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[]
[]
[]
[]
[null,"Release Details"]
[null,"Solution Name","Ramco Aviation Solution "]
[null,"Release Initiated By ","Ramco Aviation Product Team"]
[null,"Solution Release","Release 5.8"]
[null,"Base Release Number","EAR5.8.9.1"]
[null,"Last Released BASE HRMS CU ","HCM_MagnaCU 2.2"]
[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","1.6 GB"]
[null,"No. of Packages",1]
[null,"Expected System Downtime*","08:00 Hrs"]
[null,"Release Date/Time","17 Apr 2020 17:00 Hrs"]
[]
[null,"Prerequisites"]
[null,"1) Successful deployment of the release EAR5.8.9.0\n2) Release package EAR5.8.9.1 should be deployed only using the deployment tool (Release Version : D5.5.0.9 or more)"]
[]
[null,"Installation Sequence"]
[]
[]
[null,"Installation Instructions"]
[null,"(1) Download the Product Release version mentioned above in \"Base Release Number\" field.\n\n(2) Download the latest \"ICMS_release_hdr.sql\" from the above SFTP under folder \"/BAVN-58FS-Common/Regular/EAR5.8.9.1\" , Place the  file in specified local path as specified in Ramco Deployer User Guide.\n\n(3) Deploy the Release Package mentioned above in \"Base Release Number\" field 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,"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","04 Aug 2020 18:30 Hrs"]
[null,"Reviewed By","QA Team"]
[null,"Reviewed Date/ Time"]
[]
[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":571,"n_cols":12,"rows_kept":571,"cut":false,"hidden":false,"merged":[]}
[]
["Key","Component/s","Summary","Sequence and error encountered","Confirmed Issue Occurence","Root Cause \nCategory","Root Cause Remarks","Resulted In Data \nCorruption/ Resolution","Follow-up Issue Id","What was Fixed?","Test and Verification Details","Scrum Team"]
["AHFG-22410","Supplier","\"Error\" Message is not showing in Workscope Tab, even if error in \"Message Center\"","In Supplier Contract: HAECO001, open Workscope Tab \n\n",null,"Primary Defect","Logic is not handled for error id in workscope tab","No - No",null,"Logic is handled for error id in workscope tab","\nForward Support System testing \nContract # HAECO","MAT1"]
["AHBG-44147","Service Sale Billing","\"Modification of A/C Reg. # in Invoice Release.\" Parameter is not available in FSST","navigate to set sale process parameter and search the parameter \"Modification of A/C Reg. # in Invoice Release.\"",null,"Primary Defect","MetaScript is missing.","No - No",null,"MetaScript is missing.This is fixed.","Modification of A/C Reg. # in Invoice Release.","COM-1"]
["AHFG-22187","Supplier","\"Part Details\" tab is not launching","1. Edit Supplier Contract#: 0006484-803 \n2. Click \"Part Details\" tab \n\nError: \nProcedure or function Sup_Cntrct_udd1_Init_Sp has too many arguments specified.",null,"Primary Defect","MHF fix got overwritten after applied the regular release. This object got missed in that MHF - re-release process.","No - No",null,"latest fix has been added against this defect","Forward Support System testing \n\nCONT-TEST-FSST","MAT1"]
["AHFG-22818","Supplier","\"Price For?\" and \"UOM\" should be mandatory","In contract # HXITM/SUPP/C/1909/06-X3039, \"Price For?\" and \"UOM\" is not provided but still allowed to Authorized \n\nIdeally, \"Price For?\" and \"UOM\" should be mandatory",null,"Secondary Defect","AHXI-622- for this defect modified the validation irrespective of price multiplier if price for is less than 0","No - No",null,"AHXI-622- for this defect modified the validation irrespective of price multiplier if price for is less than 0. Now again that check is added and will clarify this to customer","Test Env: Forward Support System Testing \n1)For AHIC-197 \nPart # 16062020-1 \nSerial # UPR-009056-2020aa \nRO # REP-000558-2020 \nROR-000529-2020 \nCWR-000052-2020 \n\n2) \nContract :HAECO/FIXREVIEW/CONTRACT-1","MAT1"]
["AHFG-23132","Supplier","\"Price\" in Fixed Price Details should allow \"0\" value","1. Supplier Contract : HXITM/SUPP/1245 \n2. In \"Fixed Price Details\" enter a line with 0 Total Price. \n\nError : Please provide a positive number for Total Price. \n\nIdeally system should allow user to enter Total Price as 0, for Fixed Price with \"FOC\" (Free of Charge), it seems that system has limited for value should be larger than or equal to 1",null,"Secondary Defect","Zero value is not allowed in price column, as per request validation has been modified","No - No",null,"Logic has been modified to accept Zero value in price columns","\nForward Support System testing \n\nCONT-TEST-FSST","MAT1"]
["AHFG-21679","Repair Order","\"View Warranty Ref. Document\" screen is not showing Warranty information","1. In Edit RO, search with RO20000115 \n2. Warranty is available as CWA20000112 \n3. In \"View Warranty Ref. Document\", no data is fetched",null,"Primary Defect","Latest Rotable replacement# is not getting derived in logic which fails to retrieve the warranty ref. documents in View Ref. Documents screen of edit RO","No - No",null,"Now the logic handled to fetch the Rotable replacement# based on the source document#(Repair order#) so that the warranty ref details are retrieved based on the Rotable replacement#","Data: \n1. Launch the Edit RO for REP-000506-2020 \n2. click the \"View Warranty Ref Document\" link under the Part and Warranty details tab \n3. The system displays the respected warranty ref \n\nEnvironment: E5S ST","CXMAT"]
["AHFG-23348","Sales Set Up","'Customer Service Representative' help is not showing any data in multiline provided data is available.","'Customer Service Representative' help is not showing any data in multiline provided data is available. \n\nSteps: \n1) Trying to create a new contract. \n2) System mandates me to provide the customer service representative. \n3) Took a help and no data was displayed. \n4) I manually entered a CSR # and saved, it got saved successfully.",null,"Primary Defect","Previously when we search on 'Customer Service Representative' help on screen did not fetch any data in multiline","No - No",null,"Fix was provided in the front object to fetch the records in the multiline when we search on 'Customer Service Representative' help on screen","Tested and verified in FS Testing server. \n1. Launch Manage Sale Contract screen. \n2. Click on Sales Representative help icon. \n3. Click on search. \nVerified that employees are fetched in multiline based on applied filter.","CXFSY"]
["AHFG-22346","Configuration","2900-HEAT-EXCHANGER does not show in aircraft configuration level with Inherit to aircraft box checked in model level.","Inherit to aircraft box is default checked in our production server. Please check the root cause of this issue.",null,"Primary Defect","Unable to find root cause since unable to replicate the issue","No - No",null,"We have included a validation which pops up the error message if the model configuration is not inherited to any of the associated aircraft to that model even though the inherit changes is checked.","Tested and Verified in FS ST Server. \n1. Launched Build Model Configuration. \n2. Entered into the required model. \n3. Added new positions with proper details and then flagged Inherit Changes to Aircraft check box and saved. \n4. Approved Model Configuration. \n5. Launched Build/View Aircraft Configuration. \n6. Entered into the registration which is belongs to the above used model. \n7. Verified that all added configuration changes are inherited to the aircraft. \nAnd also the scenario of non-flagging Inherit Changes to Aircraft on change of model configuration verified. \n\nModel: B1900D \nA/C: ZS-JAN, ZS-FEB","CXFSY"]
["AHFG-22637","Work Reporting Hub","ABTI-8624 Cancelled tasks are getting fetched in the drop down for CR transactions","\n1) In a package cancelled a task. \n2) When went inside the Parts hub for transactions. \n3) This cancelled task is also getting fetched.",null,"Primary Defect","Canceled task are loaded in the part hub combo","No - No",null,"Logic has been handled not to load the canceled task in part's hub screen combo","Data: \n1. Launch the package VP004017-2019 \n2. Create a task NST-058610-2020 \n3. The task is shown in Parts Hub \n4. Cancel the task \n5. The task is not shown in Parts Hub \n\nEnvironment: FS ST","CXEXE"]
["AHFG-21636","Engineering Order","AHBG-39951 - Save button missing in Edit mode for Release EO.","AHBG-39951 - Save button missing in Edit mode for Release EO. \n\nThis is a issue which is repeating again.",null,"Secondary Defect","State issue due to migration to Runtime state","No - No",null,"State was handled as expected","Tested and verified in FS","MX2"]
["AHFG-21661","Demand Management","AHFG-21036_System is displaying error on clicking the EXT column details in the Stock Demand Management","Navigate to Stock Management > Demand Management > Demand Management Hub \nClick on the EXT column details. \nActual Result: \nSystem is displaying error on clicking the EXT column details in the Stock Demand Management \"ADS Error - ValidateService:Input string was not in a correct format.. \n\" \nExpected Result: \nIt should not display the error",null,"Primary Defect","Ext link is not applicable","No - No",null,"Ext link click is disabled","Tested and verified in FS environment","MAT2"]
["AHBG-44263","Purchase Order","AHFG-21924_System is not displaying the set option in the purchase option settings","Navigate to Purchase option settings \nVerify availability of set option \nAllow Ordering Revenue Items in Capital PO \nActual Result: \nSystem is not displaying the set option in the purchase option settings \nExpected Result: \nIt should be available. \n",null,"Primary Defect","Instead of adding meta logic was handled","No - No",null,"Sp logic was handled for that permitted values in purchase option settings screen","reported issue verified","CXMAT"]
["AHFG-21733","Part Administration","AHXI-1352 - Unable to confirm Inspection though PTDR value has been provided","PO -> GI -> PTDR ->Inspection \n\nAHXI-1352 - Unable to confirm Inspection though PTDR value has been provided \n\n\"Unable to process row # \"3\". Please update Parameter Value for the Received Component # \"COMP20000573\".\" \n\n\nAnother issue has been observed, system is processing the part#/serial# in desc order of the multiline during the Confirm Inspection (Ex. Multiline 8,7,6,..)",null,"Secondary Defect","Unable to confirm Inspection though PTDR value has been provided.","No - No",null,"Unable to confirm Inspection though PTDR value has been provided","Unable to confirm Inspection though PTDR value has been provided. \n\nTested and verified.","MX2"]
["AHFG-22555","Part Sale Order","AMP performance-Purging for deamon","deamon not running due to larger amount of records",null,"Primary Defect","Force Reviewed for shipment","No - No",null,"Force Reviewed for shipment","Force Reviewed for shipment","COM-2"]
["AHFG-23336","Reports - Payables Management","AP Inquiries : 1) Hyperlink is not working for DC invoice 2) Doc Type should include Payment Voucher option 3) Multi-Line Total is not matching with header 4) Overdue amount showing more than due amount","AP Inquiries : 1) Hyperlink is not working for DC invoice 2) Doc Type should pay payment Voucher option 3) Multi-Line Total is not matching with header 4) Overdue amount showing more than due amount",null,"Primary Defect","Reported issue occurred since Multi-Line amount has been derived incorrectly from ageing transaction currency detailed report where as header has been derived from ageing base currency summary report due to which amount are not matching with header.","No - No",null,"Multi-Line Total is not matching with header since outstanding amount has been derived incorrectly from ageing transaction currency detailed report where as header has been derived from ageing base currency summary report due to which amount are not matching with header. \nLogic has been modified to derive outstanding amount from ageing Base currency detailed report","Post deployment of the fix, tested and verified in the following manner \n> Launched AP Inquiry screen for one particular supplier code (FA3T1) and verified that system retrieved appropriate balance value for the field 'Overdue Amount' at the header level in accordance with the 'Net Amount Due' and the 'Current Amount' properly. \n> Also, verified that the balance amount showing in the Multiline equals the value displayed at the header level accordingly. \n\nServer - FS Server","FIN-L1"]
["ABTI-8928","Stock Issue","APQA-269_System is not displaying the shipping area column in the select shipping note","Navigate to stock Management > Stock Issue > Select shipping note \nVerify the column - Shipping Area \nActual Result: \nSystem is not displaying the shipping area column in the select shipping note \nExpected Result: \nIt should display the column.",null,"Primary Defect","Latest JSon file was missed during HUB migration","No - No",null,"Latest Json file is moved to FS servers","Tested and verified and launching the screen","MAT1"]
["ABTI-9069","Customer","APQA-443_System is displaying \"Record Saved Successfully.\" even the errors are available in the Manage additional options.","Navigate to sales setup > Customer > Manage Additional options \nUpdate parameter values \nActual Result: \nRecord Saved Successfully. \nExpected Result: \nIt should not display as saved successfully",null,"New Scenario","logic is handled incorrectly.","No - No",null,"logic is handled incorrectly.This is fixed.","Validation message not displayed in FS ST Server.","COM-1"]
["ABTI-8926","Part sale order","Able to cancel the Customer bid document multiple times","Able to cancel the Customer bid document multiple times",null,"Secondary Defect","Allowing the request document to cancel multiple times - Validation missing","No - No",null,"Validation is handled for the request document which is already in cancelled status.","http://bavnwarcnv04/Extui/hub.aspx \nTest Data : CRQ-000253-2017","COM-1"]
["AHFG-22221","Supplier Order Based Invoice","Accounting didnt get reversed on updation of charge cost as zero on invoice","- PO # PO2017544 was raised with a charge (TCD) \n- Supplier suspense got accounted for has both part cost and charge \n- User fetched both PO line cost and charge \n- Made the invoice value for charge cost as '0' \n- System didnt reverse the account posting for charge cost and it remains in limbo in supplier suspense account and cannot be fetched again in maintain invoice screen",null,"Primary Defect","The reported issue occurred as the system modified the Order level Charge proposed amount as zero when user changed Charge amount as zero for the Order level Charge. Due to which system could not revert Charge cost from Supplier Suspense Service.","Yes - Data Update & Fix Provided",null,"The reported issue has been resolved by modifying the system functionality, not to modify the Order level Charge proposed amount When user changed Invoice Charge amount for the Order level Charge.","Tested and verified in the following manner : \n- PO was raised with a charge (TCD) \n- Supplier suspense got accounted for has both part cost and charge \n- Fetched both PO line cost and charge \n- Made the invoice value for charge cost as '0' \n- System reversed the account posting for charge cost and was able to fetch again in maintain invoice screen \n\nServer - FS Server","FIN-L1"]
["AHFG-23395","Stock Demand Mgmt.","Action Links are getting disappeared","1. Launch Inventory Operation Hub \n2. Navigate to external receiving tab. \n3. Click on Goods Receipt under All. \n4. click on good receipt # in top multiline (Goods Receipt) to populate the details in \"Part Details\" multiline. \n5. CLick on Quick Link Tab. System shows all the links. \n6. Then click on \"Action Link\", verify that links are disappeared.",null,"Primary Defect","Action links getting disappeared on click of Action tab - after clicking the doc. hyperlink. It got failed in the doc. status check of the doc. no clicked.","No",null,"Logic for doc. status retrieval of the doc. no clicked is modified. \nNow, the doc. status is retrieved correctly and on click of Action tab, hyperlinks are still visible.","Tested and verified in FST \n","MAT2"]
["AHFG-21581","Sale Contract","Active PPL not available for selection in contract","User has created a new contract in the system – ‘REP-AeroPartService-01’. User wants to map the PPL - ‘4248032-R’ to the contract in Pricing and invoice details screen. This PPL is effective from 1st April and is in active status. When searching for the PPL in the ‘help on part pricelist’ screen, its not coming up in the results",null,"Primary Defect","When the future date is effective from date for any of the PPL's is not listed in search.","No - No",null,"Logic handled to list all the PPL's in search which are in active status.","FS ST \nData: \nContract # -MSA-SINT-AL-9 / 5 \nPPL # - PPL-0001-01 \n\nTest Case: \n1. Launch Edit Pricing & Invoicing screen \n2. Launch Help on Part Price List screen \n3. Search for the Price Lists which effective from future date \nResult: Verified the system lists the Part Price list \n\n4. Saved the Part Price List and verified the system doesn't vanished the Description of the part price list","COM-2"]
["ABTI-8962","Fixed Assets hub","Advanced search - by asset location, The assets with blank asset location are displaying in the FA hub screen","Advanced search - by asset location, The assets with blank asset location are displaying in the FA hub screen",null,"Secondary Defect","When we search based on asset Location in advance search the asset location column is fetching null value","No",null,"When we search based on asset Location in advance search the asset location column is fetching null value for this issue,ou join is being included in update","Asset location is fetching properly.","FIN2"]
["AHFG-22706","Repair Order","After Edited details in the screen, the data cannot be saved","1. Open Repair Order RO20000100 \n2. In \"Supplier Part, Warranty details\" Tab, edit the \"Confirm Discrepancies Reported\" As \"NFF\" and comments \n3. \"Save\" \n\nError : \nUnable to process. No information has been modified",null,"Primary Defect","The header level parameters Supplier confirm discrepancy and comments not considered in the validation for the modification check","No - No",null,"The parameters Supplier confirm discrepancy and comments has been considered in the logic for the modification check","Data: \n1. Create a new repair order for the part 0-0440-4-0011:36361 \n2. In Supplier part warranty details , Entered the \nConfirm Discrepancies Reported- No Fault Found \n3. The details are saved successfully \n\nEnvironment: E5S ST","CXMAT"]
["AHFG-22341","Service Sale Billing","After adding Additional Charges against CO and on process of invoice release, error was thrown.","After adding Additional Charges against CO and on process of invoice release, error was thrown.",null,"Primary Defect","Logic needs to be corrected inorder to allow when a same Charge was added against two different tasks.","No - No",null,"Logic was corrected inorder to allow when a same Charge was added against two different tasks.","Env: http://bavnwarcnv04/Extui/hub/index \nData: CO-009178-2019 \n\nLogic was corrected inorder to allow when a same Charge was added against two different tasks.","COM-2"]
["AHFG-21838","Repair Order","After clicked on Attachment link, the Ref. Doc. Type should be defaulted as \"Repair Order\"","1. At the end of multi-line, clicked attachment icon \n2. It has redirected to \"Delete / View Associate Doc. Attachment\" successfully, and loaded the RO# RO20000088 \n\nHowever, the Ref. Doc. Type did not loaded into the screen, user need to manually update as \"Repair Order.",null,"Primary Defect","Logic for attachment link RO # was handled","No - No",null,"Logic for attachment link RO # was handled","Verified in FS ST Environment","MAT1"]
["AHFG-22054","Inventory Setup Reports","After selecting one line from the part sale drop-down list, customer name is changed automatically, but not aligning with the customer no already defined.","After selecting one line from the part sale drop-down list, customer name is changed automatically, but not aligning with the customer no already defined. \n\nIdeally, after selecting the part sale list, it should not affect the \"Customer Name",null,"Primary Defect","Prebuilt","No",null,"on enter of part sale list# customer name is varying","tested","MAT2"]
["AHFG-23155","Service Sale Billing","Aircraft Parameters is blank in warranty release","Aircraft Parameters is blank in warranty release. \n\n1) Claimed warranty by providing warranty provider details. \n2) On confirmation, warranty release document got generated. \n3) In warranty release the aircraft parameters were blank",null,"Primary Defect","Aircraft Parameters is blank in warranty release","No - No",null,"Logic was correctly inorder to fetch the aircraft parameters to carry out to the warranty document also.","WR-000083-19 / 1 \nCO-009637-2020","COM-1"]
["AHFG-21973","Aircraft Maintenance Planning","All items are shown on the report instead of only the requested ones","When searching by aircraft registration and maintenance item: Blocked items, all items are being shown on the report. \n\nRefer attached screen shot and report download.",null,"Primary Defect","System was fetching the all items on the aircraft maintenance due report while searching with Maintenance item \"Blocked items\"","No - No",null,"Logic has been corrected and verified.","Tested and verified in FS server \nLaunched the Report for an Aircraft with Blocked items filter and Only Blocked Tasks and it's base tasks are shown in the report. \nVerified that the other search criteria are also working accordingly. \n(Overdue, As required, Schedule items, Discrepancies)","CXFSY"]
["AHFG-14403","VIEW ACCOUNT BALANCE","Amended Purchase Orders are not showing in Exchange Suspense Report","Amended Purchase Orders are not showing in Exchange Suspense Report \n",null,"Primary Defect","Exchange-PO amended to Purchase, value relating to Purchase(Adjusted Issued Qty) not coming Exchange Suspense account.","No - No",null,"Logic modified for Exchange -PO to show the entries relating to Amendment Exchange PO which was modified /amended to Purchase .","Tested and Verified in the following manner \n> Took an Exchange PO, and amended the same. \n> After authorizing, extracted the Supplier Suspense Exchange VAB Report and verified that the system retrieved the amended value accordingly in the report. \n\nServer - FS Server","FIN-L1"]
["AHFG-23168","Service Sale Billing","Amending the duration in emp time sheet section and its not getting updated in resource pricing details section","Amending the duration in emp time sheet section and its not getting updated in resource pricing details section. \n\nFor Travel Task, amended the duration in Emp Timesheet Section. The same needs to be updated in Resource Pricing Details section and it not happened correctly.",null,"Primary Defect","sSubtask id is wrongly inserted while bill creation.so system failed the updatation.","No - No",null,"Issue has been fixed by subtask id inserted properly.","For Travel Task, amended the duration in Emp Timesheet Section. The same needs to be updated in Resource Pricing Details section and it happened correctly. \nFST","COM-L1"]
["AHFG-22753","Fixed Asset Hub","Analysis Code wise search in Asset Tree is not working.","Analysis Code wise search in Asset Tree is not working. \n\nExpectation is it shall fetch analysis code wise nodes and if no analysis codes exist, nothing shall be fetched. (but analysis code wise search shall be fetched with company and FB nodes)",null,"Secondary Defect","Throwing data is not available msg. properly when the combo is selected and there is not data for the selected value.","No",null,"Throwing data is not available msg. properly when the combo is selected and there is not data for the selected value.","Launched FA Hub screen(Fixed Assets Management >> Fixed Assets Hub >> Fixed Assets Hub) \n\nUnder Asset Review Tab, In Asset Search Options, \n\nAsset Tree Button Bar \n\nWhen the value 'Analysis Code' is selected from Combo, if there is no value exist, then it will throw an error msg. there is no data available for the selected value. Please modify.","FIN2"]
["ABTI-9103","AP Invoicing Hub","Analysis code error in bulk upload of exchange PO","Analysis code error in bulk upload of exchange PO",null,"Primary Defect","Exchange Po has been added as limitation in bulk invoice","No - No",null,"Exchange Po has been added as limitation in bulk invoice hence this invoice category has been removed from the combo sp","Exchange PO is not loaded in PO category","FIN1"]
["ABTI-8951","Asset Inventory","Analysis code search in not working in Edit asset Inventory sheet as the analysis code are not fetched in ML of Edit inventory sheet screen","Created Asset Inventory sheet with analysis code \nFetched the same in edit inventory screen , Analysis codes are not retrieved in the ML \nIn Edit front screen Analysis search isnt working as expected",null,"Primary Defect","AHBG-39275, Handled the save logic on creation of Analysis and sub analysis code","No - No",null,"Analysis and sub analysis code was handled for the create of Inventory sheet.","Its working fine now","FIN2"]
["AHFG-21572","Maintenance Change Request","Applicability Group # column is not getting loaded in \"Edit Task Information\" screen.","Applicability Group # column is not getting loaded in \"Edit Task Information\" screen. \n\nSequence : \n\n1. Create MCR \n2. Define Advanced Part Effectivity \n3. Go to Edit Task Information (Applicability Group # column is getting displayed as BLANK)",null,"Secondary Defect","Prebuilt","No - No",null,"applicable group was loaded","Tested and verified in UT","MX2"]
["ABTI-8921","Cost Budget","Approved by , Remark and user defined field are getting duplicated on the click of save in the cost budget","Approved by , Remark and user defined field are getting duplicated on the click of save in the cost budget",null,"Primary Defect","The mentioned columns were repeating just because there was no CC,CE,analysis and subanalysis join while updating.","No - No",null,"Added CC,CE, analysis and sub analysis join in the updation.","FS ST \n\nBudget468 \n\nEnsured that the Approved by, Remarks are not duplicated on save.","FIN1"]
["ABTI-8919","Aircraft Maintenance Planning","As Required tasks are not sorting in order","As Required tasks are not sorting in order.",null,"Secondary Defect","sorting order was improper.","No - No",null,"Proper sorting order was added.","Proper sorting order was added.Tested and verified.","MX2"]
["ABTI-8970","Repair Order","As per the set option work scope alignment is not changed","As per the set option work scope alignment is not changed",null,"Primary Defect","Latest Checked in State.XML file not deployed in the correct path. But the same deployed during ST check in properly. As checked with Vinoth, they plan to remove the old state.XML if the same file comes for check in with different location (object Type","No - No",null,"Latest Checked in State.XML file not deployed in the correct path. \nBut the same deployed during ST check in properly. As checked with Vinoth, they plan to remove the old state.XML if the same file comes for check in with different location (object Type). \n","tested and verified in local server","MAT1"]
["ABTI-8967","Assets disposal","Assets are not fetched based on Analysis code in Reverse Retire screen","Assets are not fetched based on Analysis code in Reverse Retire screen",null,"Secondary Defect","Assets are not fetching when searching by analysis code","No",null,"Analysis/Subanalysis code provided was not getting captured as input to the appropriate controls. Hence design dll's was deployed and fixed.","Issue is fixed, assets are fetching now.","FIN2"]
["ABTI-8899","Shop Work Order","Associate multiple cores is not happening","1) Created a Make work order for 10 quantities of serial controlled part. \n2) Associated 10 different serial #s. \n3) But on return only the serial # given on plan work order is associated to all 10 parts. \n",null,"Primary Defect","System failed to update the serial information while releasing the workroder by associating the cores","Yes - Only Fix Provided",null,"Fix has been provided to update the serial information correctly while releasing the work order by associating the core information","Tested in FS ST server post deployment of the fix \n\n1. created a Make Work order # MWO001001-2020 for the part # 01267:MMPEC for 3 QTy \n2. Once the MWO got created, navigated to Update/split main core screen and associated the serial # for the main cores \n3. Added a task to the WO and released the WO \n4. Completed the WO and validated for the Serial # in the Record and Return Parts consumption screen -- PASS","CXBACKLOG"]
["AHFG-22243","none","Attachment Screen Activity for Balance Adjustment Doc. is not available","Attachment Screen Activity for Balance Adjustment Doc. is not available",null,"Secondary Defect","Business Component is now defaulting successfully","No - No",null,"Business Component is now defaulting successfully","Business Component is now defaulting successfully","FIN1"]
["AHFG-22084","Scrap Management","Attachments don't appear on screen launch","Go to View Scrap Note. \nIn the Scrap Note # ASCN-002664-2020, click on View Associated Doc. Attachments. \n\nSystem opens the View Attachments Page. \n\non screen launch, there is no attachment but when you click on Search, the attachments are displayed. \n\nCan the attachments show when the View Associated Doc, Attachments screen is launched from view scrap note.",null,"Secondary Defect","document type is stored as blank during the upload of documents due to which System failed to load information on screen launch of the view associated documents when launching from the view scrap note","No - No",null,"Logic has been modified to fetch records during screen launch of view associate documents from view scrap note","Data: \n1. Launch View Scrap Note for MSCR-000114-2020 \n2. Upload a file \n3. click on View Associated Doc. Attachments \n4. System fetched records on screen Launch \n\nEnvironment: FS ST","CXEXE"]
["AHBG-43473","Part Sale Order","Attendance Duration miss-match error","Attendance Duration miss-match error",null,"Secondary Defect","Rounding off issue on clock in and clock out.Logic needs to be modified","Yes",null,"Fix provided to compute the 'Dur. Considered' from rounded off in date time.","\nTest Case: \n1. Launch Kiosk \n2. Clock In the Attendance by entering an employee code \n3. Clock out after some time \n4. Verify the system took the Duration considered shown the round off time\\ \nfst","COM-2"]
["ABTI-9096","Repair Order","Auto RO not getting generated in Released Status as per the Repair Automation Rules Definition","Auto RO not getting generated in Released Status as per the Repair Automation Rules Definition. \nAlso, GI is seen in Accepted Pending Movement Status for more than 30 mins",null,"Primary Defect","Temp table deletion handled incorrectly","No - No",null,"Temp table clearance logic removed from the incorrect place","Verfied in FS ST. \n\nRO went to shipped status","MAT1"]
["ABTI-9010","Goods Inward","Automatic tab traversal is not happened in Goods inward as per the status","Automatic tab traversal is not happened in Goods inward as per the status",null,"Secondary Defect","State xml of GI is of model, hub version supports RT state.","No - No",null,"Fix has been given from tech to update state from model to RT version","Tested and verified in local server","MAT1"]
["AHFG-21720","Stock Maintenance","Available Qty information is not Accurate",null,null,"Primary Defect","During Propose allocation, system was fetching the process qty which is equal to requested qty","No - No",null,"During Propose allocation, system was fetching the process qty which is equal to requested qty","Tested in FS ST Simulation server","MAT2"]
["AHFG-21252","Bank Reconciliation","Bank Reconciliation- Exceptions in QNB-QAR-Current Bank A/C","Bank Reconciliation- Exceptions in QNB-QAR-Current Bank A/C",null,"Primary Defect","The reported issue occurred as the system failed to retrieve the Salary Payment Voucher ( HRMS ) in Bank Reconciliation report when the voucher is voided after the Report launch date.","No - No",null,"The reported issue has been fixed in Bank Reconciliation report to retrieve the Salary Payment Voucher ( HRMS ), voided after the Report launch date.","Tested and Verified in the following manner \n> Launched Book Keeping - EDK Reports - Bank Reconciliation Report \n> For a particular Bank Account, extracted a summary as on 29th Feb 2020 and observed that there was no exception and that the same has got retrieved accordingly. \n\nServer - FS Server","FIN-L1"]
["AHFG-22231","Maintenance Change Request","Based on the Appl. Group Defined in Advanced Part Efffectivity, system is not loading the \"Applicability Group #\"","Based on the Appl. Group Defined in Advanced Part Efffectivity, system is not loading the \"Applicability Group #\" \n\nMCR # AD T1 \n",null,"Secondary Defect","applicable group is not loaded due to set option recently added","No - No",null,"applicable group is loaded due to set option recently added","Tested and verified in UT","MX2"]
["AHFG-21844","Service Sale Billing","Billing Ref. Details is blank because of Inv. Release is unable to generate","Exchange Issue is confirmed but in Inv. Release screen the tree is loading the Exchange Order documents but in the Billing Ref. Details is not showing the Exchange Information. Also On click of Get system validates.",null,"Secondary Defect","while fetching the pending tasks available for the corresponding orders,if fails to fetch the task due to value gets passed as null,so isnull been handled to resolve the issue","No - No",null,"while fetching the pending tasks available for the corresponding orders,if fails to fetch the task due to value gets passed as null,so isnull been handled to resolve the issue","Test Case: \n1. Created a Customer Order with Top Assembly Exchange Order \n2. Processed the Exchange Order \n3. Confirmed the Unplanned Issue \n4. Verified the billing ref. details are displayed","COM-2"]
["AHFG-22638","Service Sale Billing","Billing Seq # not updated correctly in Reg Billing Info Tab","Billing Seq # not updated correctly in Reg Billing Info Tab. Usually when invoice release got generated, seq# and billing seq# will be same. \n\nIn this document its entire different and wrong.",null,"Secondary Defect","NA","No - No",null,"Billing Seq # updation.","Billing Seq # gets updated correctly. Verified with data CO-009635-2020 in FS ST Server.","COM-1"]
["AHFG-22519","Service Sale Billing","Billing milestone was not achieved for RS-000050-0520","Billing milestone was not achieved for RS-000050-0520 \n\nClosed the work order and billing not got generated for this document.",null,"Secondary Defect","System Failed to Generate the Billing on closure of package","Yes - Only Fix Provided",null,"Code logic modified to pass the Closure date to Sale Service","Post deploying the fix from Jet east simulation server and verified with package closure from mechanywhere","CXEXE"]
["AHFG-22173","Service Sale Billing","Billing reference details are blank for customer order in Manage invoice release activity.","Some examples below. \nCO0347423 \nCO0019308 \nCO0266489 \nCO0222338 \n\nCase have been earlier reported against APPA-3186, APPA-3320, APPA-3625, APPA-3693, APPA-3739.",null,"Primary Defect","After Billing being setup, Contract being re-assigned and AME tasks were not visible in Billing,Logic has to be modified to fetch the reassigned contract AME tasks.","No - No",null,"Logic being modified during contract re-assignment to push the AME tasks, so that it will appear in billing.","1. Create a package for customer Aircraft for the contract pricing basis as T&M \n2. Add a Task and complete the package \n3. Now go to the process invoice screen \n4. Verified the Invoice Release is generated for the CO # \n5. Now the New Contract which pricing basis is FPM is assigned to CO and its revised \n6. Now go to the Process Invoice screen \n7. Search with CO # \n8. System fetched the previous invoice release generated against the CO # \n9. Now Re-Setup the Invoice \n10. Verified the system cancelled the Invoice Release as the customer order is reassigned to FPM pricing basis and based on set option the FPM pricing basis invoice release # will not be fetched in the process invoice screen \n","COM-2"]
["AHFG-21282","Material Request","Blocks and long running integration statements in SP: MR_CMN_MRDOCGEN_SP because of which the system was not usable","Blocks and long running integration statements - MR_CMN_MRDOCGEN_SP \n\nPlease refer the attachments for the blocked statements",null,"Primary Defect","Query logic for updating generated MR based on option task level or Work order level not handled in efficient manner","No",null,"Query logic for updating generated MR based on option task level or Work order level has been tuned for improving the better performance.","Data: \n1. Create and complete the customer goods receipt GI-011998-2019 \n2. The work order OWO-000565-2020 is created \n3. Add tasks with part requirements and release the work order \n4. Material requests are generated \n\nEnvironment: FS ST","CXMAT"]
["AHFG-21398","Work Monitoring and Control","Blocks identified while launching Record Work Hold screen","Blocks identified while launching Record Work Hold screen \n\nLooks like incorrect logic in populating the temp table :wmc_wohld_hold_search_tmp \n\nNoticed that more than 300K records are getting inserted into this temp table while just launching the screen.",null,"Secondary Defect","Performance issue while launching Record Work Hold screen fetch","Yes - Only Fix Provided",null,"Performance fix provided to improve the processing time in submission clicks.","Data: \n1. Launch Record Work Hold for a shop work order from Manage Work Assignments and Reporting \n2. No performance errors \n\nEnvironment: FS ST","CXEXE"]
["AHFG-21898","Scrap Management","Blocks in Standard cost revaluation integration","Blocks in Standard cost revaluation integration",null,"Primary Defect","Performance Issue Standard cost revaluation scheduler. Newly developed feature","No - No",null,"Performance Issue Standard cost revaluation scheduler. \nNewly developed feature \nPerformance tuning done in the logic to optimize the scheduler run.","Tested & verified at Panasonic SIM server \nDeployed in Production and the scheduler run time as come down after deploying the performance fixes. \n\n","FIN-L1"]
["AHFG-23448","Reports - Payables Management","Bulk Upload : Batch Date is not in open financial Period","Bulk Upload : Batch Date is not in open financial Period",null,"Primary Defect","Period closure status is checked as not equal to 'open' wherein status is available as \"I\" which leads to incorrect validation.","No - No",null,"Period closure status is checked as Closed (C) or Provisionally closed (P). Hence validation is not thrown.","Batch generated successfully. \nOBBI000027-2020","FIN1"]
["AHFG-21776","Reports - Management Accounting","CCP Report launches with NULL values for all columns even though data is available for the input criteria.","1. Launched a Cost and Profitability Report using the following input criteria: \nCC Structure: CCS.1 \nCE Structure: In-D-Cost \nCol. Structure: CS1 \nBudget: In-Op-Cost Version:2 \nPeriod from and to: Mar 2020 \nCC Report Option: CC Detail \n2. The report was processed and got the output in excel. However there were no values in any of the columns. Only the column and CE Structure was visible, even though data is available for the said period",null,"Primary Defect","If none of the column is defined as dynamic then logic is not handled to display the values.","No - No",null,"If all the columns are static then values are grouped upon schedules alone.","Launched Cost and Profitability Report and verified that values are coming correctly when Column Structure is static","FIN1"]
["AHFG-23196","Supplier Order Based Invoice","CGST/SGST not calculating as per invoice","System is not calculating SGST/CGST amount correctly. some portion system is taking to pending inspection account which is wrong. \n",null,"Primary Defect","On authorizing invoice in match screen, System incorrectly post the variance accounting against two may matching PO hence to matching invoice amount against postings sytem nullifying the amount in TCD line so CGST/SGST not calculating as per invoice","No - No",null,"Logic has been modified variance value should not populate two way matching PO hence accounting value matching with transaction amount.","Verified: \nAirindia Simulation server \n> Invoice has been created against 2W matching PO and Invoice rate has been modified manually so status changed to AMF. \n> Observed accounting happened properly. \n> On authorizing invoice in match screen, Observed Variance postings not happened and verified accounting accordingly. \n\nServer - FS Server","FIN-L1"]
["ABTI-9101","Customer Order","CO Hub Defects","> Gave user status and updated order in summary and clicked on order# link again cards and details info vanished in details & co# line vanished in summary - order pending confirmation tile \n> On moving to work req info tab in detail the order stage and exec facility vanished \n> On moving to order terms and coming back to order details tab work req details vanished \n> On update shipping terms priority and job type vanishes \n> On update order details in detail the facility in work execution tile changes \n> In order pending ack tile on save of customer req no validation and ML and cards vanished \n> On acknowledge order in detail the obj effectivity code vanishing in work req info tab COS000019-2020 \n> On reject in cust req pending ack tile summary & detail getting invalid error for rej remarks RFQ-000063-2020 \n> On process request summary - ack requirement processed doc type & doc# not updated RFQ-000097-2020 \n> Request pending ack tile detail - req is processed still on click of process req getting error \n> Issue not happening for non home based adv exchange scenario \n> On confirm of req in summary, customer# in detail vanished \n> On acknowledge req in summary and click on process req in detail the ML vanished \n> In user preferences from dmuser login set preference options for \"ygendron\" user and on launch of CO hub from ygendron's login screen is not proper \n> On acknowledge of order from detail of execution in progress tile for repair COS000025-2020 \nqty, UOM, etc details vanishing",null,"Primary Defect","The column that is required to show the output was fetched wrongly","No - No",null,"The column that is required to show the output was fetched wrongly","The column that is required to show the output was fetched wrongly","COM-1"]
["AHFG-22380","Customer Order Management","CO hub-Unprocessed Reqeust-Processing Remarks- it should also show the rulre description to tell why the automation is failed","Processing Remarks should also show the rule description",null,"Primary Defect","CO hub-Unprocessed Reqeust-Processing Remarks- it should also show the rulre description to tell why the automation is failed","No - No",null,"CO hub-Unprocessed Request -Processing Remarks- Shows the Rule Description \n\nCRQ20000227","CO hub-Unprocessed Request -Processing Remarks- Shows the Rule Description \n\nCRQ20000227","COM-1"]
["AHFG-21840","Service Sales Billing","CO is not fetched in process invoice release","Created CO, consumed parts with values and removed RBH part, RO got auto generated and authorized. AME is closed without error. \n\nCustomer order does not display in process invoice release. \n",null,"Primary Defect","Maintenance Work Order","No - No",null,"Validation is add for if package gets closed and event date is not getting updated means it will thrown an error \n","FS \n\n1- Creeated WO \n2- Add task \n3- Clock in / Clock Out \n4- Close WO and CO is fetching in invoice screen \n\nCO-009472-2020 \nVP019482-2020 \nFix verified","COM-2"]
["AHFG-23243","Account Rule Definition","COGS BB PREDEFINED USAGE NOT LISTED","COGS BB PREDEFINED USAGE NOT LISTED",null,"Primary Defect","Added the metadata for the COGS_BB usage","No - No",null,"Metadata for the COGS usage id's BB and RG has been added","NA","FIN2"]
["ABTI-8820","Shop Work Order","COM report Not Launching","Error shown on Printing COM report under Certificate of Maintenance tab in Issue certificates screen.",null,"Primary Defect","Report deliverable is not moved Properly for Com report","No - No",null,"Report deliverable is moved Properly for Com report","Verified in FS ST Server","MX3"]
["AHFG-22843","Customer Order Management","CR to CO to XO automation, Source Stock Status Should not be CUSTOMER OWNED","CR to CO to XO automation, Source Stock Status Should not be CUSTOMER OWNED",null,"Primary Defect","The stock status of the part was derived from the contract when customer order is created and the same stock status is passed for exchange order. This logic of derivation is removed on customer order creation and process.","No - No",null,"The logic of derivation is removed on customer order creation and process as it is handled in Exchange Order creation based on other logic.","CRQ-000609-2017 \nCOS000218-2020 \nEX-001675-2020","COM-1"]
["AHFG-21459","Rental Order","Calendar Based Period (UOM) cannot shown the text fully, request to amend the layout of the screen","UOM of the period cannot be shown fully.",null,"Primary Defect","visible length of the column was increased in Design","No",null,"visible length of the column was increased in Design","verified in FS ST environment","MAT1"]
["AHFG-22009","Claims","Cannot \"Accept\" Claims","1. select \"CLM20000024\" which is released status, and ready to \"Accept\" Claim \n2. \"Accept Claims\" \n3. Error: \"Error in Debit Note Creation\" \n(Checked with Finance Consultant, the Account Rule for claim has been set up)",null,"Primary Defect","Date value not passed correctly during automatic Debit/Credit note generation due to which error occurred in Claims.","No - No",null,"Date value not passed correctly during automatic Debit/Credit note generation due to which error occurred in Claims. \nCurrent date value passed correctly for automatic debit note generation","Able to Accept Claims successfully. \nTested & verified the same. \n\nServer - FS Server","FIN-L1"]
["AHFG-22018","Supplier","Cannot get into different Revision","Cannot get into different Revision \n\n1. Enter the Contract #: AHK-PBH-2019 \n2. Press \"Enter\" Key \n3. Pick the Revision \"6\" and \"Go\" \n4. Pick another Revision, e.g. \"4\" \n5. Error Came",null,"Primary Defect","Revision effective from is saved as char and while fetching it trying to out on date column","No - No",null,"Revision effective in History table char is converted to date and then outed","\nForward Support System testing \nContract # HAECO","MAT1"]
["AHFG-21909","Purchase Requisition","Cannot map Scrap Replenishment into PR",null,null,"Primary Defect","Part quantity and Replenished quantity fetched for the Part number regardless of scrap note number which gives error.","No - No",null,"Now we have considered the scrap note number also with the part number in validation logic to fetch the part quantity and replenished quantity.","Tested and verified on UAT server,after the fix deployment \n\n\"http://bavnwarcnv04/Extui/hub/\" \nScreen:Procurement Management->Purchase Requisition->Edit PR-Scrap Note \n\nTest case: \na)Launched the Edit PR-Scrap Note for the reported PR# \nb)Select the Part# and entered the Covered qty. \nc)Chosen the Scrap note. \n\nUpon clicking the Edit PR-Scrap note,the PR modified successfully \n\nResult: \nThe system successfully allowed to link scrap note with PR.","CXMAT"]
["AHFG-21775","Stock Receipt","Cannot receive the Stock Transfer","1. Search for STI20000040 \n2. Enter Qty as 1 \n3. Record Receipt \n\nError: Unable to process Row # \"1\". No Pending Quantity to receive for the Stock Transfer Issue document.Please enter a different Stock Transfer Issue #. \nHowever, the pending Qty is 1",null,"Primary Defect","-","No - No",null,"-","-","CXMAT"]
["ABTI-9001","Asset capitlisartion","Capital SWO are not fetched in FA hub for capitalization","Created and closed Capital SWO with capitalization set option set as Work Order Closure. \nLaunched FA hub screen and clicked on screen \nCapital SWO are not fetched in FA hub for capitalization",null,"Primary Defect","Document type conversion failed from job type - This issue occurred in FS ST also.","No - No",null,"Document type conversion logic has been changed from swo job type. \n","Its working fine as expected.","FIN2"]
["AHFG-22625","Engineering Order","Category \"Inheritence of Task\" is wrong. It should be \"Inheritance of Task\". Please correct the mistake.","Category \"Inheritence of Task\" is wrong. It should be \"Inheritance of Task\". Please correct the mistake.",null,"Secondary Defect","Category \"Inheritence of Task\" is wrong. It should be \"Inheritance of Task\". Please correct the mistake","No - No",null,"Category \"Inheritence of Task\" is wrong. It was corrected to \"Inheritance of Task\".","Tested and verified in UT","MX2"]
["AHFG-23305","Reports - Book Keeping","Changes in Tax Transaction Report to include Held Authorized Invoices (Cobham Specific Report)","Changes in Tax Transaction Report to include Held Authorized Invoices",null,"Primary Defect","The reported issue occurred as the Held Authorized (Documents Authorized with Held option as yes) status has not been handled in Tax Transaction reports to show those documents in report.","No - No",null,"The reported issue has been resolved by handling the Held Authorized (Documents Authorized with Held option as yes) status in Tax Transaction reports to show those documents in report.","Tested and Verified that the reports are retrieving the details accordingly. \n\nServer - FS Server","FIN-L1"]
["AHBG-44050","Customer Order","Click on CO link error as Procedure or function CMmainsrSp_Order_ObjPar has too many arguments specified.","Click on CO link error as Procedure or function CMmainsrSp_Order_ObjPar has too many arguments specified.",null,"Primary Defect","The Service was called during request link also but the method is not get fired,after clicking of process request and we click of request link only it getting fired.","No - No",null,"The Service was called during request link also but the method is not get fired,after clicking of process request and we click of request link only it getting fired.corrected the error sp's.","Verified","COM-1"]
["AHBG-44067","Reports - Fixed Assets Management","Clicked on Pending authorisation card error as Cannot insert the value NULL into column 'guid', table 'AVNAPPDB_TEMPDB.dbo.acap_asset_line_tmp'; column does not allow nulls. INSERT fails. The statement has been terminated.","Clicked on Pending authorisation card error as Cannot insert the value NULL into column 'guid', table 'AVNAPPDB_TEMPDB.dbo.acap_asset_line_tmp'; column does not allow nulls. INSERT fails. The statement has been terminated. \nWhen search is clicked - card disappears",null,"Primary Defect","When pending auth is clicked guid is passing as null so the following error arise","No",null,"When pending auth is clicked guid is passing as null so the following error arise,for this issue if the guid id null new id is being created and updated","Launched FA hub screen \nClicked on the capitalisation tab \nClicked on the pending authorisation tab \nNo error displayed","FIN2"]
["AHFG-20385","Reports - Book Keeping","Closed Work Orders are getting fetched in the Work Order Suspense Report (131110)","While extracting the Work Order Suspense VAB Report as on 31st December 2019, observed that the Closed Work Orders are getting fetched in the same. \n\nCWO09/000061/0719 \nCWO09/000063/0719",null,"Secondary Defect","System derives the incorrect trading partner information ( trading partner type & trading partner number) for Maintenance issue with MR reference.","No - No",null,"Logic handled to derive the trading partner information ( trading partner type & trading partner number) for Maintenance issue with MR reference. \n","Data: \n1. Launch View Account Balance and search \n2. Launch the report \n3. Closed work orders are not shown \n\nEnvironment: FS ST","CXMAT"]
["ABTI-8632","Loan / Rental Receipt","Code review observation of E5D to FS merger","BPC name:Loan & Rentals Management \nComponent Name: BasLoanRentRcpt \nObj Name: ADDRT25S.Sql \nObservations: \n1. Ln2039 Join sequence is not correct \n2. Ln2881 - Part table join not required \n3. Ln2906 Join sequence is not correct \n\n",null,"Primary Defect","Code Review happened on acceptance for support","No - No",null,"Code Review comments incorporated","Code review comments incorporated .","FIN2"]
["ABTI-8635","Repair Order","Code review observation of E5D to FS merger","BPC Name:Repair Order Management \nComponent Name: BasRepairOrder \nObj Name: MntQt16T.sql \nObservations: Non clustered index to be created on Rep_MWLQ_wrkscplvl_dtl \n",null,"Secondary Defect","Coding guidelines not followed properly","No - No",null,"Index added and filter modified based on key values","affected tasks Verified in FS ST,","MAT1"]
["ABTI-8955","Service Sale Billing","Comphresive invoice report and porforma invoice report semasa is not launched.Against the customer order.The service sale quotation is launched against the co","Select the customer order quote (quotation) and click print. \n\ndr verification ref defect-AHFG-20481 \n",null,"Primary Defect","For the RO documents , invalid doc type was passed as input.","No - No",null,"For the RO documents , invalid doc type was passed as input. \nNow the valid doc type was passed","verified in the sim backend . \n\n","COM-1"]
["AHBG-45033","Component Maintenance Program","Component schedule adjustments are not happening at model as well as operator level","Under the schedule adjustment at Model::Operator : for part (HAE-INT-003) \n\nModel scenario : Schedules defined at only model (A330-341) \nCustomer request # : CRQ20000530 \nCustomer order # :COS20000755 \nExchange order # : XO20000665 \nUnplanned issue # : UI20000549 \nComponent issued out : COMP20002166 \nOn confirmation of issue Threshold value of 500 (defined at part) Should have changed to 200 (defined at manage screen) which failed. \n\nOperator scenario : Schedules defined only at operator (CX) \nCustomer request # : CRQ20000531 \nCustomer order # : COS20000756 \nExchange order # : XO20000666 \nComponent issued out : COMP20002167 \nOn confirmation of issue Threshold value of 500 (defined at part) Should have changed to 100 (defined at manage screen) which failed. \n\nUsing the schedule adjustments at (Model) : for part # HAE-INT-001 \nCustomer request # : CRQ20000538 \nCustomer order # : COS20000772 \nExchange order # : XO20000681 \nUnplanned issue # : UI20000563 \nComponent issued out : COMP20002140 \nSchedule update failed in this case too.",null,"New Requirement","Component schedule adjustments are not happening at model as well as operator level","No - No",null,"Component schedule adjustments will happen at model as well as operator level","After FIX schedules updated as expected","MX2"]
["AHFG-21640","Reports - Receivables Management","Comprehensive service invoice semasa report is launching in patria server","Comprehensive service invoice semasa report is launching in patria server",null,"Secondary Defect","Customer specific issue-Semasa report should not be available in Other customer environments where as in base it should load for developments","Yes",null,"Customer specific issue-Semasa report should not be available in Other customer environments where as in base it should load for developments","Customer specific issue-Semasa report should not be available in Other customer environments where as in base it should load for developments \nReport metadata is loading in the env \nhttp://bavnwebcnv06/extui/extui/vwrt/LaunchPanel.htm","COM-2"]
["AHBG-41500","Crew Information","Configure rule pop-up is launching as full screen","instead of pop-up, configure rule button on click is launching in full screen.",null,"Secondary Defect","Config Rule pop up launching in full screen","No - No",null,"Config Rule pop up will be launching in full screen","Verified. Pop Up working properly.","MX2"]
["AHFG-22709","Service Sale Billing","Corrective actions are displayed in the execution comments column of Reg Billing Info Tab.","Corrective actions are displayed in the execution comments column of Reg Billing Info Tab. \n\nOnly execution comments against the tasks needs to be displayed here. \n",null,"Primary Defect","Execution comments is populated for the discrepancy for manage invoicing","No - No",null,"Execution comments is not populated for the discrepancy for manage invoicing","Verified in FS ST","MX3"]
["ABTI-8887","Inventory Operations","Count is not shown in tabs","Count is not shown in tabs",null,"Primary Defect","History table logic was not handled properly for pool management tile count","No - No",null,"History table logic was handled properly for pool management tile count","Verified in FS Sim Server","MAT2"]
["AHFG-21867","Request For Quotation","Created a direct PSO for 3 parts of reglar procurement and amended PSO quantity",null,null,"Primary Defect","When a PO is in amended staus, system fails to update the revised qty in PO when part sale order is geting revised","No - No",null,"Logic handled to consider the PO which is amended status also when the Quantity is getting revised from part sale order.","Tested and verified in FS server, \n\"http://bavnwarcnv04/Extui/hub/\" \n\nTest case :- \na) Created the part sale order #ACPR \nb) Processed the part sale order for 1 qty. \nc) MR , PR , PO got generated successfully. \n\nTest case : \na) Amended the PO by changing the remarks \nb) Now increased the Part sale order qty from 1 to 2. and closed PO \nc) Quantity Updated in MR, PR and PO . \n\n\nFix working fine.","CXMAT"]
["ABTI-8846","Customer Order","Currency loading twice in combo in details of the CO","Currency loading twice in combo in details of the CO",null,"Primary Defect","Since the customer and the customer order had the same currency the combo value was loading twice.","No - No",null,"Since the customer and the customer order had the same currency the combo value was loading twice.","http://bavnwarcnv04/Extui/hub.aspx \nTest Data ; COS000060-2020 / 0","COM-1"]
["ABTI-8976","Maintenance Asset Tracker","Current location is updated as \"in receipt\" before the GI and issue","Current location is updated as \"in receipt\" before the GI and issue \n\nHave created a Exchange PO \nAnd haven't confirmed the issue and not done GI also \n\nBut the current location of the part serial is updated as \"In receipt\"",null,"Secondary Defect","Current location is updating as In receipt for GI","No",null,"Current location is updating as In receipt for GI ,for this issue current location is being handled based on last document type","Its working fine now.","FIN2"]
["AHFG-22212","Goods Inward","Customer # smart search is not working. By clicking on a value listed below, it is giving an invalid error to \"Please enter Customer #\"","Customer # smart search is not working. By clicking on a value listed below, it is giving an invalid error to \"Please enter Customer #\" \n\nDoc. Type : \"Direct Customer Goods Inward\". \n\nSystem is giving attached error. PFA.",null,"Primary Defect","Prebuilt","No",null,"PREBUILT","tested","MAT2"]
["AHFG-21923","Customer Order","Customer PO date is coming for auto generated customer orders.",null,null,"Primary Defect","When user tries amending CO getting validation to provide PO# since po date is provided for auto generated customer orders","No - No",null,"Logic has been handled now to remove po date for auto generated customer orders","Data: \n1. Checked for the auto generated customer order # CO-009208-2020 \n2. Customer Purchase order is coming has null Successfully \n\nEnvironment: FS ST","CXEXE"]
["AHFG-22654","Customer Portal","Customer Portal is not working, pictures are not loading, records are not shown","Launch Customer Portal, Customer Portal is not working, pictures are not loading, records are not shown. Please screenshot for details.",null,"Primary Defect","The size of the image control was not provided, due to which the default size of control was considered","No - No",null,"The size of the image control has provided","The size of the image control has provided","COM-1"]
["AHFG-22184","Reports - Receivables Management","Customer sub ledger balance do not match with customer statement balance","Customer sub ledger balance do not match with customer statement balance \nfor the Customer Code 'CPA'",null,"Primary Defect","Reported issue occurred customer balance adjustments not appearing in customer statement report due to which report balances are not matching with ledger Report.","No - No",null,"Logic handled to fetch the adjustment documents in statement report hence report balance should be matching with Ledger Report.","Tested and Verified in the following manner \n> Extracted the following reports as on the current period for a Customer Code \n- Customer Sub ledger report \n- Customer Statement \n> Observed that the closing balance for the period were same in the both the reports and no mismatch observed between the same. \n\nServer - FS Server","FIN-L1"]
["AHFG-22271","Customer Service Order","DBDIFF objects movement","Uat diff objects movement",null,"Secondary Defect","Project specific -Objects movement","No - No",null,"DBdiff uat fix moved","DBdiff uat fix movement. \n","COM-2"]
["AHFG-21538","Reports - Payables Management","DW - Procure_To_Pay Analytical Report Error on Launch","Monitor - Analytical Report - Get - Procure_To_Pay - Launch \nError on Launch \n\"Unable to get property 'getElementsByTagName' of undefined or null reference\" \nOn click of OK: \n\"Unable to get property 'getElementsByTagName' of undefined or null reference\" \nOn click of OK \n\"Procedure or function 'procure_topay_pogrinv_sp' expects parameter '@ctxt_language', which was not supplied.\" \n---- \nConfigure - Analytical Report - Report Design \nGet \nProcure_To_Pay \nShow Data \nEnter Parameters (Invoice Date From 18 March 2020) \nOK \nError: \n\"Invalid object name 'RDW..dw_global_settings_lang'\" \n\n",null,"Secondary Defect","The reported issue occurred as the report has not been properly designed to launch via Monitor menu from DW screen.","No - No",null,"The reported issue has been resolved by modifying the report function properly to launch via Monitor menu as well from DW screen.","Tested and Verified in the following manner \n> Observed that the Report 'Procure_To_Pay' is getting launched with appropriate details, when tried to extract the same through both 'Monitor - Analytical Report' and ' Configure - Analytical Report - Report Design'. Verified the same. \n\nServer - FS Server","FIN-L1"]
["AHFG-21921","Aero Exchange - Integration","Data mismatching in Drill Down, Balance quantity is greater than 0 while processing Shortclosed PSO in Daemon.","PSO --> MR --> PR --> PO \nPPSO-037578-2020 --> PSO - Shortclosed --> MR - Closed --> PO -Open status \nPPSO-037577-2020 --> PSO - Shortclosed --> MR - Closed --> PO -Open status \nPPSO-035259-2020 --> PSO - Shortclosed --> MR - Closed --> PO -Closed \n",null,"Primary Defect","System fails to knock off the pending quantity in drill down during short close of the MR","Yes - Data Update & Fix Provided",null,"Data update has been provided to update the MR header and linelevel status. \nFix provided to consider only the open MR's in the cursor during the short close of MR.","Data: \n1. Launch Part Sale Order for ACPR-000616-20 \n2. Launch the material request, purchase request and purchase order for ACPR-000616-20 \n3. The status are shown correctly \n\nEnvironment: FS ST","CXMAT"]
["AHFG-21355","Shop Work Order","Deadlocks","25-02-2020 objectname=AvnAppDB.dbo.swo_swoh_shop_wo_hdr pagelock 929 \n25-02-2020 objectname=AvnAppDB.dbo.swo_swotsk_shop_wo_task_dtl pagelock 95 \n25-02-2020 objectname=AvnAppDB.dbo.swo_swoprt_part_details pagelock 62 \n\n",null,"Primary Defect","Performance issue in update work order scenario's","Yes - Only Fix Provided",null,"Performance fix provided to improve the processing time in submission clicks.","Tested by performing the below transactions \n1. Opened Plan Work Order \n2. Loaded a Work order \n3. Added a Task to the work order and updated \n4. Modified the Final Movement details and updated \n5. Modified the final disposition and updated","CXEXE"]
["AHFG-21914","Configuration","Deadlocks",null,null,"Primary Defect","Overlap INDEX for the CR History Table is the root cause for this issue","No - No",null,"Overlap INDEX for the CR History Table has been removed and new index created with include columns","Data: \n1. Launch View Component Replacement Details \n2. Search for replacements \n3. No performance errors \n\nEnvironment: E5S ST","CXFSY"]
["AHFG-21591","Reliability Analysis","Default Column fill screen missing the required field","All required field could only be filled in independently and manually without the defaulting function.",null,"New Requirement","Default Column fill screen missing the required field","No",null,"Default Column fill screen missing the required field \n\njson file is deployed in FSST","Default Column fill screen missing the required field \n\nFSST","MX2"]
["AHFG-22788","Technical Records","Defects in Fleet Overview Screen","Defect: 1 Search On field is not in same line, It got wrapped, \nDefect: 2 Short term escalation icon missing \nDefect: 3 \"Open Package\" tile missing in the header \nDefect: 4 Right top sections are not aligned properly.(Aircraft Details, Engine Details, etc.)",null,"Secondary Defect","Defects in Fleet Overview Screen","No - No",null,"Defects in Fleet Overview Screen","screen launch \n\naircraft: vt-666","MX2"]
["AHBG-44129","Technical Records","Defects in Manage Aircraft / component records","Defect 1 Once the trees are expanded, screen automatically scrolling down, \nDefect: 2 Huge blank space in \"Links\" screen. (Launched using icon displayed in the Right top)",null,"Secondary Defect","NA","No - No",null,"screen scroll jump issue is handled","\naircraft: vt-666 \n\nexpand the tree node","MX2"]
["AHFG-21967","Cost Setup","Delete and Default button control is missing in create column structure",null,null,"Secondary Defect","Delete and Default button control is missing in create column structure","No",null,"Latest deliverables were deployed.","Delete and default column is property is now enabled in the grid.","FIN1"]
["AHFG-21601","Sundry Payment","Delivery Charge invoices and Sundry payment vouchers are not getting retrieved in report on tax transactions general","NA",null,"Primary Defect","Reported issue occurred since logic not handled to retrieve the sundry payment voucher document in Report on Tax Transaction Report.","No - No",null,"Logic handled to retrieve the document from Sundry payment voucher in Report on tax transaction report.","Tested and Verified in the following manner : \n- Scenario 1 \n> Launched Book Keeping - EDK Reports - Report on tax Transaction (General) \n> Extracted the report (Period-wise) and verified that all the existing Sundry Payment Vouchers in 'Paid' status are getting retrieved in the report accordingly. \n\n- Scenario 2 \n> Created an Sundry Payment Voucher with a Liability account code (TDS) and authorized the same. \n> On authorization of the Voucher, system executed the task and the voucher got created in 'Requested' status. \n> Extracted the Tax Transaction Report and verified that voucher with 'Requested' status is not getting retrieved in the report. \n\n- Scenario 3 \n> Released Bank payments for the same and noticed that the voucher status got modified to 'Paid' accordingly. \n> Extracted the Tax Transaction Report and verified that the voucher with 'Paid' status is getting fetched in the report with appropriate values. \n\n- Scenario 4 \n> Voided the payment for that voucher and observed that the status of the voucher got changed to 'Void' \n> Extracted the Tax Transaction Report and verified that the voucher with 'Void' status are not getting fetched in the report, in accordance with the existing functionality. \n\n- Scenario 5 \n> Created an Sundry Payment Voucher by adding TCD in the Tax Tab and authorized the same. \n> Also, verified the same in the above mentioned sequence and observed it to be working fine. \n\nServer - FS Server","FIN-L1"]
["AHBG-42333","Deployment Process","Deployment Error 5.8.9","Deployment Error 5.8.9",null,"Primary Defect","deployement errors in FS controlled","No - No",null,"deployement errors in FS controlled","deployement errors in FS controlled is verified and working fine","COM-1"]
["AHFG-22121","Reports - Book Keeping","Detail and summary reports are not matching and Summary is not matching with TB as on 31/03/2020","Detail and summary reports are not matching for all account codes \nSummary is not matching with TB as on 31/03/2020 for account code 25030156",null,"Primary Defect","Inventory report changes","No - No",null,"Inventory report changes","Tested & verified in customer environment","FIN2"]
["ABTI-8765","Customer Order Management","Detail view of CO hub is not working on click of link#","Detail view of CO hub is not working on click of link#",null,"Primary Defect","Sequence of metadata caused some data not to be inserted into the state meta table as the script has only the existence of the metadata table. This is now corrected.","No - No",null,"Sequence of metadata caused some data not to be inserted into the state meta table as the script has only the existence of the metadata table. \nThis is now corrected.","http://bavnwarcnv05/extui/hub.aspx","COM-1"]
["AHFG-23046","Reports - Payables Management","Difference in supplier ledger over periods","Difference in supplier ledger over periods",null,"Primary Defect","Reported issue occurred since system incorrectly consider to derive the opening balance against old supplier account group even though effective to date updated in supplier ARD.","No - No",null,"Logic handled to such way that system should not consider to derive the opening balance for old supplier account group.","Tested and Verified in the following manner \n> Extracted the Supplier Ledger Report (Detail report) \n- from 1st April 2019 to as on date \n- from 1st April 2020 to as on date \n> Verified that system retrieved similar values in both the reports and was observed to be working fine without value duplication. \n\nServer - FS Server","FIN-L1"]
["AHFG-21573","Aircraft Maintenance Execution","Different displays in Document Info Work progress screen","At the AME hub in the document info screen in the tile work progress i see different times than a colleague. both are in the same package. \nThe error occurs in several packages \nPlease see pictures attached. \n\nRegards \nLars",null,"Secondary Defect","Incorrect actual and estimated hours values shown Work progress screen Tab","Yes - Only Fix Provided",null,"Earlier it was computing based on Discrepancy / task etc now that logic is removed and values are computed at the package level. \nCode Logic has modified to show the correct values in Work progress screen tab in Work reporting hub screen.","Data: \n1. Launch a package for the aircraft 1421 \n2. The work progress values are constant in all sessions \n\nEnvironment: FS ST","CXEXE"]
["AHFG-22513","Aircraft Execution Hub","Discrepancy which created from occurrence reporting is not displaying in Pending Discrepancy in WRH","Discrepancy got created from Occurrence report module \nCreated Discrepancy is not getting displayed in Pending discrepancy \n\nAircraft Reg#: 53003 \nDiscrepancy #: OCPD2-000001-20 \n",null,"Primary Defect","When a discrepancy is created from occurrence report activity, then the same is not considered in HUB duelist fetch, however the same is considered in AME duelist.","No - No",null,"When a discrepancy is created from occurrence report activity, then the same is considered in HUB duelist fetch also along with AME duelist.","Data: \n1. Created a new Occurrence report \n2. Entered necessary details as Mechanic reported incident \n3. Entered the discrepancy information details \n4. Confirmed the occurrence report \n5. On confirmation of the occurrence report - Discrepancy got generated in Pending status \n6. Validated if the Discrepancy is visible under the WRH - Due List - Pending Discrepancy \n\nEnvironment: FS ST","CXEXE"]
["AHFG-21695","Stock Maintenance","Document Processed @ 3.33 is not shown in the part lot history table","Document Processed @ 3.33 is not shown in the part lot history table",null,"Primary Defect","-","No - No",null,"-","-","CXMAT"]
["AHFG-22213","Supplier Order Based Invoice","Draft Automatching - System is unable to match the RO automatically after GR creation","Issue 1 - pregrinv_exits flag in invoice header table was updated as null \n\nIssue 2 - User has recorded the invoice in draft status for the RO’s which are not authorized , for which the Ro line # is given as 1 in OCR input table. As the RO is not authorized, the data directly got populate in the input details into invoice (same line # 1 is populated in invoice). Once GI is received, get details logic in invoice fetches the RO-GI line with ro line # as 0 for component RO. Because of this mismatch, invoice is not moving to authorized status.",null,"Primary Defect","If an invoice is recorded in draft status for the component RO’s which are not authorized for which the Ro line # is given as 1 in OCR input table. Once GI is received, get details logic in invoice fetches the GI line with ro line # as 0 for comp.ro .","No",null,"Provided fix to update ro line # as 0 in OCR sp for the component ro, if the ro is not in authorized status.","NA","FIN1"]
["AHBG-43467","Shop Work Order","Dual authentication popup is not working","Dual authentication popup is not working",null,"Primary Defect","Dual authentication popup is not working","No - No",null,"Dual authentication popup is working","Verified in E5D UT Server","MX3"]
["ABTI-8806","Customer Inquiry","Due date modification column doesnt have a header nor an edit icon and also scroll bar displaying if we traverse to any icon click and come back to screen","Due date modification column doesnt have a header nor an edit icon and also scroll bar displaying if we traverse to any icon click and come back to screen",null,"Primary Defect","Icon class was added to show the icons in the EXTJS 6.0 version .","No - No",null,"Icon class was added to show the icons in the EXTJS 6.0 version .","Icon class was added to show the icons in the EXTJS 6.0 version .","COM-1"]
["AHFG-21655","Stock Maintenance","Duplicate Entry Posted for Same Lot in Standard Cost Revaluation Transaction.","Duplicate Entry Posted for Same Lot in Standard Cost Revaluation Transaction.",null,"Primary Defect","Duplicate Entry Posted for Same Lot in Standard Cost Revaluation Transaction.","Yes - Only Fix Provided",null,"Validation handled to restrict the Duplicate Serial # / Lot # in Standard cost revaluation transaction. \n\n","Data: \n1. Create a standard cost revaluation SCR1-000033-2018 \n2. Authorize the standard cost revaluation \n\nEnvironment: FS ST","CXMAT"]
["AHBG-43437","Customer Service Invoice","Duplication of Repair Order details on Customer Service Invoice","Hi Team, \n\nAttaching two invoice copies as communicated by the Semasa team which have the repair order details duplicated. \n\nThe details are included along with the regular shop workorder details as well as in a separate section specifically capturing the details of the repair order. \nThe invoice value computed is correct and does not consider the repair value twice. \n\nAlso the serial# column shows the serial# as multiple whereas only a single serial no is attached to the concerned repair order (RO-001231-2020) \n\nInvoices to be checked: CI-000137-2020 & CI-000343-2020. \n\nBoth these invoices are currently available in the Semasa simulation env. \n\nThanks & Best Regards, \nSujata Dalwani",null,"Primary Defect","E5s-FS regularization","No - No",null,"E5S-FS regularization","The invoice report is correct as it does not have the duplication of the repair order details and also in the serial no field the actual serial# is displayed and not the multiple values.","COM-2"]
["AHFG-21621","Repair Order","During edit T&C of RO, if RMA # & RMA Date is mandatory of selected supplier, the RMA Date should also be validated, should not allow user just put RMA # and proceed.","During edit T&C of RO, if RMA # & RMA Date is mandatory of selected supplier, the RMA Date should also be validated,",null,"Primary Defect","this is due to NULL check for the RMA date is not in validation part which allows the user to proceed","No - No",null,"this is due to NULL check for the RMA date is not in validation part which allows the user to proceed. now we have added the same in validation part","Data: \n1. Launch Edit Repair Order for REP-000506-2020 \n2. Launch Edit Terms and Conditions \n3. Enter RMA number \n4. An error is shown \n\nEnvironment: FS ST","CXMAT"]
