flight Sheet","BRO","FlightSheet.dll"]
["AHBG-20500","Flight Sheet","BRO","FlightSheet.Resources.dll"]
["AHBG-20500","Flight Sheet","BRO","FlightSheet.zip"]
["AHBG-20500","Flight Sheet","ILBO","manageflightsheet.dll"]
["AHBG-20500","Flight Sheet","ILBO-EXTJS","Manageflightsheet_mgeflightsheet.htm"]
["AHBG-20500","Flight Sheet","ILBO-EXTJS","Manageflightsheet_mgeflightsheet_user.js"]
["AHBG-20500","Flight Sheet","ILBO-EXTJS","Manageflightsheet_selectdocuments.htm"]
["AHBG-20500","Flight Sheet","ILBO-EXTJS","Manageflightsheet_selectdocuments_user.js"]
["AHBG-20500","Heli Charter Contracts","BRO","HeliContracts.dll"]
["AHBG-20500","Heli Charter Contracts","BRO","HeliContracts.Resources.dll"]
["AHBG-20500","Heli Charter Contracts","BRO","HeliContracts.zip"]
["AHBG-20500","Heli Charter Contracts","ILBO","managecontract.dll"]
["AHBG-20500","Heli Charter Contracts","ILBO-EXTJS","Managecontract_managehelicrt.htm"]
["AHBG-20500","Heli Charter Contracts","ILBO-EXTJS","Managecontract_managehelicrt_user.js"]
["AHBG-20500","Object  Attachments","Stored Procedure","DA_VWFMAIN_FET_SP.SQL"]
["AHBG-20500","Object  Attachments","Stored Procedure","DAUPM05I.SQL"]
["AHBG-20507","Heli Charter Contracts","ILBO-EXTJS","Managecontract_editpricinvhelicrt.htm"]
["AHBG-20507","Heli Charter Contracts","ILBO-EXTJS","Managecontract_editpricinvhelicrt_user.js"]
["AHBG-20508","Flight Sheet","Stored Procedure","FS_FSESp_FscancSearch.sql"]
["AHBG-20508","Flight Sheet","Stored Procedure","FS_FSESp_Genera_HChk.sql"]
["AHBG-20508","Flight Sheet","Stored Procedure","fs_jleg_tmp_pop_sp.sql"]
["AHBG-20511","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_Additi_LineInit.sql"]
["AHBG-20511","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_SaveAdAddtlC.sql"]
["AHBG-20513","Flight Operations Setup","Stored Procedure","FOS_MBHSp_ChSUOMmlt.sql"]
["AHBG-20513","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_SavSR_HRef.sql"]
["AHBG-20518","Stock Maintenance","Stored Procedure","HrdALPrtIns.SQL"]
["AHBG-20520","Heli Charter Contracts","Stored Procedure","HCC_EPID_InvBas_Cmn_validation.sql"]
["AHBG-20521","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_SaveAdAddtlC.sql"]
["AHBG-20541","Engineering Order","ILBO","eoengghub.dll"]
["AHBG-20541","Engineering Order","ILBO-EXTJS","Eoengghub_eoengghubmain.css"]
["AHBG-20541","Engineering Order","ILBO-EXTJS","Eoengghub_eoengghubmain.htm"]
["AHBG-20541","Engineering Order","ILBO-EXTJS","Eoengghub_eoengghubmain_template.js"]
["AHBG-20541","Engineering Order","ILBO-EXTJS","Eoengghub_eoengghubmain_user.js"]
["AHBG-20541","Engineering Order","Metadata","05-R59-BasEO-AHBG-20541-Metadata-01.sql"]
["AHBG-20541","Engineering Order","Stored Procedure","EO_EOH_CMN_DOCDET_FET_SP.SQL"]
["AHBG-20541","Engineering Order","Stored Procedure","EO_EOH_SP_fet_DocML.SQL"]
["AHBG-20541","Engineering Order","Stored Procedure","EO_EOH_SP_fet_TleST.sql"]
["AHBG-20548","Customer","Stored Procedure","CUSmain36SpSetProProces.sql"]
["AHBG-20548","Customer Order - Services","Stored Procedure","cso_exec_commercial_info_sp.sql"]
["AHBG-20548","Flight Billing","Stored Procedure","fsc_inv_sub_milestone_sp.sql"]
["AHBG-20548","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_SaveFiGrid41.sql"]
["AHBG-20548","Sale Contract","Stored Procedure","contract_efft_ser_sp.sql"]
["AHBG-20549","Goods Inward","Metadata","02-mat2-AHBG-15519-BASGI-altermetadata.sql"]
["AHBG-20549","Goods Inward","Stored Procedure","GIHlpRecSpRecInfHdrRef.sql"]
["AHBG-20549","Goods Inward","Stored Procedure","GIQuarPtSpGetDtlMltLnespO.sql"]
["AHBG-20549","Goods Inward","Stored Procedure","GIQuarPtSpQSaveMltLne.sql"]
["AHBG-20549","Logistics Common Master","Metadata","01-Mat2-AHBG-15519-BasLogCM-MetaData.sql"]
["AHBG-20549","Logistics Common Master","Stored Procedure","LCMLQckCdSpQkCdTyRfDSTy.sql"]
["AHBG-20549","Stock Maintenance","Stored Procedure","INTSMN16.SQL"]
["AHBG-20549","Stock Receipt","BRO","BASRECEIPT.dll"]
["AHBG-20549","Stock Receipt","BRO","BASRECEIPT.Resources.dll"]
["AHBG-20549","Stock Receipt","BRO","basreceipt.zip"]
["AHBG-20549","Stock Receipt","DepMetaData","BASRECEIPT_DepMetaData.sql"]
["AHBG-20549","Stock Receipt","DepMetaData","BASRECEIPT_depmetadata_Language.sql"]
["AHBG-20549","Stock Receipt","ILBO","recrecdtrnrcpt.dll"]
["AHBG-20549","Stock Receipt","ILBO","recvwstk.dll"]
["AHBG-20549","Stock Receipt","ILBO-EXTJS","BASRECEIPT_ITK.zip"]
["AHBG-20549","Stock Receipt","ILBO-EXTJS","Recrecdtrnrcpt_mgesupplymentaryinfo.htm"]
["AHBG-20549","Stock Receipt","ILBO-EXTJS","Recrecdtrnrcpt_mgesupplymentaryinfo_user.js"]
["AHBG-20549","Stock Receipt","ILBO-EXTJS","Recrecdtrnrcpt_recrecdtrnrcptmain.htm"]
["AHBG-20549","Stock Receipt","ILBO-EXTJS","Recrecdtrnrcpt_recrecdtrnrcptmain_user.js"]
["AHBG-20549","Stock Receipt","ILBO-EXTJS","Recvwstk_recvwstkmain.htm"]
["AHBG-20549","Stock Receipt","ILBO-EXTJS","Recvwstk_recvwstkmain_user.js"]
["AHBG-20549","Stock Receipt","Index","01_R58_MAT2_AHBG-15519_createtable_index.sql"]
["AHBG-20549","Stock Receipt","Index","01_R58_MAT2_AHBG-15519_createtmp_index.sql"]
["AHBG-20549","Stock Receipt","Metadata","01-Mat2-AHBG-15519-BasReceipt-MetaData.sql"]
["AHBG-20549","Stock Receipt","StateXML","RecRecdtrnrcpt_MgesupplymentaryInfo.xml"]
["AHBG-20549","Stock Receipt","StateXML","RecRecdtrnrcpt_RecRecdTrnRcptMain.xml"]
["AHBG-20549","Stock Receipt","Stored Procedure","Rec_RdStk_Main_Sub2_Mlt_Sp.Sql"]
["AHBG-20549","Stock Receipt","Stored Procedure","REC_RDSTK_MAIN_TRN_MULT_SP.sql"]
["AHBG-20549","Stock Receipt","Stored Procedure","RecdTrn08T.SQL"]
["AHBG-20549","Stock Receipt","Stored Procedure","RecdTrn09T.SQL"]
["AHBG-20549","Stock Receipt","Stored Procedure","RecdTrn12S.SQL"]
["AHBG-20549","Stock Receipt","Stored Procedure","RecdTrn13S.SQL"]
["AHBG-20549","Stock Receipt","Stored Procedure","RecdTrn14S.SQL"]
["AHBG-20549","Stock Receipt","Stored Procedure","RecdTrn16S.SQL"]
["AHBG-20549","Stock Receipt","Stored Procedure","RecStkFetStPr.sql"]
["AHBG-20549","Stock Receipt","Table","01_R58_MAT2_AHBG-15519_Alter table.sql"]
["AHBG-20549","Stock Receipt","Table","01_R58_MAT2_AHBG-15519_Altertmptable.sql"]
["AHBG-20549","Stock Receipt","Table","01_R58_MAT2_AHBG-15519_createsys.sql"]
["AHBG-20549","Stock Receipt","Table","01_R58_MAT2_AHBG-15519_CREATETABLE.sql"]
["AHBG-20549","Stock Receipt","Table","01_R58_MAT2_AHBG-15519_createtmp_table.sql"]
["AHBG-20549","Stock Transfer","Stored Procedure","MdAd07S.SQL"]
["AHBG-20556","Heli Charter Contracts","Stored Procedure","HCC_MHCSp_ACSavacdeta.sql"]
["AHBG-20560","Flight Billing","Stored Procedure","fsc_inv_milestone_sp.sql"]
["AHBG-20561","Work Monitoring and Control","Stored Procedure","WMC_EST_SpEstParPartRe.sql"]
["AHBG-20565","Sale Quotation","Stored Procedure","SQO_RSQ_Sp_SrchSearcRspO.sql"]
["AHBG-20565","Sale Quotation","Table","03_BAVN_APRO_757_Altersynonym.sql"]
["AHBG-20565","Sale Quotation","Table","03_SaleQuote_APRO_757_Altertemp.sql"]
["AHBG-20568","Stock Receipt","Stored Procedure","Cmn_Supply_Info.SQL"]
["AHBG-20568","Stock Receipt","Stored Procedure","RCPmain26SpDisplaHdrRef.sql"]
["AHBG-20568","Stock Receipt","Stored Procedure","RCPmain26SpfetHdrFet.sql"]
["AHBG-20568","Stock Receipt","Stored Procedure","RCPmain26SpinitDispla.sql"]
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["AHBG-20568","Stock Receipt","Stored Procedure","RCPmain26SpSavebuHdrChk.sql"]
["AHBG-20568","Stock Receipt","Stored Procedure","RCPmain26SpSavebuHdrSav.sql"]
["AHBG-20568","Stock Receipt","Stored Procedure","RCPmain26SpSavebuSupple.sql"]
["AHBG-20568","Stock Receipt","Stored Procedure","RCPmain26SpSavebuSupplespO.sql"]
["AHBG-20568","Stock Receipt","Stored Procedure","Rec_RdStk_Main_Ini_QuaArea_sp.sql"]
["AHBG-20568","Stock Receipt","Stored Procedure","Rec_RdStk_Main_Ini_QuaSts_Sp.sql"]
["AHBG-20568","Stock Receipt","Stored Procedure","Rec_RdStk_Main_Ini_ReQua_Sp.sql"]
["AHBG-20568","Stock Receipt","Stored Procedure","Rec_RdStk_Main_Ini_ReResp_Sp.sql"]
["AHBG-20579","Logistics Common Master","Metadata","01-Mat2-AHBG-19975-BasLogCM-MetaData.sql"]
["AHBG-20579","Physical Inventory & Cycle Count","BRO","BASCC.dll"]
["AHBG-20579","Physical Inventory & Cycle Count","BRO","BASCC.Resources.dll"]
["AHBG-20579","Physical Inventory & Cycle Count","BRO","Bascc.zip"]
["AHBG-20579","Physical Inventory & Cycle Count","DepMetaData","BASCC_depmetadata.sql"]
["AHBG-20579","Physical Inventory & Cycle Count","DepMetaData","BASCC_depmetadata_Language.sql"]
["AHBG-20579","Physical Inventory & Cycle Count","ILBO","crtblkcyccntpln.dll"]
["AHBG-20579","Physical Inventory & Cycle Count","ILBO-EXTJS","BasCC_ITK.zip"]
["AHBG-20579","Physical Inventory & Cycle Count","ILBO-EXTJS","Crtblkcyccntpln_crtblkcyccntpln.htm"]
["AHBG-20579","Physical Inventory & Cycle Count","ILBO-EXTJS","Crtblkcyccntpln_crtblkcyccntpln_user.js"]
["AHBG-20579","Physical Inventory & Cycle Count","Index","R59-01-MAT2-AHBG-19975-BASCC-CreatemaintableIndex.sql"]
["AHBG-20579","Physical Inventory & Cycle Count","Index","R59-01-MAT2-AHBG-19975-BASCC-CreatetmptableIndex.sql"]
["AHBG-20579","Physical Inventory & Cycle Count","Metadata","01_BASCC_AHBG-20579_Scheduler_Sp.sql"]
["AHBG-20579","Physical Inventory & Cycle Count","Metadata","05_AHBG_19975_BASCC_ServiceBrokerScript.sql"]
["AHBG-20579","Physical Inventory & Cycle Count","Table","03-R59-MAT2-AHBG-19975-BasCC-Altermaintablescript.sql"]
["AHBG-20579","Physical Inventory & Cycle Count","Table","03-R59-MAT2-AHBG-19975-BASCC-Createmaintable.sql"]
["AHBG-20579","Physical Inventory & Cycle Count","Table","03-R59-MAT2-AHBG-19975-BASCC-Createtmptable.sql"]
["AHBG-20579","Physical Inventory & Cycle Count","Table","05-R59-MAT2-AHBG-19975-BASCC-CreatetmptableSynonymn.sql"]
["AHBG-20583","Aircraft Maintenance Execution","Stored Procedure","QTL_REPCOMP_SUB_SP.sql"]
["AHBG-20583","Aircraft Maintenance Execution","Stored Procedure","QTLmainSpTreeHdrRef.sql"]
["AHBG-20583","Object  Attachments","Stored Procedure","DA_UPFMAIN_INI_REFDOCTYP_SP.SQL"]
["AHBG-20583","Shop Work Order","Stored Procedure","Mx_psrlChng_Corr_sp.SQL"]
["AHBG-20583","Shop Work Order","Stored Procedure","Part_Tag_Mult_SP.sql"]
["AHBG-20583","Shop Work Order","Stored Procedure","Swo_WO_Creation_Dtl_Sp.sql"]
["AHBG-20586","Physical Inventory & Cycle Count","BRO","BASCC.dll"]
["AHBG-20586","Physical Inventory & Cycle Count","BRO","BASCC.Resources.dll"]
["AHBG-20586","Physical Inventory & Cycle Count","BRO","Bascc.zip"]
["AHBG-20586","Physical Inventory & Cycle Count","ILBO","ccaddsheetplan.dll"]
["AHBG-20586","Physical Inventory & Cycle Count","ILBO","ccmntcntr.dll"]
["AHBG-20586","Physical Inventory & Cycle Count","ILBO","ccmodplan.dll"]
["AHBG-20586","Physical Inventory & Cycle Count","ILBO","ccmodsheet.dll"]
["AHBG-20586","Physical Inventory & Cycle Count","ILBO","ccvwcntr.dll"]
["AHBG-20586","Physical Inventory & Cycle Count","ILBO","ccvwplan.dll"]
["AHBG-20586","Physical Inventory & Cycle Count","ILBO-EXTJS","BasCC_ITK.zip"]
["AHBG-20586","Physical Inventory & Cycle Count","ILBO-EXTJS","Ccaddsheetplan_ccaddsheetplanmain.htm"]
["AHBG-20586","Physical Inventory & Cycle Count","ILBO-EXTJS","Ccaddsheetplan_ccaddsheetplanmain_user.js"]
["AHBG-20586","Physical Inventory & Cycle Count","ILBO-EXTJS","Ccmntcntr_ccmntcntrcntmain.htm"]
["AHBG-20586","Physical Inventory & Cycle Count","ILBO-EXTJS","Ccmntcntr_ccmntcntrcntmain_user.js"]
["AHBG-20586","Physical Inventory & Cycle Count","ILBO-EXTJS","Ccmntcntr_ccmntcntrent.htm"]
["AHBG-20586","Physical Inventory & Cycle Count","ILBO-EXTJS","Ccmntcntr_ccmntcntrent_user.js"]
["AHBG-20586","Physical Inventory & Cycle Count","ILBO-EXTJS","Ccmodplan_ccmodplanmain.htm"]
["AHBG-20586","Physical Inventory & Cycle Count","ILBO-EXTJS","Ccmodplan_ccmodplanmain_user.js"]
["AHBG-20586","Physical Inventory & Cycle Count","ILBO-EXTJS","Ccmodsheet_ccmodsheetent.htm"]
["AHBG-20586","Physical Inventory & Cycle Count","ILBO-EXTJS","Ccmodsheet_ccmodsheetent_user.js"]
["AHBG-20586","Physical Inventory & Cycle Count","ILBO-EXTJS","Ccmodsheet_ccmodsheetmain.htm"]
["AHBG-20586","Physical Inventory & Cycle Count","ILBO-EXTJS","Ccmodsheet_ccmodsheetmain_user.js"]
["AHBG-20586","Physical Inventory & Cycle Count","ILBO-EXTJS","Ccvwcntr_ccvwcntrmain.htm"]
["AHBG-20586","Physical Inventory & Cycle Count","ILBO-EXTJS","Ccvwcntr_ccvwcntrmain_user.js"]
["AHBG-20586","Physical Inventory & Cycle Count","ILBO-EXTJS","Ccvwplan_ccvwplanmain.htm"]
["AHBG-20586","Physical Inventory & Cycle Count","ILBO-EXTJS","Ccvwplan_ccvwplanmain_user.js"]
["AHBG-20586","Physical Inventory & Cycle Count","ILBO-EXTJS","Ccvwsheet_ccvwsheetent.htm"]
["AHBG-20586","Physical Inventory & Cycle Count","ILBO-EXTJS","Ccvwsheet_ccvwsheetent_user.js"]
["AHFG-4782","Sale Contract","Stored Procedure","SC_EDTE_SpPHD_validation.sql"]
["AHFG-5193","Work Monitoring and Control","Stored Procedure","WMC_EST_SpCnfTSDet.sql"]
["AHFG-5458","Flight Billing","Stored Procedure","FBSrmainSp_GenRelSrchML.sql"]
["AHFG-5461","Customer Service Order Billing","Stored Procedure","csb_csomile_backupdation_sp.sql"]
["AHFG-5489","Customer Service Invoice","Stored Procedure","cbi_authpostsp_gen_input.sql"]
["AHFG-5843","Stock Issue","Stored Procedure","ISS_RcShpSpContainerDe.sql"]
["AHFG-5978","Customer Service Invoice","Stored Procedure","cbi_authpostsp_gen_input.sql"]
["AHFG-6265","Supplier Order Based Invoice","Stored Procedure","SINmainSpSaveInHdrChk.sql"]
["AHFG-6469","Customer Receipt","Stored Procedure","RPTAdMnspCreAuHrf.sql"]
["AHFG-6469","Customer Receipt","Stored Procedure","RPTAuEntSpAuthRptInf.Sql"]
["AHFG-6469","Customer Receipt","Stored Procedure","RPTAuMnspEdAuHRF.sql"]
["AHFG-6469","Customer Receipt","Stored Procedure","RPTEdMainspEdAuHRF.sql"]
["AHFG-6473","Financial Statement Layout","Stored Procedure","fslcrlayspcrmlout.sql"]
["AHFG-6587","Part Sale Order","Stored Procedure","pso_cmn_line_sts_bkup_sp.sql"]
["AHFG-6587","Part Sale Order","Stored Procedure","pso_hdrsts_chng_sp.sql"]
["AHFG-6631","Supplier Order Based Invoice","Stored Procedure","SINmainMtRcHdrchk.sql"]
["AHFG-6663","Customer Invoice","ILBO","cdiaddmsinv.dll"]
["AHFG-6663","Customer Invoice","ILBO","cdimntmsinv.dll"]
["AHFG-6664","EDK - Report RM","Stored Procedure","reppi_lau_sp_hfet.sql"]
["AHFG-6665","Supplier Direct Invoice","Stored Procedure","sdinrisprevhdrsave.SQL"]
["AHFG-6679","Finance Book Processing","Function","as_get_account_desc_fn.sql"]
["AHFG-6679","Finance Book Processing","Table","03-R59-02-FBP-Table-0001.Sql"]
["AHFG-6679","HRMSTVLMGMT","Stored Procedure","TSSTVLREQ_FIN_PAY_POSTING_SP.sql"]
["AHFG-6679","HRMSTVLMGMT","Stored Procedure","TSSTvlset_FIN_PAY_POSTING_SP.sql"]
["AHFG-6679","Sundry Payment","Stored Procedure","SNPISSpGenHrVoucher.sql"]
["AHFG-6679","Sundry Payment","Stored Procedure","trlsett_snpisspgenhrvoucher.sql"]
["AHFG-6713","Aircraft Maintenance Execution","Stored Procedure","QTLmainSpTreeHdrRef.sql"]
["AHFG-6757","Asset Capitalization","Stored Procedure","acapvwasespsrchmldt.sql"]
["AHFG-6777","Customer Order - Services","Stored Procedure","CSO_orderdtls_multi_val.sql"]
["AHFG-6810","Finance Book Processing","Stored Procedure","FBPVwABlSpSrchML.SQL"]
["AHFG-6811","Finance Book Processing","Stored Procedure","fbp_fcc_is_voucher_gen.sql"]
["AHFG-6811","Finance Book Processing","Stored Procedure","fbp_is_fcc_spupdbal.sql"]
["AHFG-6830","Supplier Order Based Invoice","Stored Procedure","SINmainSpGetDeaPartOd.sql"]
["AHFG-6890","Customer Order - Services","Stored Procedure","cso_cost_hist_pop_sp.sql"]
["AHFG-6890","Customer Order - Services","Stored Procedure","cso_ordval_billinfo_fetch_sp.sql"]
["AHFG-6890","Customer Order - Services","Stored Procedure","cso_ordval_othdocinfo_fetch_sp.sql"]
["AHFG-6890","Customer Order - Services","Stored Procedure","cso_prof_rpt_sp.sql"]
["AHFG-6890","Customer Order - Services","Stored Procedure","cso_val_sum_pop_sp.sql"]
["AHFG-6890","Customer Order - Services","Table","04-R59-01-CustSerOrder-Table-0006-Tmp.sql"]
["AHFG-6890","Customer Service Order Billing","Stored Procedure","csb_tree_info_fetch_sp.sql"]
["AHFG-6932","Part Sale Order","Stored Procedure","POSmainsrSp_PrtSav_HChk.sql"]
["AHFG-6933","Part Sale Order","Stored Procedure","POSmainsrSp_ParGSt_HChk.sql"]
["AHFG-6933","Part Sale Order","Stored Procedure","POSmainsrSp_PrtSav_HRef.sql"]
["AHFG-6933","Part Sale Order","Stored Procedure","Pso_cmn_get_prtdtls_sp.sql"]
["AHFG-6933","Part Sale Order","Table","01-R59-05-Com2-APHE-556-AlterTempTABLE.sql"]
["AHFG-6943","Part Sale Order","Stored Procedure","Int_pso_inputpop_Sp.sql"]
["AHFG-6943","Part Sale Order","Stored Procedure","Int_pso_outputpop_SP.sql"]
["AHFG-6943","Part Sale Order","Stored Procedure","pso_cmn_status_change_sp.sql"]
["AHFG-6943","Part Sale Order","Table","01-R59-COM-2-Create_Table_AMPI-137.sql"]
["AHFG-6943","Part Sale Order","Table","03_BAVN_COM2_AMPI-137_Altersynonym.sql"]
["AHFG-6943","Part Sale Order","Table","04-R59-01-BasSaleOrd-Table-0001.sql"]
["AHFG-6950","Maintenance Asset Tracker","Stored Procedure","cmn_fam_phaseout_update_sp.sql"]
["AHFG-6950","Maintenance Asset Tracker","Stored Procedure","cmn_mat_update_sp.sql"]
["AHFG-6972","Sale Contract","Stored Procedure","common_chklist_entry_sp.sql"]
["AHFG-6999","Supplier Order Based Invoice","Stored Procedure","SINmainSpGetDeaHdrRef.sql"]
["AHFG-6999","Supplier Order Based Invoice","Stored Procedure","SINmainSpinitPayRef.sql"]
["AHFG-7007","Customer Service Order Billing","Stored Procedure","csb_rel_execrel_backupdation_sp.sql"]
["AHFG-7007","Customer Service Order Billing","Stored Procedure","csb_rel_existing_rel_sp.sql"]
["AHFG-7007","Customer Service Order Billing","Stored Procedure","csb_tree_info_fetch_sp.sql"]
["AHFG-7058","Part Sale Order","Stored Procedure","pso_cmn_ml_val_sp.sql"]
["AHFG-7066","Approve Anywhere","Stored Procedure","ApAny_cmn_invsrch_sp.sql"]
["AHFG-7066","Approve Anywhere","Stored Procedure","ApAny_Docattach_MlFet_SP.sql"]
["AHFG-7066","Approve Anywhere","Stored Procedure","ApAny_Doclinedtl_HdrFet_SP.sql"]
["AHFG-7066","Approve Anywhere","Stored Procedure","ApAny_Documentdtl_HdrFet_SP.SQL"]
["AHFG-7066","Approve Anywhere","Stored Procedure","M_Appr_Tdo_DocListFet_SP.sql"]
["AHFG-7066","Approve Anywhere","Table","01_01_FIN1_AHFG-7066_Altertemptable.sql"]
["AHFG-7078","Customer Order - Services","Stored Procedure","cso_clsdoc_cstcomp_sp.sql"]
["AHFG-7078","Customer Order - Services","Stored Procedure","cso_inpdoc_cstcomp_sp.sql"]
["AHFG-7078","Customer Order - Services","Stored Procedure","cso_ordval_hist_pop_sp.sql"]
["AHFG-7078","Customer Order - Services","Stored Procedure","cso_prof_rpt_sp.sql"]
["AHFG-7088","Customer Receipt","Stored Procedure","rptspsave_ch.sql"]
["AHFG-7108","Reports - Management Accounting","Index","07-R59-01-REPMAC-Index-0001-Tmp.sql"]
["AHFG-7108","Reports - Management Accounting","Index","07-R59-01-REPMAC-Index-0002-Tmp.sql"]
["AHFG-7108","Reports - Management Accounting","Stored Procedure","cmn_mac_formula_eng_sp.sql"]
["AHFG-7108","Reports - Management Accounting","Stored Procedure","cmn_mac_rpt_gen_sp.sql"]
["AHFG-7108","Reports - Management Accounting","Stored Procedure","RMAmains1Spfet_StatespO.sql"]
["AHFG-7108","Reports - Management Accounting","Table","03-R59-01-REPMAC-Table-0001-Tmp.sql"]
["AHFG-7108","Reports - Management Accounting","Table","05-R59-01-REPMAC-Synonymn-0001.sql"]
["AHFG-7123","Asset Capitalization","Stored Procedure","acapauvwddspfethdrfetch.sql"]
["AHFG-7123","Asset Capitalization","Stored Procedure","acapvwasdtspfethdrfetch.sql"]
["AHFG-7129","Part Sale Order","Stored Procedure","pso_cmn_ml_val_sp.sql"]
["AHFG-7194","Account Group","Stored Procedure","Cmn_ag_ProcLogicCM_Is_SP.sql"]
["AHFG-7197","Repair Order","Stored Procedure","Rep_mngquote_cmn_mlt_Validations_sp.sql"]
["AHFG-7199","Part Sale Order","Stored Procedure","pso_cmn_ml_val_sp.sql"]
["AHFG-7214","Heli Charter Contracts","Stored Procedure","hc_cnt_evaluation_sp.sql"]
["AHFG-7216","Asset Capitalization","Stored Procedure","acapvwasddspfetmldt.sql"]
["AHFG-7216","Reports - Fixed Assets Management","Stored Procedure","ar_fa_asstaddel_compcode_init_sp.sql"]
["AHFG-7224","Customer Order - Services","Stored Procedure","cso_App_cmn_sp.sql"]
["AHFG-7224","Customer Order - Services","Stored Procedure","cso_autogen_sp.SQL"]
["AHFG-7224","Customer Order - Services","Stored Procedure","cso_bill_invoice_event_upd_sp.sql"]
["AHFG-7224","Customer Order - Services","Stored Procedure","cso_cogen_gen_sp.sql"]
["AHFG-7224","Customer Order - Services","Stored Procedure","CSO_COP_Sp_BillBillinspO.sql"]
["AHFG-7224","Customer Order - Services","Stored Procedure","CSO_COP_Sp_EdtBiBillin.sql"]
["AHFG-7224","Customer Order - Services","Stored Procedure","CSO_MCO_SpODSavHdrRef.sql"]
["AHFG-7224","Customer Order - Services","Stored Procedure","Int_Cmn_Err_Catch_Sp.sql"]
["AHFG-7224","Customer Portal","ILBO-EXTJS","CportNew_CustomerPortalNew_datadriventask.xml"]
["AHFG-7224","Customer Portal","Stored Procedure","CPOmareenSpRequesHdrRef.sql"]
["AHFG-7224","Manage Sales RFQ","StateXML","MngSalRFQ_MngSalRFQ.xml"]
["AHFG-7224","Manage Sales RFQ","Stored Procedure","rfq_reqtyp_init_sp.sql"]
["AHFG-7233","Stock Issue","Stored Procedure","AuMnt07F.SQL"]
["AHFG-7245","EDK - Report RM","Table","04-R59-01-EDKREPSRM-Table-0005-Tmp.sql"]
["AHFG-7262","Customer Order - Services","Table","04-R59-01-CustSerOrder-Table-0007-Tmp.sql"]
["AHFG-7285","Customer","Stored Procedure","MtnCuTCD07S.sql"]
["AHFG-7285","Customer","Stored Procedure","MtnCuTCD08S.sql"]
["AHFG-7285","Customer Invoice","Stored Procedure","cdicdispbtdtaxkey.sql"]
["AHFG-7287","Customer Invoice","BRO","CDI.dll"]
["AHFG-7287","Customer Invoice","BRO","CDI.Resources.dll"]
["AHFG-7287","Customer Invoice","BRO","CDI.zip"]
["AHFG-7287","Customer Invoice","ILBO","cdiauinv.dll"]
["AHFG-7287","Customer Invoice","ILBO","cdivwinv.dll"]
["AHFG-7287","Customer Invoice","ILBO-EXTJS","Cdiauinv_cdiauinvmain.htm"]
["AHFG-7287","Customer Invoice","ILBO-EXTJS","Cdiauinv_cdiauinvmain_user.js"]
["AHFG-7287","Customer Invoice","ILBO-EXTJS","CDIMntInvPS_CDIMntInvPSMain_datadriventask.xml"]
["AHFG-7287","Customer Invoice","ILBO-EXTJS","Cdivwinv_cdivwinvdient.htm"]
["AHFG-7287","Customer Invoice","ILBO-EXTJS","Cdivwinv_cdivwinvdient_user.js"]
["AHFG-7287","Customer Invoice","Metadata","04-BAVN-R59-COM-2-BAVN-59-aphe-602-AlterMetadata.sql"]
["AHFG-7287","Customer Invoice","StateXML","CDIAuInv_CDIAuInvMain.xml"]
["AHFG-7287","Customer Invoice","StateXML","CDIVwInv_CDIVwInvDIEnt.xml"]
["AHFG-7287","Customer Invoice","Stored Procedure","CDIAEntspInitAsch.sql"]
["AHFG-7287","Customer Invoice","Stored Procedure","CDIAEntSpInitstate.sql"]
["AHFG-7287","Customer Invoice","Stored Procedure","CDIAEntSpSrcInv.SQL"]
["AHFG-7287","Customer Invoice","Stored Procedure","cdiventspsrcinv.SQL"]
["AHFG-7292","Finance Book Processing","Stored Procedure","FBP_StockExpToXLOUT_SP.sql"]
["AHFG-7306","Customer Service Invoice","Stored Procedure","cbi_vine_sp_src.sql"]
["AHFG-7315","Customer Order - Services","Stored Procedure","sm_intg_mat_pricap_formula_sp.sql"]
["AHFG-7315","Sale Quotation","Stored Procedure","SQO_Quotation_Pricing_Capping_Material.sql"]
["AHFG-7328","Goods Inward","Stored Procedure","GI_CMN_GIMNGRCPHLP_CGR_SP.sql"]
["AHFG-7328","Goods Inward","Stored Procedure","GI_GRMngRcpHlpRefMtTradPrtInfo.sql"]
["AHFG-7328","Goods Inward","Stored Procedure","GI_GRMngRcpHlpRefSpMltFet.sql"]
["AHFG-7340","Fin","Stored Procedure","DHM_REPORT_OUTPUT_SP.sql"]
["AHFG-7346","Customer","Metadata","04-BAVN-R59-Com2-Customer-AJSC-3057-ALTERMETADATA.sql"]
["AHFG-7351","Stock Maintenance","BRO","BASSTOCKMNT.dll"]
["AHFG-7351","Stock Maintenance","BRO","BASSTOCKMNT.Resources.dll"]
["AHFG-7351","Stock Maintenance","BRO","BasStockMnt.zip"]
["AHFG-7351","Stock Maintenance","ILBO","smnpartnameplate.dll"]
["AHFG-7351","Stock Maintenance","ILBO-EXTJS","BASSTOCKMNT_ITK.zip"]
["AHFG-7351","Stock Maintenance","ILBO-EXTJS","Smnpartnameplate_partsllotnameplate.css"]
["AHFG-7351","Stock Maintenance","ILBO-EXTJS","Smnpartnameplate_partsllotnameplate.htm"]
["AHFG-7351","Stock Maintenance","ILBO-EXTJS","Smnpartnameplate_partsllotnameplate_template.js"]
["AHFG-7351","Stock Maintenance","ILBO-EXTJS","Smnpartnameplate_partsllotnameplate_user.js"]
["AHFG-7360","Financial Calendar Closure","Stored Procedure","FCCClPFSpCloseHSv.SQL"]
["AHFG-7360","Financial Calendar Closure","Stored Procedure","FCCClRcgSpCloseHSv.SQL"]
["AHFG-7360","Financial Calendar Closure","Stored Procedure","FCCClRcvSpCloseHSv.SQL"]
["AHFG-7361","Customer Service Order Billing","Stored Procedure","csb_rel_billing_quotebasis_sp.sql"]
["AHFG-7365","Sale Contract","Metadata","01-BAVN-R59-Com2-Customer-ASAI-276-ALTERMETADATA.sql"]
["AHFG-7365","Sale Contract","Stored Procedure","req_stock_sts_ser_sp.sql"]
["AHFG-7365","Sale Contract","Stored Procedure","SC_EDTE_SpPHD_SvHChk.sql"]
["AHFG-7365","Sale Contract","Stored Procedure","SC_EDTE_SpPHD_validation.sql"]
["AHFG-7376","Sale Contract","Stored Procedure","SC_EPID_SpUBP_SvUsageB.sql"]
["AHFG-7376","Sale Contract","Stored Procedure","SC_main_SpSaveDaDatRef.sql"]
["AHFG-7378","Aircraft Maintenance Planning","Stored Procedure","Ampl_AddTskSpSaveHdrSav.sql"]
["AHFG-7378","Aircraft Maintenance Planning","Stored Procedure","Ampl_FLRoutSpfetMlt.sql"]
["AHFG-7378","Aircraft Maintenance Planning","Stored Procedure","Ampl_SumPlan_sp_get_mlt.sql"]
["AHFG-7378","Aircraft Maintenance Planning","Stored Procedure","ampl_sumplan_sp_hfet.sql"]
["AHFG-7378","Aircraft Maintenance Planning","Stored Procedure","Ampl_SumplnSp_StnUIHdrRef.sql"]
["AHFG-7378","Aircraft Maintenance Planning","Stored Procedure","Ampl_UptPlnSpSaveHdrSav.sql"]
["AHFG-7379","Aircraft Maintenance Planning","BRO","BASAMPLAN.dll"]
["AHFG-7379","Aircraft Maintenance Planning","BRO","BASAMPLAN.Resources.dll"]
["AHFG-7379","Aircraft Maintenance Planning","BRO","BasAmPlan.zip"]
["AHFG-7379","Aircraft Maintenance Planning","DepMetaData","BasAMPlan_DepMetaData.sql"]
["AHFG-7379","Aircraft Maintenance Planning","ILBO","amplanmntacplan.dll"]
["AHFG-7379","Aircraft Maintenance Planning","ILBO","amplnmntpopups.dll"]
["AHFG-7379","Aircraft Maintenance Planning","ILBO-EXTJS","Amplnmntpopups_amproutingdtl.htm"]
["AHFG-7379","Aircraft Maintenance Planning","ILBO-EXTJS","Amplnmntpopups_amproutingdtl_user.js"]
["AHFG-7383","Stock Issue","Stored Procedure","ISSmain24SpSearcBSearchspO.sql"]
["AHFG-7385","Asset Capitalization","Stored Procedure","acapvwasddspfetmldt.sql"]
["AHFG-7385","Asset Capitalization","Stored Procedure","acapvwasespsrchmldt.sql"]
["AHFG-7391","Mailit","Stored Procedure","mailit_Po_Auth_Wrapper_SP.sql"]
["AHFG-7397","Part Sale Order","Stored Procedure","POSmainsrSp_OrdCnf_HSav.sql"]
["AHFG-7398","Finance Book Processing","Stored Procedure","fin_cmn_taxamt_upd_sp.sql"]
["AHFG-7398","Supplier Order Based Invoice","Stored Procedure","sin_authpostsp_gen_input.sql"]
["AHFG-7398","Supplier Order Based Invoice","Stored Procedure","sin_inv_cmn_tcdcal_sp.sql"]
["AHFG-7398","Taxes Charges and Discounts","Stored Procedure","tcd_processtcd_sp.sql"]
["AHFG-7418","EDK - Report RM","Stored Procedure","repsrm_caa_sp_tmfet.sql"]
["AHFG-7418","Reports - Receivables Management","ILBO-EXTJS-DWAR","Dw_ER_CustAgeing_CustAgeAnaly_R11_Report.zip"]
["AHFG-7424","Customer Invoice","Stored Procedure","CDIAEntSpAuthInv.SQL"]
["AHFG-7430","Sale Contract","Metadata","04-R59-Com-1-SaleContract-MetaData-AHFG-7430.sql"]
["AHFG-7430","Sale Contract","Stored Procedure","SC_EPID_Sp_ConfHSav.sql"]
["AHFG-7431","Shop Work Order","Stored Procedure","SWO_ICOM_CertofMaint_Common_sp.sql"]
["AHFG-7431","Shop Work Order","Stored Procedure","SWO_PLN_Mt_Vw_mod_sp.sql"]
["AHFG-7431","Stock Maintenance","Stored Procedure","Smn_Cmn_PrtSrlIn_ModOut_SP.sql"]
["AHFG-7434","Stock Transfer","Stored Procedure","MdAd107S.SQL"]
["AHFG-7452","Stock Maintenance","View","07-R59-MAT3_AAIC-8027-BasStockMnt-AlterView_01.sql"]
["AHFG-7457","BasMobLineAnywhere","DepMetaData","BasMobLineAnywhere_depmetadata.sql"]