["AHFG-22832","Goods Inward","During good receipt Moment Weight has inputted based on the setting, but system still not allowing to proceed the receipt","During good receipt Moment Weight has inputted based on the setting, but system still not allowing to proceed the receipt",null,"Primary Defect","-","No - No",null,".","verifiied","CXFSY"]
["AHFG-23264","Fixed Assets Hub","During units creation, it creates two lines for one asset instead of coming all in one line.","During units creation, it creates two lines for one asset instead of coming all in one line.",null,"Secondary Defect","Unique id is not updated , multiple asset are getting generated on creation for asset with 'Asset Gen Option' as 'Single'","No - No",null,"Fix provided to update the unique id correctly and create single asset based on the asset gen option selected.,","Tested and Verified the same to be working fine. \n\nServer - E5S Server","FIN-L1"]
["AHBG-43472","LineAnywhere","E5S - FS Regularizations support team fixes","E5S - FS Regularizations support team fixes",null,"Secondary Defect","E5S - FS Regularizations support team fixes","No - No",null,"E5S - FS Regularizations support team fixes","Reviewed","MX4"]
["AHBG-43491","E5S TO FS - EAR 5.8.7.4","E5S TO FS - Regularization of EAR 5.8.7.4","E5S TO FS - Regularization of EAR 5.8.7.4 \n\nAHFG-21190, AHFG-21348, AHFG-21421, AHFG-21441, AHFG-21480, \nAHFG-21645, AHFG-22042, AHFG-21668",null,"Secondary Defect","E5S TO FS - Regularization of EAR 5.8.7.4","No - No",null,"E5S TO FS - Regularization of EAR 5.8.7.4 for the below R-Tracks. \n\nAHFG-21190, AHFG-21348, AHFG-21421, AHFG-21441, AHFG-21480, \nAHFG-21645, AHFG-22042, AHFG-21668","E5S TO FS - Regularization of EAR 5.8.7.4","FIN-L1"]
["AHBG-43558","E5S TO FS - EAR 5.8.7.4","E5S TO FS - Regularization of EAR 5.8.7.4","E5S TO FS - Regularization of EAR 5.8.7.4 \n\nAHFG-21541,AHFG-21699,AHFG-21708,AHFG-21771 \nAHFG-20753,AHFG-21029,AHBG-38565 \n",null,"Secondary Defect","Regularization from E5S to FS.","No - No",null,"Regularization.","E5S TO FS - Regularization of EAR 5.8.7.4","FIN2"]
["AHFG-22360","Stock Maintenance","E5S To FS Regularization","E5S To FS Regularization",null,"Primary Defect","E5S To FS Regularization-Force review","No - No",null,"E5S To FS Regularization-Force review","E5S To FS Regularization-Force review","CXMAT"]
["AHFG-22344","Stock Maintenance","E5S to FS Rrgularization",null,null,"Primary Defect","E5S to FS Regularization -Force review","No - No",null,"E5S to FS Regularization -Force review","E5S to FS Regularization -Force review","CXMAT"]
["AHBG-43483","Finance Book Processing","E5S to FS Reg 5.8.7.4","AHFG-21984 \nAHFG-21819 \nAHFG-21825 \nAHFG-21965 \nAHFG-22161 \nAHFG-21467 \nAHFG-21189 \n\nAbove rTracks regularization E5S to FS \n",null,"Primary Defect","E5S to FS 5.8.7.4 regularization on the mentioned rTracks","No - No",null,"E5S Fixes are regularized in FS version","E5S to FS Reg 5.8.7.4","FIN2"]
["AHBG-43565","Finance Book Processing","E5S to FS Regularization","E5S to FS Regularization",null,"Secondary Defect","E5S to FS Regularization","No - No",null,"E5S to FS Regularization","E5S to FS Regularization","FIN2"]
["AHFG-22368","Stock Maintenance","E5S to FS Regularization",null,null,"Primary Defect","E5S To FS Regularization-Force review","No - No",null,"E5S To FS Regularization-Force review","E5S To FS Regularization-Force review","CXMAT"]
["AHFG-22419","Repair Order","E5S to FS Regularization - Repair Order Management",null,null,"Primary Defect","E5S To FS Regularization-Force review","No - No",null,"E5S To FS Regularization-Force review","E5S To FS Regularization-Force review","CXMAT"]
["AHFG-22333","Aircraft Maintenance Execution","E5S to FS Regularization ---AHFG-21856,AHFG-21899,AHFG-22039&AHFG-22119","AHFG-21856,AHFG-21899,AHFG-22039&AHFG-22119",null,"Primary Defect","E5S to FS Regularization ---AHFG-21856,AHFG-21899,AHFG-22039&AHFG-22119","No - No",null,"E5S to FS Regularization ---AHFG-21856,AHFG-21899,AHFG-22039&AHFG-22119","Data: \n1. Launch view AME exe ref # screen \n2. Fetch for Package \n3. Click View Resource Consumption Link \n4. select Display Option as \"Actuals\" and click Fetch button \n5. System display the entered resource information \n\n1. Launch Record Part Consumption and Return for a work order \n2. The search results are shown \n\n1. Launch the Maintain Discrepancy Information screen in IE Browser \n2,. Enter for Discrepancy No # CDP-016899-2020 and Click search button \n3. Change the reported date to 2-3-2020 \nand enter the new remarks \n4. save the transaction. system allowed to save the transaction without any error \n\n1. Launch the Record Shop execution screen \n2. Fetch for work order \n3. Select the display option \"Sub Task\" \n4. Select tasks from left pane tree and transfer the task \n5 Select the sub tasks and Click the Clock on \n6. System process the selected tasks (Clock Started Successfully) \n\nEnvironment: FS ST","CXEXE"]
["AHFG-22395","BasLoanOrder","E5S to FS Regularization for Loan & Rentals Management",null,null,"Primary Defect","E5S To FS Regularization-Force review","No - No",null,"E5S To FS Regularization-Force review","E5S To FS Regularization-Force review","CXMAT"]
["AHFG-22313","Aircraft Maintenance Execution","E5S to FS Regularization(AHFG-20335)","E5S to FS Regularization(AHFG-20335)",null,"Primary Defect","E5S to FS Regularization(AHFG-20335)","Yes - Only Fix Provided",null,"E5S to FS Regularization(AHFG-20335)","Data: \n1. Launch Mechanic Anywhere for the aircraft 1421 \n2. Selected a package # VP019332-2020 \n3. Created a Discrepancy \"fuel valve leak\", entered corrective action, completed Sign Off and closed discrepancy \n4. Validated the Compliance date and timings in TMCH screen \n\nEnvironment: FS ST","CXEXE"]
["AHFG-22285","Aircraft Maintenance","E5S to FS Regularization(AHFG-20335, AHFG-21586 ,AHFG-21860 & AHFG-22126)","E5S to FS Regularization \n\nAHFG-20335, AHFG-21586 ,AHFG-21860 & AHFG-22126",null,"Primary Defect","E5S to FS Regularization(AHFG-20335, AHFG-21586 ,AHFG-21860 & AHFG-22126)","Yes - Only Fix Provided",null,"E5S to FS Regularization(AHFG-20335, AHFG-21586 ,AHFG-21860 & AHFG-22126)","Tested the fixes in FS ST Environment","CXEXE"]
["AHFG-22303","Aircraft Maintenance","E5S to FS Regularization(AHFG-20903,AHFG-21413,AHFG-21646,AHFG-21961,AHFG-22074,AHFG-22076,AHFG-22162)","AHFG-20903,AHFG-21413,AHFG-21646,AHFG-21961,AHFG-22074,AHFG-22076,AHFG-22162",null,"Primary Defect","NA","No - No",null,"NA","Tested the Fix in FS ST environment","CXEXE"]
["AHBG-43425","Part Sale Order","E5S to FS merger","E5S to FS merger",null,"Primary Defect","regularized the defect","Yes",null,"regularized","customise report","COM-2"]
["AHBG-43452","E5s to FS merger","E5S to FS merger","E5S to FS",null,"Secondary Defect","regularized the defect","Yes",null,"regularized","BAVN04","COM-2"]
["AHBG-43453","E5s to FS merger","E5S to FS merger","E5S to FS",null,"Secondary Defect","regularized the defect","Yes",null,"regularized","BAVN04","COM-2"]
["AHBG-43459","Part Sale Order","E5S to FS merger","E5s to FS",null,"Secondary Defect","regularized the defect","Yes",null,"regularized","BAVN04 \n\nCI2-000005-2020","COM-2"]
["AHFG-22307","Aircraft Maintenance Program","E5S to FS regularization",null,null,"Primary Defect","E5S TO FS","No - No",null,"E5S TO FS","Tested and verified in FS environment \n1. Launched Manage Aircraft/Component records screen and selected an aircraft/component \n2. Clicked on the User Preferences icon on top right corner of the screen \n3. Set the preferences and clicked on Save \nsystem saved the preferences successfully \n\nCreated the discrepancy (DISC FOR FD) for the Aircraft 101HQ and differed it with Flight Days Parameter and later on Assigned to one package. \n\nAs per the user request format,details are shown in Aircraft Maintenance due report & Daily Planning Report. \n\n1. Create the task# by copying details from task# with revision 0 \n2. System copied the details successfully and new task was created.","CXFSY"]
["AHFG-22331","Aircraft Maintenance Program","E5S to FS regularization",null,null,"Primary Defect","E5S TO FS","No - No",null,"E5S TO FS","Tested and verified in FS env \n1. Created two Component tasks and established Terminate Schedules Relationship between them \n2. Added them to a component program and defined schedules \n3. authorized the program \n4. launched Impuc screen and complied both the parent and child component tasks together \n5. After complying, verified the child task in IMUC and program. System had Terminated the child task \n\n","CXFSY"]
["AHFG-22373","Configuration","E5S to FS regularization",null,null,"Primary Defect","E5S TO FS","No - No",null,"E5S TO FS","Tested and verified in FS env \n1. Launched Aircraft maintenance Due Report screen \n2. Launched the report for the period 30-04-2020 to 30-04-2022. \nRecords are displayed for which due date falls between 30-04-2022 to 30-04-2022. \n\n1. Created two tasks with the same task# but different descriptions and Model#. \n2. Authorized the tasks and added to their respective model programs \n3. Launch Aircraft Maintenance Due Report for the aircraft corresponding to one of the model# \nThe tasks and task description are shown correctly in the report","CXFSY"]
["AHFG-22384","Configuration","E5S to FS regularization",null,null,"Primary Defect","E5S to FS","No - No",null,"E5S to FS","Tested and verified in FS env \n1. Launched Maintain Discrepancy Information screen. \n2. For an aircraft, created a Discrepancy and deferred it by FD parameter \n3. After confirming the deferral, launched planning board and searched for the aircraft reg# \nIn gantt chart, verified that the due value against the FD Deferred discrepancy was visible. Verified that the the Due value was clearly visible and matched for other tasks and discrepancies before and after applying the fix.","CXFSY"]
["AHFG-22366","Stock Issue","E5S to FS regularization -Bas Issue,BasStockmnt",null,null,"Primary Defect","E5S To FS Regularization-Force review","No - No",null,"E5S To FS Regularization-Force review","E5S To FS Regularization-Force review","CXMAT"]
["AHFG-22306","E5S to FS Regularization","E5S to FS reqularization",null,null,"Primary Defect","E5S TO FS","No - No",null,"E5S TO FS","Tested and verified in FS environment: \n\n1. launched Planning board and searched for an aircraft \n2. Selected a parent task with multiple child tasks \n3. Added them to a package. Parent tasks and its child tasks got added \n4. Selected the package and clicked on Edit Package Information \n5. Removed the parent task from the package. The parent and all its child tasks got selected and removed. \n\n1. Launched IMPUC screen \n2. Searched for the reported task# \n3. The task's Program Item Type is 'As Required' . Changed it to 'Non-Block' task and clicked on Update Schedule. \nsystem validated that schedules needs to be given for the task \n4. Tested the same for a Non-Block task and changed it to 'As required' \nsystem validated to remove all schedules for the task. \n\n1. Tested the scenarios in IMPUC: \ni. Launched IMPUC and searched for aircraft/component tasks \nii. Performed compliance and updated schedules for a task \nsystem updated the NSV/LSV values correctly \n\n2. Tested scenarios in AMP \ni. Created and released an aircraft EO. Verified that EO tasks are getting fetched in aircraft programs \nii. Updated schedules for the tasks in aircraft program \niii. Confirmed and activated programs \n\nall the above scenarios showed improved performance \n\n","CXFSY"]
["AHFG-22352","E5S to FS reqularization","E5S to FS reqularization",null,null,"Primary Defect","E5S TO FS","No - No",null,"E5S TO FS","Tested and verified in FS env \n\n1. launched IMPUC screen and searched for a component# and component task \n2. Selected a task which has both date and usage based schedules \n3. Complied the task \n4. Verified that the last performed values/dates and next schedules values/dates were correctly updated. \n5. Selected the task and launched TMCH screen using the link Track maintenance and compliance history link below \n6. Set it to Compliance Correction and changed the Complied value for the task and updated the compliance \nsystem saved the compliance value successfully. \n7. launched IMPUC screen and searched for the component task# \nsystem did not delete the LPD value and the updated compliance value was also correctly fetched. \n\n8. Performed the same steps as above from steps 1 to step 5 \n9. Now, changed the compliance date for the task in TMCH screen and updated the compliance. System updated the new compliance date \n10. launched IMPUC screen and searched for the component task# \nsystem did not delete the LPD value and the updated compliance date was also correctly fetched. \n\n1. Launched IMPUC screen \n2. Searched for a component task# \n3. Changed its Schedule information and clicked on Update Compliance/Scehdules \nsystem saved the records successfully. \n4. Changed the task's NSD value and saved. \nsystem saved the records successfully. \n5. Changed Update option to Work compliance and complied a component task \nsystem complied and computed the LSD/NSD values accordingly.","CXFSY"]
["AHFG-22363","Aircraft Maintenance Program","E5S to FS reqularization",null,null,"Primary Defect","E5S TO FS","No - No",null,"E5S TO FS","Tested and verified in FS env \n1. Created a new JL for an aircraft and approved it \n2. Verified that the parameter values are updated for the component attached to the aircraft in View Parameter values screen of the component \n3. Now amended the JL and approved the amendment. \n4. launched Edit Component record screen and launched View Parameter values screen \nsystem did not show the previous amendment details.","CXFSY"]
["AHFG-22270","Aircraft Maintenance Execution","EAR 5.8.9.1 Release, Regularization from E5S to FS for the rtracks AHFG-20468 AHFG-20756 AHFG-21006 AHFG-21007 AHFG-21552 AHFG-21583 AHFG-21671 AHFG-21813 AHFG-21859 AHFG-21879 AHFG-21904 AHFG-21976","EAR 5.8.9.1 Release, Regularization from E5S to FS for the rtracks AHFG-20468 AHFG-20756 AHFG-21006 AHFG-21007 AHFG-21552 AHFG-21583 AHFG-21671 AHFG-21813 AHFG-21859 AHFG-21879 AHFG-21904 AHFG-21976",null,"Primary Defect","EAR 5.8.9.1 Release, Regularization from E5S to FS for the rtracks AHFG-20468 AHFG-20756 AHFG-21006 AHFG-21007 AHFG-21552 AHFG-21583 AHFG-21671 AHFG-21813 AHFG-21859 AHFG-21879 AHFG-21904 AHFG-21976","No - No",null,"EAR 5.8.9.1 Release, Regularization from E5S to FS for the rtracks AHFG-20468 AHFG-20756 AHFG-21006 AHFG-21007 AHFG-21552 AHFG-21583 AHFG-21671 AHFG-21813 AHFG-21859 AHFG-21879 AHFG-21904 AHFG-21976","Data: \n1. Launch work reporting hub for the aircraft 1421 \n2. The costs are shown correctly in the tiles \n\n1. Launch the package for the aircraft 1421 \n2. Create a discrepancy and give 2 corrective actions \n3. Sign off against the second corrective action \n4. Status does not change to 'signed off' until the 2 corrective actions are signed off \n\n1. Launch the package 1421 \n2. Create and close a discrepancy \n3. Create a discrepancy with a special character and sign off \n\n1. Create a discrepancy \"fuel valve leak\" with corrective action \n2. Launch Maintain Discrepancy Information and change the corrective action \n3. Load the discrepancy from the tree in AME \n4. Sign off the discrepancy and close the discrepancy \n\n1. Launch Work Reporting Hub for an aircraft 1421 \n2. For a discrepancy perform clock on/clock off using the button, multiline icon \n3. For a task perform clock on/clock off using the button, multiline icon \n\n1. Launch the package LP-000004-2019 \n2. Create a material request MR-004609-2019 \n3. Short close the material request \n4. The material request is short closed successfully \n\n1. Launch the package VP-014830-2020 \n2. added a discrepancy CDP-017860-2020 to the package \n3. Added multiple corrective actions \n4. Validated the SS status and colour \n5. Completed sign off of few Corrective actions and few were pending for sign off \n6. Completed Sign Off for all the corrective actions of the discrepancy \n\n1. Create a package for the aircraft 1421 \n2. Add a task and discrepancy \n3. Close the tasks and discrepancies \n4. Close the package \n\n1. Opened a package for the aircraft 1421 \n2. Added a Discrepancy to the package \n3. Added a Task to the package \n4. From Edit package information added Planning comment to Task and discrepancy \n\n1. Launch the package VP018574-2020 and validated the CS and WS Columns for the discrepancies \n2. Add few discrepancies to it. tried to close and defer the discrepancies and validated the BG task status of those discrepancy \n\nEnvironment: FS ST","CXEXE"]
["AHFG-21821","Administration Process","EASA Form 1 layout need to be update",null,null,"Primary Defect","On analysis System fetching \"EASA Form 1 - MF / 145 Issue 2\" in the EASA COM Report","No - No",null,"Logic has been handled to fetch footer data in the EASE COM report based on context that are defined against the set option","Data: \n1. Create and launch the CoM for hte work order CWO-009643-2020 \n2. EASA Form 1- MF/145 Issue 2 is shown in the report \n\nEnvironment: FS ST","CXEXE"]
["AHFG-21854","Supplier Payment","EFT voided not all invoices released for payment","Void EFT-000987-20 \nPay batch PAYB-000147 status is void \nPAYV-001191-20 reversed and voucher available for payment \nPAYV-001192-20 has not reversed and vouchers have not updated to be paid \n",null,"Primary Defect","Reported issue occurred one EFT file having multiple pay voucher document and user was selected any one of document for void EFT. On authorization of void, System incorrectly update the all the document as Void and reversed the pay voucher entries.","Yes - Data Update & Fix Provided",null,"Logic handled to validate against selected Pay voucher alone status will be changed to void and remaining pay voucher will be same status (i.e paid) so accounting entries will be reversed for the selected pay voucher document alone.","Tested and Verified in the following manner \n> Took 2 separate Voucher #'s which has been paid under the same EFT File no. \n> Launched Void EFT screen \n> On provision of the EFT no, system retrieved the concerned Pay Vouchers \n> Selected the checkbox of one particular Voucher # and Voided the same. \n> Verified that system has executed the Void process only for the selected Pay Voucher, whereby the status of another Pay Voucher remained unchanged. \nAlso verified that status of the Invoices concerning the Pay Vouchers have got modified appropriately. \n\nServer - FS Server","FIN-L1"]
["AHFG-22595","Repair Order","EO # is not getting displayed in \"View RO\"","EO # is not getting displayed in \"View RO\"",null,"Primary Defect","Reported issue fixed and verified","No - No",null,"Reported issue fixed and verified","Reported issue fixed and verified","CXMAT"]
["AHFG-22355","Hangar Work Reporting","ERP Performance Issues in Work Reporting Hub screen - Task Card closure","ERP Performance Issues in Work Reporting Hub screen - Task Card closure",null,"Secondary Defect","Performance issue in Task card Closure from Work reporting hub screen","Yes - Only Fix Provided",null,"Performance fix provided to improve the processing time in submission clicks. \nNegative Code logic took more time to process the data. So Negative condition logic changed based on dead log report\\Ramco performance report","Data: \n1. Launch the work reporting hub screen \n2. Fetch for Package # VP004017-2019 \n3. Able to fetch the data into screen very shortly. and Close Task Cards for Standard task and Non-standard tasks \n4. Also able to save very short time \n\nEnvironment: FS ST","CXEXE"]
["AHFG-21578","Reliability Analysis","Edit/View Existing Reliability Fleet using smart search function, system not able to fetch the existing fleet # properly","Edit/View Existing Reliability Fleet using smart search function, system not able to fetch the existing fleet # properly",null,"Secondary Defect","trigger was loaded with wrong status","No - No",null,"trigger was loaded with correct status","Tested and verified in UT","MX2"]
["ABTI-8745","Inventory Operations","Enable Audit Trigger for the tables PRT_PRUSG_USAGE_SRC_GEN_INFO,Prt_HAZMAT_Dtl_Gen_Info,PRT_KITCONS_PARTDTL and SA_ITMTP_ITMCLASSI_ALLWD tables","Enable Audit Trigger for the tables PRT_PRUSG_USAGE_SRC_GEN_INFO,Prt_HAZMAT_Dtl_Gen_Info,PRT_KITCONS_PARTDTL and SA_ITMTP_ITMCLASSI_ALLWD tables",null,"Primary Defect","Enable Audit Trigger for the tables PRT_PRUSG_USAGE_SRC_GEN_INFO,Prt_HAZMAT_Dtl_Gen_Info,PRT_KITCONS_PARTDTL and SA_ITMTP_ITMCLASSI_ALLWD tables","No - No",null,"Enable Audit Trigger for the tables PRT_PRUSG_USAGE_SRC_GEN_INFO,Prt_HAZMAT_Dtl_Gen_Info,PRT_KITCONS_PARTDTL and SA_ITMTP_ITMCLASSI_ALLWD tables","Force reviewed \n\nEnable Audit Trigger for the tables PRT_PRUSG_USAGE_SRC_GEN_INFO,Prt_HAZMAT_Dtl_Gen_Info,PRT_KITCONS_PARTDTL and SA_ITMTP_ITMCLASSI_ALLWD tables","CXMAT"]
["ABTI-8981","Work Reporting Hub","Enforce sign off is not working","1) Created a discrepancy with sign off requirements. \n2) Unable to modify sign off requirements based on the set option. \n3) Tried closing the task system is mandating to sign off. \n4) Enforce sign off is set as no. \n5) But system is mandating to sign off both the task as well as the discrepancy. \n6) Set option is failing.",null,"Primary Defect","Set option not considered in the Discrepancy closure validation.","No - No",null,"Logic has been handled now to consider set option on discrepancy closure.","Tested in FS ST: \nLaunched Work reporting hub for the package # \nValidated for the discrepancy # VP018408-2020/1 on closure successfully.","CXEXE"]
["AHFG-23379","Reports - Book Keeping","Error \"Value cannot be null. Parameter name: s\" popped out when exporting TB in excel","Error \"Value cannot be null. Parameter name: s\" popped out when exporting TB in excel",null,"Secondary Defect","The reported issue occurred in Report on trial balance report \"Value cannot be null. Parameter name: s\" popped out when exporting TB in excel due to deliverable mismatch.","No",null,"The reported issue occurred in Report on trial balance report \"Value cannot be null. Parameter name: s\" popped out when exporting TB in excel due to deliverable mismatch.We have generated the activity and _activity dll for TB report for resolve the issue.","Report is now launching fine as expected.","FIN1"]
["AHFG-22417","Goods Inward","Error Message from RO-000251-20",null,null,"Primary Defect","User did a PDC to change part control type when GI was open and system trying to create a SC and failed because the of PDC change flag was not considered in inputs to stock corrrection","No - No",null,"Logic handled to consider the PDC change flag while populating data for triggering stock correction","Data: \n1. Create a repair order for the component part 0-0440-4-0011:36361 and 000462-181RA71R206C:81205 \n2. Change the control type for 000462-181RA71R206C:81205 to component \n3. Receive the component part and move the part to the warehouse \n\nEnvironment: FS ST","CXMAT"]
["ABTI-8751","Cost Centre Rule Definition","Error displaying on creation of CCRD - Aircraft model based","I am creating Serivce sale - Maintenance - Part CCRD \nAircraft model based \n\nBut error displaying for Aircraft reg#",null,"Primary Defect","Event is not populated for cost center in service based invoice.","No - No",null,"Logic has been changed in cost center retrieval with default event as aircraft model based.","its working fine now.","FIN2"]
["AHFG-22220","Sale Contract","Error for mandatory?","In Edit Terms of Execution \nLine 30 regarding warranty set as Not Applicable \nLine 35 about warranty release should not mandate a value",null,"Primary Defect","Error for mandatory?","No - No",null,"only when warranty is applicable then the event for generating warranty should be mandated.","Validation has been relaxed \n\nContract# AI-oth-SWO/1 \n","COM-1"]
["AHFG-22292","Supplier","Error in \"Exclusion\" Message Center is inaccurate","1. For Supplier Contract#: HAECO001 \n2. In Exclusion Tab, Entered a Exclusion line with \"Workscope Ref. Code\" \n3. Save \n\nError: Please select Workscope Ref. Code corresponding to the Part Ref. Code - Part # combination \n\nNote: Even if any of the \"Workscope Ref. Code\" selected, the error message still there",null,"Primary Defect","Validation is added as part of development needs to be removed","No - No",null,"Validation is added as part of development is removed","\nForward Support System testing \nContract # HAECO","MAT1"]
["AHFG-21922","Goods Inward","Error in MR pegging in GR","During the MR pegging, system is not allocating to the originating MR when there are more than one MR open for the part in any of the warehouse.",null,"Primary Defect","System incorrectly derives the UOM and UOM conversion persisted in GR due to incorrect line # is used. Due to which incorrect knock off quantity derived and fails in receipt peggging","No - No",null,"Logic corrected to derived the UOM and UOM conv.factor based on the receipt line #","Data: \n1. Perform a goods receipt for the part 0-0440-4-0011:36361 \n2. Once completed the incoming parts is associated to an existing material request \n\nEnvironment: FS ST","CXMAT"]
["AHFG-22340","Customer Service Order","Error message is not formatted properly","1. Launch CO Hub \n2. Click on Get without entering any search criteria \n3. Error displayed \"please enter some search criteria\" \n\nThis error is not formatted properly, please format it as per our standards.",null,"Primary Defect","The Error message is changed in order to convey the message in a better way. The issue exists in FS controlled.","No - No",null,"The Error message is changed in order to convey the message in a better way. \nThe issue exists in FS controlled.","Error message displayed correctly as 'Please enter a Customer or Object to refine the search.' \n","COM-1"]
["ABTI-874","Loan Order","Error occured while creating a Loan order","Unable to process Loan Order # \"LO-000638-2017\". Work Flow Transaction failure. Please contact System Administrator. \n\nLoan order management->Loan order->Create Loan order",null,null,null,null,null,null,null,"MAT3"]
["AHXI-1401","Reliability Analysis","Error on launching report without selecting parts in the multi line","Launched Component removal dashboard --> clicked on quick links without selecting part serials in multiline --> clicked on Rogue unit investigation report \n. \nerror occurred on report launch attached screenshot",null,"Primary Defect","If user didn't select any record and launches LTR,NFF report then system should not validate.","No - No",null,"If user didn't select any record and launches LTR,NFF report then system should validate the error message. \n\"Unable to process. Please select a record to proceed\". \n\n","Verified in haeco ST","Project Delivery - Dev"]
["ABTI-8779","Flight Log","Error on adding and deleting rows in multiline","1. In Amend Journey log screen go to the multiline and add a parameter value. \n2. Then, click add row button \nError is displayed.",null,"Secondary Defect","Itk was enabled that is why this issue has occured.","No - No",null,"Itk was enabled that is why this issue has occured. \nItk was disabled and re-codegen objects were deployed.","Itk was enabled that is why this issue has occured. \nItk was disabled and re-codegen objects were deployed. \nTested and verified in fs.","MX2"]
["AHFG-21890","Supplier Payment","Error on click of Print for pay voucher","1) Launched View pay voucher screen \n2) Clicked on blank search for which two pay vouchers has been fetched \n3) Selected first pay voucher and clicked on \"Print\" \n4) Closed the same and again selected the first pay voucher and clicked on \"Print\". \nError fetched as \"Please select atleast one record\" \n\nAttached screenshot",null,"Secondary Defect","Every time on click of Print Pay Voucher, System should create an unique ID(GUID) which helps System to discriminate itself from different tasks. But system failed to create new unique ID when user tried to Print Voucher for second time.","No - No",null,"Fix was handled to generate an Unique ID, every time user clicks on Print Pay Voucher.","Verified that print Pay voucher has been launched without any issues for the mentioned document \n\nServer - FS Server","FIN-L1"]
["ABTI-8837","Shop Work Order","Error on clicking SWO#.","Error on selecting a SWO# by clicking the multiline.",null,"Primary Defect","It points to ezview screen type in 2.0 it creates problem in 6.0","No - No",null,"Temporarily remove the hyperlink due to tech issues","Enter swo# EWO-000012-2011 and click search","MX3"]
["ABTI-8842","Work Monitoring and Control","Error on updating assignments/time booking","Under Manage work employee tab on trying to do a work assignment and book actual an error occurs. Screenshot attached.",null,"Secondary Defect","While booking the time sheet or on update, system throws error. As Column length of temp table and input parameters were different.","No - No",null,"Column length of temp table was altered anf fixed. \n","In Manage Work assignment screen, entered all details to book the time sheet and clicked on Update assignments, Success message of update appears. Tested and Verified.","CXEXE"]
["AHFG-21226","Stock Receipt","Error when saving lot details for unplanned receipt - The conversion of the nvarchar value \"9722411690\" overflowed an int column.","Error when saving lot details for unplanned receipt - \"The conversion of the nvarchar value \"9722411690\" overflowed an int column.\" \n\nError came when updating the Mfr lot # as 972241169-0. See attached.",null,"Primary Defect","system fails to update the Mfr.lot no provided where schema data type of sql error where data type is not supported","No - No",null,"system fails to update the Mfr.lot no provided where schema data type of sql error where data type is not supported \nfix provided to support the integer data type schema which support in the back end sql","Data: \n1. Create and confirm the unplanned receipt UPR-008935-2020 \n2. No errors are shown \n\nEnvironment: FS ST","CXMAT"]
["AHFG-21772","Service Sale Billing","Errors in Modification Summary Report","1) For a CO document, changed the qty in resource pricing Multiline against the column 'Qty.' in resource tab \n2) Saved the details and launched the modification summary report. \n3) Column 'Old Value' is blank against the 'Qty.' entity in the value where as it should fetch the old value.",null,"Primary Defect","Modification notes not updated in the report. The column referred was wrong.","No - No",null,"Modification notes not updated in the report. \nThe column referred was wrong.","Verified","COM-2"]
["AHBG-43413","Service Sale Billing","Even though NDVAT Amount is calculated correctly in Bill, system duplicates the value","Even though NDVAT Amount is calculated correctly in Bill, system duplicates the value \nCO #: CO-006213-2019 \nCINV-024922-2019 \n\npART #: L257m680110",null,"Primary Defect","Logic handled for the NDVAT related issues.Attached detail RCA mail for all the identified issues","No - No",null,"1) Changed one task from In Scope to Out of scope. Value got reduced \nRoot Cause: In case of Out of Scope modification, if the modified task has Roster based pricing, then system computes pricing for the modified task. However, in this process, system ignores the value saved/computed for other Out of Scope tasks which were not modified in this process. Issue seems specific to Out of Scope/billing modification related to Roster based pricing tasks. As part of earlier testing, when one task was used for testing or modifications done related to non-roster based tasks, system would have computed the correct pricing. \n-Logic handled for roster based pricing tasks. \n2 & 3) Changed Billable flag for in scope task as yes > system recomputed the prices as below.On click of every save > system is re-computing the price on every \nRoot Cause: NDVAT recomputed on Final price on each Save/Compute. For e.g. Computed Price -1000 and NDVAT 15%. On first click system computed NDVATas 150 (1000 *15%) and Final price set as 1150. On second click it computed 15% on top of 1150. This is corrected now. We also check this is the first release generated with NDVAT and previous releases were not inclusive of NDVAT. \n-Handled the logic and corrected now as per the expectation.","1. Launch Process Invoice screen \n2. Modify the In scope task as Yes \n3. Compute the price \n4. Verified the price is computed correctly","COM-1"]
["AHFG-22648","Service Sale Billing","Event Date, Completion Date is not getting update in the billing table","Event Date, Completion Date is not getting update in the billing table",null,"Primary Defect","System has failed to update the completed & close date time upon completion & closure of task","Yes - Only Fix Provided",null,"Fix has been provided to update the completed & closed date time upon completion & closure of task","Data: \n1. Create a new package VP019628-2020 for the aircraft 1421 \n2. Complete and close the package \n3. Completed date & closed date has been passed to sales correctly \n\nEnvironment: FS ST","CXEXE"]
["ABTI-8894","Service Sale Billing","Exchange order details and price is displayed as incorrectly in materials tab","Create the CO based SWO.Remove the sub assembly part and generate the RO.Create the ro based exchange order and confirmed.receive the Repair receipt.Closed the SWO and generate the bill.validate the EXchange order details is materials tab \n\nThe exchange order price should be derived from PPL.for exchange fee with repair. \nexchange order contains 2 qty. \nI have expect 2 qty price for (exchange fee with repair) in invoice release.",null,"Primary Defect","The Key seqno not geeting passed to CSO integration.","No - No",null,"The keq seqno # is included in the logic.","Verified in ST server.","CXMAT"]
["ABTI-8850","Service Sale Billing","Execution Document Search is not working","Execution Document Search is not working in manage customer order work scope \n",null,"Primary Defect","Execution doc type mismatch in the join. For AME it is saved as TL and hence it failed to bring the documents","No - No",null,"Execution doc type mismatch in the join. For AME it is saved as TL and hence it failed to bring the documents","Execution doc type mismatch in the join. For AME it is saved as TL and hence it failed to bring the documents","COM-1"]
["AHFG-23399","Engineering Order","Extension SP required inside SP # Eo_PrMcr_PrAcAdl_CMsg_Sp",null,null,"Primary Defect","Extension SP required inside SP # Eo_PrMcr_PrAcAdl_CMsg_Sp","No - No",null,"Extension SP required inside SP # Eo_PrMcr_PrAcAdl_CMsg_Sp","Test and verified in FS Testing server","CXFSY"]
["AHFG-21569","Engineering Order","Extension of AHXI-1464. System is not displaying \"File Name #\", \"Ref. Doc. Type \", \"Ref. Type\" in ML.","Extension of AHXI-1464. System is not displaying \"File Name #\", \"Ref. Doc. Type \", \"Ref. Type\" in ML. \n\nIt is getting displayed as BLANK.",null,"Primary Defect","Due to the incorrect combo loading logic system failed to load the some datas","No - No",null,"Now logic has been changed and system loading combo and according to the combo loaded, system fetched the respective data.","Tested and verified in FS env \n1. Launched MCR screen and created an MCR \n2. Gave additional references to the MCR using the Edit references link \n3. Entered Ref Doc type, Ref and File name# and saved the records \n4. Confirmed the MCR and launched Process Change request screen using the PCR link \n5. Added effectivities and created an EO \n6. Launched Manage Engineering Document screen \n7. searched for the created EO and clicked on Reference Tab \nIn MCR radio button, Ref. Type was fetched as 'Primary' since the EO was created through MCR. ('Related' if MCR was linked in EO screen separately after creation of EO) \nIn Others radio button, Ref. Doc Type and File Name# was fetched as given for the MCR# in the Edit references screen.","MX2"]
["AHFG-21577","Supplier Order Based Invoice","External Repair cost for Exchange PO(On-behalf) not fetching in Invoice","External Repair Cost for Exchange PO not fetching in Invoice. \nPO#ARB00210218 \n\n",null,"Primary Defect","Reported issue occurred on authorization of PO document, related company logic not handled against additional charge in PO.","No - No",null,"Reported issue occurred on authorization of PO document, System not post the value since related company logic not handled when user was added additional charge in maintain additional info against exchange po document. \n\nWhen click an get details, PO information is not fetching and error encountered incorrectly against fully invoiced PO document so logic handled to validate Purchase OU code in PO header then system able to retrieve the PO information in ML. \n\nOn creation of invoice, System derived incorrect transaction amount from PO line level for account postings hence logic handled to re-compute the cost from PO addtional cost information. \n\nDuring authorization of invoice, System not backupdate the invoice amount in Related company table hence logic handled to back update the amount and at the time of execution of scheduler it will back update the same in AG (Reporting table) also.","1. Repair cost amended in Manage Additional cost for on-behalf of PO-Exchange \n2.Invoice created and authorized against the Exchange PO \n\nServer - FS Server","FIN-L1"]
["AHBG-43940","Aircraft Maintenance Planning","FS merger deleted objects Checkin (May2020)","FSST",null,"Secondary Defect","FS merger impacted objects checkin","No - No",null,"FS merger impacted objects checkin","FS","MX2"]
["ABTI-8756","Aircraft Maintenance Planning","Faced an error as shown in the screenshot while creating package","1) Clicked an A/C reg # and a task and tried to create a package. \n2) System is throwing an error as shown in the screenshot.",null,"Secondary Defect","deployment issue, activity name to be added in webcallout file under ITK.","No - No",null,"1) Clicked an A/C reg # and a task and tried to create a package. \n2) System is throwing an error as shown in the screenshot.","FS controlled environment \n\nbavnwarcnv03/extui","MX2"]
["AHBG-43468","Part Sale Order","Facing an error as shown in screenshot during confirmation of estimation","Facing an error as shown in screenshot during confirmation of estimation",null,"Secondary Defect","regularized the defect","Yes",null,"regularized","Estimates could be confirmed for a package post estimating the material and resource requirements","COM-2"]
["AHFG-23236","Part Sale Management","Failure on Creation of Pre-Quotation with Additional Quotes with Pricing Basis as 'Direct'","1- Create Pre Order Quotation based on CRQ \n2- Add pricing with direct pricing basis and save \n3- Save, Qt is in Fresh \n4- Add another part in additional quote tab \n5- On click on save, error in attachment pic is showing",null,"Primary Defect","Logic failed on updation,Logic should be handled to resolve the issue","No - No",null,"Sp input datatype corrected \nLogic corrected.","1-Create Pre Quote Based on Customer Request \n2- On save it does not valid any error \n3- Add another part in additional quote tab and save \n4- Fix verified and No error is thrown \nFST","COM-L1"]
["AHFG-22339","Reports - Fixed Assets Management","Few Assets are not having any Cost Center & analysis Code","Few Assets are not having any Cost Center & analysis Code \n",null,"Primary Defect","Handled the scenarios for validations","No - No",null,"Handled the validation scenarios","Tested","FIN2"]
["AHFG-21721","Goods Inward","Finance posting failed","When attempting to receipt PO POR-002194-20 the attached error message is received. \n\"Finance posting failed\"",null,"Primary Defect","Reported issue occurred on confirmation of GI inspection, system failed to derive the account code since PO document has been created with reference of customer and internal owned work order.","No - No",null,"Logic handled to derive the account code when PO has been created both internal and external work order.","Tested and Verified in the following manner \n> Launched Stock Management - Goods Inward - Manage Goods Receipt \n> Verified that on the click of 'Confirm Receipt' for the Purchase Order #, system executed the task and the GR got processed accordingly. \n> Also verified the accounting for the same \n\nServer - FS Server","FIN-L1"]
["ABTI-8908","Time Tracking","Finance posting not happened for the timesheet authorised before task closure","Finance posting not happened for the timesheet authorised before task closure",null,"Primary Defect","ON task closure the postings for the time sheet was changed.","No - No",null,"Logic changed for the employee based authorization of timesheet in Finance postings \nLatest Objects are moved to FS controlled from E5S.","Logic changed for the employee based authorization of timesheet in Finance postings \nLatest Objects are moved to FS controlled from E5S.","FIN2"]
["AHFG-22159","Financial Calendar Closure","Financial Period is not loading in Calendar Closure--> \"Mange Open Transactions\" Screen","Financial Period is not loading in Calendar Closure--> \"Mange Open Transactions\" Screen",null,"Secondary Defect","System tried to fetch Financial periods for the inactive FB - 'HXITMFB(UAT)' and failed to load Financial Year and Financial Period combo.","No - No",null,"Fix was provided to load Financial Periods from the active FB- 'PFB'.","Post deployment of the fix, launched Manage open transaction screen and verified that system is fetching appropriate data under both the fields 'Financial Year' and 'Financial Period' respectively. \n\nServer - FS Server","FIN-L1"]
["ABTI-8930","Customer Order","Firm quote spelling incorrect in commercials info card","Firm quote spelling incorrect in commercials info card",null,"Primary Defect","The code that is saved in the table was outed for Quote basis .Description should be outed.","No - No",null,"Quote Basis Description has been outed instead of code.","http://bavnwarcnv04/Extui/hub.aspx \nTestData : CO-009331-2020 / 0","COM-1"]
["AHFG-22540","Supplier","Fixed Price Details is not available in \"View\"","1. Select \"View\" in radio button \n2. Enter Supplier Contract# HXITM/SUPP/C/1403/09-QB807 \n3. Open Fixed Price Details \n4. Data not available \n\nHowever, if you do into \"Edit\" the data is available already",null,"Primary Defect","Logic is handled to fetch the old revision details of the contract not for the current revision","No - No",null,"CONT-TEST-FSST \n\nVerified in FS-ST","CONT-TEST-FSST \n\nVerified in FS-ST","MAT1"]
["AHBG-44558","Technical Records","Fleet Overview Hub- Selected Escalation Tile. Short Term Escalation - Icon not displayed under \"Deferred Items\" List for the Selected Aircraft Reg #.","Fleet Overview Hub- Selected Escalation Tile. Short Term Escalation - Icon not displayed under \"Deferred Items\" List for the Selected Aircraft Reg #.",null,"Primary Defect","System failed to display short term escalation icon due to invalid image path","No - No",null,"Impag path corrected to display icon of short term escalation in fleet overview","Tested and verified in FS-ST simulation server. \n1. Launch Fleet Overview. \n2. Choose All Fleet. \n3. Transfer any aircraft details to right side. \nVerified that Request Short Term escalation icon is available against each task in Next Due tab.","CXFSY"]
["ABTI-8883","Line Anywhere","Follow up Task displaying twice in Task screen","1. Create Package to the line anywhere \n2. add task to the package \n3. Task should have parameter value \n4. Update the task \n5. Verify the Follow up task \n6.Follow up task is displayed twice in E-log screen",null,"Primary Defect","This is a pre-built error. Data got duplicated during temp table population.","No - No",null,"Now code has been modified to fetch consistent records. It is working fine.","Package # : VP-008270-2020 \nTask # : ACT-01 \nAircraft : 1132 \nTested and verified in the server.","MX4"]
["AHFG-23267","Supplier","For a PBH Contract, how to define TAT for different Workscope",null,null,"Primary Defect","As per the error msg 'Please do not select Applicability as All, as specific effectivity is already defined for the Part Ref. Code - Part # combination.'logic is not handled for part ref code - part # combination instead it was handle for the whole data","No - No",null,"Logic has been modified to check part ref code - part # combination instead of whole data","\nForward Support System testing \n\nCONT-TEST-FSST","MAT1"]
["AHFG-22599","Procurement Reports","From the View RFQ Screen when attempt is made to Generate RFQ Report then report is not generating at all, however from the Edit RFQ screen if RFQ report generated then the report generated is not giving the details of alternate part numbers.",null,null,"Primary Defect","mismatch in front end deliverables","No - No",null,"correct front end deliverable's has been shipped","Tested and verified in FS server, after regularization of defect. \n\n\"http://bavnwarcnv06/Extui/extui/\" \n\nTest case :- \n\nScreen : \nProcurement Management->RFQ->Select RFQ \n\na) Selected the quote - CRQ-000460-2017 \n\nReport generated / Comparison report","CXMAT"]
["AHBG-43484","Finance Book Processing","GAR to EAR regularization against defect id AHFG-21079, AHFG-21407, AHFG-21600, AHFG-20441 & AHFG-21040","GAR to EAR regularization against defect id AHFG-21079, AHFG-21407, AHFG-21600, AHFG-20441 & AHFG-21040",null,"Primary Defect","GAR to EAR regularization against defect id AHFG-21079, AHFG-21407, AHFG-21600, AHFG-20441 & AHFG-21040","No - No",null,"GAR to EAR regularization against defect id AHFG-21079, AHFG-21407, AHFG-21600, AHFG-20441 & AHFG-21040","GAR to EAR regularization against defect id AHFG-21079, AHFG-21407, AHFG-21600, AHFG-20441 & AHFG-21040","FIN2"]
["AHFG-22336","Stock Maintenance","GAR5.8.7.4 - E5S To FS",null,null,"Primary Defect","E5S To FS Regularization-Force review","No - No",null,"E5S To FS Regularization-Force review","E5S To FS Regularization-Force review","CXMAT"]
["ABTI-8938","Goods Inward","GI is not moved into the completed status due to scheduler issue","GI is not moved into the completed status due to shedular issue",null,"Primary Defect","Latest object moved to FS Controlled server.","No - No",null,"Latest object moved to FS Controlled server.","Its working fine now","MX3"]
["AHFG-22440","Quality Audit Management","Getting \"Error description is not found in EHS File\" when trying to Confirm Findings","Getting \"Error description is not found in EHS File\" when clicking on Confirm Findings",null,"Primary Defect","In Record Quality Audit Findings Screen errorid was handled.","No - No",null,"Errorid concept for lead auditor field in Execution/Personnel Details tab details was handled.","Entered an invalid value for Lead Auditor and system validated with proper error message","CXEXE"]
["AHFG-23108","Sundry Payment","Getting an error \"String or Binary data would be truncated\" while trying to do inter bank transfer.","Getting an error \"String or Binary data would be truncated\" while trying to do inter bank transfer. \n\nI think this error message is due to length of transferee bank code, if required then please update the bank code as \"ARAB_NTL_BNK_012_SAR\" thru script.",null,"Primary Defect","Due to column length issue of processing table , System failed to create the inter bank transfer transaction.","No - No",null,"Reported issue occurred since incorrect data type defined for the transfer bank account code due to length issue system not able to create the inter bank transaction transactions. \n","Tested and Verified in the following manner \n> Launched Maintain Sundry Payment Voucher screen and chose the voucher type as 'Inter Bank Transfer' \n> On filling all the mandatory with reference to the given screenshot, observed that on the click of 'Compute', system processed the task accordingly. \n> On the click of 'Save / Save & Authorize (after re-routing) ', system executed the task and the an Voucher # got generated with appropriate status. \n> Also verified accounting for the same. \n\nServer - FS Server","FIN-L1"]
["AHFG-21861","Maintenance Change Request","Getting the attached error on click of \"Edit Concurrent Requirements\" screen.","Error : Unable to process row # \"1\".Revision # \"0\" is invalid. Please enter a valid Revision #. \n\nExpectation : \n\n1. Allow MCR creation with Zeroth revision is set as \"Yes\". \n2. MCR # AD 2019-0063 & Revision # 0 is created & approved. \n3. MCR # AD 2019-0164 & revision # 1 is created. \n\nWhile defining Concurrent Requirements for AD 2019-0164 as \"AD 2019-0063\" & revision # as \"0\", system is giving the error \"Unable to process row # \"1\".Revision # \"0\" is invalid. Please enter a valid Revision #.\" \n\nPlease fix.",null,"Primary Defect","On creation of MCR with zeroth revision (based on Set option setting), system did not allow to map the MCR with zeroth Revision in Edit Concurrent Requirements screen","No - No",null,"Logic has been modified to allow zeroth revision MCR to be mapped in Edit Concurrent Requirements screen \nSecondly, the revision# entered against the MCR# does not vanish on refreshing the Edit Concurrent Requirements screen","Tested and verified in FS ST server \n1. Created an MCR with zeroth revision \n2. Launched Edit MCR screen \n3. Searched for an MCR in confirmed status \n4. Revised the MCR and launched Edit Concurrent Requirements link \n5. Added the MCR in zeroth revision in the multiline and saved the records. system saved the MCR successfully and the Revision# entered did not vanish after refreshing the screen","CXFSY"]
["AHFG-22075","Engineering Order","Getting the attached error on click of \"Record Assessment\" button.",null,null,"Primary Defect","Duplicate records has been fetched which caused primary key violation error","No - No",null,"Logic has been changed to fetch the distinct records to avoid primary key violation error.","Tested and verified in FS ST server \n1. Created a component MCR and added task to it \n2. added advanced part effectivity and saved the records \n3. Confirmed the MCR and launched PCR screen \n4. Created new EO# and clicked on 'Record Assessment' \n5. Now confirmed the PCR \nsystem created the new EO# successfully.","CXFSY"]
["AHFG-22824","Maintenance Task","Getting the attached error on click on Update unified Sequence # button click","Getting the attached error on click on Update unified Sequence # button click. \n\nSuspect that the Operator # got duplicated multiple times in multi line which could be the root cause. \n\nSimulation steps: \n1.Define Repair Scheme for the task by defining Effectivity control(ie., map some parts to the task, then click on get details button,followed by repair task definitions). \n2.Navigate to Manage unified Sequence Control interface & map a part which was set as effective during Repair scheme definitions. \n3.Map the repair task & re-sequence the opertaional tasks. \n4.Operator # will be duplicated alike attachment.",null,"Primary Defect","length mismatch of the column in the table","No - No",null,"Alter script has been provided for the length of the column in the table and verified","Data: \n1.Define Repair Scheme for the task by defining Effectivity control for the task MSR \n2.Navigate to Manage unified Sequence Control interface & map a part which was set as effective during Repair scheme definitions \n3.Map the repair task & re-sequence the operational tasks \n4.Operator # is shown correctly \n\nEnvironment: FS ST","CXFSY"]
["AHFG-22558","Part Administration","Getting the attached errors continously on Export button click in Manage PTDR screen.","Getting the attached errors continously on Export button click in Manage PTDR screen. \n\n1. Clicked on Export. Got the error in sc-1. \n2. Clicked Yes, followed by \"Enable Content\". Got the error in SC-2. \n\nSuspect this is because, screen is developed in Glance & it is a Tech issue. \n\n",null,"Secondary Defect","Latest json was sent by removing the space from the part desc.","No - No",null,"Latest json was sent by removing the space from the part desc.","Latest json was sent by removing the space from the part desc. \n\nTested and verified.","MX2"]
["AHFG-23137","Aircraft","Getting the error \"Error converting data type varchar to numeric.\" on search.","Getting the error \"Error converting data type varchar to numeric.\" on search for component # COMP20002135 & PV code \"MWE\"",null,"Primary Defect","Previously there was a mismatch of datatype in the insertion statement when giving get details on view history of parameter value update screen","No - No",null,"Fix has been provided to correct the datatype in the insertion statement","Tested and Verified in FS Testing server. \nScenario: \n1. Launch Inspect Parts screen. \n2. Search for receipt. \n3. Click on YES link PV column in multiline. \n4. Update since new values for Attibute parameters. \n5. Go to View Component Record screen. \n6. Get into the component to which values are updated. \n7. Click on View History of Parameter Update values link. \n8. Choose attibute parameter and click get details button. \nVerified that system has fetched the history of parameter updated values for the attibute and other parameters as well.","CXFSY"]
["AHFG-22476","Stock Maintenance","Getting the error \"String or binary data would be truncated. The statement has been terminated.\" on screen launch on \"Component Reliability Assessment Dashboard\"","Getting the error \"String or binary data would be truncated. The statement has been terminated.\" on screen launch on \"Component Reliability Assessment Dashboard\"",null,"Primary Defect","-","No - No",null,"-","Force reviewed for shipment clearance","MX2"]
["AHFG-22743","Repair Order","Getting the error \"Template not found [ml_repicon_link]\" in \"Repair Instruction\" link","Getting the error \"Template not found [ml_repicon_link]\" in \"Repair Instruction\" link",null,"Primary Defect","Template json was overwritten","No",null,"Instead of giving fix on top of customer version. i gave fix from our base version \nNow, fix for this was given on top of customer version.","Tested in FSST environment","MAT1"]
["AHFG-22493","Stock Maintenance","Getting the error \"Template not found [sbtpl2] Template not found [sbtpl4] Template not found [sbtpl5]\"","Getting the error \"Template not found [sbtpl2] Template not found [sbtpl4] Template not found [sbtpl5]\" \n\n",null,"Primary Defect","In Template json, template was not handled for sbtpl2,sbtpl4 and sbtpl5","No",null,"In template json, for sbtpl2, sbtpl4 and sbtpl5 template was handled","FS ST \nCO-009445-2020 \nEX-001629-2020 \n\\UIS-001369-2020 \nAGR-000072-2020 \nAFRO-003259-2020","MAT1"]
["AHFG-21880","Engineering Order","Getting the error \"Unable to process. Record has been modified by another user. Please refresh the page and submit.\"","1. EO is released (AD 2019-0063/0-11) \n2. Trying to attach map the attached references thro' Edit Mode. \n3. Getting the attached error. \n\nNote, in Edit mode, based on the setup, system is allowing to modify the references. But, it is not allowing to map the uploaded documents. Please investigate. \n\n",null,"Primary Defect","System was throwing the wrong error message while saving the reference details in Manage Engineering Document Screen.","No - No",null,"Logic has been corrected and verified.","Tested and verified in FS ST server \n1. for the reported EO#, \nUnder Reference tab > Others toggle \nadded the respective files against Ref Doc# and saved the records. \nsystem saved the records successfully.","CXFSY"]
["AHFG-21759","Customer","Group Type Code to which a Customer Group belongs to is not visible in the Edit as well as View Customer Group screens","1. Created a Customer Group Type called \"AGEIN\" through Sales Setup --Category Codes \n2. In the Created Customer Group screen, selected the Group Type Code \"AGEIN\" and created 2 Customer Groups called Cus-01 and Cus-02. \n3. Visited the View Customer Group screen to see if the Customer Group has been correctly created. Found that the Group Type code is not available for the Customer Groups Cus-01 and Cus-02. \n4. Even in the back end tables, the Group Type Code is not saved against the Customer Group. \n5. This Group Type Code is necessary since a HAECO specific report called Customer Ageing based on Customer Group is being developed and since the Group Type Code is not stamped, the report logic could not be arrived at.",null,"Primary Defect","Code handled in such a way where Group type code stamped as null","No - No",null,"Correct Stamping of Group Code has been handled. \n","Customer Group - 1231 \nGroup code type -CONEF","COM-1"]
["AHFG-22136","HR Payment voucher","HR payment voucher is not getting generated","HR payment voucher is not getting generated",null,"Primary Defect","The reported issue occurred as the system regenerated new Sundry Payment Voucher No. instead of using the Voucher # generated from HRMS screen (HRMS Integration).","No - No",null,"The reported issue has been resolved by modifying the system logic to not regenerate new Sundry Payment Voucher No. when Voucher No. generated and given/shared from HRMS screens (HRMS Integration). So, the same Voucher No. will be used to generate finance account postings.","Verified in GMR server \nAble to process the payroll successfully","FIN-L1"]
["ABTI-8864","Shop Work Order","Header level refresh failure","1) For the work order created discrepancy on creation refresh it is getting failed to get updated in the tree. \n2) So tried clicking the get button which also is not working. \n3) Data gets hanged after this no refresh is happening anymore even if we switch between tabs.",null,"Primary Defect","sp logic for hub version added","No - No",null,"sp logic for hub version added","Successfully created discrepancy for OWO-000483-2019","MX3"]
["AHFG-22158","Loan / Rental Receipt","Highlighted title name needed to be corrected to (Additional Information)","Highlighted title name needed to be corrected to (Additional Information)",null,"Primary Defect","title name needs to change","No",null,"section name was changed","Tested in FSST environment","MAT1"]
["AHFG-21872","Claims","Hyperlink is not functioning in the multi line of \"Initiate Claims\" screen","Hyperlink is not functioning in the multi line of \"Initiate Claims\" screen",null,"Primary Defect","column related to link launch is specified as hidden in state","No",null,"Certain column properties as hidden is removed","Tested and validated in FS environment","MAT2"]
["ABTI-8787","Aircraft","Icons in the multiline not displayed","Icons in the multiline are not displayed.",null,"Primary Defect","Template is handled for hub version (Icon)","No - No",null,"Template is handled for hub version (Icon) \n","Click the review record update screen in the leftpane \ndata will fecth \n","MX3"]
["AHFG-22580","Physical Inventory and Cycle Count","If the Parts current stock qty is Zero and the count qty is also entered as Zero. then system is fetching the part on the recount screen","If the Parts current stock qty is Zero and the count qty is also entered as Zero. then system is fetching the part on the recount screen",null,"Primary Defect","System incorrectly changed the sheet status as pending recount without discrepancy","No - No",null,"logic has been modified to fetch discrepancy part on the recount screen","Tested & verified in FS Server, \n\" http://bavnwarcnv06/Extui/extui/\" \n\n\nTest:- \n\na) Created a cycle count plan for warehouse # 0123 \nb) Created a cycle count sheet with cycle count plan \nc) Entered the count result - count qty \"0\" as system quantity also '0' \n\nNow system fetching only discrepancy parts in recount screen","CXMAT"]
["AHFG-22611","mechanicanywhere","In E-Log, the details of Aircraft Reg, Flight Code, Flight Details, Delay Code / Reason, are entered for establishing a Line package. but it is not fetching.","package creation.",null,"Secondary Defect","System failed to update the Flight no\\arrival\\delay reason details due to incorrect control expression was passed when creating the package","Yes - Only Fix Provided",null,"Code Logic changed to Passed the correct control expression","Post deploying the fix from E5S ST server and verified with following sequences \n1, Launch elog page from mechanywhere \n2. Click the create package button and enter the customer owned aircraft details \nwith Flight no, scheduled arrival details \n3. Click the create package request \n4, select the contract number and customer orders \n5. Click ok button and system allowed to create the package successfully \n6. Verified flight number and arrival details from Elog page","CXEXE"]
["AHFG-22004","Supplier Order Based Invoice","In Maintain Invoice screen, Pay Ref Id combo loading is not getting refreshed when the Supplier# is modified and clicked on enter","1. Provided the Supplier # C0002 in Maintain Invoice screen and clicked on Enter. \n2. The Pay Ref Id and Pay Ref Details pertaining to the supplier # C0002 got displayed \n3. Modified the Supplier # as F8001 and clicked on Enter. The Pay Ref Id combo did not get refreshed. The pay ref id pertaining to the Supplier # C0002 was still displaying in the screen",null,"Primary Defect","Reported issue occurred Pay Ref Id combo loading is not getting refreshed when the Supplier# is modified since system incorrectly pass the input parameter for the pay to supplier code (i.e Pay to supplier code as old one),","No - No",null,"Logic handled to derive the Pay Ref Id for the pay to supplier based on supplier code not for based on input parameter.","Tested and Verified in the following manner \n> Launched Maintain Invoice screen. \n> On provision of a particular Supplier #, and on the click of enter, observed that system retrieved all the details pertaining to the respective Supplier #, along with the Pay ref id details. \n> On modifying the supplier # and on the click of enter, verified that system executed the task and fetched the details in accordance with the modified supplier #. \n\nServer - FS Server","FIN-L1"]
["AHFG-21430","Goods Inward","In Record Part Technical Data, system request for FH on the same Part & Serial #","1. Created a CGR CGR20000062 \n3. Inspects Part - in PTDR, Save \n\n3 lines of FH required on screen, duplicate record required for same Part and Serial",null,"Secondary Defect","active check not handled in all the places","No - No",null,"active check not handled in all the places","Verified in FS ST evvironemnt","MX2"]
["AHFG-22656","Scrap Management","In [View Scrap Note ] screen, \"Display Option - Show Document - Pending Replenishment\" cannot show any search result","In [View Scrap Note ] screen, \"Display Option - Show Document - Pending Replenishment\" cannot show any search result",null,"Primary Defect","For the doc level search the replenishment details not updated in the processing schema which is used for search logic.","No - No",null,"Logic handled t populate the replenishment details in the processing schema","Tested & verified in FS, after deployment of fix. \n\n\"http://bavnwarcnv06/Extui/extui/\". \n\nTest case: \nScreen : View Scrap Note \n\na) select the display option- > Show document-> Pending Replenishment \n\nFetched the documents in the multi line \n\nb) selected the status as \"approved\" \n\nFetched the documents in the multi line \n\nTest case : \n\nScreen : process Scrap Note \n\nAction: Short close pending rep qty ->Show part ( default) \n\nFetched the documents in the multi line \n\na) Selected the Process Scrap Note- >Show document \nFetched the documents in the multi line","CXMAT"]
["AHFG-22052","Inventory Setup Reports","In maintain pool information page - hyper link - maintain allocation rules not working","In maintain pool information page - hyper link - maintain allocation rules not working. \n\nThis hyperlink should bring user to [Manage Stock Allocation Rules].",null,"Primary Defect","Link Mapping doesnot exist","No",null,"The link is now mapped to its respective screen","Tested and verified in FS ST","MAT2"]
["AHFG-22335","Service Sale Billing","In multiline, CO's are not getting fetched based on the date of work completion given.","In multiline, CO's are not getting fetched based on the date of work completion given.",null,"Primary Defect","Work completion parameter search is not working due to conversion issue","No - No",null,"Issue has been fixed by changing the logic to fetch multi line record to respect to search condition.","Env: http://bavnwarcnv04/Extui/hub/ \nData: CO-009538-2020 \n\nSearched work completion date as 04/06/2020 (from and to), the date on which release got generated fetched correctly. \n\nInvoice Release Generation is Automatic.","COM-2"]
["AHFG-22200","Service Sale Billing","In sales quote on providing accounting usage and saving the markup is vanishing and on save estimation remarks vanished and modification of charge is not happening in quote","In sales quote on providing accounting usage and saving the markup is vanishing and on save estimation remarks vanished and modification of charge is not happening in quote",null,"Secondary Defect","In sales quote on providing accounting usage and saving the markup is vanishing and on save estimation remarks vanished and modification of charge is not happening in quote,Logic needs to be corrected","Yes",null,"Fetching correct data input from Additional Charges screen and do not vanish any data that has been exist","1- Estimate Part from Order# CO-000064-2020 \n2- Released Estimates \n3- Quotation generation- Price is applied \n4-Add code charges is additional charges tab with mark up and accounting usage. \n5- Save and no data is vanished, quote value is updated \n6- Est Remarks is entered from task level of work order. \nE5SST","COM-2"]
["ABTI-8854","Customer Order","In some instance on the Click of User preference from the CO hub details are Getting Launched from the Demand Management Hub User Preference after the Re launch of the Screen the it getting Changed to CO hub User Preference","In some instance on the Click of User preference from the CO hub details are Getting Launched from the Demand Management Hub User Preference after the Re launch of the Screen the it getting Changed to CO hub User Preference",null,"Secondary Defect","The same hidden control has been used for the user preference pops up and for the order details tab highlight.","No - No",null,"The same hidden control has been used for the user preference pops up and for the order details tab highlight.","http://bavnwarcnv04/Extui/hub.aspx","COM-1"]
["AHBG-43444","Service Sale Billing","In-Scope/OutofScope , Billable Yes/No is not working. Multiple issues exist in the screen.","In-Scope/OutofScope , Billable Yes/No is not working. Multiple issues exist in the screen. \n1. Multiline details in Material Tabs has vanished after changing one task from Inscope to Outofscope (Old Issue) \n2. When an outofscope task is marked as billable NO, whole NDVAT Computation and Final price goes wrong.",null,"Primary Defect","E5s-FS regularization","No - No",null,"E5S-FS regularisation","On Changing the COA for a task from 'In-Scope' to 'Out-of-scope' the multi-line details in the materials tab remain intact. \nThe total price is correctly updated if the out of scope task is selected as 'Non-Billable'","COM-1"]
["AHBG-44154","Commercials Management","Inactive priority code is getting displayed in the CO hub user preference","Inactive priority code is getting displayed in the CO hub user preference",null,"Primary Defect","Table name is incorrect.","No - No",null,"Table name is incorrect.This is fixed.","Verified \n","COM-1"]
["AHFG-23200","Tech records hub","Include Child Check box is not checked on screen launch, based on the option settings","Include Child Check box is not checked on screen launch, based on the option setting \nIn configuration tab, it is checked \n\nin Program and compliance tab, it is not checked",null,"Primary Defect","During screen launch system failed to defaulted the include child box based on the user preference setoption.","No - No",null,"Now logic has been changed.system successfully shown the child box based on the set option.","Tested and verified in FS ST server. \nAfter deployment, \n1.Launched the Manage aircraft records screen. \n2.Searched with AC #:SM-123 \n3.Clicked program tab,system default the include child check box.","CXFSY"]
["ABTI-8849","Repair Order","Incorrect Reapir cost is calculated in RO","\nIncorrect Repair cost is calculated in RO \n1)Repair cost =9800.00-USD \n2)TCD=20-USD. \n3)Base currency value is showing as 9800*2.876=28,184 \n4)and TCD is 20*2.876=57.52 \n5)Total value should be 28,184+57.52=28,241. \n6)But value currently system showing 28,204.80 \nsame issue after amendment also \n",null,"Primary Defect","system not considering exchange rate of TCD value in quote screen in total base currency value","No - No",null,"logic handled to considering exchange rate of TCD value in quote screen in total base currency value","Tested in Ramco local simulation server","CXMAT"]
["AHBG-45494","Demand Management","Incorrect error on search in help on planning","Incorrect error on search in help on planning",null,"Primary Defect","Due to Available qty is having maximum value, system was getting error. This has resolved after changed the table variable column length.","No - No",null,"Due to Available qty is having maximum value, system was getting error. This has resolved after changed the table variable column length.","MR-005627-2020 \n","MAT2"]
["ABTI-8815","Stock Transfer","Incorrect line number shown in manage spares for subcontract PO","Incorrect line number shown in manage spares for subcontract PO",null,"Primary Defect","Logic was not handeled properly in manage spares for subcontract PO screen","No - No",null,"Logic handled properly in manage spares for subcontract PO screen","Tested and verified in Controlled Reg server \n\n","CXMAT"]
["ABTI-9062","Repair Order","Incorrect status is showing in tabs","Tab is shipped but RO is release \nTab is release but ro is fresh \nTab is fresh but repair order is cancelled.",null,"Primary Defect","Incomplete code was handled in Status","No - No",null,"Code for the status was handled","tested in FS ST and FS UT","MAT1"]
["AHFG-23195","AP Invoicing Hub","Invalid error in Manage supplier bulk invoice","Invalid error in Manage supplier bulk invoice \nError is shown as Invalid usage and pay term even if it was valid one \nSBIU-000001-2020",null,"Primary Defect","Incorrect OU check for Usage ID validation.","No - No",null,"OU check is removed for usage id validation. Only company code is used.","Force reviewed for shipment","FIN-L1"]
["AHBG-44189","Customer Order","Invalid error is thrown while moving from order detail to work execution info after change order number in the customer order screen","Invalid error is thrown while moving from order detail to work execution info after change order number in the customer order screen as \nConversion failed when converting the nvarchar value '/0' to data type int",null,"Primary Defect","variable conversion not handled","No - No",null,"/ replaced with","Verified \n","COM-1"]
["AHFG-23070","Account Rule Definition","Invalid error while creating Inter FB account code","When I was trying to create Interfb account code , I am getting an invalid error. \n\nError Message : Interbank transfer should be asset or liability account code. \n",null,"Primary Defect","Reported issue occurred on creation of interfb account code input parameter has been passed incorrectly hence system not allow to create the account code.","No - No",null,"Logic handled to correct the input parameter hence system will allow to create the interfb account code.","Verified by creating interfb account code and system did not throw any error \n\nServer - FS Server","FIN-L1"]
["AHFG-21716","Release Payment","Invalid error while releasing payment for sundry payment voucher","Invalid error while releasing payment for sundry payment voucher",null,"Primary Defect","Reported issue occurred system not able to retrieve the bank account code from ARD since same account code has been defined for the both finance book against same company code.","No - No",null,"Logic handled to validate the temp table finance book with ARD finance book then system will take the bank account code without any error.","Able to do the payment for the document. \nVerified postings and observed payment amount posted correctly. \nExtracted Supplier Ageing Report, Mentioned the document not appearing in report. \n\nServer - FS Server","FIN-L1"]
["AHFG-21959","Customer Direct Invoice","Invoice type is wrongly fetched as Part Sale invoice instead of Consignment sale invoice","Invoice type is wrongly fetched as Part Sale invoice instead of Consignment sale invoice",null,"Secondary Defect","Logic needs to be corrected for the document type consignment to display the correct invoice type","No",null,"Document type of invoice consignment is not displayed logic has to be modified. \nLogic modified for the document type invoice to fetch the correct invoice type","Verified the fix and it i working fine. \nInvoice type is displayed as consignment in reverse invoice screen. \nFSST","COM-2"]
["ABTI-8834","AP Invoicing Hub","Irrelevant popups are displaying on click on created by, AME#, SWO#, CO# in the other attributed combo - Advanced search","Irrelevant popups are displaying on click on created by in the other attributed combo - Advanced search",null,"Primary Defect","Irrelavant pop ups due to the pop ups has been enabled in the state .","No - No",null,"All the pop ups has been disabled in the state","Its working fine now.","FIN1"]
["AHFG-21891","Shop Work Order","Issue CoM Problem : duplicating Part line details in issue com report","There is an issue when “Approve&Print” a CoM with item qty>1 \nAs you can see in the attachement, the print-out of the Draft CoM comes correct. But after approve & print, this other certificates is printed...So we have to go to “Reprint Certificate” and it comes correctly. \n\nAlso, pls correct this other defect in the CoM, as Serial # is Multiple, there is a remark in Block 12, but only Serial # should come here but both Part # and Serial # comes, pls remove Part # and leave only Serial #s in Remarks field. \n",null,"Secondary Defect","Issue com report displayed duplicated main core parts details due to Main core details with associated core line also consiered","Yes - Only Fix Provided",null,"Code Logic change to fetch main core parts details","Data: \n1. Launch Issue Certificate of Maintenance for the work order CWO-009656-2020 \n2. Create and approve the CoM \n3. Generate the report \n4. The part number is not duplicated \n\nEnvironment: FS ST","CXEXE"]
["AHFG-21595","Stock Issue","Issue To Aircraft # is not getting defaulted from \"Exchange MR\" generated against \"Exchange Order\"","Issue To Aircraft # is not getting defaulted from \"Exchange MR\" generated against \"Exchange Order\" \n\nThis issue is identified during \"testing of Schedule Adjustments\"",null,"Primary Defect","If the reference document type is 'Customer Order' for the unplanned issue, system failed to fetch the Aircraft reg# in View issue screen.","No - No",null,"Logic handled to fetch the Aircraft Reg# from Customer order If the reference document type is 'Customer Order' for the unplanned issue","Data: \n1. Create and authorize an exchange purchase order PO-001813-2020 for the aircraft 1421 \n2. The subsequent material request shows the aircraft 1421 \n\nEnvironment: FS ST","CXMAT"]
["AHBG-44820","Repair Order","Issue found on testing APQA-336 in Work completion and teardown report screen","The screen is also not retaining any saved information.",null,"New Requirement","Issue found on testing APQA-336 in Work completion and teardown report screen","No - No",null,"FE deliverables deployed","Force reviewed for shipment clearance","MAT1"]
["AHFG-22834","Cost Budget","Issue in creating Aggregate Cost Budget","Issue in creating Aggregate Cost Budget \n\nAttached screenshot for reference.",null,"Primary Defect","The reported validation has to be removed for aggregate budget","No - No",null,"The reported validation has been removed for aggregate budget","Data: \n1. Launch Maintain Budget Details \n2. Create and authorize the budget 76568 \n\nEnvironment: FS ST","RAHD"]
["AHFG-22989","Asset Disposal","Issue in doing bulk asset transfer","User is trying to do a bulk transfer for assets from one FB to another and getting below error \n\n- Violation of unique key \n- Cumm dep of asset goes negative",null,"Secondary Defect","The reported issue occurred as the system considered the Cumulative Depreciation charge twice for the each asset record when perform bulk Asset Transfer and due to which cumulative depreciation goes negative.","No - No",null,"The reported issue has been resolved by modifying the system logic to consider the proper Cumulative Depreciation charge when perform bulk/single Asset Transfer from Record Asset Transfer Screen.","Tested and Verified in the following manner \n> Launched Asset Transfer screen and imported the given data in excel format. \n> Chose the transfer type as 'Inter FB Transfer' and from one FB to another FB \n> On the click of 'preview depreciation' and 'Confirm Transfer', system executed the task and an Transfer # got generated accordingly in 'Transferred Out' status. \n> Confirmed the same through Confirm Transfer Receipt screen. \n> Post which extracted the Asset Detail Report and verified that the transferred assets got fetched under the respective FB along with the appropriate Tag and Cumulative Depreciation Cost. \n\nServer - FS Server","FIN-L1"]
["AHBG-42136","Customer","Issue is not happening automatically against the MR for the home based scenario against the Exchange order","Issue is not happening automatically against the MR for the home based scenario against the Exchange order \n1. create a customer request with home based as yes and provide the serial no in the source info \n2.on the click of confirm automatically the customer order get generate automatically in approved status \n3.Exchange order automatically generate in draft status \n\nExpected : on the click of confirm of the customer request automatically customer should generate automatically and against that Exchange order should be approved status and MR and issue happen automatically in confirm status and Replenishment MR against it",null,"Primary Defect","logic was not handled for lot controlled part for home based scenario","No - No",null,"logic was not handled for lot controlled part for home based scenario","Verified \n\n\"CRQ-000418-2017 \nCOS000174-2020 \nEX-001637-2020 \nMR-005328-2020 \nUIS-001376-2020 \nAMR-000103-2020\" \n","MAT2"]
["AHFG-22566","Goods Inward","Issue reported in AHXI-1351 is occurring again. (System is not passing the info provided in \"Work Requested - Customer Parts\" tab into \"Update CRAD\" screen for Unserviceable Unit which is received against an \"Exchange - CO\"","Issue reported in AHXI-1351 is occurring again. (System is not passing the info provided in \"Work Requested - Customer Parts\" tab into \"Update CRAD\" screen for Unserviceable Unit which is received against an \"Exchange - CO\" \n\nSystem is not passing the \"Removal Reason / Removed fro A/c / Removed Date & Time / Removal Comments / Returned As Is\" flag from \"Work Requested - Customer Parts\" into \"Update CRAD\" screen. \n\nTo proceed & complete the receiving process, we have provided the inputs manually & completed the receipt. \n",null,"Primary Defect","System is over riding the user entered Removed from A/C Reg# from the customer order","No - No",null,"Logic handled to retain the user entered Removed from A/C Reg#","Data: \n1. Selected the Customer Goods Receipt \n2. Launch component removal assessment data \n3. Enter Search of Removed from A/C registration and save \n4. System updated the Parameter successfully \n\nEnvironment: FS ST","CXMAT"]
["AHFG-21656","Supplier Order Based Invoice","Issue with releasing invoice with hold pay as 'Yes'","Issue 1 - Inv # ASOI-039585-2020 : When released from AP HUB, the document status changed to authorized, but the Hold Pay flag still remains as yes. Cant fetch the invoice for payment / adjustment as well \n\nIssue 2 - ASOI-039660-2020 ; Unable to fetch the invoice in Hold / Release Invoice screen, if I try this from AP Hub it will get corrupted like invoice # ASOI-039585-2020 \n\nAll the invoices which are impacted are attached in the Rtarck. There are few open transaction with invoice in AMF status with hold pay as yes, if there is a data patch needed please consider those as well. if its just a fix then disregard them. \n\n\n",null,"Secondary Defect","The reported issue occurred as the system failed to do Authorization level account postings for the given set of Invoices kept as Hold Pay as \"Yes\" at the time of creation.","Yes - Only Data Update Provided",null,"The reported issue has been resolved by providing data update to post the account postings as on 1st April 2020 for the given set of Invoices kept as Hold Pay as \"Yes\" at the time of creation and Authorization. SO, the invoices will be appearing to release or hold Invoice screen and after released to appear in Payments or adjustments screen.","Tested and Verified in the following manner \n\n- Scenario 1 \n> Created an Supplier Order based Invoice with reference to the given Invoices, keeping the Hold Pay option as 'Yes' and on the click of 'Save & Authorize', system generated an Invoice # in 'Matched' status. \n> After re-routing, the status of the same got modified to 'Held Authorized' accordingly. \n> Verified that the same got fetched in the 'Hold/Release Invoice' screen. \n> After releasing the same, verified that the Invoice # got fetched at both the Payment and Adjustment screens. \n\n- Scenario 2 \n> Launched AP Hub screen, took an Invoice in 'Held Authorized' status, and after releasing the same, verified that status of the invoice got modified to 'Authorized' accordingly. Also, the same was getting fetched in all screens concerning payment and adjustment. \n\nServer - FS Server","FIN-L1"]
["ABTI-8762","Work Reporting Hub","Issues in Cards","1) Cards are misplaced. \n2) Customer order card is replaced with attachments card. \n3) We have a blank card in between. \n4) Also none of the links or pencil icons in the cards are working.",null,"Primary Defect","Handcode logic is changed to 6.0 version","No - No",null,"Handcode logic is changed to 6.0 version","All the icons and links in the cards are leading to correspomding page","MX3"]
["AHFG-22969","Reports - Fixed Assets Management","Issues in FA HUB and MAT Mapping Screen, please refer Data and Environmental Details Cluster","Issues in FA HUB and MAT Mapping Screen, please refer Data and Environmental Details Cluster",null,"Primary Defect","Mentioned points against the FAHUB and mat mapping has been clarified and resovled","No - No",null,"Mat mapping for the latest setoption has been handled for the parameter category. \n\nCost Center data patch was provided against AHXI-1412","NA","FIN2"]
["AHBG-43433","Service Sale Billing","Issues while generating invoice for Usage Based Invoice","1. On confirmation of usage and movement to billing tab – the amount fetched as total invoice amount is wrong and needs to be fixed. \n2. On compute, the amount changed, and without save rates, on click of generate / confirm release the amount was wrong. \n3. Issue in the invoice: \na. Return Release in customer invoice - status to be brought in instead of delete. \nb. Auto adjust to be removed in the screen \nc. Print invoice to be defaulted with usage when launched on click of Print invoice",null,"Primary Defect","E5s-FS regularization","No - No",null,"E5s-FS regularization","bavn04 \nCI2-000028-2020","COM-1"]
["AHFG-21466","Supplier Order Based Invoice","Issues with Invoice Authorization of an Exchange PO","Issues with Invoice Authorization of an Exchange PO \n\n- On authorization getting an error data does not exist for posting \n\n(Screen Shot Attached)",null,"Secondary Defect","Since the Invoice has been stamped with \"Yes\" to indicate (Pre-GI Order) Incomplete GI documents available against this PO, and system did not change the flag properly even after done get details and save. Due to which, account postings were skipped.","No - No",null,"The reported issue has been fixed to stamp the flag which indicates Pre-GI Order existence properly when clicking get details and Save or Save and Authorize Order Based Invoice.","Tested and Verified in the following manner \n> Launched Payables Management - Supplier Order based invoice - Maintain Invoice \n> On provision of the mentioned Invoice # and on the click of 'Enter', system fetched all the relevant details. \n> On selecting the checkbox and on the click of 'Save and Authorize', verified that system executed the task accordingly. \n> Also verified account postings for the same. \n\nServer - FS Server","FIN-L1"]
["AHBG-43432","Service Sale Billing","It is not possible to change COA? of task# LINE-000204-2020/1 from Out-of-Scope to In-scope (system billable YES) for Release#2 of CO-006489-2020","user created Release#2 of CO-006489-2020 and identified that COA? for task# LINE-000204-2020/1 has to be change but system will re-set it back to out-of-scope",null,"Primary Defect","E5s-FS regularization","No - No",null,"E5s-FS regularization","The validation works correctly. While trying to save the task details from Out of Scope to In-Scope an error is thrown by the system \"Out of Scope task/doc cannot be marked as InScope.Please change Billable Flag\"","COM-1"]
["AHBG-43495","Part Sale Order","It takes long time to Generate CPCR report for 01012020 to 31012020","It takes long time to Generate CPCR report for 01012020 to 31012020",null,"Secondary Defect","regularized the defect-Project cost report took time to launch","Yes",null,"Project cost report logic has been modified.","Project specific report. \nProject cost report launched successfully. \nVerified in FST","COM-2"]
["AHFG-22650","Service Sale Billing","Jet East specific personalization was removed on User Status in entry screen of invoice release","JE specific personalization was removed as User Status will load based on the UI task (On customer approval, as a New Requirement it can be taken up and design change is required)",null,"Primary Defect","Jet East specific personalization was removed on User Status in entry screen of invoice release","No - No",null,"Jet East specific personalization was removed on User Status in entry screen of invoice release","Env: FS ST \nJet East specific personalization was removed on User Status in entry screen of invoice release","COM-2"]
["AHBG-42612","LineAnywhere","LAW - Latest EXTJS 6.0 related json files regularization","LAW - Latest EXTJS 6.0 related json files regularization",null,"Secondary Defect","LAW - Latest EXTJS 6.0 related json files regularization","No - No",null,"LAW - Latest EXTJS 6.0 related json files regularization","Tested and verified succesfully","MX4"]
["ABTI-9036","Reliability Analysis","LTR Rules are getting duplicated","LTR Rules are getting duplicated \nScreenshot attached",null,"New Requirement","LTR Rules are getting duplicated","No - No",null,"LTR Rules are getting duplicated \n\nFix deployed in FS ST","LTR Rules are getting duplicated \n\nFix deployed in FSST","MX2"]
["AHFG-22017","Goods Inward","Last Modified Date in not showing in Manage Quarantined Part Screen (Hub-Version Server)","No \"last Modified Date\" in the line record.",null,"Primary Defect","datatype mismatch between hub and extui deliverables","No",null,"datatype is corrected.. and the latest files generated is deployed \n","Tested and verified in FS environment \n","MAT2"]
["AHBG-44142","Shop Work Order","Latest objects movement for Quick action hub","Latest objects movement for Quick action hub",null,"Primary Defect","Latest objects movement for Quick action hub","No - No",null,"Latest objects movement for Quick action hub","Verified in FS ST","MX3"]
["AHFG-22232","Work Reporting Hub","Launching the Authorize Time Records Screen from Work Reporting Hub, by default it goes into Day-Wise Summary Tab; rather it should go to Timesheet Details Tab","Launching the Authorize Time Records Screen from Work Reporting Hub, by default it goes into Day-Wise Summary Tab; rather it should go to Time sheet Details Tab",null,"Primary Defect","Project level customization was handled. This change will be available only in Jet East.","No - No",null,"Project level customization was handled. This change will be available only in Jet East.","Env: http://bavnwarcnv04/Extui/hub/index.html?bl=en-us&_dc=1592375002234 \n\nProject level customization was handled. This change will be available only in Jet East.","COM-2"]
["AHFG-22782","Part Sale Order","Lead Days For Demand Not Defaulted With Parameter Value","As per the enhancement notification if the Default Lead Time (in days) for MR generation is set in the sales process parameters for process entity of any part sale type, then it should be defaulted whenever a part sale order of the same type is generated, but the value in not defaulted on the order and the blank field is actually leading to an error",null,"New Data Condition","Lead days logic needs to be corrected.","No - No",null,"Lead days logic is corrected.","Lead days are now getting defaulted as defined in Process Entities","COM-1"]
["AHFG-22273","Cost Setup","Link for defining formula does not appear for a few rows of a Column Structure.","1. Created a Cost Column Structure CS1 with 10 columns, of which 5 columns are formula based \n2. However the link for defining formula was available only for the Columns \"Variance\" and \"Variance %\" \n3. There was no link for the columns \"Variance YTD\", \"Variance YTD%\" and \"Var Prev Year YTD\", even though they are also based on Formula - Column Level \n4. Visited the Manage Formula Screen and defined formula for the above said 3 columns and then visited the Manage Column Structure screen to see if the formula is reflected. \n5. Still the fx-defined hyperlink was not available for the said 3 lines, but the formula display had details of the formula.",null,"Primary Defect","NA","No - No",null,"NA","NA","FIN1"]
["AHFG-22603","Rental Order","Loaned Out Parts received from Customer with Parts repair during Rental Period","Loaned Out Parts received from Customer with Parts repair during Rental Period",null,"Primary Defect","In Rental Receipt system recognize the parts as customer Owned","No - No",null,"Fix has been provide to remove the incorrect validation during edit rental receipt","Data: \n1. Took the part 0-0440-4-0011:36361 and serial from a Rental Receipt which is in Shipped status \n2. Recorded a Customer Goods receipt and complete it \n3. Recorded Estimates for the work order and process quote \n4. Completed the work order \n5. Issued COM and returned the main core \n6. Closed the work order and confirmed the return \n7. Record Rental Receipt for the Rental Order with stock status 'Aveos Owned' \n8. Invoke Edit Receipt in edit screen and system did not displayed any error \n9. Confirm the receipt after entering certificates \n\nEnvironment: E5S ST","CXMAT"]
["AHFG-22481","Stock Issue","MMD not printing for manual Unplanned Issue transaction created in WA store","Create a Unplanned Issue in Warehouse # WA. \nSystem is not printing the MMD for this issue type in the warehouse. \n\nSIPP option set for printing in both Automatic and Manual processing of unplanned issue transaction. \n\nEx: Unplanned Issue # AUI-003838-2020",null,"Primary Defect","Logic does not exists for manual unplanned issue","No - No",null,"Logic has been handled so that manual unplanned issue will get printed","Data: \n1. Launch the MMD report for the unplanned issue UIS-001376-2020 \n2. The MMD report is launched successfully \n\nEnvironment: FS ST","CXMAT"]
["AHFG-21669","Shop Work Order","MOD details are incorrect in View MOD screen.","In the SWO, there are two tasks for updating the mod to 3 and 6. \nIn the View MOD screen, the applied mod is displaying as 3,6,1,2,1,5. \n\nAdditionally the Mod 1,2 was reversed in the MOD screen. The mod in is displaying as 1,5 and and the Mod out is displaying as 1-3,5-6.",null,"Primary Defect","Reversed MOD displayed in the Applied mod in view MOD Screen.","No - No",null,"Status handled to display Approved MOD in the Applied MOD section in view MOD screen.","a)Launched Plan Work Order Screen for the Work order # 10054046. \nb)Clicked View MOD Hyperlink. \nc)Able to see Approved MOD alone in Applied MOD.","CXEXE"]
["AHBG-45504","Demand Management","MR Class and part category is not shown in DMH","MR Class and part category is not shown in DMH",null,"Primary Defect","Invalid column name used in fetch SP","No",null,"Valid column name is used in SP and the values are now coming to screen","Verified MR-005627-2020","MAT2"]
["AHFG-22230","Customer Service Invoice","MS Line Invoicing - Flight Hour invoices do not match between Ramco and Oracle (calculation by aircraft in Ramco does not match calculation by billing element in Oracle).","MS Line Invoicing - Flight Hour invoices do not match between Ramco and Oracle (calculation by aircraft in Ramco does not match calculation by billing element in Oracle).",null,"Primary Defect","Round off issue while the compute task due to incorrect logic,logic needs to be modified.","No - No",null,"Issue has been fixed by handling the round off logic.","FS ST \nInv. Release # -SH-000150-2019 \n\nTest Case \n1. Launch Process-Monthly Invoice Release screen \n2. Total Rate is displayed against the Billing Element \n3. Select the Billing Element and Press Compute \n4. Verified the system doesn't changed the Total Rate","COM-2"]
["AHFG-23141","Reliability Analysis","MTBUR is getting displayed as BLANK.","MTBUR is getting displayed as BLANK.",null,"Primary Defect","-","No - No",null,"-","Force reviewed for shipment clearance","MX2"]
["AHFG-22053","Inventory Setup Reports","Maintain Pool Information Title Name to be corrected (New to be deleted)","Maintain Pool Information Title Name to be corrected (New to be deleted)",null,"Primary Defect","New Requirement","No",null,"Prebuilt","TEsted","MAT2"]
["AHFG-21868","Stock Issue","Maintenance Issue cannot be confirm and system validate error as in attached image..",null,null,"Primary Defect","Datatype nvarchar to varchar conversion issue.","No - No",null,"Datatype nvarchar to varchar conversion issue.Some places this conversion not handled properly. Now It has been corrected.","Tested and verified in FS ST server \n1. Launched Confirm Issue screen and confirmed an Issue# \nsystem confirmed it successfully.","CXFSY"]
["ABTI-8884","Finance posting verificaiotn and drill down validation","Material Loss is not consider during the STR thereby impact on Drill down table and Finance posting","Material Loss is not consider during the STR thereby impact on Drill down table and Finance posting",null,"Primary Defect","During Materisls loss conformation ssytem fails to reduce the fresh Mat.loss qty in issue details. This will cause incorrect pending receipt quanty compuation","No - No",null,"Logic handled to revert the Fresh Mat.loss quantity in issue details during confirmation of Mat.loss.","Tested and verified in Sim Server","CXMAT"]
["ABTI-8931","Work Reporting Hub","Material request hyperlink is not working","1) Under the parts hub screen. \n2) Clicked on the Material request # hyperlink. \n3) It is not working.",null,"Primary Defect","Task name and launch type is not in the json file","No - No",null,"corrected Task name and launch type is available in the json file","verified in FS ST Server","MX3"]
["AHFG-23048","Goods Inward","Moment Weight cannot be save during goods receipt","Moment Weight cannot be save during goods receipt",null,"Primary Defect","System wrongly thrown the error message when user tried to update the value in re-initialize screen through the inspect part screen.","No - No",null,"Now logic has been changed.System allowing user to save the records without any error.","Tested and verified in FS Testing server. \n1. Launch Inspect Parts screen. \n2. Enter receipt number and click enter button. \n3. Enter Since New values for attribute, range parameters and click update button. \nVerified that system has updated the values to the parameters without error. \nAnd also verified that attibute parameter accepts since new values with alphanumeric.","CXFSY"]
["AHFG-21715","Reports - Management Accounting","Movement of Cost and Profitability report in Production server","Movement of Cost and Profitability report in Production server",null,"Primary Defect","Length of the column schedule is small","No",null,"Increased the length of the column","The cost and profitability report was launched and verified in UAT server","FIN1"]
["ABTI-8904","Finance posting validation","Movement posting of Subassembly Exchange (not posted) - Inventory Suspense not knocked off","Movement posting of Subassembly Exchange (not posted) - Inventory Suspense not knocked off \nDrill Down value table also not knocked off. \nFinance : \nselect * from SMN_SmnInqTran_DrillDown_Dtl where SmnInqTran_Document_No = 'ROR-000203-2020' \nSelect * from SMN_SmnInqTranSqr_DrillDown_Dtl where SmnInqTranSqr_Document_No = 'ROR-000203-2020' \n\n\n--Material : \nselect * from SMN_SMNINQRTNDTL_DRILLDOWN_DTL where SMNINQRTNDTL_DOCUMENT_NO = 'ROR-000203-2020' \nselect * from SMN_SMNINQDTL_DRILLDOWN_DTL where SMNINQDTL_DOCUMENT_NO = 'ROR-000203-2020' \n\nChecked for the Expense off Part also Posting for movement not happened \n\n\"GI-010852-2020 \nTy4567 \nreg-04 \nCO-008501-2020 \nCWO-008843-2020 \nCRO-000036-2020 \nCRO-000037-2020 \nEX-001407-2020 \nMIS-007605-2020\" \nROR-000209-2020 \n\n\n",null,"Secondary Defect","Drill down populated with acceptance amount instead of exchange ref part cost for stock suspense account for customer ownership change scenario,","No - No",null,"logic has been handled for Drill down populated with exchange ref part cost for stock suspense account for customer ownership change scenario,","Ensured drilldown is updated correctly.","FIN2"]
["AHBG-44197","Commercials Management","Multi line getting vanished while viewing on the source info link in the request detailed view","Multi line getting vanished while viewing on the source info link in the request detailed view",null,"Primary Defect","The multi refresh action has been removed in the design.","No - No",null,"The multi refresh action has been removed in the design.","Verified \n\nCRQ20000562","COM-1"]
["AHFG-23271","Reports - Fixed Assets Management","Multiple Issues in Direct Capitalization","1. System gives asset number error eventhough asset number is provided \n2.On click of get proposal, system gives navarchar error",null,"Primary Defect","Eventhough asset no is provided system still gives error due to wrong asset no handled in sp","No",null,"Eventhough asset no is provided system still gives error due to wrong asset no handled in sp,for this issue correct asset no is handled and updated for the error message","NA","FIN2"]
["AHBG-44904","Customer Order Management","Multiple contract error was thrown in error request tile in the processing remarks column on process of Customer Order generation","Multiple contract error was thrown in error request tile in the processing remarks column on process of Customer Order generation \n> Contract was revised with non programming parts. \n> Created Customer request and acknowledged \n> The request went in error process tile and the error was multiple contract found when only one contract is displayed against the part \n> Not able to generate CO from error request tile as there was multiple revision which was in active.",null,"Secondary Defect","The temp tables were not deleted.","No - No",null,"The temp tables are deleted","Data 1 \nCRQ-000951-2017 \nCOS000234-2020 \nEX-001709-2020 \nMR-005642-2020 \n\nVerified in FS-ST \n\n\n\n","COM-1"]
["AHBG-45596","Demand Management","Multiple decimals available in the quantity under PR Qty column in search screen","Multiple decimals available in the quantity under PR Qty column in search screen",null,"Primary Defect","datatype of the table column is allowing multiple decimals","No",null,"datatype of the control outing the value is modified by casting","Will verify against force reviewed defect ID","MAT2"]
["AHBG-43427","Service Sale Billing","Multiple issues in PBH billing","Issue Description \nOn save usage act billable usage is getting blank \nOn demand Cancel Milestone \nGenerated sheet and cancelled the milestone,Now I want to generate another sheet id for the milestone and milestone is not fetching \nOn creation of contract and on fetch of on demand milestones march milestone is not fetching and where as on cancellation of Feb milestone March milestone is showing in ondemand bucket \nTo generate sheet for March on demand milestone selected the milestone and click on process monthly release a/c details are not retrieved \nDirect Billing \nCreated direct bill with sheet id and confirmed and on launch of sheet id in main screen through sheet id serach it displayed two rows with contract revision#0 and 1 which is incorrect \nRevised contract doesn’t get updated with effective to date ,both contract revisions are in active status. \nGenerated release for the direct bill by taking a milestone and generated milestone doesn’t have all the a/c's in update usage tab,displayed only one a/c.-REL-000069-2020 \nEntered details in direct billing and generated sheet id and without creating comments ,genrated release system displayed tilts in comments and release remarks column \nUnable to generate release \nUnable to generate sheet id for 3 a/c's alone it is mandating with an error message \nInvoice generated has been returned but the inv status is displayed as Fresh \nCummulative usage and billed is not getting updated after an invoice. \nSelected 4 a/c and on get usage ,usage reteirved and save and confirmed usage ,Selected Retain milestone for exceptions and on generate release -Data is Vanished \nMilestones are getting duplicated after the 13 issue \nOn search of sheet id is not retrieved in the multiline",null,"Primary Defect","E5s-FS regularization","No - No",null,"E5s-FS regularization","Tested on CI2-000028-2020, the issue has been resolved.","COM-1"]
["AHBG-43429","Service Sale Billing","NDVAT will be calculated for parts with 0,0 Qty","creation Sales Inv. release, automatically computation of NDVAT, check values and found that system set issue cost for ZERO consumed parts and calculates the NDVAT value on the same which is wrong; by setting the column Billable to value NO for the affected parts, the calculation was updated correctly",null,"Primary Defect","E5S-Fs Regularisation","No - No",null,"E5S-Fs Regularisation","Force reviewed for shipment","COM-L1"]
["AHFG-22579","Reliability Analysis","No action is happening on click of \"Help\" icon near Search by","No action is happening on click of \"Help\" icon near Search by \n\nSystem is not launching Help on screens.",null,"Primary Defect","-","No - No",null,"-","Force reviewed for shipment clearance","MX2"]
["AHBG-42348","Shop Work Order","Non Unicode issue for this object : Swo_WO_Creation_Dtl_Sp.sql","Non Unicode issue for this object : Swo_WO_Creation_Dtl_Sp.sql \nTypes don't match between the anchor and the recursive part in column \"currentpart\" of recursive query \"SQLTMP\". \nTypes don't match between the anchor and the recursive part in column \"currentserial\" of recursive query \"SQLTMP\". \n",null,"Primary Defect","Logic is handled for Non Unicode","No - No",null,"Logic is handled for Non Unicode","Verified in FS ST Server","MX3"]
["AHBG-43411","Service Sale Billing","Non billable usage has also been included for computing value for invoice","Non billable usage has also been included for computing value for invoice \nREL-000007-2020",null,"Primary Defect","Non billable usage was also included in computing the final rate","No - No",null,"Non billable usage was also included in computing the final rate","1. Launch Process Monthly Invoice Release screen \n2. Select the usage based billing record \n3. Compute the record and save the rates \n4. Verified the record only computes the billable record not the non billable record.","COM-1"]
["AHFG-22717","Work Monitoring and Control","Not able to complete task","Picture attached",null,"Primary Defect","System is incorrectly validating while completing the task if the work center is modified against package","Yes - Only Fix Provided",null,"Fix has been provided to complete the task even if the work center has modified against package","Data: \n1. Created a package # C007343 with work center # 185-20 \n3. Then Modified the Work Center as 185-25 in edit package \n4. Added a task -- task added to Work center 185-25 \n5. Created a MR and Issued part against the task \n6. Then tried to Modify the Work center to 185-20 at task level - Validation was observed as Work center cannot be modified as parts issue confirmed \n7. Then Modified the Work center back to 185-20 at package level \n8. tried to complete the task --- The Task completed without error \n\nEnvironment: E5S ST","CXEXE"]
["AHFG-19700","Rental Order","Not able to create a Rental Order for a part with status as Customer AOC, using the Search button, but accessible Directly","1) Loan/Rental Management --> Rental Order --> Create Rental Order \n2) Clicked Search button, system lists all the parts including both Owned AMO and Customer AOC stocks. \n3) Clicked AOC component part hyperlink, system validated to select the owned part. \n\nHowever, for the same AOC parts, system allowed to Create Rental Order using Direct entry. \n\nIdeally , system should allow to create rental order using both direct entry as well as search criteria. Please fix this. \n",null,"Primary Defect","When a part / serial is provided in direct entry since failed to derive the component id since the ownership check for component parts handeld based on component id","No - No",null,"Logic handled to derive the component id based on part - serial details for direct entry scenerio if part and serial is provided and component id not provided.","Tested in FS ST server \ndata \npart# : 0-25031-7898 \n\nRental Order created successfully RO-000418-2019","CXMAT"]
["ABTI-9075","Goods Inward","Not able to define PTDR invalid error is thrown.","Not able to define PTDR invalid error is thrown",null,"Secondary Defect","Not able to define PTDR invalid error is thrown.","No - No",null,"Not able to define PTDR invalid error is thrown.","Not able to define PTDR invalid error is thrown. Tested and verified.","MX2"]
["ABTI-9102","Purchase Order","Not able to enter details for manage spares for subcontract PO. Error is thrown as 'Please select the Latest Amendment # for the Purchase Order #' even if the latest amendment # is given","Not able to enter details for manage spares for subcontract PO. Error is thrown as 'Please select the Latest Amendment # for the Purchase Order #' even if the latest amendment # is given",null,"Primary Defect","Not able to enter details for manage spares for subcontract PO.","No - No",null,"Logic handled for manage spares for the subcontract PO. \n","Tested and verified in sim server","CXMAT"]
["AHFG-22209","Maintenance Change Request","Not able to search with User Status in MCR (Entry Screen) in \"Additional Search\" combo, whereas, system \"User Status\" based Search is enabled in \"Edit MCR\" screen.","Not able to search with User Status in MCR (Entry Screen) in \"Additional Search\" combo, whereas, system \"User Status\" based Search is enabled in \"Edit MCR\" screen. \n\nAs a result of this, all the search based on MCR's which are \"Initiated by\", \"HXITM\" or \"Customer\" is pending.",null,"Secondary Defect","User Status combo to be loaded","No - No",null,"User status will be loaded in VIEW MCR","Tested and verified in UT","MX2"]
["AHFG-22383","Goods Inward","Not able to update PTDR. Getting the error alike in screenshot.","Not able to update PTDR. Getting the error alike in screenshot. \n\nError is getting triggered multiple times. Suspect this is because of some raise errors or select statements not because of server time-out error.",null,"Primary Defect","sql error corrected","No - No",null,"sql error corrected","HXITM UCT server. \n\nGi # RP20000189","MX2"]
["AHFG-22702","Purchase Requisition","Not allow to create Purchase Request (Service) as Supplier not mapped",null,null,"Primary Defect","System incorretly fetches the purchase details for the service part","No - No",null,"The logic for validation has been modified to execute for PR type other than Service","Data: \n1. Launch Purchase Request \n2. Select PR type as Service \n3. Add a Part# and click \"Get Details\" \n4. Add the \"Need date\" \n5. Add the \"Qty\" \n6. Click Create Purchase Request \n\nEnvironment: E5S ST","CXMAT"]
["AHFG-23257","Supplier Debit Credit Note","Noticed duplicate postings on creation and reversal of Supplier Iteam based credit notes and similer issue even for account based notes as well.","Supplier Item Based credit note was raised in 2018 and got reversed dated on 1st Jan'2019 and when user checked the GL Postings , noticed that duplicate postings triggered for the original credit note and also on reversal of the same note. \nPlease also note same issue for the account based credit note on creation and reversal as well.",null,"Primary Defect","The reported issue occurred as the system did final account postings for even before final level approval when document has been authorized through Edit and Authorize Debit/Credit Note screen","No - No",null,"The reported issue occurred as the system did final account postings for even before final level approval when document has been authorized through Edit and Authorize Debit/Credit Note screen","Post deployment of the Fix, tested and verified in the following manner \n- Scenario 1 \n> Created & Authorized an Item based debit/credit note, whereby system generated an Note # in 'Fresh' status. \n> Due to Workflow, Re-routed the same. \n> Launched Edit screen and observed that on the click of 'Edit & Authorize', system executed the task and status of the document got modified to 'Under Authorization' \n> Again re-routed the same \n> Navigated to Authorize Debit/Credit note, and verified that on the click of 'Edit Debit/Credit Note', system processed the same and accordingly pushed the document to further level of authorization without posting the accounting entries for the same. \n> As a part of final authorization, authorized the document through 'Bulk Authorize' process and verified that system impacted the account postings with appropriate values. Also verified that no duplication occurred during the entire process of creation and authorization. \n\n- Scenario 2 \n> Also verified the above mentioned sequence for Account based Debit/Credit Note and observed the same to be working fine. \n\n- Scenario 3 \n> Validated the same sequence through AP Hub screen and verified the same was working accordingly. \n\nServer - FS Server","FIN-L1"]
["ABTI-8841","Validation of Finance posting","On Amendment of RO finance posting is multiplied 2 with Exchange rate","Scenario : 1. RO Contracted Parts scenario - \n\nAmendment of RO Cost in Repair quote - for the Foreign transaction- \nInitial RO Quote : 9800* 2.876 = 28184.8 \nAmendment Cost to 1500*2.876 = 4314 \nDifference should be posted as 23870.8 (8300*2.876) \n\nWhere as it is posted as 68652.42 (8300*2.876*2.876) \n\nScenario 2 : RO with capital Parts and Expense type capital amendment. \n",null,"Primary Defect","Reported issue occurred on authorization of stand alone repair order, System incorrectly multiplied two times against same exchange rate.","Yes - Only Fix Provided",null,"Fix has been released against AAIC-8481/AHFG-15104 it was working fine in Airindia because specific to Airindia, All the repair order has been created with reference of work order. so system will take GR exchange rate and multiplied with latest Quote value and same the value will be accounted for postings. but same logic not applicable for stand alone repair order hence to clear this issue logic handled to validate the Repair order reference document type belongs to shop work order alone.","Tested and verified by amending RO. \n\nTest server: http://bavnwarcnv06/Extui/extui/vwrt/LaunchPanel.htm","FIN-L1"]
["AHFG-22338","Customer Order Management","On Click of CO# in multiline, a sp error pops up","CO Hub --> Order# \n\nOn Click of CO# in multiline, a sp error pops up \n\nCould not find stored procedure 'CMmainsrSp_Order_Detais'.",null,"Primary Defect","On Click of CO# in multiline, a sp error pops up","No - No",null,"SP Error is not displayed on click of CO#","SP Error is not displayed on click of CO# \n\nCOS000138-2020 / 0","COM-1"]
["ABTI-8752","MechanicAnywhere","On Launching Parameter recording screen error message is getting displayed","Error:Invalid Column name'CCMPRC_UPDATE_MODE'. \nthis error message is getting displayed while launching Parameter recording Screen",null,"Primary Defect","Referred Invalid column name instead of correct column name.","No - No",null,"Correct column name referred instead of incorrect column name.","Tested and verified in the server.","MX4"]
["AHFG-21700","Stock Demand Mgmt.","On Processing of MR from demand HUB,PR is not generated","On Processing of MR from demand HUB,PR is not generated",null,"Primary Defect","Service broker was not working due to Guid length should be defined as Varchar instead of UDD_GUID","No - No",null,"Service broker was not working due to Guid length should be defined as Varchar instead of UDD_GUID","Tested in ST Simulation server","MAT2"]
["ABTI-8876","Stock Issue","On Save/Get Sale Order Ref, procedure or function error is thrown","On Save/Get Sale Order Ref, procedure or function error is thrown",null,"Primary Defect","This issue is because of Consignment report Dlls alone moved to FS Controlled, because of APSE status was in “Under QA” status and it was processed during shipment activity.","No - No",null,"This issue is because of Consignment report Dlls alone moved to FS Controlled, because of APSE status was in “Under QA” status and it was processed during shipment activity","Tested in FS ST Simulation server.","MAT2"]
["AHFG-22241","Reports - Management Accounting","On Screen Launch Cost and Profitability Report does not retrieve the values for certain Cost Center Groups given in Cost Center Structure","1. Tried to launch a On-Screen Launch Cost and Profitability Report with the input criteria mentioned in data and environmental details. \n2. The PDF Report Output gave the results of Overall Group Cost Center which is ITM and also for the Sub Group Cost Center: \"AC Models\" and \"Gen-Group\". \n3. However there are 2 more Group Cost Centers: \"Dept\" and \"Customer\" where Customer is the list of Analysis Code which are marked as Reporting Cost Centers. The total values for these 2 Group Cost Centers did not get retrieved even though they have entries. \n4. Also the period selected in the report was Jan to Mar 2020, but the report heading says as on \"31 Jan 2020\" \n\nReport Output attached for Reference.",null,"Secondary Defect","Status issue has been handled","No - No",null,"Status issue has been handled, Fin. Period To in ML will not be visible on the task, on click of On-Screen launch.","Verified the state issue in FS-ST, and its working fine now.","FIN1"]
["AHFG-22853","Service Sale Billing","On adding a discount and on providing a ref task in TCD, a validation was thrown saying 'Ref Task can be given only for Charges'. This validation needs to be relaxed.","On adding a discount and on providing a ref task in TCD, a validation was thrown saying 'Ref Task can be given only for Charges'. This validation needs to be relaxed.",null,"Primary Defect","Force Reviewed for shipment","No - No",null,"Force Reviewed for shipment","Force Reviewed for shipment","COM-2"]
["AHFG-22844","Service Sale Billing","On addition of Task, billing seq of Service PO got vanished.","On addition of Task, billing seq of Service PO got vanished. \n",null,"Primary Defect","Logic was not handled for seq number to a service po when new task was added.","No - No",null,"Logic was handled for seq number to a service po when new task was added.","CO-007622-2014 / 1","COM-1"]
["AHFG-22864","Service Sale Billing","On addition of Task, external service price become null.","Generated the release. \nService PO value got fetched correctly in External Services Tab. \nAdded a Task manually. \nThe Service PO value becomes null.",null,"Primary Defect","Force Reviewed for shipment","No - No",null,"Force Reviewed for shipment","Force Reviewed for shipment","COM-2"]
["AHFG-22590","Supplier Order Based Invoice","On authorization of Supplier Order based Invoice through AP Hub screen, system fails to auto generate Stock Correction for the same","On authorization of Supplier Order based Invoice through AP Hub screen, system fails to auto generate Stock Correction for the same. \nVerified that the Set option for the same is set accordingly. \n\n",null,"Primary Defect","Reported issue occurred since logic not handled to populate the temp table derivation for auto stock correction when authorizing invoice though AP Hub.","No - No",null,"Reported issue occurred since logic not handled to populate the temp table derivation for auto stock correction when authorizing invoice though AP Hub.","Tested and Verified in the following manner \n> Verified that the Set Option 'Auto Generate Stock Correction for Invoice Rate Variance' is set as 'Yes' \n> Launched Payables Management - Supplier Order based Invoice - Maintain Invoice \n> On provision of the Purchase Order (general po) and Supplier Invoice date and on the Get Details, system retrieved the respective data. \n> Modified the Invoice Rate and created an Invoice \n> Authorized the same through AP Hub screen \n> Post authorization, verified the accounting for the same. \n> Launched AP Inquiry screen and on provision of the Invoice Rate variance account code and on the click of search, verified that system has auto generated Stock Correction for the respective order based invoice. \n\nServer - FS Server","FIN-L1"]
["AHBG-43477","Part Sale Order","On authorization of part sale invoice, the ship to cust# & ID is vanishing in ML","On authorization of part sale invoice, the ship to cust# & ID is vanishing in ML",null,"Primary Defect","Refresh logic has to be modified,On authorization ml values are getting vanished.","Yes",null,"Logic has been modified.On authorization of part sale invoice values will not get vanished.","1. Launch the Manage Pack Slip/Bill Back Invoice screen \n2. Search for a Fresh Invoice \n3. Go to the screen \n4. Authorize the Invoice \n5. Verified the Ship to Cust. # and Ship to ID is not vanished in the multiline \nInvoice # - AFRO-003295-2020 \nFST","COM-2"]
["AHFG-22961","Repair Order","On authorize a RO, system ask for trading partner info, which should not required","On authorize a RO, system ask for trading partner info, which should not required",null,"Primary Defect","Trading Partner info should be passed as blank to Scarp integration service if we scrap internal part through RO BER . But this trading partner info getting passed to scrap IS from CO based RO created with internal Owner parts.","No",null,"We have removed the trading partner info from RO to Scrap IS for the below combination. \n\nScrap note from CO order based RO with internal owned parts.","Force reviewed","MAT1"]
["AHFG-23238","Fixed Assets Hub","On capitalization of asset with non-capital documents, the proposal value squared-off from committed amount instead of balance amount.","On capitalization of asset with non-capital documents, the proposal value squared-off from committed amount instead of balance amount.",null,"New Scenario","Proposal balance update incorrectly on capitalization of assets with non capital documents","Yes - Data Update & Fix Provided",null,"Fix provided to update the proposal balance correctly on capitalization assets with non capital document. Balance should be reduced from proposal balance instead of committed balance.","The issue has been fixed and reviewed in CHI Server","FIN-L1"]
["AHFG-21806","Quality Audit","On click of Close Audit Report system displays error as 'Procedure or function Qa_ClsARMn_Mlt_Trn_Sp has too many arguments specified.'.","On click of Close Audit Report system displays error as 'Procedure or function Qa_ClsARMn_Mlt_Trn_Sp has too many arguments specified.'.",null,"Primary Defect","Close Audit Report save logic deliverables mismatch","Yes - Only Fix Provided",null,"Close Audit Report screen latest back end deliverables fix provided","Data: \n1. Launch the Process Non-conformities reports screen \n2. Fetch for doc # AR-000081-2019 \n3. Click Close Audit Report \n\nEnvironment: FS ST","CXEXE"]
["ABTI-8896","Repair Order","On click of View Part Supply Chain Performance link - error as file not found","On click of View Part Supply Chain Performance link - error as file not found",null,"Primary Defect","Front end deliverables are not moved properly-Mismatch","No - No",null,"Front end deliverables was changed and deployed","Tested in FS ST and FS UT","MAT1"]
["AHFG-22820","FA HUB","On click on get proposal Details encountering error \"Converting Data Type\"","1 ) On click on get proposal Details encountering error \"Converting Data Type\" \n2) Useful life is not getting Defaulted based on depreciation Category \n3) Unable to amend the cost for tag number 1 \n4) On Click of Deletion - Error converting data type nvarchar to numeric. \n\nPlease find the screenshots",null,"Primary Defect","Data type mismatch between header segment and stored procedure's Parameter for the total asset cost control when get proposal and delete is clicked .","No",null,"Datatype have been changed for total asset cost control and matched with header segment. \nBased on the following steps the error arised \nClick Pendindcap -->go to asset info tab-->Click getproposal info--Error conversion arised \nclick pendingcap-->ament asset-->go to asset info table click delete---Error conversion arised.","Created the Asset : FAHUB1-397 \nOn Get proposal info - No error displayed \nThe Useful life, and other details were also retrieved \nAmended the Asset : Review-1 \nNo error displayed","FIN2"]
["AHFG-21658","Stock Return","On confirmation of Unplanned return not stock not updated.","On confirmation of Unplanned return not stock not updated.",null,"Primary Defect","system fails to derive the Actual valuation rate for the existing serial # due to the cost validation flag not defined as output.","No - No",null,"Logic handled define the cost validation flag as output parameter to derive the Actual valuation rate for the existing serial #.","Data: \n1. Confirm the return MRT-004741-2020 \n2. The return is confirmed successfully \n3. The part is in the warehouse \n\nEnvironment: FS ST","CXMAT"]
["ABTI-8966","Material Request","On confirmation of unplanned issue the replenishment MR was not generated","On confirmation of unplanned issue the replenishment MR was not generated",null,"Primary Defect","The below set option is not defined. so need date is getting null during creation of repl mr. No. of Days required to replenish the stock.","No - No",null,"if set option is not defined we added the need date as current date.","Verified in FS Controlled sim server","MAT2"]
["AHFG-23130","Loan / Rental Receipt","On editing PTDR of the Loan/Rental Receipt, Cannot save the data has been entered, saying no line record has been selected","On editing PTDR of the Loan/Rental Receipt, Cannot save the data has been entered, saying no line record has been selected",null,"Primary Defect","Force reviewed","No",null,"Force reviewed","Force reviewed","MAT1"]
["AHFG-22096","OU Parameter Setup","On launch of “Set Finance process parameters” screen, it is observed that only few options are fetched.","On launch of “Set Finance process parameters” screen, it is observed that only few options are fetched.",null,"Secondary Defect","The reported issue occurred in set finance process parameters,many screens set options has missed out due to metadata missing in fin_processparam_met","No - No",null,"The reported issue occurred in set finance process parameters,many screens set options has missed out due to metadata missing in fin_processparam_met ,we have provided the metadata script for finance process parameter to resolve the issue.","Verified that set options are tallied with base server","FIN1"]
["ABTI-8826","MechanicAnywhere","On performing Removal, Invalid object name error message is getting displayed","On performing Removal, Invalid object name error message is getting displayed",null,"Primary Defect","Fix was partially sent against ahfg-19877","No - No",null,"Synonym and Index added for the missed table. \n","Post deployment of fixes, tried recording CR from mechanic anywhere & confirmed the transaction without any errors.","CXEXE"]
["AHBG-44198","Supplier Order Based Invoice","On providing the way bill# of loan receipt, on get details, details not fetched","On providing the way bill# of loan receipt, on get details, details not fetched",null,"Primary Defect","The reported issue occurred in DC invoice, loan order way bill no is not coming due to logic issue","No",null,"The reported issue occurred in DC invoice, loan order way bill no is not coming due to logic issue.Left join condition has missed out to retrieve in logic. Mentioned issue has been resolved.","On Get details, the details retrieved and DC invoice created successfully","FIN1"]
["AHFG-22906","Service Sale Billing","On recompute, base rate of service PO becomes null","On recompute, base rate of service PO becomes null",null,"Primary Defect","Exchange rate not got updated on click of Compute","No - No",null,"Exchange rate not got updated on click of Compute and the logic has been corrected.","Computed the service po value correctly \nfst","COM-2"]
["AHFG-22780","Service Sales Management","On revision of CO, the CO is not shown in the search screen. Same issue prevails in 'Manage Sale Quote' screen aswell.","On revision of CO, the CO is not shown in the search screen. Same issue prevails in 'Manage Sale Quote' screen aswell.",null,"Primary Defect","forcereviewed","No - No",null,"force reviewed","force reviewed","COM-2"]
["AHFG-21869","Goods Inward","On saving the Part Technical Data - Check List , Unknown error message pops-up; which should not happended","On saving the Part Technical Data - Check List , Unknow error message pops-up; which should not happended",null,"Primary Defect","Latest fix in Rep_Contract_identification_SP is not moved to Haeco","No - No",null,"Latest fix in Rep_Contract_identification_SP is not moved to Haeco","Verified in FS ST Environment","MAT1"]
["AHFG-21871","Goods Inward","On saving the Part Technical Data during receipt inspection, Override is checked, system should not require user to enter the TSN value","On saving the Part Technical Data during receipt inspection, Override is checked, system should not require user to enter the TSN value",null,"Primary Defect","Force reviewed","No - No",null,"Force reviewed","Force reviewed","MAT1"]
["AHBG-44214","Commercials Management","On the click of update order detail on the detailed view of customer order combo revision is not displaying the latest revision","On the click of update order detail on the detailed view of customer order combo revision is not displaying the latest revision",null,"Primary Defect","The ilbo mapping not done for the revision number on click of update.","No - No",null,"The ilbo mapping not done for the revision number on click of update.","Verified \n\n\nCOS20000352","COM-1"]
["AHFG-21696","Stock Demand Mgmt.","Open PR, Under orders, under receiving ,under issue, under shipment options are not added in user preferences","Open PR, Under orders, under receiving ,under issue, under shipment options are not added in user preferences",null,"Primary Defect","Metadata for tile and their icon enabling","No - No",null,"Metadata and tile icons were deployed","Tested and verified in FS","MAT2"]
["AHFG-22125","Stock Maintenance","Open RO is not listing in Demand Mgmt Hub",null,null,"Primary Defect","In DMH, open RO is not fetching for alternate WH scenario","No - No",null,"In DMH, open RO is not fetching for alternate WH scenario","tested","MAT2"]
["AHFG-22888","Supplier Payment","Option \"Enable computation of Total amount in view pay voucher\" is set as NO but \"Compute\" and \"Total Pay Amt\" are displayed","Option \"Enable computation of Total amount in view pay voucher\" is set as NO but \"Compute\" and \"Total Pay Amt\" are displayed \n\nAttached screenshot for reference",null,"Primary Defect","NA","No",null,"NA","NA","FIN1"]
["AHFG-23027","AP Hub","Order Type filter is not working for selection of PO in order based invoice","Selected Order type as General but system is fetching service as well as general orders",null,"Secondary Defect","Purchase Order type filter value is not considered in the out logic, hence system fetched all order types in all cases","No - No",null,"Purchase Order type filter value is considered while filtering the purchase orders in the result set","Post fix, system fetches the Orders as per Search criteria \n\n\nServer - FS Server","FIN-L1"]
["AHBG-43418","Service Sale Billing","PBH Billing Open Issues (Refer attached excel for details of each issue)","PBH Billing Open Issues (Refer attached excel for details of each issue)",null,"Primary Defect","E5s-FS regularization","No - No",null,"E5s-FS regularization","Creating end to end cycle on PBH billing. New contract is created. \nMilestone is fetching, but on managing the release, object covered in contract is fetching. \nNew contract, PBH Test/0 is created for Fixed Price Usage Billing, 2 aircraft reg with the same owning agency is defined in pricing & invoicing for usage based billing, and billing milestone is set as contract start date. On managing the invoice release, there is no object coverage is fetching, on click of 'save usage' random from other contract is fetching and showing instability \n","COM-1"]
["ABTI-9042","Shop Work Order","PDD filter not working - AHFG-20885","1) We have a data with PDD 05-12-2011 which is not fetching while using filter. \n",null,"Secondary Defect","PDD filter to date logic was defaulted when no value was entered.","No - No",null,"To date logic was handled and fixed. \n","Tested and Veified in FS.","CXEXE"]
["AHFG-21091","Work Monitoring and Control","PDD is not coming in Gantt Chart","PDD is not coming in the gantt chart.",null,"Secondary Defect","System failed to fetch promised delivery date due to join condition gets failed on customer orders while accepting null values,isnull been handled to resolved the error.","No - No",null,"System failed to fetch promised delivery date due to join condition gets failed on customer orders while accepting null values,isnull been handled to resolved \nthe error.","Verified and the fix is working fine. \nFSST","COM-2"]
["AHFG-11217","Goods Inward","PO status changing as Closed after GI Creation (on Record/Update),Even though GR is in Pending Status","Given Open Status PO # \nPO0000045 and and clicked on Go button \ngiven way bill no and date and quantity as 1 in ml \nclicked on Record/Update button,GI created and PO status changing as closed status. \nchecked in view GR list screen(which is in View PO screen),there respective GR for mentioned PO is in pending status \n\nSo on Saving Serial Lot Details got error like \n\"Unable to process. Ref.Document # \"PO0000045\" pertaining to Ref.Doc.Type \"Purchase Order\" is in \"Closed\" status. \"Purchase Order\" should either be in \"Open\" or \"NT Closed\" status for creating receipt\"",null,"Primary Defect","Because of missing component interaction with Purchase order and workflow component, line status didnt get updated during purchase order authorization","No - No",null,"While creating receipt, qty updation and line status updation in order document has been corrected","Data: \n1. Create and authorize a purchase order PO-001693-2020 \n2. Create a goods receipt GIGPO-001017032020 for the purchase order PO-001693-2020 \n3. The good receipt is created and the purchase order is open \n\nEnvironment: FS ST","CXMAT"]
["AHFG-22242","Fixed Assets Hub","PRO-000506-20 insufficient fund","The balance left on the PRO is about 125k, enough to cover 121k; but the system was duplicating FAC-003578-20 up to $9,745.48 which causes the insufficient fund.",null,"Secondary Defect","Proposal back updates 2 times on creation of direct capitalization. one with capital flag & another with non capital flag.","No - No",null,"Fix provided to back update the proposal correctly(with out duplicate). \n","The issue has been tested and verified in E5S Server","FIN-L1"]
["AHFG-21864","SERVICE SALE QUOTATION","PROBLEN WITH ADDITIONAL CHARGES IN QUOTES","Hello, \n\nWe are having some problems with the additional charges when we quote. From logistics they add charges throug CO. In this case is CO-020111-2020. As you can see in file \"image-2020-2-11-13-51-17-611\" there are a total o 306.60€ that must be quoted and invoiced to the customer. The problem is that when we try to do the quote, don't appear 306.60€ only 255.50€ that is not correct (see file image-2020-03-11-13-53-01-834), and finally, what is worst, when we print the quotation, the additional charges that appear is 1,277.50 which is wrong (we don't have any other charges, only the 306.60€). Could you, please, take a look on this matter and let us know what is the problem? \n\nBest regards, \nMarina",null,"Primary Defect","Force reviewed to pick in shipment","No - No",null,"Force reviewed to pick in shipment","Force reviewed to pick in shipment","COM-2"]
["AHFG-23040","Stock Maintenance","PT5:Manuf. Lot incorrectly updated for Standard cost revaluation transaction","Manuf. Lot incorrectly updated for Standard cost revaluation transaction",null,"Primary Defect","Manuf. Lot # Incorrectly updated for standard cost revaluation documents in reporting table.","Yes - Only Fix Provided",null,"Logic handled to derive the manufacturer lot # from Stock.","tested in simulation server","CXMAT"]
["AHFG-22237","Part Administration","Part 2025-2 Reference status is ‘Inactive’ but in view alternate parts screen its shown as Active.","Part 2025-2 Reference status is ‘Inactive’ but in view alternate parts screen its shown as Active.",null,"Primary Defect","System failed to show the updated part status in view alternate screen","No - No",null,"Logic has been modified to show the part status","Data: \n1. Launch Edit Main Information screen and change the Part Reference status for the part :35895 to Inactive. \n2. In View Alternate part information and View Part Information screen the part Reference status displayed same as Inactive \n\nEnvironment: FS ST","CXMAT"]
["AHFG-22523","Material Request","Part Info. is not populating in VieW MR",null,null,"Primary Defect","OU code has been compared with OU description while deriving the location details","No - No",null,"OU check has been corrected with OU code","Data: \n1. Launch View Material Request \n2. Checked on the part info ( check box) \n3. Search for material requests \n4. The results are shown successfully \n\nEnvironment: FS ST","CXMAT"]
["AHBG-44309","Commercials Management","Part Multi line is getting vanished while update the order details in the work request tab","Part Multi line is getting vanished while update the order details in the work request tab",null,"Secondary Defect","State logic needs to be corrected .Incorrect state is outed on click of update","No - No",null,"State logic needs to be corrected .Incorrect state is outed on click of update","Verified \n\n\nCO-009556-2020","COM-1"]
["AHFG-22865","Stock Maintenance","Part Planning group info is not fetchin","Pressed the Search button in the inquire stock Availability screen \n\nThe part planning group info does not fetch in the multiline \n\npart no: 0-001-368-016",null,"Secondary Defect","Value for the \"Part Planning Group\" control is not outed in backend","No",null,"Value for the \"Part Planning Group\" control is now populated in temp table and outed from the backend \n","FS","MAT2"]
["AHFG-22381","Cycle Count","Part pending is changing zero on click of get details","Part pending is becoming zero on click of get details \nInitially when create CC sheet is launched then pending part is 5 and no click on get details it is changing to 0 \nCC Plan: CCP000001-20 \nPlease note no sheet has been created for this plan before.",null,"Primary Defect","system takes the default data instead of current date","No - No",null,"Logic has been modified to change the current date","Tested and verified in FS ST server,after the deployment of fix \n\nTest case: \na)Created a cycle count plan#CCP-000227-2020 and launched the create cycle count sheet screen. \n\nb)Upon clicking the Get details tab the no of parts pending is not changed to '0' \n\nResult: \nThe fix working fine","CXMAT"]
["AHFG-22058","Stock Maintenance","Part serial lot history not displaying transaction for good receipt and unplanned issue",null,null,"Primary Defect","Logic failed due to ownership details not reffred correctly","No - No",null,"Logic modified to refer the ownership details only for supplier and custome","\nTested and verified in E5 S server,after the deployment of fix \n\n\" http://BAVNWEBCNV06/extui \" \nScreen:Stock Management->Stock Maintenance->Part - Serial #/Lot # Transaction History \n\nTest case: \n\npart # PP-0112 serial # 110111 \nLaunched the Part Serial #/Lot # Transaction History screen,system fetches the Transaction details properly for the reported Part# in the Goods Receipt # GI-011295-2019 \n\n\nTest case: \n\nPart # 3827191-1:99193A1 serial lot # LO-000679-2017 \nLaunched the Part Serial #/Lot # Transaction History screen,system fetches the Transaction details properly for the reported Part# in the Unplanned issue # UIS-001533-20209 \n\nResult: \nThe system fetches all the transaction details properly. \n","CXMAT"]
["ABTI-9041","Stock Demand Mgmt.","Parts are duplicated in view coverage","Parts are duplicated in view coverage",null,"Primary Defect","schedule table join needs to be changed","No",null,"schedule table join needs to be changed in purchase order","Tested in FSST environment","MAT2"]
["AHFG-22257","Supplier Payment","Pay Ref Details pertaining to the Supplier is not getting retrieved in the Maintain Prepayment Voucher Screen","1. Provided the Supplier # C0002 and clicked on enter \n2. The Pay Ref Id from Supplier Bank Info got retrieved, however the Pay Ref Details which is the Comments from Supplier Bank Info did not get displayed in the screen",null,"Primary Defect","design changes has been done","No - No",null,"design changes has been done","Pay. ref. details is fetching now.","FIN1"]
["AHFG-21670","Reports - Payables Management","Paybatch number has not shown in work flow notification","Create Work flow for authorize paybatch \ncreate paybatch \nSystem has given notification for authoirzation \nPaybatch number has not shown in work flow notification.",null,"Secondary Defect","Pay Batch number is not fetched in Notifications page as System is referring incorrect Work-Flow parameters.","No - No",null,"System logic was handled by referring correct parameters to retrieve Pay-Batch number in Notifications page.","Tested and Verified in the following manner \n> Created a Regular Pay Batch for an Supplier Order based Invoice. \n> On the click of the Notification symbol, verified that system retrieved the notification message for authorization of the Pay Batch along with the respective Pay Batch #. \n\nServer - FS Server","FIN-L1"]
["ABTI-8866","Shop Work Order","Pending parts multi line is not taking to respective tabs","1) Pending parts tree is opened when the particular task is clicked it should take me to respective tabs which is failing.",null,"Primary Defect","Stat file is not present in the 6.0 path","No - No",null,"Stat file is not present in the 6.0 path \n","verified in FS ST Environment","MX3"]
["ABTI-9050","Repair Order","Pending tasks are vanished in RO","1)Opened RO is edit RO screen. \n2)On launch system shown get pending tasks are 3. \n3)In work scope details Maint Object Line # / Part # details are defaulted with all,moved all to line number 1. \n4)Tasks are vanished in the ML.",null,"Primary Defect","If pending task are available validation should not be thrown","No - No",null,"Pending task should be fetched instead of validation of there is no pending task","Tested and verified in local server","MAT1"]
["AHBG-44048","Customer Order Management","Performance Issue : CO Management Hub is taking more than 3 mins to launch the Screen","CO Management Hub is taking more than 3 mins to launch the Screen",null,"Primary Defect","Some of the key columns are missed in the join and more of left join used in the sp.","No - No",null,"Some of the key columns are missed in the join and more of left join used in the sp.","Verified \n","COM-1"]
["AHFG-20898","Stock Maintenance","Performance issue in Record shipping note screen","Record shipping note",null,"Primary Defect","The logic for searching with issue documents not handled in efficient way.","No - No",null,"Query has been fine tuned if the blank search is invoked for issue documents.","Data: \n1. Launch Record Shipping Note \n2. Perform a blank search \n3. No performance errors \n\nEnvironment: FS ST","CXMAT"]
["AHFG-20916","Configuration","Performance issue in aircraft due report",null,null,"Primary Defect","Performance issue occurred when trying to launched the report","No - No",null,"Objects are tuned to address the performance issue.","Tested and verified in FS ST server \n1. Launched Aircraft Maintenance Due report \n2. generated report for a/c# 101 \nsystem showed improvement in performance","CXFSY"]
["AHFG-20454","Aircraft Maintenance Execution","Performance issue in record Part consumption and return in Aircraft Maintenance Execution","Air India production server",null,"Primary Defect","Performance Issue in Record Part Consumption and return screen","No - No",null,"Performance fix provided to improve the processing time in Fetch clicks.","Data: \n1. Launch Record Part Consumption and Return and search for parts for the aircraft 1000 \n2. No performance errors \n\nEnvironment: E5S ST","CXEXE"]
["AHBG-43381","Maintenance Asset Tracker","Performance tuning in Mat Mapping screen","Mat mapping screen load takes much time, performance tuning to be done",null,"Primary Defect","Performance tuning to be handled","No - No",null,"Performance tuning handled for mat mapping screen","After tuning performance improved in mat mapping Screen","FIN2"]
["AHFG-22156","Goods Inward","Physical Damage should be combo box instead of Text field","Physical Damage should be combo box instead of Text field",null,"Primary Defect","coding incomplete - logic was not handled","No - No",null,"Physical damage column was changed to combo field","tested in FS UT and FS ST","MAT1"]
["AHFG-22328","Planning board is not working","Planning board not working","Searched by Aircraft registration in the planning board. It keeps buffering for a long time. This is happening from 9 am today. \nThe buffering is happening to all the users. \nAttaching a screenshot for yor reference. \n",null,"Primary Defect","Performance issue occurred during Search in planning board, when more than one users invoked Search","No - No",null,"Existing logic is tweaked in order to improve Performance on search.","Tested and Verified in FS-ST server. \n1. Verified searching of maintenance tasks with periodic interval of time for next 10 years. \n2. Created package for some of the due maintenance tasks and then added some more due tasks and released package (data level check are done) \n3. Verified for single and multiple aircrafts.","CXFSY"]
["AHFG-23179","Customer Receipt","Please we need you to support the error msg as the screenshot attached while we are creating a receipt against the customer.","Please we need you to support the error msg as the screenshot attached while we are creating a receipt against the customer.",null,"Primary Defect","Due to column length issue of processing table , System failed to create the receipt transaction.","No - No",null,"Reported issue occurred since incorrect data type defined for the customer code due to length issue system not able to create the receipt document. \n\nColumn length has been increased for the customer code fields.","Tested and Verified in the following manner \n> Launched Create Customer Receipt screen \n> On filling all the fields with reference to the given screenshot and on the click of 'Create / Create & Authorize', observed that system executed the task and the Receipt # got generated accordingly. \n>Also verified accounting for the same. \n> Screenshot has been attached for reference. \n\nServer - FS Server","FIN-L1"]
["AHFG-23151","Reports - Fixed Assets Management","Prepayment Voucher : Cheque number not getting back updated after release payment","Prepayment Voucher : Cheque number not getting back updated after release payment",null,"Primary Defect","Reported issue occurred logic not handled properly to populated the instrument information against prepayment document which are all in paid status.","No - No",null,"Logic handled to retrieve the instrument information (if the prepayment document is in paid status).","Post deployment, tested and verified in the following manner \n> Created an Prepayment Voucher with the Pay mode as 'Cheque' and authorized the same. \n> Processed the Bank Payments for the voucher through the Release bank payments screen. \n> Post which, again re-launched view prepayment voucher screen and verified that the Instrument # and date has got updated accordingly under the Cheque Information Cluster. \n> Also verified the same that for the mentioned Prepayment voucher #. \n\nServer - FS Server","FIN-L1"]
["AHBG-43450","Procurement Reports","Presales defect-OU mismatch","Presales defect-OU mismatch",null,"Primary Defect","coding incomplete - logic was not handled","No - No",null,"OU was corrected as verified","Verfied in FS ST with new data","MAT1"]
["AHBG-44230","Shop Work Order","Presales hotfixes","Half multiline visible",null,"Primary Defect","Alignment issue","No",null,"Solutioning changes done in solutioning","Verified in FS ST","MX3"]
["AHBG-44893","Repair Order","Pricing Computation not retrieved in RO based on Repair Contract Values","RO is not generated based on automation rules and Pricing Computation not retrieved in RO based on Supplier Contract",null,"Primary Defect","logic is not handled","No - No",null,"na","Verified by Haeco UCT","MAT1"]
["AHFG-22091","Goods Receipt","Purchase CCRD retrieval unable to process","Purchase CCRD retrieval unable to process. Please find attached screenshot. \n\nGRN-013463-2020- TPO-000133-2019 \nGRN-013464-2020- TPO-000134-2019 \nGRN-013465-2020- TPO-000133-2019 \nGRN-013466-2020- TPO-000134-2019 \nGRN-013467-2020- TPO-000134-2019 \n",null,"Primary Defect","PO has been raised with -ve Discount value (TCD). During GR Acc --> CCRD update, system has failed to update the Purchase TCD expense type as \"TCD\" instead it updated as \"Others\". Hence this system expected CC for Supp Susp GL instead of Purch TCD GL","No - No",null,"DR / CR CC type logic check in CCRD --> TCD expense type has been modified to correctly update the Purchase TCD expense type","Tested and Verified in the following manner \n> Launched Stock Management - Goods Inward - Manage Goods Receipt \n> On provision of the GR # and on the click of 'enter', system retrieved all the details pertaining to the respective document. \n> Verified that on the click of 'Confirm Receipt', system executed the task and the status of the GR got modified to 'Accepted Pending Movement' \n> On the click of 'Move Parts', accordingly the status got modified to 'Accepted Pending Binning' \n> On the click of 'Save' in Bin parts screen, the GR process got completed and the status got updated appropriately. \n> Also verified the accounting for the same and observed it to be working fine \n\nServer - FS Server","FIN-L1"]
["ABTI-8802","Qty Drill Down table validation","Qty Drill not squared off even after all the qty is received","Scenario 1: PO Processed with Reverse inspection therby inspect parts and move into Inventory - Qty square off not happened \nFinance : \nselect * from SMN_SmnInqTran_DrillDown_Dtl where SmnInqTran_Document_No = 'GI-010754-2020' \nSelect * from SMN_SmnInqTranSqr_DrillDown_Dtl where SmnInqTranSqr_Document_No = 'GI-010754-2020' \n\n\n--Material : \nselect * from SMN_SMNINQRTNDTL_DRILLDOWN_DTL where SMNINQRTNDTL_DOCUMENT_NO = 'GI-010754-2020' \nselect * from SMN_SMNINQDTL_DRILLDOWN_DTL where SMNINQDTL_DOCUMENT_NO = 'GI-010754-2020' \n\nScenario 2 : STO sceanario \n\nSTI and STR qty drill down table balance value is shown off \n\n\nFinance : \n\nselect * from SMN_SmnInqTran_DrillDown_Dtl where SmnInqTran_Document_No = 'STI-002522-2020' \nselect * from SMN_SmnInqTranSqr_DrillDown_Dtl where SmnInqTranSqr_Document_No = 'STI-002522-2020' \n\n--Material : \nselect * from SMN_SMNINQRTNDTL_DRILLDOWN_DTL where SMNINQRTNDTL_DOCUMENT_NO = 'STI-002522-2020' \nselect * from SMN_SMNINQDTL_DRILLDOWN_DTL where SMNINQDTL_DOCUMENT_NO = 'STI-002522-2020'",null,"Primary Defect","system fails to knock off the drill down balance quantity when the same line item is split up allocation and binning for none controlled part","No - No",null,"logic handled to knock off the drill down balance quantity properly when the same line item is split up allocation and binning for none controlled part","tested in Local ramco server","CXMAT"]
["ABTI-8979","Drill down validation","Qty and Value drill down knock off failed for \"Piece part RO with spares and covered BER @ operator and BER @ repair shop. Amended RO after GI. Confirmed GI on auto Movement and auto inspection. Scenario","Scenario : Qty and Value drill down knock off failed for \"Piece part RO with spares and covered BER @ operator and BER @ repair shop. Amended RO after GI. Confirmed GI on auto Movement and auto inspection. \n\nFinance : \nselect * from SMN_SmnInqTran_DrillDown_Dtl where SmnInqTran_Document_No = 'REISU-002191-2020' \nSelect * from SMN_SmnInqTranSqr_DrillDown_Dtl where SmnInqTranSqr_Document_No = 'REISU-002191-2020' \n\n\n--Material : \nselect * from SMN_SMNINQRTNDTL_DRILLDOWN_DTL where SMNINQRTNDTL_DOCUMENT_NO = 'REISU-002191-2020' \nselect * from SMN_SMNINQDTL_DRILLDOWN_DTL where SMNINQDTL_DOCUMENT_NO = 'REISU-002191-2020' \n",null,"Secondary Defect","Duplicate entries happened in drill down on the spare part received.","No - No",null,"Logic has been handled population for spare part receiving on GI Acceptance.","Ensured that the Drilldown is correctly updated.","FIN2"]
["AHFG-23119","Stock Demand Mgmt.","Qty link is not visible under Search Section","Demand Mgmt. Hub --> Search \n\nQty link is not visible under Search Section",null,"Primary Defect","In Advanced Search, system was not showing the quantity as link. Front end changes to display the qty columns were done and moved. But, the respective BE changes to display the values were not moved to the server.","No",null,"After moved the backend fixes, system will fetch the quantity as link in Advance Search of Demand Hub \n","Tested and verified in FSST. \n","MAT2"]
["AHFG-22294","Supplier Order Based Invoice","RCA - Invoice SOIV-003114-20 edited from DRAFT status not visible after comments updated","I edited a draft invoice in AP Hub which took me through to the invoice. I added a comment and it still shows Draft. However it is again not fetching in AP Hub",null,"Primary Defect","When Retrieving the data from Invoice header level, Order supplier code not updated. Updated with null.","No - No",null,"Code handled to updated the Order supplier code during invoice editing from AP HUB screen.","Tested and Verified in the following manner \n> Launched Payables Management - Supplier Order based Invoice - Maintain Invoice \n> Created an invoice in Draft status and verified that the same is getting fetched in AP Hub screen \n> On click of Search, system retrieved the created Invoice in 'Draft' status \n> Added comments to the document through the edit option in AP Hub screen and saved the same. \n>Coming back to the AP Hub launch screen, observed that again on the click of search, system retrieved the document with appropriate details in the mutiline. \n\nServer - FS Server","FIN-L1"]
["AHFG-22201","Asset Planning","RCA Fix for Asset Proposal Balance Data Corruption","Liability value is getting updated with double the value when authorize some Order Based Invoices \n\nRCA for Utilized value needed to be analyzed",null,"Primary Defect","The reported issue occurred as the proposal update has been done twice when a Capital Invoice is Authorized through OCR function (Auto Invoice Creation via OCR Integration)","Yes - Only Fix Provided",null,"The reported issue has been resolved by modifying the system logic to do the proposal update properly when a Capital Invoice is Authorized through OCR function (Auto Invoice Creation via OCR Integration).","Tested and Verified in the following manner \n> Generated Order based Invoice through OCR for a Capital PO and observed that the corresponding proposal balance got impacted withe the appropriate value. \n\nThe same has been verified in Cobham Dev Server","FIN-L1"]