["AHFG-7457","BasMobLineAnywhere","DepMetaData","BasMobLineAnywhere_depmetadata_Language.sql"]
["AHFG-7457","BasMobLineAnywhere","Stored Procedure","LMech_Offline_AircraftMst_Dataload_sp.sql"]
["AHFG-7457","BasMobLineAnywhere","Stored Procedure","LMech_Offline_Load_Ac_Dtl_Sp.sql"]
["AHFG-7457","BasMobLineAnywhere","Stored Procedure","Off_Line_Mech_LD_Fet_Hfet_Sp.sql"]
["AHFG-7457","BasMobLineAnywhere","Stored Procedure","Off_Line_Mech_LD_Fet_Mltfet_Sp.sql"]
["AHFG-7457","BasMobLineAnywhere","Stored Procedure","Off_Line_Mech_LD_search_Hdr_Sp.sql"]
["AHFG-7457","BasMobLineAnywhere","Stored Procedure","Off_Line_Mech_LD_search_ML_Sp.sql"]
["AHFG-7460","Customer Order - Services","Stored Procedure","cso_inpdoc_cstcomp_sp.sql"]
["AHFG-7460","Customer Order - Services","Stored Procedure","cso_ordval_billinfo_fetch_sp.sql"]
["AHFG-7460","Customer Order - Services","Stored Procedure","cso_ordval_qtinfo_fetch_sp.sql"]
["AHFG-7460","Customer Order - Services","Stored Procedure","cso_prof_rpt_sp.sql"]
["AHFG-7460","Customer Service Order Billing","Stored Procedure","fpm_dirprice_process_sp.sql"]
["AHFG-7460","Sale Contract","Stored Procedure","common_chklist_entry_sp.sql"]
["AHFG-7460","Sale Contract","Stored Procedure","SC_main_SpSaveDaDatRef.sql"]
["AHFG-7460","Sale Contract","Stored Procedure","SC_main_SpSaveDaHChk.sql"]
["AHFG-7460","Sale Contract","Stored Procedure","SC_main_SpSaveDaHRef.sql"]
["AHFG-7473","Aircraft Maintenance Planning","Index","07-R59-01-BASAMPLAN-Index-0001-Tmp.sql"]
["AHFG-7473","Configuration","Index","07-R59-01-BasConfig-Index-0001-Tmp.sql"]
["AHFG-7473","Configuration","Index","07-R59-01-BasConfig-Index-0002-Tmp.sql"]
["AHFG-7477","Accounts Payable Hub","Stored Procedure","APHmainscSp_Authoi_HChk.sql"]
["AHFG-7477","Accounts Payable Hub","Stored Procedure","APHmainscSp_AuthoiGridSe.sql"]
["AHFG-7481","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpSave_FFixedC.sql"]
["AHFG-7481","Customer Service Order Billing","Stored Procedure","CSBseldocSpSrchPGSearcRspO.sql"]
["AHFG-7487","Account Group","Stored Procedure","ActACPstStkMStkTrnsfrRecp_SP.Sql"]
["AHFG-7487","Account Group","Stored Procedure","Cmn_ag_Ard_Process_SP.sql"]
["AHFG-7491","Shop Work Order","Stored Procedure","Int_Swo_StatusChange_cmn_sp.sql"]
["AHFG-7500","Inventory Operations","Stored Procedure","IOMAIN_HUB_EXTREC_DER_SP.sql"]
["AHFG-7500","Inventory Operations","Stored Procedure","IOMAIN_HUB_ISURTN_DER_SP.sql"]
["AHFG-7504","Supplier Order Based Invoice","Stored Procedure","sin_inv_cmn_tcdcal_sp.sql"]
["AHFG-7504","Supplier Order Based Invoice","Stored Procedure","SINmainSpSaveInInvoiL.sql"]
["AHFG-7504","Taxes Charges and Discounts","Stored Procedure","tcd_processtcd_sp.sql"]
["AHFG-7505","Customer Balance Adjustment","ILBO-EXTJS","Cbadjrevadj_cbadjrevadjent.htm"]
["AHFG-7505","Customer Balance Adjustment","ILBO-EXTJS","Cbadjrevadj_cbadjrevadjent_user.js"]
["AHFG-7505","Customer Balance Adjustment","Stored Procedure","CBARevEntSpSearSearRs.SQL"]
["AHFG-7508","Aircraft Maintenance Execution","Metadata","05_R59_MX3_Basqtlog_Migration_AHBG-10361.sql"]
["AHFG-7515","Loan Order","ILBO-EXTJS-DWAR","Dw_ER_loan_ord_rpt_12a115.zip"]
["AHFG-7515","Purchase Order","ILBO-EXTJS-DWAR","Dw_ER_purchaseorder_report.zip"]
["AHFG-7515","Purchase Order","ILBO-EXTJS-DWAR","Dw_ER_purchaseorderview_report.zip"]
["AHFG-7515","Stock Issue","ILBO-EXTJS-DWAR","Dw_ER_shippingnote_report.zip"]
["AHFG-7518","Finance Book Processing","Stored Procedure","FBPVwABlSpSrchML.SQL"]
["AHFG-7521","Work Monitoring and Control","Stored Procedure","WMC_QUOTE_ELIGIBILITY_SP.sql"]
["AHFG-7522","Aircraft Maintenance Program","Stored Procedure","Int_Compliance_Updation_Sp.Sql"]
["AHFG-7522","Aircraft Maintenance Program","Table","03-R58-BasMP-AlterTable-ACSA-128.SQL"]
["AHFG-7530","Supplier Order Based Invoice","Stored Procedure","SINmainMtRcInvmltsub.sql"]
["AHFG-7531","Part Administration","Metadata","05-R59-MAT3-BasPartAdmn-AlterMetaData-01.sql"]
["AHFG-7535","Customer Service Order Billing","Stored Procedure","csb_rel_billfptmp_pop_sp.sql"]
["AHFG-7535","Customer Service Order Billing","Stored Procedure","csb_rel_gen_scheduler_sp.sql"]
["AHFG-7535","Customer Service Order Billing","Stored Procedure","csb_rel_pendfptmp_pop_sp.sql"]
["AHFG-7535","Sale Contract","Stored Procedure","contract_efft_process_sp.sql"]
["AHFG-7535","Sale Contract","Stored Procedure","SWS_common_validation.sql"]
["AHFG-7538","Aircraft Maintenance Planning","Stored Procedure","Ampl_AddTskSpfetHFet.sql"]
["AHFG-7538","Aircraft Maintenance Planning","Stored Procedure","Ampl_AddTskSpRadBtnHdrRef.sql"]
["AHFG-7538","Aircraft Maintenance Planning","Stored Procedure","Ampl_AddTskSpSaveHdrRef.sql"]
["AHFG-7538","Aircraft Maintenance Planning","Stored Procedure","Ampl_sumplan_progload_sp.sql"]
["AHFG-7538","Aircraft Maintenance Planning","Stored Procedure","Ampl_SumPlan_Trn1_Ref_SP.sql"]
["AHFG-7539","Aircraft Maintenance Planning","BRO","BASAMPLAN.dll"]
["AHFG-7539","Aircraft Maintenance Planning","BRO","BASAMPLAN.Resources.dll"]
["AHFG-7539","Aircraft Maintenance Planning","BRO","BasAmPlan.zip"]
["AHFG-7539","Aircraft Maintenance Planning","DepMetaData","BasAMPlan_DepMetaData.sql"]
["AHFG-7539","Aircraft Maintenance Planning","ILBO","amplnmntpopups.dll"]
["AHFG-7539","Aircraft Maintenance Planning","ILBO-EXTJS","Amplanmntacplan_amplanmntacplanent.htm"]
["AHFG-7539","Aircraft Maintenance Planning","ILBO-EXTJS","Amplnmntpopups_ampaddtasks.htm"]
["AHFG-7539","Aircraft Maintenance Planning","ILBO-EXTJS","VCGantt_PB_TS.ini"]
["AHFG-7539","Aircraft Maintenance Planning","StateXML","AmPlnMntPopups_AmpAddTasks.xml"]
["AHFG-7543","Shop Work Order","Stored Procedure","Int_Swo_StatusChange_cmn_sp.sql"]
["AHFG-7547","Supplier","Stored Procedure","MNTLC11T.SQL"]
["AHFG-7551","Stock Receipt","Stored Procedure","AStkE10S.SQL"]
["AHFG-7552","Repair Order","Stored Procedure","EdROM06S.sql"]
["AHFG-7553","Stock Maintenance","Stored Procedure","SMN_PART_SRL_LOT_TRAN_HISTORY.sql"]
["AHFG-7559","Aircraft Maintenance Planning","Stored Procedure","Ampl_SumPlan_Trn3_Mlt2_sp.Sql"]
["AHFG-7566","Stock Transfer","Stored Procedure","MdAd207S.SQL"]
["AHFG-7570","Repair Order","Index","08-R59-MAT3-BASREPAIRORDER-Index-AAIC-8035.SQL"]
["AHFG-7575","Sale Contract","Stored Procedure","contract_efft_process_sp.sql"]
["AHFG-7575","Sale Contract","Table","04-R59-01-SaleContract-Table-0009-Tmp.sql"]
["AHFG-7576","Aircraft Maintenance Program","Function","Bas_MP_WorkUnit_Desc.Sql"]
["AHFG-7576","Aircraft Maintenance Program","Table","01_ACSA_154_AlterTempTable.SQL"]
["AHFG-7576","Aircraft Maintenance Program","Table","02_ACSA_154_AlterTable.SQL"]
["AHFG-7576","Maintenance Task","View","BAS_TSK_COMP_STD_PROC_VW.sql"]
["AHFG-7576","Maintenance Task","View","BAS_TSK_COMP_TASK_MASTER_VW.sql"]
["AHFG-7576","Maintenance Task","View","BAS_TSK_MDL_TASK_MASTER_VW.sql"]
["AHFG-7576","Maintenance Task","View","BAS_TSK_STP_STD_PROC_MDL_VW.sql"]
["AHFG-7576","Maintenance Task","View","MD_MCRTSK_MCR_TASK_VW.sql"]
["AHFG-7584","Stock Analysis","Stored Procedure","sta_anlmn_sp_TrnFSNVw.sql"]
["AHFG-7586","Maintenance Task","Stored Procedure","VwTsk05T.SQL"]
["AHFG-7587","Sale Contract","Stored Procedure","contract_efft_process_sp.sql"]
["AHFG-7604","Logistics Common Master","Metadata","01-AHFG-7604-BasPO-AlterMetadata.sql"]
["AHFG-7604","Purchase Order","Stored Procedure","po_cmn_Intercmpy_validations.sql"]
["AHFG-7604","Purchase Order","Stored Procedure","Po_Cmn_Sp_Validations.sql"]
["AHFG-7604","Purchase Requisition","Stored Procedure","CMN_PR_TASKINFO_VALIDATE_SP.SQL"]
["AHFG-7604","Purchase Requisition","Stored Procedure","PrAPr11S.SQL"]
["AHFG-7604","Purchase Requisition","Stored Procedure","PREPR22S.SQL"]
["AHFG-7609","Common Master","Function","Rtrim.Sql"]
["AHFG-7617","Reports - Management Accounting","Stored Procedure","cmn_mac_rpt_gen_sp.sql"]
["AHFG-7617","Reports - Management Accounting","Stored Procedure","Macrpt_Gen_Report_Sp.sql"]
["AHFG-7617","Reports - Management Accounting","Stored Procedure","RMAmains1SpRTPrinHdrSav.sql"]
["AHFG-7629","Sale Contract","Stored Procedure","SC_EDIO_SpWA_SavWarran.sql"]
["AHFG-7629","Sale Contract","Stored Procedure","SC_EDIO_SpWarratWarranspO.sql"]
["AHFG-7630","Account Group","Stored Procedure","AsPt02T.sql"]
["AHFG-7630","Part Administration","Stored Procedure","Plng13F.Sql"]
["AHFG-7630","Part Administration","Stored Procedure","PrtHp05T.Sql"]
["AHFG-7630","RFQ","Stored Procedure","AdQuot20F.SQL"]
["AHFG-7630","Stock Issue","Stored Procedure","ISS_RcShpSpGetDetHdrRef.sql"]
["AHFG-7630","Stock Receipt","Stored Procedure","RecdTrn09T.SQL"]
["AHFG-7635","Inventory Operations","Stored Procedure","IOMAIN_HUB_EXTREC_DER_SP.sql"]
["AHFG-7635","Inventory Operations","Stored Procedure","IOMAIN_HUB_ISURTN_DER_SP.sql"]
["AHFG-7635","Inventory Operations","Stored Procedure","IOmainsrSp_DocumnPartDe_O.sql"]
["AHFG-7646","Accounts Payable Hub","BRO","APH.dll"]
["AHFG-7646","Accounts Payable Hub","BRO","APH.Resources.dll"]
["AHFG-7646","Accounts Payable Hub","BRO","APH.zip"]
["AHFG-7646","Accounts Payable Hub","ILBO","apih.dll"]
["AHFG-7646","Accounts Payable Hub","Stored Procedure","APHmainscSp_fet_HFet.sql"]
["AHFG-7648","Flight Log","Stored Procedure","COMMN03I.sql"]
["AHFG-7670","Shop Work Order","Stored Procedure","Int_swo_auto_allowu_sp.sql"]
["AHFG-7670","Shop Work Order","Stored Procedure","SWO_ICOM_CertofMaint_Common_sp.sql"]
["AHFG-7670","Shop Work Order","Stored Procedure","SWO_SE_SP_WS_PWSvalidte.sql"]
["AHFG-7693","Procurement Reports","Stored Procedure","POSTS04F.SQL"]
["AHFG-7700","Customer Order - Services","Stored Procedure","cso_clsdoc_cstcomp_sp.sql"]
["AHFG-7700","Customer Order - Services","Stored Procedure","cso_prof_rpt_sp.sql"]
["AHFG-7724","Common Master","Stored Procedure","BCMMntAttSpTskEdiAttriu.sql"]
["AHFG-7730","Aircraft Maintenance Program","Stored Procedure","Int_Compliance_Updation_Sp.Sql"]
["AHFG-7735","Shop Work Order","Stored Procedure","Cmn_SWO_MRIssue_BackUpd.sql"]
["AHFG-7736","Stock Receipt","Stored Procedure","Crupr28T.SQL"]
["AHFG-7739","Flight Log","Stored Procedure","Int_FL_Auto_AlloWu_SP.SQL"]
["AHFG-7751","EDK - Report RM","Stored Procedure","uds17_u7_2_sp_cbld.sql"]
["AHFG-7760","Sundry Payment","Stored Procedure","SNPMainSPSpfetHdrFet.sql"]
["AHFG-7767","Configuration","Stored Procedure","CFGcabin_SpSaveCabinS.sql"]
["AHFG-7771","Sundry Payment","Stored Procedure","snpmain_cmn_mlinval.sql"]
["AHFG-7776","Mailit","Stored Procedure","mailit_cmn_schedular_sp.sql"]
["AHFG-7780","Customer Invoice","Stored Procedure","cdi_cmn_docgen_sp.sql"]
["AHFG-7780","Customer Invoice","Stored Procedure","CDIAMIspFetRef.sql"]
["AHFG-7780","Customer Invoice","Stored Procedure","CDICMIspRefInvO.sql"]
["AHFG-7780","Customer Invoice","Stored Procedure","FBSrmainSp_GenInv_HSav.sql"]
["AHFG-7780","Customer Invoice","Stored Procedure","fir_cmn_cdigentmppop_sp.sql"]
["AHFG-7780","Flight Assignment","Stored Procedure","FPT_AcAsSp_CallSiUMCallSi.sql"]
["AHFG-7780","Flight Billing","BRO","FlightBilling.dll"]
["AHFG-7780","Flight Billing","BRO","FlightBilling.Resources.dll"]
["AHFG-7780","Flight Billing","BRO","FlightBilling.zip"]
["AHFG-7780","Flight Billing","ILBO","manflgtinvrel.dll"]
["AHFG-7780","Flight Billing","ILBO-EXTJS","Manflgtinvrel_mfir.htm"]
["AHFG-7780","Flight Billing","ILBO-EXTJS","Manflgtinvrel_mfir_user.js"]
["AHFG-7780","Flight Billing","Stored Procedure","FBinvrelSp_fet_Hfet.sql"]
["AHFG-7780","Flight Billing","Stored Procedure","FBSrmainSp_CnfmRlSrchML.sql"]
["AHFG-7780","Flight Billing","Stored Procedure","FBSrmainSp_GenRel_HChk.sql"]
["AHFG-7780","Flight Billing","Stored Procedure","FBSrmainSp_GenRelSrchML.sql"]
["AHFG-7780","Flight Billing","Stored Procedure","FBSrmainSp_SrchSrchML_O.sql"]
["AHFG-7780","Flight Billing","Stored Procedure","fir_intg_price_process_sp.sql"]
["AHFG-7780","Flight Billing","Stored Procedure","fir_intg_slab_process_sp.sql"]
["AHFG-7780","Flight Billing","Stored Procedure","fir_rel_fixchg_tmp_pop_sp.sql"]
["AHFG-7780","Flight Billing","Stored Procedure","fir_rel_hdr_dtl_pop_sp.sql"]
["AHFG-7780","Flight Billing","Stored Procedure","fir_rel_hdr_tmp_pop_sp.sql"]
["AHFG-7780","Flight Billing","Stored Procedure","fir_rel_price_wrap_sp.sql"]
["AHFG-7780","Flight Billing","Stored Procedure","fir_rel_smry_tmp_pop_sp.sql"]
["AHFG-7780","Flight Billing","Stored Procedure","fsc_inv_milestone_sp.sql"]
["AHFG-7780","Flight Billing","Table","04-R59-01-FlightBilling-Table-0003.sql"]
["AHFG-7780","Flight Sheet","Function","fs_contract_fn.sql"]
["AHFG-7780","Flight Sheet","Stored Procedure","FS_FSESp_Evalua_HChk.sql"]
["AHFG-7780","Flight Sheet","Stored Procedure","FS_FSESp_SearcBSearch_O.sql"]
["AHFG-7780","Flight Sheet","Stored Procedure","FS_MFSSp_fet_HFet.sql"]
["AHFG-7780","Flight Sheet","Stored Procedure","fs_param_tmp_pop_sp.sql"]
["AHFG-7780","Flight Sheet","Stored Procedure","fs_summary_tmp_pop_sp.sql"]
["AHFG-7780","Heli Charter Contracts","BRO","HeliContracts.dll"]
["AHFG-7780","Heli Charter Contracts","BRO","HeliContracts.Resources.dll"]
["AHFG-7780","Heli Charter Contracts","BRO","HeliContracts.zip"]
["AHFG-7780","Heli Charter Contracts","ILBO","managecontract.dll"]
["AHFG-7780","Heli Charter Contracts","ILBO-EXTJS","Managecontract_managehelicrt.htm"]
["AHFG-7780","Heli Charter Contracts","ILBO-EXTJS","Managecontract_managehelicrt_user.js"]
["AHFG-7780","Heli Charter Contracts","StateXML","ManageContract_EditPricInvHeliCRT.xml"]
["AHFG-7780","Heli Charter Contracts","StateXML","ManageContract_ManageHeliCRT.xml"]
["AHFG-7780","Heli Charter Contracts","Stored Procedure","hc_cnt_evaluation_sp.sql"]
["AHFG-7780","Heli Charter Contracts","Stored Procedure","hcc_cmn_invrate_val_sp.sql"]
["AHFG-7780","Heli Charter Contracts","Stored Procedure","hcc_cmn_personel_val_sp.sql"]
["AHFG-7780","Heli Charter Contracts","Stored Procedure","HCC_EPID_InvBas_Cmn_validation.sql"]
["AHFG-7780","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_AdditiAddtlC_O.sql"]
["AHFG-7780","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_FixedR_HRef.sql"]
["AHFG-7780","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_FixedRateDfAtMl.sql"]
["AHFG-7780","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_FixedRateLineHr.sql"]
["AHFG-7780","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_FixedRateLineMl.sql"]
["AHFG-7780","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_FixedRGrid41_O.sql"]
["AHFG-7780","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_GetDetGrid51_O.sql"]
["AHFG-7780","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_InvBasH_RtDefLine.sql"]
["AHFG-7780","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_InvBasML_O.sql"]
["AHFG-7780","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_InvBasMlt_RtLineNo.sql"]
["AHFG-7780","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_RatesRLineNoSrch.sql"]
["AHFG-7780","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_SaveAdAddtlC.sql"]
["AHFG-7780","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_SaveFiGrid41.sql"]
["AHFG-7780","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_SaveFiGrid41_O.sql"]
["AHFG-7780","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_SavInBML.sql"]
["AHFG-7780","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_SavSR_HRef.sql"]
["AHFG-7780","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_SavSRGrid51.sql"]
["AHFG-7780","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_SearcCGrid51_O.sql"]
["AHFG-7780","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_SlabR_HRef.sql"]
["AHFG-7780","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_SlabRBillid.sql"]
["AHFG-7780","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_SlabRLineNo.sql"]
["AHFG-7780","Heli Charter Contracts","Stored Procedure","HCC_MHCSp_ACPersAircrf_O.sql"]
["AHFG-7780","Heli Charter Contracts","Stored Procedure","HCC_MHCSp_ACPersDefLineNo.sql"]
["AHFG-7780","Heli Charter Contracts","Stored Procedure","HCC_MHCSp_ACPersmlcb_Defline.sql"]
["AHFG-7780","Heli Charter Contracts","Stored Procedure","HCC_MHCSp_ACSavacdeta.sql"]
["AHFG-7780","Heli Charter Contracts","Stored Procedure","HCC_MHCSp_SaveAPAircrf.sql"]
["AHFG-7780","Object  Attachments","Metadata","05-R59-COM1-BASDocAth-Metadata-AHFG-7780.sql"]
["AHFG-7780","Object  Attachments","Stored Procedure","DAUPM02F.SQL"]
["AHFG-7780","Object  Attachments","Stored Procedure","DAUPM05I.SQL"]
["AHFG-7780","Sale Contract","Metadata","05-R59-COM1-SaleContract-Metadata-AHFG-7780.sql"]
["AHFG-7803","Stock Transfer","Stored Procedure","MdAd207S.SQL"]
["AHFG-7812","Organization Setup","Metadata","01_01_AJSC_3215_AlterMetadata.sql"]
["AHFG-7819","Procurement Reports","Stored Procedure","POMIS6F.SQL"]
["AHFG-7823","Part Sale Order","Stored Procedure","Int_pso_inputpop_Sp.sql"]
["AHFG-7823","Part Sale Order","Stored Procedure","Int_pso_outputpop_SP.sql"]
["AHFG-7823","Part Sale Order","Stored Procedure","pso_cmn_ml_val_sp.sql"]
["AHFG-7823","Part Sale Order","Stored Procedure","pso_cmn_status_change_sp.sql"]
["AHFG-7824","Aircraft Maintenance Planning","Metadata","02_R59_AHBG-17338_BASAMPLAN_Metadata.sql"]
["AHFG-7827","Aircraft Maintenance Planning","Stored Procedure","Ampl_SumPlan_sp_get_mlt.sql"]
["AHFG-7827","Common Master","Metadata","05-R59-BASCm-AHFG-7827-Metadata-01.sql"]
["AHFG-7827","Common Master","Metadata","05-R59-BASCm-AHFG-7827-Metadata-02.sql"]
["AHFG-7827","Common Master","Stored Procedure","BCMMntAttSpfetAttriu.sql"]
["AHFG-7834","Engineering Order","Table","03-R58-BASEO-AlterTable-ACSA-180.sql"]
["AHFG-7837","Rental Order","BRO","BASRENTORDER.dll"]
["AHFG-7837","Rental Order","BRO","BASRENTORDER.Resources.dll"]
["AHFG-7837","Rental Order","BRO","BASRENTORDER.zip"]
["AHFG-7837","Rental Order","ILBO","rntauro.dll"]
["AHFG-7837","Rental Order","Stored Procedure","RNTAUM05T.SQL"]
["AHFG-7838","Aircraft Maintenance Planning","Stored Procedure","Ampl_AddTskSpSaveHdrChk.sql"]
["AHFG-7838","Aircraft Maintenance Planning","Stored Procedure","Ampl_SumPlan_delete_sp.sql"]
["AHFG-7838","Aircraft Maintenance Planning","Stored Procedure","Ampl_SumPlan_Trn1_Ref_SP.sql"]
["AHFG-7838","Aircraft Maintenance Planning","Stored Procedure","Ampl_UptPlnSpfetHFet.sql"]
["AHFG-7838","Aircraft Maintenance Planning","Stored Procedure","Ampl_UptPlnSpSaveHdrSav.sql"]
["AHFG-7851","Finance Book Processing","Stored Procedure","FBP_StockExpToXLML_SP.sql"]
["AHFG-7853","Document Numbering Class","ILBO-EXTJS","Ncmodnc_ncgenncent.css"]
["AHFG-7853","Document Numbering Class","ILBO-EXTJS","Ncmodnc_ncmodncadl.css"]
["AHFG-7853","Document Numbering Class","ILBO-EXTJS","Ncmodnc_ncmodncmain.css"]
["AHFG-7853","Facility Management","ILBO-EXTJS","Fcmissfacobj_fcmissfacobjmain.css"]
["AHFG-7853","Facility Management","ILBO-EXTJS","Fcmmntfacmnt_fcmmntfacmntmain.css"]
["AHFG-7853","Facility Management","ILBO-EXTJS","Fcmmntoptset_facmntoptsetmain.css"]
["AHFG-7853","Facility Management","ILBO-EXTJS","Fcmmodfacobj_fcmmodfacobjent.css"]
["AHFG-7853","Facility Management","ILBO-EXTJS","Fcmmodfacobj_fcmmodfacobjmain.css"]
["AHFG-7853","Facility Management","ILBO-EXTJS","Fcmplnfcm_fcmplnfcmmain.css"]
["AHFG-7853","Facility Management","ILBO-EXTJS","Fcmretfacobj_fcmretfacobjmain.css"]
["AHFG-7853","Facility Management","ILBO-EXTJS","Fcmvwfacobj_fcmvwfacobjcmplhis.css"]
["AHFG-7853","Facility Management","ILBO-EXTJS","Fcmvwfacobj_fcmvwfacobjent.css"]
["AHFG-7853","Facility Management","ILBO-EXTJS","Fcmvwfacobj_fcmvwfacobjisslog.css"]
["AHFG-7853","Goods Inward","ILBO-EXTJS","Gihlprefdoc_girefdochelp.css"]
["AHFG-7853","Goods Inward","ILBO-EXTJS","Giinsprt_insprtmain.css"]
["AHFG-7853","Loan Order","ILBO-EXTJS","Loauloin_loauloinmain.css"]
["AHFG-7853","Logistics Common Master","ILBO-EXTJS","Clmaddcategory_clmaddcategorymain.css"]
["AHFG-7853","Logistics Common Master","ILBO-EXTJS","Clmaddinvoption_clmaddinvoption.css"]
["AHFG-7853","Logistics Common Master","ILBO-EXTJS","Clmmntusroption_clmmntusroptmain.css"]
["AHFG-7853","Logistics Common Master","ILBO-EXTJS","Clmmodcertauth_clmmodcertauthmain.css"]
["AHFG-7853","Logistics Common Master","ILBO-EXTJS","Clmsyshlp_clmsyshlpptr.css"]
["AHFG-7853","Material Request","ILBO-EXTJS","Mraureq_mraureqent.css"]
["AHFG-7853","Part Administration","ILBO-EXTJS","Inqnwprtattchgreqsts_snwprtattchgreq.css"]
["AHFG-7853","Part Administration","ILBO-EXTJS","Prthlppart_prthlpplanning.css"]
["AHFG-7853","Part Administration","ILBO-EXTJS","Prthlppart_prthlpprttypcomp.css"]
["AHFG-7853","Part Administration","ILBO-EXTJS","Prthlppart_prthlpreference.css"]
["AHFG-7853","Part Administration","ILBO-EXTJS","Prthlppart_prthlprefgenlinq.css"]
["AHFG-7853","Part Administration","ILBO-EXTJS","Prtmntapinfo_prtmntapinfoent.css"]
["AHFG-7853","Part Administration","ILBO-EXTJS","Prtmodmaininfo_prtmodmaininfoent.css"]
["AHFG-7853","Part Administration","ILBO-EXTJS","Prtvwallinfo_prtvwallinfoent.css"]
["AHFG-7853","Part Administration","ILBO-EXTJS","Prtvwallinfo_prtvwallinfoplan.css"]
["AHFG-7853","Part Administration","ILBO-EXTJS","Prtvwallinfo_prtvwallinfopur.css"]
["AHFG-7853","Part Administration","ILBO-EXTJS","Prtvwapinfo_prtvwapinfoent.css"]
["AHFG-7853","Stock Demand Mgmt.","ILBO-EXTJS","Mtplnvwoption_mtplnvwoptionmain.css"]
["AHFG-7853","Stock Issue","ILBO-EXTJS","Isuaddinv_isuaddinvent.css"]
["AHFG-7853","Stock Issue","ILBO-EXTJS","Isuaddsto_isuaddstoent.css"]
["AHFG-7853","Stock Issue","ILBO-EXTJS","Isusyshlp_isusyshlpinq5.css"]
["AHFG-7853","Stock Issue","ILBO-EXTJS","Isuvwmnt_isuvwmntadl.css"]
["AHFG-7853","Stock Issue","ILBO-EXTJS","Isuvwmnt_isuvwmntent.css"]
["AHFG-7853","Stock Management Reports","ILBO-EXTJS","Rinvgeninvdet_rinvgeninvdetent.css"]
["AHFG-7855","Finance Book Processing","Stored Procedure","fbp_drilldn_tb_sp.sql"]
["AHFG-7855","Reports - Book Keeping","Stored Procedure","rbkraiTranSrchSp.sql"]
["AHFG-7857","Customer Receipt","Stored Procedure","RPTAuEntSpAuthRptInf.Sql"]
["AHFG-7859","Part Administration","ILBO-EXTJS","Prtvwapinfo_prtvwapinfomain.css"]
["AHFG-7859","Part Administration","ILBO-EXTJS","Prtvwgptype_prtvwgptype.css"]
["AHFG-7859","Part Administration","ILBO-EXTJS","Prtvwpartgp_prtvwpartgpmain.css"]
["AHFG-7859","Part Administration","ILBO-EXTJS","Prtvwservinfo_prtvwservinfoent.css"]
["AHFG-7859","Part Administration","ILBO-EXTJS","Ptmntprtnotes_ptmntprtnotesmain.css"]
["AHFG-7859","Part Administration","ILBO-EXTJS","Reqnewprt_newprtprtatrchgreq.css"]
["AHFG-7859","Purchase Order","ILBO-EXTJS","Poaddpo_poaddpoadl1.css"]
["AHFG-7859","Purchase Order","ILBO-EXTJS","Poaddpo_poaddpoadl12.css"]
["AHFG-7859","Purchase Order","ILBO-EXTJS","Poauthpo_poauthpoent.css"]
["AHFG-7859","Purchase Order","ILBO-EXTJS","Pomodpo_pomodpoent.css"]
["AHFG-7859","Purchase Order","ILBO-EXTJS","Povwpo_povwpoent.css"]
["AHFG-7859","Purchase Order","ILBO-EXTJS","Povwpo_povwpoinq2.css"]
["AHFG-7859","Purchase Requisition","ILBO-EXTJS","Preqvwpreq_preqvwpreqent.css"]
["AHFG-7859","Repair Order","ILBO-EXTJS","Repaddrepord_helponrepairorder.css"]
["AHFG-7859","Repair Order","ILBO-EXTJS","Repaurepord_repaurepordent.css"]
["AHFG-7859","Repair Order","ILBO-EXTJS","Repmntoption_repmntoptionmain.css"]
["AHFG-7859","Repair Order","ILBO-EXTJS","Repmodrepord_repmodrepordent.css"]
["AHFG-7859","Repair Order","ILBO-EXTJS","Repmodrepord_repmodrepordship.css"]
["AHFG-7859","Repair Order","ILBO-EXTJS","Repsuppcorres_repsuppcorresent.css"]
["AHFG-7859","Repair Order","ILBO-EXTJS","Repsuppcorres_repsuppcorresmain.css"]
["AHFG-7859","Repair Order","ILBO-EXTJS","Repvwrepord_repvwrepordent.css"]
["AHFG-7859","RFQ","ILBO-EXTJS","Rfqaddprrfq_rfqaddprrfqmain.css"]
["AHFG-7859","Stock Analysis","ILBO-EXTJS","Stkanlymnt_stkanlymntmain.css"]
["AHFG-7859","Stock Maintenance","ILBO-EXTJS","Smnsyshlp_smnsyshlpinq5.css"]
["AHFG-7859","Stock Maintenance","ILBO-EXTJS","Smnsysparam_smnsysparammain.css"]
["AHFG-7859","Stock Maintenance","ILBO-EXTJS","Smnvwcertdet_smnvwcertprminfo.css"]
["AHFG-7859","Stock Maintenance","ILBO-EXTJS","Smnvwparser_smnvwparsermain.css"]
["AHFG-7859","Stock Maintenance","ILBO-EXTJS","Smnvwprtcerthistory_smnviewprtcerthist.css"]
["AHFG-7859","Stock Maintenance","ILBO-EXTJS","Smnvwstkrvw_smnvwsraltprt.css"]
["AHFG-7859","Stock Maintenance","ILBO-EXTJS","Smvwinqitmstkbal_smnvwinqstkmain.css"]
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["AHFG-7859","Stock Receipt","ILBO-EXTJS","Recmodunpl_recmodunplent.css"]
["AHFG-7859","Stock Return","ILBO-EXTJS","Retmod_retmodmntadl.css"]
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["AHFG-7859","Storage Administration","ILBO-EXTJS","Savwsa_savwsainq1.css"]
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["AHFG-7861","Aircraft Maintenance Planning","ILBO","amplanmntacplan.dll"]
["AHFG-7861","Aircraft Maintenance Planning","ILBO","amplnmntpopups.dll"]
["AHFG-7861","Aircraft Maintenance Planning","ILBO-EXTJS","Amplanmntacplan_amplanmntacplanent.htm"]
["AHFG-7861","Aircraft Maintenance Planning","ILBO-EXTJS","Amplanmntacplan_amplanmntacplanent_user.js"]
["AHFG-7861","Aircraft Maintenance Planning","ILBO-EXTJS","Amplnmntpopups_ampupdplndtl.htm"]
["AHFG-7861","Aircraft Maintenance Planning","ILBO-EXTJS","Amplnmntpopups_ampupdplndtl_user.js"]
["AHFG-7861","Aircraft Maintenance Planning","ILBO-EXTJS","XGantt_Routine.vbs"]
["AHFG-7862","Stock Maintenance","ILBO-EXTJS","Smvwstkcntlcn_smvwstkcntlcnent.css"]
["AHFG-7862","Stock Maintenance","ILBO-EXTJS","Smvwstkcntlcnnew_vmclisummarypop.css"]
["AHFG-7862","Stock Transfer","ILBO-EXTJS","Trnaddintra_trnaddintramain.css"]
["AHFG-7862","Stock Transfer","ILBO-EXTJS","Trnauinter_trnauinterent.css"]
["AHFG-7862","Stock Transfer","ILBO-EXTJS","Trnvwinter_trnvwinterent.css"]
["AHFG-7862","Supplier","ILBO-EXTJS","Supmntsuploc_supmntsuplocadl5.css"]
["AHFG-7862","Supplier","ILBO-EXTJS","Supmntsuploc_supmntsuplocadl6.css"]
["AHFG-7862","Supplier","ILBO-EXTJS","Supmntsuploc_supmntsuplocadl7.css"]
["AHFG-7862","Supplier","ILBO-EXTJS","Supmntsuploc_supmntsuplocent.css"]
["AHFG-7862","Supplier","ILBO-EXTJS","Supmntsupplier_supmntsuppliercert.css"]
["AHFG-7862","Supplier","ILBO-EXTJS","Supmntsupplier_supmntsupplierent.css"]
["AHFG-7862","Supplier","ILBO-EXTJS","Supsyshlp_supsyshlpinq1.css"]
["AHFG-7862","Supplier","ILBO-EXTJS","Supsyshlp_supsyshlpinq2.css"]
["AHFG-7862","Supplier","ILBO-EXTJS","Supsyshlp_supsyshlpinq3.css"]
["AHFG-7862","Supplier","ILBO-EXTJS","Supvwsuploc_supvwsuplocinq5.css"]
["AHFG-7862","Supplier","ILBO-EXTJS","Supvwsuploc_supvwsuplocinq7.css"]
["AHFG-7862","Supplier","ILBO-EXTJS","Supvwsupplier_supvwpartsupplier.css"]
["AHFG-7862","Supplier","ILBO-EXTJS","Supvwsupplier_supvwsuppliercert.css"]
["AHFG-7862","Supplier","ILBO-EXTJS","Supvwsupplier_supvwsupplierent.css"]
["AHFG-7862","Supplier","ILBO-EXTJS","Supvwsupplier_supvwsupplierpart.css"]
["AHFG-7862","Supplier","ILBO-EXTJS","Supvwsupplier_supvwsupplierrosv.css"]
["AHFG-7862","Supplier","ILBO-EXTJS","Syshlpstradmn_syshlpwhcodehlp.css"]
["AHFG-7862","Supplier Rating","ILBO-EXTJS","Vrvwvenrate_vrvwvenrateent.css"]
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["AHFG-7862","User Defined Stock Status","ILBO-EXTJS","Udsseditudss_udsseditudssadl3.css"]
["AHFG-7862","User Defined Stock Status","ILBO-EXTJS","Udsseditudss_udsseditudssmain.css"]
["AHFG-7880","Facility Management","Stored Procedure","Fcm_MntToolIss_Hdr_Sbt_Sp.sql"]
["AHFG-7880","Goods Inward","BRO","BasGI.dll"]
["AHFG-7880","Goods Inward","BRO","BasGI.Resources.dll"]
["AHFG-7880","Goods Inward","BRO","BasGI.zip"]
["AHFG-7880","Goods Inward","ILBO","gimngrcpt.dll"]
["AHFG-7880","Material Request","Stored Procedure","MrVwEn01T.SQL"]
["AHFG-7880","Physical Inventory & Cycle Count","Stored Procedure","CADPL13S.SQL"]
["AHFG-7880","Physical Inventory & Cycle Count","Stored Procedure","CADPL15S.SQL"]
["AHFG-7880","Physical Inventory & Cycle Count","Stored Procedure","CMDPM15S.SQL"]
["AHFG-7880","Repair Order","Stored Procedure","Rep_mngquote_cmn_mlt_Validations_sp.sql"]
["AHFG-7880","Stock Issue","Stored Procedure","IntBckFl.SQL"]