["AHFG-21971","Shop Work Order","REPAIR-MOD IN AND OUT IS BLANK FOR SWO# 10034909","Mod In & Out continues to display blank on Shop Work Order Report, Repair Report/Delivery Order, and 8130. \n\nSWO #: 10034909",null,"Primary Defect","When the received serial is copied from a PDF or some document which has special character (eg enter key) it is replace in application as extra space","No - No",null,"Logic handled for the received manufacturer serial # , Received manufacturer lot # to remove the special characters","Data: \n1. Created Repair receipt ROR-000490-2020 \n2. Updated the serial number with space in suffix \n3. Pressed Enter key and saved the serial number in the receipt \n4. System trimmed off the hidden characters in the serial column \nSMN serial number updated properly \n\nEnvironment: FS ST","CXMAT"]
["AHFG-22308","Repair Order","RO STATUS is not changed to closed when 1 line is BER Closed and the other line is closed","RO STATUS is not changed to closed when 1 line is BER Closed and the other line is closed. \n\nEx: RO3003969, line # 1 is BER Closed and Line # 2 is Closed. \n\nThe RO Status is not changed to Closed in this instance.",null,"Primary Defect","When the line is partial BER then system is not considered the repaired qty and updated status as BER closed","No - No",null,"Logic handled to update the RO status closed if at least any one of the line is repaired \n","Tested and verified in FS st server.","CXMAT"]
["ABTI-9056","Repair Order","RO category is active still error is thrown","RO category is active still error is thrown",null,"Primary Defect","Incomplete code was in Validation SP","No - No",null,"Ro Category validation was handled and checked","tested in FS STand FS UT","MAT1"]
["AHFG-21997","Repair Order","RO in Shipped didn't shown in Shipped RO Tab",null,null,"Primary Defect","coding incomplete - logic was not handled","No - No",null,"Logic for shipped Ro tab was handled","tested in FS UT and FS ST","MAT1"]
["AHBG-45493","Demand Management","RR1 is received with 8 quantities but in view coverage from planned MR it is duplicated","RR1 is received with 8 quantities but in view coverage from planned MR it is duplicated",null,"Primary Defect","Movement line number is not shown in multiline but the lines are retrieved based on movement line number. So there is duplication.","No",null,"Now, the data is grouped without the movement line number. \n\nSo, the data duplication is removed.","MR-005687-2020 \nREP-000592-2020 \nROR-000575-2020 \nROR-000576-2020 \nROR-000577-2020","MAT2"]
["AHFG-22530","Supplier Rating","Rating result is not clear for us",null,null,"Primary Defect","Forced reviewed","No - No",null,"force reviewed","force reviewed","CXMAT"]
["AHFG-21828","Stock Maintenance","Receipt completed but still the receipt is shown in Manage Quarantine Parts screen",null,null,"Primary Defect","When the quarantine is resolved @ inspection system consider 0 is one of the quarantined quantity and update the quarantined status as \"Quarantined\" in staging queue","No - No",null,"Logic handed in inspect parts to update the quarantine status as \"Resolved\" if quarantined qty is removed during inspection stage","Data: \n1. Create a PO for the part 0-0440-4-0011:36361 and during GI, enter a different part # 0-0440-4-0005 \n2. Mark the part as Quarantine pending \n3. In Manage Quarantine screen, mark it as resolution in-progress \n4. In Serial Lot details if GI, enter Quarantine Status as Resolved \n5. System stopped displaying the unit as Pending Quarantine in Manage Quarantine screen \n\nEnvironment: FS ST","CXMAT"]
["AHFG-22245","Reports - Receivables Management","Receivables Management-: Entries Authorization issue","Receivables Management-: Entries Authorization issue",null,"Primary Defect","Reported issue occurred on authorization of voucher, System incorrectly updated created by and created date so created by and modified by as same user.","No - No",null,"Logic handled to validate the on authorization of voucher, system should not back update context user for the created by and created date column.","Tested and Verified in the following manner \n> Launched Receivables Management - Customer Debit/Credit Note \n> Created an Customer Item and Account based Note and verified that data under the field 'Created by' and 'Created Date' are getting updated accordingly. \n> Also verified that the same is working fine on 'Create & Authorize' task. \n> Edited the document's and verified that data under the field 'Modified by' and 'Modified Date' are getting updated accordingly. \n> Also verified the same for the task 'Edit and Authorize' \n> When tried to Bulk authorize the Item/Account based Debit/Credit Note's together, observed that system fetches appropriate data under both 'Created by' and 'Modified by' fields \n> Observed that while reversing the notes, system updated proper data under the Modified field. \n\nServer - FS Server","FIN-L1"]
["AHBG-44125","Supplier Order Based Invoice","Ref # AHFG-22221 ' Procedure or function SINmainMtRcPartMltSub has too many arguments specified. error on click of compute","Ref # AHFG-22221 Retrieved the PO # PO-001947-2020 details in Maintain Invoice screen. \nModified the Invoice value and amount to zero in line 2 \nOn click of compute got error 'Procedure or function SINmainMtRcPartMltSub has too many arguments specified.'",null,"Primary Defect","The reported issue occurred in supplier order based invoice getting too many argument error due to total value design changes","No",null,"The reported issue occurred in supplier order based invoice getting too many argument error due to total value design changes.In merger activity in service dll total value design impact in FS.We have provided the stub for total value design impact.have deployed in ST simulation and verified, working as fine.","Verified in bavnwarcnv04/extui/hub server \nProcessed invoice # SI-001368-2020","FIN1"]
["ABTI-9020","Asset Capitalization","Ref # TECH-41251, Still the issue exists Still tiles and search are not available for capitalization - non doc based","Ref # TECH-41251, Still the issue exists Still tiles and search are not available for capitalization - non doc based \nRef # TECH-41592, Verified in Asset review of FA Hub. Still not able to selecte more than one leaf in the tree . Verified in AP Invoicing Hub too. \n",null,"Secondary Defect","On click of Capitalization non Doc tile is not getting displayed due to state issue","No",null,"On click of Capitalization non Doc tile is not getting displayed,for this issue design change have been handled and state has been changed and deployed","All State are working fine as expected now.","FIN2"]
["AHFG-21774","Claims","Ref. Document Type shows \"%\" which is not a valid data","1. Search in \"Initiate Claims\" screen \n\nError 1: Ref. Document Type shows \"%\" which is not a valid data \nError 2: The hyper link is not function, e.g. \"RO20000048\"",null,"Primary Defect","Source document number in Claim header table is getting saved as '%' on launch of Create Repair order screen","No - No",null,"Source document number in Claim header table is getting saved as '%' on launch of Create Repair order screen. Now logic handled to update the repair order document as source document while creating the RO for the part and serial","Data: \n1. Launch Initiate Claims for the repair order REP-000506-2020 \n2. Ref. Document number is shown correctly \n\nEnvironment: FS ST","CXMAT"]
["ABTI-9015","Fixed Asset hub","Reference is not displaying for the Rental Order scenario","Reference is not displaying for the Rental Order scenario",null,"Secondary Defect","Reference is not getting updated for rental scenario","No",null,"Reference is not getting updated for rental scenario for this issue rental order is updated from rental header table","Its working fine for rental order scenario now.","FIN2"]
["AHFG-21055","Stock Maintenance","Reg: ALFI-578 :Part Issue basis got updated wrongly during Stock Return causing incorrect account postings","Part# has been issued against AME# as Returnable and later it got returned. In return, Part Issue basis got updated as \"Excess\" causing incorrect Account postings. \n\nReturn didn't knock off Spare suspense and posted to Consumption account wrongly. \n\nP.S PDC happened for the same Part after Return confirmation only",null,"Primary Defect","If same part issued with different issue basis then system considering randomly one issue basis and updating to other unmatched record also.","No - No",null,"If same part issued with different issue basis then system considering respective issue basis which is same as issue basis provided.","Data: \n1. Issue the part 0-0440-4-0011:36361 to the package VP018397-2020 \n2. Return the part to the warehouse 0123 \n3. The return basis is shown correctly \n\nEnvironment: FS ST","CXEXE"]
["AHBG-42405","Reports - Fixed Assets Management","Regualrization of Objects in FS environment","Regualrization of Objects in FS environment",null,"Primary Defect","Object regularization","No - No",null,"Objects regularization for FS environment","Objects regularization for FS environment","FIN2"]
["AHBG-44112","Component Maintenance Planning","Regularisation for AHXI-1549","regularisation",null,"Primary Defect","regularisation for AHXI-1549","No - No",null,"cmp_autoro_gen_muldata_sp.SQL \nUnsPrt17S.SQL \n","verified in FS ST","MX3"]
["AHBG-45424","Customer Service Order","Regularization for Fixes against the defect : AHBG-45359 ,AHBG-45044 ,AHBG-45234","Regularization",null,"Primary Defect","Regularization for Fixes against the defect : AHBG-45359 ,AHBG-45044 ,AHBG-45234","No - No",null,"Regularization for Fixes against the defect : AHBG-45359 ,AHBG-45044 ,AHBG-45234","All the defects has been reviewed.","COM-1"]
["AHFG-22390","Stock Management Reports","Regularization from E5S to FS",null,null,"Primary Defect","coding incomplete - logic was not handled","No - No",null,"coding incomplete - logic was not handled in Regularization","tested in FS UT","MAT1"]
["AHBG-43415","Service Sale Billing","Release amount is getting computed incorrectly","Release amount is getting computed incorrectly",null,"Primary Defect","Release amount is being computed incorrectly once release has got generated","No - No",null,"Release amount is being computed incorrectly once release has got generated.","1. Launch Process Monthly Invoice Release screen \n2. Select the record in the usage based billing \n3. Compute the price and save the rates \n4. Verified the release amount is shown in the header as well as multiline the same","COM-1"]
["AHBG-43416","Service Sale Billing","Release amount is getting computed incorrectly","Release amount is getting computed incorrectly",null,"Primary Defect","Release amount is being computed incorrectly once release has got generated","No - No",null,"\nRelease amount is being computed incorrectly once release has got generated. \nLogic has been modified to show the computed release amount in update usage rate tab","NA","COM-2"]
["AHFG-22021","Service Sale Billing","Remarks given in 'Record Additional Charges' not got fetched in 'Additional Charges' tab of invoice release","Remarks given in 'Record Additional Charges' not got fetched in 'Additional Charges' tab of invoice release",null,"Primary Defect","In charge Remarks logic is not properly handle in save.","No - No",null,"In charge Remarks logic is not properly handle in save.","Tested the additional charges remarks added against CO- COS000025-2020, same is getting fetched in the invoice release in the CO Remarks Column","COM-2"]
["AHFG-21008","Reliability Analysis","Removal Comments provided in Update CRAD is getting updated in Remarks column in Manage Component Removal Info screen.","Removal Comments provided in Update CRAD is getting updated in Remarks column in Manage Component Removal Info screen.",null,"Primary Defect","New column to be added in temp table to capture the removal comments from GI","No - No",null,"New column added in temp table to capture the removal comments from GI and same is pushed into Component Removal Info of Reliability.","Reviewed in E5D UT","MX2"]
["AHFG-22565","Goods Inward","Removal comments provided in Customer parts - Work Requested tab is not getting saved.","Removal comments provided in Customer parts - Work Requested tab is not getting saved.",null,"Primary Defect","System is over riding the user entered removal remarks from the customer order","No - No",null,"Logic handled to retain the user entered removal remarks","FSST \nAGR-000120-2020","MAT1"]
["ABTI-8942","Work Reporting Hub","Removal is not happening","1) Tried removal transaction. \n2) When no task is clicked and went into the link not all valid task are getting fetched under the combo option. \n3) Invalid error message is thrown on removal. \n4) Data is getting duplicated every time we click the save or change part button. \n5) CR transaction is failing. \n",null,"Primary Defect","System incorrectly validate on conforming CR in Parts Hub.","No - No",null,"Logic has been handled in such a way that not to validate on conforming Cr for the qualified records.","Tested in FS ST; \nLaunched Work reporting hub for the package # VP001249-2019. \nclicked change part and conformed CR for the task. \nCR generated Successfully.","CXEXE"]
["AHBG-44688","Aircraft Maintenance Execution","Removal of \"Record aircraft maintenance execution details\" activity from the left pane","Removal of \"Record aircraft maintenance execution details\" activity from the left pane",null,"Primary Defect","Removal of \"Record aircraft maintenance execution details\" activity from the left pane","No - No",null,"Removal of \"Record aircraft maintenance execution details\" activity from the left pane","Force reviewed for Shippment","MX3"]
["AHFG-22110","Service Sale Billing","Rename the error message in 'Additional Charges Tab' as ‘Data has been modified by another user, please refresh and proceed’","When a document is worked by two users at the same time, on Save in Additional Charges tab invalid error message was thrown. \n\nThe error message needs to be corrected as '‘Data has been modified by another user, please refresh and proceed’",null,"Primary Defect","User required to change Error message","No - No",null,"User required to change Error message","Error Message Appears If Another User Is trying to modify the additional charges in the background and other user is working on invoice release","COM-2"]
["AHFG-22879","Component Maintenance Planning","Repair Automation Rule - \"LTR\" is not functioning","Part #: G26004-39 \nPart Level Rule Repair Automation Rule (Fresh Status) : PBR-000051-2020 \nGlobal Level Repair Automation Rule (LTR - Draft) : PRBR-000021-2020 \nVendor Identification Rule : VIR000045 \n\n\nCustomer Order COS20000437 \nCustomer Goods Receipt : CGR20000234 \n\nError: \n1. Repair Order created RO20000173 to supplier : HAECO, which is not correct. \n2. Repair Order should be created as \"Draft\" status, as it has been mentioned as LTRis Goods Receipt",null,"Primary Defect","System has failed to considered the Global level parameter(Without Part reference) rule definition for generating the RO with required status.","No - No",null,"Parameter rule service has changed to consider the Global Parameter rule definition for generating the RO. \n","Verified in FS ST","MX3"]
["AHFG-21833","Repair Order","Repair Orders within the alert period did not shown in \"Alert Orders\" Tab","1. In \"Manage Screen Default and Preference\" screen, \n2. Set the option \"Number of days before Repair Shop Shipping Date to display Repair Order in Alert Orders\" as 30 \n3. Some ROs, like RO20000115 should fall in such category as the due date is within 30 days. \n4. In \"Alert Orders\" Tab, no data displayed",null,"Primary Defect","Same part no was fetched multiple times for serial no","No - No",null,"Alert orders logic was handled based on User Pref","Verified in FS ST Environment","MAT1"]
["AHFG-21625","Component Maintenance Planning","Repair Shop is specified, but error claimed it is not provided","1. Provided repair shop# \n2. Clicked \"External repair\" \n3. Error \nUnable to process. Please specify the Repair Shop.",null,"Primary Defect","In the route serviceable screen, logic for the Validation of Inactive Repair Agency was not right.","No - No",null,"Logic for the Validation of Inactive Repair Agency was handled and fixed.","Data: \n1. Launch Route Unserviceable Parts and search for parts \n2. Select a part for external repair and enter external repair vendor \n3. A repair order is created \n\nEnvironment: FS ST","CXEXE"]
["AHFG-21940","Sales Quotation","Repair price is not available in sale quotation.","CO #: CO0229253 \nRO #: RO0003623 has a total cost of $1135 in repair quote. \nThis is not available in the sales quotation. In the external services tab, the final price is showing as 0.",null,"Primary Defect","For this repair order, only Exchange cost is available not Repair Cost. So expecting Repair cost is wrong.","No - No",null,"we analysed and found out the exchange final price is inserting incorrectly. So we have fixed for that. \n","Env FS \n\n1- Ship Part for Repair \n2- Issue Acknowledged the RO \n3- Confirm repair quote \n4- Sale Quotation auto generated and check in external services tab, the value reflect from repair quote. \n\nFix verified","COM-2"]
["AHFG-21529","Component Replacement","Repetitive error, Ref. to AGHX-2066 : Unable to complete the VP-000227-2020 - attached parts are also appearing as issued in change part screen.","The part 3G9560V01151 is On-condition part type and that is the reason Mechanics attached the part as Other part, but still the issued parts are appearing in the screen.",null,"Primary Defect","System failed to validate while attaching the returnable part to Aircraft","Yes - Only Fix Provided",null,"Fix has been provided to validate while attaching the returnable part to Aircraft","Data: \n1. Launch Parts hub for a package for the aircraft 1421 \n2. Perform an attachment using a returnable part \n3. The system does not allow it \n\nEnvironment: FS ST","CXEXE"]
["AHFG-21678","Storage Administration","Replenishment MR not closing after receipt of parts","For Part # SC3205, Min-Max defined still has replenishment Qty of 4. \n\nReplenishment MR is still Open, with receipt Qty as 0.00 \n\nAs per coverage, the PO is already closed. \n\nCan I get a data update to make replenishment Qty as 0 for parts where they are received and completed. \n\nAlso find the root cause as this is not a recurring issue for all parts and is happening in scenario that I cant think of.",null,"Primary Defect","Durring receipt system fails to back update the received quantity in MR.Due to which MR status updayion failed","No - No",null,"Data update has been provided to update MR status as closed for the which the receipts exists","Data: \n1. Create and authorize a purchase order for a replenishment material request \n2. Create and complete the goods receipt \n3. Once the part is received the replenishment material request is closed \n\nEnvironment: FS ST","CXMAT"]
["AHFG-22866","Cost Allocation","Report for Cost Center are showing wrong numbers","Run numbers and report showing wrong information",null,"Secondary Defect","The reported issue has occurred since the respective company and OU id joint was missing. Due to which value duplication in the report has occurred.","No - No",null,"The issue has been resolved in such a way that logic for the same has been modified, whereby the allocated amount is getting updated. \nAlso, the respective company and OU id joint has been fixed.","Tested and Verified in the following manner : \n- Scenario 1 \n> Launched Management Accounting - Cost Allocation - Maintain Multiple Allocation \n> Created a Run # in 'Active' status for the Financial Period 'Feb 2020', keeping the Source Cost Center as 'REL-CP' and the Target Cost Center as 'TOMX-BB' and executed cost allocation for 100 % of the cost in Source Cost Center. \n> Processed the Cost Allocation through Simulate Allocation screen \n\n- Scenario 2 \n> Created a Run # in 'Active' status for the Financial Period 'Feb 2020', keeping the Source Cost Center as 'TOMX-BB' and the Target Cost Center as 'TOMX-CP' and executed cost allocation for 100 % of the cost in Source Cost Center. \n> Processed the Cost Allocation through Simulate Allocation screen \n\n- Scenario 3 \n> Created a Run # in 'Active' status for the Financial Period 'Feb 2020', keeping the Source Cost Center as 'TOMX-CP' and the Target Cost Center's as 'TOMX-SP' & 'TURBO-BB' and executed cost allocation of 50% of the cost in Source Cost Center to each Target Cost Center. \n> Processed the Cost Allocation through Simulate Allocation screen \n\n> After completing each scenario, extracted the Allocation Report ( at both Summary and Detail level), and verified that system was retrieving appropriate values against the respective Cost Centers at both Cost Center and at Cost Center-Cost Element level. \n\nServer - FS Server","FIN-L1"]
["AHFG-21939","Reports - Management Accounting","Report has been shown as blank in case of for the period selected","Create Budget at company level for the combination of CC-CE-Analysis Code \nLaunch MAC budget vs actuals \nSystem launches the report as attached \n",null,"Primary Defect","Budget is being maintained @ CC-CE-Analysis code level. As they don't maintain Sub Analysis, data is blank (NULL) for the same in the corresponding tables. NULL check was not handled properly caused value / qty gets updated as Zero (0).","No - No",null,"NULL check is handled for Sub analysis code to display the values / qty correctly @ CC - Analysis - CE level","Verified that the Report is launching with corresponding values \n\nServer - FS Server","FIN-L1"]
["AHFG-23049","Reports - Management Accounting","Report is launching with blank data for period april 2020 - may 2021","Report is launching with blank data for period april 2020 - may 2021 \nCP20/000007/0620",null,"Primary Defect","With the current logic, Analysis account balance table gets populated only if Analysis code is <> '##'. As no analysis code defn. is available system failed to update the analysis account balance table which is the source of C&P report","Yes - Data Update & Fix Provided",null,"Logic has been modified to populate the analysis account balance table even if analysis code is blank","Report is working fine now \n\nServer - FS Server","FIN-L1"]
["ABTI-8923","Reports - Book Keeping","Report is not generating for balance sheet and Income statement","Report is not generating for balance sheet and Income statement",null,"Primary Defect","String or binary data error on processing balance sheet budget and actuals report.Issue exists in E5D reg and FS ST.","No - No",null,"String or binary data error on processing balance sheet budget and actuals report.Issue exists in E5D reg and FS ST. \nLength of the column is increased.","Tested in FS server. DP-2-20200406-05","FIN1"]
["AHFG-22087","Supplier","Request to update some fields as non-mandatory","As discussed with customer in UCT session, request to update some mandatory field as optional from back end, including : \nShipping Method (inbound and out bound) \nPreferred Carriers \n\nThe only mandatory field is Pay Terms, as this can be filled by SRM team",null,"Secondary Defect","As requested, validations are relaxed for this tab","No - No",null,"As requested, validations are relaxed for this tab","\nForward Support System testing \n\nCONT-TEST-FSST","MAT1"]
["AHFG-23198","Reliability Analysis","Requesting to relax the validation \"Unable to process. Part Group # is duplicating across rows.\". If \"PG # + Model # + Customer #\" is getting duplicated in rows,then the validation is correct.","Requesting to relax the validation \"Unable to process. Part Group # is duplicating across rows.\". If \"PG # + Model # + Customer #\" is getting duplicated in rows,then the validation is correct. But, right now it is validating if PG # is same whereas different Model # & Customer # is used across rows.",null,"Primary Defect","-","No - No",null,"-","Force reviewed for shipment clearance","MX2"]
["AHFG-22062","General Issues","Require access to a component history card which was shown to us at the time of project implementation",null,null,"Primary Defect","Previously OU logic not getting loaded when generating component history report.","No - No",null,"After making settings and fixing in the OU loading logic, system generated the component history report.","Tested and verified in Ravensdown environment as it was a requirement which they needed. \n1. In DW, searched for Component History Card report \n2. Entered A/C reg# \n3. Clicked on View, System generated the report successfully. \nVerified the same with Part-Serial# and Component# \nsystem generated the report. Kindly check the screenshots \nNote: It is mandatory that the user enter only one of the fields among Aircraft Reg# / Part# Serial# / Component #","CXFSY"]
["AHFG-21924","Purchase Order","Restriction of procurement of revenue part in Capital PO not working","We have come across a recent case of lot controlled expendable part no. 6-1404-0014-1, Part description \" Packing\" , QTY 25, been procured as Capital against PAD01866120 (created in October 2019) , GPRA-007510-19. \nHow is that possible when already a restriction of revenue part in capital PO was confirmed to be enabled through a set option in September 2019. \n\n\n\n",null,"Primary Defect","Restriction of procurement of revenue part in Capital PO not working","No - No",null,"Validation has been corrected for the revenue part in capital po","Data: \n1. Set option: Allow Ordering Revenue Items in Capital PO- YES \n2. Create, edit and amend PO with expense type revenue part In Capital PO \n3. System created PO as per the set option \n4. Set option: Allow Ordering Revenue Items in Capital PO- NO \n5. Create, Edit and amend PO with expense type revenue part In revenue PO \n6. System created PO as per the set option \n\nEnvironment: E5S ST","CXMAT"]
["AHFG-21824","Service Sale Billing","Root cause Fix for the defect id APHE-1731’","Root cause Fix for the defect id APHE-1731’ \nDuring invoice variance from SIN, Execution Document type, Execution Document # was not passed. \n\nIt results duplicate rows in print invoice, one with execution document another with respect to RO#. \nData update needs to provided for the blank exe doc's",null,"Primary Defect","The reported issue occurred as the execution document and execution document type has not been handled to save those information when authorizing an Order base invoice with rate variance.","Yes - Only Fix Provided",null,"The reported issue has been resolved by modifying the system logic to save execution document and execution document type information properly when authorizing an Order base invoice with rate variance.","Tested and Verified in the following manner \n> Launched Receivables Management - EDK Reports - Print Invoice \n> Extracted the report for the Invoice Type 'Comprehensive Service Invoice' \n> Verified that no duplication records are fetching in the report. \n\nServer - FS Server","FIN-L1"]
["AHFG-21918","Goods Inward","Root cause fix - APPA-3906 - System asking to enter lot # for serial controlled part.","Reference rtracks - APPA-3906,APPA-3555",null,"Primary Defect","Whenever user tried to change the multi line part PCT from lot control part to serial part or vice versa at any instances the system fails to update the control type as per part administration.","No - No",null,"Logic has been introduced to check and update part data details from part master if the system incorrectly fetches the existing part information from Goods receipts","Data: \n1. Create a direct customer goods receipt AGR-000070-2020 for lot controlled part 0000016136:81349 \n2. PCT is shown as lot controlled \n3. Now, change the part to Serial controlled part 0-0440-4-0011:36361 \n4. PCT is shown as Serial controlled \n\nEnvironment: FS ST","CXMAT"]
["AHFG-22936","Stock Return","Root cause fix - APPA-4054 : System allowing to delete part details from unplanned return document in fresh status.","1) User creates an unplanned receipt document with all the required details. The document is in fresh status. \n2) In the Edit unplanned receipt screen, system allows to delete the part # from multiline. User can select and delete the full line. After clicking on edit, the document remains in fresh status. \n3) The document doesn't come up in confirm page. Hence user cannot cancel the document. \n4) In the edit screen, if user tries to update the document with part details, system validates saying the document is invalid.",null,"Primary Defect","system allowed to save the return when the part# is deleted from the Multi line","No - No",null,"validation handled in edit return when the part # is deleted from the Multi Line","Data: \n1. Created an unplanned return document # UIS-001184-2018 with all the required details \n2. In the Edit unplanned return screen, deleted the part # from multi line \n3. Select and delete the full line \n4. System validated and give information to add details at the multi line of the return document. Not allowed to modify the document without any details \n\nEnvironment: FS ST","CXMAT"]
["AHFG-22454","Component Maintenance Planning","Row limit removal in Route unserviceable components/parts","Row limit removal in Route unserviceable components/parts",null,"Primary Defect","In the Route unserviceable components/parts on blank search rowcount was set so as to fetch limited data in the multiline.","No - No",null,"Rowcount login for blank search in the multiline logic was handled and fixed.","Reported issue verified","CXEXE"]
["AHBG-44407","Stock Management Reports","Rule Builder Not loading","FS",null,"Secondary Defect","secondary defect","No - No",null,"Coding","Verified","MAT3"]
["AHFG-21783","Stock Issue","SALES ISSUE CONFIRMED - BUT ISSUE STATUS SHOWS FRESH - MPS-000372-2019 - SAL-000976-2019","MPS-000349-2019, MPS-000351-2019, MPS-000354-2019, MPS-000355-2019, MPS-000359-2019, MPS-000368-2019, MPS-000372-2019, MPS-000378-2019 and MPS-000379-2019.",null,"Primary Defect","System failed to update the Pack Slip issue as Confirmed even if Sale Order is Shipped","No - No",null,"Datapatch has been provided to update the issue to confirmed and updated in stock and posting has also been done","Data: \n1. Launch View Issue screen for search for any Fresh or Draft Pack Slip issues \n2. Pack Slip issues are all Confirmed for Sale Orders \n\nEnvironment: FS ST","CXMAT"]
["AHFG-23122","Sale Quotation","Sale Quotation cannot be Release for Approval","- Adding Direct Quote info. \n- Adding Price for Material in CO base curr. \n- Priced fetched for Resources \n- Sale Quotation can be confirm but it cannot be Release for Approval and show error in attached",null,"Primary Defect","While doing release for approval,in the task update logic is failed. which results in reported error,logic has to be handled to resolve the issue","No - No",null,"While doing release for approval,in the task table null values also got inserted which results in reported error,logic has been handled to resolve","Generated Quote and Quote has been released without any error message. \nFST \nCO*204*","COM-2"]
["AHFG-21929","customer invoice","Sale Type on invoice is not defaulted from PSO","Sale Type on invoice is not defaulted from PSO",null,"Secondary Defect","Logic not handled to default the sale type for consignment sale invoice,Logic needs to be handled","No - No",null,"Logic handled for sale type to default against the consignment sale invoice. \n","Env: FS \n\nReceivable Management > Customer Inv > Manage Pack Slip / Bill Back Invoice > Consignment Sales Invoice > Part Sale Order > Sale Type is default to CONS","COM-2"]
["AHFG-22821","others","Same invoice# is fetched thrice in AP Hub on execution of Search function","Same invoice# is fetched thrice in AP Hub on execution of Search function",null,"Primary Defect","NA","No - No",null,"NA","NA","FIN1"]
["AHBG-44199","Commercials Management","Saved Mfr lot getting in CO hub while try to view in the customer request screen it is not getting displayed","Saved Mfr lot getting in CO hub while try to view in the customer request screen it is not getting displayed",null,"Primary Defect","not handled mfr.lot no updation in partinfo_dtl","No - No",null,"handled mfr.lot no updation in partinfo_dtl","Verified \n\n\nCRQ20000597","COM-1"]
["AHFG-22252","Financial Statement Layout","Schedules which are mapped to a Group in FSL are getting disappeared on creation of Layout","1. Created a Balance Sheet Layout BS-03 by selected the required schedules and grouping them. \n2. After clicking on Create Layout, found out that the Schedules pertaining to Accumulated Depreciation have disappeared from the Layout and only the heading \"Accum Depn\" is showing in the Layout. \n3. Earlier in the Layout BS-02 Schedules belonging to Asset Accounts were missed out upon Layout Creation even though they were selected and mapped to Group.",null,"Secondary Defect","The reported issue occurred as the system tried to process the deleted rows and update the deleted rows/schedules property to the other scheduled items.","Yes - Only Fix Provided",null,"The reported issue has been resolved by modifying the system logic to not process the deleted rows/schedules when click Create Layout button.","Created a Balance Sheet Layout and verified that all the schedules are coming correctly even after creation. No Schedules are missing. \n\nServer - FS Server","FIN-L1"]
["AHFG-21086","Advance Shipping Note","Search by date in Edit & View ASN screen is not working","Edit / View ASN - Search by date range \n\nSearch by date in Edit & View ASN screen is not working",null,"Primary Defect","search logic not handled properly in the ASN screen","No - No",null,"logic handled to retrieve the data based on the filter conditions provided","\nTested and verified on UAT server, after the fix deployment \n\n\"http://bavnwarcnv04/Extui/hub/\" \n\nScreen: Procurement management->Advance shipping note->select advance shipping note/ View shipping note. \n\nTest case: \n\nIn the View and Edit advance Shipping note screen, \nASN From date-03-21-2020 ASN To date-04-20-2020, \nTrading partner ASN From date-04/02/2020 and Trading partner ASN To date -05/03/2020 is selected. \n\nThe records between the selected date displayed properly in the Search pane . \n\nResult: \nThe records are fetching properly, after the fix deployment.","CXMAT"]
["AHFG-22838","Reports - Fixed Assets Management","Search criteria is not enabled for user to be selected","Report is not launching from the FAHUB screen.",null,"Primary Defect","To Handle design changes for the report","No - No",null,"Handled the design changes for the report on depreciation from FAHUB","NA","FIN2"]
["AHFG-22011","Cost Budget","Search function is not working in Authorize Budget screen (if budget is provided and click on view budget hyperlink - then it is working)","Search function is not working in Authorize Budget screen (if budget is provided and click on view budget hyperlink - then it is working)",null,"Secondary Defect","System is fetching Budgets which are in Active status instead of fetching Budgets which are Fresh status, on Budget-Help in Authorization screen.","No - No",null,"System logic was handled to fetch Budgets which are in Fresh status on Budget-Help in Authorization screen.","Launched Authorize Budget screen, on the click of Budget help icon, observed that system retrieved all the Budget's in 'Fresh' status. \n\nServer - FS Server","FIN-L1"]
["AHFG-22725","Advance Shipping Note","Selected a multi-line and get details, but error showing the line is not selected","1. Select Trading Partner Type as \"Supplier \n2. Enter RO# RO20000001 \n3. Selected a multi-line, and Click Get Details \n\nError: \nPlease select atleast one record in the multiline.",null,"Primary Defect","coding incomplete - logic was not handled","No - No","Logic was handled while click get details","Part # not fetched for component RO 's due to usage of incorrect object in the logic.","TEST EVN: Forward Support System Testing \nAFRO-003333-2020 \nASN # PSO-000568-0620","MAT1"]
["AHFG-21977","Service Sale Billing","Service PO is not reflecting in external services tab","Service PO# JE000103-0420 is not getting reflected in the Invoice Release screen. \n\nPO is in closed status. AME # RS-000696-0420 \n",null,"Primary Defect","Service PO is not reflecting in external services tab","No - No",null,"Logic has been handled to fetch the po in external services tab","Tested and verified in local training server FS server \n\nA) Created Copy PO #: \nB) Authorize and Record GI \n\nResult: \nSystem listed Execution document for release successfully","CXMAT"]
["ABTI-8986","Shop Work Order","Set option failure","1) Tried removal without saving. \n2) System failed to validate.",null,"Primary Defect","Code is missed in FS Regularization","No - No",null,"missing Code also handled in FS Regularization","we have verified FS ST Environment","MX3"]
["AHFG-22152","Stock Issue","Ship icon image not displayed in record shipping note entry screen","Ship icon image not displayed",null,"Primary Defect","Invalid file path in Json file","No",null,"Image path referred is modified","Tested and verified in FS","MAT2"]
["AHFG-21579","Stock Issue","Shipping Note is confirmed but Invoice is not automatically generated","Shipping Note is confirmed but Invoice is not automatically generated \nSPN-009838-2020 confirmed on 26/02/2020 \nbut invoice has not been automatically generated.",null,"Primary Defect","while confirming shipping note the qty to be sumed up to one row so that the invoice will be generated","No - No",null,"Logic has been handled to generate Invoice during bulk confirmation of shipping note","Data: \n1. Confirm the shipping notes RSN-001109-2020 and RSN-001106-2020 \n2. The invoices are generated successfully \n\nEnvironment: FS ST","CXMAT"]
["AHFG-23173","Reports - Book Keeping","Showing same narration for the all lines for the JV, but whereas each line in the JV has separate naration or remarks.","Showing same narration for the all lines for the JV, but whereas each line in the JV has separate naration or remarks.",null,"Primary Defect","Reported issue occurred since incorrect logic handled to update the narration column in GL transaction report.","No - No",null,"Logic modified to update the narration column from respective Journal Voucher Transaction Table.","Post deployment of the fix, extracted the Reports on GL Transaction and observed that system was retrieving appropriate data under the field 'Narration' \n\nServer - FS Server \n","FIN-L1"]
["AHFG-22759","Hangar Work Reporting","Sign Off Status - Colour Coding Missing","Colour Code for SS missing in Work Reporting Hub task multiline. It should be yellow for pending and green for completed as it is in the current version of the application. Please compare the screenshots for both versions.",null,"Primary Defect","Sign off status color coding is not showing properly","No - No",null,"After Fix Sign off status color coding is showing properly","Verified in FS ST","MX3"]
["AHFG-22055","Inventory Setup Reports","Smart Search Functionality not deployed for modifying/viewing existing \" Pool Profile\"","Smart Search Functionality not deployed for modifying/viewing existing \" Pool Profile\"",null,"Primary Defect","New Requirement","No",null,"NA","Tested","MAT2"]
["ABTI-8954","AP Invoicing Hub","Smart popup icon is not displaying in the AP hub","Smart popup icon is not displaying in the AP hub",null,"Primary Defect","Incorrect image path has been given in CSS file","No - No",null,"correct image path has been given in CSS file","Its working fine now.","FIN1"]
["AHFG-22880","Reliability Analysis","Sort \"Reliability Fleet #\" in \"Alphabetical Order\"","Sort \"Reliability Fleet #\" in \"Alphabetical Order\"",null,"Primary Defect","-","No - No",null,"-","Force reviewed for shipment clearance","MX2"]
["AHFG-22374","Component Maintenance Planning","Spell Check in newly added Column \"Repair Order\"","Newly added column \"Repair Order\" is spelled incorrectly. Please correct.",null,"Secondary Defect","incorrect caption name in solutioning","No - No",null,"caption name changed in solutioning","launch the screen and search the data","MX3"]
["AHFG-21767","Repair Order","Spelling mistake in the \"Quarantied receipts\"","\"Quarantined receipts\" instead of \"Quarantied receipts\"",null,"Primary Defect","Spelling mistake in 'Quarantied receipts'","No - No",null,"Spelling mistake in 'Quarantied receipts'","Verified in FS Environement","MAT1"]
["ABTI-8856","Customer Order","Station vanishing on traversal of tabs in the detail view and SWO reference info not fetching in order ref details tab","Station vanishing on traversal of tabs in the detail view and SWO reference info not fetching in order ref details tab",null,"Primary Defect","Incomplete coding - Wrong Column Outed in Station Control","No - No",null,"Ship to station is different from the service station in customer order. \nWrong column was referred in the shipment tab to show the station. \nCorrect column has been outed.","http://bavnwarcnv04/Extui/hub.aspx \nTest Data : CO-009320-2020 / 0","COM-1"]
["AHFG-22296","Stock Issue","String or Binary error while recording shipping note for Issue #: UIS-018075-2020","String or Binary error while recording shipping note for Issue #: UIS-018075-2020",null,"Primary Defect","Incorrect string length has been used in the temp table for the packid column","No - No",null,"Alter script has been provided to modify the string length based on the main table.","Tested and verified in FS server,after the fix deployment \n\nScreen: Stock Management->Stock Issue->Record shipping note Document \n\nTest case: \nSystem allowed to Record the shipping note against the Issue document without any error. \n\nResult: \nFix working fine.","CXMAT"]
["ABTI-8808","Finance posting verification","Sub Contract Production WIP is not knocked off","Sub Contract Production WIP is not knocked off",null,"Primary Defect","Non returnable spare cost apportioned incorrectly during receiving of main core","No - No",null,"Logic handled to detrive the non returnable space cost from purchase order while reeived main core for the received quantity.","Verified in ST server. \n\nCreated sub contract PO. \nInclude the non returnable spare parts \n\nDuring receiving of Main core then non returnable man core cost has been apportioned correctly. \n","CXMAT"]
["AHFG-22761","Fixed Assets Hub","Summary of CME Asset details are not provided as highlighted in screenshot","Summary of CME Asset details are not provided as highlighted in screenshot attached",null,"Primary Defect","n asset review screen total asset cost column is based on sum of asset cost and CME cost ,but in out sp some other CME cost is being used because of that total asset column is feching wrongly ,this issue is not been identified by any one in otherserver","No",null,"Total asset cost(Asset cost + CME cost) value is fetching properly now.","Total asset cost value is verified and its fetching properly now.","FIN2"]
["AHFG-23166","Service Sale Billing","Supplier # and Supplier Name is not displayed in the Invoice Release Screen of External Services Tab","1) WO contains RO. \n2) On closure of the WO, RO got fetched correctly in the invoice release \n3) Whereas the supplier # and supplier name is shown as blank",null,"Primary Defect","Supplier no& name updation failed due to external doc line. in logic external doc line is null while update the supplier name & supplier no","No - No",null,"Issue has been fixed to corrected by logic to commented the doc line #.","Against the RO document supplier# and supplier name displayed correctly \nco*367* \nFST","COM-L1"]
["AHFG-22005","Reports - Payables Management","Supplier Ageing Report in Base Currency - Summary, Detail and Detail-Line Level shows Base Currency as \"ALL\" in the Report, without displaying the actual Base Currency","Supplier Ageing Report in Base Currency - Summary, Detail and Detail-Line Level shows Base Currency as \"ALL\" in the Report, without displaying the actual Base Currency",null,"Primary Defect","Reported issue occurred System incorrectly displaying base currency as all in supplier ageing report for base currency.","No - No",null,"Logic handled to derive the actual base currency and it will be displayed as base currency for supplier ageing report (Base currency and base currency - Supp inv date).","Tested and Verified in the following manner \n> Extracted the Supplier Ageing analysis report (Base Currency) in the following formats \n- Summary \n- Detail \n> On launching the reports, verified that system retrieved appropriate data under the field Base Currency in all the report formats. \n\nServer - FS Server","FIN-L1"]
["AHFG-21937","Supplier Payment","System Performance Issue - Unable to create pay batch with 900 + invoice lines","System Performance Issue - Unable to create pay batch with 900 + invoice lines",null,"Secondary Defect","The reported issue occurred as the system logic has not been handled properly to process the huge set off data in Create Regular Paybatch screen.","No - No",null,"The reported issue has been resolved by handling (performance) system logic properly to process the huge set off data in Create Regular Paybatch screen.","Performance Issue in Create paybatch \nVerified in Customer env.","FIN-L1"]
["AHFG-22082","Stock Maintenance","System allowed duplication of Mod # and same was reflecting in Inquire Stock Availability screen.","Part #: RD-NB2111-02 \nSerial #: LE0011 \nMod #: 8 was manually entered by user on 06-Apr-2020 in Manage Part Serial Mod Details activity. \nWhen the SWO #: 10080350 was completed, Mod #: 8 was updated by system automatically causing a duplication. \nIn the inquire stock availability screen, the mod # was displaying twice. See attached. This need to be corrected. System should display it only once. \n\nFor proceeding further, have requested user to reverse the manually entered mod #.",null,"Primary Defect","System allowed to show the duplication of Mod # in Inquire Stock Availability","No - No",null,"Logic handle to remove the duplicate mod record shown in stock availability screen","Tested and verified inFS server, \nAfter deployment of fix \n\nTest case : \n\n1) Record Part Serial Mod update for Part #: 69-23832-29:81205 \nSerial #: 14 as \" 65\"manually \n2) Create a work order and add task #: 1-A310-3220-REP-00000005 \n3) Complete the task and work order # OWO-000569-2020 \n\n\nResult: \nVerify the Mod in Inquire Stock Availability: \n65 \n\nNo duplication occurred \n\nfix working fine.","CXMAT"]
["AHFG-21888","Line Anywhere","System allows to delete the log item # for a discrepancy from Transfer Work package log activity.","1) Launched the transfer work package log screen and searched for a package having a discrepancy error. \n2) Deleted the Log item # from the error screen and saved. \n3) Validated and reprocessed the package. Package got processed successfully. \n\nLog item # is mandatory for a discrepancy. System should not allow to proceed saving a discrepancy without a log item #. Validation needs to be added in transfer error correction screen, if log item # is blank during save.",null,"Primary Defect","System incorrectly allows to delete the log item # for a discrepancy from Transfer Work package log activity","No - No",null,"Validation added to prevent removal of log item # from a discrepancy during Transfer Work package log activity.","a)Launched the transfer work package log screen. \nb)Deleted the Log item # from the error screen For the Package # LP01804740. \nc)System validated Successfully.","CXEXE"]
["AHFG-22426","Configuration Reports","System does not generate MEL report","1) Launched Generate MEL Report screen \n2) Clicked Search button \n3) Selected a record in the multiline \n4) Clicked on Generate MEL Report button \n\nSystem displays the following error as \"String or binary data would be truncated. The statement has been terminated.\"",null,"Primary Defect","System failed to generate the MEL report as the One of the column of intermediate table length was not sufficient to hold the value.","No - No",null,"Alter script has been provided to increase the lengh of the column in the intermediate table and verified","1. configuration management->configuration report \nGenerate MEL Report \n2. Generate MEL Report for model no \n3.system fetched the report successfully for the selected model.","CXFSY"]
["AHFG-21659","Flight Summary Report","System freezes","When you define 1 month period, system gives you Flight summary Report (although it takes time) \nWhen you define bigger period, system does not give anything, it freezes while producing the report (have waited more than 2 hours)",null,"Primary Defect","System was taking more time to display the details if we define more than 1 month period in Flight summary Report","No - No",null,"Long running queries are tuned.","Tested and verified in FS server \n1. 1. Launched Flight Summary Report for a/c 101 \nGenerated for 5 months, system showed considerable improvement in Performance. \n","CXFSY"]
["AHFG-23197","Engineering Order","System is asking to enter positive integer, if Approved qty is provided as 0.","System is asking to enter positive integer, if Approved qty is provided as 0. \n\nIdeally this should not validate because data migration cannot be done if system is validating this error for historic data of sb, ad which is closed.",null,"Primary Defect","System is asking to enter positive integer, if Approved qty is provided as 0","No - No",null,"System wont validate, if Approved qty is provided as 0","Tested and verified in FS","MX2"]
["AHFG-22657","Repair Order","System is bringing the values alike screenshot on save referesh.","System is bringing the values alike screenshot on save referesh. \n\nProvided \"Auto Inherit Tasks based on rules\" as \"1\" & Inherit tasks for parts removed with Removal condition\" as \"1\". \n\nSystem is auto updating the values on save refersh alike in screenshot.",null,"Secondary Defect","System is bringing the values alike screenshot on save referesh","No - No",null,"System will not bring the wrong values on save referesh","Tested and verified in FS","MX2"]
["AHFG-21975","Reports - Book Keeping","System is defaulting main finance Book in Review Financial statement while launching BS and P&L , it should default the Posting finance book.","System is defaulting main finance Book in Review Financial statement while launching BS and P&L , it should default the Posting finance book.",null,"Primary Defect","The reported issue occurred as the defaulting of posting finance book function in Review Financial statement screen was not working as expected.","No - No",null,"The reported issue has been fixed by modifying the system logic to load the finance book in proper sorting order ( Loaded/Ordered Postings Finance books and followed by Main Finance Books ) in Review Financial statement screen.","> Post deployment of the fix, launched Review Financial Statement screen, and verified that system is retrieving the Posting Finance Book appropriately on launch of the screen under the respective tabs. \n\nServer - FS Server","FIN-L1"]
["AHFG-23088","Supplier","System is duplicating the records when we enter the task # & click on save. System is duplicating when \"Copy & Append\" feature in ML is clicked.","System is duplicating the records when we enter the task # & click on save. System is duplicating when \"Copy & Append\" feature in ML is clicked. \n\n",null,"Primary Defect","When task has multiple revisions, logic to fetch task description failed to pick a single task hence its duplicating","No - No",null,"A function is used to show task description instead of taking multiple values from database","\nForward Support System testing \n\nCONT-TEST-FSST","MAT1"]
["AHFG-21568","Engineering Order","System is duplicating the references provided in \"Edit References\" screen of Create / Edit MCR in \"References\" tab","System is duplicating the references provided in \"Edit References\" screen of Create / Edit MCR in \"References\" tab \n\n1. Provided Additional References(AD / SB) in \"Edit References \nLet's say 98 serial # are impacted in PCR. \n2. System is showing 196 rows in \"Edit References\" tab in \"Others\" tab. \n",null,"Primary Defect","System considered the reference documents of the MCR based on the number of effectivity was given in the PCR.","No - No",null,"Logic has been changed and verified now system didn't duplicated the records according to the number of records in the effectivity. \nIt only displayed the Reference documents as given for the MCR","Tested and verified in FS ST server \n1. Created a component/aircraft MCR \n2. Launched Edit Reference information screen \n3. Entered references and saved \n4. Confirmed MCR# \n5. Launched PCR screen and gave effectivity (5 aircrafts or components were made effective) \n6. Confirmed the PCR# . EO# was created \n7. Launched EO screen and searched for EO# \n8. Under References tab, clicked on Others radio button \nThe references provided were fetched as provided in edit references link in MCR screen and they were not duplicated for each effectivity provided for the EO.","CXFSY"]
["AHFG-21881","Object Attachments","System is fetching the results only if \"Business Component Name\" is selected, eventhough \"Ref. Doc #\" is selected as entity & Doc. # is provided in search..","System is fetching the results only if \"Business Component Name\" is selected, eventhough \"Ref. Doc #\" is selected as entity & Doc. # is provided in search..",null,"Secondary Defect","While trying to search in the object attachments screen system was loading search results only if the business component name was entered.","No - No",null,"Business component name logic was handled for this scenario and fixed.","Data: \n1. Launch Delete/View associated doc attachments \n2. Select the Ref Doc # entity and entered the Ref Doc # \n3. The business component name was not selected \n4. Searched for the doc and the docs were listed \n5. Provided the Business component value along with Ref doc details and searched \n6. Gave only the ref doc #, did not select Business component and ref doc entity -- clicked on search - system validated for business component \n\nEnvironment: FS ST","CXEXE"]
["AHFG-22559","Engineering Order","System is loading \"In-house\" also in \"Execution Facility\" in \"Part Program\" & CMP, eventhough, part has Execution facility mapped as \"Outsource\" in maintain maintenance info.","System is loading \"In-house\" also in \"Execution Facility\" in \"Part Program\" \n\nIf \"Execution facility is set as \"Outsource\" in \"Maintain Maintenance Info. for Parts\", then system should load only \"Outsource\" in Part Program. \n\nIt is not happening now. \n\nRoot Cause: \n\nFor the Engineering Order tasks, for the parts which are mapped with \"Execution Facility\" as \"outsource\", system should default the tasks as \"Outsource\". \n\nBut, it is not happening now. It is gettiing added as \"Inhouse\" by default. \n\nAs a result of this, EO tasks are not getting added in RO.",null,"Primary Defect","System failed to display correct value in Execution facility column in Part Program due to default value stored in that column","No - No",null,"Logic has been modified to display correct value in Execution facility column","Tested and verified in FS ST Environment. \n1. Created an EO Document for Engine applicability. \n2. In the EO, defined task and set the 'Update Maint. Prog. Template' to Part and released the EO \n3. Launched Maintain part program screen \n4. Against the EO Task, system fetched the Execution facility as 'Outsource' as defined for that part in Maintain maintenance info for part screen. \n5. launched CMP for that part, the EO task which was added had Execution facility as 'Outsource' \n\nEO # : EO-000769-2020 \nComponent # : CMP-001629 \nC007347-2020","CXFSY"]
["AHFG-22582","Material Request","System is mandating the Account and Costing usage for capital parts",null,null,"Primary Defect","Part expense type is not considered for mandating costing usage usage","No - No",null,"Logic has been modified to mandate the costing usage to consider the part expense type along with the other conditions.","Tested and verified in UAT server, After deployment of fix \n\"http://bavnwarcnv06/Extui/extui/\" \nTest case: \n\na) Created a MR with Capital part - No Account or costing usage error appeared \nb) MR # got created successfully \n\nFix Regularized in FS","CXMAT"]
["AHFG-23411","Aircraft","System is not bringing \"Technical & Attribute\" parameter in \"View Parameter Values\" screen. Eg., Moment Weight, HeX Code.","System is not bringing \"Technical & Attribute\" parameter in \"View Parameter Values\" screen.",null,"Primary Defect","Logic has been handled incorrectly. It brings only range and consumptions values mapped to that component.","No - No",null,"Logic has been handled properly now it brings all the parameters range, consumption,Attribute,Technical","Tested and verified in FS STserver. \nLaunched Configuration management --> Aircraft --> View parameter value. \nGiven Component #COMP20002135 and date as 25/JUL/2020 \nAnd clicked on Get deatils All the parameters mapped to that component are fetched successfully.","CXFSY"]
["AHFG-22248","Part Administration","System is not bringing Default Column option","System is not bringing Default Column option",null,"Secondary Defect","Latest json was sent by removing the space from the part desc.","No - No",null,"Latest json was sent after the tech fixes. \n","Latest json was sent after the tech fixes for the glance screen. \nTested and verified.","MX2"]
["AHFG-22325","Compliance Tracking and Control","System is not bringing any data in ML for the data condition provided in ML.",null,null,"Primary Defect","While trying to view data in the multiline in view file upload screen, a sheduler was required to update the file upload detail table.","No - No",null,"Scheduler was provided to update values.","1. Opened Utilities >Object Attachments >Delete/View associated doc attachments \n2. Select the Ref Doc # entity and entered the Ref Doc # \n3. The business component name was not selected \n4. Searched for the doc -- the docs were listed - PASS \n5. Provided the Business component value along with Ref doc details and searched - PASS \n6. Gave only the ref doc #, did not select Business component and ref doc entity -- clicked on search - system validated for business component - PASS","CXEXE"]
["AHFG-21596","Maintenance Change Request","System is not bringing latest \"MCR #\" + \"Rev. #\" details when \"MCR #\" is entered in \"Direct Entry\"","System is not bringing latest \"MCR #\" + \"Rev. #\" details when \"MCR #\" is entered in \"Direct Entry\" \n\nMCR # & Rev. # details are given below : \n\n1. 1R1 / 0 \n2. 1R1 / 3 \n3. 1R1 / T4 \n4. 1R1 / 5 \n\nLatest MCR 1R1 / 5 - - > It got confirmed recently. But, system is displaying \n1R1 / T4 on \"Direct Entry\" launch on \"View MCR\" screen.",null,"Primary Defect","System did not consider the latest revision, the logic to fetch there get the latest revision is not correct when fetched through Direct Entry field","No - No",null,"the logic to fetch there get the latest revision is not correct when searched through Direct Entry field. \nAfter this was corrected, system fetched the latest revision when searched through Direct entry","Tested and verified in FS ST server \n1. Searched for the MCR# in View MCR screen in Direct Entry field \n2. System fetched the latest revision#","CXFSY"]
["AHFG-23107","Repair Order","System is not bringing the RO # RO20000327 on Search. We suspect root cause is because Repair Shop is BLANK.","System is not bringing the RO # RO20000327 on Search. We suspect root cause is because Repair Shop is BLANK. \n\nScenario :- \n\n1. During Auto-RO generation followed by Vendor rule identification, if one or more rule is satisfied, then RO will be generated where Repair Vendor should be mapped in Edit RO. \n\nIn such cases, in View RO, system is not fetching the results in ML.",null,"Primary Defect","Earlier Repair shop will not allow blank values, for recent changes of vendor evaluation it allowing to save without repair shop #, the down stream impact on the view screen search is not handled","No - No",null,"Logic has been modified to fetch record if repair shop is blank","\nForward support System Testing \nCO-009643-2020 \n\nEX-001704-2020 \nMR-005636-2020 \nUIS-001460-2020 \nAGR-000133-2020 \nAFRO-003350-2020","MAT1"]
["AHFG-22949","Reliability Analysis","System is not considering the \"Multiplication Factor\" defined in set options.","System is not considering the \"Multiplication Factor\" defined in set options. \n\nRight now, it is getting defaulted as 2 which is incorrect.",null,"Primary Defect","-","No - No",null,"-","Force reviewed for shipment clearance","MX2"]
["AHFG-23306","Component Maintenance Program","System is not copying Restoration WU when Copy Program to PN # module is used.","Business Need :- \n\nBoth the above PN # are Smoke detectors used in Flights. Since, they both are Family PN #, we have suggested to use \"Copy Program to PN #\" screen. But, now, system is not copying the Restoration WU to copied PN # & expecting to provide Manually in \"Maintain Restoration WU\" screen, which could be a defect. Please analyse.",null,"Primary Defect","Previously when copying the program to the part in copy program to part screen ,system did not copy the restoration task","No - No",null,"Fix was provided to copy the restoration task along with the program to the part in copy program to part screen","Tested and verified in FS testing Server. \nScenario 1: \nPre-Requiste: \n1. Part A-is having both part program and restoration task. \n2. Part B is not having both part program and restoration task. \n\nSteps: \n1. Launch Maintain Part Program screen. \n2. Get into Part A. \n3. Click on Copy Program to Part# link. \n4. Enter Part B and save. \na. Verified that program is copied to Part B. \nb. Verified that restoration task is also copied to Part B. \n\nScenario 2: \nPre-Requiste: \n1. Part A-is having both part program and restoration task. \n2. Part B is not having part program but having restoration task. \n\nSteps: \n1. Launch Maintain Part Program screen. \n2. Get into Part A. \n3. Click on Copy Program to Part# link. \n4. Enter Part B and save. \na. Verified that program is copied to Part B. \nb. Verified that existing restoration task is available Part B. \n\nScenario 3: \nPre-Requiste: \n1. Part A-is having part program and not having restoration task. \n2. Part B is not having both part program and restoration task. \n\nSteps: \n1. Launch Maintain Part Program screen. \n2. Get into Part A. \n3. Click on Copy Program to Part# link. \n4. Enter Part B and save. \na. Verified that program is copied to Part B. \nb. Verified that no restoration task copied to Part B. \n\nScenario 4: \nPre-Requiste: \n1. Part A-is having part program and not having restoration task. \n2. Part B is not having part program but having restoration task. \n\nSteps: \n1. Launch Maintain Part Program screen. \n2. Get into Part A. \n3. Click on Copy Program to Part# link. \n4. Enter Part B and save. \na. Verified that program is copied to Part B. \nb. Verified that existing restoration task is available Part B.","CXFSY"]
["AHFG-23410","Common Master","System is not exploding the serial # in PCR when MSN # From \"414189-7\" & MSN # To \"414189-16\" along with exact MSN # 414189-01 in multiple rows in Advanced Part EFfectivity screen.","System is not exploding the serial # in PCR when MSN # From \"414189-7\" & MSN # To \"414189-16\" along with exact MSN # 414189-01 in multiple rows in Advanced Part EFfectivity screen.",null,"Secondary Defect","System is not exploding the serial # in PCR when MSN # From & MSN # To along with exact MSN # in multiple rows in Advanced Part EFfectivity screen","No - No",null,"System will explode the serial # in PCR when MSN # From & MSN # To along with exact MSN # in multiple rows in Advanced Part EFfectivity screen","Tested and verified in UT","MX2"]
["AHFG-23329","Journal Voucher","System is not retrieving the records created eventhough documents are available for deferral","System is not retrieving the records created even though documents are available for deferral \n\nSystem throws no records found",null,"Primary Defect","Incorrect OU join for selecting chart of accounts ID. This issue is faced only in PHI as it is having multiple companies under one OU.","No - No",null,"Incorrect OU join removed while selecting chart of accounts ID.","NA","FIN1"]
["AHFG-23460","Reliability Analysis","System is not saving the records when \"Copy & Append\" feature is used in Parts tab.","System is not saving the records when \"Copy & Append\" feature is used in Parts tab.",null,"Primary Defect","-","No - No",null,"-","Force Reviewed for shipment clearance","MX2"]
["AHFG-21566","Engineering Order","System is not showing \"Sand Clock - Pending Authorization\" symbol & \"Tick - Authorized\" symbol when EO is created with \"Doc. Type & Source Doc. Type\" linked together.","System is not showing \"Sand Clock - Pending Authorization\" symbol & \"Tick - Authorized\" symbol when EO is created with \"Doc. Type & Source Doc. Type\" linked together.",null,"Secondary Defect","HUB fixes for authorization status was missing","No - No",null,"HUB fixes for authorization status was added","Tested and verified in UT","MX2"]
["AHFG-22061","Engineering Order","System is not showing \"Sand Clock - Pending Authorization\" symbol & \"Tick - Authorized\" symbol when EO is created with \"Doc. Type & Source Doc. Type\" linked together.","System is not showing \"Sand Clock - Pending Authorization\" symbol & \"Tick - Authorized\" symbol when EO is created with \"Doc. Type & Source Doc. Type\" linked together.",null,"Primary Defect","System failed to reset the authorization related information when the source doc type was changed.","No - No",null,"System failed to reset the authorization related information when the source doc type was changed.Now logic has been changed system reset the information correctly.","tested and verified in FS env \n1. Set authorization rules for a Eng doc type \n2. Created the EO with that Eng doc type, system showed the sand clock in EO screen \n3. Now changed the authorization rules against Eng doc type \n4. System did not show the sand clock icon","CXFSY"]
["AHFG-22222","Engineering Order","System is not showing the \"Compliance Status\" as \"Complied\" for Component # \"COMP20000193\"","System is not showing the \"Compliance Status\" as \"Complied\" for Component # \"COMP20000193\" \n\nEO # EO-Mod-T1 is One-Time. Complied the same in IMPUC for Component # COMP20000193. \n\nBug # 1 :- System is not showing Compliance status as \"Complied\" in EO report. \n\nBug # 2 :- System is showing Execution Comments for all the components as \"Complied - Mod Updated\" eventhough compliance didnt happen others except COMP20000193",null,"Secondary Defect","The logic to fetch the compliance status is incorrect","No - No",null,"The logic to fetch the compliance status was modified.","Tested and verified in the FS ST server. \nlaunched the report with the display option compiled \nreport has been lauched with proper values","CXFSY"]
["AHFG-22708","Reliability Analysis","System is not showing the \"row' as \"Alert\" eventhough \"URR rate > Alert Value\"","System is not showing the \"row' as \"Alert\" eventhough \"URR rate > Alert Value\" \n\nIdeally, Alert should be tagged as \"Yes\". But, it is not happening now.",null,"Primary Defect","-","No - No",null,"-","Force reviewed for shipment clearance","MX2"]
["AHFG-22815","Goods Inward","System is not showing the RO # in CGR # when RO is auto created from \"Route Unserviceable Parts/Components\" screen. As a result of this, linkage between Component Removal Info, CGR, Reliability Rules (CRR, LTR, NFF) is not working.","System is not showing the RO # in CGR # when RO is auto created from \"Route Unserviceable Parts/Components\" screen. As a result of this, linkage between Component Removal Info, CGR, Reliability Rules (CRR, LTR, NFF) is not working.",null,"Primary Defect","Functional Gap. RO # Back update in GI - Work scope tab, not handled for Exchange order based CO - RO scenario.","No",null,"RO # Back update in GI - Work scope , handled in RO IS service using Customer order # reference in both GI and RO transaction.","\nForward Support System Testing \n\nCGR # -AGR-000117-2020","MAT1"]
["AHFG-22089","Goods Inward","System is not sorting the Part # / Serial # in order when \"Dispaly Option\" is \"All\".","System is not sorting the Part # / Serial # in order when \"Dispaly Option\" is \"All\". \nAs a result of this, User is not able to verify the \"Inspection Check-List\" mandatory documents in sequence. (Sample documents are WSR, ARC, BOM, CADS etc.,) \n\nBut, when \"Display option\" is selected as \"Serial/Lot\" details, system is displaying the documents in sequence of Part # / Serial #.",null,"Primary Defect","System is not sorting the Part # / Serial # in order when \"Display Option\" is \"All\".","No - No",null,"Logic has been handled to sort the part and serial when display option is set as 'ALL'","Data: \n1. Launch Inspect Parts for the goods receipt CBGI-000137-20 \n2. Select option : Document Level, Serial lot level, part level , ALL \n3. Regular purchase receipts sorted out properly as per the part serial lot # order by in Display Option : ALL function ( multiple items) \n4. Regular purchase receipts sorted out properly as per the part serial lot # order by in Display Option : Serial /Lot # \n\nEnvironment: FS ST","CXMAT"]
["AHFG-22986","Fixed Assets Hub","System is not storing the CME Maintenance Interval value on the table when a new asset is created using the FA Hub","The system is not copying the asset maintenance interval into the CME Maintenance Interval on the table when creating new asset using the FA HUB",null,"Secondary Defect","CME maintenance interval is not stored when transfer value to CME, on creation of asset in FAHUB.","No - No",null,"Fix provided to store CME maintenance interval in asset details, when transfer value to CME.","The issue has been fixed and observed it to be working fine. \n\nServer - E5S Server \n\n","Project-Onsite"]
["AHFG-21641","Supplier Payment","System is showing Same supplier name for Pay to supplier and bill to supplier which is having 2 different Supplier code","System is showing Same supplier name for Pay to supplier and bill to supplier which is having 2 different Supplier code",null,"Secondary Defect","Logic is not available to show the Pay to Supplier desc. instead system shows the same desc. in both the places","No - No",null,"Logic has been written to show the Pay to Supplier and Bill to Supplier desc correctly","Now, system is showing the Supplier (both Bill to / Pay) names correctly","FIN-L1"]
["AHFG-22676","Reliability Analysis","System is showing all the rules defined in \"Manage Reliability Alert Definition\" page when a component is marked as \"LTR\" mistakenly.","System is showing all the rules defined in \"Manage Reliability Alert Definition\" page when a component is marked as \"LTR\" mistakenly. \n\nExample 1 :- \n\nComponent # COMP20001272 \nPN # G26004-39 \nSN # 12512361 \nCGR # CGR20000234 \nSystem is showing Rule Referred column as \"Exstore TSA FC,Exstore TSA FH,U/s Rem-L12M,U/S Rem-TSA<=500FH,U/S Rem >0,U/s Rem-TSA<=400FH,U/S Rem-TSA<=100FH\" \n\nExample 2:- \n\nComponent # COMP20001272 \nPN # 0006484-803 \nSN # CGR-100 \nCGR # CGR20000172 \n",null,"Primary Defect","-","No - No",null,"-","Force reviewed for shipment clearance","MX2"]
["AHFG-22211","Stock Maintenance","System not allowing part serial change even when STE is complied",null,null,"Primary Defect","System displayed the Open transaction details wrongly in Record Part - Serial Change","No - No",null,"Logic has been changed and verified","Data: \n1. Launch Record Part # / Serial # Change for the part 0-0440-4-36361 which has a processed short term escalation \n2. Save the changes \n\nEnvironment: E5S ST","CXFSY"]
["AHFG-21555","Goods Inward","System should not provide the option \"Update Schedule\" during Repair Receipt","1. Created Repair Receipt RR20000003 \n2. Launch \"Initalize Maint. Program / Update Compliance\" screen \n3. System should not provide the option \"Update Schedule\" during Repair Receipt, only \"Work Compliance\" should be available",null,"Primary Defect","System should not default the option \"Update Schedule\" on launching IMPUC screen from Repair Receipt","No - No",null,"System now fetch the Work Compliance as default option in IMPUC screen when launched from Goods Receipt screen","Tested and verified in FS ST server \n1. Launched Manage Goods Receipt screen \n2. Searched for the Receipt# \n3. Clicked on the link Record Inspection Information \n4. Under Part details tab, in PRG column, clicked on 'YES' \nIMPUC screen is launched. The Update option is set as Work Compliance as Default","CXFSY"]
["AHFG-22327","Fixed Assets Hub","System triggered a validation on amendment of asset which should only be on create asset screen","This validation should fire when we create new asset with same asset number which is already available in system. But this validation fire in amend asset also, it should not fire on amendment of existing asset. \n\nAsset 280-266AC_X",null,"Secondary Defect","This validation should trigger only on creation of new asset, it should not validate on amend asset.","No - No",null,"Fix provided to trigger validation only on creation of new asset. \n","NA","FIN2"]
["AHFG-22182","Fixed Assets Hub","System update the proposal balance multiple times on create of ‘Write off’ JV more than one time without screen refresh for PRO-000277-17 & PRO-000479-20","System update the proposal balance multiple times on create of ‘Write off’ JV more than one time without screen refresh for PRO-000277-17 & PRO-000479-20 \n\nThis is Rtrack is for the RCA",null,"Secondary Defect","Proposal back updates multiple times on creation of write off JV since temp table is not cleared.","No - No",null,"Fix provided to clear the temp table after write off JV creation.","Tested and Verified in the following manner \n> Launched Fixed Asset Management - FA Hub \n> For a particular Asset Proposal #, observed that on the click of 'Write Off', system executed the task and an JV # got generated accordingly. \n> Again on the click of 'Write off' without refreshing the screen, verified that system retained the appropriate proposal balances. \n\nServer - E5S Server","FIN-L1"]
["AHFG-21724","Stock Transfer","Systems takes 40 minutes to fetch details on blank search","Systems takes 40 minutes to fetch details on blank search",null,"Primary Defect","system taking long time for interwarehouse stock transfer","No - No",null,"Logic has been handled to increase the performance of the screen","Data: \n1. Launch View Inter Warehouse Stock Transfer \n2. Perform a blank search \n3. No performance errors \n\nEnvironment: E5S ST","CXMAT"]
["AHFG-22847","Service Sale Billing","TCD amount for Shop Supplies not got updated correctly.","TCD amount for Shop Supplies not got updated correctly.",null,"Primary Defect","Force Reviewed for shipment","No - No",null,"Force Reviewed for shipment","Force Reviewed for shipment","COM-2"]
["AHFG-22870","Service Sale Billing","TCD computation goes wrong FP-Labor is applied on a Task","TCD computation goes wrong FP-Labor is applied on a Task \n\n1) Added a TCD shop supplies which is 4% on Labor. \n2) Added a Task providing FP on Labor \n3) Computation went wrong. \n\n",null,"Primary Defect","Force Reviewed for shipment","No - No",null,"Force Reviewed for shipment","Force Reviewed for shipment","COM-L1"]
["AHFG-22602","Customer Service Invoice","TCD help icon is not working","Created PSO \nGenerated MR and Issue and confirmed the shipping note \nInvoice generated \nTo Add TCD \nClicked on the TCD link, clicked on the TCD help on, the icon is not working",null,"Primary Defect","Pub sub done","No - No",null,"Pub sub done","Verifed and working fine .","COM-1"]
["ABTI-8852","Repair Order","TCD tiles are not showing in manage repair quote","TCD tiles are not showing in manage repair quote",null,"Primary Defect","Latest Json file is missing in FS","No - No",null,"Latest Json file has been deployed","tested and verified in local server","MAT1"]
["ABTI-8875","Part sale order","Tab Icon is not displayed in the Manage part sale order screen","Tab Icon is not displayed in the Manage part sale order screen",null,"Primary Defect","css was checked in a wrong folder. it iwas checked in ILBO- EXTJS and it has to be checkedin EXTJS-JSON","No - No",null,"css was checked in a wrong folder. it iwas checked in ILBO- \nEXTJS and it has to be checkedin EXTJS-JSON \n","http://bavnwarcnv03/Extui/hub.aspx \nTest Data : P000105S","COM-1"]
["AHFG-22752","Fixed Assets Hub","Tag cost is incorrectly fetched for asset # ROT-UB-1 in FA Hub Pending Authorization screen","Tag cost is incorrectly fetched for asset # ROT-UB-1 in FA Hub Pending Authorization screen \n\n1) Clicked on \"Pending Authorisation\" bucket \n2) Verified cost of assets tallies with Values fetched in Authorize asset record screen. \n3) Above mentioned is identified as one of the deviation. \n4) On click of Search again through search criteria, tag cost fetched correctly. \n\nAttached screenshots for reference.",null,"Primary Defect","Handled the tag cost for the asset","No - No",null,"Cost for the tag was changed to asset cost since the issue, handled the tag cost value for the column","NA","FIN2"]
["AHBG-44172","Mechanic Anywhere","Task and discrepancy getting duplicated when use filter option","Task and discrepancy getting duplicated in shop execution screen",null,"Primary Defect","Node value is not properly applied while selecting all in filter","No - No",null,"now the filter was handled properly","OWO-000570-2020","MX4"]
["AHFG-21956","Reports - Fixed Assets Management","The Closing Value for CWIP and the break up does not match","The Closing Value for CWIP and the break up does not match",null,"Secondary Defect","The reported issue has occurred as the mentioned Report cannot be matched with Trail Balance as per the current functionality, and hence new D-Cube report will be sent to validate the CWIP balances.","No - No",null,"The reported issue has been resolved by providing new D-Cube report (CWIP Report) to validate with Trail Balance for the CWIP accounts.","CWIP DCube report - Newly developed Dcube report. \nTested and verified CWIP balance are matching with TB","FIN-L1"]
["AHFG-21893","Component Maintenance Planning","The Collaborate message mistakenly shown in other MR","1. In Demand Management Hub, get into \"To Be Planned' Tab \n2. Select \"Detail\" Radio Button \n3. In multi-line select \"MR-000166-0320\", click \"Collorbrator\" \n4. In \"Collaborator\" screen click New Post \n5. Select Share with \"Specific User\" / \"Specific Role\" \n6. Created a Post \n\n---------------------Reopen Demand Management Hub ------------ \n7. In multi-line select \"MR-000166-0320\", click \"Collorbrator\" \n8. In top right corner, click \"12\" to see another MR \nError : the message copied to other MR",null,"Primary Defect","Collaborator should not launch as full screen","No",null,"Collaborator screen is modified to launch as popup from the Demand hub \n","Tested and verified in FS environment \n","MAT2"]
["AHFG-22461","Shop Work Order","The EASA form # is not displaying the latest # in dual and triple certificates","The EASA form # is not displaying the latest # in dual and triple certificates",null,"Primary Defect","It has been hard coded Due to this system not showing the latest # in dual and triple certificates.","No - No",null,"Logic has been handled to derive value based on the value defined in the set option","Data: \n1. Generate CoM for the work order CWO-009609-2020 \n2. Replace the certificate with new certificates \n\nEnvironment: FS ST","CXEXE"]
["AHFG-21711","Supplier","The Mfr. Part# has the length limit that cannot save with long Part#","1. Edit Supplier Contract HXITM/UAT/001 \n2. Added a Line with Mfr Part#: 0006648-801 \n3. save \n4. Mfr Part# changed to 0006648-80 \n\nError: it seems that the Mfr Part# only allow 10 characters in the fields",null,"Primary Defect","Length is 10 for the mfr part # incorrectly","No - No",null,"length is changed to 40 for mfr part #","\nForward Support System testing \n\nCONT-TEST-FSST","MAT1"]
["AHFG-22784","Customer invoice","The TCD's are not displayed in the 'View Invoice' Screen.","The TCD's are not displayed in the 'View Invoice' Screen.",null,"Primary Defect","Logic was not available to show the tcd's in multi-line.","No - No",null,"Logic was corrected inorder to show the tcd's in multi-line.","Env: http://bavnwarcnv04/Extui/hub/index.html \nData: CI2-000082-2020","COM-2"]
["AHFG-22757","Service Sale Billing","The actual hours in 'Work Detail Summary Section' does't match in 'Work Details' section","The actual hours in 'Work Detail Summary Section' does't match in 'Work Details' section",null,"Secondary Defect","NA","No - No",null,"Display of billable Hrs and other column in WDS & WD ML.","Issue verified with data CO-009635-2020 in FS ST Server","COM-1"]
["AHBG-44269","Service Sale Billing","The billable HRS is not updated in work detail tab","add billable hrs and billable emp against the corective action in work detail summary and validate the billable hrs are saved in work detail tab",null,"Primary Defect","The billable hours column was wrongly get updated in work detail tab on clcik of save in work summary detail.","No - No",null,"The billable hours column was wrongly get updated in work detail tab on clcik of save in work summary detail.","CO-009572-2020","COM-1"]
["AHFG-22487","Service Sale Billing","The duration computed b/w from and to time displayed wrongly in SSRS Timehsheet Report.","The duration computed b/w from and to time displayed wrongly in SSRS Timehsheet Report.",null,"Primary Defect","Force Reviewed for shipment","No - No",null,"Force Reviewed for shipment","Force Reviewed for shipment","COM-2"]
["AHFG-21853","Aircraft Maintenance Planning","The flight schedule check box is not working.","The flight schedules are getting fetched in the Gantt chart even if the Flight schedule check box is unchecked.",null,"Primary Defect","System was defaultly shown the flight schedules details.Eventhough flight schedule check box is unchecked","No - No",null,"Now logic has been changed.Now system shown the flight schedule details whenever flight schedules check box is checked.","Tested and verified in FS ST server \n1. launched Planning board and searched for an aircraft reg# 51181 \n2. Unchecked the Flight Schedules check box and clicked on Get Details \n3. System did not fetch the Incoming and outgoing details against the aircraft reg# \n4. Checked the Flight Schedules check box and clicked on Get Details \n5. System brought the Incoming and Outgoing details","CXFSY"]
["AHFG-22326","Receivables Management","The invoice is generated as Fresh status even after defining in to contract to auto-authorize","The invoice is generated as Fresh status even after defining in to contract to auto-authorize",null,"Primary Defect","Logic was not handled properly on invoice generation inorder to produce the authorized invoice.","No - No",null,"Logic was handled now on invoice generation inorder to produce the authorized invoice. The Authorized word was saved as 'Aut' in table and the name was renamed.","Env: http://bavnwarcnv04/Extui/hub/ \n\nData: CI2-000068-2020 \n\n1) On closure of work order, invoice release got generated automatically. \n2) On processing invoice release, invoice got generated in Fresh status. \n3) And got authorized without any error \n4) And also for another record amended the contract and process the release, invoice got generated in authorized status. \n\n","COM-2"]
["AHBG-41318","Service Sale Billing","The part,part desc and values is not displayed in Hold/release screen","specify the hold limit in contract under part level.Issue the part against the work order above the limit.Validate the part and part desc and value are displayed in hold/release order",null,"Primary Defect","when the view is based on the view hold release history then the part and part desc is not outted in the screen. Refresh issue","No - No",null,"when the view is based on the view hold release history then the part and part desc is not outted in the screen. \nRefresh issue","CO-009279-2020","MAT1"]
["AHFG-21986","Service Sale Billing","The seconds needs to be removed in the SSRS and ARI Timesheet Report","Hours and Minutes alone needs to be shown in the report. \nThe seconds needs to be ignored.",null,"Primary Defect","Project Specific (Jet East): The seconds needs not to be shown in the Timesheet report and it was handled in project spefic.","No - No",null,"Project Specific (Jet East): The seconds needs not to be shown in the Timesheet report and it was handled in project spefic.","Project Specific (Jet East): The seconds needs not to be shown in the Timesheet report and it was handled in project spefic.","COM-2"]
["ABTI-8943","Pool Management","The smart search is not working on enter of customer # and warehouse #","The smart search is not working on enter of customer # and warehouse #",null,"Primary Defect","Column id is mismatch between solutioning file","No - No",null,"Column id is changed in solutioning file","Verified in FS ST server","MAT2"]
["AHFG-22065","Customer Order","The station is coming as blank in customer order.","The station is coming as blank in customer orders. When checking the corresponding AME packages, the station is available in View AME screen. \n\nExample - CO0378026, CO0378027 \n\nSee APPA-3855 for more details.",null,"Primary Defect","The station is not saved in the Customer Orders which is created automatically when the package is transferred from LAW, since unable to find the scenario, the validation is added if the station is coming as Null in automatic CO generation","No - No",null,"We have validated the station code if station code is null for customer order.","FS ST \nCO # - CO-009492-2020 \nPackage # - VP019487-2020 \n\nTest Case: \n1. Created a package from AME \n2. Verified the package and CO is automatically created and station is displaying in the CO as well","COM-2"]
["AHBG-44180","Service Sale Billing","The task details are duplicated in materials tab.The part price is not displayed","create a package and add task.estimate the parts and modify the pricing basis of the task.Validate the task details in materials tab. \nThe part price (0031-0134-1:86831) is not displayed in materials tab",null,"Primary Defect","temp tables are not cleared properly.","No - No",null,"temp tables are not cleared properly.","\nCO-009559-2020/0","COM-1"]
["AHFG-22670","Service Sale Billing","The tasks/discrepancies should display in the same order across the tab.","The Tasks and Discrepancies should be in the same order across the tab. In First Tab the data starts with Tasks and in Resource Tab the data starts with Discrepancy. Sorting needs to be done across the tab. \n\n",null,"Primary Defect","Force reviewed","No - No",null,"Force reviewed","Force reviewed","COM-2"]
["AHFG-21999","Service Sale Billing","The timesheet report (SSRS and ARI) needs to be sorted based on ascending order (start date).","The timesheet report (SSRS and ARI) needs to be sorted based on ascending order (start date).",null,"Secondary Defect","Sorting in the timesheet report needs to done","No - No",null,"Sorting in the timesheet report was carried out.","Verified the fix and it is working fine. \nFSST","COM-2"]
["ABTI-8898","Purchase Order","The total value and basic value incorrect in PO","The total value and basic value incorrect in PO",null,"Primary Defect","TCD not considered in Total value computation. Also Base currency value computation exchange rate is not considered. This logic is incorrect in the logic for fetching the records for previous amendment.","No - No",null,"The logic for fetching the records for previous amendment has been handled","Tested and Verified in the Sim Server","CXMAT"]
["AHFG-21826","Asset Planning","The utilized amount updated with negative value for PRO-000494-20","The utilized amount updated with negative value for PRO-000494-20 \n",null,"Secondary Defect","On proposal balance back update, the total amount is multiplied again with number of lines. hence proposal update with the value more than document amount.","Yes - Data Update & Fix Provided",null,"Fix provided to update the proposal with document amount which is capitalized.","Tested & verified in CHI server at onsite","FIN-L1"]
["AHBG-44175","Service Sale Billing","The warranty release is not generated based on the warranty quote","generate the invoice release and provide the warranty provider against the task,material and resources and confirm the invoice release.warranty quote will generated and approve the warranty quote.validate the warranty release is generated or not.",null,"Primary Defect","The warranty release for bulk logic is not handled.","No - No",null,"The warranty release for bulk logic is not handled.","CO-009558-2020","COM-1"]
["AHFG-23222","Stock Transfer","There is no \"Default Column\" Functionality","There is no \"Default Column\" Functionality",null,"Secondary Defect","Defaulting feature of Grid is not enabled during development","No",null,"Defaulting feature of Grid is now enabled in design and new deliverables were deployed","Tested and verified in FSST","MAT2"]
["AHFG-22653","Service Sale BIlling","This defect is raised to send the consistency query corrections for Jet East","This defect is raised to send the consistency query corrections for Jet East",null,"Primary Defect","There were few correction in the consistency queries for calculation of hours","No - No",null,"The consistency queries are corrected \n","Verified by running the consistency queries and there were no inconsistency observed","COM-1"]
["ABTI-8984","Time Tracking","Time is not shown fully in time tracking screen","Launch the time tracking screen kiosk and validate the display of time",null,"Primary Defect","CSS has been changed for the hub version.","No",null,"CSS has been changed for the hub version.","CSS has been changed for the hub version.","COM-1"]
["AHFG-22223","Asset Planning","Total of Committed, Liability and Utilized amount is more than total Proposal Cost","Proposal # FAPN19000001 \n\nAmount : 55,00,000.00 \nSum of Committed+ Liability+ Utilized : 57,69,880.37 \n",null,"Primary Defect","To handle some scenarios for amount calculation for proposal number","No - No",null,"Handle the logic for amount calculation with doc amount","NA","FIN2"]
["AHFG-21590","Finance Book Processing","Trial Balance and Work Order suspense Reports not tallied as March end","Trial Balance and Work Order suspense Reports not tallied as March end. \n\nAfter Closure of Work Orders from the screen Work Monitoring and Control, could not see the Closure impact in account postings in Report on Account ledger too.",null,"Secondary Defect","The reported issue occurred as the system allowing to do the account postings on a future time for the current date when closing an Work Order through Work monitoring and Control screen. Due to which system skips immediate GL postings.","Yes - Only Fix Provided",null,"The reported issue occurred as the system allowing to do the account postings on a future time for the current date when closing an Work Order through Work monitoring and Control screen. Due to which system skips immediate GL postings.","Tested and Verified in FS Server","FIN-L1"]
["AHBG-43412","Service Sale Billing","Tried to change actual billable usage by removing other lines, but on save system retrieved all the lines with actual usage as \"0\"","Tried to change actual billable usage by removing other lines, but on save system retrieved all the lines with actual usage as \"0\" \nAgain removed all the lines and entered actual usage and clicked on save. \nsystem saved the modified data on 2nd click of save instead of 1st save",null,"Primary Defect","On save screen was refreshing and retreiving all lines","No - No",null,"System doesnot do refresh on save when lines are deleted","1. Launch Process Monthly Invoice Release screen \n2. Delete the multiline record and saved the record \n3. System saved successfully","COM-1"]
["AHFG-23172","Sales Setup","Trying to amend the cap limit in 'Material Capping' screen, system is throwing an invalid message.","1) Created a contract \n2) Trying to amend the material cap value and system says 'line got duplicated', whereas all the columns are unique and no duplication is available.",null,"Primary Defect","Force Reviewed for shipment","No - No",null,"Force Reviewed for shipment","Force Reviewed for shipment","COM-2"]
["ABTI-8764","Finance Book Processing","Two new columns are missing from View Account balance(AHFG-20798)","Two new columns are missing from View Account balance(AHFG-20798)",null,"Primary Defect","Modified ASPX file needs to be deployed in JSON path for EXTJS version but it was deployed only in EXTUI also as wrong object type has been chosen during CICO","No - No",null,"Modified ASPX file needs to be deployed in JSON path for EXTJS version but it was deployed only in EXTUI also as wrong object type has been chosen during CICO \nThe same has been corrected.","Tested and Verified in the following manner \n> Launched Book Keeping - Finance Book Processing - View Account Balance Report \n> Verified that after the deployment of the fix, the reports were getting fetched with the newly added columns accordingly. \n\nServer - FS Server","FIN-L1"]
["ABTI-9012","Reliability Analysis","Unable to Add Reliability Notes in the Multiline on click of save Button","+/ - in the ML Section has been removed as the addition / deletion of records directly in the ML is not supported. \n\nError encountered in FSctrl",null,"New Requirement","+/ - in the ML Section to be removed as the addition / deletion of records directly in the ML is not supported. There is a ADD button in the header using which notes to be added. SAVE button is only for modifying the existing records.","No - No",null,"+/ - in the ML Section has been removed as the addition / deletion of records directly in the ML is not supported. There is a ADD button in the header using which notes to be added. SAVE button is only for modifying the existing records.","There is a ADD button in the header using which notes to be added. SAVE button is only for modifying the existing records. \n\nTested and Verified in FSST","MX2"]
["AHFG-23430","Configuration","Unable to Correct Aircraft Hobbs","I had to amend a JL which caused the hobbs to be behind current FH. I went to correct it in re-initialize/update parameter values and it will not hold. I’m using update option “new” and there are no errors. It says updated successfully but then it doesn’t hold the correct hobbs value. See screen shot below. I have tried amending the latest JL to push the correct hobbs but it won’t hold from there either. \n\nAfter refresh the hobbs is still incorrect. It should match FH. Please help. I’ve been trying to fix this for hours.",null,"Primary Defect","Unable to Correct Aircraft Hobbs","No - No",null,"Unable to Correct Aircraft Hobbs","Tested anda verified in FS ST server. \nAmended the JL and the hobbs value has been updated successfully","CXFSY"]
["ABTI-9098","Stock Transfer","Unable to Edit ST receipt due to below error, please check.","1)Created and authorized ST order \n2)Issue is generated \n3)Confirmed issue and recorded ML and confirmed for partial qty \n4)On confirmation of issue ST receipt is auto generated. \n5)Modified qty and clicked on Edit ST",null,"Primary Defect","Unable to Edit ST receipt due to below error, please check.","No - No",null,"logic handled for Edit ST receipt due","Tested and Verified in sim server","CXMAT"]
["AHFG-22681","Accounts Payable Hub","Unable to Generate Order Based Invoice - Order Line # Incorrect","Track ID 39688 \nPO# PO2019154 \nInvoice was passed through OCR \nLanded in Exceptions \n\nUnable to Validate and Save \n\nInvoice Displays Order Line #17 Even though the order only has maximum 8 lines. \n\nNote Part # HC711H0878-002U \nwas receipted as an alternate of Part # HC711H0878-002",null,"Secondary Defect","The reported issue occurred as the exception handling and Order Item details has not been handled properly when alternate parts has been received for the purchase Order.","Yes - Data Update & Fix Provided",null,"The reported issue has been resolved by handling the exception and Order Item details properly when alternate parts has been received for the purchase Order. \nAlso data update provided to update the correct line # for the mentioned track id to generate Invoice.","Tested and Verified in the following manner \n> Launched Payables Management - AP Hub - Review/Process Scanned Invoices & Notes \n> Post deployment of the Data Update, on provision of the Tracking ID and on the click of enter, verified that system retrieved the relevant data in multiline accordingly. \n> On the click of 'Validate and Save', observed that system executed the task appropriately. \n\nServer - FS Server","FIN-L1"]
["ABTI-9095","Stock Maintenance","Unable to authorize SC due to SQL error","Unable to authorize SC due to SQL error(SC is generated from cycle count)",null,"Primary Defect","Unable to authorize SC due to SQL error","No - No",null,"constraint for the Authorization of SC has been handled logically","Tested in Sim server","CXMAT"]
["ABTI-8880","Supplier Payment","Unable to authorize prepayment voucher due to finance posting failure error","Unable to authorize prepayment voucher due to finance posting failure error",null,"Secondary Defect","System validation to avoid duplicate accounting failed and prompting the reported error, when there is TCD added for the Pre-payement voucher.","No - No",null,"TCD cost was also included in the validation to 'Avoid duplicate accounting' when there is TCD added for the Pre-payement voucher.","Tested and Verified in the following manner \n> Launched Payables Management - Supplier Payment - Maintain Prepayment Voucher \n> On provision of all the mandatory details along with TCD, verified that on the click of 'Save / Authorize', system executed the task and an Voucher # got generated accordingly with appropriate status. \n> Also verified accounting for the same. \n\nServer - FS ST Server","FIN-L1"]
["ABTI-8847","MechanicAnywhere","Unable to close the Package after completion of all task","On Closing the Package, **Unable to close the task # \"NST-012860-2020\". Employee reported work for the task is pending for Authorization.** this error message is getting displayed. \nBut this task is in Approved status only.",null,"Primary Defect","System failed to update the timesheet status when theconfirmation of time sheet records & Authorization of time sheet records are set as Not required","Yes - Only Fix Provided",null,"Fix has been provided to update the time sheet status to Authorized though confirmation of time sheet records & Authorization of time sheet records are set as Not required","Tested in FS ST server post deployment of the fix. \n\nEnsured the set option confirmation of time sheet records & Authorization of time sheet records are set as Not required \n\n1. created a package # VP019490-2020 \n2. added a task to the package \n3. Did time booking on the task from various screens like - WRH, WMC, Time tracking and record time sheet screens \n4. validated if the booked timings are in authorized status from WMC and time tracking screens -- PASS \n5. completed the task \n6. Tried to close the package -- package got closed without any errors","CXBACKLOG"]
["ABTI-8774","MechanicAnywhere","Unable to create Discrepancy","In AME, Unable to create discrepancy from discrepancy write up screen",null,"Primary Defect","Objects regularization wrongly against the defect : AHBG-41651","No - No",null,"Objects regularization wrongly against the defect : AHBG-41651","verified in FS ST Server","MX3"]
["ABTI-8859","Work Reporting Hub","Unable to create MR duplication happened","1) For the part REG-03 created MR and issued part. \n2) Wanted another same part so in the next multiline tried creating MR for the part REG-03 On save exact data of the previous transaction for that part got copied. \n3) Tried searching in the MR also one part is only issued.",null,"Secondary Defect","Temp table population was not deleted if the data was saved as draft.","No - No",null,"Logic to delete Temp table population for draft record was handled and fixed.","Tested and verified in FS.","CXEXE"]
["ABTI-8929","Customer","Unable to create a new customer","Unable to create a new customer validating as Unable to Process. Do not remove Station # as the Delivery Point has been provided at Row # \"1\"",null,"Secondary Defect","delivery point hidden is coming as blank.In Null check blank is not included.","No - No",null,"delivery point hidden is coming as blank.In Null check blank is included.","FS ST server \ndelivery point hidden is coming as blank.In Null check blank is not included.","COM-1"]
["ABTI-8754","Supplier Payment","Unable to create prepayment invoice - (AHFG-21099) - Error displaying","Unable to create prepayment invoice - (AHFG-21099) - Error displaying as \" \nDivide by zero error encountered.\"",null,"Secondary Defect","System logic was handled incorrectly to consider exchange rate as 'zero' instead of 'one' (Fixed for AHOI-686) while creating a Pre-Payment voucher in base currency.","No - No",null,"System logic has been modified to consider exchange rate as 'one' while creating a Pre-Payment voucher in base currency. \n","Tested and Verified in the following manner \n> Launched Payables Management - Supplier Payment - Maintain Prepayment Voucher \n> Verified that on provision of the Supplier # and on the click of 'Enter', system retrieved the respective Pay Currency \n> Also verified that system fetched the Exchange Rate accordingly, on the click of 'Compute' \n> On the click of 'Save / Save & Authorize', system executed the process and a Prepayment Voucher got generated with appropriate status. \n> Also, verified the accounting for the same. \n\nServer - FS ST Server","FIN-L1"]
["ABTI-9089","Repair Order","Unable to create repair order due to incorrect error","Unable to create repair order due to incorrect error",null,"Primary Defect","Incorrect validation added as part of new dev.","No - No",null,"Incorrect validation added as part of new dev. Same for removed as part of this issue.","Verified in FSST with new document","MAT1"]
["AHFG-21633","Stock Demand Mgmt.","Unable to define stock allocation rule \"Component TSN >= 5000 FH AND Requested A/C TSN >= 15000 FH\"","Manage Stock Allocation Rules --> Save \n\nUnable to define stock allocation rule \"Component TSN >= 5000 FH AND Requested A/C TSN >= 15000 FH\" \n\n\"5000\" for the \"Component TSN\" is already defined with the Operator \">=\".",null,"Primary Defect","validation for repetition of combination was handled properly","No",null,"validation for repetition of combination was handled properly","Tested in FSST environment","MAT2"]
["AHFG-22259","Part Administration","Unable to do Part Master Controlled data change for part# S801A30A1002","Unable to do Part Master Controlled data change for part# S801A30A1002 as it is showing error \n\nPD-C-000096-2020",null,"Primary Defect","System incorrectly fetched the MR for impacted transactions during Part data change","No - No",null,"Logic has been modified to update the fetch records based on the transaction during PDC. \nAlso data script has been provided to update the short close quantity for the part on the MR which is the impacted transaction","Data: \n1. Launch Manage Controlled Data for Part Record \n2. Create and process the part data change PTCC-000118-2020 \n3. PTCC-000118-2020 is processed successfully \n\nEnvironment: FS ST","CXMAT"]
["AHFG-20364","Aircraft Maintenance Execution","Unable to do Sign off & Close Discrepancies for Package HMV09/000071/0719","Unable to do Sign off & Close Discrepancies for Package HMV09/000071/0719",null,"Secondary Defect","Discrepancy action pop up is not list properly if more than one corrective action was entered.","Yes - Only Fix Provided",null,"Discrepancy action pop screen fetch logic has been modified to show the entered corrective actions.","Data: \n1. Launch the package VP019332-2020 \n2. Create the discrepancy CDP-056389-2020 \n3. Sign off the discrepancy by giving corrective actions \n4. Close the discrepancy \n\nEnvironment: FS ST","CXEXE"]
["ABTI-8772","Work Reporting Hub","Unable to do any CR transactions","1) Unable to remove, attach or replace or any CR transactions. \n2) System gives a validation as shown in the screenshot.",null,"Primary Defect","Validation for duplicate record was failing.","No - No",null,"Logic for duplicate records was altered and fixed.","1. Launch WRH, provide a package and click on GO \n2. Record a task \n3. Against the recorded task, try to remove / attach. \n4. System saved the data without any errors","CXEXE"]
["AHFG-21784","Supplier Order Based Invoice","Unable to fetch GR # AGRN-035188-2020 in maintain invoice screen","PO # PO2016197, has two invoices ASOI-034814-2019 7 ASOI-035584-2020 and both are in Draft as due to part # S65-8262DC10A. There are 2 quantities in the order and of which one has been receipted then why one of the invoice is not getting matched? \n\nI cant even fetch the GR # AGRN-035188-2020 manually for matching on click of get details.",null,"Primary Defect","If two invoices(each with 1 qty) were there for one part with 2 order quantities and if only quantity is received, the system is not matching even one invoice as always the GI line is deleted on get details.","No",null,"Fix provided to delete max(row) i.e a line for which part is not received. So that one invoice will get authorized successfully.","SI-001283-2020 - Moved to Authorized status.","FIN-L1"]
["AHFG-22541","Shop Work Order","Unable to issue parts as CWO is not closed","See attached images. CWO-000775-20 has been closed. In the “record shop execution detail” screen it says the job is IN PROGRESS, and a task still requires a sign off, but if you go to the “report findings” screen, you can see it has been signed off /closed but is requiring inspectors sign off. \nIn the planning screen it says the job is complete. \nThis component work order needs to be completed so that we can complete the repair process and issue the item.",null,"Primary Defect","System has allowed to close the discrepancy even though corrective action recorded against discrepancy which are pending for sign off","Yes - Data Update & Fix Provided",null,"Fix has been provided to mandating to sign off the corrective actions while closing the discrepancy if corrective action recorded against discrepancy are pending for sign off","Data: \n1. Launch the work order AWO-000098-2019 \n2. Create a discrepancy CDP-057550-2020 with mechanic and inspector sign off \n3. Sign off a corrective action with a mechanic \n4. Create a new corrective action and sign off with mechanic and inspector \n5. Close the discrepancy \n6. While closing the discrepancy , system validated to sign off the corrective action which is pending for inspector \n\nEnvironment: FS ST","CXEXE"]
["AHFG-23086","Customer Service Invoice","Unable to launch Collaborate","Rece. mgmt --> Customer service invoice --> Edit Invoice \n\nUnable to launch Collaborate",null,"Primary Defect","Template was changed according to 6.0","No - No",null,"Template was changed according to 6.0","Verified .","COM-1"]
["ABTI-8788","Work Reporting Hub","Unable to perform sign off action","1) Tried to sign off a task using pop-up,multiline as well as from the sign off sub tasks link. \n2) Failed to sign off. \n3) Discrepancy is also not getting signed off. \n4) Task on line 3 on refresh got signed off with invalid employee # for mechanic.",null,"Primary Defect","System failed to update the sign-off information while recording sign-off from work reporting hub multiline against task","No - No",null,"Fix has been provided to update the sign-off information against sub task while recording sign-off from work reporting hub against task","Tested in FS ST: \nLaunched Work reporting for the package # LP-000004-2019. \nEntered mech and ins employee id and clicked signed off for the task # NST-053092-2019. \nTask Signed off Successfully.","CXEXE"]
["AHBG-44310","Commercials Management","Unable to process request for multiple contract error from the error request tile it is validating as request is in confirm status","Unable to process request for multiple contract error from the error request tile it is validating as request is in confirm status",null,"Secondary Defect","Incorrect validation is throwing.validation needs to be corrected.","No - No",null,"Incorrect validation is throwing.validation needs to be corrected.","Verified \n\nCO-009557-2020 \nCRQ-000573-2017","COM-1"]
["ABTI-8980","Goods Receipt","Unable to process the goods receipt against the Auto Generated PO of Part sale order","Unable to process the goods receipt against the Auto Generated PO of Part sale order \n\n1.Created a PSO for Regular procurement \n2. On the click of confirm automatically MR and PO got generated \n3. PO is in open status and process GI against the Po \n4.Created a GI and Awaiting pending serial/ lot entry \n5.and while on the click of save it is validating PO is in closed status \n6.While try to View the GR List of the PO it adjusted against which i have created and the GI is in pending serial/lot entry status",null,"Primary Defect","System updated the PO status as Closed while creating of GR due to PO line status updated as Null instead of open","No - No",null,"Logic handled in GR creation to consider the PO line status as Open if it is updated as Null.","Tested and verified in Sim Server","MAT1"]
["AHFG-22183","Part Administration","Unable to provide the beneficiary details at contract part effective details","Create Pool ID --> Beneficiary details \n\nError \"Please enter a valid Part Effectivity Line # as in the Contract CPA-POOL-A330-01\"",null,"Primary Defect","Prebuilt","No",null,"Prebuilt","tested","MAT2"]
["AHFG-22176","Customer Order","Unable to reassign contract for customer order. - 'Contract Not Valid'","Getting 'Contract Not Valid' error in Manage Customer Order for CO's - CO0378026 and CO0378027. Trying to re-assign the CO to MSA-JAF-01, rev #3. In the contract, the aircraft is active in the aircraft group, the station BRU is active and correct package type also available. Not sure why system throwing Contract not valid error.",null,"Primary Defect","station is mandatory when reassigning the contract.","No - No",null,"Validation has been handled.","FS ST \nCO # - CO-009494-2020 \n\nTest Case: \n1. Go to the Customer Order page \n2. Search with customer order # which created from LAW transfer \n3. Verify the station is blank \n4. Enter the respective primary work center # station \n5. Evaluate Contract by entering a customer specific contract \nSystem successfully evaluated and saved the customer order \n6. Blank out the Station \n7. Press Evaluate contract \n8. System successfully validated to specify the station","COM-2"]
["AHFG-21753","Purchase Order","Unable to record Additional Cost in PO due to mismatch in Part # (special character)","Unable to record Additional Cost in PO due to mismatch in Part # (special character) \n\nThe error message part # does not contain a \"/\" while the PO Part # contains a \"/\"",null,"Primary Defect","The derivation of Line # and Part # from the conbo value Line #/Part # fails if the part # has special character","No - No",null,"Logic modified for the derivation of Line # and Part # from the conbo value Line #/Part # if the part # has special character. \nInstead of replace function left & Right fucntion used to derive the required values","Data: \n1. Create a purchase order APO00327020 \n2. Add additional cost \n3. The cost is saved successfully \n\nEnvironment: FS ST","CXMAT"]
["AHFG-23010","Stock Issue","Unable to record shipping note against an issue document.","Issue #: DI0006589 \nSystem is throwing following error when trying to record shipping note - \"Please select at least one record for processing.\" \n\nSee attached.",null,"Primary Defect","Reported issue fixed and verified","No - No",null,"Reported issue fixed and verified","Reported issue fixed and verified","CXMAT"]
["AHBG-41564","Stock Issue","Unable to record the Shipping note against the part sale order on the click of confirm it is validating as Part sale back updation failed Kindly contact Ramco Support","Unable to record the Shipping note against the part sale order on the click of confirm it is validating as Part sale back updation failed Kindly contact Ramco Support",null,"Primary Defect","During shipping note the billing mile stone update not handled based on the sales parameters enabled.","No - No",null,"During shipping note the billing mile stone update not handled based on the sales parameters enabled.","Verified \n\nRSN-001107-2020","CXMAT"]
["AHFG-22430","Asset Depreciation Processing","Unable to reverse the catch-up depreciation for 2019","Created an asset with inservice date as 2019 and depreciation has been processed till current month. \n\nUser wants to reverse asset but unable to do so as the depreciation for year 2019 cannot be reversed due to financial year not loading with 2019",null,"Secondary Defect","The reported issue occurred as the Financial Year combo has been loaded with only Open calendar years in the Reverse Depreciation screen.","No - No",null,"The reported issue has been resolved by providing fix to load the Financial Year combo with all the Calendar Years in the Reverse Depreciation screen. Now, could able to retrieve the old period depreciation data and reverse the same.","Tested and Verified in the following manner \n> Launched Fixed Asset Management - Asset Depreciation Processing - Reverse Depreciation \n> Verified that system retrieved all the Calendar Years under the field Financial Year \n\nServer - FS Server","FIN-L1"]
["AHFG-21606","Compliance Tracking & Control","Unable to save the 'Modification of Intervals in Program' option in Set Options page of Compliance activity","Unable to save the 'Modification of Intervals in Program' option in Set Options page of Compliance activity. \nWhen I change the value of the entity: 'Modification of Intervals in Program' from 'Not Allowed' to 'Allowed', upon save, system reverts back to the older value of 'Not Allowed'. No validation gets fired.",null,"Primary Defect","during refresh the the corrected value 'Modification of Intervals in Program' is not binded to the screen","No - No",null,"Fix was provided to bind the corrected value 'Modification of Intervals in Program' on screen refresh.","Tested and verified in FS ST server \n1. Compliance Mgmt > Compliance Control > Set Options \nAfter fix was deployed, user is able to change the set option 'Modification of Intervals in Program' from NOT ALLOWED TO ALLOWED and vice versa.","CXFSY"]
["AHFG-23118","Stock Demand Mgmt.","Unable to traverse to View PO from Coverage Section","Demand Mgmt. Hub --> Planned MR --> View Coverage --> PO hyperlink \n\nUnable to traverse to View PO from Coverage Section",null,"Secondary Defect","Link in multiline is Data-driven-task based links. On click of order qty link, certain value need to be passed to screen for the order document link in the second multiline to launch. On click of order qty link, that value is not passed to screen. So, t","No",null,"Fix Note: \nNow the value to be passed for order doc. launch is handled in Stored procedure.","Tested and verified in FST","MAT2"]
["AHFG-23126","Stock Demand Mgmt.","Unable to update processing status","Demand Mgmt. Hub --> To-Be Planned \n\nUnable to update processing status",null,"Secondary Defect","In line item to handle action from Parent node, parent line modeflag is being updated from \"Y\" to \"S\" So the selected line is considered as not selected. So, the error came.","No",null,"Validation to check if any line is selected, is now moved before updating the modeflag value. \n\nSo, the issue is resolved.","MR-002503-2014-working fine. \nWorking fine in FS ST","MAT2"]
["ABTI-8807","Shop Work Order","Unable to work on RSED screen","1) Provided WO # and clicked get. \n2) Faced an error as shown in the screenshot.",null,"Primary Defect","Column of temp table was less than the main table.","No - No",null,"Column length was altered.","Post deployment, \n\n1) Provided WO # and clicked on get details. \n2) System fetched the data without any SQL errors.","CXEXE"]
["AHFG-22598","Reports - Payables Management","Under Authorized Debit note \"IDN20000005\" is not showing in AP Tree Note for Authorizer","Under Authorized Debit note \"IDN20000005\" is not showing in AP Tree Note",null,"Primary Defect","The reported issue occurred as the APHUB tree showing meta data was not provided for the under authorization status of Supplier Debit/Credit Note documents.","No - No",null,"The reported issue has been resolved by providing APHUB tree showing meta data for the under authorization status of Supplier Debit/Credit Note documents.","Tested and Verified in the following manner \n> Post deployment of the Fix, launched AP HUB screen and observed that system fetched the Item based Debit Note in the AP Hub tree under the \nappropriate bucket. \n> Also, verified the same authorizing the document through AP Hub screen and observed the same to working fine. \n\nServer - FS Server","FIN-L1"]
["AHFG-22079","Shop Work Order","Under Warranty? is displaying as No even though warranty is available/defined in the time period.","SWO #: 10069997. See attached for details.",null,"Primary Defect","Logic has been added to fetch the warranty instance no if under warranty is available.","No - No",null,"Logic has been added to fetch the warranty instance no if under warranty is available.","FS ST \nWO # - CWO-009499-2019 \n\nTest Case: \n1. Received a Part # through CGR \n2. Completed the CGR and Customer & Work Order is created \n3. Verified the Under Warranty? is displayed as Yes for the Part in the CGR \n4. Launch Plan Work Order screen and verified the MRO under warranty is set as Yes and the Warranty Instance # \n5. Launch the Record Work Estimates screen \nVerified the Under Warranty? is displayed as Yes and the warranty instance # is also showing","COM-2"]
["AHBG-43471","Commercials Management","Unit price and qty is wrong in CI-PS-000119-2020 for PSO-000819-2020","Unit price and qty is wrong in CI-PS-000119-2020 for PSO-000819-2020 \n",null,"Secondary Defect","As the issue is not simulateable,Validation needs to be handled to trap the issue in near future","Yes",null,"Validation handled.When a mismatch of Qty is available against the shipping note and invoice then the validation error message will be trigerred. \nValidation has been handled if qty incorrectly inserted while confirming the shipping note","Verified the end to end cycle and found no mismatch in Qty. \nInvoice Qty and price is displayed correctly. \nFST","COM-2"]
["AHFG-22050","Inventory Setup Reports","Upload Document Activity for Defined Pool not available","Upload Document Activity for Defined Pool not available",null,"New Requirement","Upload documents for pool information was handled","No",null,"Upload documents for pool information was handled","TEsted","MAT2"]
["AHFG-22970","FA Hub","Useful life or Expiry date is not defaulted by system during creation of asset record","Useful life or Expiry date is not defaulted by system during creation of asset record \n\nAttached screenshot for reference \n\nNote: Reported issue has been fixed for BHIC",null,"Primary Defect","To Handle the Useful life or Expiry date is defaulting during creation of asset record","No - No",null,"Handled the Useful life or Expiry date is defaulting system during creation of asset record.","NA","FIN2"]
["AHFG-22496","Time Tracking","User Provided the additional search options in the authorize time records screen. Now user opens another work area, the search criteria in the first work area is getting disappeared. Refer screenshot,","User Provided the additional search options in the authorize time records screen. Now user opens another work area, the search criteria in the first work area is getting disappeared. Refer screenshot,",null,"Primary Defect","Force Reviewed for shipment","No - No",null,"Force Reviewed for shipment","Force Reviewed for shipment","COM-2"]
["AHFG-21944","Stock Maintenance","Value Mistmatch between Inquire Stock Availability screen and Inquire material count screen","There is a Value Mismatch between Inquire Stock Availability screen and Inquire material count screen. The value in the Inquire Stock Availablity screen is fetched from a different OU. \n\nPart #: S9094B (Australian OU- HNZ - Australia) \nValue in Inquire Stock Availability Screen is fetched from PHI America OU",null,"Primary Defect","The ou join was missed in the sp which belongs to inquiry stock availability screen, so the part which is first in the weighted average table is fetched","No - No",null,"after the ouinstance addition in the join the stock value in both the screen got matched","Data: \n1. Launch Inquire Stock Availability and Inquire Material Count for the part 0-0440-4-0011:36361 \n2. The quantities are shown correctly \n\nEnvironment: FS ST","CXMAT"]
["AHFG-21931","Stock Maintenance","Value displayed is incorrect when the Serial/ Lot checkbox is not enabled or when search is invoked with Condition ‘Serviceable’.","Value displayed is incorrect when the Serial/ Lot checkbox is not enabled or when search is invoked with Condition ‘Serviceable’. \n\nAttached mail for customer",null,"Primary Defect","Value displayed is incorrect when the Serial/ Lot checkbox is not enabled or when search is invoked with Condition ‘Serviceable’","No - No",null,"Logic has been considered to handle the part condition correctly","Data: \n1. Launched the Inquire stock Availability \n2. The system displayed correct Value when Serial/Lot check box is disabled and the condition as Serviceable \n\nEnvironment: FS ST","CXMAT"]
["AHFG-23413","Stock Demand Mgmt.","View Coverage Button is not available in \"Search By\" Tile","Demand Mgmt. Hub --> Search By \n\nView Coverage Button is not available in \"Search By\" Tile",null,"Primary Defect","View coverage button visibility is set as no in design","No",null,"View Coverage visibility is enabled in design and the new state file is deployed","Tested","MAT2"]
["AHBG-39887","Stock Maintenance","View Supply Chain Performance screen is not launching","Trying to launch View Supply Chain Performance Activity getting error. \n\nRefer Screen Shot",null,"Primary Defect","Ezeeview activity mapping removal script","No",null,"Ezeeview activity mapping removal script","Verified in FSST","MAT2"]
["AHFG-21829","Finance Book Processing","View account balance Suspense Report modification","AI-Year end Report , User was requested few changes in suspense report. \n1) Warehouse coming as blank for Spare Suspense, Maincore Suspense, Stock With Repair Agency and Exchange Suspense. \n2) Warehouse and Expense type coming as blank for unconfirmed Return document belongs to SWO. \n3) Spare Suspense and work order suspense -Exchange, Work Order document not appearing in report.",null,"Primary Defect","Reported issue occurred since logic not handled to update the warehouse column in few suspense account code","No - No",null,"Logic handled to update the warehouse column in Spare Suspense, Maincore Suspense, Stock With Repair Agency and Exchange Suspense \nWork Order document will be appear last column in report for spare suspense and work order suspense - Exchange account code and work order status will be updated in comments column. \n","The Warehouse column has been updated in all the suspense account code, as per the request raised. \nVerified the same in Air India Simulation Server. \n\n","FIN-L1"]
["AHFG-21709","Supplier Prepayment Invoice","Voided Pre-payment Voucher","Please find attached prepayment voucher. Last modified user is objecting that he has not voided the pre-payment voucher. \n\nCan you please check and let us know who has voided the cheque in the system. \n\n",null,"Primary Defect","Reported issue occurred system incorrectly showing modified by column against void Prepayment voucher document","No - No",null,"Logic handled to retrieve the modified by from release bank payment and retrieve the same in view screen.","Tested and Verified in the following manner \n> Took a Prepayment Voucher in 'Void' status and voided the payment. \n> Launched View Prepayment Voucher screen, on provision of the Voucher #, observed that system fetched appropriate data under the field 'Modified by' \n> Also, Verified the same for the mentioned Prepayment Voucher #. \n\nServer - FS Server","FIN-L1"]
["ABTI-9029","Work Monitoring and Control","WMC screen issue","1) Pick any package or work order and try closing it using the WMC screen. \n2) It give an error as shown in the screenshot.",null,"Primary Defect","Handcode for component# added in callout","No - No",null,"Handcode added in callout","launch wmc screen and change the maintobj as 'component#' give CWO-008725-2018 changed the task CDP-000245-2019 from planned to closed","MX3"]
["AHFG-22127","Sales Quotation","Warranty instance incorrectly loading in sale quote and invoice release screens when Under warranty is set as No.","Warranty instance incorrectly loading in sale quote and invoice release screens when Under warranty is set as No.",null,"Primary Defect","Warranty instance to be loaded only if it is under warranty. Currently it is loaded even for records which is not under warranty.","No - No",null,"Issue has been fixed by correcting the warranty instance loading logic to load only if it is set to under warranty.","FS ST \nWO # - CWO-009499-2019 \n\nTest case: \n1. Received a part through the CGR and generated a Customer Order and Work Order \n2. Warranty is expired for the respective part # and serial #. \n3. Verified the Under Warranty? is displayed as No in the Goods Inward screen \n4. Launched Record Work Estimates screen \n5. Estimated the Work Order \n6. System generated a Quote # \n7. Launched Manage Sale Quote screen \n8. Verified the Under Warranty is displayed as No and Warranty Instance # drop down is not loading any values. \n\n","COM-2"]
["AHFG-22850","Binning error","We are unable to map any tool as exclusive to a bin, please check the attached error","We are unable to map any tool as exclusive to a bin, please check the attached error",null,"Primary Defect","Bin# has not handled properly for the storage category 'Exclusive'","No - No",null,"Code handled for BIN# when the Storage category is 'Exclusive'","Data: \n1. Launch Maintain Storage Allocation for the warehouse 0006 \n2. Add the tool part P-0103 exclusive to a warehouse-zone-bin \n3. The part is added successfully \n\nEnvironment: FS ST","CXMAT"]
["AHFG-21883","Stock Issue","What is this about the system now requires a PN for the direct shipnote? It was not there before.","What is this about the system now requires a PN for the direct shipnote? It was not there before. So now when we ship things that do not have a PN in the system we have to type PN as “DUMMY” which looks very unprofessional. Please advise as I have not given ok to this.",null,"Primary Defect","The system requires part # available in inventory to create a direct shipping note","No - No",null,"Logic has been modified to create direct shipping note for the part # no in the system","Tested and verified in FS ST server \n\"http://bavnwarcnv04/\" \n\nTest Case 1 \nA) Create a direct shipping note with invalid Part # and Part description \n\nResult: \nSystem allowed to create and edit same \n\nTest Case 2 \nA) Create a regular shipping note against a reference document with invalid part \n\nResult: \nSystem displayed error saying Part details cannot be modified. \n\nFix working fine.","CXMAT"]
["AHFG-22393","Rental Order","When TCD code is added, system is not retrieving the taxable amount",null,null,"Primary Defect","For taxable amount calculation, tcd amount is considered for the respective tcd application which is incorrect","No - No",null,"Now the taxable amount derivation logic has been modified based on charges according to the respective tcd application","Data: \n1. Launch Edit Rental Order for RO-000428-2020 \n2. Edited the rental order TCD details -> TCD Application->Rental Price \n3. Provided the TCD 1359 \n4. Once RO# edited successfully TCD Value = 4,531.30 \n\nEnvironment: FS ST","CXMAT"]
["AHFG-23377","Customer Debit Credit Note","When a Customer Item Based Debit Note is authorized through Bulk Authorize screen, auto adjustment doesn't happen, even when Auto Adjust option is \"YES\"","1. First created a Customer Item Based Credit Note (Ref Doc Based) in Fresh Status with Auto Adjust Option as Yes CDCN000007-2020 \n2. Then created another Item Credit Note - None Account based CDCN000008-2020 \n2. Retrieved both the notes in Bulk Authorize Screen and authorized it. \n3. Checked the Accounting Info screen and found that the adjustment voucher has not been generated for the Note # CDCN000007-2020 which is Ref Doc Based and has Auto Adjust option as Yes. \n",null,"Primary Defect","Same guid is updated for all the documents available in multiline of bulk authorize screen and hence all the documents are adjusted.","No - No",null,"Different Guid is updated for each document and now adjustment is happening.","NA","FIN1"]
["AHFG-22852","Service Sale Billing","When adding billable hours for two corrective action at the same time, primary validation error was thrown.","When adding billable hours for two corrective action at the same time, primary validation error was thrown",null,"Primary Defect","Force Reviewed for shipment","No - No",null,"Force Reviewed for shipment","Force Reviewed for shipment","COM-2"]
["AHBG-42314","none","When trying to create an Unit asset I received this error. Creating Unit assets Useful Life (in months) or Expires on shouldn’t be required","When trying to create an Unit asset I received this error. Creating Unit assets Useful Life (in months) or Expires on shouldn’t be required",null,"Primary Defect","REgularization against AUCH-7570","No - No",null,"Fix provided to mandate useful life expiry date only for straight line asset","Tested and Verified in the following manner \n> Launched Fixed Assets Management - FA HUB \n> On the click of 'Non-capital Documents' Tab and and on provision of all the required details along with the Usage based depreciation category , observed that on the click of 'Create', system executed the task and the Asset # got created accordingly. \n> Also verified that system allowed for the creation process without any validations, mandating the provision of Useful life expiry.","FIN2"]
["AHBG-44177","Service Sale Billing","While add the corrective action in work detail tab.error is thrown \"User doesn't have permission to perform the operation\"","Select the discrepancy in invoice release and add corrective action in work detail tab and click save \n\nCO-009542-2020",null,"Primary Defect","Thee deployment metadata was missing from the package","No - No",null,"The deployment metadata is checked in","CO-009542-2020","COM-1"]
["ABTI-8816","Stock Issue","While confirming the goods receipt (DCGR) the auto stock transfer good generated.The Stock transfer issue contains value for customer owned parts","Create the dcgr and confirm the receipt.The co and swo document will be generated.The auto stock transfer is generated automatically.the stock transfer issue is generated on confirmed status.the stock transfer issue contains value for customer owned parts",null,"Primary Defect","System fails to updat the stock quantity after conforming the stock trasnfer receipt","No - No",null,"Since the problem is not simulated Preventive validation has been added to stop the transaction if the receipt quantity is not updated updated in stock after confirm receipt.","VErified in FS ST serverl. \nAble to confirm stock transfer receiptand stock got updated successfully.","CXMAT"]
["AHFG-21743","none","While creating Cost Budget for allocation cost Element--CC-Analysis Code, encountering error CE-CC mapping is not available while it has already been mapped",null,null,"Primary Defect","CC mapping is not restricted for the allocation cost element before","No - No",null,"CC mapping is restricted for the allocation cost element before","tested in haeco server","FIN1"]
["AHFG-22130","Customer Debit Credit Note","While creating a credit note user is getting the error 'Data does not exist for Posting'","When the user clicked on 'Create Note' Button for the Invoice CI-001233-2020, system gave the attached error message",null,"Secondary Defect","An invoice release being raised which has only additional charges and same being invoiced and invoice eligible for cdcn. so consider for other charges.","No - No",null,"issue has been fixed by to correct the ci_doc_item_dtl population to consider the additional charges as equivalent to other resources and given metadata for existing documents","Able to create the credit based note without any error. \nhttp://bavnwarcnv04/extui/extui/vwrt/LaunchPanel.htm","COM-2"]
["AHFG-22224","Goods Inward","While doing CGR, entered the information in Serial / Lot Detail tab, then system automatically guides you to Work Requested - customer parts tab. This ideally should not happen since the part is not main core. Refer screenshot.","While doing CGR, entered the information in Serial / Lot Detail tab, then system automatically guides you to Work Requested - customer parts tab. This ideally should not happen since the part is not main core. Refer screenshot.",null,"Primary Defect","Movement of the tab was incorrect during CGR","No - No",null,"Meta data has been corrected so that the the tab movement will be done correctly","Data: \n1. Launch the customer goods receipt AGR-000070-2020 \n2. Enter the information in Serial / Lot Detail tab \n3. Tab sequence is working correctly \n\nEnvironment: FS ST","CXMAT"]
["AHFG-22206","Work Reporting Hub","While doing part request from Work Reporting Hub for Discrepancy # RS-000001-0520/1 - system throwing error \"String or binary data would be truncated. The statement has been terminated.\"","While doing part request from Work Reporting Hub for Discrepancy # RS-000001-0520/1 - system throwing error \"String or binary data would be truncated. The statement has been terminated.\" This issue is not coming when requesting parts for other discrepancies in the work package. Refer screenshot",null,"Secondary Defect","Column Length of temp table and detail table is mismatched.","No - No",null,"Column length of temp table altered and fied.","Post deployment of fixes, While doing part request from Work Reporting Hub for Discrepancy # RS-000001-0520/1 system successfully raised MR without any errors","CXEXE"]
["AHFG-21987","Report Book Keeping","While launching Consolidated financial statement as Recurring encountering error \"Report date should be period end date\" in spite of providing period end date.","While launching Consolidated financial statement as Recurring encountering error \"Report date should be period end date\" in spite of providing period end date.",null,"Secondary Defect","The reported issue occurred as the system incorrectly validated the report date from the One time cluster instead of Validating the Report from date from Recurring cluster for the Recurring report type.","No - No",null,"The reported issue has been resolved by fixing the system logic to validate the report date from the One time cluster only when the report type is \"One Time\" and Validates the Report from date from Recurring cluster for the Recurring report type.","Verified that for the Report Type 'Recurring', on provision of all the necessary details, system executed the task accordingly for the report extraction. \n\nServer - FS Server","FIN-L1"]
["AHBG-41258","Shop Work Order","While receive the parts through co based CGR.The serial no is not stamped in SWO","Create the advanced exchange of top assembly and issue the owned part to customer.Create the co based CGR and receive the unservicable parts to the customer. The SWO will generate automatically .Validate the Serial no is stamped in SWO.",null,"Primary Defect","While receive the parts through co based CGR.The serial no is not stamped in SWO","No - No",null,"While receive the parts through co based CGR.The serial no is not stamped in SWO","While receive the parts through co based CGR.The serial no is not stamped in SWO","CXMAT"]
["ABTI-8977","Sale Contract","While save the data in maintain default rules of INCO terms.\"Cannot insert duplicate key row in object 'dbo.cu_def_rul_inco_term' with unique index 'cu_def_rul_inco_term_pk'. The duplicate key value is (2, CIF, 1). The statement has been terminated.\"","Select the shipement type as outbound and click Maintain default rules of INCO terms link.Click get and select the incusion type as yes (service sale) and no(part sale) and click save",null,"Primary Defect","Index was added with the key columns . Duplication exists in the line no generation for the no of definitions provided in the multiline .","No - No",null,"Index was added with the key columns . \nDuplication exists in the line no generation for the no of definitions provided in the multiline . \nline no generation logic was modified.","Verified in the sim server","COM-1"]
["AHFG-23252","Maintenance Task","Wild card search is not working properly in view task information screen.","There are more than 1000 tasks having 'embodied' in their description. When searching in Maintain activated tasks screen, it fetches 500 (maximum for the multiline) results. However when searching for the same filter in view task information screen, it fetches only 92 records.",null,"Primary Defect","System failed to display the details if we do wild card search for task description in View task information screen","No - No",null,"Logic has been corrected and verified.","Tested and verified in FS Testing server. \nScenario 1: \n1. Launch Maintain Activated Task screen. \n2. Search with wild card task description. \nVerified that system showing Max.of 500 tasks in multiline. \n\nScenario 2: \n1. Launch View Task screen. \n2. Search with wild card task description. \nVerified that system showing Max.of 500 tasks in multiline. \n\nSearch Data: *embodied* / *service*","CXFSY"]
["ABTI-8988","Work Reporting Hub","Work center column for discrepancy is missing in multiline","1) Tried creating a discrepancy with a WC. \n2) WC column is missing in the multi line.",null,"Primary Defect","Since it is the handcoded screen workcenter column is manually added","No - No",null,"Since it is the handcoded screen workcenter column is manually added","Launch the screen and give aircrft reg# VP001249-2019 and click go","MX3"]
["AHBG-40945","Reports - Receivables Management","[ABTI-8286] Swift# not displayed in prepayment inv in FST and dev ctrl server","[ABTI-8286] Swift# not displayed in prepayment inv in FST and dev ctrl server",null,"Primary Defect","Switft no wrongly outted to the control.","No - No",null,"Switft no wrongly outted to the control.","CPI-000113-2019 \n","COM-2"]
["ABTI-8882","Component Maintenance Planning","[AHFG-20638] The contract specific with the part when trying to evaluate contract from route unserviceable screen is stating contract is not valid","[AHFG-20638] The contract specific with the part when trying to evaluate contract from route unserviceable screen is stating contract is not valid and the same happening in direct cgr too / normal manage co screen",null,"Primary Defect","service type from unserviceable routing cannot be given. In that case the Service type has to be passed. as Repair","No - No",null,"service type from unserviceable routing cannot be given. \nIn that case the Service type has to be passed. as Repair","force reviewed as the defects will be reviewed in regression","COM-1"]
["ABTI-8760","Service Sale Billing","[AHFG-20855] ARD is defined for material but getting error of COSR defn on closure of swo","[AHFG-20855] ARD is defined for material but getting error of COSR defn on closure of swo",null,"Secondary Defect","Customer account group update block is missing in FS version.","No - No",null,"Customer account group update block is added as in E5S version.","Test Env - FS ST CO-009349-2020","FIN1"]
["AHFG-21787","Reports - Receivables Management","checker & Maker for authoriztion of entries was showing as wrong","checker & Maker for authoriztion of entries was showing as wrong",null,"Primary Defect","Reported issue occurred on authorization of voucher, System incorrectly updated created by so created by and modified by as same user.","No - No",null,"Logic handled to validate the on authorization of voucher, system should not back update context user for the created by column.","Tested and Verified in the following manner \n> Launched Receivables Management - Customer Receipt \n> Created an Customer Receipt and verified that data under the field 'Created by' and 'Created Date' are getting updated accordingly. \n> Edited the same and verified that data under the field 'Modified by' and 'Modified Date' are getting updated accordingly. \n> Also verified the same for the task 'Edit and Authorize' \n> When tried to Bulk authorize the Receipts together, observed that system fetches appropriate data under both 'Created by' and 'Modified by' fields \n\nServer - FS Server","FIN-L1"]
["AHFG-22604","Supplier Prepayment Invoice","created the prepayment voucher with reference to PO then created order based invoice with option as auto adjust, but system is not doing auto adjustment for PO and Prepayment","created the prepayment voucher with reference to PO then created order based invoice with option as auto adjust, but system is not doing auto adjustment for PO and Prepayment",null,"Primary Defect","The reported issue occurred If invoice is created through Maintain Invoice screen and authorized through AP Hub, in this case, system fails to generate an Adjustment Voucher automatically, whereby the status of the Invoice remains as ‘Authorized’","No - No",null,"The reported issue occurred If invoice is created through Maintain Invoice screen and authorized through AP Hub, in this case, system fails to generate an Adjustment Voucher automatically, whereby the status of the Invoice remains as ‘Authorized’.","Tested and Verified in the following manner \n- Scenario 1 \n> Created an Purchase Order with Advance Payable as 'Yes' and authorized the same. \n> Created a prepayment voucher for the value specified in the PO terms and condition. \n> Created an Invoice, keeping the Auto Adjust as 'Yes' and Authorized the same through Maintain Invoice screen / Authorize screen, observed that system generated an Auto Adjustment Voucher. Also, the status of the invoice gets modified to ‘Partly Adjusted’ accordingly. \n\n- Scenario 2 \n> Created an Purchase Order with Advance Payable as 'Yes' and authorized the same. \n> Created a prepayment voucher for the value specified in the PO terms and condition. \n> Created an Invoice through Maintain Invoice screen and authorized the same through AP Hub screen \n> Post authorization, verified that system generated an Adjustment Voucher automatically. \n\n> And verified the accounting at the both the scenario's and observed the same to be working fine. \n\nServer - FS Server","FIN-L1"]
["AHFG-23280","Stock Issue","getting attached error while confirming the Mx Issue",null,null,"Secondary Defect","Unicode issue","No - No",null,"UDD changed","Tested","CXMAT"]
["AHBG-43478","Service Sale Billing","on entering PSO # and enter, system doesn't display part# details in summary view","on entering PSO # and enter, system doesn't display part# details in summary view",null,"Primary Defect","Refresh logic issue,On refresh there is an issue in showing the PPL related data,Logic needs to be corrected","Yes",null,"Logic corrected.On refresh the issue is resolved and system will show the data in the multiline.","Test Case: \n1. Created a Part Sale Order \n2. Refreshed the screen \n3. Verified the multiline record is not vanished \nhttp://bavnwarcnv04/extui \nACPR-000609-20","COM-2"]
["AHBG-42347","Part Sale Order","on reviwing this sp POSmainsrSp_PrtSavSalOrd - looks like warehouse derivation logic should not disrupt for the existing customers.","6. POSmainsrSp_PrtSavSalOrd \nwarehouse derivation logic should not disrupt for the existing customers. \nError message not populted to the appropriate column. \n\nlogic missing in revision generatin sp \nWhen the PSO is revised the pool id should be impact should be copied to the revision generation sp",null,"Primary Defect","IF pool set option is not defined the warehouse population is not handled properly","No - No",null,"now isnull handled if set option is not defined","checked the code . Eveyrthing seems ok, except for one set option which needs to be reverted by niveda","MAT2"]
["AHFG-21942","Stock Maintenance","part no 654w0019-28, issued one on 04mar2020/mnis-176538-20 in not visible in subject component","mentioned above \nMNIS-175638-20/PNO 654W0019-28",null,"Primary Defect","sytem fails to fetch the issue documents if the requested part is different from issued part","No",null,"Logic hsndled to consider the issued part if the requested part and issued part s are different","Data: \n1. Launch View Part Supply Chain Performance for the part 0-0440-4-0011:36361 \n2. Consumption report is shown correctly \n\nEnvironment: FS ST","CXMAT"]
["AHFG-21789","Configuration","performance issue in aircraft maintenance due report","Performance issue in aircraft due report",null,"Primary Defect","Performance issue occurred when trying to launch the report","No - No",null,"Objects were tuned to address the performance issue","Tested and verified in FS ST server \n1. Launched Aircraft maintenance due report for an aircraft \n2. System showed improvement in performance after deployment of fix \nverified that the data before and after fix were the same. \nTime taken to generate report for 1 year: 15 secs","CXFSY"]
["AHFG-21983","Service Sale Billing","project specific logic to consider Event# field to be mapped to the root execution document.","project specific logic to consider Event# field to be mapped to the root execution document.",null,"Primary Defect","Project specific logic was handled for Event# field to show the root execution document.","No - No",null,"Project specific logic was handled for Event# field to show the root execution document.","Project specific logic was handled for Event# field to show the root execution document.","COM-2"]
["ABTI-9071","Repair Order","search is not working in manage work scope level quotation","search is not working in manage work scope level quotation",null,"Primary Defect","Data saved against 'All' is stored as 0 in BE,hence for line its not fetched","No - No",null,"Logic has been corrected to fetch the data based on line # even its saved against 'All'","tested and verified in local server","MAT1"]
["AHFG-23182","Purchase Order","setting for \"Amendment of Purchase Order?\" is set as only when Qty and Cost are being changed. Still system amends the PO for any changes done in PO. It is not validating the set options.","1. Set \"Amendment of Purchase Order?\" as 2 in Purchase Option settings. \n2. Navigate to Amend PO, update the remarks and amend the PO. System changes the status of PO even if there is no change in Qty and cost.",null,"Primary Defect","Reported issue fixed and verified","No - No",null,"Reported issue fixed and verified","Reported issue fixed and verified","CXMAT"]
["AHFG-20994","Stock Maintenance","stock correction","stock correction",null,"Primary Defect","When a correction value is entered as 0 then system should update the unit rate of the cost as 0 against the serial / lot for actual cost part. But system is retaning its old cost","No - No",null,"Logic handled to update the unit rate of the cost as 0 if the correction value is provided as 0 in stock correction if the quantity is increased from zero","Data: \n1. Create an unplanned receipt for a part and confirm the receipt \n2. Perform an unplanned issue \n3. Correct the stock qty as 2 and correction value as 0 \n4. After authorization the system updates the cost of corrected part as 0 in stock \n\nEnvironment: FS ST","CXMAT"]
["AHBG-44212","Demand Management","system is displaying error \"General Exception at PS - 1 BR - 1Object reference not set to an instance of an object.\" on performing search usinng","User preference as WH -- 0123 \nSearch operation using part# -- :35895 \nActual Result: \nsystem is displaying error \"General Exception at PS - 1 BR - 1Object reference not set to an instance of an object.\" on performing search using \nExpected Result: \nIt should not display the error \n",null,"Primary Defect","Elastic search is not able to parse the ':' symbol and so it throws invalid error","No",null,"Elastic search is not able to parse the ':' symbol and now the search query(dsl query) is modified to perform search based on ':' symbol.","Verified","MAT2"]
["ABTI-9017","Service Sale Billing","the add resource pop-up. is not launched","select the invoice release fresh status and click add resource pop-up \n\nref defect:ABTI-8906",null,"Primary Defect","Pop - up property was given as 'auto close' in solutioning. Now the property was changed.","No - No",null,"Pop - up property was given as 'auto close' in solutioning. \nNow the property was changed.","verified . \n\nenv : FS ST server .","COM-1"]
["AHFG-21994","Supplier Payment","when work flow is enabled, In edit pay batch screen, if one of the document is selected for deletion from a group of documents, on click of delete, all the documents are deleted eventhough they are not selected","when work flow is enabled, In edit pay batch screen, if one of the document is selected for deletion from a group of documents, on click of delete, all the documents are deleted even though they are not selected",null,"Primary Defect","Reported issue occurred when work flow is enabled, In edit pay batch, if one of the document is selected for deletion from a group of documents system incorrectly considered for all the document work flow state as deleted status.","Yes - Only Fix Provided",null,"Logic handled to validate the selected document alone will workflow state changed as delete others document will be fresh hence it should not change the status for all the documents in ML.","Tested and Verified in the following manner \n- Fix verification \n> Launched Payables Management - Supplier Payment - Edit Pay Batch \n> On the click of 'Search', system retrieved all the documents relevant to the search criteria. \n> On selecting the checkbox of a particular pay batch # and on the click of 'Delete', observed that system executed the task and accordingly modified the status of that particular document # alone. \n> Also verified that status of the document has got updated accordingly in View screen. \n\nServer - FS Server","FIN-L1"]
["AHFG-21915","Customer","~BR~Exchange Rate type is not accepting in Flight Operations whereas the same is accepting in MRO Sales parameters","~BR~Exchange Rate type is not accepting in Flight Operations whereas the same is accepting in MRO Sales parameters due to which couldn't set the process Parameters for Flight Operations",null,"Secondary Defect","Logic incorrectly handled,need to modify the logic.No entry for base rate in exchange rate.","No - No",null,"~BR~Exchange Rate type is not accepting in Flight Operations because there is no entry for the baserate in erate_eratetype_mst,so relaxed the validation to not throw an error for BR.","Verified the fix and it is working fine. \nAble to save the BR against the flight billing parameter. \nhttp://bavn04/Extui/extui/vwrt/LaunchPanel.htm","COM-2"]

{"sheet":"Product Enhancements-OLD","index":2,"n_rows":47,"n_cols":12,"rows_kept":47,"cut":false,"hidden":false,"merged":[[0,0,0,1]]}
[]
["Key","Component/s","Summary","Change Documentation","Behavior Change notes","Enh. Doc. Reference","Shipment Comments","Test and Verification Details","Customer Ref. #","Execution Id","Function","Delivery Status"]
["AHBG-43902","Reliability Analysis","NFF Level 1 and 3 report regularization"]
["AHFG-22304","Regularisation","E5s to FS Regularisation"]
["AHFG-22967","Supplier","Data in \"Workscope Details\" Tab's User Defined Field cannot be saved"]
["AHFG-23412","Material Inquiry","Correct the colour for the \"Total Qty\" from Green to Grey and add indication that grey means SV plus U/S",null,null,null,"UNK"]
["AHBG-31697","Goods Inward","Duty Document - Smart search / Multiple Schedule handling / GI TCD Apportion logic change"]
["AHFG-23249","Purchase Order","Help on Capex Proposal # in PO screen to list capex proposal # in descending order based on proposal date"]
["AHBG-43016","Stock Demand Mgmt.","Ability to check allocation rules on click of Propose Allocation"]
["AHBG-41787","Reliability Analysis","Component Low Time Removal Report & NFF Level 0 Report",null,null,null,"AHXI-56"]
["AHBG-36448","Repair Order","Deletion of line #s in the maint object details"]
["AHBG-40797","Stock Demand Mgmt.","Ability to save Customer PO #, Sale Order # and Lot # (Optional) in the Consignment Consumption Report"]
["AHBG-42653","Stock Maintenance","Ability to view details of Customer Request in Demand Management Hub"]
["AHFG-20202","Service Sale Billing","Defaulting values in the search screen. See the attached excel for more details."]