["AHFG-7880","Stock Issue","Stored Procedure","ISSmain24SpRecorSSearch.sql"]
["AHFG-7880","Stock Issue","Stored Procedure","VwIsE08T.SQL"]
["AHFG-7880","Stock Maintenance","Stored Procedure","SmnMnt_InvRval_Hdr_Trn_SP.sql"]
["AHFG-7880","Stock Maintenance","Stored Procedure","SmnMnt_InvRval_Scheduler_Sp.sql"]
["AHFG-7880","Stock Transfer","Stored Procedure","AdTer19S.SQL"]
["AHFG-7880","Storage Administration","Stored Procedure","MnPlM06S.Sql"]
["AHFG-7885","Procurement Reports","Stored Procedure","ROCstS08.SQL"]
["AHFG-7885","Procurement Reports","Stored Procedure","ROCstS09.SQL"]
["AHFG-7899","Aircraft Maintenance Planning","Stored Procedure","Ampl_SumplnSp_StnUIHdrRef.sql"]
["AHFG-7908","Technical Record","ILBO-EXTJS","ExtJS.zip"]
["AHFG-7908","Technical Record","ILBO-EXTJS","TechRecords_Layout.xml"]
["AHFG-7912","Aircraft Maintenance Planning","Stored Procedure","Ampl_sumplan_progload_sp.sql"]
["AHFG-7912","Aircraft Maintenance Planning","Stored Procedure","Ampl_SumPlan_sp_get_mlt.sql"]
["AHFG-7912","Aircraft Maintenance Planning","Table","02-BasAmplan-AHLC-1817-AlterColumn.sql"]
["AHFG-7912","Engineering Order","Stored Procedure","BEO_EORP_Mlt_Rprt_SP.SQL"]
["AHFG-7912","Engineering Order","Stored Procedure","PrCD10S.sql"]
["AHFG-7912","Flight Log","Stored Procedure","FLt_flight_status_rpt_Dtl_sp.sql"]
["AHFG-7924","Aircraft","Stored Procedure","CMN_MXPSC_PART_SERIAL_CORRECTION_SP.sql"]
["AHFG-7924","Aircraft Maintenance Planning","Stored Procedure","ampl_aircraft_due_135_sp.sql"]
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["AHFG-7927","Asset Capitalization","Stored Procedure","acapcrsdcspcbiusedocty.sql"]
["AHFG-7927","Asset Capitalization","Stored Procedure","acaprvasespfethdrfetch.sql"]
["AHFG-7927","Reports - Fixed Assets Management","Stored Procedure","RFAM_ALR_FB_UI_fetAclass_sp.sql"]
["AHFG-7927","Reports - Fixed Assets Management","Stored Procedure","RFAM_ALR_FB_UI_fetAgroup_sp.sql"]
["AHFG-7927","Reports - Fixed Assets Management","Stored Procedure","RFAM_ALR_FB_UI_fetALoc_sp.sql"]
["AHFG-7927","Reports - Fixed Assets Management","Stored Procedure","RFAM_ALR_Mt_INIT_ALoc_sp.sql"]
["AHFG-7928","Engineering Order","Stored Procedure","Mdtsk63T.sql"]
["AHFG-7932","Customer Invoice","Stored Procedure","fir_cmn_cdigentmppop_sp.sql"]
["AHFG-7932","Flight Billing","Stored Procedure","fir_intg_slab_process_sp.sql"]
["AHFG-7932","Flight Sheet","Stored Procedure","fs_summarydtl_upd_sp.sql"]
["AHFG-7932","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_SavSRGrid51.sql"]
["AHFG-7939","Technical Record","BRO","BasTechRecords.dll"]
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["AHFG-7939","Technical Record","BRO","BasTechRecords.zip"]
["AHFG-7939","Technical Record","ILBO","techmngaccomprecords.dll"]
["AHFG-7939","Technical Record","ILBO-EXTJS","Techmngaccomprecords_techmngaccompmain.htm"]
["AHFG-7939","Technical Record","Metadata","05-R59-BasTechRecords-Metadata-02.sql"]
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["AHFG-7939","Technical Record","Stored Procedure","CMN_Aircraft_CFG_CR_PV_SP.SQL"]
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["AHFG-7939","Technical Record","Stored Procedure","TRDTech_CMPL_TabClk_Hfet_sp.sql"]
["AHFG-7939","Technical Record","Stored Procedure","TRDTechSp_Build_HChk.sql"]
["AHFG-7939","Technical Record","Stored Procedure","TRDTechSp_Cmn_CfgtmpPop.sql"]
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["AHFG-7942","Component Maintenance Planning","Stored Procedure","UnsPrt11S.SQL"]
["AHFG-7946","Configuration","Stored Procedure","MdCfg13T.sql"]
["APPI-1030","Aircraft Execution Hub","Stored Procedure","cmn_ame_execdoc_cr_process.sql"]
["APPI-1030","BasMobLineAnywhere","Index","07-R59-01-BasMobLineAnywhere-Index-0013.sql"]
["APPI-1030","BasMobLineAnywhere","Metadata","04_R59_MX4_BasMobLineAnywhere_AHBG-15503_AlterMetadata_01.sql"]
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["APPI-1030","BasMobLineAnywhere","Stored Procedure","LMech_Offline_StationMst_Dataload_sp.sql"]
["APPI-1030","BasMobLineAnywhere","Stored Procedure","LMech_Packageno_Sp.sql"]
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["APPI-1073","Stock Transfer","Stored Procedure","MdAd207S.SQL"]
["APPI-1196","Aircraft Maintenance Planning","BRO","BASAMPLAN.dll"]
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["APPI-1196","Aircraft Maintenance Planning","ILBO-EXTJS","Ampmngacempas_ampasgnadlempui.htm"]
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["AVNAPPDB","fsc_calsgn_ac_asgn_dtl","ALTER_TABLE","asgn_aclnno","NULL","NULL"]
["AVNAPPDB","fsc_cnt_ac_att_dtl","ALTER_TABLE","acatt_ratelineno","NULL","NULL"]
["AVNAPPDB","fsc_cnt_ac_dtl","ALTER_TABLE","ac_ratelineno","NULL","NULL"]
["AVNAPPDB","fsc_cnt_ac_prsnl_dtl","ALTER_TABLE","prsnl_acrefdef","NULL","NULL"]
["AVNAPPDB","fsc_cnt_ac_prsnl_dtl","ALTER_TABLE","prsnl_acreflnno","NULL","NULL"]
["AVNAPPDB","fsc_cnt_ac_prsnl_pric_dtl","ALTER_TABLE","prsnl_pric_acrefdef","NULL","NULL"]
["AVNAPPDB","fsc_cnt_ac_prsnl_pric_dtl","ALTER_TABLE","prsnl_pric_acreflnno","NULL","NULL"]
["AVNAPPDB","fsc_cnt_claim_dtl","ALTER_TABLE","claim_acdefat_no","NULL","NULL"]
["AVNAPPDB","fsc_cnt_claim_dtl","ALTER_TABLE","claim_acreflnno","NULL","NULL"]
["AVNAPPDB","fsc_cnt_invbasis_dtl","ALTER_TABLE","invbasis_acdefat","NULL","NULL"]
["AVNAPPDB","fsc_cnt_invbasis_dtl","ALTER_TABLE","invbasis_acdefat_no","NULL","NULL"]
["AVNAPPDB","fsc_cnt_invbasis_dtl","ALTER_TABLE","invbasis_acreflnno","NULL","NULL"]
["AVNAPPDB","fsc_cnt_invrate_dtl","ALTER_TABLE","invrate_acreflnno","NULL","NULL"]
["AVNAPPDB","fsc_cnt_invrate_dtl","ALTER_TABLE","invrate_rtdfat","NULL","NULL"]
["AVNAPPDB","fsc_cnt_milestone_dtl","ALTER_TABLE","cnt_aclnno","NULL","NULL"]
["AVNAPPDB","fsc_cnt_sbrate_cnt_dtl","ALTER_TABLE","sbcnt_conlnno","NULL","NULL"]
["AVNAPPDB","fsc_cnt_sbrate_dtl","ALTER_TABLE","sbrate_acdefat_no","NULL","NULL"]
["AVNAPPDB","fsc_cnt_sbrate_dtl","ALTER_TABLE","sbrate_acreflnno","NULL","NULL"]
["AVNAPPDB","fsc_cnt_sub_milestone_dtl","ALTER_TABLE","cnt_aclnno","NULL","NULL"]
["AVNAPPDB","fsl_schlay_hdr","ALTER_TABLE","fsl_schexclay","NULL","NULL"]
["AVNAPPDB","GL_Allocn_process_dest_dtl","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","GL_Allocn_process_source_dtl","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","GL_Allocn_rule_Des_dtl","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","GL_Allocn_rule_Mst_hdr","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","GL_Allocn_rule_package_dtl","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","GL_Allocn_rule_package_hdr","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","GL_Allocn_rule_Src_dtl","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","GL_run_Allocation_hdr","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","Inv_autogen_integ_entry_hdr","ALTER_TABLE","anchor_date","NULL","NULL"]
["AVNAPPDB","Inv_autogen_integ_entry_hdr","ALTER_TABLE","auto_adjust","NULL","NULL"]
["AVNAPPDB","Inv_autogen_integ_entry_hdr","ALTER_TABLE","def_tax_key","NULL","NULL"]
["AVNAPPDB","Inv_autogen_integ_entry_hdr","ALTER_TABLE","draft_flag","NULL","NULL"]
["AVNAPPDB","Inv_autogen_integ_entry_hdr","ALTER_TABLE","elec_pay","NULL","NULL"]
["AVNAPPDB","Inv_autogen_integ_entry_hdr","ALTER_TABLE","exchange_rate","NULL","NULL"]
["AVNAPPDB","Inv_autogen_integ_entry_hdr","ALTER_TABLE","hold_pay","NULL","NULL"]
["AVNAPPDB","Inv_autogen_integ_entry_hdr","ALTER_TABLE","num_type","NULL","NULL"]
["AVNAPPDB","Inv_autogen_integ_entry_hdr","ALTER_TABLE","pay_inst","NULL","NULL"]
["AVNAPPDB","Inv_autogen_integ_entry_hdr","ALTER_TABLE","pay_priority","NULL","NULL"]
["AVNAPPDB","Inv_autogen_integ_entry_hdr","ALTER_TABLE","pay_term","NULL","NULL"]
["AVNAPPDB","Inv_autogen_integ_entry_hdr","ALTER_TABLE","pay_to_supp","NULL","NULL"]
["AVNAPPDB","Inv_autogen_integ_entry_hdr","ALTER_TABLE","taxkey","NULL","NULL"]
["AVNAPPDB","Inv_autogen_integ_entry_tcd_dtl","ALTER_TABLE","analysis_code","NULL","NULL"]
["AVNAPPDB","Inv_autogen_integ_entry_tcd_dtl","ALTER_TABLE","cost_center","NULL","NULL"]
["AVNAPPDB","Inv_autogen_integ_entry_tcd_dtl","ALTER_TABLE","remarks","NULL","NULL"]
["AVNAPPDB","Inv_autogen_integ_entry_tcd_dtl","ALTER_TABLE","subanalysis_code","NULL","NULL"]
["AVNAPPDB","Inv_autogen_integ_entry_tcd_dtl","ALTER_TABLE","tcdrate","NULL","NULL"]
["AVNAPPDB","Inv_autogen_integ_log_hdr","ALTER_TABLE","anchor_date","NULL","NULL"]
["AVNAPPDB","Inv_autogen_integ_log_hdr","ALTER_TABLE","auto_adjust","NULL","NULL"]
["AVNAPPDB","Inv_autogen_integ_log_hdr","ALTER_TABLE","def_tax_key","NULL","NULL"]
["AVNAPPDB","Inv_autogen_integ_log_hdr","ALTER_TABLE","draft_flag","NULL","NULL"]
["AVNAPPDB","Inv_autogen_integ_log_hdr","ALTER_TABLE","elec_pay","NULL","NULL"]
["AVNAPPDB","Inv_autogen_integ_log_hdr","ALTER_TABLE","exchange_rate","NULL","NULL"]
["AVNAPPDB","Inv_autogen_integ_log_hdr","ALTER_TABLE","hold_pay","NULL","NULL"]
["AVNAPPDB","Inv_autogen_integ_log_hdr","ALTER_TABLE","num_type","NULL","NULL"]
["AVNAPPDB","Inv_autogen_integ_log_hdr","ALTER_TABLE","pay_inst","NULL","NULL"]
["AVNAPPDB","Inv_autogen_integ_log_hdr","ALTER_TABLE","pay_priority","NULL","NULL"]
["AVNAPPDB","Inv_autogen_integ_log_hdr","ALTER_TABLE","pay_term","NULL","NULL"]
["AVNAPPDB","Inv_autogen_integ_log_hdr","ALTER_TABLE","pay_to_supp","NULL","NULL"]
["AVNAPPDB","Inv_autogen_integ_log_hdr","ALTER_TABLE","paymode","NULL","NULL"]
["AVNAPPDB","Inv_autogen_integ_log_hdr","ALTER_TABLE","payrefid","NULL","NULL"]
["AVNAPPDB","Inv_autogen_integ_log_hdr","ALTER_TABLE","taxkey","NULL","NULL"]
["AVNAPPDB","Inv_autogen_integ_log_tcd_dtl","ALTER_TABLE","analysis_code","NULL","NULL"]
["AVNAPPDB","Inv_autogen_integ_log_tcd_dtl","ALTER_TABLE","cost_center","NULL","NULL"]
["AVNAPPDB","Inv_autogen_integ_log_tcd_dtl","ALTER_TABLE","remarks","NULL","NULL"]
["AVNAPPDB","Inv_autogen_integ_log_tcd_dtl","ALTER_TABLE","subanalysis_code","NULL","NULL"]
["AVNAPPDB","Inv_autogen_integ_log_tcd_dtl","ALTER_TABLE","tcdrate","NULL","NULL"]
["AVNAPPDB","Inv_autogen_integ_process_hdr","ALTER_TABLE","anchor_date","NULL","NULL"]
["AVNAPPDB","Inv_autogen_integ_process_hdr","ALTER_TABLE","auto_adjust","NULL","NULL"]
["AVNAPPDB","Inv_autogen_integ_process_hdr","ALTER_TABLE","def_tax_key","NULL","NULL"]
["AVNAPPDB","Inv_autogen_integ_process_hdr","ALTER_TABLE","draft_flag","NULL","NULL"]
["AVNAPPDB","Inv_autogen_integ_process_hdr","ALTER_TABLE","elec_pay","NULL","NULL"]
["AVNAPPDB","Inv_autogen_integ_process_hdr","ALTER_TABLE","exchange_rate","NULL","NULL"]
["AVNAPPDB","Inv_autogen_integ_process_hdr","ALTER_TABLE","hold_pay","NULL","NULL"]
["AVNAPPDB","Inv_autogen_integ_process_hdr","ALTER_TABLE","num_type","NULL","NULL"]
["AVNAPPDB","Inv_autogen_integ_process_hdr","ALTER_TABLE","pay_inst","NULL","NULL"]
["AVNAPPDB","Inv_autogen_integ_process_hdr","ALTER_TABLE","pay_priority","NULL","NULL"]
["AVNAPPDB","Inv_autogen_integ_process_hdr","ALTER_TABLE","pay_to_supp","NULL","NULL"]
["AVNAPPDB","Inv_autogen_integ_process_hdr","ALTER_TABLE","taxkey","NULL","NULL"]
["AVNAPPDB","Inv_autogen_integ_process_tcd_dtl","ALTER_TABLE","analysis_code","NULL","NULL"]
["AVNAPPDB","Inv_autogen_integ_process_tcd_dtl","ALTER_TABLE","cost_center","NULL","NULL"]
["AVNAPPDB","Inv_autogen_integ_process_tcd_dtl","ALTER_TABLE","remarks","NULL","NULL"]
["AVNAPPDB","Inv_autogen_integ_process_tcd_dtl","ALTER_TABLE","subanalysis_code","NULL","NULL"]
["AVNAPPDB","Inv_autogen_integ_process_tcd_dtl","ALTER_TABLE","tcdrate","NULL","NULL"]
["AVNAPPDB","LineAnywhere_DB_Shared_path","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","lmech_bas_tsk_subtask_trso_details","ALTER_TABLE","NULL","LM_trso_lastmodifieddate","NULL"]
["AVNAPPDB","LMech_dp_discp_discrepancy_dtl","ALTER_TABLE","NULL","LM_discp_approved_date","NULL"]
["AVNAPPDB","LMech_dp_discp_discrepancy_dtl","ALTER_TABLE","NULL","LM_discp_created_datetime","NULL"]
["AVNAPPDB","LMech_dp_discp_discrepancy_dtl","ALTER_TABLE","NULL","LM_discp_inspected_date","NULL"]
["AVNAPPDB","LMech_dp_discp_discrepancy_dtl","ALTER_TABLE","NULL","LM_discp_modified_datetime","NULL"]
["AVNAPPDB","LMech_dp_discp_discrepancy_dtl","ALTER_TABLE","NULL","LM_discp_plan_end_date","NULL"]
["AVNAPPDB","LMech_dp_discp_discrepancy_dtl","ALTER_TABLE","NULL","LM_discp_plan_start_date","NULL"]
["AVNAPPDB","LMech_dp_discp_discrepancy_dtl","ALTER_TABLE","NULL","LM_discp_rectified_date","NULL"]
["AVNAPPDB","LMech_dp_discp_discrepancy_dtl","ALTER_TABLE","NULL","LM_discp_repdatetime","NULL"]
["AVNAPPDB","LMech_dp_discp_discrepancy_dtl","ALTER_TABLE","NULL","LM_discp_resolved_datetime","NULL"]
["AVNAPPDB","LMech_dp_discp_discrepancy_dtl","ALTER_TABLE","LM_discp_Trackid","NULL","NULL"]
["AVNAPPDB","LMech_dp_dpdef_disc_deferral_dtl","ALTER_TABLE","NULL","LM_dpdef_auth_datetime","NULL"]
["AVNAPPDB","LMech_dp_dpdef_disc_deferral_dtl","ALTER_TABLE","NULL","LM_dpdef_created_datetime","NULL"]
["AVNAPPDB","LMech_dp_dpdef_disc_deferral_dtl","ALTER_TABLE","NULL","LM_dpdef_dur_till_date","NULL"]
["AVNAPPDB","LMech_dp_dpdef_disc_deferral_dtl","ALTER_TABLE","NULL","LM_dpdef_modified_datetime","NULL"]
["AVNAPPDB","LMech_dp_dpdef_disc_deferral_dtl","ALTER_TABLE","NULL","LM_dpdef_nsd_ref_date","NULL"]
["AVNAPPDB","LMech_dp_mrusg_usage_def_param_val","ALTER_TABLE","NULL","LM_mrusg_deftill_date","NULL"]
["AVNAPPDB","lmech_dp_reslhst_disc_resol_hist","ALTER_TABLE","NULL","LM_reslhst_lastmodified_date","NULL"]
["AVNAPPDB","lmech_dp_reslhst_disc_resol_hist","ALTER_TABLE","NULL","LM_reslhst_perf_date","NULL"]
["AVNAPPDB","LMech_Flog_DocAttach_Dtl","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","lmech_flog_tlgcr_tech_log_cr_dtl","ALTER_TABLE","NULL","LM_tlgcr_certdate","NULL"]
["AVNAPPDB","lmech_flog_tlgcr_tech_log_cr_dtl","ALTER_TABLE","NULL","LM_tlgcr_created_datetime","NULL"]
["AVNAPPDB","lmech_flog_tlgcr_tech_log_cr_dtl","ALTER_TABLE","NULL","LM_tlgcr_modified_datetime","NULL"]
["AVNAPPDB","lmech_flog_tlgcr_tech_log_cr_dtl","ALTER_TABLE","NULL","LM_tlgcr_removal_datetime","NULL"]