["AHBG-42552","Customer","Parameter Name change in Set Sales Process Parameter"]
["AHBG-42365","Commercials Management","User Preference is Visible to all user"]
["AHBG-42981","Stock Demand Mgmt.","Ability to adjust PR-Scrap Qty from Demand Management Hub"]
["APSE-1147","Customer Service Invoice","Ability to post the Analysis code based on the Contract Analysis code for the Fixed Monthly revenue & Usage Based Revenue.",null,"Ability to post the Analysis code based on the Contract Analysis code for the Fixed Monthly revenue & Usage Based Revenue."]
["APSE-893","Purchase Requisition","Ability to update the PR Status as Closed post goods receipt",null,"Ability to update the PR Status as Closed post goods receipt"]
["APSE-1442","Repair Order","Ability to prioritize rules when there are multiple matches in Repair Automation",null,"Ability to prioritize rules when there are multiple matches in Repair Automation"]
["APSE-1404","Service Sale Billing","Ability to review Work Details Summary details for more than one task at a time",null,"Ability to review Work Details Summary details for more than one task at a time"]
["APSE-1398","Part Sale Order","Ability to raise a New Part request from Customer Request, Pre-quote & Part sale Orders",null,"Ability to raise a New Part request from Customer Request, Pre-quote & Part sale Orders"]
["APSE-1397","Service Sale Billing","Provision to capture upto 2000 chars in Int. Notes column of Direct Billing , Remarks column of Misc. Invoice & depicting Work details in Upper case",null,"Provision to capture upto 2000 chars in Int. Notes column of Direct Billing , Remarks column of Misc. Invoice & depicting Work details in Upper case"]
["APSE-1238","Shop Work Order","Ability to report Discrepancy directly from the multiline in Shop Quick Actions hub",null,"Ability to report Discrepancy directly from the multiline in Shop Quick Actions hub"]
["APSE-1223","Customer","Corrections to Customer # smart search used across multiple screens",null,"Corrections to Customer # smart search used across multiple screens"]
["APSE-1023","Stock Issue","Ability to have smart search for Part # in the Issue component",null,"Ability to have smart search for Part # in the Issue component"]
["APSE-1022","Stock Demand Mgmt.","Ability to have allocation rules defined using Remaining Due Days/Parameter Value",null,"Ability to have allocation rules defined using Remaining Due Days/Parameter Value"]
["APSE-1017","Stock Demand Mgmt.","Ability to handle selection of Planning Action in the Parent Node in Demand Management Hub",null,"Ability to handle selection of Planning Action in the Parent Node in Demand Management Hub"]
["APSE-1015","Stock Demand Mgmt.","Ability to adjust PR-Scrap Qty from Demand Management Hub",null,"Ability to adjust PR-Scrap Qty from Demand Management Hub"]
["APSE-999","Commercials Management","Ability to set the user preferences for the data access in CO hub",null,"Ability to set the user preferences for the data access in CO hub"]
["APSE-863","Rental Order","Ability to transfer MRO Warranty on Rental Exchanges",null,"Ability to transfer MRO Warranty on Rental Exchanges"]
["APSE-856","Commercials Management","Additional Improvements in Customer Order Hub to enable search based on advanced criteria, display source part details against Exchange core and document statuses visibility",null,"Additional Improvements in Customer Order Hub to enable search based on advanced criteria, display source part details against Exchange core and document statuses visibility"]
["APSE-822","Work Reporting Hub","Line Level status of MR in Parts Hub",null,"Line Level status of MR in Parts Hub"]
["APSE-809","Stock Issue","Ability to initiate Stock Transfer for sourcing a Consignment Part Sale Order",null,"Ability to initiate Stock Transfer for sourcing a Consignment Part Sale Order"]
["APSE-808","Stock Issue","Ability to identify PSO through Customer PO reference in Consignment Consumption Report",null,"Ability to identify PSO through Customer PO reference in Consignment Consumption Report"]
["APSE-805","Customer Direct Invoice","Ability to auto generate Invoice on Confirmation of Consignment Consumption with flexibility to generate invoice based on Customer PO # or Consumption Run #",null,"Ability to auto generate Invoice on Confirmation of Consignment Consumption with flexibility to generate invoice based on Customer PO # or Consumption Run #"]
["APSE-750","Stock Issue","Ability to save Customer PO #, Sale Order # and Lot # (Optional) in the Consignment Consumption Report",null,"Ability to save Customer PO #, Sale Order # and Lot # (Optional) in the Consignment Consumption Report"]
["APSE-745","Stock Issue","Ability to search for MRs in Demand Management Hub and handling errors of Initiate actions",null,"Ability to search for MRs in Demand Management Hub and handling errors of Initiate actions"]
["APSE-744","Stock Issue","Ability to allocate Parts based on Mod # and Remaining Warranty Life",null,"Ability to allocate Parts based on Mod # and Remaining Warranty Life"]
["APSE-743","Request For Quotation","Ability to default Repair Process Code, Station and Rmv. from A/c Reg # in Customer Request",null,"Ability to default Repair Process Code, Station and Rmv. from A/c Reg # in Customer Request"]
["APSE-709","MechanicAnywhere","Ability to view Notifications in a Message Center in MechanicAnywhere",null,"Ability to view Notifications in a Message Center in MechanicAnywhere"]
["APSE-590","Material Request","Ability to update MR Line Level status on Issue/Receipt properly",null,"Ability to update MR Line Level status on Issue/Receipt properly"]
["APSE-315","Warranty Management","Ability to identify the customer delegation in Supplier Contract and handle Repair automation based on that",null,"Ability to identify the customer delegation in Supplier Contract and handle Repair automation based on that"]
["APSE-313","Warranty Management","Ability to transfer the Component Warranty Reference details for a unit received in Exchange from repair vendor.",null,"Ability to transfer the Component Warranty Reference details for a unit received in Exchange from repair vendor."]
["APSE-303","Goods Inward","Ability to record Goods Receipt based on Advance Shipping Note document",null,"Ability to record Goods Receipt based on Advance Shipping Note document"]
["APSE-237","Asset Disposal","Ability to auto retire the assets which are sold through Part Sale Order and to book cost of goods sold during retirement",null,"Ability to auto retire the assets which are sold through Part Sale Order and to book cost of goods sold during retirement"]
["APSE-236","Reports - Fixed Assets Management","Ability to extract a reconciliation Report between the Asset & Inventory to facilitate action against transactions like stock correction - +ve/ -ve, Unplanned Issue/ Return / Receipt etc",null,"Ability to extract a reconciliation Report between the Asset & Inventory to facilitate action against transactions like stock correction - +ve/ -ve, Unplanned Issue/ Return / Receipt etc"]

{"sheet":"Product Enhancements","index":3,"n_rows":100,"n_cols":12,"rows_kept":100,"cut":false,"hidden":false,"merged":[[0,0,0,1]]}
[]
["Key","Component/s","Summary","Change Documentation","Behavior Change notes","Enh. Doc. Reference","Shipment Comments","Test and Verification Details","Customer Ref. #","Execution Id","Function","Delivery Status"]
["APRP-47","Supplier","Ability to identify applicable Customers in a Supplier Contract and evaluate vendor contracts based on the same","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Customer Applicability in Supplier Contract-APRP-47, APRP-1003.pdf",null,null,null,"APSE-315","Materials"]
["APRP-49","Warranty","Ability to transfer the Component Warranty Reference details for a unit received in Exchange from repair vendor.","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Component Warranty Reference Transfer on Exchanges-APRP-49.pdf",null,null,null,"APSE-313","Materials"]
["APRP-94","Reports - Receivables Management","Ability to extract Customer Statement report with Invoice & receipt information and without adjustment information and to enable smart search for Customer Code in the search criteria","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Customer Statement Report with Invoice and Receipt information-APRP-94.pdf",null,null,null,"APSE-465","Finance"]
["APRP-111","Account based budget","Ability to post the Analysis code based on the Contract Analysis code for the Fixed Monthly revenue & Usage Based Revenue.","Enhancement Doc.","Many of the customer contracts uses ‘Analysis Code’ as a key attribute to analyze their profits/revenues. Analysis can be defined at each contract level. \nIn Sale contract, if the Analysis code is provided in contract main info, then during invoicing for fixed monthly charges and usage based charges, the Analysis code provided in the contract will be considered for revenue posting. \nIf the analysis code is not provided, then the default analysis code mapped to the account code for the applicable service sale ARD will be considered.","Trn-Bsg-Enh Note-Post Analysis Code based on Contract Analysis Code for Fixed Monthly and Usage Based Revenue-APRP-111.pdf",null,null,null,"APSE-1147","Commercials"]
["APRP-131","Supplier Order based Invoice","Ability to enhance delivery charges invoice to facilitate invoicing against Out bound Shipping Note & Inbound Advance Shopping Note","Enhancement Doc.","NA","Trn-Bsg-Enh Note-DC Invoice against Shipping and Advance Shipping Note-APRP-131.pdf",null,null,null,"APSE-231","Finance"]
["APRP-133","Asset Disposal","Ability to auto retire the assets which are sold through Part Sale Order and to book cost of goods sold during retirement","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Ability to auto retire assets for Capital Part Sales-APRP-133.pdf",null,null,null,"APSE-237","Finance"]
["APRP-139","Reports Fixed Assets Management","Ability to extract a reconciliation Report between the Asset & Inventory to facilitate action against transactions like stock correction - +ve/ -ve, Unplanned Issue/ Return / Receipt etc","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Inventory Reconciliation Report-APRP-139.pdf",null,null,null,"APSE-236","Finance"]
["APRP-161","MechanicAnywhere","Ability to provide Execution Page for Shop Work Order documents in MechanicAnywhere","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Shop Execution in Mech-APRP-161.pdf","AHXI-56",null,null,"Multiple","MX-Mobility"]
["APRP-214","MechanicAnywhere","Ability to provide a hyperlink on task & discrepancy # in the respective task cards to link to elog","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Direct eLog link in Mech-APRP-214.pdf",null,null,null,"APSE-987","MX-Mobility"]
["APRP-233","Aircraft Maintenance Planning","Ability to generate LTR report along with the investigation details.","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Ability to generate LTR report along with the investigation details-APRP-233.pdf",null,null,null,null,"MX-Flight Ops & Safety"]
["APRP-247","Reliability Analysis","Ability to run MTBUR Analysis for a Fleet based on Alert Definitions setup","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Analyze MTBUR for Parts-APRP-247.pdf",null,null,null,"APSE-259","MX-Flight Ops & Safety"]
["APRP-251","Shop Work Order","Provision to maintain the repair shop execution details in an interface and with a provision to update additional internal attributes / comments","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Work Completion and Teardown Report-APRP-251.pdf",null,null,null,"APSE-265","MX-Flight Ops & Safety"]
["APRP-254","Engineering Order","Ability to update the MOD instructions to the RO from the respective Eng. Doc for the effective parts.","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Update MOD instructions to RO from respective Eng. Doc for the effective parts-APRP-254.pdf",null,null,null,"APSE-248","MX-Flight Ops & Safety"]
["APRP-263","Common Master","Provision should be available to maintain Maint. Operator Specific Address, Logo and Airworthiness Statement","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Provision to capture Maint Operator Logo and Address-APRP-263.pdf",null,null,null,"APSE-759","MX-Execution"]
["APRP-269","Work Center","Provision to identify Maint. Operator flag for Configuration","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Provision to identify Maint. Operator flag for Configuration-APRP-269, APRP-274.pdf",null,null,null,"APSE-757","MX-Flight Ops & Safety"]
["APRP-271","Maintenance Program","Ability to retrieve the Maint. Operator / Planner Group specific tasks from the program and compliance screens","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Define user level security at maint. Operator level to restrict access to Program-APRP-271.pdf",null,null,null,"APSE-61","MX-Flight Ops & Safety"]
["APRP-274","Common Master","Provison to define the user level security at maint. Operator level to restrict access to configuration, Program and engineering documents","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Provision to identify Maint. Operator flag for Configuration-APRP-269, APRP-274.pdf",null,null,null,"APSE-57","MX-Flight Ops & Safety"]
["APRP-276","MechanicAnywhere","Provision to view the Aircraft Nose # in Mech Anywhere app","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Nose No. in Mech-APRP-276.pdf",null,null,null,"APSE-775","MX-Mobility"]
["APRP-280","Customer Service Order","Ability to track and review Customer Order work scope for Heavy Maintenance jobs with provision to modify COA, pricing basis, etc.","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Ability to review CO Workscope with Tree traversal and tiles for exceptions-APRP-280.pdf",null,null,null,"APSE-34","Commercials"]
["APRP-288","Sale Quotation, Service Sale Billing","Ability to resolve Warranty in Invoice Release for Quote based Bills and setup Warranty Release on Confirmation of Customer Release","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Ability to resolve warranty in Invoice Release for quote based bills-APRP-288.pdf",null,null,null,"AHBG-30271","Commercials"]
["APRP-496","Rental Order","Ability to generate a Rental Order report","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Ability to generate a Rental Order report-APRP-496.pdf",null,null,null,"APSE-748","Materials"]
["APRP-497","Purchase Requisition","Ability to update the PR Status as Closed post goods receipt","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Ability to update the PR Status as Closed post goods receipt-APRP-497.pdf",null,null,null,"APSE-893","Materials"]
["APRP-498","Customer Order","Renaming process parameter on status of auto generated CO to be specific to Cust. Orders generated through GI","Behavior Change Note","During creation of AME package or during unserviceable routing, respective execution documents such as AME & SWO/RO are created in parallel. \nOnce the Execution Document is generated for a CO document, the status will be ‘Processed’. So in those transactions, CO document can't be with varying status. \n\nBut it Goods Receipt, until the routing is done, the execution documents are not generated. So Auto generation of CO document can be with varying status. For Routing from GI also, it needs CO to be in approved status. \n\nThus existing parameter in Set Sales Process Parameter is renamed from ‘Status of auto-generated Customer Orders’ to ‘Status of Customer Orders auto-generated through Direct Customer Goods Receipt’ \n","NA",null,null,null,null,"Commercials"]
["APRP-501","Sales Quotation","Ability to set a different pricing for Parts running under Actual cost based pricing in Sale Quotation","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Actual cost based pricing in Sale Quotation-APRP-501.pdf",null,null,null,"APSE-1005","Commercials"]
["APRP-532","Aircraft Execution Hub","Ability to view Attachment status and Serial/Component details with filters in Help on Configuration Information popup","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Attach details in Help on Config-APRP-532.pdf",null,null,null,"APSE-761","MX-Execution"]
["APRP-534","Service Sale Billing","Provision to view/amend execution comments in the process invoice screen and print the same in the preview invoice/final invoice reports.","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Provision to view and amend execution comments in Process Invoice screen and print the same-APRP-534.pdf",null,null,null,"APSE-793","Commercials"]
["APRP-535","Service Sale Billing","Ability to update resource billable qty at work detail level and provision to add a new work detail with billable qty , roster /skill for pricing.","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Provision to update resource billable qty and addition of new work detail-APRP-535.pdf",null,null,null,"APSE-792","Commercials"]
["APRP-547","MechanicAnywhere","Ability to enter Work Requested in MechanicAnywhere","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Work Requested in MechanicAnywhere-APRP-547.pdf",null,null,null,"APSE-766","MX-Mobility"]
["APRP-549","MechanicAnywhere","Ability to edit Discrepancy Description from MechanicAnywhere","Behavior Change Note","Edits made to the Discrepancy Description in the Discrepancy Card page of MechanicAnywhere are now saved (controlled by set option).","NA",null,null,null,"APSE-769","MX-Mobility"]
["APRP-550","MechanicAnywhere","Ability to enter Radio Communication in Report Discrepancy Write-Up popup of MechanicAnywhere","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Radio Communication in Discrepancy pop up of MechanicAnywhere-APRP-550.pdf",null,null,null,"APSE-768","MX-Mobility"]
["APRP-551","MechanicAnywhere","Spacing Discrepancy # in MechanicAnywhere","Behavior Change Note","Space has been added next to the Discrepancy # in the eLog Discrepancy tab (left pane) so the same is not truncated/cut.","NA",null,null,null,"APSE-770","MX-Mobility"]
["APRP-590","Aircraft Maintenance Planning","Ability to allocate Deferred Discrepancies to other packages even if the old package is not completed","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Deferred Discrepancies under Inprogress packages as Due-APRP-590.pdf",null,null,null,"APSE-756","MX-Execution"]
["APRP-617","Component Maintenance Planning","Ability to search for the Part # that are mapped to the Planner Code","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Planner Code in Route Unserviceable Component Parts-APRP-617.pdf",null,null,null,"APSE-765","MX-Execution"]
["APRP-620","Maintenance Task","Ability to map a Parent Task against each task in Bulk task upload while uploading tasks against a CO","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Map Parent Task against each task in Bulk task upload while uploading tasks against CO-APRP-620.pdf",null,null,null,"APSE-917","MX-Flight Ops & Safety"]
["APRP-629","Aircraft Execution Hub","Line Level MR Status in Parts Hub","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Parts Hub MR Line Level Status-APRP-629.pdf",null,null,null,"APSE-570, APSE-590, APSE-822","MX-Execution"]
["APRP-631","MechanicAnywhere","Ability to view Notifications in a Message Center in MechanicAnywhere","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Notification Center in MechanicAnywhere-APRP-631.pdf",null,null,null,"APSE-522","MX-Mobility"]
["APRP-636","Purchase Order","Ability to amend Supplier # in Purchase Order","Behavior Change Note","In the Amend Purchase Order screen, Supplier # is made as an Editable control. Supplier # modification will be allowed, if no Receipt or Issue is made against the PO.","NA",null,null,null,"APSE-894","Materials"]
["APRP-655","Customer Service Order","Ability to modify the Part # & Quantity in Customer Order before receiving the part","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Ability to modify Part No and Quantity in Customer Order before receiving part-APRP-655.pdf",null,null,null,"APSE-1003","Commercials"]
["APRP-661","Shop Work Order","Shop Quick Actions Hub","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Shop Quick Actions Hub-APRP-661.pdf",null,null,null,"Multiple","MX-Execution"]
["APRP-667","LineAnywhere","Log Item # for Tasks in LineAnywhere","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Log Item No. for Tasks in LineAnywhere-APRP-667.pdf",null,null,null,"APSE-771","MX-Mobility"]
["APRP-731","Reports - Fixed Assets Management","Ability to include Analysis code in Sch. of FA, Asset Details & Depreciation Reports","Behavior Change Note","FA Reports, Sch. of FA and Accumulated Depreciation, Asset Details & Report on Depreciation are enhanced with additional columns - Analysis Code, Analysis Description, Sub-Analysis Code and Sub Analysis Description to give the user essential information captured during capitalization process.","NA",null,null,null,"APSE-696","Finance"]
["APRP-750","MechanicAnywhere","Ability to show Important Dates in Exec. Doc. Card","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Imp Dates in Exec. Doc. Card-APRP-750.pdf",null,null,null,"APSE-94","MX-Mobility"]
["APRP-777","MechanicAnywhere","Calendar Improvements in MechanicAnywhere","Behavior Change Note","Minor usability improvements in the Calendar page of MechanicAnywhere that enhances the user experience.","NA",null,null,null,"APSE-464","MX-Mobility"]
["APRP-822","Reports - Book Keeping","Ability to enable Customer Item Based Note to Repeat document reference in multiline","Behavior Change Note","Customer Item Based Note is enhanced to repeat same document number multiple times when copy & append is used in the multiline or data is imported from excel. On click of Compute, Create or Create and Authorize, unique line numbers will be assigned for the available lines in the multiline. With this feature, now the Note can be booked to multiple cost centers for the same document instead of creating multiple Notes.","NA",null,null,null,"APSE-784","Finance"]
["APRP-825","Customer Receipt","Ability to enhance Customer Receipt with searching of Invoices based on Customer Order #","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Customer Receipt-Search Invoices based on Order-APRP-825.pdf",null,null,null,"APSE-783","Finance"]
["APRP-827","Stock Demand Mgmt.","Ability to retrieve MRs in Demand Management Hub using a free form search based on MR attributes & other references","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Ability to search for MRs in Demand Management Hub-APRP-827.pdf",null,null,null,"APSE-745","Materials"]
["APRP-828","Stock Demand Mgmt.","Ability to view details of Customer Request in Demand Management Hub","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Demand Management Hub Changes-APRP-828, APRP-1002, APRP-1009, APRP-1010.pdf",null,null,null,"APSE-883","Materials"]
["APRP-829","Stock Demand Mgmt.","Ability to retrieve original Ref. document using ASN reference and create a GI document","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Ability to create CGR documents based on Advance Shipping Note-APRP-829.pdf",null,null,null,"APSE-303","Materials"]
["APRP-830","Stock Issue","Provision to allocate parts based on advanced allocation rules during receipt pegging","Behavior Change Note","Currently, the Allocation Rules will not be checked whenever Issue is generated for a MR during Stock Receipt into the Warehouse. With this feature, Allocation Rules will be checked, if allocation rules is applicable for a MR line, whenever issue is going to be created automatically during Stock Receipt into the Warehouse, through any transaction (Gooods Receipt, Stock Transfer Receipt, Loan/Rental Receipt, etc.)","NA",null,null,null,"APSE-751","Materials"]
["APRP-836","Repair Order","Ability to display the Repair Instructions in Repair Order","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Repair Instructions in Repair Order-APRP-836.pdf",null,null,null,"APSE-799, APSE-1024","Materials"]
["APRP-838","Stock Issue","Ability to record Consignment Consumption report using Customer PO # as a source for assigning PSO","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Consignment Consumption Reporting Changes-APRP-838.pdf",null,null,null,"APSE-750, APSE-808","Materials"]
["APRP-839","Stock Issue","Ability to fulfil the Consignment Sale Orders through Stock Transfer","Behavior Change Note","In the Part Sale Orders with Consignment Part Sale Type, the Source is allowed to be selected as Inventory and Stock filling for Consignment Sale Orders with this Source is facilitated through Stock Transfer from the Matrix Warehouses identified for the Sale Order Warehouse #.","NA",null,null,null,"APSE-749, APSE-809","Materials"]
["APRP-851","Service Sale Billing","Ability to modify A/c Reg. # in Inv. release & save other editable fields in Select Cust. Order-Services.","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Ability to modify AC Reg No in Invoice Release-APRP-851.pdf",null,null,null,"APSE-780","Commercials"]
["APRP-861","Reliability Analysis","Ability to display Reliability Notes in RO with indication on watch list part","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Ability to display Reliability Notes in RO with indication on watch list part-APRP-861.pdf",null,null,null,"APSE-794","MX-Flight Ops & Safety"]
["APRP-862","Engineering Order","Ability to upgrade MOD to component based on compliance of MOD Task during Repair Receipt","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Upgrade MOD to component based on compliance of MOD Task during Repair Receipt-APRP-862.pdf",null,null,null,"APSE-795","MX-Flight Ops & Safety"]
["APRP-863","Engineering Order","Ability to automatically induct tasks into Exec. docs based on Engineering Schedule dispositions & Task alert values","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Ability to auto induct tasks into RO based on Inheritance rules-APRP-863.pdf",null,null,null,"APSE-796","MX-Flight Ops & Safety"]
["APRP-864","Maintenance Change Request","Ability to update the PCR document with Part - serial numbers from Impact assessment","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Ability to update the PCR document with Part-Serial numbers from Impact assessment-APRP-864.pdf",null,null,null,"APSE-797","MX-Flight Ops & Safety"]
["APRP-865","Customer Direct Invoice","Ability to auto generate Invoice on Confirmation of Consignment Consumption with flexibility to generate invoice based on Customer PO # or Consumption Run #","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Auto generation of Consignment Sales Invoice-APRP-865.pdf",null,null,null,"APSE-805","Finance"]
["APRP-871","Work Reporting Hub","Material Availability as Colour Coded icon instead of just YES or NO","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Material Availability as color code-APRP-871.pdf",null,null,null,"APSE-818","MX-Execution"]
["APRP-873","Work Reporting Hub","View Short Closed Material Requests in Parts Hub","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Short Closed MR in Parts Hub-APRP-873.pdf",null,null,null,"APSE-820","MX-Execution"]
["APRP-874","Work Reporting Hub","Record Work Estimates link from the Work Reporting Hub","Behavior Change Note","A new link ‘Record Work Estimates’ is added in the Work Reporting Hub so that user can open the screen directly from the Hub.","NA",null,null,null,"APSE-821","MX-Execution"]
["APRP-898","Service Sale Billing","Stabilization of Materials & Resource Capping","Behavior Change Note","As per existing functionality, if two cap lines are identified for a task in Material and Resource capping, only one line of cap will be applied at resource/material level based on the Line ref# order. \n(For Example: One line with cap on unit base rate, Another line with Max. Extended Price. Cap would be picked with least Line Ref.#) \n\nEnhancement brings improvements such that double capping can be applied against a single identified line in Exe. Doc (i.e) \nIn Above example, Base Rate Cap is applied first, Extended price is derived and then second cap of Max. Extended Price is applied and final price is arrived. \n\nNote: Double capping logic would work only if all the other values between two capping definitions of both lines are same.","NA",null,null,null,"APSE-832","Commercials"]
["APRP-900","Sales Quotation","Ability to provide visibility of Resource & Material Cap grouping in Sale Quotation & Invoice Release","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Visibility of Parent Task No in Materials Resource and Ext Services tabs-APRP-900.pdf",null,null,null,"APSE-834","Commercials"]
["APRP-903","LineAnywhere","View Task/Discrepancy Description in full in LineAnywhere","Behavior Change Note","When a large description is truncated, the same can be viewed in full by tapping on the description which will show the full description in a callout.","NA",null,null,null,"APSE-855, APSE-1244","MX-Mobility"]
["APRP-912","Maintenance Change Request","Ability to derive the applicable Part-Serials for an MCR based on Repair date, Repair Agency & MOD details from Adv. Part Effectivity.","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Deriving Components based on Repair details and MOD details from Adv. Part Effectivity-APRP-912.pdf",null,null,null,"APSE-916, ASPSE-913","MX-Flight Ops & Safety"]
["APRP-925","Aircraft Maintenance Execution","Ability to control automatic Package Completion based on set option","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Manual Completion of Package-APRP-925.pdf",null,null,null,"APSE-861, ASPE-862","MX-Execution"]
["APRP-926","MechanicAnywhere","Ability to dual authenticate CRS/CoM Sign Off in eLog of MechanicAnywhere with PIN/Password/Signature","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Generate CoM in Mech-APRP-926.pdf",null,null,null,"APSE-858","MX-Mobility"]
["APRP-927","Work Monitoring and Control","Ability to filter for Packages using Employee # of the person who has booked time on the tasks under the Package","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Emp Search in Review Work of WMC-APRP-927.pdf",null,null,null,"APSE-859","MX-Execution"]
["APRP-928","Customer Order","Ability to identify Repair Station, Rem. from A/c , Repair Process for a Customer Order auto generated from Customer Request","Enhancement Doc.","NA","Trn-Bsg-Enh Note-To default Repair Process Code, Station and Rmv from AC Reg No in Customer Request-APRP-928 ",null,null,null,"APSE-743","Commercials"]
["APRP-929","Commercials Management","Additional Improvements in Customer Order Hub to enable search based on advanced criteria, display source part details against Exchange core and document statuses visibility","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Additional Improvements in Customer Order Management Hub-APRP-929.pdf",null,null,null,"APSE-856","Commercials"]
["APRP-933","Aircraft Maintenance Execution","Ability to View Task Details from Help on Package popup","Behavior Change Note","The Task # hyperlink in the Help on Package popup will now open up the correct Task details.","NA",null,null,null,"APSE-877","MX-Execution"]
["APRP-936","Shop Work Order","Shop Quick Actions Hub Improvements 1","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Shop Quick Actions Hub Improvements-APRP-936.pdf",null,null,null,"APSE-1238, APSE-1254, APSE-1255, APSE-1260, APSE-1400","MX-Execution"]
["APRP-943","Work Reporting Hub","(EXE-1) Nose # Search in AME Hub, Help on Package, PWO & RSED","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Nose No. search in AME Hub, PWO, RSED and Help on Package-APRP-943.pdf",null,null,null,"APSE-928, APSE-929, APSE-930","MX-Execution"]
["APRP-947","Aircraft Maintenance Execution","Ability to open View Task Info page from View AME with the correct Rev. #","Behavior Change Note"," The Task # hyperlink in the View AME page will now open up the correct Task details.","NA",null,null,null,"APSE-933","MX-Execution"]
["APRP-952","Aircraft Maintenance Execution","Ability to restrict swap CR transaction within the same Aircraft","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Restrict Swap across Aircraft-APRP-952.pdf",null,null,null,"APSE-942, APSE-998","MX-Execution"]
["APRP-957","Commercials Management","Ability to set the user preferences for the data access in CO hub","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Ability to set user preferences for the data access in CO hub-APRP-957.pdf",null,null,null,"APSE-999","Commercials"]
["APRP-958","MechanicAnywhere","Ability to validate for incorrect position code or level code in MechanicAnywhere.","Behavior Change Note","Introducing validation related to position code during Component Replacement in MechanicAnywhere. If user enters any invalid value in the control Position # on invoke of save button, system will validate.","NA",null,null,null,"APE-952","MX-Mobility"]
["APRP-959","MechanicAnywhere","Ability to show Planned Start Date instead of Package Created Date in eLog.","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Planned Date in eLog-APRP-959.pdf",null,null,null,"APSE-953","MX-Mobility"]
["APRP-966","MechanicAnywhere","Ability to view all open Discrepancies in Discrepancy List page if searched for an Aircraft based on set options.","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Discrepancies across WC in DP list-APRP-966.pdf",null,null,null,"APSE-982","MX-Mobility"]
["APRP-974","MechanicAnywhere","Ability to restrict the launch of the Record Discrepancy Write Up popup if Source Doc is set as Mandatory.","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Restrict Discrep. without Source in MechAnywhere-APRP-974.pdf",null,null,null,"APSE-983","MX-Mobility"]
["APRP-981","Stock Issue","Ability to have smart search for Part # in the Issue component","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Part No and Aircraft Reg. No Smart Search in issue-APRP-981.pdf",null,null,null,"APSE-1023","Materials"]
["APRP-1002","Material Request","Addition of Create PR and Inquire Stock Availability links in the Demand Management Hub","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Demand Management Hub Changes-APRP-828, APRP-1002, APRP-1009, APRP-1010.pdf",null,null,null,"APSE-1017","Materials"]
["APRP-1003","Supplier","Help to Contract Incharge in Supplier Contract","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Customer Applicability in Supplier Contract-APRP-47, APRP-1003.pdf",null,null,null,"APSE-315","Materials"]
["APRP-1006","Material Request","Ability to handle selection of Planning Action in the Parent Node in Demand Management Hub","Behavior Change Note","After the identification of the actions to be performed against a MR in the Demand Management hub, the Child node selection is made optional for Initiate Actions click. Instead, when a Parent Node is selected, all the Child Nodes under the same has been made to be identified for processing.","NA",null,null,null,"APSE-1017","Materials"]
["APRP-1009","Material Request","Ability to check allocation rules on click of Propose Allocation","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Demand Management Hub Changes-APRP-828, APRP-1002, APRP-1009, APRP-1010.pdf",null,null,null,"APSE-1016","Materials"]
["APRP-1010","Material Request","Ability to adjust PR-Scrap Qty from Demand Management Hub","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Demand Management Hub Changes-APRP-828, APRP-1002, APRP-1009, APRP-1010.pdf",null,null,null,"APSE-1015","Materials"]
["APRP-1013","Aircraft Maintenance Planning","Ability to restrict duplication of maintenance events within a package from Planning Board","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Restrict duplication of maintenance events within a package from Planning Board-APRP-1013.pdf",null,null,null,"APSE-1009","MX-Flight Ops & Safety"]
["APRP-1015","Engineering Order","Ability to restrieve corresponding Part # as well from Serial # help","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Retrieve corresponding Part number from Serial number help-APRP-1015.pdf",null,null,null,"APSE-1010","MX-Flight Ops & Safety"]
["APRP-1022","Aircraft","Ability to automatically retrieve the Task information in Complaince History while being launched from Component Maintenance Program","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Auto retrieve task information in TMCH while being launched from CMP-APRP-1022.pdf",null,null,null,"APSE-1011","MX-Flight Ops & Safety"]
["APRP-1023","Central Planning, Compliance Tracking and Control","Ability to retrieve all child tasks as well when the given Task # in search is a Primary Task # in IMPUC","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Retrieve all child tasks when the given Task in search is a Primary Task in IMPUC-APRP-1023.pdf",null,null,null,"APSE-1012","MX-Flight Ops & Safety"]
["APRP-1027","Aircraft","Provision for Smart search on Aircraft Reg. # based on Nose # (Batch 1)","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Smart search on Aircraft Reg. No. based on Nose number-APRP-1027.pdf",null,null,null,"APSE-1014","MX-Flight Ops & Safety"]
["APRP-1051","Stock Issue","Ability to have allocation rules defined using Remaining Due Days/Parameter Value","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Maintenance Due based Allocation-APRP-1051.pdf",null,null,null,"APSE-1022","Materials"]
["APRP-1056","Cost Budget","Ability to enable Cost Budget based on Activity/ Allocation Cost Element","Behavior Change Note","Cost Budget has been enhanced to capture budget for Allocation and Activity Cost Elements in addition to Normal Cost Elements with Cost Centers and Analysis codes and Sub Analysis Codes combination. Currently only normal Cost Elements are allowed in the Cost Budget. The Validation to this effect is relaxed as part of this feature. This is enabled for reporting based on such Cost Elements. \n","NA",null,null,null,"APSE-1149","Finance"]
["APRP-1082","Finance Book Processing","Ability to publish an Integration Service for GL Interface","Behavior Change Note","A new integration service was published to push the GL data from Finance Postings information with additional details on the Account code/ Cost Center/ Analysis code/Supplier/ Customer/ Part etc., from the respective masters. This is primarily for GL integration with external systems.","NA",null,null,null,"APSE-873","Finance"]
["APRP-1224","Service Sale Billing","Provision to capture upto 2000 chars in Int. Notes column of Direct Billing , Remarks column of Misc. Invoice & depicting Work details in Upper case","Behavior Change Note","Following changes have been made in 'Manage Process Invoice' screen: \n1. Increased space for Work detail section enabling users to view more information. \n2. Work Details, Aircraft Reg. # to be displayed in Upper case in Billing . \n3. Column length of 'Internal notes' in Direct Release screen is increased to 2000 characters to provide lengthier descriptive notes. \n\nFollowing changes have been made in 'Create/Edit/View Miscellaneous Invoice' screen: \n1. Column length of ‘Remarks’  in Customer Misc. Invoice scree is increased to 2000 characters to provide lengthier descriptive remarks. \n","NA",null,null,null,"APSE-1397","Commercials"]
["APRP-1230","Pre-Quotation","Ability to raise a New Part request from Customer Request, Pre-quote & Part sale Orders","Behavior Change Note","When a new part which is not defined in the system is being requested by the Customer through Customer Request, Pre-Quote or Part Sale Order, it is necessary that the part needs to be defined in the master along with its attributes before proceeding further transactions with that part. \n\nHence a new link 'New Part Request' has been added in 'Manage Customer Request', 'Manage Pre-Order Quote' and 'Manage Part Sale Order' which launches 'Request New Part/Part Attribute Change'to facilitate new part request creation or change the attribute definitions for the Part.","NA",null,null,null,null,"Commercials"]
["APRP-1231","Service Sale Billing","Ability to review Work Details Summary details for more than one task at a time","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Ability to review Work Details Summary for more than one task at a time-APRP-1231.pdf",null,null,null,"APSE-1404","Commercials"]
["APRP-1250","Repair Order","Ability to prioritize rules when there are multiple matches in Repair Automation","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Prioritize Rules in Repair Automation-APRP-1250.pdf",null,null,null,"APSE-1442","MX-Execution"]

{"sheet":"Impacted Objects","index":4,"n_rows":5222,"n_cols":4,"rows_kept":5222,"cut":false,"hidden":false,"merged":[[0,0,0,3]]}
[]
["Key","Component Name / BPC Name","Object Type","Object Name"]
["ABTI-8632","Loan / Rental Receipt","Stored Procedure","ADDRT25S.Sql"]
["ABTI-8635","Goods Inward","Stored Procedure","GIConAccpProLogic_sp.sql"]
["ABTI-8635","Goods Inward","Stored Procedure","GiMngRcpSpVwRcpNote.sql"]
["ABTI-8635","Repair Order","Index","07-R59-01-BasRepairOrder-Index-0005.sql"]
["ABTI-8635","Repair Order","Stored Procedure","IntRO01S.sql"]
["ABTI-8745","Part Administration","Table","02-R58-AADI-2372-Mat3-BasPartAdmn-CreateTable-02.Sql"]
["ABTI-8745","Part Administration","Table","02-R58-AADI-2372-Mat3-BasPartAdmn-CreateTable-03.Sql"]
["ABTI-8745","Part Administration","Table","02-R58-AADI-2372-Mat3-BasPartAdmn-CreateTable-05.Sql"]
["ABTI-8745","Part Administration","Trigger","09-R58-AADI-2372-Mat3-BasPartAdmn-AlterTrigger-05.sql"]
["ABTI-8745","Part Administration","View","07-R58-AADI-2372-BasPartAdmn-AlterView-02.Sql"]
["ABTI-8745","Part Administration","View","07-R58-AADI-2372-BasPartAdmn-AlterView-03.Sql"]
["ABTI-8745","Part Administration","View","07-R58-AADI-2372-BasPartAdmn-AlterView-05.Sql"]
["ABTI-8751","Account Group","Stored Procedure","cmn_ag_ccrd_process_sp.sql"]
["ABTI-8752","Mechanic Anywhere","Stored Procedure","M_Mech_Paramrec_MlFet_Sp.sql"]
["ABTI-8754","Supplier Payment","Stored Procedure","SPYMntSPFetCardsgSpO.sql"]
["ABTI-8756","Aircraft Maintenance Planning","ILBO-EXTJS","BasAmplan_ITK.zip"]
["ABTI-8760","Account Group","Stored Procedure","Cmn_ag_Ard_Process_SP.sql"]
["ABTI-8762","Aircraft Execution Hub","EXTJS-JSON","Executionhub_executionhub_template.json"]
["ABTI-8764","Finance Book Processing","EXTJS-JSON","ACCBLExt.aspx"]
["ABTI-8765","Commercials Management","Metadata","04-R59-01-BasComMgmnt-MetaData-AHBG-37912.sql"]
["ABTI-8772","Aircraft Execution Hub","Stored Procedure","EXEPrtResSp_Save1_HChk.sql"]
["ABTI-8774","Aircraft Maintenance Execution","Stored Procedure","QTLog_Cmn_Signoff_pop_SP.sql"]
["ABTI-8779","Flight Log","EXTJS-JSON","flamdjlog_flamdjlogadl2.json"]
["ABTI-8779","Flight Log","EXTJS-JSON","flamdjlog_flamdjlogent.json"]
["ABTI-8779","Flight Log","EXTJS-JSON","flamdjlog_flamdjlogmain.json"]
["ABTI-8779","Flight Log","EXTJS-JSON","flmntsjlog_flmntiesdadl.json"]
["ABTI-8779","Flight Log","EXTJS-JSON","flmntsjlog_flmntjlrefdocadl.json"]
["ABTI-8779","Flight Log","EXTJS-JSON","flmntsjlog_flmntpisplrepmod.json"]
["ABTI-8779","Flight Log","EXTJS-JSON","flmntsjlog_flmntsjlogadd.json"]
["ABTI-8779","Flight Log","EXTJS-JSON","flmntsjlog_flmntsjlogcrwdet.json"]
["ABTI-8779","Flight Log","EXTJS-JSON","flmntsjlog_flmntsjlogmod.json"]
["ABTI-8779","Flight Log","EXTJS-JSON","flmntsjlog_flmntslogdlyadl.json"]
["ABTI-8779","Flight Log","EXTJS-JSON","flmntsjlog_flmntsngadl.json"]
["ABTI-8779","Flight Log","EXTJS-JSON","flmodsjlog_flmntslogent2.json"]
["ABTI-8779","Flight Log","EXTJS-JSON","flvwsjlog_flvwiesdadl.json"]
["ABTI-8779","Flight Log","EXTJS-JSON","flvwsjlog_flvwjlrefdoc.json"]
["ABTI-8779","Flight Log","EXTJS-JSON","flvwsjlog_flvwpirepvw.json"]
["ABTI-8779","Flight Log","EXTJS-JSON","flvwsjlog_flvwsjlogdlyadl.json"]
["ABTI-8779","Flight Log","EXTJS-JSON","flvwsjlog_flvwsjlogent2.json"]
["ABTI-8779","Flight Log","EXTJS-JSON","flvwsjlog_flvwsjlogmod.json"]
["ABTI-8779","Flight Log","EXTJS-JSON","flvwsjlog_flvwsngadl.json"]
["ABTI-8787","Aircraft","EXTJS-JSON","images.zip"]
["ABTI-8787","Aircraft","EXTJS-JSON","techrecque_techrecquemn.json"]
["ABTI-8787","Aircraft","EXTJS-JSON","techrecque_techrecquemn_template.json"]
["ABTI-8787","Aircraft","Stored Procedure","BAC_TRQ_Sp_srchBAC_MnspO.sql"]
["ABTI-8788","Aircraft Execution Hub","Stored Procedure","EXEHubSp_SavTskTaskML.sql"]
["ABTI-8788","Aircraft Maintenance Planning","Stored Procedure","CMN_AMPL_TSK_BULK_VALID.sql"]
["ABTI-8802","BasMatInquiry","Stored Procedure","Smn_MatlInq_DrllDwn_Sqr_Udmov.sql"]
["ABTI-8806","Customer Inquiry","BRO","CI.dll"]
["ABTI-8806","Customer Inquiry","BRO","CI.Resources.dll"]
["ABTI-8806","Customer Inquiry","BRO","CI.zip"]
["ABTI-8806","Customer Inquiry","EXTJS-JSON","civwcusinfo_civwcubalinfo.css"]
["ABTI-8806","Customer Inquiry","EXTJS-JSON","civwcusinfo_civwcubalinfo.json"]
["ABTI-8806","Customer Inquiry","ILBO","civwcusinfo.dll"]
["ABTI-8807","Shop Work Order","Table","04-R59-01-BasSWO-Table-0023-Tmp.sql"]
["ABTI-8808","Goods Inward","Stored Procedure","PORS_GI_Costcompute_Sp.sql"]
["ABTI-8815","Purchase Order","Stored Procedure","PO_Mngspares_Sp_HSub.sql"]
["ABTI-8816","Stock Maintenance","Stored Procedure","IntSTR01.SQL"]
["ABTI-8820","Shop Work Order","ILBO-EXTJS","CertificateofMaintenance_RP.aspx"]
["ABTI-8826","Aircraft Maintenance Execution","Index","07-R59-01-BASQTLOG-Index-0003-Tmp.sql"]
["ABTI-8826","Aircraft Maintenance Execution","Table","05-R59-01-BASQTLOG-Synonymn-0004.sql"]
["ABTI-8834","Accounts Payable Hub","StateXML","Apih_apinvoicinghub.xml"]
["ABTI-8837","Shop Work Order","EXTJS-JSON","sworevwrkexe_revwrkexe.json"]
["ABTI-8841","Account Group","Stored Procedure","cmn_ag_roamend_Doctcdinfo_sp.sql"]
["ABTI-8842","Work Monitoring and Control","Table","04-R59-01-BASWMC-Table-0009-Tmp.sql"]
["ABTI-8846","Commercials Management","Stored Procedure","CMmainsrSp_OrdeOrderu.sql"]
["ABTI-8846","Commercials Management","Stored Procedure","CMmainsrSp_Order_Orderu.sql"]
["ABTI-8847","Aircraft Maintenance Execution","Stored Procedure","TA_Flt_MntTS_Mn_MTrn3_SP.sql"]
["ABTI-8849","Repair Order","Stored Procedure","Rep_MRQ_Sp_Fet_Rfrsh_Tmp.sql"]
["ABTI-8850","Customer Order - Services","Stored Procedure","cso_cmn_ws_ml_fetch_sp.sql"]
["ABTI-8852","Repair Order","EXTJS-JSON","repmngrepquote_mngrepairquote.json"]
["ABTI-8854","Commercials Management","Stored Procedure","CMmainsrSp_Orde_HRef.sql"]
["ABTI-8854","Commercials Management","Stored Procedure","CMmainsrSp_Order__HRef.sql"]
["ABTI-8854","Commercials Management","Stored Procedure","CMmainsrSp_StatuT_HRef.sql"]
["ABTI-8856","Commercials Management","Stored Procedure","CMmainsrSp_OrderT_HRef.sql"]
["ABTI-8856","Commercials Management","Stored Procedure","CMmainsrSp_ShippT_HRef.sql"]
["ABTI-8856","Commercials Management","Stored Procedure","CMmainsrSp_ShipUp_HChk.sql"]
["ABTI-8856","Commercials Management","Stored Procedure","CMmainsrSp_ShipUp_HRef.sql"]
["ABTI-8856","Commercials Management","Stored Procedure","CMmainsrSp_ShipUp_HSav.sql"]
["ABTI-8856","Commercials Management","Stored Procedure","comgmt_doc_fetch_sp.sql"]
["ABTI-8856","Commercials Management","Table","04-R59-01-BasComMgmnt-Table-0015-Tmp.sql"]
["ABTI-8859","Aircraft Execution Hub","Stored Procedure","EXEPrtResSp_SearchMR_Sor_O.sql"]
["ABTI-8864","Shop Work Order","Stored Procedure","SWO_SE_Sp_RF_SVHdrSav.sql"]
["ABTI-8866","Shop Work Order","EXTJS-JSON","Sworeturnparts_sworeturnparts_state.Xml"]
["ABTI-8875","Part Sale Order","EXTJS-JSON","Managepartsale_partsaleorder.css"]
["ABTI-8876","Stock Issue","Stored Procedure","ISSmain39Spmccr_vmccrsD.sql"]
["ABTI-8876","Stock Issue","Stored Procedure","ISSmain39SpmccrnsmccrsD.sql"]
["ABTI-8880","Supplier Inquiry","Stored Procedure","sispauthtran.sql"]
["ABTI-8882","Sale Contract","Stored Procedure","contract_efft_process_sp.sql"]
["ABTI-8883","Line Anywhere","SOURCE","LineAnywhere.db3"]
["ABTI-8884","Stock Receipt","Stored Procedure","RCP_MLT_CONFIRM_CMN_SP.sql"]
["ABTI-8887","Pool Management","Stored Procedure","Pool_Mng_IS_VwDet_Hdr_sp.sql"]
["ABTI-8887","Pool Management","Stored Procedure","Pool_Mng_IS_VwDet_TileMl_SP.sql"]
["ABTI-8894","Customer Part Exchanges","Stored Procedure","CPXIni_Exe_Rel_Ins_SP.sql"]
["ABTI-8896","Repair Order","EXTJS-JSON","repmngrepquote_mngrepairquote.json"]
["ABTI-8896","Repair Order","ILBO","repmngrepquote.dll"]
["ABTI-8896","Repair Order","ILBO-EXTJS","Repmngrepquote_mngrepairquote.htm"]
["ABTI-8896","Repair Order","ILBO-EXTJS","Repmngrepquote_mngrepairquote_user.js"]
["ABTI-8898","Purchase Order","Stored Procedure","POVW07T.SQL"]
["ABTI-8899","Shop Work Order","Stored Procedure","Int_swo_auto_allowu_sp.sql"]
["ABTI-8904","Account Group","Stored Procedure","cmn_ag_gipost_del_prep_sp.sql"]
["ABTI-8904","BasMatInquiry","Stored Procedure","Smn_MatlInq_StkSusp_Cost_Sp.sql"]
["ABTI-8908","Account Group","Stored Procedure","cmn_ag_ovhd_rate_calc_sp.sql"]
["ABTI-8908","Timesheet","Metadata","09-R59-01-TM-Metadata-0001.sql"]
["ABTI-8908","Timesheet","Stored Procedure","ta_intg_employee_info_sp.sql"]
["ABTI-8919","Aircraft Maintenance Planning","Stored Procedure","Ampl_sumplan_progld_Job_AC_SP.sql"]
["ABTI-8921","Cost Budget","Stored Procedure","bud_aub_sp_auth_hdrchk.sql"]
["ABTI-8921","Cost Budget","Stored Procedure","bud_ebd_sp_edau_hdrchk.sql"]
["ABTI-8923","Reports - Book Keeping","Table","04-R59-01-REP-Table-0005.sql"]
["ABTI-8926","Manage Sales RFQ","Stored Procedure","rfq_reqcan_fet_sp.sql"]
["ABTI-8926","Manage Sales RFQ","Stored Procedure","rfq_reqcan_sub_sp.sql"]
["ABTI-8928","Stock Issue","EXTJS-JSON","isumntdirshpnt_isumntdirshpmain.json"]
["ABTI-8928","Stock Issue","EXTJS-JSON","isumntisushpnt_isumntisushpent.json"]
["ABTI-8928","Stock Issue","EXTJS-JSON","isuvwshpnt_isuvwshpent.json"]
["ABTI-8929","Customer","Stored Procedure","CrCuMn11S.Sql"]
["ABTI-8930","Commercials Management","Stored Procedure","CMmainsrSp_Order_Summar.sql"]
["ABTI-8931","Aircraft Execution Hub","EXTJS-JSON","partsandresourcehub_partsandresource.json"]
["ABTI-8931","Aircraft Execution Hub","ILBO","partsandresourcehub.dll"]
["ABTI-8938","Account Group","Stored Procedure","cmn_ag_gipost_init_prep_sp.sql"]
["ABTI-8938","Component Maintenance Planning","Table","04-R59-01-Bascmplan-Table-0017-Tmp.sql"]
["ABTI-8942","Aircraft Execution Hub","Stored Procedure","cmn_ame_execdoc_cr_process.sql"]
["ABTI-8943","Pool Management","BRO","BASPoolMgmt.dll"]
["ABTI-8943","Pool Management","BRO","BASPoolMgmt.Resources.dll"]
["ABTI-8943","Pool Management","BRO","BASPoolMgmt.zip"]
["ABTI-8943","Pool Management","BRO","baspoolmgmt_bulk.dll"]
["ABTI-8943","Pool Management","EXTJS-JSON","maintainpoolinfo_mnt_pool_demand_warehouse.json"]
["ABTI-8943","Pool Management","ILBO","maintainpoolinfo.dll"]
["ABTI-8951","Asset Inventory","Stored Procedure","ainvcrinsspinshtlcm.sql"]
["ABTI-8954","Accounts Payable Hub","EXTJS-JSON","Apih_apinvoicinghub.CSS"]
["ABTI-8954","Accounts Payable Hub","EXTJS-JSON","apih_apinvoicinghub.json"]
["ABTI-8955","Sale Quotation","Stored Procedure","post_quot_summary_report_sp.sql"]
["ABTI-8955","Sale Quotation","Stored Procedure","quot_sum_temp_pop_semasa_sp.sql"]
["ABTI-8962","Fixed Assets Hub","Stored Procedure","fahmainscSPassetcmn_sp.sql"]
["ABTI-8966","Stock Issue","Stored Procedure","IntBckFl.SQL"]
["ABTI-8966","Stock Maintenance","Stored Procedure","IntIsu02.SQL"]
["ABTI-8967","Asset Disposal","BRO","ADISP.dll"]
["ABTI-8967","Asset Disposal","BRO","ADISP.Resources.dll"]
["ABTI-8967","Asset Disposal","BRO","ADISP.zip"]
["ABTI-8970","Repair Order","ILBO-EXTJS","RepAddRepOrd_RepAddRepOrdMain_State.xml"]
["ABTI-8970","Repair Order","ILBO-EXTJS","RepModRepOrd_RepModRepOrdMain_State.xml"]
["ABTI-8976","Fixed Assets Hub","Stored Procedure","fahmainscSPassetcmn_sp.sql"]
["ABTI-8976","Maintenance Asset Tracker","Stored Procedure","MATmacreeSpmapML_sp.sql"]
["ABTI-8977","Customer","Stored Procedure","CUSmain49SpSaveBtSearcR.sql"]
["ABTI-8979","BasMatInquiry","Stored Procedure","Smn_MatlInq_SWRA_Cost_Sp.sql"]
["ABTI-8980","Purchase Order","Stored Procedure","PO_RS_Backupdate_Sp.SQL"]
["ABTI-8981","Aircraft Maintenance Execution","Stored Procedure","QTLmainSpVAlidation_DP.sql"]
["ABTI-8984","Timesheet","EXTJS-JSON","tt_rtt.css"]
["ABTI-8986","Common Master","Stored Procedure","BCMMntAttSpfetAttriu.sql"]
["ABTI-8988","Aircraft Execution Hub","EXTJS-JSON","executionhub_executionhub.json"]
["ABTI-8988","Aircraft Execution Hub","EXTJS-JSON","executionhub_executionhub_callout.js"]
["ABTI-9001","Fixed Assets Hub","View","05-R59-01-FAHUB-View-1001.sql"]
["ABTI-9010","Goods Inward","ILBO","gibinparts.dll"]
["ABTI-9010","Goods Inward","ILBO","gihlprcpt.dll"]
["ABTI-9010","Goods Inward","ILBO","gihlprefdoc.dll"]
["ABTI-9010","Goods Inward","ILBO","giinsprt.dll"]
["ABTI-9010","Goods Inward","ILBO","gimngduty.dll"]
["ABTI-9010","Goods Inward","ILBO","gimngquarprt.dll"]
["ABTI-9010","Goods Inward","ILBO","gimngrcpt.dll"]
["ABTI-9010","Goods Inward","ILBO","gimngrcpt_vw.dll"]
["ABTI-9010","Goods Inward","ILBO","gimovprt.dll"]
["ABTI-9010","Goods Inward","ILBO-EXTJS","GIBinParts_BinP_State.xml"]
["ABTI-9010","Goods Inward","ILBO-EXTJS","GiHlpRcpt_HlpOnRcpt_State.xml"]
["ABTI-9010","Goods Inward","ILBO-EXTJS","GiInsPrt_InsPrtMain_State.xml"]
["ABTI-9010","Goods Inward","ILBO-EXTJS","GIMngDuty_MngDutyMain_State.xml"]
["ABTI-9010","Goods Inward","ILBO-EXTJS","GIMngQuarPrt_MngQuarPrtMain_State.xml"]
["ABTI-9010","Goods Inward","ILBO-EXTJS","GiMngRcpt_HelpOnRefDoc_State.xml"]
["ABTI-9010","Goods Inward","ILBO-EXTJS","GiMngRcpt_MngRcptMain_State.xml"]
["ABTI-9010","Goods Inward","ILBO-EXTJS","GiMovPrt_MovPrtMain_State.xml"]
["ABTI-9012","Reliability Analysis","EXTJS-JSON","racmpremasdsbrd_mngrelnts.json"]
["ABTI-9015","Fixed Assets Hub","Stored Procedure","fahmainscSPassetcmn_sp.sql"]
["ABTI-9017","Customer Service Order Billing","EXTJS-JSON","iinvaddiinv_iinvaddiinvmains.json"]
["ABTI-9020","Fixed Assets Hub","EXTJS-JSON","fah_actionlink.json"]
["ABTI-9020","Fixed Assets Hub","EXTJS-JSON","fah_advancedsearch.json"]
["ABTI-9020","Fixed Assets Hub","EXTJS-JSON","fah_fixedassetshub.json"]
["ABTI-9020","Fixed Assets Hub","EXTJS-JSON","fah_reportslink.json"]
["ABTI-9020","Fixed Assets Hub","StateXML","FAH_FixedAssetsHub.xml"]
["ABTI-9029","Work Monitoring and Control","EXTJS-JSON","wmcmntwarw_wmcmntwarwmain_callout.js"]
["ABTI-9036","Reliability Analysis","Stored Procedure","cmn_ltr_assessments_upd_sp.sql"]
["ABTI-9041","Demand Management","Stored Procedure","DMH_MR_ViewCoverage_SP.sql"]
["ABTI-9041","Demand Management","Stored Procedure","DMH_OPENMR_SP.sql"]
["ABTI-9041","Demand Management","Stored Procedure","DMHmainscSp_fetDMH_TP.sql"]
["ABTI-9042","Shop Work Order","Stored Procedure","SWO_rweSpSrch_SrcRe_O.sql"]
["ABTI-9050","Repair Order","Stored Procedure","EdROM05F.sql"]
["ABTI-9056","Logistics Common Master","Metadata","01-MAT1-AHBG-41845_PurchaseOption_MetaData .sql"]
["ABTI-9056","User Preferences","Metadata","01-MAT1-APSE-319_UserPreference02_MetaData.sql"]
["ABTI-9062","Repair Order Hub","Stored Procedure","Ro_Hub_PageLnch_Tileclk_SP.sql"]
["ABTI-9062","User Preferences","Function","USP_SQLRule_Split_Fn.sql"]
["ABTI-9069","Customer","Stored Procedure","CUSmain41SpSaveHdrChk.sql"]
["ABTI-9071","Repair Order","Stored Procedure","Rep_MRQ_Sp_Fet_Mlt_Rfrsh.sql"]
["ABTI-9071","Repair Order","Stored Procedure","Rep_Mwlq_Mltfet_sp.SQL"]
["ABTI-9075","Part Administration","Stored Procedure","Prt_Ptdr_Save_IS_SP.sql"]
["ABTI-9089","Repair Order","Stored Procedure","AdROM15S.sql"]
["ABTI-9095","Stock Maintenance","Stored Procedure","StkCorrQtyUpd.SQL"]
["ABTI-9096","Component Maintenance Planning","Stored Procedure","UnsPrt19S.SQL"]
["ABTI-9096","Customer Order - Services","Stored Procedure","cso_autogenout_sp.sql"]
["ABTI-9096","Repair Order","Stored Procedure","RO_AUTOISSUE_SCHDULER_SP.sql"]
["ABTI-9098","Stock Receipt","Stored Procedure","RecdTrn13S.SQL"]
["ABTI-9101","Commercials Management","Stored Procedure","CMmainsrSp_Acknow_HRef.sql"]
["ABTI-9101","Commercials Management","Stored Procedure","CMmainsrSp_AddreD_HRef.sql"]
["ABTI-9101","Commercials Management","Stored Procedure","CMmainsrSp_Confir_HRef.sql"]
["ABTI-9101","Commercials Management","Stored Procedure","CMmainsrSp_Custo2_HRef.sql"]
["ABTI-9101","Commercials Management","Stored Procedure","CMmainsrSp_Orderl_HRef.sql"]
["ABTI-9101","Commercials Management","Stored Procedure","CMmainsrSp_OrderlObjPar_O.sql"]
["ABTI-9101","Commercials Management","Stored Procedure","CMmainsrSp_Rejectrequst.sql"]
["ABTI-9101","Commercials Management","Stored Procedure","CMmainsrSp_Save1CardsS_O.sql"]
["ABTI-9101","Commercials Management","Stored Procedure","CMmainsrSp_Save1Part_i_O.sql"]
["ABTI-9101","Commercials Management","Stored Procedure","CMmainsrSp_ShipUp_HRef.sql"]
["ABTI-9101","Commercials Management","Stored Procedure","CMmainsrSp_Update_HSav.sql"]
["ABTI-9101","Commercials Management","Stored Procedure","CMmainsrSp_UpdatOOrdrGr.sql"]
["ABTI-9101","Commercials Management","Stored Procedure","commgmt_tile_refresh_sp.sql"]
["ABTI-9102","Purchase Order","Stored Procedure","PO_Mngspares_Sp_MLSub.sql"]
["ABTI-9103","Accounts Payable Hub","Stored Procedure","APHmainreSp_initInvoia.sql"]
["AHBG-31697","Goods Inward","Stored Procedure","GI_Duty_Asses_Mltrfrs_Sp.SQL"]
["AHBG-31697","Goods Inward","Stored Procedure","GI_Duty_AssesMlt_fet_Sp.SQL"]
["AHBG-31697","Goods Inward","Stored Procedure","GI_Duty_AssesMlt_save_Sp.SQL"]
["AHBG-31697","Goods Inward","Stored Procedure","GI_Duty_Save_Hdrfrs_Sp.sql"]
["AHBG-31697","Goods Inward","Stored Procedure","GI_Duty_TCD_Apportion_SP.sql"]
["AHBG-31697","Purchase Order","Table","04-R59-01-BasPO-Table-0003.sql"]
["AHBG-35614","Reliability Setup","ILBO","rsmngfltdef.dll"]
["AHBG-36448","Repair Order","Stored Procedure","Rep_AdMn_sub_MainMref_sp.sql"]
["AHBG-36448","Repair Order","Stored Procedure","Rep_AdMn_Sub_MltMain_sp.sql"]
["AHBG-36448","Repair Order","Stored Procedure","Rep_EdMn_sub_MainMref_sp.sql"]
["AHBG-36448","Repair Order","Stored Procedure","Rep_EdMn_Sub_MltMain_sp.sql"]
["AHBG-37280","Purchase Order","ILBO-EXTJS-DWAR","Dw_ER_purchaseorderview_report.zip"]
["AHBG-38923","Stock Issue","EXTJS-JSON","isuconsignconsrpt_mangconsignconsrpt.json"]
["AHBG-39887","Stock Maintenance","DepMetaData","BasStockMnt_depmetadata_vpscp_activity_removal.sql"]
["AHBG-40233","Supplier","Stored Procedure","Sup_Cntrct_Addcategry_Init_SP.sql"]
["AHBG-40233","Supplier","Stored Procedure","Sup_Cntrct_Attribute_Init_SP.sql"]
["AHBG-40233","Supplier","Stored Procedure","Sup_cntrct_billng_ele_ini_sp.sql"]
["AHBG-40233","Supplier","Stored Procedure","Sup_Cntrct_Category_Init_SP.SQL"]
["AHBG-40233","Supplier","Stored Procedure","Sup_Cntrct_Crncy_Init_SP.sql"]
["AHBG-40233","Supplier","Stored Procedure","Sup_Cntrct_Packcode_Init_SP.sql"]
["AHBG-40233","Supplier","Stored Procedure","Sup_Cntrct_Prefcarrier_Init_SP.sql"]
["AHBG-40233","Supplier","Stored Procedure","Sup_Cntrct_Priority_Init_SP.sql"]
["AHBG-40233","Supplier","Stored Procedure","Sup_Cntrct_PrtCtgry_Init_SP.SQL"]
["AHBG-40233","Supplier","Stored Procedure","Sup_Cntrct_Prtgrp_Init_SP.SQL"]
["AHBG-40233","Supplier","Stored Procedure","Sup_Cntrct_repclsific_Init_sp.sql"]
["AHBG-40233","Supplier","Stored Procedure","Sup_Cntrct_Repcode_Init_SP.sql"]
["AHBG-40233","Supplier","Stored Procedure","Sup_Cntrct_Shipcost_Init_SP.sql"]
["AHBG-40233","Supplier","Stored Procedure","Sup_Cntrct_Shipmethod_Init_SP.sql"]
["AHBG-40233","Supplier","Stored Procedure","Sup_Cntrct_taskcatog_Init_sp.sql"]
["AHBG-40233","Supplier","Stored Procedure","Sup_Cntrct_tasktyp_Init_sp.sql"]
["AHBG-40233","Supplier","Stored Procedure","Sup_Cntrct_Usrstatus_Init_SP.sql"]
["AHBG-40797","Stock Issue","EXTJS-JSON","isuconsignconsrpt_mangconsignconsrpt.json"]
["AHBG-40797","Stock Issue","ILBO-EXTJS","Isuconsignconsrpt_mangconsignconsrpt.htm"]
["AHBG-40797","Stock Issue","ILBO-EXTJS","Isuconsignconsrpt_mangconsignconsrpt_user.js"]
["AHBG-40797","Stock Issue","Stored Procedure","ISSmain39Spmccr_CmccrPrspO.sql"]
["AHBG-40797","Stock Issue","Stored Procedure","ISSmain39Spmccr_CmccrsDspO.sql"]
["AHBG-40797","Stock Issue","Stored Procedure","ISSmain39Spmccr_RmccrPr.sql"]
["AHBG-40797","Stock Issue","Stored Procedure","ISSmain39Spmccr_RmccrPrspO.sql"]
["AHBG-40797","Stock Issue","Stored Procedure","ISSmain39Spmccr_RmccrsD.sql"]
["AHBG-40797","Stock Issue","Stored Procedure","ISSmain39Spmccr_RmccrsDspO.sql"]
["AHBG-40797","Stock Issue","Stored Procedure","ISSmain39Spmccr_vmccrPr.sql"]
["AHBG-40797","Stock Issue","Stored Procedure","ISSmain39Spmccr_vmccrsD.sql"]
["AHBG-40797","Stock Issue","Stored Procedure","ISSmain39SpmccrCamccrPr.sql"]
["AHBG-40797","Stock Issue","Stored Procedure","ISSmain39SpmccrCamccrsD.sql"]
["AHBG-40797","Stock Issue","Stored Procedure","ISSmain39SpmccrComccrPr.sql"]
["AHBG-40797","Stock Issue","Stored Procedure","ISSmain39SpmccrComccrsD.sql"]
["AHBG-40797","Stock Issue","Stored Procedure","ISSmain39SpmccrnsmccrsD.sql"]
["AHBG-40797","Stock Issue","Stored Procedure","ISSmain39SpmccrnsmccrsDspO.sql"]
["AHBG-40797","Stock Issue","Table","04-R59-01-BasIssue-Table-0005-Tmp.sql"]
["AHBG-40945","EDK - Report RM","ILBO-EXTJS-DWAR","Dw_ER_cbi_edk_part_invoice_report.zip"]
["AHBG-40945","EDK - Report RM","Stored Procedure","reppi_repml_1_sp_tmfet.sql"]
["AHBG-41258","Goods Inward","Stored Procedure","GIMovPrtSpMovTypRouting.sql"]
["AHBG-41318","Customer Order - Services","Stored Procedure","CSO_Cmn_HldRls_Srch.sql"]
["AHBG-41500","Crew Information","EXTJS-JSON","maintaincrewdutylim_dutylimitationruleconfigurator.json"]
["AHBG-41500","Crew Information","EXTJS-JSON","maintaincrewdutylim_maintaincrewdutylimitations.json"]
["AHBG-41500","Crew Information","EXTJS-JSON","reviewpltcrwlog_reviewpltcrwlog.json"]
["AHBG-41522","Reliability Analysis","BRO","BASRA.dll"]
["AHBG-41522","Reliability Analysis","BRO","BASRA.Resources.dll"]
["AHBG-41522","Reliability Analysis","BRO","BasRa.Zip"]
["AHBG-41522","Reliability Analysis","DepMetaData","BasRA_depmetadata.sql"]
["AHBG-41522","Reliability Analysis","DepMetaData","BasRA_depmetadata_Language.sql"]
["AHBG-41522","Reliability Analysis","EXTJS-JSON","Raanamtburlmt_raanamtburlmtmain.css"]
["AHBG-41522","Reliability Analysis","EXTJS-JSON","raanamtburlmt_raanamtburlmtmain.json"]
["AHBG-41522","Reliability Analysis","ILBO","raanamtburlmt.dll"]
["AHBG-41522","Reliability Analysis","ILBO-EXTJS","Raanamtburlmt_raanamtburlmtmain.htm"]
["AHBG-41522","Reliability Analysis","ILBO-EXTJS","Raanamtburlmt_raanamtburlmtmain_user.js"]
["AHBG-41522","Reliability Analysis","Index","07-R59-01-BasRa-Index-0012-Tmp.sql"]
["AHBG-41522","Reliability Analysis","Index","07-R59-01-BasRa-Index-0023.sql"]
["AHBG-41522","Reliability Analysis","Stored Procedure","cmn_mtbur_assessments_upd_sp.sql"]
["AHBG-41522","Reliability Analysis","Stored Procedure","Cmn_Ra_AnaMTBUR_Trn_Prtmlt_Sp.sql"]
["AHBG-41522","Reliability Analysis","Stored Procedure","Cmn_RA_Get_AnaMTBURParts_sp.sql"]
["AHBG-41522","Reliability Analysis","Stored Procedure","Ra_ANAMTBUR_ATA_Ini_SP.sql"]
["AHBG-41522","Reliability Analysis","Stored Procedure","Ra_ANAMTBUR_HFet_SP.sql"]
["AHBG-41522","Reliability Analysis","Stored Procedure","Ra_ANAMTBUR_RFleet_Ini_SP.sql"]
["AHBG-41522","Reliability Analysis","Stored Procedure","Ra_AnaMTBUR_Sav_Hdr_Sp.sql"]
["AHBG-41522","Reliability Analysis","Stored Procedure","Ra_AnaMTBUR_Sav_HdrChk_Sp.sql"]
["AHBG-41522","Reliability Analysis","Stored Procedure","Ra_AnaMTBUR_Sav_Prtmlt_Sp.sql"]
["AHBG-41522","Reliability Analysis","Stored Procedure","Ra_AnaMTBUR_Trn_Prtmlt_Sp.sql"]
["AHBG-41522","Reliability Analysis","Stored Procedure","Ra_AnaMTBUR_Trn1_Prtmlt_Sp.sql"]
["AHBG-41522","Reliability Analysis","Stored Procedure","Ra_AnaMTBUR_Trn1_Suc_Sp.sql"]
["AHBG-41522","Reliability Analysis","Stored Procedure","Ra_ANAMTBUR_UsrSts_Ini_Sp.sql"]
["AHBG-41522","Reliability Analysis","Table","03-R59-01-BasRa-Table-0015-Tmp.sql"]
["AHBG-41522","Reliability Analysis","Table","03-R59-01-BasRa-Table-0027.sql"]
["AHBG-41522","Reliability Analysis","Table","04-R59-01-BasRa-Table-0016-Tmp.sql"]
["AHBG-41522","Reliability Analysis","Table","05-R59-01-BasRa-Synonymn-0011.sql"]
["AHBG-41522","Reliability Setup","Metadata","05-R58-MX2-BASRS-Metadata-AHBG-41522-01.sql"]
["AHBG-41522","Reliability Setup","Stored Procedure","rs_rel_setprocessprm_common_sp.sql"]
["AHBG-41522","Reliability Setup","Stored Procedure","RS_Rel_SetProcessPrm_Fet_MlSp.sql"]
["AHBG-41522","Reliability Setup","Stored Procedure","RS_Rel_SetProcPrm_Sav_HChkSp.sql"]
["AHBG-41522","Reliability Setup","Table","04-R59-01-BasRS-Table-0001-Tmp.sql"]
["AHBG-41564","Stock Issue","Stored Procedure","ISS_RcShpSpConfirHdrRef.sql"]
["AHBG-41776","Customer","Stored Procedure","CUSmain41Spinitcatego.sql"]
["AHBG-41784","Stock Maintenance","Stored Procedure","SmHlp03T.SQL"]
["AHBG-41787","Reliability Analysis","EXTJS-JSON","racmpremasdsbrd_crdlnks.json"]
["AHBG-41787","Reliability Analysis","EXTJS-JSON","racmpremasdsbrd_crdlnks.prt"]
["AHBG-41787","Reliability Analysis","ILBO","racmpremasdsbrd.dll"]
["AHBG-41787","Reliability Analysis","ILBO-EXTJS","generate_ltr_rpt.aspx"]
["AHBG-41787","Reliability Analysis","ILBO-EXTJS","generate_nff_lvl0_rpt.aspx"]
["AHBG-41787","Reliability Analysis","ILBO-EXTJS","Racmpremasdsbrd_crdlnks.htm"]
["AHBG-41787","Reliability Analysis","ILBO-EXTJS","Racmpremasdsbrd_crdlnks_user.js"]
["AHBG-41787","Reliability Analysis","ILBO-EXTJS-DWAR","generate_ltr_p1_rpt.rdl"]
["AHBG-41787","Reliability Analysis","ILBO-EXTJS-DWAR","generate_ltr_p2_rpt.rdl"]
["AHBG-41787","Reliability Analysis","ILBO-EXTJS-DWAR","generate_ltr_p3_rpt.rdl"]
["AHBG-41787","Reliability Analysis","ILBO-EXTJS-DWAR","generate_ltr_rpt.aspx"]
["AHBG-41787","Reliability Analysis","ILBO-EXTJS-DWAR","generate_ltr_rpt.rdl"]
["AHBG-41787","Reliability Analysis","ILBO-EXTJS-DWAR","generate_nff_lvl0_rpt.aspx"]
["AHBG-41787","Reliability Analysis","ILBO-EXTJS-DWAR","generate_nff_lvl0_rpt.rdl"]
["AHBG-41787","Reliability Analysis","ILBO-EXTJS-DWAR","generate_nff_p1_rpt.rdl"]
["AHBG-41787","Reliability Analysis","ILBO-EXTJS-DWAR","generate_nff_p2_rpt.rdl"]
["AHBG-41787","Reliability Analysis","ILBO-EXTJS-DWAR","generate_nff_p3_rpt.rdl"]
["AHBG-41787","Reliability Analysis","Index","07-R59-01-BASRA-Index-0013-Tmp.sql"]
["AHBG-41787","Reliability Analysis","Metadata","AHXI-56_Altermetadata.sql"]
["AHBG-41787","Reliability Analysis","Stored Procedure","generate_ltr_main_rpt.sql"]
["AHBG-41787","Reliability Analysis","Stored Procedure","generate_ltr_p2_rpt.sql"]
["AHBG-41787","Reliability Analysis","Stored Procedure","generate_ltr_p3_rpt.sql"]
["AHBG-41787","Reliability Analysis","Stored Procedure","generate_nff_main_rpt.sql"]
["AHBG-41787","Reliability Analysis","Stored Procedure","generate_nff_p1_rpt.sql"]
["AHBG-41787","Reliability Analysis","Stored Procedure","generate_nff_p2_rpt.sql"]
["AHBG-41787","Reliability Analysis","Stored Procedure","generate_nff_p3_rpt.sql"]
["AHBG-41787","Reliability Analysis","Stored Procedure","REAmain11SpfetHdrFet.sql"]
["AHBG-41787","Reliability Analysis","Stored Procedure","REAmain11SpNFFUIRHdrRef.sql"]
["AHBG-41787","Reliability Analysis","Stored Procedure","REAmain11SpRUIR1HdrRef.sql"]
["AHBG-41787","Reliability Analysis","Stored Procedure","REAmain11SpRUIR1HdrSav.sql"]
["AHBG-41787","Reliability Analysis","Stored Procedure","rouge_unt_invst_report_sp.sql"]
["AHBG-41787","Reliability Analysis","Table","03-R59-01-BASRA-Table-0017-Tmp.sql"]
["AHBG-41787","Reliability Analysis","Table","04-R59-01-BASRA-Table-0028.sql"]
["AHBG-41787","Reliability Analysis","Table","05-R59-01-BASRA-Synonymn-0012.sql"]
["AHBG-41819","Component Maintenance Planning","Stored Procedure","UnsPrt17S.SQL"]
["AHBG-41836","Purchase Order","Stored Procedure","TCD_PUR_TAX_COMPUTE_SP.sql"]
["AHBG-41836","Purchase Order","Table","04-R59-01-BasPO-Table-0006-Tmp.sql"]
["AHBG-41857","Demand Management","Stored Procedure","DMHmainscSp_DMH_anDMH_PL_O.sql"]
["AHBG-41857","Demand Management","Stored Procedure","DMHmainscSp_DMH_BuDMH_PL_O.sql"]
["AHBG-41857","Demand Management","Stored Procedure","DMHmainscSp_DMH_ceDMH_PL_O.sql"]
["AHBG-41857","Demand Management","Stored Procedure","DMHmainscSp_DMH_deDMH_PL_O.sql"]
["AHBG-41857","Demand Management","Stored Procedure","DMHmainscSp_DMH_hiDMH_PL_O.sql"]
["AHBG-41857","Demand Management","Stored Procedure","DMHmainscSp_DMH_IPDMH_PL_O.sql"]
["AHBG-41857","Demand Management","Stored Procedure","DMHmainscSp_DMH_IsDMH_PL_O.sql"]
["AHBG-41857","Demand Management","Stored Procedure","DMHmainscSp_DMH_PRDMH_PL_O.sql"]
["AHBG-41857","Demand Management","Stored Procedure","DMHmainscSp_fet_HFet.sql"]
["AHBG-41868","Stock Demand Mgmt.","Stored Procedure","MPLmainsrSpPriorimltReqspO.sql"]
["AHBG-42002","Demand Management","EXTJS-JSON","Demandmanagementhub_demand_management_hub.css"]
["AHBG-42002","Demand Management","EXTJS-JSON","demandmanagementhub_demand_management_hub.json"]
["AHBG-42002","Demand Management","ILBO-EXTJS","Demandmanagementhub_demand_management_hub.htm"]
["AHBG-42002","Demand Management","ILBO-EXTJS","Demandmanagementhub_demand_management_hub_user.js"]
["AHBG-42002","Demand Management","StateXML","DemandManagementHub_Demand_Management_Hub.xml"]
["AHBG-42002","Demand Management","StateXML","DemandManagementHub_dmh_mrplanning.xml"]
["AHBG-42006","Demand Management","Stored Procedure","DMH_OPENMR_SP.sql"]
["AHBG-42006","Demand Management","Stored Procedure","DMHmainscSp_fet_HFet.sql"]
["AHBG-42006","Demand Management","Stored Procedure","DMHmainscSp_fetDMH_A_.sql"]
["AHBG-42006","Demand Management","Stored Procedure","DMHmainscSp_fetDMH_ra.sql"]
["AHBG-42006","Demand Management","Stored Procedure","DMHmainscSp_fetDMH_TP.sql"]
["AHBG-42008","Repair Order Hub","Stored Procedure","Ro_Hub_PgLnch_Tilecntrl_Mlt_SP.sql"]
["AHBG-42008","User Preferences","Stored Procedure","User_Pref_Rule_Validation_SP.sql"]
["AHBG-42017","Fixed Assets Hub","EXTJS-JSON","fah_fixedassetshub.json"]
["AHBG-42040","Stock Receipt","Stored Procedure","RecStkFetStPr.sql"]
["AHBG-42092","Fixed Assets Hub","Stored Procedure","fahmainscSPassetcmn_sp.sql"]
["AHBG-42118","Customer Service Order Billing","StateXML","ManageUsageBasedBill_ManageUBBill.xml"]
["AHBG-42121","Customer Invoice","Stored Procedure","cdi_billback_delete_sp.sql"]
["AHBG-42121","Customer Invoice","Stored Procedure","cdi_consign_inv_gen_sp.sql"]
["AHBG-42121","Customer Invoice","Stored Procedure","cdiepispauthhchk.sql"]
["AHBG-42121","Customer Invoice","Stored Procedure","cdirisprevhfet.SQL"]
["AHBG-42128","Stock Issue","Stored Procedure","Cmn_Consrsp_Confirm_sp.sql"]
["AHBG-42128","Stock Issue","Stored Procedure","Cmn_Consrsp_Dtl_val.sql"]
["AHBG-42128","Stock Issue","Stored Procedure","ConsRep_PSO_Pegging_Sp.SQL"]
["AHBG-42128","Stock Issue","Stored Procedure","ISSmain39Spmccr_CmccrPrspO.sql"]
["AHBG-42128","Stock Issue","Stored Procedure","ISSmain39Spmccr_CmccrsDspO.sql"]
["AHBG-42132","Asset Capitalization","Stored Procedure","acapaccountingpost.sql"]
["AHBG-42132","Fixed Assets Hub","Stored Procedure","FAHmainscSp_Assetn_HChk.SQL"]
["AHBG-42132","Fixed Assets Hub","Stored Procedure","FAHmainscSp_AssetnCapPaT.sql"]
["AHBG-42136","Stock Maintenance","Stored Procedure","HrdAllocMain.SQL"]
["AHBG-42138","Stock Issue","Stored Procedure","ISSmain39Spmccr_vmccrsD.sql"]
["AHBG-42138","Stock Issue","Stored Procedure","ISSmain39SpmccrnsmccrsD.sql"]
["AHBG-42151","Asset Disposal","Stored Procedure","adispIFBTSpTRHdrChk.SQL"]
["AHBG-42161","Demand Management","Stored Procedure","DMH_OPENMR_SP.sql"]
["AHBG-42187","Commercials Management","Table","04-R59-01-BasComMgmnt-Table-0014-Tmp.sql"]
["AHBG-42188","Commercials Management","Stored Procedure","CMmainsrSp_Updat_Summar.sql"]
["AHBG-42188","Commercials Management","Stored Procedure","CMmainsrSp_Updat_Summar_O.sql"]
["AHBG-42188","Commercials Management","Stored Procedure","commgmt_tile_refresh_sp.sql"]
["AHBG-42196","Demand Management","Metadata","05-R59-MAT2-BasDemandManagement-AHBG-42196-Metadata.sql"]
["AHBG-42196","Demand Management","Stored Procedure","DMHmainscSp_DMH__1_HRef.sql"]
["AHBG-42202","Demand Management","EXTJS-JSON","Demandmanagementhub_demand_management_hub.css"]
["AHBG-42212","Elastic Search Integration","BRO","ElasticintegrationBR.dll"]
["AHBG-42216","Commercials Management","Stored Procedure","CMmainsrSp_BilliUSummar_O.sql"]
["AHBG-42216","Commercials Management","Stored Procedure","CMmainsrSp_CanceOSummar_O.sql"]
["AHBG-42216","Commercials Management","Stored Procedure","CMmainsrSp_Confi_Summar_O.sql"]
["AHBG-42216","Commercials Management","Stored Procedure","CMmainsrSP_Ord_Summ_L_O.sql"]
["AHBG-42216","Commercials Management","Stored Procedure","CMmainsrSp_Orde_CSummar_O.sql"]
["AHBG-42216","Commercials Management","Stored Procedure","CMmainsrSp_Order_Summar_O.sql"]
["AHBG-42216","Commercials Management","Stored Procedure","CMmainsrSp_OrderlSummar_O.sql"]
["AHBG-42216","Commercials Management","Stored Procedure","CMmainsrSp_OrdernSummar_O.sql"]
["AHBG-42216","Commercials Management","Stored Procedure","CMmainsrSp_OrdetlSummar_O.sql"]
["AHBG-42216","Commercials Management","Stored Procedure","CMmainsrSp_ReturnSummar_O.sql"]
["AHBG-42216","Commercials Management","Stored Procedure","CMmainsrSp_ShipUpSummar_O.sql"]
["AHBG-42216","Commercials Management","Stored Procedure","CMmainsrSp_StatusSummar_O.sql"]
["AHBG-42216","Commercials Management","Stored Procedure","CMmainsrSp_StatuTrequst_O.sql"]
["AHBG-42216","Commercials Management","Stored Procedure","CMmainsrSp_StatuTSummar_O.sql"]
["AHBG-42216","Commercials Management","Stored Procedure","CMmainsrSp_Summ_ASummar_O.sql"]
["AHBG-42216","Commercials Management","Stored Procedure","CMmainsrSp_Updat_Summar_O.sql"]
["AHBG-42216","Commercials Management","Stored Procedure","CMmainsrSp_UpdatOSummar_O.sql"]
["AHBG-42216","Commercials Management","Stored Procedure","CMmainsrSp_WorkRISummar_O.sql"]
["AHBG-42216","Commercials Management","Stored Procedure","comgmnt_cso_info_fetch_sp.sql"]
["AHBG-42216","Commercials Management","Stored Procedure","comgmnt_req_info_fetch_sp.sql"]
["AHBG-42221","Common Master","Stored Procedure","BCMMntAttSpTskEdiAttriu.sql"]
["AHBG-42221","Flight Log","Stored Procedure","FlOpt04S.sql"]
["AHBG-42221","OU Parameter Setup","Stored Procedure","OPS_SFPP_SpSetParSec11.sql"]
["AHBG-42224","Fixed Assets Hub","Stored Procedure","cmn_fah_acap_acct_pop_sp.sql"]
["AHBG-42224","Fixed Assets Hub","Stored Procedure","FAHmainscSp_DocLiACapPaT_O.SQL"]
["AHBG-42224","Fixed Assets Hub","Stored Procedure","FAHmainscSp_FahSeaCapPaT_O.sql"]
["AHBG-42225","Fixed Assets Hub","Stored Procedure","cmn_fah_acap_acct_pop_sp.sql"]
["AHBG-42225","Fixed Assets Hub","Stored Procedure","FAHmainscSp_FahSeaCapPaT_O.sql"]
["AHBG-42227","Asset Capitalization","Stored Procedure","cmn_faa_acap_dtl_pop_sp.sql"]
["AHBG-42228","Fixed Assets Hub","Stored Procedure","FAHmainscSp_fetCapSta.sql"]
["AHBG-42229","Fixed Assets Hub","Stored Procedure","fahmainscSPassetcmn_sp.sql"]
["AHBG-42235","Commercials Management","Stored Procedure","CMmainsrSp_Orderl_HRef.sql"]
["AHBG-42235","Commercials Management","Stored Procedure","CMmainsrSp_Update_HRef.sql"]
["AHBG-42237","Commercials Management","Stored Procedure","CMmainsrSP_Ord_Summ_L_O.sql"]
["AHBG-42237","Commercials Management","Stored Procedure","CMmainsrSp_UpdateObjPar.sql"]
["AHBG-42237","Commercials Management","View","04-R59-01-BasComMgmnt-rfq_view-AHBG-42237.sql"]
["AHBG-42251","Maintenance Asset Tracker","Stored Procedure","MATmareenSpSearc1HdrRef.SQL"]
["AHBG-42254","Supplier","Stored Procedure","sup_mvir_part_category_ini_sp.SQL"]
["AHBG-42254","Supplier","Stored Procedure","sup_mvir_part_grup_ini_sp.SQL"]
["AHBG-42254","Supplier","Stored Procedure","sup_mvir_rep_proc_code_ini_sp.SQL"]
["AHBG-42254","Supplier","Stored Procedure","sup_mvir_udd1_ini_sp.SQL"]
["AHBG-42254","Supplier","Stored Procedure","sup_mvir_udd2_ini_sp.SQL"]
["AHBG-42260","Supplier","Stored Procedure","sup_mvir_hchk_sp.SQL"]
["AHBG-42273","Customer Invoice","Stored Procedure","cdirisprevhfet.SQL"]
["AHBG-42276","Part Sale Order","Stored Procedure","POSmainsrSp_SAddID_HRef.sql"]
["AHBG-42283","Commercials Management","Stored Procedure","CMmainsrSp_save11_HRef.sql"]
["AHBG-42286","Commercials Management","Stored Procedure","CMmainsrSp_ProceR_HSav.sql"]
["AHBG-42286","Customer Order - Services","Stored Procedure","cso_input_pop_sp.sql"]
["AHBG-42287","Commercials Management","Stored Procedure","CMmainsrSp_Acknow_HChk.sql"]
["AHBG-42287","Commercials Management","Stored Procedure","CMmainsrSp_Cancel_HChk.sql"]
["AHBG-42287","Commercials Management","Stored Procedure","CMmainsrSp_Confir_HChk.sql"]
["AHBG-42287","Commercials Management","Stored Procedure","CMmainsrSp_Reject_HChk.sql"]
["AHBG-42287","Commercials Management","Stored Procedure","CMmainsrSp_sumPrs_HChk.sql"]
["AHBG-42288","Commercials Management","Stored Procedure","CMmainsrSp_Alert_Summar_O.sql"]
["AHBG-42288","Commercials Management","Stored Procedure","CMmainsrSp_BilliUSummar_O.sql"]
["AHBG-42288","Commercials Management","Stored Procedure","CMmainsrSp_CanceOSummar_O.sql"]
["AHBG-42288","Commercials Management","Stored Procedure","CMmainsrSp_Confi_Summar_O.sql"]
["AHBG-42288","Commercials Management","Stored Procedure","CMmainsrSp_fetSummar.sql"]
["AHBG-42288","Commercials Management","Stored Procedure","CMmainsrSP_Ord_Summ_L_O.sql"]
["AHBG-42288","Commercials Management","Stored Procedure","CMmainsrSp_Orde_CSummar_O.sql"]
["AHBG-42288","Commercials Management","Stored Procedure","CMmainsrSp_Order_Summar_O.sql"]
["AHBG-42288","Commercials Management","Stored Procedure","CMmainsrSp_OrderlSummar_O.sql"]
["AHBG-42288","Commercials Management","Stored Procedure","CMmainsrSp_OrdetlSummar_O.sql"]
["AHBG-42288","Commercials Management","Stored Procedure","CMmainsrSp_ReturnSummar_O.sql"]
["AHBG-42288","Commercials Management","Stored Procedure","CMmainsrSp_ShipUpSummar_O.sql"]
["AHBG-42288","Commercials Management","Stored Procedure","CMmainsrSp_StatusSummar_O.sql"]
["AHBG-42288","Commercials Management","Stored Procedure","CMmainsrSp_StatuTrequst_O.sql"]
["AHBG-42288","Commercials Management","Stored Procedure","CMmainsrSp_StatuTSummar_O.sql"]
["AHBG-42288","Commercials Management","Stored Procedure","CMmainsrSp_Summ_ASummar_O.sql"]
["AHBG-42288","Commercials Management","Stored Procedure","CMmainsrSp_Updat_Summar_O.sql"]
["AHBG-42288","Commercials Management","Stored Procedure","CMmainsrSp_UpdatOSummar_O.sql"]
["AHBG-42288","Commercials Management","Stored Procedure","CMmainsrSp_WorkRISummar_O.sql"]
["AHBG-42289","Commercials Management","Stored Procedure","CMmainsrSp_Save1_HSav.sql"]
["AHBG-42289","Commercials Management","Stored Procedure","CMmainsrSp_save11_HSav.sql"]
["AHBG-42290","Commercials Management","Stored Procedure","CMmainsrSp_Ordern_HRef.sql"]
["AHBG-42303","Stock Issue","Stored Procedure","Cmn_Consrsp_Dtl_val.sql"]
["AHBG-42303","Stock Issue","Stored Procedure","ConsRep_PSO_Pegging_Sp.SQL"]
["AHBG-42303","Stock Issue","Stored Procedure","ISSmain39Spinitmccr_k.sql"]
["AHBG-42310","Component Maintenance Program","Stored Procedure","Cmp_Cmn_SchAdj_Scheduler_Sp.sql"]
["AHBG-42310","Component Maintenance Program","Stored Procedure","Cmp_Cmn_SchAdj_Sp.sql"]
["AHBG-42314","Fixed Assets Hub","Stored Procedure","cmn_fah_asset_tag_gen_sp.sql"]
["AHBG-42314","Fixed Assets Hub","Stored Procedure","FAHmainscSp_AssetfCapPaT.SQL"]
["AHBG-42314","Fixed Assets Hub","Stored Procedure","FAHmainscSp_AssetICapPaT.SQL"]
["AHBG-42314","Fixed Assets Hub","Stored Procedure","FAHmainscSp_AssetnCapPaT.sql"]
["AHBG-42314","Fixed Assets Hub","Stored Procedure","FAHmainscSp_DocLie_HChk.sql"]
["AHBG-42317","Reports - Receivables Management","Stored Procedure","rep_csl_sp_ft.sql"]
["AHBG-42317","Reports - Receivables Management","Stored Procedure","rep_cst_sp_ft.sql"]
["AHBG-42323","Accounts Payable Hub","Stored Procedure","cmn_blkorderinvgen_sch_sp.sql"]
["AHBG-42324","Accounts Payable Hub","Stored Procedure","APHmainreSp_UploadNum_ty.sql"]
["AHBG-42330","Demand Management","Stored Procedure","DMH_OPENMR_SP.sql"]
["AHBG-42330","Demand Management","Stored Procedure","DMHmain_AdvSer_CmbUI_SP.sql"]
["AHBG-42330","Demand Management","Stored Procedure","DMHmainscSp_Elastic_Href.sql"]
["AHBG-42330","Demand Management","Stored Procedure","DMHmainscSp_Elastic_Mlout.sql"]
["AHBG-42330","Demand Management","Stored Procedure","DMHmainscSp_fetDMH_TP.sql"]
["AHBG-42330","Demand Management","Stored Procedure","DMHmainseSp_AS_Sea_HRef.sql"]
["AHBG-42330","Demand Management","Stored Procedure","DMHmainseSp_AS_Sea_HSav.sql"]
["AHBG-42330","Demand Management","Stored Procedure","DMHmainseSp_fet_HFet.sql"]
["AHBG-42330","Demand Management","Stored Procedure","DMHmainseSp_initAS_MRP.sql"]
["AHBG-42330","Demand Management","Stored Procedure","DMHmainseSp_initAS_MRS.sql"]
["AHBG-42330","Demand Management","Stored Procedure","DMHmainseSp_initAS_Reu.sql"]
["AHBG-42330","Demand Management","Stored Procedure","DMHmainseSP_initAS_WH.sql"]
["AHBG-42330","Demand Management","Stored Procedure","DMHmainsrSp_fet_HFet.SQL"]
["AHBG-42330","Demand Management","Stored Procedure","DMHmainsrSp_fetHMP_Gr.SQL"]
["AHBG-42330","Demand Management","Stored Procedure","DMHmainsrSp_HpSrch_HRef.SQL"]
["AHBG-42330","Demand Management","Stored Procedure","DMHmainsrSp_HpSrchHMP_Gr_O.SQL"]
["AHBG-42330","Elastic Search Integration","BRO","ElasticintegrationBR.dll"]
["AHBG-42330","Elastic Search Integration","Metadata","05-R59-MAT2-APSE-745-ElasticIntegration-Metadata-01.Sql"]
["AHBG-42332","Customer Invoice","Stored Procedure","cdiepispauthps.sql"]
["AHBG-42333","Commercials Management","Constraint","08-R59-01-BasComMgmnt-Constraint-0001.sql"]
["AHBG-42333","Commercials Management","Metadata","04-R59-01-BasComMgmnt-MetaData-AHBG-37912.sql"]
["AHBG-42334","Logistics Common Master","Metadata","04-R59-AHBG-304-MAT1-BasLogCM-Metadata.sql"]
["AHBG-42347","Part Sale Order","Stored Procedure","POSmainsrSp_PrtSavSalOrd.sql"]
["AHBG-42347","Part Sale Order","Stored Procedure","pso_cmn_rev_gen_sp.sql"]
["AHBG-42348","Shop Work Order","Stored Procedure","Swo_WO_Creation_Dtl_Sp.sql"]
["AHBG-42349","Part Sale Order","Stored Procedure","POSmainsrSp_CustNo_HRef.sql"]
["AHBG-42356","BasMobileApp","ILBO-EXTJS","CrewAnywhere.ipa"]
["AHBG-42365","User Preferences","Stored Procedure","User_Pref_Hub_HdrSave_SP.sql"]
["AHBG-42365","User Preferences","Stored Procedure","User_Pref_Hub_IS_VwDet_Hdr_SP.sql"]
["AHBG-42375","Collaborator","EXTJS-JSON","collaboratoractivity_collabmain.json"]
["AHBG-42375","Collaborator","EXTJS-JSON","collaboratoractivity_collabmain_callout.js"]
["AHBG-42392","Accounts Payable Hub","Stored Procedure","aph_cmn_docsrch_sp.sql"]
["AHBG-42392","Accounts Payable Hub","Stored Procedure","Inv_autogen_Sin_Save_Sp.sql"]
["AHBG-42392","Supplier Direct Invoice","Stored Procedure","SdinWF_cmnsp.SQL"]
["AHBG-42396","Shop Work Order","DepMetaData","Basswo_depmetadata_AHBG-42396_01.sql"]
["AHBG-42396","Shop Work Order","DepMetaData","Basswo_depmetadata_AHBG-42396_02.sql"]
["AHBG-42397","Reports - Book Keeping","DepMetaData","REP_DepMetaData.sql"]
["AHBG-42397","Reports - Management Accounting","Stored Procedure","cmn_value_derivation_sp.sql"]
["AHBG-42397","Reports - Management Accounting","Stored Procedure","dtpkg_macrep_incstmt_output_sp.sql"]
["AHBG-42397","Reports - Management Accounting","Stored Procedure","RMAmains1SpfetGRRDtl.sql"]
["AHBG-42397","Reports - Management Accounting","Stored Procedure","RMAmains1SpRTRun1GRRDtlspO.sql"]
["AHBG-42405","Asset Capitalization","Stored Procedure","acapaccountingpost.sql"]
["AHBG-42405","Asset Disposal","Stored Procedure","adispIFBRSpconfMLInf.SQL"]
["AHBG-42408","Aircraft Maintenance Planning","DepMetaData","01_AHBG-42408_Basamplan_DepMetadata.sql"]
["AHBG-42415","Fixed Assets Hub","Stored Procedure","cmn_fah_acap_acct_pop_sp.sql"]
["AHBG-42415","Fixed Assets Hub","Stored Procedure","FAHmainscSp_AssetfCapSta_O.SQL"]
["AHBG-42415","Fixed Assets Hub","Stored Procedure","FAHmainscSp_AssetGCapSta_O.SQL"]
["AHBG-42415","Fixed Assets Hub","Stored Procedure","FAHmainscSp_AssetI_HChk.SQL"]
["AHBG-42415","Fixed Assets Hub","Stored Procedure","FAHmainscSp_AssetICapPaT.SQL"]
["AHBG-42415","Fixed Assets Hub","Stored Procedure","FAHmainscSp_AssetICapSta_O.SQL"]
["AHBG-42415","Fixed Assets Hub","Stored Procedure","FAHmainscSp_AssetnCapPaT.sql"]
["AHBG-42415","Fixed Assets Hub","Stored Procedure","FAHmainscSp_AssetnCapSta_O.SQL"]
["AHBG-42415","Fixed Assets Hub","Stored Procedure","FAHmainscSp_CapitaCapSta_O.SQL"]
["AHBG-42415","Fixed Assets Hub","Stored Procedure","FAHmainscSp_CapitlCapSta_O.SQL"]
["AHBG-42415","Fixed Assets Hub","Stored Procedure","FAHmainscSp_DocLiACapSta_O.SQL"]
["AHBG-42415","Fixed Assets Hub","Stored Procedure","FAHmainscSp_DocLieCapSta_O.SQL"]
["AHBG-42415","Fixed Assets Hub","Stored Procedure","FAHmainscSp_DocLinCapSta_O.sql"]
["AHBG-42415","Fixed Assets Hub","Stored Procedure","FAHmainscSp_DocLiWCapSta_O.sql"]
["AHBG-42415","Fixed Assets Hub","Stored Procedure","FAHmainscSp_FahSeaCapSta_O.sql"]
["AHBG-42415","Fixed Assets Hub","Stored Procedure","FAHmainscSp_fetCapSta.sql"]
["AHBG-42415","Fixed Assets Hub","Stored Procedure","FAHmainscSp_PendinCapPaT_O.sql"]
["AHBG-42415","Fixed Assets Hub","Stored Procedure","FAHmainscSp_PendinCapSta_O.sql"]
["AHBG-42441","Commercials Management","BRO","BasComMgmnt.dll"]
["AHBG-42441","Commercials Management","BRO","BasComMgmnt.Resources.dll"]
["AHBG-42441","Commercials Management","BRO","BasComMgmnt.zip"]
["AHBG-42441","Commercials Management","BRO","bascommgmnt_cus.dll"]
["AHBG-42441","Commercials Management","EXTJS-JSON","cust_ordr_mangmnt_hu_cust_ordrmangmnt_hub.json"]
["AHBG-42441","Commercials Management","ILBO","cust_ordr_mangmnt_hu.dll"]
["AHBG-42441","Commercials Management","ILBO-EXTJS","Cust_ordr_mangmnt_hu_cust_ordrmangmnt_hub.htm"]
["AHBG-42441","Commercials Management","ILBO-EXTJS","Cust_Ordr_Mangmnt_Hu_Cust_OrdrMangmnt_Hub_datadriventask.xml"]
["AHBG-42441","Commercials Management","ILBO-EXTJS","Cust_Ordr_Mangmnt_Hu_Cust_OrdrMangmnt_Hub_State.xml"]
["AHBG-42441","Commercials Management","ILBO-EXTJS","Cust_ordr_mangmnt_hu_cust_ordrmangmnt_hub_user.js"]
["AHBG-42441","Commercials Management","Stored Procedure","CMmainsrSp_Acknwl_HChk.sql"]
["AHBG-42441","Commercials Management","Stored Procedure","CMmainsrSp_Acknwl_HRef.sql"]
["AHBG-42441","Commercials Management","Stored Procedure","CMmainsrSp_Acknwl_HSav.sql"]
["AHBG-42441","Commercials Management","Stored Procedure","CMmainsrSp_AcknwlPart_i.sql"]
["AHBG-42441","Commercials Management","Stored Procedure","CMmainsrSp_AcknwlPart_i_O.sql"]
["AHBG-42441","Commercials Management","Stored Procedure","CMmainsrSp_Approv_HChk.sql"]
["AHBG-42441","Commercials Management","Stored Procedure","CMmainsrSp_Approv_HRef.sql"]
["AHBG-42441","Commercials Management","Stored Procedure","CMmainsrSp_Approv_HSav.sql"]
["AHBG-42441","Commercials Management","Stored Procedure","CMmainsrSp_ApprovSummar.sql"]
["AHBG-42441","Commercials Management","Stored Procedure","CMmainsrSp_ApprovSummar_O.sql"]
["AHBG-42441","Commercials Management","Stored Procedure","CMmainsrSp_CanceO_HChk.sql"]
["AHBG-42441","Commercials Management","Stored Procedure","CMmainsrSp_CanceO_HRef.sql"]
["AHBG-42441","Commercials Management","Stored Procedure","CMmainsrSp_CanceO_HSav.sql"]
["AHBG-42441","Commercials Management","Stored Procedure","CMmainsrSp_CanceOCardsS.sql"]
["AHBG-42441","Commercials Management","Stored Procedure","CMmainsrSp_CanceOCardsS_O.sql"]
["AHBG-42441","Commercials Management","Stored Procedure","CMmainsrSp_CanceOSummar.sql"]
["AHBG-42441","Commercials Management","Stored Procedure","CMmainsrSp_CanceOTileGr.sql"]
["AHBG-42441","Commercials Management","Stored Procedure","CMmainsrSp_CanceOTileGr_O.sql"]
["AHBG-42441","Commercials Management","Stored Procedure","CMmainsrSp_Confim_HChk.sql"]
["AHBG-42441","Commercials Management","Stored Procedure","CMmainsrSp_Confim_HRef.sql"]
["AHBG-42441","Commercials Management","Stored Procedure","CMmainsrSp_Confim_HSav.sql"]
["AHBG-42441","Commercials Management","Stored Procedure","CMmainsrSp_ConfimPart_i.sql"]
["AHBG-42441","Commercials Management","Stored Procedure","CMmainsrSp_ConfimPart_i_O.sql"]
["AHBG-42441","Commercials Management","Stored Procedure","CMmainsrSp_Evalut_HChk.sql"]
["AHBG-42441","Commercials Management","Stored Procedure","CMmainsrSp_Evalut_HRef.sql"]
["AHBG-42441","Commercials Management","Stored Procedure","CMmainsrSp_Evalut_HSav.sql"]
["AHBG-42441","Commercials Management","Stored Procedure","CMmainsrSp_EvalutCardsS.sql"]
["AHBG-42441","Commercials Management","Stored Procedure","CMmainsrSp_EvalutCardsS_O.sql"]
["AHBG-42441","Commercials Management","Stored Procedure","CMmainsrSp_EvalutObjEff.sql"]
["AHBG-42441","Commercials Management","Stored Procedure","CMmainsrSp_EvalutObjPar.sql"]
["AHBG-42441","Commercials Management","Stored Procedure","CMmainsrSp_EvalutObjPar_O.sql"]
["AHBG-42441","Commercials Management","Stored Procedure","CMmainsrSp_OrdeDt_HChk.sql"]
["AHBG-42441","Commercials Management","Stored Procedure","CMmainsrSp_OrdeDt_HRef.sql"]
["AHBG-42441","Commercials Management","Stored Procedure","CMmainsrSp_OrdeDt_HSav.sql"]
["AHBG-42441","Commercials Management","Stored Procedure","CMmainsrSp_OrdeDtObjPar.sql"]
["AHBG-42441","Commercials Management","Stored Procedure","CMmainsrSp_OrdeDtObjPar_O.sql"]
["AHBG-42441","Commercials Management","Stored Procedure","CMmainsrSp_Orderf_HChk.sql"]
["AHBG-42441","Commercials Management","Stored Procedure","CMmainsrSp_Orderf_HRef.sql"]
["AHBG-42441","Commercials Management","Stored Procedure","CMmainsrSp_Orderf_HSav.sql"]
["AHBG-42441","Commercials Management","Stored Procedure","CMmainsrSp_OrderfObjPar.sql"]
["AHBG-42441","Commercials Management","Stored Procedure","CMmainsrSp_OrderfObjPar_O.sql"]
["AHBG-42441","Commercials Management","Stored Procedure","CMmainsrSp_Orderl_HChk.sql"]
["AHBG-42441","Commercials Management","Stored Procedure","CMmainsrSp_Orderl_HRef.sql"]
["AHBG-42441","Commercials Management","Stored Procedure","CMmainsrSp_Orderl_HSav.sql"]
["AHBG-42441","Commercials Management","Stored Procedure","CMmainsrSp_OrderlObjPar.sql"]
["AHBG-42441","Commercials Management","Stored Procedure","CMmainsrSp_OrderlObjPar_O.sql"]
["AHBG-42441","Commercials Management","Stored Procedure","CMmainsrSp_OrderlSummar.sql"]
["AHBG-42441","Commercials Management","Stored Procedure","CMmainsrSp_Ordern_HChk.sql"]
["AHBG-42441","Commercials Management","Stored Procedure","CMmainsrSp_Ordern_HRef.sql"]
["AHBG-42441","Commercials Management","Stored Procedure","CMmainsrSp_Ordern_HSav.sql"]
["AHBG-42441","Commercials Management","Stored Procedure","CMmainsrSp_Ordern_State_O.sql"]
["AHBG-42441","Commercials Management","Stored Procedure","CMmainsrSp_OrdernCardsS.sql"]
["AHBG-42441","Commercials Management","Stored Procedure","CMmainsrSp_OrdernCardsS_O.sql"]
["AHBG-42441","Commercials Management","Stored Procedure","CMmainsrSp_OrdernObjPar.sql"]
["AHBG-42441","Commercials Management","Stored Procedure","CMmainsrSp_OrdernObjPar_O.sql"]
["AHBG-42441","Commercials Management","Stored Procedure","CMmainsrSp_OrdernSummar.sql"]
["AHBG-42441","Commercials Management","Stored Procedure","CMmainsrSp_OrdernSummar_O.sql"]
["AHBG-42441","Commercials Management","Stored Procedure","CMmainsrSp_OrdernTileGr.sql"]
["AHBG-42441","Commercials Management","Stored Procedure","CMmainsrSp_OrdernTileGr_O.sql"]
["AHBG-42441","Commercials Management","Stored Procedure","CMmainsrSp_ProceR_HChk.sql"]
["AHBG-42441","Commercials Management","Stored Procedure","CMmainsrSp_ProceR_HRef.sql"]
["AHBG-42441","Commercials Management","Stored Procedure","CMmainsrSp_ProceR_HSav.sql"]
["AHBG-42441","Commercials Management","Stored Procedure","CMmainsrSp_ProceRPart_i.sql"]
["AHBG-42441","Commercials Management","Stored Procedure","CMmainsrSp_ProceRPart_i_O.sql"]
["AHBG-42441","Commercials Management","Stored Procedure","CMmainsrSp_Rej_bt_HChk.sql"]
["AHBG-42441","Commercials Management","Stored Procedure","CMmainsrSp_Rej_bt_HRef.sql"]
["AHBG-42441","Commercials Management","Stored Procedure","CMmainsrSp_Rej_bt_HSav.sql"]
["AHBG-42441","Commercials Management","Stored Procedure","CMmainsrSp_Rej_btPart_i.sql"]
["AHBG-42441","Commercials Management","Stored Procedure","CMmainsrSp_Rej_btPart_i_O.sql"]
["AHBG-42441","Commercials Management","Stored Procedure","CMmainsrSp_Rej_btrequst.sql"]
["AHBG-42441","Commercials Management","Stored Procedure","CMmainsrSp_Rej_btrequst_O.sql"]
["AHBG-42441","Commercials Management","Stored Procedure","CMmainsrSp_Return_HChk.sql"]
["AHBG-42441","Commercials Management","Stored Procedure","CMmainsrSp_Return_HRef.sql"]
["AHBG-42441","Commercials Management","Stored Procedure","CMmainsrSp_Return_HSav.sql"]
["AHBG-42441","Commercials Management","Stored Procedure","CMmainsrSp_ReturnSummar.sql"]
["AHBG-42441","Commercials Management","Stored Procedure","CMmainsrSp_ReturnTileGr.sql"]
["AHBG-42441","Commercials Management","Stored Procedure","CMmainsrSp_ReturnTileGr_O.sql"]
["AHBG-42441","Commercials Management","Stored Procedure","CMmainsrSp_Save1_HChk.sql"]
["AHBG-42441","Commercials Management","Stored Procedure","CMmainsrSp_Save1_HRef.sql"]
["AHBG-42441","Commercials Management","Stored Procedure","CMmainsrSp_Save1_HSav.sql"]
["AHBG-42441","Commercials Management","Stored Procedure","CMmainsrSp_Save1Part_i.sql"]
["AHBG-42441","Commercials Management","Stored Procedure","CMmainsrSp_Save1Part_i_O.sql"]
["AHBG-42441","Commercials Management","Stored Procedure","CMmainsrSp_Summ_A_HChk.sql"]
["AHBG-42441","Commercials Management","Stored Procedure","CMmainsrSp_Summ_A_HRef.sql"]
["AHBG-42441","Commercials Management","Stored Procedure","CMmainsrSp_Summ_A_HSav.sql"]
["AHBG-42441","Commercials Management","Stored Procedure","CMmainsrSp_Summ_ASummar.sql"]
["AHBG-42441","Commercials Management","Stored Procedure","CMmainsrSp_Update_HChk.sql"]
["AHBG-42441","Commercials Management","Stored Procedure","CMmainsrSp_Update_HRef.sql"]
["AHBG-42441","Commercials Management","Stored Procedure","CMmainsrSp_Update_HSav.sql"]
["AHBG-42441","Commercials Management","Stored Procedure","CMmainsrSp_UpdateObjPar.sql"]
["AHBG-42441","Commercials Management","Stored Procedure","CMmainsrSp_UpdateObjPar_O.sql"]
["AHBG-42446","Fixed Assets Hub","Stored Procedure","cmn_fah_asset_tag_gen_sp.sql"]
["AHBG-42446","Fixed Assets Hub","Stored Procedure","FAHmainscSp_AssetICapPaT.SQL"]
["AHBG-42446","Fixed Assets Hub","Stored Procedure","FAHmainscSp_AssetnCapPaT.sql"]
["AHBG-42454","Supplier Direct Invoice","EXTJS-JSON","Sdincodpopup_sdincodpopup.css"]
["AHBG-42454","Supplier Direct Invoice","EXTJS-JSON","sdincodpopup_sdincodpopup.json"]
["AHBG-42459","Commercials Management","BRO","BasComMgmnt.dll"]
["AHBG-42459","Commercials Management","BRO","BasComMgmnt.Resources.dll"]
["AHBG-42459","Commercials Management","BRO","BasComMgmnt.zip"]
["AHBG-42459","Commercials Management","EXTJS-JSON","cust_ordr_mangmnt_hu_cust_ordrmangmnt_hub.json"]
["AHBG-42459","Commercials Management","ILBO","cust_ordr_mangmnt_hu.dll"]
["AHBG-42459","Commercials Management","ILBO-EXTJS","Cust_ordr_mangmnt_hu_cust_ordrmangmnt_hub.htm"]
["AHBG-42459","Commercials Management","ILBO-EXTJS","Cust_Ordr_Mangmnt_Hu_Cust_OrdrMangmnt_Hub_datadriventask.xml"]
["AHBG-42459","Commercials Management","ILBO-EXTJS","Cust_Ordr_Mangmnt_Hu_Cust_OrdrMangmnt_Hub_State.xml"]
["AHBG-42459","Commercials Management","ILBO-EXTJS","Cust_ordr_mangmnt_hu_cust_ordrmangmnt_hub_user.js"]
["AHBG-42460","Commercials Management","Stored Procedure","CMmainsrSp_CanceOSummar_O.sql"]
["AHBG-42460","Commercials Management","Stored Procedure","CMmainsrSp_Orde_HRef.sql"]
["AHBG-42460","Commercials Management","Stored Procedure","CMmainsrSp_Order__HRef.sql"]
["AHBG-42460","Commercials Management","Stored Procedure","CMmainsrSp_OrderlSummar_O.sql"]
["AHBG-42460","Commercials Management","Stored Procedure","CMmainsrSp_OrderRRefMul_O.sql"]
["AHBG-42460","Commercials Management","Stored Procedure","CMmainsrSp_ReturnSummar_O.sql"]
["AHBG-42460","Commercials Management","Stored Procedure","CMmainsrSp_StatusSummar_O.sql"]
["AHBG-42460","Commercials Management","Stored Procedure","CMmainsrSp_Summ_ASummar_O.sql"]
["AHBG-42462","Commercials Management","BRO","BasComMgmnt.dll"]
["AHBG-42462","Commercials Management","BRO","BasComMgmnt.Resources.dll"]
["AHBG-42462","Commercials Management","BRO","BasComMgmnt.zip"]
["AHBG-42462","Commercials Management","DepMetaData","BasComMgmnt_depmetadata.sql"]
["AHBG-42462","Commercials Management","EXTJS-JSON","cust_ordr_mangmnt_hu_cust_ordrmangmnt_hub.json"]
["AHBG-42462","Commercials Management","ILBO","cust_ordr_mangmnt_hu.dll"]
["AHBG-42462","Commercials Management","ILBO-EXTJS","Cust_ordr_mangmnt_hu_cust_ordrmangmnt_hub.htm"]
["AHBG-42462","Commercials Management","ILBO-EXTJS","Cust_ordr_mangmnt_hu_cust_ordrmangmnt_hub_user.js"]
["AHBG-42462","Commercials Management","Stored Procedure","CMmainsrSp_Acknow_HChk.sql"]
["AHBG-42462","Commercials Management","Stored Procedure","CMmainsrSp_Acknow_HRef.sql"]
["AHBG-42462","Commercials Management","Stored Procedure","CMmainsrSp_Acknow_HSav.sql"]
["AHBG-42462","Commercials Management","Stored Procedure","CMmainsrSp_Acknowrequst.sql"]
["AHBG-42462","Commercials Management","Stored Procedure","CMmainsrSp_Acknowrequst_O.sql"]
["AHBG-42462","Commercials Management","Stored Procedure","CMmainsrSp_Cancel_HChk.sql"]
["AHBG-42462","Commercials Management","Stored Procedure","CMmainsrSp_Cancel_HRef.sql"]
["AHBG-42462","Commercials Management","Stored Procedure","CMmainsrSp_Cancel_HSav.sql"]
["AHBG-42462","Commercials Management","Stored Procedure","CMmainsrSp_Cancelrequst.sql"]
["AHBG-42462","Commercials Management","Stored Procedure","CMmainsrSp_Cancelrequst_O.sql"]
["AHBG-42462","Commercials Management","Stored Procedure","CMmainsrSp_CancelTileGr.sql"]
["AHBG-42462","Commercials Management","Stored Procedure","CMmainsrSp_CancelTileGr_O.sql"]
["AHBG-42462","Commercials Management","Stored Procedure","CMmainsrSp_Confi__HChk.sql"]
["AHBG-42462","Commercials Management","Stored Procedure","CMmainsrSp_Confi__HRef.sql"]
["AHBG-42462","Commercials Management","Stored Procedure","CMmainsrSp_Confi__HSav.sql"]
["AHBG-42462","Commercials Management","Stored Procedure","CMmainsrSp_Confir_HChk.sql"]
["AHBG-42462","Commercials Management","Stored Procedure","CMmainsrSp_Confir_HRef.sql"]
["AHBG-42462","Commercials Management","Stored Procedure","CMmainsrSp_Confir_HSav.sql"]
["AHBG-42462","Commercials Management","Stored Procedure","CMmainsrSp_Confirrequst.sql"]
["AHBG-42462","Commercials Management","Stored Procedure","CMmainsrSp_Confirrequst_O.sql"]
["AHBG-42462","Commercials Management","Stored Procedure","CMmainsrSp_OrdeInitit.sql"]
["AHBG-42462","Commercials Management","Stored Procedure","CMmainsrSp_OrdeObjEff.sql"]
["AHBG-42462","Commercials Management","Stored Procedure","CMmainsrSp_OrdeObjPar_O.sql"]
["AHBG-42462","Commercials Management","Stored Procedure","CMmainsrSp_OrdeOrderH.sql"]
["AHBG-42462","Commercials Management","Stored Procedure","CMmainsrSp_OrdeOrderP.sql"]
["AHBG-42462","Commercials Management","Stored Procedure","CMmainsrSp_OrdeOrderr.sql"]
["AHBG-42462","Commercials Management","Stored Procedure","CMmainsrSp_OrdeOrderu.sql"]
["AHBG-42462","Commercials Management","Stored Procedure","CMmainsrSp_OrdeOrdrGr_O.sql"]
["AHBG-42462","Commercials Management","Stored Procedure","CMmainsrSp_OrdePackag.sql"]
["AHBG-42462","Commercials Management","Stored Procedure","CMmainsrSp_OrdePartFi.sql"]
["AHBG-42462","Commercials Management","Stored Procedure","CMmainsrSp_OrdePriciB.sql"]
["AHBG-42462","Commercials Management","Stored Procedure","CMmainsrSp_Order__HChk.sql"]
["AHBG-42462","Commercials Management","Stored Procedure","CMmainsrSp_Order__HRef.sql"]
["AHBG-42462","Commercials Management","Stored Procedure","CMmainsrSp_Order__HSav.sql"]
["AHBG-42462","Commercials Management","Stored Procedure","CMmainsrSp_Order__State_O.sql"]
["AHBG-42462","Commercials Management","Stored Procedure","CMmainsrSp_Order_Allow_.sql"]
["AHBG-42462","Commercials Management","Stored Procedure","CMmainsrSp_Order_Basisf.sql"]
["AHBG-42462","Commercials Management","Stored Procedure","CMmainsrSp_Order_CardsS_O.sql"]
["AHBG-42462","Commercials Management","Stored Procedure","CMmainsrSp_Order_Categr.sql"]
["AHBG-42462","Commercials Management","Stored Procedure","CMmainsrSp_Order_CertTy.sql"]
["AHBG-42462","Commercials Management","Stored Procedure","CMmainsrSp_Order_Condit.sql"]
["AHBG-42462","Commercials Management","Stored Procedure","CMmainsrSp_Order_ExchPr.sql"]
["AHBG-42462","Commercials Management","Stored Procedure","CMmainsrSp_Order_ExcObe.sql"]
["AHBG-42462","Commercials Management","Stored Procedure","CMmainsrSp_Order_ExecFl.sql"]
["AHBG-42462","Commercials Management","Stored Procedure","CMmainsrSp_Order_Homeba.sql"]
["AHBG-42462","Commercials Management","Stored Procedure","CMmainsrSp_Order_Homebs.sql"]
["AHBG-42462","Commercials Management","Stored Procedure","CMmainsrSp_Order_Initit.sql"]
["AHBG-42462","Commercials Management","Stored Procedure","CMmainsrSp_Order_ObjEff.sql"]
["AHBG-42462","Commercials Management","Stored Procedure","CMmainsrSp_Order_ObjPar_O.sql"]
["AHBG-42462","Commercials Management","Stored Procedure","CMmainsrSp_Order_OrderH.sql"]
["AHBG-42462","Commercials Management","Stored Procedure","CMmainsrSp_Order_OrderP.sql"]
["AHBG-42462","Commercials Management","Stored Procedure","CMmainsrSp_Order_Orderr.sql"]
["AHBG-42462","Commercials Management","Stored Procedure","CMmainsrSp_Order_Orderu.sql"]
["AHBG-42462","Commercials Management","Stored Procedure","CMmainsrSp_Order_OrdrGr_O.sql"]
["AHBG-42462","Commercials Management","Stored Procedure","CMmainsrSp_Order_Packag.sql"]
["AHBG-42462","Commercials Management","Stored Procedure","CMmainsrSp_Order_Part_i_O.sql"]
["AHBG-42462","Commercials Management","Stored Procedure","CMmainsrSp_Order_Part_R.sql"]
["AHBG-42462","Commercials Management","Stored Procedure","CMmainsrSp_Order_PartFi.sql"]
["AHBG-42462","Commercials Management","Stored Procedure","CMmainsrSp_Order_PriciB.sql"]
["AHBG-42462","Commercials Management","Stored Procedure","CMmainsrSp_Order_Reasof.sql"]
["AHBG-42462","Commercials Management","Stored Procedure","CMmainsrSp_Order_RefDoy.sql"]
["AHBG-42462","Commercials Management","Stored Procedure","CMmainsrSp_Order_Repair.sql"]
["AHBG-42462","Commercials Management","Stored Procedure","CMmainsrSp_Order_Requso.sql"]
["AHBG-42462","Commercials Management","Stored Procedure","CMmainsrSp_Order_Requsp.sql"]
["AHBG-42462","Commercials Management","Stored Procedure","CMmainsrSp_Order_SaleTf.sql"]
["AHBG-42462","Commercials Management","Stored Procedure","CMmainsrSp_Order_SaleTy.sql"]
["AHBG-42462","Commercials Management","Stored Procedure","CMmainsrSp_Order_Shipto.sql"]
["AHBG-42462","Commercials Management","Stored Procedure","CMmainsrSp_Order_SLA_Cg.sql"]
["AHBG-42462","Commercials Management","Stored Procedure","CMmainsrSp_Order_Stocks.sql"]
["AHBG-42462","Commercials Management","Stored Procedure","CMmainsrSp_Order_Summar.sql"]
["AHBG-42462","Commercials Management","Stored Procedure","CMmainsrSp_Order_UOMML1.sql"]
["AHBG-42462","Commercials Management","Stored Procedure","CMmainsrSp_Order_UserSs.sql"]
["AHBG-42462","Commercials Management","Stored Procedure","CMmainsrSp_Order_Warran.sql"]
["AHBG-42462","Commercials Management","Stored Procedure","CMmainsrSp_Order_work_r_O.sql"]
["AHBG-42462","Commercials Management","Stored Procedure","CMmainsrSp_OrdeReasof.sql"]
["AHBG-42462","Commercials Management","Stored Procedure","CMmainsrSp_OrdeRefDoy.sql"]
["AHBG-42462","Commercials Management","Stored Procedure","CMmainsrSp_OrdeStocks.sql"]
["AHBG-42462","Commercials Management","Stored Procedure","CMmainsrSp_OrdeUOMML1.sql"]
["AHBG-42462","Commercials Management","Stored Procedure","CMmainsrSp_OrdeWarran.sql"]
["AHBG-42462","Commercials Management","Stored Procedure","CMmainsrSp_Reject_HChk.sql"]
["AHBG-42462","Commercials Management","Stored Procedure","CMmainsrSp_Reject_HRef.sql"]
["AHBG-42462","Commercials Management","Stored Procedure","CMmainsrSp_Reject_HSav.sql"]
["AHBG-42462","Commercials Management","Stored Procedure","CMmainsrSp_RejectCardsS.sql"]
["AHBG-42462","Commercials Management","Stored Procedure","CMmainsrSp_RejectCardsS_O.sql"]