["AVNAPPDB","LMech_flog_tlgsng_tech_log_snag_dtl","ALTER_TABLE","NULL","LM_tlgsng_created_datetime","NULL"]
["AVNAPPDB","LMech_flog_tlgsng_tech_log_snag_dtl","ALTER_TABLE","NULL","LM_tlgsng_modified_datetime","NULL"]
["AVNAPPDB","LMech_flog_tlgstso_subtsk_snoff","ALTER_TABLE","NULL","LM_tlgstso_subtsk_seq_no","NULL"]
["AVNAPPDB","LMech_flog_tlgstso_subtsk_snoff","ALTER_TABLE","NULL","LM_tlgstso_wu_seq_no","NULL"]
["AVNAPPDB","LMech_flog_tlgwu_work_unit_dtl","ALTER_TABLE","NULL","LM_ORIGIN_TRACKID","NULL"]
["AVNAPPDB","LMech_flog_tlgwu_work_unit_dtl","ALTER_TABLE","NULL","LM_tlgwu_acteddt_datetime","NULL"]
["AVNAPPDB","LMech_flog_tlgwu_work_unit_dtl","ALTER_TABLE","NULL","LM_tlgwu_actstdt_datetime","NULL"]
["AVNAPPDB","LMech_flog_tlgwu_work_unit_dtl","ALTER_TABLE","NULL","LM_tlgwu_createddt","NULL"]
["AVNAPPDB","LMech_flog_tlgwu_work_unit_dtl","ALTER_TABLE","NULL","LM_tlgwu_incomplete_date","NULL"]
["AVNAPPDB","LMech_flog_tlgwu_work_unit_dtl","ALTER_TABLE","NULL","LM_tlgwu_modifieddt","NULL"]
["AVNAPPDB","LMech_flog_tlgwu_work_unit_dtl","ALTER_TABLE","NULL","LM_tlgwu_scheddt_datetime","NULL"]
["AVNAPPDB","LMech_flog_tlgwu_work_unit_dtl","ALTER_TABLE","NULL","LM_tlgwu_schstdt_datetime","NULL"]
["AVNAPPDB","LMech_trans_dtl","ALTER_TABLE","NULL","LM_trans_transferreddate","NULL"]
["AVNAPPDB","LMech_Trans_Error_dtl_Meta","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","LMech_trans_errordtl","ALTER_TABLE","LM_trans_docno","NULL","NULL"]
["AVNAPPDB","LMech_trans_errordtl","ALTER_TABLE","LM_trans_refdocid","NULL","NULL"]
["AVNAPPDB","LMech_trans_errordtl","ALTER_TABLE","LM_trans_refdocno","NULL","NULL"]
["AVNAPPDB","LMech_trans_errordtl","ALTER_TABLE","LM_trans_refdoctype","NULL","NULL"]
["AVNAPPDB","LMech_trans_hdr","ALTER_TABLE","NULL","LM_trans_initiateddate","NULL"]
["AVNAPPDB","LMech_trans_hdr","ALTER_TABLE","NULL","LM_trans_modifieddate","NULL"]
["AVNAPPDB","LMech_Transfer_Metadata","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","MD_MCRTSK_MCR_TASK","ALTER_TABLE","NULL","MCRTSK_LONGDESC","NULL"]
["AVNAPPDB","MD_MCRTSK_MCR_TASK","ALTER_TABLE","NULL","MCRTSK_TASK_DESC","NULL"]
["AVNAPPDB","MP_CMPHIS_WUS_CMPL_HISTORY","ALTER_TABLE","NULL","CMPHIS_ENGREVNO","NULL"]
["AVNAPPDB","MP_CMPHIS_WUS_CMPL_HISTORY","ALTER_TABLE","cmphis_Compliance_UTC_date","NULL","NULL"]
["AVNAPPDB","MP_CMPHIS_WUS_CMPL_HISTORY","ALTER_TABLE","cmphis_LocalCompliance_date","NULL","NULL"]
["AVNAPPDB","MP_CMPHIS_WUS_CMPL_HISTORY","ALTER_TABLE","cmphis_timezone","NULL","NULL"]
["AVNAPPDB","mp_cmphis_wus_cmpl_history_log","ALTER_TABLE","cmphis_LocalCompliance_date","NULL","NULL"]
["AVNAPPDB","mp_cmphis_wus_cmpl_history_log","ALTER_TABLE","cmphis_timezone","NULL","NULL"]
["AVNAPPDB","mp_mpacds_wu_date_sch","ALTER_TABLE","mpacds_Local_last_per_date","NULL","NULL"]
["AVNAPPDB","mp_mpacds_wu_date_sch","ALTER_TABLE","mpacds_timezone","NULL","NULL"]
["AVNAPPDB","mp_mpacds_wu_date_sch_log","ALTER_TABLE","mpacds_Local_last_per_date","NULL","NULL"]
["AVNAPPDB","mp_mpacds_wu_date_sch_log","ALTER_TABLE","mpacds_timezone","NULL","NULL"]
["AVNAPPDB","MW_MNGPRT_MROWAR_PART_INFO","ALTER_TABLE","MNGPRT_CALLING_LINENO","NULL","NULL"]
["AVNAPPDB","MW_MNGPRT_MROWAR_PART_INFO","ALTER_TABLE","MNGPRT_CALLINGDOC","NULL","NULL"]
["AVNAPPDB","MW_MNGPRT_MROWAR_PART_INFO","ALTER_TABLE","MNGPRT_CALLINGDOC_TYPE","NULL","NULL"]
["AVNAPPDB","MW_MNGPRT_MROWAR_PART_INFO","ALTER_TABLE","MNGPRT_CALLINGEVENT","NULL","NULL"]
["AVNAPPDB","MW_MNGPRT_MROWAR_PART_INFO","ALTER_TABLE","MNGPRT_CALLINGSERVICE","NULL","NULL"]
["AVNAPPDB","MW_MWAGPD_MROWAR_PART_DTL","ALTER_TABLE","NULL","MWAGPD_MTBF","NULL"]
["AVNAPPDB","MW_MWAGPD_MROWAR_PART_DTL","ALTER_TABLE","NULL","MWAGPD_MTBUR","NULL"]
["AVNAPPDB","MW_MWAGPDH_MROWAR_PART_DTL_HIS","ALTER_TABLE","NULL","MWAGPDH_MTBF","NULL"]
["AVNAPPDB","MW_MWAGPDH_MROWAR_PART_DTL_HIS","ALTER_TABLE","NULL","MWAGPDH_MTBUR","NULL"]
["AVNAPPDB","Part_scp_kit_cons_prt","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","PICC_CCSHCR_CC_COUNT_RESULT","ALTER_TABLE","CCSHCR_CHNG_STOCK_QTY","NULL","NULL"]
["AVNAPPDB","PICC_CCSHCR_CC_COUNT_RESULT","ALTER_TABLE","CCSHCR_VERIFIED","NULL","NULL"]
["AVNAPPDB","PICC_CCSHDTL_CC_SHEET_DTL","ALTER_TABLE","CcShDtl_ZONEBININFO","NULL","NULL"]
["AVNAPPDB","PICC_CCSHHDR_CC_SHEET_HDR","ALTER_TABLE","CCSHHDR_BIN","NULL","NULL"]
["AVNAPPDB","PICC_CCSHHDR_CC_SHEET_HDR","ALTER_TABLE","CCSHHDR_ZONE","NULL","NULL"]
["AVNAPPDB","PICC_CCSHSRL_CNTRSLT_SRLLOT","ALTER_TABLE","CCSHSRL_CHANGEINQTY","NULL","NULL"]
["AVNAPPDB","PICC_CCSHSRL_CNTRSLT_SRLLOT","ALTER_TABLE","CCSHSRL_VERIFIED","NULL","NULL"]
["AVNAPPDB","PICC_PLN_CREATE_BULK_LOG","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","Pquot_COREPART_DTL","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","pquot_info_hdr","ALTER_TABLE","Pquot_comments","NULL","NULL"]
["AVNAPPDB","pquot_info_hdr","ALTER_TABLE","Pquot_HDR_AC_REGNO","NULL","NULL"]
["AVNAPPDB","pquot_info_hdr","ALTER_TABLE","pquot_hdr_acmsn","NULL","NULL"]
["AVNAPPDB","pquot_info_hdr","ALTER_TABLE","PQuot_HDR_APPL","NULL","NULL"]
["AVNAPPDB","pquot_info_hdr","ALTER_TABLE","PQuot_HDR_EXPRCPTDT","NULL","NULL"]
["AVNAPPDB","Pquot_WORKSCOPE_DTL","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","pso_info_hdr","ALTER_TABLE","pso_shptocust","NULL","NULL"]
["AVNAPPDB","pso_info_hdr","ALTER_TABLE","user_def1","NULL","NULL"]
["AVNAPPDB","pso_info_hdr","ALTER_TABLE","user_def2","NULL","NULL"]
["AVNAPPDB","pso_prtinfo_dtl","ALTER_TABLE","user_def1","NULL","NULL"]
["AVNAPPDB","pso_prtinfo_dtl","ALTER_TABLE","user_def2","NULL","NULL"]
["AVNAPPDB","pso_queue_lookup_dtl","ALTER_TABLE","pso_batchid","NULL","NULL"]
["AVNAPPDB","pso_terms_dtl","ALTER_TABLE","NULL","pso_termref","NULL"]
["AVNAPPDB","pso_terms_dtl","ALTER_TABLE","pso_aggrementno","NULL","NULL"]
["AVNAPPDB","pso_terms_dtl","ALTER_TABLE","pso_paramcode","NULL","NULL"]
["AVNAPPDB","pso_terms_dtl","ALTER_TABLE","pso_warr_startref","NULL","NULL"]
["AVNAPPDB","pso_warappl_info","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","pso_warrinst_info","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","REC_MSI_MNT_SUPPL_INFO","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","REC_STRECDT_STKTRNFR_DTL","ALTER_TABLE","STRECDT_QUARAN_AREA","NULL","NULL"]
["AVNAPPDB","REC_STRECDT_STKTRNFR_DTL","ALTER_TABLE","STRECDT_QUARAN_COMMENTS","NULL","NULL"]
["AVNAPPDB","REC_STRECDT_STKTRNFR_DTL","ALTER_TABLE","STRECDT_QUARAN_STATUS","NULL","NULL"]
["AVNAPPDB","REC_STRECDT_STKTRNFR_DTL","ALTER_TABLE","STRECDT_QURANCHCK","NULL","NULL"]
["AVNAPPDB","REC_STRECDT_STKTRNFR_DTL","ALTER_TABLE","STRECDT_RESOL_COMMENTS","NULL","NULL"]
["AVNAPPDB","REC_STRECDT_STKTRNFR_DTL","ALTER_TABLE","STRECDT_RESON_QUARAN","NULL","NULL"]
["AVNAPPDB","REC_STRECDT_STKTRNFR_DTL","ALTER_TABLE","STRECDT_RESON_RESPON","NULL","NULL"]
["AVNAPPDB","REC_STRECMN_STKTRN_HDR","ALTER_TABLE","STRECMN_PART_QUARAN","NULL","NULL"]
["AVNAPPDB","REC_STRECMN_STKTRN_HDR","ALTER_TABLE","STRECMN_SUPPL_INFO","NULL","NULL"]
["AVNAPPDB","REC_STRECSRL_STKSRLLOT_DTL","ALTER_TABLE","STRECSRL_QUARAN_AREA","NULL","NULL"]
["AVNAPPDB","REC_STRECSRL_STKSRLLOT_DTL","ALTER_TABLE","STRECSRL_QUARAN_COMMENTS","NULL","NULL"]
["AVNAPPDB","REC_STRECSRL_STKSRLLOT_DTL","ALTER_TABLE","STRECSRL_QUARAN_STATUS","NULL","NULL"]
["AVNAPPDB","REC_STRECSRL_STKSRLLOT_DTL","ALTER_TABLE","STRECSRL_QURANCHCK","NULL","NULL"]
["AVNAPPDB","REC_STRECSRL_STKSRLLOT_DTL","ALTER_TABLE","STRECSRL_RESOL_COMMENTS","NULL","NULL"]
["AVNAPPDB","REC_STRECSRL_STKSRLLOT_DTL","ALTER_TABLE","STRECSRL_RESON_QUARAN","NULL","NULL"]
["AVNAPPDB","REC_STRECSRL_STKSRLLOT_DTL","ALTER_TABLE","STRECSRL_RESON_RESPON","NULL","NULL"]
["AVNAPPDB","REP_RTMCN_TERM_COND_INFO","ALTER_TABLE","RTMCN_Paytm_amd_aftrRo_clsflg","NULL","NULL"]
["AVNAPPDB","RFQ_COREPART_DTL","ALTER_TABLE","RFQ_COREPRT_LNSTS","NULL","NULL"]
["AVNAPPDB","sal_cnt_war_dtl","ALTER_TABLE","war_agree_no","NULL","NULL"]
["AVNAPPDB","salquot_quot_info_mst","ALTER_TABLE","quot_warr_instno","NULL","NULL"]
["AVNAPPDB","SCDN_Inv_autogen_process_hdr","ALTER_TABLE","anchor_date","NULL","NULL"]
["AVNAPPDB","SCDN_Inv_autogen_process_hdr","ALTER_TABLE","auto_adjust","NULL","NULL"]
["AVNAPPDB","SCDN_Inv_autogen_process_hdr","ALTER_TABLE","def_tax_key","NULL","NULL"]
["AVNAPPDB","SCDN_Inv_autogen_process_hdr","ALTER_TABLE","draft_flag","NULL","NULL"]
["AVNAPPDB","SCDN_Inv_autogen_process_hdr","ALTER_TABLE","elec_pay","NULL","NULL"]
["AVNAPPDB","SCDN_Inv_autogen_process_hdr","ALTER_TABLE","exchange_rate","NULL","NULL"]
["AVNAPPDB","SCDN_Inv_autogen_process_hdr","ALTER_TABLE","hold_pay","NULL","NULL"]
["AVNAPPDB","SCDN_Inv_autogen_process_hdr","ALTER_TABLE","num_type","NULL","NULL"]
["AVNAPPDB","SCDN_Inv_autogen_process_hdr","ALTER_TABLE","pay_inst","NULL","NULL"]
["AVNAPPDB","SCDN_Inv_autogen_process_hdr","ALTER_TABLE","pay_priority","NULL","NULL"]
["AVNAPPDB","SCDN_Inv_autogen_process_hdr","ALTER_TABLE","pay_to_supp","NULL","NULL"]
["AVNAPPDB","SCDN_Inv_autogen_process_log_hdr","ALTER_TABLE","anchor_date","NULL","NULL"]
["AVNAPPDB","SCDN_Inv_autogen_process_log_hdr","ALTER_TABLE","auto_adjust","NULL","NULL"]
["AVNAPPDB","SCDN_Inv_autogen_process_log_hdr","ALTER_TABLE","def_tax_key","NULL","NULL"]
["AVNAPPDB","SCDN_Inv_autogen_process_log_hdr","ALTER_TABLE","draft_flag","NULL","NULL"]
["AVNAPPDB","SCDN_Inv_autogen_process_log_hdr","ALTER_TABLE","elec_pay","NULL","NULL"]
["AVNAPPDB","SCDN_Inv_autogen_process_log_hdr","ALTER_TABLE","exchange_rate","NULL","NULL"]
["AVNAPPDB","SCDN_Inv_autogen_process_log_hdr","ALTER_TABLE","hold_pay","NULL","NULL"]
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["AVNAPPDB","wmc_est_doc_hdr","CREATE_TABLE","New Table","New Table","New Table"]
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["AVNAPPDB_TEMPDB","ag_fintrn_finance_trans_line_tmp","ALTER_TABLE","fintrn_po_lineno","NULL","NULL"]
["AVNAPPDB_TEMPDB","ag_fintrn_finance_trans_line_tmp","ALTER_TABLE","fintrn_po_no","NULL","NULL"]
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["AVNAPPDB_TEMPDB","ag_fintrn_finance_trans_tmp","ALTER_TABLE","fintrn_po_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","AmpCmp_Compliance_Updation_Tmp","ALTER_TABLE","Ampcmp_LocalCompliance_UTC_date","NULL","NULL"]
["AVNAPPDB_TEMPDB","AMPL_PST_PLNSUM_SRCH_TSK_TMP","ALTER_TABLE","PST_JOB_SORTBY_SCHDATE","NULL","NULL"]
["AVNAPPDB_TEMPDB","cdi_item_dtl_tmp","ALTER_TABLE","ref_conlineno","NULL","NULL"]
["AVNAPPDB_TEMPDB","cdi_ref_dtl_tmp","ALTER_TABLE","ref_conlineno","NULL","NULL"]
["AVNAPPDB_TEMPDB","Cfg_Mp_AC_CMP_Process_tmp","ALTER_TABLE","NULL","Cfg_Mp_wrk_area","NULL"]
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["AVNAPPDB_TEMPDB","Cfg_MP_blk_val_validate_Tmp","ALTER_TABLE","NULL","Cfg_Mp_blk_zone","NULL"]
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["AVNAPPDB_TEMPDB","Cfg_Mp_bulk_upload_temp","ALTER_TABLE","NULL","Cfg_Mp_bulk_zone","NULL"]
["AVNAPPDB_TEMPDB","CFG_Pro_AC_COMP_Process_Tmp","ALTER_TABLE","CFG_PRO_EIPN_PosCode","NULL","NULL"]
["AVNAPPDB_TEMPDB","ci_open_tran_tmp","ALTER_TABLE","bankcode","NULL","NULL"]
["AVNAPPDB_TEMPDB","CMP_CPDTMP_COMP_PRG_DTL_TMP","ALTER_TABLE","NULL","cpdTmp_wudescription","NULL"]
["AVNAPPDB_TEMPDB","CMP_PPDTMP_PART_PRG_DET_TMP","ALTER_TABLE","NULL","PPDTMP_WUDESCRIPTION","NULL"]
["AVNAPPDB_TEMPDB","CMPL_USR_PART_TMP","ALTER_TABLE","CMPL_mfg_serialno","NULL","NULL"]
["AVNAPPDB_TEMPDB","cnt_info_process_tmp","ALTER_TABLE","efft_inputwrkctr","NULL","NULL"]
["AVNAPPDB_TEMPDB","cnt_info_process_tmp","ALTER_TABLE","efft_inpwrkctrcat","NULL","NULL"]
["AVNAPPDB_TEMPDB","cnt_info_process_tmp","ALTER_TABLE","efft_prt_execat","NULL","NULL"]
["AVNAPPDB_TEMPDB","CPL_DPTMP_DP_DTL_TMP","ALTER_TABLE","dptmp_affectedfunction","NULL","NULL"]
["AVNAPPDB_TEMPDB","CPL_DPTMP_DP_DTL_TMP","ALTER_TABLE","dptmp_cabinpositionno","NULL","NULL"]
["AVNAPPDB_TEMPDB","CPL_DPTMP_DP_DTL_TMP","ALTER_TABLE","dptmp_closedstation","NULL","NULL"]
["AVNAPPDB_TEMPDB","CPL_DPTMP_DP_DTL_TMP","ALTER_TABLE","dptmp_confirmed","NULL","NULL"]
["AVNAPPDB_TEMPDB","CPL_DPTMP_DP_DTL_TMP","ALTER_TABLE","dptmp_defecttype","NULL","NULL"]
["AVNAPPDB_TEMPDB","CPL_DPTMP_DP_DTL_TMP","ALTER_TABLE","dptmp_equipmentcategory","NULL","NULL"]
["AVNAPPDB_TEMPDB","CPL_DPTMP_DP_DTL_TMP","ALTER_TABLE","dptmp_noofchannels","NULL","NULL"]
["AVNAPPDB_TEMPDB","CPL_DPTMP_DP_DTL_TMP","ALTER_TABLE","dptmp_paxabuse","NULL","NULL"]
["AVNAPPDB_TEMPDB","CPL_DPTMP_DP_DTL_TMP","ALTER_TABLE","dptmp_reportedstation","NULL","NULL"]
["AVNAPPDB_TEMPDB","CPL_DPTMP_DP_DTL_TMP","ALTER_TABLE","dptmp_safetyrelated","NULL","NULL"]
["AVNAPPDB_TEMPDB","CPL_MP_WORKUNIT_DET_TMP","ALTER_TABLE","NULL","CPL_MP_TSKDESC_TMP","NULL"]
["AVNAPPDB_TEMPDB","cr_bulk_process_tmp","ALTER_TABLE","CR_BLK_Certificate_Date","NULL","NULL"]
["AVNAPPDB_TEMPDB","cr_bulk_process_tmp","ALTER_TABLE","CR_BLK_Certificate_No","NULL","NULL"]
["AVNAPPDB_TEMPDB","cr_bulk_process_tmp","ALTER_TABLE","CR_BLK_Certificate_Type","NULL","NULL"]
["AVNAPPDB_TEMPDB","cr_bulk_process_tmp","ALTER_TABLE","CR_BLK_CSN","NULL","NULL"]
["AVNAPPDB_TEMPDB","cr_bulk_process_tmp","ALTER_TABLE","CR_BLK_Mfr_DateTime","NULL","NULL"]
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["AVNAPPDB_TEMPDB","crrep_crhub_process_tmp","ALTER_TABLE","crhub_issue_bin","NULL","NULL"]
["AVNAPPDB_TEMPDB","crrep_crhub_process_tmp","ALTER_TABLE","crhub_issue_warehouse","NULL","NULL"]
["AVNAPPDB_TEMPDB","crrep_crhub_process_tmp","ALTER_TABLE","crhub_issue_zone","NULL","NULL"]
["AVNAPPDB_TEMPDB","CSB_MntInvRel_Rpt_inptmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","csb_rel_main_hdr_tmp","ALTER_TABLE","csb_rel_quot_sts","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_rel_main_hdr_tmp","ALTER_TABLE","csb_warr_instno","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_rel_order_based_srch_tmp","ALTER_TABLE","src_ddinvcategory","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_rel_order_based_srch_tmp","ALTER_TABLE","src_dduserstatus","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_rel_order_based_srch_tmp","ALTER_TABLE","src_dspactualamt","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_rel_order_based_srch_tmp","ALTER_TABLE","src_dspatadesc","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_rel_order_based_srch_tmp","ALTER_TABLE","src_dspatano","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_rel_order_based_srch_tmp","ALTER_TABLE","src_dspcoa","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_rel_order_based_srch_tmp","ALTER_TABLE","src_dspcustorderno","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_rel_order_based_srch_tmp","ALTER_TABLE","src_dsperrorlog","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_rel_order_based_srch_tmp","ALTER_TABLE","src_dspinvagedays","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_rel_order_based_srch_tmp","ALTER_TABLE","src_dspinvno","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_rel_order_based_srch_tmp","ALTER_TABLE","src_dspinvoiceableamt","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_rel_order_based_srch_tmp","ALTER_TABLE","src_dspinvoicebasis","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_rel_order_based_srch_tmp","ALTER_TABLE","src_dspinvreleaseno","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_rel_order_based_srch_tmp","ALTER_TABLE","src_dspinvtype","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_rel_order_based_srch_tmp","ALTER_TABLE","src_dsppartdesc","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_rel_order_based_srch_tmp","ALTER_TABLE","src_dsppartno","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_rel_order_based_srch_tmp","ALTER_TABLE","src_dspqbasis","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_rel_order_based_srch_tmp","ALTER_TABLE","src_dspqrevno","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_rel_order_based_srch_tmp","ALTER_TABLE","src_dspqstatus","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_rel_order_based_srch_tmp","ALTER_TABLE","src_dspquotedamt","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_rel_order_based_srch_tmp","ALTER_TABLE","src_dspquoteno","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_rel_order_based_srch_tmp","ALTER_TABLE","src_dspreleasestatus","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_rel_order_based_srch_tmp","ALTER_TABLE","src_dsprevrecoamt","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_rel_order_based_srch_tmp","ALTER_TABLE","src_dsprtb","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_rel_order_based_srch_tmp","ALTER_TABLE","src_dsprtbagedays","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_rel_order_based_srch_tmp","ALTER_TABLE","src_dsprtbanalysis","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_rel_order_based_srch_tmp","ALTER_TABLE","src_dsprtbdate","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_rel_order_based_srch_tmp","ALTER_TABLE","src_dsprtblastrundate","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_rel_order_based_srch_tmp","ALTER_TABLE","src_dspsaletype","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_rel_order_based_srch_tmp","ALTER_TABLE","src_dsptotalcost","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_rel_order_based_srch_tmp","ALTER_TABLE","src_dspwarrantyresstatus","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_rel_order_based_srch_tmp","ALTER_TABLE","src_dspworkcompdate","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_rel_order_based_srch_tmp","ALTER_TABLE","src_edhpayterm","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_rel_order_based_srch_tmp","ALTER_TABLE","src_edintcomments","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_rel_order_based_srch_tmp","ALTER_TABLE","src_edinvcomments","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_rel_order_based_srch_tmp","ALTER_TABLE","src_edinvdate","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_rel_order_based_srch_tmp","ALTER_TABLE","src_event_com","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_rel_order_based_srch_tmp","ALTER_TABLE","src_guid","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_rel_order_based_srch_tmp","ALTER_TABLE","src_inv_cat_cd","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_rel_order_based_srch_tmp","ALTER_TABLE","src_mo_lineno","NULL","NULL"]
["AVNAPPDB_TEMPDB","cso_autogen_inputtmp","ALTER_TABLE","NULL","CSO_ST_Trans_Mde","NULL"]
["AVNAPPDB_TEMPDB","cso_autogen_inputtmp","ALTER_TABLE","CO_quotno","NULL","NULL"]
["AVNAPPDB_TEMPDB","cso_autogen_inputtmp","ALTER_TABLE","CO_revno","NULL","NULL"]
["AVNAPPDB_TEMPDB","cso_autogen_inputtmp","ALTER_TABLE","CSO_EXCHANGEREMARKS","NULL","NULL"]
["AVNAPPDB_TEMPDB","cso_autogen_inputtmp","ALTER_TABLE","CSO_OD_pquot_basis","NULL","NULL"]
["AVNAPPDB_TEMPDB","cso_autogen_inputtmp","ALTER_TABLE","CSO_OOSREMARKS","NULL","NULL"]
["AVNAPPDB_TEMPDB","cso_autogen_inputtmp","ALTER_TABLE","CSO_QUOTEREM","NULL","NULL"]
["AVNAPPDB_TEMPDB","cso_autogen_inputtmp","ALTER_TABLE","CSO_RAC_CUSTMAINTREF","NULL","NULL"]
["AVNAPPDB_TEMPDB","cso_autogen_inputtmp","ALTER_TABLE","CSO_RAC_DISCREF","NULL","NULL"]
["AVNAPPDB_TEMPDB","cso_autogen_inputtmp","ALTER_TABLE","CSO_RAC_JOBCARDREF","NULL","NULL"]
["AVNAPPDB_TEMPDB","cso_autogen_inputtmp","ALTER_TABLE","CSO_RAC_MODINST","NULL","NULL"]
["AVNAPPDB_TEMPDB","cso_autogen_inputtmp","ALTER_TABLE","CSO_RAC_RCPTCOMM","NULL","NULL"]
["AVNAPPDB_TEMPDB","cso_autogen_tmp","ALTER_TABLE","NULL","cso_st_trans_mde","NULL"]
["AVNAPPDB_TEMPDB","cso_comm_match_tmp","ALTER_TABLE","tsk_tsk_seq","NULL","NULL"]
["AVNAPPDB_TEMPDB","cso_comm_Priced_parent_task_tmp","ALTER_TABLE","tsk_tsk_seq","NULL","NULL"]
["AVNAPPDB_TEMPDB","cso_inststamp_input_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","cso_material_rel_dtl_out_tmp","ALTER_TABLE","warr_Res","NULL","NULL"]
["AVNAPPDB_TEMPDB","CSO_OD_object_Dtl_tmp","ALTER_TABLE","cso_pquot_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","cso_profit_tsk_tmp","ALTER_TABLE","cso_othdoc_amt","NULL","NULL"]
["AVNAPPDB_TEMPDB","cso_profit_tsk_tmp","ALTER_TABLE","cso_othdoc_cost","NULL","NULL"]
["AVNAPPDB_TEMPDB","cso_profit_tsk_tmp","ALTER_TABLE","cso_othdoc_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","cso_resource_rel_dtl_out_tmp","ALTER_TABLE","warr_Res","NULL","NULL"]
["AVNAPPDB_TEMPDB","cso_task_rel_dtl_out_tmp","ALTER_TABLE","warr_Res","NULL","NULL"]
["AVNAPPDB_TEMPDB","cso_warrelig_doc_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","cso_warrinst_input_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","cso_warrpop_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","cso_warrres_dtl_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","cu_cust_stksts_map_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","documentLevel_temp","ALTER_TABLE","city","NULL","NULL"]
["AVNAPPDB_TEMPDB","documentLevel_temp","ALTER_TABLE","Country","NULL","NULL"]
["AVNAPPDB_TEMPDB","documentLevel_temp","ALTER_TABLE","shiptoadd","NULL","NULL"]
["AVNAPPDB_TEMPDB","documentLevel_temp","ALTER_TABLE","statecode","NULL","NULL"]
["AVNAPPDB_TEMPDB","documentLevel_temp","ALTER_TABLE","zipcode","NULL","NULL"]
["AVNAPPDB_TEMPDB","EO_EOTSK_EO_WORK_UNIT_TMP","ALTER_TABLE","NULL","EOTSK_LONG_DESC","NULL"]
["AVNAPPDB_TEMPDB","EO_EOTSK_EO_WORK_UNIT_TMP","ALTER_TABLE","NULL","EOTSK_WU_DESC","NULL"]
["AVNAPPDB_TEMPDB","faa_fa_auto_setting_option_hdrtmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","faa_fa_auto_setting_option_Tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","fbp_report_sch_exptmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","fbp_runbal_accounts_temp","ALTER_TABLE","fsl_layno","NULL","NULL"]
["AVNAPPDB_TEMPDB","fcc_mng_open_tran_tmp","ALTER_TABLE","mng_bankcode","NULL","NULL"]
["AVNAPPDB_TEMPDB","fir_billhead_summary_dtl_tmp","ALTER_TABLE","bs_conlineno","NULL","NULL"]
["AVNAPPDB_TEMPDB","fir_cov_excep_tmp","ALTER_TABLE","Clineno","NULL","NULL"]
["AVNAPPDB_TEMPDB","fir_fix_charge_dtl_tmp","ALTER_TABLE","fix_conlineno","NULL","NULL"]
["AVNAPPDB_TEMPDB","fir_flight_sheet_dtl_tmp","ALTER_TABLE","fs_conlineno","NULL","NULL"]
["AVNAPPDB_TEMPDB","fir_inv_hdr_tmp","ALTER_TABLE","inv_Clineno","NULL","NULL"]
["AVNAPPDB_TEMPDB","fir_minmaxrate_tmp","ALTER_TABLE","m_conlineno","NULL","NULL"]
["AVNAPPDB_TEMPDB","fir_minqty_usage_tmp","ALTER_TABLE","q_conlineno","NULL","NULL"]
["AVNAPPDB_TEMPDB","fir_opr_charge_dtl_tmp","ALTER_TABLE","opr_conlineno","NULL","NULL"]
["AVNAPPDB_TEMPDB","fir_ref_dtl_tmp","ALTER_TABLE","ref_clineno","NULL","NULL"]
["AVNAPPDB_TEMPDB","fir_srch_tmp","ALTER_TABLE","fir_cnt_Lineno","NULL","NULL"]
["AVNAPPDB_TEMPDB","FL_DPMRTMP_DP_MR_DTLS_TMP","ALTER_TABLE","NULL","DPMRTMP_DOC_NO","NULL"]
["AVNAPPDB_TEMPDB","FL_DPMRTMP_DP_MR_DTLS_TMP","ALTER_TABLE","dpmrtmp_affectedfunction","NULL","NULL"]
["AVNAPPDB_TEMPDB","FL_DPMRTMP_DP_MR_DTLS_TMP","ALTER_TABLE","dpmrtmp_cabinpositionno","NULL","NULL"]
["AVNAPPDB_TEMPDB","FL_DPMRTMP_DP_MR_DTLS_TMP","ALTER_TABLE","dpmrtmp_closedstation","NULL","NULL"]
["AVNAPPDB_TEMPDB","FL_DPMRTMP_DP_MR_DTLS_TMP","ALTER_TABLE","dpmrtmp_confirmed","NULL","NULL"]
["AVNAPPDB_TEMPDB","FL_DPMRTMP_DP_MR_DTLS_TMP","ALTER_TABLE","dpmrtmp_defecttype","NULL","NULL"]
["AVNAPPDB_TEMPDB","FL_DPMRTMP_DP_MR_DTLS_TMP","ALTER_TABLE","dpmrtmp_equipmentcategory","NULL","NULL"]
["AVNAPPDB_TEMPDB","FL_DPMRTMP_DP_MR_DTLS_TMP","ALTER_TABLE","dpmrtmp_noofchannels","NULL","NULL"]
["AVNAPPDB_TEMPDB","FL_DPMRTMP_DP_MR_DTLS_TMP","ALTER_TABLE","dpmrtmp_paxabuse","NULL","NULL"]
["AVNAPPDB_TEMPDB","FL_DPMRTMP_DP_MR_DTLS_TMP","ALTER_TABLE","dpmrtmp_reportedstation","NULL","NULL"]
["AVNAPPDB_TEMPDB","FL_DPMRTMP_DP_MR_DTLS_TMP","ALTER_TABLE","dpmrtmp_safetyrelated","NULL","NULL"]
["AVNAPPDB_TEMPDB","FLOG_TLMRSC_MR_SHCLOSE_TMP","ALTER_TABLE","tlmrsc_dem_flag","NULL","NULL"]
["AVNAPPDB_TEMPDB","flog_tsk_part_info_tmp","ALTER_TABLE","tsk_Base_mod_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","flog_tsk_part_info_tmp","ALTER_TABLE","tsk_disc_flag","NULL","NULL"]
["AVNAPPDB_TEMPDB","flog_tsk_part_info_tmp","ALTER_TABLE","tsk_disc_ou","NULL","NULL"]
["AVNAPPDB_TEMPDB","flog_tsk_part_info_tmp","ALTER_TABLE","tsk_disc_status","NULL","NULL"]
["AVNAPPDB_TEMPDB","flog_tsk_part_info_tmp","ALTER_TABLE","tsk_discplan_trackid","NULL","NULL"]
["AVNAPPDB_TEMPDB","flog_tsk_part_info_tmp","ALTER_TABLE","tsk_tech_status","NULL","NULL"]
["AVNAPPDB_TEMPDB","flog_tskp_part_dp_peg_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","fpm_rb_input_tmp","ALTER_TABLE","fpm_rb_eff_frm","NULL","NULL"]
["AVNAPPDB_TEMPDB","fpm_rb_input_tmp","ALTER_TABLE","fpm_rb_eff_to","NULL","NULL"]
["AVNAPPDB_TEMPDB","fs_fassgn_in_tmp","ALTER_TABLE","fs_cnt_aclnno","NULL","NULL"]
["AVNAPPDB_TEMPDB","fs_fassgn_out_tmp","ALTER_TABLE","fs_cnt_aclnno","NULL","NULL"]
["AVNAPPDB_TEMPDB","fs_flight_sheet_tmp","ALTER_TABLE","fs_conlnno","NULL","NULL"]
["AVNAPPDB_TEMPDB","fs_parameter_derive_tmp","ALTER_TABLE","fs_conlnno","NULL","NULL"]
["AVNAPPDB_TEMPDB","fsc_calsgn_ac_asgn_srch_tmp","ALTER_TABLE","fs_asgn_cntlnno","NULL","NULL"]
["AVNAPPDB_TEMPDB","fsc_calsgn_ac_asgn_tmp","ALTER_TABLE","fs_cnt_aclnno","NULL","NULL"]
["AVNAPPDB_TEMPDB","fsc_cnt_ac_prsnl_tmp","ALTER_TABLE","prsnl_acreflnno","NULL","NULL"]
["AVNAPPDB_TEMPDB","fsc_cnt_ac_prsnl_tmp","ALTER_TABLE","prsnl_rateat","NULL","NULL"]
["AVNAPPDB_TEMPDB","fsc_cnt_claim_dtl_tmp","ALTER_TABLE","claim_acdefat_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","fsc_cnt_claim_dtl_tmp","ALTER_TABLE","claim_acreflnno","NULL","NULL"]
["AVNAPPDB_TEMPDB","fsc_cnt_cnteligible_tmp","ALTER_TABLE","fs_cnt_aclnno","NULL","NULL"]
["AVNAPPDB_TEMPDB","fsc_cnt_eval_in_tmp","ALTER_TABLE","fs_cnt_aclnno","NULL","NULL"]
["AVNAPPDB_TEMPDB","fsc_cnt_eval_out_tmp","ALTER_TABLE","fs_cnt_aclnno","NULL","NULL"]
["AVNAPPDB_TEMPDB","fsc_cnt_invbasis_dtl_tmp","ALTER_TABLE","invbasis_acdefat","NULL","NULL"]
["AVNAPPDB_TEMPDB","fsc_cnt_invbasis_dtl_tmp","ALTER_TABLE","invbasis_acdefat_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","fsc_cnt_invbasis_dtl_tmp","ALTER_TABLE","invbasis_acreflnno","NULL","NULL"]
["AVNAPPDB_TEMPDB","fsc_cnt_invrate_tmp","ALTER_TABLE","invrate_acreflnno","NULL","NULL"]
["AVNAPPDB_TEMPDB","fsc_cnt_invrate_tmp","ALTER_TABLE","invrate_rtdfat","NULL","NULL"]
["AVNAPPDB_TEMPDB","fsc_cnt_milestone_dtl_tmp","ALTER_TABLE","cnt_aclnno","NULL","NULL"]
["AVNAPPDB_TEMPDB","fsc_cnt_milestone_tmp","ALTER_TABLE","cnt_aclnno","NULL","NULL"]
["AVNAPPDB_TEMPDB","fsc_cnt_process_tmp","ALTER_TABLE","fs_cnt_aclnno","NULL","NULL"]
["AVNAPPDB_TEMPDB","fsc_cnt_sbrate_grp_id_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","fsc_cnt_slabrate_tmp","ALTER_TABLE","sbrate_acdefat_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","fsc_cnt_slabrate_tmp","ALTER_TABLE","sbrate_acreflnno","NULL","NULL"]
["AVNAPPDB_TEMPDB","fsc_cnt_sub_milestone_dtl_tmp","ALTER_TABLE","cnt_aclnno","NULL","NULL"]
["AVNAPPDB_TEMPDB","fsc_intg_evaluate_tmp","ALTER_TABLE","pri_conlineno","NULL","NULL"]
["AVNAPPDB_TEMPDB","fsc_intg_preevaluate_tmp","ALTER_TABLE","pri_conlineno","NULL","NULL"]
["AVNAPPDB_TEMPDB","fsc_intg_price_input_tmp","ALTER_TABLE","pri_conlineno","NULL","NULL"]
["AVNAPPDB_TEMPDB","fsc_intg_price_output_tmp","ALTER_TABLE","pri_conlineno","NULL","NULL"]
["AVNAPPDB_TEMPDB","fsc_intg_price_process_tmp","ALTER_TABLE","pri_conlineno","NULL","NULL"]
["AVNAPPDB_TEMPDB","fsc_intg_priceslab_output_tmp","ALTER_TABLE","pri_conlineno","NULL","NULL"]
["AVNAPPDB_TEMPDB","fsc_intg_slab_input_tmp","ALTER_TABLE","pri_conlineno","NULL","NULL"]
["AVNAPPDB_TEMPDB","fsc_intg_slab_output_tmp","ALTER_TABLE","pri_conlineno","NULL","NULL"]
["AVNAPPDB_TEMPDB","fsc_intg_slab_process_tmp","ALTER_TABLE","pri_conlineno","NULL","NULL"]
["AVNAPPDB_TEMPDB","GL_Allocn_process_dest_process_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","GL_allocn_process_dtl_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","GL_allocn_process_hdr_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","GL_Allocn_process_src_process_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","GL_Allocn_process_srcdes_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","GL_allocn_procinitpop_tmp","ALTER_TABLE","currencycode","NULL","NULL"]
["AVNAPPDB_TEMPDB","GL_allocn_procinitpop_tmp","ALTER_TABLE","modeflag","NULL","NULL"]
["AVNAPPDB_TEMPDB","GL_allocn_procinitpop_tmp","ALTER_TABLE","Numberingtype","NULL","NULL"]
["AVNAPPDB_TEMPDB","GL_allocn_procinitpop_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","GL_allocn_procsrch_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","GL_Allocn_rule_Des_temp","ALTER_TABLE","NULL","Des_percentage","NULL"]
["AVNAPPDB_TEMPDB","GL_Allocn_rule_Des_temp","ALTER_TABLE","DestSeq","NULL","NULL"]
["AVNAPPDB_TEMPDB","GL_Allocn_rule_Des_temp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","GL_Allocn_rule_package_dtl_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","GL_Allocn_rule_package_hdr_tmp","ALTER_TABLE","NULL","NULL","Fin_period_from"]
["AVNAPPDB_TEMPDB","GL_Allocn_rule_package_hdr_tmp","ALTER_TABLE","NULL","NULL","Fin_period_to"]
["AVNAPPDB_TEMPDB","GL_Allocn_rule_package_hdr_tmp","ALTER_TABLE","eff_date_from","NULL","NULL"]
["AVNAPPDB_TEMPDB","GL_Allocn_rule_package_hdr_tmp","ALTER_TABLE","eff_date_to","NULL","NULL"]
["AVNAPPDB_TEMPDB","GL_Allocn_rule_package_hdr_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","GL_Allocn_rule_Src_temp","ALTER_TABLE","SeqNo","NULL","NULL"]
["AVNAPPDB_TEMPDB","GL_Allocn_rule_Src_temp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","IO_HUB_EXTREC_DTL_TMP","ALTER_TABLE","IO_HUB_EXTREC_DTL_INTLOTNO","NULL","NULL"]
["AVNAPPDB_TEMPDB","IO_HUB_EXTREC_HDR_TMP","ALTER_TABLE","IO_HUB_EXTREC_HDR_ClsFlg","NULL","NULL"]
["AVNAPPDB_TEMPDB","IO_HUB_EXTREC_HDR_TMP","ALTER_TABLE","IO_HUB_EXTREC_HDR_GoFlg","NULL","NULL"]
["AVNAPPDB_TEMPDB","IO_HUB_EXTREC_HDR_TMP","ALTER_TABLE","IO_HUB_EXTREC_Supplier","NULL","NULL"]
["AVNAPPDB_TEMPDB","IO_HUB_INVALRT_HDR_TMP","ALTER_TABLE","IO_HUB_INVALRT_HDR_GoFlg","NULL","NULL"]
["AVNAPPDB_TEMPDB","IO_HUB_ISURTN_HDR_TMP","ALTER_TABLE","IO_HUB_ISURTN_HDR_ClsFlg","NULL","NULL"]
["AVNAPPDB_TEMPDB","IO_HUB_ISURTN_HDR_TMP","ALTER_TABLE","IO_HUB_ISURTN_HDR_GOFLG","NULL","NULL"]
["AVNAPPDB_TEMPDB","IO_HUB_STKTRN_SEARCH_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","IO_HUB_TREE_EJS_TMP","ALTER_TABLE","IO_Hub_tree_ejs_Tile1","NULL","NULL"]
["AVNAPPDB_TEMPDB","IO_HUB_TREE_TMP","ALTER_TABLE","IO_Hub_tree_IsuRtn_Mode","NULL","NULL"]
["AVNAPPDB_TEMPDB","ISU_MOD_ISU_SRCH_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","la_load_ac_tmp","ALTER_TABLE","la_load_ac_fromdate","NULL","NULL"]
["AVNAPPDB_TEMPDB","la_load_ac_tmp","ALTER_TABLE","la_load_ac_station","NULL","NULL"]
["AVNAPPDB_TEMPDB","la_load_ac_tmp","ALTER_TABLE","la_load_ac_todate","NULL","NULL"]
["AVNAPPDB_TEMPDB","la_load_stn_wc_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","ld_load_search_tmp","ALTER_TABLE","ld_acrout_arr_legno","NULL","NULL"]
["AVNAPPDB_TEMPDB","ld_load_search_tmp","ALTER_TABLE","ld_acrout_dept_legno","NULL","NULL"]
["AVNAPPDB_TEMPDB","ld_load_search_tmp","ALTER_TABLE","ld_asgnemp","NULL","NULL"]
["AVNAPPDB_TEMPDB","ld_load_search_tmp","ALTER_TABLE","ld_asgnempname","NULL","NULL"]
["AVNAPPDB_TEMPDB","ld_load_search_tmp","ALTER_TABLE","ld_otheremp","NULL","NULL"]
["AVNAPPDB_TEMPDB","LMech_dp_discp_discrepancy_dtl_tmp","ALTER_TABLE","LM_discp_Trackid","NULL","NULL"]
["AVNAPPDB_TEMPDB","LMech_dp_discp_discrepancy_dtl_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","lmech_flog_tlgcr_tech_log_cr_dtl_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","LMech_ManageTransferInf_Tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","LMech_Transfer_Workpcklog_Tmp","ALTER_TABLE","LM_TWPL_Err_KeyId","NULL","NULL"]
["AVNAPPDB_TEMPDB","LMech_Transfer_Workpcklog_Tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","M_ApAny_invoice_tmp","ALTER_TABLE","M_Apany_approvdue","NULL","NULL"]
["AVNAPPDB_TEMPDB","M_ApAny_invoice_tmp","ALTER_TABLE","M_Apany_approvduedate","NULL","NULL"]
["AVNAPPDB_TEMPDB","mac_rpt_gen_amountupd_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","MAINDP_ADSRTMP_SEARCH_TMP","ALTER_TABLE","adsrtmp_affectedfunction","NULL","NULL"]
["AVNAPPDB_TEMPDB","MAINDP_ADSRTMP_SEARCH_TMP","ALTER_TABLE","adsrtmp_cabinpositionno","NULL","NULL"]
["AVNAPPDB_TEMPDB","MAINDP_ADSRTMP_SEARCH_TMP","ALTER_TABLE","adsrtmp_closedstation","NULL","NULL"]
["AVNAPPDB_TEMPDB","MAINDP_ADSRTMP_SEARCH_TMP","ALTER_TABLE","adsrtmp_confirmed","NULL","NULL"]
["AVNAPPDB_TEMPDB","MAINDP_ADSRTMP_SEARCH_TMP","ALTER_TABLE","adsrtmp_defecttype","NULL","NULL"]
["AVNAPPDB_TEMPDB","MAINDP_ADSRTMP_SEARCH_TMP","ALTER_TABLE","adsrtmp_equipmentcategory","NULL","NULL"]
["AVNAPPDB_TEMPDB","MAINDP_ADSRTMP_SEARCH_TMP","ALTER_TABLE","adsrtmp_noofchannels","NULL","NULL"]
["AVNAPPDB_TEMPDB","MAINDP_ADSRTMP_SEARCH_TMP","ALTER_TABLE","adsrtmp_paxabuse","NULL","NULL"]
["AVNAPPDB_TEMPDB","MAINDP_ADSRTMP_SEARCH_TMP","ALTER_TABLE","adsrtmp_reportedstation","NULL","NULL"]
["AVNAPPDB_TEMPDB","MAINDP_ADSRTMP_SEARCH_TMP","ALTER_TABLE","adsrtmp_safetyrelated","NULL","NULL"]
["AVNAPPDB_TEMPDB","MP_EOD_Local_Tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","MP_MPLKG_LINKFLAG_TMP","ALTER_TABLE","NULL","MPLKG_WU_DESCRIPTION","NULL"]
["AVNAPPDB_TEMPDB","MP_MPTMP_MPWUNIT_DTL_TMP","ALTER_TABLE","NULL","MPTMP_WORKUNITDESC","NULL"]
["AVNAPPDB_TEMPDB","mp_nsd_nsv_process_tmp","ALTER_TABLE","mp_calendar_flag","NULL","NULL"]
["AVNAPPDB_TEMPDB","MRLinePart_Tmp","ALTER_TABLE","REQMR_CROSS_CUS_APL_FLAG","NULL","NULL"]
["AVNAPPDB_TEMPDB","MW_MWAPP_WARAPPL_INP_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","MW_MWAPP_WARAPPL_OUT_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","MW_MWEVWAR_EVALWAR_INP_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","MW_MWEVWAR_EVALWAR_OUT_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","MW_MWINS_MROWAR_INST_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","partLevel_temp","ALTER_TABLE","city","NULL","NULL"]
["AVNAPPDB_TEMPDB","partLevel_temp","ALTER_TABLE","country","NULL","NULL"]
["AVNAPPDB_TEMPDB","partLevel_temp","ALTER_TABLE","shiptoadd","NULL","NULL"]
["AVNAPPDB_TEMPDB","partLevel_temp","ALTER_TABLE","statecode","NULL","NULL"]
["AVNAPPDB_TEMPDB","partLevel_temp","ALTER_TABLE","zipcode","NULL","NULL"]
["AVNAPPDB_TEMPDB","Picc_CC_Plan_Generation_Tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","PICC_PLN_BULK_PRTINFO_HDR_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","PICC_PLN_BULK_WH_DTL_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","PICC_Sheet_PrtZNBN_Dtl_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","PICC_SHEETTMP1_PRTDTL_TMP","ALTER_TABLE","SheetTmp1_bin","NULL","NULL"]
["AVNAPPDB_TEMPDB","PICC_SHEETTMP1_PRTDTL_TMP","ALTER_TABLE","SheetTmp1_zone","NULL","NULL"]
["AVNAPPDB_TEMPDB","PICC_SHEETTMP1_PRTDTL_TMP","ALTER_TABLE","SheetTmp1_zone_info","NULL","NULL"]
["AVNAPPDB_TEMPDB","pq_hdrinfo_tmp","ALTER_TABLE","PQ_COMMENTS","NULL","NULL"]
["AVNAPPDB_TEMPDB","pq_hdrinfo_tmp","ALTER_TABLE","PQ_CORE_ACMSN","NULL","NULL"]
["AVNAPPDB_TEMPDB","pq_hdrinfo_tmp","ALTER_TABLE","PQ_CORE_ACREG","NULL","NULL"]
["AVNAPPDB_TEMPDB","pq_hdrinfo_tmp","ALTER_TABLE","PQ_CORE_APPL","NULL","NULL"]
["AVNAPPDB_TEMPDB","pq_tcdinfo_tmp","ALTER_TABLE","PQ_TCD_TAXABLEAMT","NULL","NULL"]
["AVNAPPDB_TEMPDB","Pquot_COREPART_DTL_tmp","ALTER_TABLE","PQUOT_COREPRT_MFRSNNO","NULL","NULL"]
["AVNAPPDB_TEMPDB","Pquot_COREPART_DTL_tmp","ALTER_TABLE","PQUOT_COREPRT_PRTDESC","NULL","NULL"]
["AVNAPPDB_TEMPDB","Pquot_COREPART_DTL_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","Pquot_WORKSCOPE_DTL_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","pso_info_tmp","ALTER_TABLE","PSO_COMMENTS","NULL","NULL"]
["AVNAPPDB_TEMPDB","pso_info_tmp","ALTER_TABLE","PSO_CORE_ACMSN","NULL","NULL"]
["AVNAPPDB_TEMPDB","pso_info_tmp","ALTER_TABLE","PSO_CORE_ACREG","NULL","NULL"]
["AVNAPPDB_TEMPDB","pso_info_tmp","ALTER_TABLE","PSO_CORE_APPL","NULL","NULL"]
["AVNAPPDB_TEMPDB","pso_info_tmp","ALTER_TABLE","pso_shptocust","NULL","NULL"]
["AVNAPPDB_TEMPDB","pso_info_tmp","ALTER_TABLE","user_def1","NULL","NULL"]
["AVNAPPDB_TEMPDB","pso_info_tmp","ALTER_TABLE","user_def2","NULL","NULL"]
["AVNAPPDB_TEMPDB","pso_inststamp_input_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","pso_part_avlchk_tmp","ALTER_TABLE","pso_cond","NULL","NULL"]
["AVNAPPDB_TEMPDB","pso_part_avlchk_tmp","ALTER_TABLE","pso_stockstatus","NULL","NULL"]
["AVNAPPDB_TEMPDB","pso_part_avlchk_tmp","ALTER_TABLE","pso_wh_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","pso_part_qtychk_tmp","ALTER_TABLE","pso_cond","NULL","NULL"]
["AVNAPPDB_TEMPDB","pso_part_qtychk_tmp","ALTER_TABLE","pso_stockstatus","NULL","NULL"]
["AVNAPPDB_TEMPDB","pso_prtinfo_dtl_tmp","ALTER_TABLE","user_def1","NULL","NULL"]
["AVNAPPDB_TEMPDB","pso_prtinfo_dtl_tmp","ALTER_TABLE","user_def2","NULL","NULL"]
["AVNAPPDB_TEMPDB","pso_queue_dtl_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","REC_MSI_MNT_SUPPL_INFO_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","REC_RDSTK_WHBIN_PLCSTRGY_TMP","ALTER_TABLE","REC_QUARAN_AREA","NULL","NULL"]
["AVNAPPDB_TEMPDB","REC_RDSTK_WHBIN_PLCSTRGY_TMP","ALTER_TABLE","REC_QUARAN_COMMENTS","NULL","NULL"]
["AVNAPPDB_TEMPDB","REC_RDSTK_WHBIN_PLCSTRGY_TMP","ALTER_TABLE","REC_QUARAN_STUS","NULL","NULL"]
["AVNAPPDB_TEMPDB","REC_RDSTK_WHBIN_PLCSTRGY_TMP","ALTER_TABLE","REC_QUARN_CHECKBOX","NULL","NULL"]
["AVNAPPDB_TEMPDB","REC_RDSTK_WHBIN_PLCSTRGY_TMP","ALTER_TABLE","REC_RESOL_COMMENTS","NULL","NULL"]
["AVNAPPDB_TEMPDB","REC_RDSTK_WHBIN_PLCSTRGY_TMP","ALTER_TABLE","REC_RESOL_RESP","NULL","NULL"]
["AVNAPPDB_TEMPDB","REC_RDSTK_WHBIN_PLCSTRGY_TMP","ALTER_TABLE","REC_RESON_QUARAN","NULL","NULL"]
["AVNAPPDB_TEMPDB","REC_STRECTMP_STKTRNFR_TMP","ALTER_TABLE","STRECTMP_SUPPL_INFO","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_partsinvoice_tmp","ALTER_TABLE","NULL","customerphone","NULL"]
["AVNAPPDB_TEMPDB","repsrm_summaryreport_tmp","ALTER_TABLE","NULL","repsrm_goodsdesc","NULL"]
["AVNAPPDB_TEMPDB","sal_cnt_pric_rul_def_tmp","ALTER_TABLE","prc_efffrm","NULL","NULL"]
["AVNAPPDB_TEMPDB","sal_cnt_pric_rul_def_tmp","ALTER_TABLE","prc_effto","NULL","NULL"]
["AVNAPPDB_TEMPDB","sal_cnt_pric_rul_pro_tmp","ALTER_TABLE","prc_efffrm","NULL","NULL"]
["AVNAPPDB_TEMPDB","sal_cnt_pric_rul_pro_tmp","ALTER_TABLE","prc_effto","NULL","NULL"]
["AVNAPPDB_TEMPDB","Salquot_CO_Tmp","ALTER_TABLE","Quote_Pquot_No","NULL","NULL"]
["AVNAPPDB_TEMPDB","SalQuot_Search_Tmp","ALTER_TABLE","Quote_Pquot_No","NULL","NULL"]
["AVNAPPDB_TEMPDB","sin_invoice_dtl_tmp","ALTER_TABLE","eratecode","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_fpm_eligdoc_input_tmp","ALTER_TABLE","fp_cnt_op_val","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_fpm_eligdoc_input_tmp","ALTER_TABLE","fp_rb_eff_frm","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_fpm_eligdoc_input_tmp","ALTER_TABLE","fp_rb_eff_to","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_fpm_price_pros_tmp","ALTER_TABLE","fpm_rb_act_eff_frm","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_fpm_price_pros_tmp","ALTER_TABLE","fpm_rb_act_eff_to","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_fpm_price_pros_tmp","ALTER_TABLE","fpm_rb_eff_frm","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_fpm_price_pros_tmp","ALTER_TABLE","fpm_rb_eff_to","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_fpm_rb_prs_tmp","ALTER_TABLE","fpm_rb_eff_frm","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_fpm_rb_prs_tmp","ALTER_TABLE","fpm_rb_eff_to","NULL","NULL"]
["AVNAPPDB_TEMPDB","snp_genvoucherhr_tmp","ALTER_TABLE","comments","NULL","NULL"]
["AVNAPPDB_TEMPDB","snp_genvoucherhr_tmp","ALTER_TABLE","Remarks","NULL","NULL"]
["AVNAPPDB_TEMPDB","Stk_Alt_Stock_Status_Tmp","ALTER_TABLE","Stk_ProcFlag","NULL","NULL"]
["AVNAPPDB_TEMPDB","Stk_Alt_Stock_Status_Tmp","ALTER_TABLE","Stk_ReqFor","NULL","NULL"]
["AVNAPPDB_TEMPDB","sur_account_tmp","ALTER_TABLE","comments","NULL","NULL"]
["AVNAPPDB_TEMPDB","swo_assign_workunit_tmp","ALTER_TABLE","swottmp_ExeCom_Flag","NULL","NULL"]
["AVNAPPDB_TEMPDB","Swo_AutoRecon_AttQty_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","Swo_AutoRecon_Issqtyupd_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","Swo_createdtl_tskprt1_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","Swo_intautoallow_wohdr_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","Swo_intautoallow_WOroutdtl_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","Tech_assign_workunit_tmp","ALTER_TABLE","Tech_ExeCom_Flag","NULL","NULL"]
["AVNAPPDB_TEMPDB","TECHREC_FLEET_AC_MTL_DTL_TMP","ALTER_TABLE","max_rev","NULL","NULL"]
["AVNAPPDB_TEMPDB","TECHREC_FLEET_AC_MTL_DTL_TMP","ALTER_TABLE","TECHREC_FLEET_DUE_VALUE_DIS","NULL","NULL"]
["AVNAPPDB_TEMPDB","Track_id_Tmp","ALTER_TABLE","Seq_Tmp","NULL","NULL"]
["AVNAPPDB_TEMPDB","UBB_upd_usage_Bill_tmp","ALTER_TABLE","UBB_RH_Base_Amount","NULL","NULL"]
["AVNAPPDB_TEMPDB","UBB_upd_usage_Bill_tmp","ALTER_TABLE","UBB_RH_Coverage","NULL","NULL"]
["AVNAPPDB_TEMPDB","UBB_upd_usage_Bill_tmp","ALTER_TABLE","UBB_RH_IgnorePricingExcp","NULL","NULL"]
["AVNAPPDB_TEMPDB","UBB_upd_usage_Bill_tmp","ALTER_TABLE","UBB_SD_PartNo","NULL","NULL"]
["AVNAPPDB_TEMPDB","UBB_upd_usage_Bill_tmp","ALTER_TABLE","UBB_SD_SerialNo","NULL","NULL"]
["AVNAPPDB_TEMPDB","wmc_swo_gannt_load_tmp","ALTER_TABLE","wmc_cso_agreemttype","NULL","NULL"]
["AVNAPPDB_TEMPDB","wmc_swo_gannt_load_tmp","ALTER_TABLE","wmc_cso_unwarr","NULL","NULL"]

{"sheet":"HotFix Regularization","index":5,"n_rows":2,"n_cols":3,"rows_kept":2,"cut":false,"hidden":false,"merged":[]}
[]
["Defect ID","Hotfix ID","Included?"]

{"sheet":"Infrastructure Component Issues","index":6,"n_rows":2,"n_cols":5,"rows_kept":2,"cut":false,"hidden":false,"merged":[]}
[]
["Call Id","Issue Summary","Area that needs to be tested","Expected Result","Layer affected"]

{"sheet":"Infrastructure Impacted objects","index":7,"n_rows":2,"n_cols":2,"rows_kept":2,"cut":false,"hidden":false,"merged":[]}
[]
["Impacted Layer","Impacted Object"]