["AHBG-42462","Commercials Management","Stored Procedure","CMmainsrSp_Rejectrequst.sql"]
["AHBG-42462","Commercials Management","Stored Procedure","CMmainsrSp_Rejectrequst_O.sql"]
["AHBG-42462","Commercials Management","Stored Procedure","CMmainsrSp_RejectTileGr.sql"]
["AHBG-42462","Commercials Management","Stored Procedure","CMmainsrSp_RejectTileGr_O.sql"]
["AHBG-42462","Commercials Management","Stored Procedure","CMmainsrSp_sumPrs_HChk.sql"]
["AHBG-42462","Commercials Management","Stored Procedure","CMmainsrSp_sumPrs_HRef.sql"]
["AHBG-42462","Commercials Management","Stored Procedure","CMmainsrSp_sumPrs_HSav.sql"]
["AHBG-42462","Commercials Management","Stored Procedure","CMmainsrSp_sumPrsrequst.sql"]
["AHBG-42462","Commercials Management","Stored Procedure","CMmainsrSp_sumPrsrequst_O.sql"]
["AHBG-42462","Commercials Management","Stored Procedure","CMmainsrSp_Updat__HChk.sql"]
["AHBG-42462","Commercials Management","Stored Procedure","CMmainsrSp_Updat__HRef.sql"]
["AHBG-42462","Commercials Management","Stored Procedure","CMmainsrSp_Updat__HSav.sql"]
["AHBG-42462","Commercials Management","Stored Procedure","CMmainsrSp_Updat_Summar.sql"]
["AHBG-42462","Commercials Management","Table","04-R59-01-BasComMgmnt-Table-0010.sql"]
["AHBG-42463","Commercials Management","BRO","BasComMgmnt.dll"]
["AHBG-42463","Commercials Management","BRO","BasComMgmnt.Resources.dll"]
["AHBG-42463","Commercials Management","BRO","BasComMgmnt.zip"]
["AHBG-42463","Commercials Management","BRO","bascommgmnt_cus.dll"]
["AHBG-42463","Commercials Management","EXTJS-JSON","cust_ordr_mangmnt_hu_cust_ordrmangmnt_hub.json"]
["AHBG-42463","Commercials Management","ILBO","cust_ordr_mangmnt_hu.dll"]
["AHBG-42463","Commercials Management","Metadata","04-R59-01-BasComMgmnt-MetaData-APSE-856.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_Detais_HChk.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_Detais_HRef.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_Detais_HSav.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_DetaisAllow_.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_DetaisBasisf.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_DetaisCardsS.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_DetaisCardsS_O.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_DetaisCategr.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_DetaisCertTy.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_DetaisCondit.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_DetaisDetais.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_DetaisExchPr.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_DetaisExcObe.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_DetaisExecFl.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_DetaisHomeba.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_DetaisHomebs.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_DetaisInitit.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_DetaisObjEff.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_DetaisObjPar.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_DetaisObjPar_O.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_DetaisOrderH.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_DetaisOrderP.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_DetaisOrderr.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_DetaisOrderu.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_DetaisOrdrGr.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_DetaisOrdrGr_O.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_DetaisPackag.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_DetaisPart_R.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_DetaisPartFi.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_DetaisPriciB.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_DetaisReasof.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_DetaisRefDoy.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_DetaisRequso.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_DetaisRequsp.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_DetaisSaleTf.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_DetaisSaleTy.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_DetaisShipto.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_DetaisSLA_Cg.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_DetaisStocks.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_DetaisSummar.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_DetaisSummar_O.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_DetaisTileGr.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_DetaisTileGr_O.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_DetaisUOMML1.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_DetaisUserD3.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_DetaisUserD4.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_DetaisUserDi.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_DetaisUserDn.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_DetaisUserSs.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_DetaisWarran.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_EvalutSummar.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_EvalutSummar_O.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_Procee_HChk.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_Procee_HRef.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_Procee_HSav.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_Procee_State_O.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_ProceeAllow_.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_ProceeBasisf.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_ProceeCardsS.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_ProceeCardsS_O.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_ProceeCategr.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_ProceeCertTy.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_ProceeCondit.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_ProceeDetais.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_ProceeExchPr.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_ProceeExcObe.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_ProceeExecFl.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_ProceeHomeba.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_ProceeHomebs.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_ProceeInitit.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_ProceeObjEff.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_ProceeObjPar.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_ProceeObjPar_O.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_ProceeOrderH.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_ProceeOrderP.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_ProceeOrderr.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_ProceeOrderu.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_ProceeOrdrGr.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_ProceeOrdrGr_O.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_ProceePackag.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_ProceePart_R.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_ProceePartFi.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_ProceePriciB.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_ProceeReasof.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_ProceeRefDoy.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_ProceeRepair.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_ProceeRequso.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_ProceeRequsp.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_Proceerequst.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_Proceerequst_O.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_ProceeSaleTf.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_ProceeSaleTy.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_ProceeShipto.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_ProceeSLA_Cg.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_ProceeStocks.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_ProceeSummar.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_ProceeSummar_O.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_ProceeTileGr.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_ProceeTileGr_O.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_ProceeUOMML1.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_ProceeUserD3.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_ProceeUserD4.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_ProceeUserDi.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_ProceeUserDn.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_ProceeValido.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_ProceeWarran.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_soucrp_HChk.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_soucrp_HRef.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_soucrp_HSav.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_soucrpPart_i.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_soucrpPart_i_O.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_soucrpwork_r.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_soucrpwork_r_O.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_Source_HChk.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_Source_HRef.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_Source_HSav.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_SourceObjPar.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_SourceObjPar_O.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_SourceOrdrGr.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_SourceOrdrGr_O.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","CMmainsrSp_Updatedetails.sql"]
["AHBG-42463","Commercials Management","Stored Procedure","comgmnt_cso_dtl_fetch_sp.sql"]
["AHBG-42466","Demand Management","EXTJS-JSON","demandmanagementhub_demand_management_hub.json"]
["AHBG-42466","Demand Management","EXTJS-JSON","images.zip"]
["AHBG-42466","Demand Management","ILBO-EXTJS","Demandmanagementhub_demand_management_hub.htm"]
["AHBG-42466","Demand Management","ILBO-EXTJS","Demandmanagementhub_demand_management_hub_user.js"]
["AHBG-42466","Demand Management","Metadata","05-R59-MAT2-AHBG-42466-BasDemandManagement-Metadata-01.Sql"]
["AHBG-42466","Demand Management","Stored Procedure","DMHmain_AdvSer_CmbUI_SP.sql"]
["AHBG-42466","Demand Management","Stored Procedure","DMHmainscSp_DMH_AL_Tile_O.sql"]
["AHBG-42466","Demand Management","Stored Procedure","DMHmainscSp_DMH_LI_Tile_O.sql"]
["AHBG-42466","Demand Management","Stored Procedure","DMHmainscSp_Elastic_Href.sql"]
["AHBG-42466","Demand Management","Stored Procedure","DMHmainscSp_Elastic_Mlout.sql"]
["AHBG-42466","Demand Management","Stored Procedure","DMHmainscSp_fet_HFet.sql"]
["AHBG-42466","Demand Management","Stored Procedure","DMHmainscSp_fetDMH_il.sql"]
["AHBG-42466","Demand Management","Stored Procedure","DMHmainscSp_IniAct_Tile_O.SQL"]
["AHBG-42466","Demand Management","Stored Procedure","DMHmainscSp_TBASav_Tile_O.sql"]
["AHBG-42466","Demand Management","Stored Procedure","DMHmainseSp_initAS_MRC.sql"]
["AHBG-42466","Demand Management","Stored Procedure","DMHmainseSp_initAS_MRP.sql"]
["AHBG-42466","Demand Management","Stored Procedure","DMHmainseSp_initAS_MRS.sql"]
["AHBG-42466","User Preferences","Metadata","05-R59-MAT2-UserPreference-APSE-7-04-Metadata.sql"]
["AHBG-42480","Reports - Book Keeping","EXTJS-JSON","FinancialReportService.zip"]
["AHBG-42485","Supplier","BRO","BASSUPPLIER.dll"]
["AHBG-42485","Supplier","BRO","BASSUPPLIER.Resources.dll"]
["AHBG-42485","Supplier","BRO","BasSupplier.zip"]
["AHBG-42485","Supplier","BRO","bassupplier_bulk.dll"]
["AHBG-42485","Supplier","EXTJS-JSON","mngvendidrules_managevendoridentificationrules.json"]
["AHBG-42485","Supplier","ILBO","mngvendidrules.dll"]
["AHBG-42485","Supplier","ILBO-EXTJS","Mngvendidrules_managevendoridentificationrules.htm"]
["AHBG-42485","Supplier","ILBO-EXTJS","Mngvendidrules_managevendoridentificationrules_user.js"]
["AHBG-42486","Manage Sales RFQ","Stored Procedure","rfq_RepProCode_init_sp.sql"]
["AHBG-42494","Supplier","Stored Procedure","sup_mvir_hchk_sp.SQL"]
["AHBG-42518","Goods Inward","Stored Procedure","CGR_Ownexchg_DISC_QUEUE_INITIATOR_SP.sql"]
["AHBG-42518","Goods Inward","Stored Procedure","GI_CO_OWNSHIP_UPD_Scheduler_SP.sql"]
["AHBG-42518","Goods Inward","Stored Procedure","GIMovPrtSpProcLogic.sql"]
["AHBG-42518","Stock Maintenance","Metadata","01. GI_CO_OWNSHIP_UPD_Scheduler_SP.sql"]
["AHBG-42518","Stock Maintenance","Metadata","02. Configuring Service Broker.sql"]
["AHBG-42518","Stock Maintenance","Metadata","03. OwnexchgCgr_DISC_QUEUE_INITIATOR_SP.SQL"]
["AHBG-42530","Stock Maintenance","EXTJS-JSON","smnaddstkcorr_smnaddstkcorrmn.json"]
["AHBG-42530","Stock Maintenance","EXTJS-JSON","smnaustkcorr_smnaustkcorrmain.json"]
["AHBG-42530","Stock Maintenance","EXTJS-JSON","smnmodstkcorr_smnmodstkcorradl1.json"]
["AHBG-42530","Stock Maintenance","EXTJS-JSON","smnmodstkcorr_smnmodstkcorradl2.json"]
["AHBG-42530","Stock Maintenance","EXTJS-JSON","smnmodstkcorr_smnmodstkcorradl3.json"]
["AHBG-42530","Stock Maintenance","EXTJS-JSON","smnmodstkcorr_smnmodstkcorradl4.json"]
["AHBG-42530","Stock Maintenance","EXTJS-JSON","smnmodstkcorr_smnmodstkcorradl5.json"]
["AHBG-42530","Stock Maintenance","EXTJS-JSON","smnmodstkcorr_smnmodstkcorrmain.json"]
["AHBG-42530","Stock Maintenance","EXTJS-JSON","smnvwstkcorr_smnvwstkcorradl1.json"]
["AHBG-42530","Stock Maintenance","EXTJS-JSON","smnvwstkcorr_smnvwstkcorradl2.json"]
["AHBG-42530","Stock Maintenance","EXTJS-JSON","smnvwstkcorr_smnvwstkcorradl3.json"]
["AHBG-42530","Stock Maintenance","EXTJS-JSON","smnvwstkcorr_smnvwstkcorradl4.json"]
["AHBG-42530","Stock Maintenance","EXTJS-JSON","smnvwstkcorr_smnvwstkcorradl5.json"]
["AHBG-42530","Stock Maintenance","EXTJS-JSON","smnvwstkcorr_smnvwstkcorrmain.json"]
["AHBG-42530","Stock Maintenance","ILBO","smnaddstkcorr.dll"]
["AHBG-42530","Stock Maintenance","ILBO","smnaustkcorr.dll"]
["AHBG-42530","Stock Maintenance","ILBO","smnmodstkcorr.dll"]
["AHBG-42530","Stock Maintenance","ILBO","smnvwstkcorr.dll"]
["AHBG-42530","Stock Maintenance","ILBO-EXTJS","Smnaddstkcorr_smnaddstkcorrmn.htm"]
["AHBG-42530","Stock Maintenance","ILBO-EXTJS","Smnaddstkcorr_smnaddstkcorrmn_user.js"]
["AHBG-42530","Stock Maintenance","ILBO-EXTJS","Smnaustkcorr_smnaustkcorrmain.htm"]
["AHBG-42530","Stock Maintenance","ILBO-EXTJS","Smnaustkcorr_smnaustkcorrmain_user.js"]
["AHBG-42530","Stock Maintenance","ILBO-EXTJS","Smnmodstkcorr_smnmodstkcorradl1.htm"]
["AHBG-42530","Stock Maintenance","ILBO-EXTJS","Smnmodstkcorr_smnmodstkcorradl1_user.js"]
["AHBG-42530","Stock Maintenance","ILBO-EXTJS","Smnmodstkcorr_smnmodstkcorradl2.htm"]
["AHBG-42530","Stock Maintenance","ILBO-EXTJS","Smnmodstkcorr_smnmodstkcorradl2_user.js"]
["AHBG-42530","Stock Maintenance","ILBO-EXTJS","Smnmodstkcorr_smnmodstkcorradl3.htm"]
["AHBG-42530","Stock Maintenance","ILBO-EXTJS","Smnmodstkcorr_smnmodstkcorradl3_user.js"]
["AHBG-42530","Stock Maintenance","ILBO-EXTJS","Smnmodstkcorr_smnmodstkcorradl4.htm"]
["AHBG-42530","Stock Maintenance","ILBO-EXTJS","Smnmodstkcorr_smnmodstkcorradl4_user.js"]
["AHBG-42530","Stock Maintenance","ILBO-EXTJS","Smnmodstkcorr_smnmodstkcorradl5.htm"]
["AHBG-42530","Stock Maintenance","ILBO-EXTJS","Smnmodstkcorr_smnmodstkcorradl5_user.js"]
["AHBG-42530","Stock Maintenance","ILBO-EXTJS","Smnmodstkcorr_smnmodstkcorrmain.htm"]
["AHBG-42530","Stock Maintenance","ILBO-EXTJS","Smnmodstkcorr_smnmodstkcorrmain_user.js"]
["AHBG-42530","Stock Maintenance","ILBO-EXTJS","Smnvwstkcorr_smnvwstkcorradl1.htm"]
["AHBG-42530","Stock Maintenance","ILBO-EXTJS","Smnvwstkcorr_smnvwstkcorradl1_user.js"]
["AHBG-42530","Stock Maintenance","ILBO-EXTJS","Smnvwstkcorr_smnvwstkcorradl2.htm"]
["AHBG-42530","Stock Maintenance","ILBO-EXTJS","Smnvwstkcorr_smnvwstkcorradl2_user.js"]
["AHBG-42530","Stock Maintenance","ILBO-EXTJS","Smnvwstkcorr_smnvwstkcorradl3.htm"]
["AHBG-42530","Stock Maintenance","ILBO-EXTJS","Smnvwstkcorr_smnvwstkcorradl3_user.js"]
["AHBG-42530","Stock Maintenance","ILBO-EXTJS","Smnvwstkcorr_smnvwstkcorradl4.htm"]
["AHBG-42530","Stock Maintenance","ILBO-EXTJS","Smnvwstkcorr_smnvwstkcorradl4_user.js"]
["AHBG-42530","Stock Maintenance","ILBO-EXTJS","Smnvwstkcorr_smnvwstkcorradl5.htm"]
["AHBG-42530","Stock Maintenance","ILBO-EXTJS","Smnvwstkcorr_smnvwstkcorradl5_user.js"]
["AHBG-42530","Stock Maintenance","ILBO-EXTJS","Smnvwstkcorr_smnvwstkcorrmain.htm"]
["AHBG-42530","Stock Maintenance","ILBO-EXTJS","Smnvwstkcorr_smnvwstkcorrmain_user.js"]
["AHBG-42532","Aircraft","Table","04-R59-01-BASAIRCRAFT-Table-0002-Tmp.SQL"]
["AHBG-42534","Advance Shipping Note","Stored Procedure","ADASN14S.SQL"]
["AHBG-42534","Goods Inward","ILBO","gimngrcpt.dll"]
["AHBG-42552","Customer","MetaData","04-BAVN-R58-COM1-Bascu-Metadata-AHBG-42552.sql"]
["AHBG-42557","MRO Warranty","BRO","BasMroWar.dll"]
["AHBG-42557","MRO Warranty","BRO","BasMroWar.Resources.dll"]
["AHBG-42557","MRO Warranty","BRO","BasMroWar.zip"]
["AHBG-42557","MRO Warranty","BRO","basmrowar_bulk.dll"]
["AHBG-42557","MRO Warranty","ILBO","mngprtmrowar.dll"]
["AHBG-42562","Work Monitoring and Control","BRO","BASWMC.dll"]
["AHBG-42562","Work Monitoring and Control","BRO","BASWMC.Resources.dll"]
["AHBG-42562","Work Monitoring and Control","BRO","BASWMC.ZIP"]
["AHBG-42562","Work Monitoring and Control","EXTJS-JSON","wmcmntwarw_wmcmntwarwmain.json"]
["AHBG-42578","Mobile Warehouse Operations","BRO","BasMobWarehouse.dll"]
["AHBG-42578","Mobile Warehouse Operations","BRO","BasMobWarehouse.Resources.dll"]
["AHBG-42578","Mobile Warehouse Operations","BRO","BasMobWarehouse.zip"]
["AHBG-42578","Mobile Warehouse Operations","Stored Procedure","M_CC_DataPopulate_Actn_MltSP.sql"]
["AHBG-42578","Mobile Warehouse Operations","Stored Procedure","M_CC_Detail_HdrFet_SP.sql"]
["AHBG-42578","Mobile Warehouse Operations","Stored Procedure","M_CC_Detail_MltFet_SP.sql"]
["AHBG-42578","Mobile Warehouse Operations","Stored Procedure","M_CC_Scan_SP.sql"]
["AHBG-42589","Customer Order - Services","BRO","CustSerOrder.dll"]
["AHBG-42589","Customer Order - Services","BRO","CustSerOrder.Resources.dll"]
["AHBG-42589","Customer Order - Services","BRO","CustSerOrder.zip"]
["AHBG-42589","Customer Order - Services","EXTJS-JSON","csooipcso_csoaddcsoomain.json"]
["AHBG-42589","Customer Order - Services","ILBO","csooipcso.dll"]
["AHBG-42589","Customer Order - Services","ILBO-EXTJS","Csooipcso_csoaddcsoomain.htm"]
["AHBG-42589","Customer Order - Services","ILBO-EXTJS","Csooipcso_csoaddcsoomain_user.js"]
["AHBG-42598","Flight Log","EXTJS-JSON","flvwtlog_flvwtlogadl4.json"]
["AHBG-42598","Flight Log","EXTJS-JSON","flvwtlog_flvwtlogadl4_callout.js"]
["AHBG-42598","Flight Log","EXTJS-JSON","flvwtlog_flvwtlogent2.json"]
["AHBG-42598","Flight Log","EXTJS-JSON","flvwtlog_flvwtlogent2_callout.js"]
["AHBG-42598","Shop Work Order","EXTJS-JSON","swoplnwrkordpwo_plnwrkordpwo_callout.js"]
["AHBG-42598","Shop Work Order","EXTJS-JSON","sworecshpexersed_sworecshpexemnrsed_callout.js"]
["AHBG-42598","Shop Work Order","EXTJS-JSON","sworevwrkexe_revwrkexe.json"]
["AHBG-42598","Shop Work Order","EXTJS-JSON","sworevwrkexe_revwrkexe_callout.js"]
["AHBG-42601","Goods Inward","Stored Procedure","GI_CO_OWNSHIP_UPD_SP.Sql"]
["AHBG-42605","Goods Inward","Stored Procedure","GI_CO_OWNSHIP_UPD_SP.Sql"]
["AHBG-42612","Line Anywhere","EXTJS-JSON","bas_lav_transfer_wor_bas_mng_transfer_info.json"]
["AHBG-42612","Line Anywhere","EXTJS-JSON","bas_lav_transfer_wor_bas_transfer_pkg_log.json"]
["AHBG-42614","Stock Issue","Stored Procedure","Cmn_Consrsp_Dtl_val.sql"]
["AHBG-42614","Stock Issue","Stored Procedure","ConsRep_PSO_Pegging_Sp.SQL"]
["AHBG-42633","Customer Order - Services","Stored Procedure","cso_cogen_preprocess_sp.sql"]
["AHBG-42646","Reliability Analysis","BRO","BASRA.dll"]
["AHBG-42646","Reliability Analysis","BRO","BASRA.Resources.dll"]
["AHBG-42646","Reliability Analysis","BRO","BasRa.Zip"]
["AHBG-42646","Reliability Analysis","EXTJS-JSON","raanamtburlmt_raanamtburlmtmain.json"]
["AHBG-42646","Reliability Analysis","ILBO","raanamtburlmt.dll"]
["AHBG-42646","Reliability Analysis","Metadata","05-R58-MX2-BASRA-Metadata-AHBG-42646-01.sql"]
["AHBG-42646","Reliability Analysis","StateXML","RAAnaMTBURLmt_RAAnaMTBURLmtMain.xml"]
["AHBG-42646","Reliability Analysis","Stored Procedure","cmn_mtbur_assessments_upd_sp.sql"]
["AHBG-42646","Reliability Analysis","Stored Procedure","Cmn_RA_Get_AnaMTBURParts_sp.sql"]
["AHBG-42646","Reliability Analysis","Stored Procedure","Ra_ANAMTBUR_HFet_SP.sql"]
["AHBG-42646","Reliability Analysis","Stored Procedure","Ra_AnaMTBUR_Month_Ini_Sp.sql"]
["AHBG-42646","Reliability Analysis","Stored Procedure","Ra_AnaMTBUR_Sav_HdrChk_Sp.sql"]
["AHBG-42646","Reliability Analysis","Stored Procedure","Ra_AnaMTBUR_Sav_Prtmlt_Sp.sql"]
["AHBG-42646","Reliability Analysis","Stored Procedure","Ra_AnaMTBUR_Trn_Prtmlt_Sp.sql"]
["AHBG-42646","Reliability Analysis","Stored Procedure","Ra_AnaMTBUR_Trn1_Prtmlt_Sp.sql"]
["AHBG-42646","Reliability Analysis","Stored Procedure","Ra_AnaMTBUR_Trn1_Suc_Sp.sql"]
["AHBG-42646","Reliability Analysis","Stored Procedure","Ra_AnaMTBUR_Year_Ini_Sp.sql"]
["AHBG-42646","Reliability Analysis","Table","04-R59-01-BASRA-Table-0018-Tmp.sql"]
["AHBG-42646","Reliability Analysis","Table","04-R59-01-BASRA-Table-0020-Tmp.sql"]
["AHBG-42646","Reliability Analysis","Table","04-R59-01-BASRA-Table-0030.sql"]
["AHBG-42646","Reliability Setup","Metadata","05-R58-MX2-BASRS-Meta-AHBG-42646-01.sql"]
["AHBG-42646","Reliability Setup","Stored Procedure","RS_Rel_SetProcPrm_Sav_HChkSp.sql"]
["AHBG-42647","Customer Order - Services","EXTJS-JSON","cowsmgmt_mgncows_callout.js"]
["AHBG-42647","Customer Order - Services","Stored Procedure","CSOmains2SpGO1Td_TVWWorspO.sql"]
["AHBG-42651","Manage Sales RFQ","Stored Procedure","rfq_mngrfq_prtfet_sp.sql"]
["AHBG-42653","Demand Management","Stored Procedure","DmdHub_DataPop_com_sp.sql"]
["AHBG-42653","Demand Management","Table","04-R59-01-BasDemandManagement-Table-0029-Tmp.sql"]
["AHBG-42653","Demand Management","Table","04-R59-01-BasDemandManagement-Table-0031-Tmp.sql"]
["AHBG-42657","Customer Order - Services","Stored Procedure","cso_cogen_gen_sp.sql"]
["AHBG-42657","Customer Order - Services","Stored Procedure","cso_input_pop_sp.sql"]
["AHBG-42658","Customer Invoice","BRO","CDI.dll"]
["AHBG-42658","Customer Invoice","BRO","CDI.Resources.dll"]
["AHBG-42658","Customer Invoice","BRO","CDI.zip"]
["AHBG-42658","Customer Invoice","ILBO","cdimntinvps.dll"]
["AHBG-42658","Customer Invoice","ILBO-EXTJS","CDIMntInvPS_CDIMntInvPSEnt_datadriventask.xml"]
["AHBG-42658","Customer Invoice","Stored Procedure","CDIEDEnSpDelInv.SQL"]
["AHBG-42658","Customer Invoice","Stored Procedure","CDIEDEnSpDelInvO.SQL"]
["AHBG-42658","Customer Invoice","Stored Procedure","CDIEDEnSpSrcInv.SQL"]
["AHBG-42658","Customer Invoice","Stored Procedure","CDImain38SpManagemlmodi.SQL"]
["AHBG-42658","Customer Invoice","Stored Procedure","CDImain38SpradCEmlmodispO.sql"]
["AHBG-42658","Customer Invoice","Stored Procedure","CDImain38SpSavemlmodi.sql"]
["AHBG-42658","Customer Invoice","Stored Procedure","CDImain38SpSavemlmodispO.sql"]
["AHBG-42669","Customer Invoice","Stored Procedure","CDICDISpCompHRef.SQL"]
["AHBG-42669","Customer Invoice","Stored Procedure","CDIEPISpCompHChk.SQL"]
["AHBG-42674","Pool Management","Stored Procedure","Intg_Pool_Mng_Exchg_Ord_Upd_sp.sql"]
["AHBG-42674","Pool Management","Table","04-R59-01-BasPoolMgmt-Table-0004.sql"]
["AHBG-42679","Manage Sales RFQ","Stored Procedure","rfq_mngrfq_mltprtsav_sp.sql"]
["AHBG-42680","Goods Inward","Stored Procedure","GIMngRcpSpDefInfoFet.sql"]
["AHBG-42685","Customer Invoice","Stored Procedure","cdicpaisptnohref.SQL"]
["AHBG-42686","Reports - Management Accounting","Stored Procedure","cmn_formula_eng_sp.sql"]
["AHBG-42686","Reports - Management Accounting","Stored Procedure","cmn_value_derivation_sp.sql"]
["AHBG-42686","Reports - Management Accounting","Table","04-R59-01-REPMAC-Table-0023-Tmp.sql"]
["AHBG-42689","Accounts Payable Hub","Stored Procedure","cmn_blkorderinvgen_sch_sp.sql"]
["AHBG-42689","Accounts Payable Hub","Stored Procedure","Inv_autogen_Sin_Save_Sp.sql"]
["AHBG-42690","Customer Invoice","Stored Procedure","cdi_billback_backupdate_sp.sql"]
["AHBG-42690","Customer Invoice","Stored Procedure","cdi_billback_delete_sp.sql"]
["AHBG-42690","Customer Invoice","Stored Procedure","cdiepispcomppso.sql"]
["AHBG-42691","Customer Invoice","Stored Procedure","cdi_consign_inv_gen_sp.sql"]
["AHBG-42694","Goods Inward","Stored Procedure","GIMngRcpSpDefInfoFet.sql"]
["AHBG-42701","Customer Invoice","BRO","CDI.dll"]
["AHBG-42701","Customer Invoice","BRO","CDI.Resources.dll"]
["AHBG-42701","Customer Invoice","BRO","CDI.zip"]
["AHBG-42701","Customer Invoice","ILBO","cdimntinvps.dll"]
["AHBG-42701","Customer Invoice","ILBO","cdivwinv.dll"]
["AHBG-42701","Customer Invoice","StateXML","CDIMntInvPS_CDIMntInvPSMain.xml"]
["AHBG-42701","Customer Invoice","Stored Procedure","cdivdispfethfet.SQL"]
["AHBG-42709","Stock Issue","Stored Procedure","Cmn_Consrsp_Confirm_sp.sql"]
["AHBG-42709","Stock Issue","Stored Procedure","ConsRep_PSO_Pegging_Sp.SQL"]
["AHBG-42709","Stock Issue","Stored Procedure","ISSmain39Spmccr_CmccrPrspO.sql"]
["AHBG-42709","Stock Issue","Stored Procedure","ISSmain39Spmccr_CmccrsDspO.sql"]
["AHBG-42713","Fixed Assets Hub","Stored Procedure","FAHmainscSp_AssetfCapSta_O.SQL"]
["AHBG-42713","Fixed Assets Hub","Stored Procedure","FAHmainscSp_AssetICapPaT.SQL"]
["AHBG-42715","Customer Order - Services","Stored Procedure","CSO_MCO_SpWorkScHdrRef.sql"]
["AHBG-42717","Customer Order - Services","EXTJS-JSON","Csooipcso_csoaddcsoomain.css"]
["AHBG-42718","Aircraft Maintenance Program","Stored Procedure","Int_Compliance_Updation_Sp.Sql"]
["AHBG-42729","resources","EXTJS-JSON","hub_resources_avn.zip"]
["AHBG-42730","Fixed Assets Hub","ILBO","fah.dll"]
["AHBG-42747","Manage Sales RFQ","BRO","BasSalRFQ.dll"]
["AHBG-42747","Manage Sales RFQ","BRO","BasSalRFQ.Resources.dll"]
["AHBG-42747","Manage Sales RFQ","BRO","BasSalRFQ.zip"]
["AHBG-42747","Manage Sales RFQ","EXTJS-JSON","mngsalrfq_mngsalrfq.json"]
["AHBG-42747","Manage Sales RFQ","ILBO","mngsalrfq.dll"]
["AHBG-42747","Manage Sales RFQ","ILBO-EXTJS","Mngsalrfq_mngsalrfq.htm"]
["AHBG-42747","Manage Sales RFQ","ILBO-EXTJS","Mngsalrfq_mngsalrfq_user.js"]
["AHBG-42747","Manage Sales RFQ","Stored Procedure","SRFmainsrSp_Ack_bu_Href.sql"]
["AHBG-42747","Manage Sales RFQ","Stored Procedure","SRFmainsrSp_Ack_buGRid1_O.sql"]
["AHBG-42747","Manage Sales RFQ","Stored Procedure","SRFmainsrSp_Rej_bu_Href.sql"]
["AHBG-42747","Manage Sales RFQ","Stored Procedure","SRFmainsrSp_Rej_buGRid1_O.sql"]
["AHBG-42751","Customer Order - Services","Index","07-R59-01-CustSerOrder-Index-0041-Tmp.sql"]
["AHBG-42751","Customer Order - Services","Stored Procedure","cso_cogen_execdocpop_sp.sql"]
["AHBG-42751","Customer Order - Services","Stored Procedure","cso_cogen_gen_sp.sql"]
["AHBG-42751","Customer Order - Services","Stored Procedure","cso_input_pop_sp.sql"]
["AHBG-42751","Customer Order - Services","Table","03-R59-01-CustSerOrder-Table-0037.sql"]
["AHBG-42751","Customer Order - Services","Table","03-R59-01-CustSerOrder-Table-0078-Tmp.sql"]
["AHBG-42751","Customer Order - Services","Table","04-R59-01-CustSerOrder-Table-0079-Tmp.sql"]
["AHBG-42751","Customer Order - Services","Table","05-R59-01-CustSerOrder-Synonymn-0027.sql"]
["AHBG-42756","Advance Shipping Note","Stored Procedure","Asn_AdAsn_HdrRef_Sp.sql"]
["AHBG-42772","Customer Order - Services","Stored Procedure","cso_cmn_ws_ml_fetch_sp.sql"]
["AHBG-42773","Customer Service Order Billing","Stored Procedure","csb_cmn_billing_info_fetch_sp.sql"]
["AHBG-42773","Customer Service Order Billing","Stored Procedure","csb_extser_info_fet_sp.sql"]
["AHBG-42773","Customer Service Order Billing","Stored Procedure","CSB_main_SpfetGdTask.sql"]
["AHBG-42777","Customer Order - Services","Stored Procedure","CSOmains2SpinitFP_Def.sql"]
["AHBG-42777","Customer Order - Services","Stored Procedure","CSOmains2SpinitTask_u.sql"]
["AHBG-42778","Manage Sales RFQ","Metadata","07-R59-COM-1-BasSalRFQ-AlterMetadata-AHBG-42778.sql"]
["AHBG-42778","Manage Sales RFQ","Stored Procedure","rfq_mngrfq_mltprtsav_sp.sql"]
["AHBG-42781","Customer Order - Services","Stored Procedure","CSOmains2SpSaveWS_ML.sql"]
["AHBG-42791","Customer Order - Services","Stored Procedure","cso_input_pop_sp.sql"]
["AHBG-42802","Demand Management","BRO","BasDemandManagement.dll"]
["AHBG-42802","Demand Management","BRO","BasDemandManagement.Resources.dll"]
["AHBG-42802","Demand Management","BRO","BasDemandManagement.zip"]
["AHBG-42802","Demand Management","BRO","basdemandmanagement_bulk.dll"]
["AHBG-42802","Demand Management","EXTJS-JSON","demandmanagementhub_demand_management_hub.json"]
["AHBG-42802","Demand Management","ILBO","demandmanagementhub.dll"]
["AHBG-42802","Demand Management","ILBO-ExtJs","Demandmanagementhub_demand_management_hub.htm"]
["AHBG-42802","Demand Management","ILBO-ExtJs","Demandmanagementhub_demand_management_hub_user.js"]
["AHBG-42802","Demand Management","StateXML","DemandManagementHub_Demand_Management_Hub.xml"]
["AHBG-42802","Demand Management","Stored Procedure","DMHmainscSp_Elastic_Mlout.sql"]
["AHBG-42807","Commercials Management","Stored Procedure","CMmainsrSp_Order_Summar.sql"]
["AHBG-42807","Commercials Management","Stored Procedure","CMmainsrSp_Save1Part_i_O.sql"]
["AHBG-42807","Customer Order - Services","Stored Procedure","cso_cogen_execdocpop_sp.sql"]
["AHBG-42807","Customer Order - Services","Stored Procedure","cso_cogen_gen_sp.sql"]
["AHBG-42811","Demand Management","Stored Procedure","DMHmainscSp_Elastic_Mlout.sql"]
["AHBG-42819","User Preferences","BRO","UserPreference.zip"]
["AHBG-42830","Demand Management","Stored Procedure","DMHmain_AdvSer_CmbUI_SP.sql"]
["AHBG-42830","Demand Management","Stored Procedure","DMHmainscSp_Elastic_Mlout.sql"]
["AHBG-42830","Demand Management","Stored Procedure","DMHmainscSp_PrAlloDMH_TP_O.SQL"]
["AHBG-42838","Demand Management","Stored Procedure","DMH_OPENMR_SP.sql"]
["AHBG-42842","Stock Maintenance","Stored Procedure","ReqMtxPeg.SQL"]
["AHBG-42850","Customer Order - Services","Stored Procedure","CSOmains2SpSaveWS_ML.sql"]
["AHBG-42856","Component Warranty","Stored Procedure","CONWA06S.sql"]
["AHBG-42859","Stock Maintenance","Stored Procedure","HrdAllocQty04S.SQL"]
["AHBG-42873","Component Warranty","Stored Procedure","SW_SWEVWAR_EVALWAR_SP.sql"]
["AHBG-42874","Component Warranty","Stored Procedure","SW_SWEVWAR_EVALWAR_SP.sql"]
["AHBG-42875","Component Warranty","Stored Procedure","SW_SWEVWAR_EVALWAR_SP.sql"]
["AHBG-42876","Stock Maintenance","Stored Procedure","cmn_smnar_allocrule_SP.sql"]
["AHBG-42881","Component Warranty","Stored Procedure","SW_SWEVWAR_EVALWAR_SP.sql"]
["AHBG-42900","Pool Management","Stored Procedure","Pool_Mng_Ben_Mainsave_SP.sql"]
["AHBG-42901","Component Warranty","Stored Procedure","SW_SWEVWAR_EVALWAR_SP.sql"]
["AHBG-42945","Advance Shipping Note","Stored Procedure","Asn_getdetail_Fet_sp.SQL"]
["AHBG-42945","Purchase Order","Stored Procedure","PO_RS_Backupdate_Sp.SQL"]
["AHBG-42945","Purchase Requisition","Stored Procedure","VWPUR05I.SQL"]
["AHBG-42945","Purchase Requisition","Table","04-R59-01-BasPurReq-Table-0001.sql"]
["AHBG-42965","Component Warranty","Stored Procedure","CONWA06S.sql"]
["AHBG-42970","Component Warranty","Stored Procedure","CONWA06S.sql"]
["AHBG-42981","Demand Management","BRO","BasDemandManagement.dll"]
["AHBG-42981","Demand Management","BRO","BasDemandManagement.Resources.dll"]
["AHBG-42981","Demand Management","BRO","BasDemandManagement.zip"]
["AHBG-42981","Demand Management","BRO","basdemandmanagement_bulk.dll"]
["AHBG-42981","Demand Management","ILBO","demandmanagementhub.dll"]
["AHBG-42981","Demand Management","Stored Procedure","DMh_Init_Action_Offline_Sch_Sp.sql"]
["AHBG-42981","Demand Management","Stored Procedure","DMHmainscSp_IniAct_HChk.SQL"]
["AHBG-42988","Commercials Management","Stored Procedure","CMmainsrSp_Detais_HRef.sql"]
["AHBG-42991","Commercials Management","BRO","BasComMgmnt.dll"]
["AHBG-42991","Commercials Management","BRO","BasComMgmnt.Resources.dll"]
["AHBG-42991","Commercials Management","BRO","BasComMgmnt.zip"]
["AHBG-42991","Commercials Management","EXTJS-JSON","cust_ordr_mangmnt_hu_cust_ordrmangmnt_hub.json"]
["AHBG-42991","Commercials Management","ILBO","cust_ordr_mangmnt_hu.dll"]
["AHBG-42991","Commercials Management","ILBO-EXTJS","Cust_ordr_mangmnt_hu_cust_ordrmangmnt_hub.htm"]
["AHBG-42991","Commercials Management","ILBO-EXTJS","Cust_ordr_mangmnt_hu_cust_ordrmangmnt_hub_user.js"]
["AHBG-42991","Commercials Management","Stored Procedure","CMmainsrSp_Orderl_HChk.sql"]
["AHBG-42991","Commercials Management","Stored Procedure","CMmainsrSp_OrderlTileGr_O.sql"]
["AHBG-42993","Commercials Management","Metadata","04-R59-01-BasComMgmnt-MetaData-APSE-856.sql"]
["AHBG-42993","Commercials Management","Stored Procedure","CMmainsrSp_Rej_bt_HSav.sql"]
["AHBG-42993","Commercials Management","Stored Procedure","CMmainsrSp_Rej_btTileGr_O.sql"]
["AHBG-43005","Commercials Management","Stored Procedure","CMmainsrSp_Save1_HSav.sql"]
["AHBG-43005","Commercials Management","Stored Procedure","CMmainsrSp_save11_HSav.sql"]
["AHBG-43009","Commercials Management","Stored Procedure","CMmainsrSp_Order__State_O.sql"]
["AHBG-43010","Customer Invoice","Stored Procedure","cdi_billbk_rateconv_sp.sql"]
["AHBG-43010","Customer Invoice","Stored Procedure","cdivdispfethfet.SQL"]
["AHBG-43016","Demand Management","Stored Procedure","ProposeAllocation_LineLvl_Sp.sql"]
["AHBG-43016","Demand Management","Stored Procedure","STK_Apportion_Logic_SP.sql"]
["AHBG-43016","Stock Maintenance","Stored Procedure","cmn_smnar_allocrule_SP.sql"]
["AHBG-43017","Commercials Management","Stored Procedure","CMmainsrSp_RequesPart_i_O.sql"]
["AHBG-43018","Commercials Management","Stored Procedure","CMmainsrSp_OrderlSummar_O.sql"]
["AHBG-43018","Commercials Management","Stored Procedure","CMmainsrSp_Summ_ASummar_O.sql"]
["AHBG-43019","Component Warranty","Stored Procedure","SW_SWEVWAR_EVALWAR_SP.sql"]
["AHBG-43019","Goods Inward","Stored Procedure","GIConAccpProLogic_sp.sql"]
["AHBG-43019","Goods Inward","Table","03-R59-01-BasGI-Table-0030-Tmp.sql"]
["AHBG-43020","Commercials Management","Stored Procedure","CMmainsrSp_Reqlnk_HRef.sql"]
["AHBG-43025","Commercials Management","Stored Procedure","CMmainsrSp_ReqlnkPart_i_O.sql"]
["AHBG-43025","Commercials Management","Stored Procedure","CMmainsrSp_Reques_HRef.sql"]
["AHBG-43025","Commercials Management","Stored Procedure","CMmainsrSp_RequesPart_i_O.sql"]
["AHBG-43025","Commercials Management","Stored Procedure","CMmainsrSp_soucrpPart_i.sql"]
["AHBG-43025","Commercials Management","Stored Procedure","CMmainsrSp_SourceObjPar.sql"]
["AHBG-43025","Commercials Management","Stored Procedure","comgmnt_cso_dtl_fetch_sp.sql"]
["AHBG-43026","Commercials Management","Stored Procedure","CMmainsrSp_sumPrs_HChk.sql"]
["AHBG-43026","Commercials Management","Stored Procedure","CMmainsrSp_sumPrsrequst.sql"]
["AHBG-43027","Commercials Management","Stored Procedure","CMmainsrSp_ProceRPart_i_O.sql"]
["AHBG-43028","BasMobileApp","ILBO-EXTJS","MechanicAnywhere.ipa"]
["AHBG-43031","Stock Issue","Stored Procedure","ISU_UPLISU_AUTOGEN_PROCESSING_SP.sql"]
["AHBG-43039","Mechanic Anywhere","Stored Procedure","MX_AME_Tasklist_Search_Sp.SQL"]
["AHBG-43048","Reliability Analysis","ILBO","racmpremasdsbrd.dll"]
["AHBG-43048","Reliability Analysis","ILBO-EXTJS","racmpremasdsbrd_cmpremasdas.json"]
["AHBG-43054","Stock Issue","Stored Procedure","IntBckFl.SQL"]
["AHBG-43059","Reliability Analysis","ILBO-EXTJS","generate_ltr_p1_rpt.rdl"]
["AHBG-43059","Reliability Analysis","ILBO-EXTJS","generate_nff_p1_rpt.rdl"]
["AHBG-43059","Reliability Analysis","Stored Procedure","generate_nff_p1_rpt.sql"]
["AHBG-43059","Reliability Analysis","Stored Procedure","rouge_unt_invst_report_sp.sql"]
["AHBG-43064","Commercials Management","Stored Procedure","CMmainsrSp_Reqlnk_HRef.sql"]
["AHBG-43079","Customer","Metadata","04-BAVN-R58-COM1-Bascu-Metadata-AHBG-42552.sql"]
["AHBG-43080","Commercials Management","Stored Procedure","comgmt_doc_fetch_sp.sql"]
["AHBG-43081","Repair Order Hub","EXTJS-JSON","repairorderhub_repairorderhub.css"]
["AHBG-43085","Commercials Management","BRO","BasComMgmnt.dll"]
["AHBG-43085","Commercials Management","BRO","BasComMgmnt.Resources.dll"]
["AHBG-43085","Commercials Management","BRO","BasComMgmnt.zip"]
["AHBG-43085","Commercials Management","EXTJS-JSON","cust_ordr_mangmnt_hu_cust_ordrmangmnt_hub.json"]
["AHBG-43085","Commercials Management","ILBO","cust_ordr_mangmnt_hu.dll"]
["AHBG-43085","Commercials Management","Stored Procedure","CMmainsrSp_Alert__HChk.sql"]
["AHBG-43085","Commercials Management","Stored Procedure","CMmainsrSp_Alert__HRef.sql"]
["AHBG-43085","Commercials Management","Stored Procedure","CMmainsrSp_Alert__HSav.sql"]
["AHBG-43085","Commercials Management","Stored Procedure","CMmainsrSp_Alert__State_O.sql"]
["AHBG-43085","Commercials Management","Stored Procedure","CMmainsrSp_Alert_CardsS_O.sql"]
["AHBG-43085","Commercials Management","Stored Procedure","CMmainsrSp_Alert_requst_O.sql"]
["AHBG-43085","Commercials Management","Stored Procedure","CMmainsrSp_Alert_TileGr_O.sql"]
["AHBG-43085","Commercials Management","Stored Procedure","CMmainsrSp_Cancel_HChk.sql"]
["AHBG-43085","Commercials Management","Stored Procedure","CMmainsrSp_Cancelrequst.sql"]
["AHBG-43085","Commercials Management","Stored Procedure","CMmainsrSp_Get_btSummar_O.sql"]
["AHBG-43085","Commercials Management","Stored Procedure","CMmainsrSp_ObjecB_HRef.sql"]
["AHBG-43085","Commercials Management","Stored Procedure","CMmainsrSp_ObjecBCardsS_O.sql"]
["AHBG-43085","Commercials Management","Stored Procedure","CMmainsrSp_Reject_HRef.sql"]
["AHBG-43085","Commercials Management","Stored Procedure","CMmainsrSp_RejectCardsS.sql"]
["AHBG-43085","Commercials Management","Stored Procedure","CMmainsrSp_RejectCardsS_O.sql"]
["AHBG-43085","Commercials Management","Stored Procedure","CMmainsrSp_RejectTileGr.sql"]
["AHBG-43085","Commercials Management","Stored Procedure","CMmainsrSp_RejectTileGr_O.sql"]
["AHBG-43085","Commercials Management","Stored Procedure","CMmainsrSp_Reques_HRef.sql"]
["AHBG-43085","Commercials Management","Stored Procedure","CMmainsrSp_Status_HChk.sql"]
["AHBG-43085","Commercials Management","Stored Procedure","CMmainsrSp_Status_HRef.sql"]
["AHBG-43085","Commercials Management","Stored Procedure","CMmainsrSp_Status_HSav.sql"]
["AHBG-43085","Commercials Management","Stored Procedure","CMmainsrSp_Status_State_O.sql"]
["AHBG-43085","Commercials Management","Stored Procedure","CMmainsrSp_StatusCardsS_O.sql"]
["AHBG-43085","Commercials Management","Stored Procedure","CMmainsrSp_Statusrequst_O.sql"]
["AHBG-43085","Commercials Management","Stored Procedure","CMmainsrSp_StatusTileGr_O.sql"]
["AHBG-43085","Commercials Management","Stored Procedure","CMmainsrSp_StatuT_HChk.sql"]
["AHBG-43085","Commercials Management","Stored Procedure","CMmainsrSp_StatuT_HSav.sql"]
["AHBG-43085","Commercials Management","Stored Procedure","CMmainsrSp_StatuT_State_O.sql"]
["AHBG-43085","Commercials Management","Stored Procedure","CMmainsrSp_StatuTAllow_.sql"]
["AHBG-43085","Commercials Management","Stored Procedure","CMmainsrSp_StatuTBasisf.sql"]
["AHBG-43085","Commercials Management","Stored Procedure","CMmainsrSp_StatuTCardsS.sql"]
["AHBG-43085","Commercials Management","Stored Procedure","CMmainsrSp_StatuTCardsS_O.sql"]
["AHBG-43085","Commercials Management","Stored Procedure","CMmainsrSp_StatuTCategr.sql"]
["AHBG-43085","Commercials Management","Stored Procedure","CMmainsrSp_StatuTCertTy.sql"]
["AHBG-43085","Commercials Management","Stored Procedure","CMmainsrSp_StatuTCondit.sql"]
["AHBG-43085","Commercials Management","Stored Procedure","CMmainsrSp_StatuTExchPr.sql"]
["AHBG-43085","Commercials Management","Stored Procedure","CMmainsrSp_StatuTExcObe.sql"]
["AHBG-43085","Commercials Management","Stored Procedure","CMmainsrSp_StatuTHomeba.sql"]
["AHBG-43085","Commercials Management","Stored Procedure","CMmainsrSp_StatuTHomebs.sql"]
["AHBG-43085","Commercials Management","Stored Procedure","CMmainsrSp_StatuTInitit.sql"]
["AHBG-43085","Commercials Management","Stored Procedure","CMmainsrSp_StatuTObjEff.sql"]
["AHBG-43085","Commercials Management","Stored Procedure","CMmainsrSp_StatuTObjPar.sql"]
["AHBG-43085","Commercials Management","Stored Procedure","CMmainsrSp_StatuTObjPar_O.sql"]
["AHBG-43085","Commercials Management","Stored Procedure","CMmainsrSp_StatuTOrderH.sql"]
["AHBG-43085","Commercials Management","Stored Procedure","CMmainsrSp_StatuTOrderP.sql"]
["AHBG-43085","Commercials Management","Stored Procedure","CMmainsrSp_StatuTOrderr.sql"]
["AHBG-43085","Commercials Management","Stored Procedure","CMmainsrSp_StatuTOrderu.sql"]
["AHBG-43085","Commercials Management","Stored Procedure","CMmainsrSp_StatuTOrdrGr.sql"]
["AHBG-43085","Commercials Management","Stored Procedure","CMmainsrSp_StatuTOrdrGr_O.sql"]
["AHBG-43085","Commercials Management","Stored Procedure","CMmainsrSp_StatuTPackag.sql"]
["AHBG-43085","Commercials Management","Stored Procedure","CMmainsrSp_StatuTPart_i.sql"]
["AHBG-43085","Commercials Management","Stored Procedure","CMmainsrSp_StatuTPart_i_O.sql"]
["AHBG-43085","Commercials Management","Stored Procedure","CMmainsrSp_StatuTPart_R.sql"]
["AHBG-43085","Commercials Management","Stored Procedure","CMmainsrSp_StatuTPartFi.sql"]
["AHBG-43085","Commercials Management","Stored Procedure","CMmainsrSp_StatuTPriciB.sql"]
["AHBG-43085","Commercials Management","Stored Procedure","CMmainsrSp_StatuTPrior_.sql"]
["AHBG-43085","Commercials Management","Stored Procedure","CMmainsrSp_StatuTReasof.sql"]
["AHBG-43085","Commercials Management","Stored Procedure","CMmainsrSp_StatuTRefDoy.sql"]
["AHBG-43085","Commercials Management","Stored Procedure","CMmainsrSp_StatuTRepair.sql"]
["AHBG-43085","Commercials Management","Stored Procedure","CMmainsrSp_StatuTRequso.sql"]
["AHBG-43085","Commercials Management","Stored Procedure","CMmainsrSp_StatuTRequsp.sql"]
["AHBG-43085","Commercials Management","Stored Procedure","CMmainsrSp_StatuTrequst.sql"]
["AHBG-43085","Commercials Management","Stored Procedure","CMmainsrSp_StatuTSaleTf.sql"]
["AHBG-43085","Commercials Management","Stored Procedure","CMmainsrSp_StatuTSaleTy.sql"]
["AHBG-43085","Commercials Management","Stored Procedure","CMmainsrSp_StatuTShipto.sql"]
["AHBG-43085","Commercials Management","Stored Procedure","CMmainsrSp_StatuTSLA_Cg.sql"]
["AHBG-43085","Commercials Management","Stored Procedure","CMmainsrSp_StatuTStocks.sql"]
["AHBG-43085","Commercials Management","Stored Procedure","CMmainsrSp_StatuTSummar.sql"]
["AHBG-43085","Commercials Management","Stored Procedure","CMmainsrSp_StatuTTileGr.sql"]
["AHBG-43085","Commercials Management","Stored Procedure","CMmainsrSp_StatuTTileGr_O.sql"]
["AHBG-43085","Commercials Management","Stored Procedure","CMmainsrSp_StatuTUOMML1.sql"]
["AHBG-43085","Commercials Management","Stored Procedure","CMmainsrSp_StatuTUserSs.sql"]
["AHBG-43085","Commercials Management","Stored Procedure","CMmainsrSp_StatuTUserSt.sql"]
["AHBG-43085","Commercials Management","Stored Procedure","CMmainsrSp_StatuTView_O.sql"]
["AHBG-43085","Commercials Management","Stored Procedure","CMmainsrSp_StatuTWarran.sql"]
["AHBG-43085","Commercials Management","Stored Procedure","CMmainsrSp_StatuTwork_r.sql"]
["AHBG-43085","Commercials Management","Stored Procedure","CMmainsrSp_StatuTwork_r_O.sql"]
["AHBG-43085","Commercials Management","Stored Procedure","CMmainsrSp_WorkRI_HRef.sql"]
["AHBG-43090","Customer","Stored Procedure","CUSmain36SpSetProProces.sql"]
["AHBG-43091","Customer Order - Services","Stored Procedure","cso_cogen_gen_sp.sql"]
["AHBG-43118","Organization Setup","BRO","EMOD.dll"]
["AHBG-43118","Organization Setup","BRO","EMOD.Resources.dll"]
["AHBG-43118","Organization Setup","BRO","Emod.zip"]
["AHBG-43118","Organization Setup","ILBO","emodhlpcoun.dll"]
["AHBG-43120","Supplier","EXTJS-JSON","mngsupsrcntr_mngsupsrcrtmain.json"]
["AHBG-43123","Common Master","BRO","BASCm.dll"]
["AHBG-43123","Common Master","BRO","BASCm.Resources.dll"]
["AHBG-43123","Common Master","BRO","BASCm.zip"]
["AHBG-43123","Common Master","EXTJS-JSON","cmaddoptr_edaropin.json"]
["AHBG-43123","Common Master","ILBO","cmaddoptr.dll"]
["AHBG-43123","Common Master","Stored Procedure","cm_md_optr_info_mlt_sav_sp.sql"]
["AHBG-43126","Buyer Group","BRO","BASBUYERGROUP.dll"]
["AHBG-43126","Buyer Group","BRO","BASBUYERGROUP.Resources.dll"]
["AHBG-43126","Buyer Group","BRO","Basbuyergroup.zip"]
["AHBG-43126","Buyer Group","EXTJS-JSON","buyermntbuyer_trading.json"]
["AHBG-43126","Buyer Group","ILBO","buyeraddbuyer.dll"]
["AHBG-43126","Buyer Group","ILBO","buyermntbuyer.dll"]
["AHBG-43126","Buyer Group","ILBO","buyervwbuyer.dll"]
["AHBG-43126","Buyer Group","ILBO-EXTJS","Buyermntbuyer_trading.htm"]
["AHBG-43126","Buyer Group","ILBO-EXTJS","Buyermntbuyer_trading_user.js"]
["AHBG-43129","Manage Sales RFQ","Stored Procedure","rfq_mngrfq_hdrfet_sp.sql"]
["AHBG-43129","Stock Maintenance","Stored Procedure","HrdExpMtx.SQL"]
["AHBG-43130","Stock Maintenance","BRO","BASSTOCKMNT.dll"]
["AHBG-43130","Stock Maintenance","BRO","BASSTOCKMNT.Resources.dll"]
["AHBG-43130","Stock Maintenance","BRO","BasStockMnt.zip"]
["AHBG-43130","Stock Maintenance","ILBO","smnvwparser.dll"]
["AHBG-43131","Demand Management","Stored Procedure","DMh_Init_Action_Offline_Sch_Sp.sql"]
["AHBG-43138","Demand Management","Stored Procedure","DMHmainscSp_IniAct_HChk.SQL"]
["AHBG-43140","Commercials Management","Stored Procedure","CMmainsrSp_ReqlnkRepair.sql"]
["AHBG-43142","Commercials Management","Stored Procedure","CMmainsrSp_ProceRPart_i_O.sql"]
["AHBG-43142","Commercials Management","Stored Procedure","CMmainsrSp_Save1Part_i.sql"]
["AHBG-43142","Commercials Management","Stored Procedure","CMmainsrSp_Update_HChk.sql"]
["AHBG-43142","Manage Sales RFQ","Stored Procedure","rfq_cmn_scope_eval_sp.sql"]
["AHBG-43144","Commercials Management","Stored Procedure","CMmainsrSp_Confi_Summar.sql"]
["AHBG-43144","Commercials Management","Stored Procedure","comgmnt_cso_dtl_fetch_sp.sql"]
["AHBG-43164","Manage Pre-Quote","DepMetaData","BasPreQuote_depmetadata.sql"]
["AHBG-43164","Manage Pre-Quote","DepMetaData","BasPreQuote_depmetadata_Language.sql"]
["AHBG-43167","Demand Management","Stored Procedure","STK_Apportion_Logic_SP.sql"]
["AHBG-43169","Maintenance Asset Tracker","DepMetaData","BasMaintAssetTracker_depmetadata.sql"]
["AHBG-43169","Supplier Debit Credit Note","DepMetaData","SCDN_DepMetaData.sql"]
["AHBG-43169","Supplier Direct Invoice","DepMetaData","SDIN_DepMetaData.sql"]
["AHBG-43169","Supplier Order Based Invoice","DepMetaData","SIN_DepMetaData.sql"]
["AHBG-43169","Supplier Payment","DepMetaData","SPY_DepMetaData.sql"]
["AHBG-43171","Commercials Management","Stored Procedure","CMmainsrSp_DetaisSummar_O.sql"]
["AHBG-43171","Commercials Management","Stored Procedure","CMmainsrSp_Get_btSummar.sql"]
["AHBG-43171","Commercials Management","Stored Procedure","CMmainsrSp_Get_btSummar_O.sql"]
["AHBG-43173","Commercials Management","Stored Procedure","CMmainsrSp_Save1Part_i.sql"]
["AHBG-43173","Commercials Management","Stored Procedure","CMmainsrSp_Save1Part_i_O.sql"]
["AHBG-43183","Demand Management","Stored Procedure","DMHmainscSp_Elastic_Mlout.sql"]
["AHBG-43186","Commercials Management","BRO","BasComMgmnt.dll"]
["AHBG-43186","Commercials Management","BRO","BasComMgmnt.Resources.dll"]
["AHBG-43186","Commercials Management","BRO","BasComMgmnt.zip"]
["AHBG-43186","Commercials Management","EXTJS-JSON","cust_ordr_mangmnt_hu_cust_ordrmangmnt_hub.json"]
["AHBG-43186","Commercials Management","ILBO","cust_ordr_mangmnt_hu.dll"]
["AHBG-43186","Commercials Management","ILBO-EXTJS","Cust_ordr_mangmnt_hu_cust_ordrmangmnt_hub.htm"]
["AHBG-43186","Commercials Management","ILBO-EXTJS","Cust_ordr_mangmnt_hu_cust_ordrmangmnt_hub_user.js"]
["AHBG-43186","Commercials Management","Stored Procedure","CMmainsrSp_Acknwl_HChk.sql"]
["AHBG-43186","Commercials Management","Stored Procedure","CMmainsrSp_Orderl_HChk.sql"]
["AHBG-43186","Commercials Management","Stored Procedure","CMmainsrSP_Req_Summ_L_O.sql"]
["AHBG-43191","Repair Order","Stored Procedure","IntRO01S.sql"]
["AHBG-43191","Supplier","Table","04-R59-01-BasSupplier-Table-0010.sql"]
["AHBG-43206","Supplier","BRO","BASSUPPLIER.dll"]
["AHBG-43206","Supplier","BRO","BASSUPPLIER.Resources.dll"]
["AHBG-43206","Supplier","BRO","BasSupplier.zip"]
["AHBG-43206","Supplier","BRO","bassupplier_bulk.dll"]
["AHBG-43206","Supplier","EXTJS-JSON","mngvendidrules_managevendoridentificationrules.json"]
["AHBG-43206","Supplier","ILBO","mngvendidrules.dll"]
["AHBG-43206","Supplier","ILBO-EXTJS","Mngvendidrules_managevendoridentificationrules.htm"]
["AHBG-43206","Supplier","ILBO-EXTJS","Mngvendidrules_managevendoridentificationrules_user.js"]
["AHBG-43206","Supplier","Stored Procedure","sup_mvir_msub_met_sp.sql"]
["AHBG-43214","Customer Order - Services","Stored Procedure","cso_cogen_preprocess_sp.sql"]
["AHBG-43216","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_StatHdrSav.sql"]
["AHBG-43232","Customer Order - Services","Stored Procedure","cso_input_pop_sp.sql"]
["AHBG-43235","Commercials Management","Stored Procedure","CMmainsrSp_Rej_bt_HChk.sql"]
["AHBG-43235","Commercials Management","Stored Procedure","CMmainsrSp_Rej_btrequst_O.sql"]
["AHBG-43235","Commercials Management","Stored Procedure","CMmainsrSp_Reqlnk_HRef.sql"]
["AHBG-43235","Commercials Management","Stored Procedure","comgmnt_req_info_fetch_sp.sql"]
["AHBG-43301","User Preferences","Stored Procedure","USPmainseSp_Bussin_HRef.sql"]
["AHBG-43302","User Preferences","Stored Procedure","User_Pref_Hub_HdrChk_SP.sql"]
["AHBG-43302","User Preferences","Stored Procedure","User_Pref_Hub_HdrSave_SP.sql"]
["AHBG-43302","User Preferences","Stored Procedure","User_Pref_Hub_IS_VwDet_Mlt_SP.sql"]
["AHBG-43302","User Preferences","Table","04-R59-01-UserPreference-Table-0001.sql"]
["AHBG-43303","User Preferences","Stored Procedure","User_Pref_Hub_MltSave_SP.sql"]
["AHBG-43304","User Preferences","Metadata","10-R59-COM-1-Metadata-APSE-999.sql"]
["AHBG-43305","User Preferences","Metadata","10-R59-COM-1-Metadata-APSE-999.sql"]
["AHBG-43305","User Preferences","Stored Procedure","User_Pref_Hub_IS_Rule_SP.sql"]
["AHBG-43311","Buyer Group","BRO","BASBUYERGROUP.dll"]
["AHBG-43311","Buyer Group","BRO","BASBUYERGROUP.Resources.dll"]
["AHBG-43311","Buyer Group","BRO","Basbuyergroup.zip"]
["AHBG-43311","Buyer Group","ILBO","buyeraddbuyer.dll"]
["AHBG-43311","Buyer Group","Stored Procedure","ADDBG01F.SQL"]
["AHBG-43344","Customer Service Invoice","Stored Procedure","cbi_authpostsp_gen_input.sql"]
["AHBG-43344","Customer Service Invoice","Stored Procedure","cbi_usgauthpostsp_gen_input.sql"]
["AHBG-43345","Commercials Management","Stored Procedure","CMmainsrSp_Acknwl_HRef.sql"]
["AHBG-43349","Commercials Management","Stored Procedure","comgmnt_req_info_fetch_sp.sql"]
["AHBG-43355","Manage Pre-Quote","Stored Procedure","PRQmainSp_SA_Sav_HChk.sql"]
["AHBG-43368","User Preferences","Metadata","10-R59-COM-1-Metadata-APSE-999.sql"]
["AHBG-43368","User Preferences","Stored Procedure","User_Pref_Hub_HdrSave_SP.sql"]
["AHBG-43368","User Preferences","Stored Procedure","User_Pref_Rule_Validation_SP.sql"]
["AHBG-43375","User Preferences","Stored Procedure","User_Pref_Hub_HdrSave_SP.sql"]
["AHBG-43380","Commercials Management","Stored Procedure","comgmnt_cso_info_fetch_sp.sql"]
["AHBG-43381","Maintenance Asset Tracker","Index","07-R59-01-BasMaintAssetTracker-Index-0007.sql"]
["AHBG-43381","Maintenance Asset Tracker","Stored Procedure","MATmacreeSpmapML_sp.sql"]
["AHBG-43382","User Preferences","Metadata","10-R59-COM-1-Metadata-APSE-999.sql"]
["AHBG-43382","User Preferences","Stored Procedure","User_Pref_Hub_IS_Rule_SP.sql"]
["AHBG-43384","Commercials Management","Stored Procedure","comgmnt_cso_info_fetch_sp.sql"]
["AHBG-43384","Commercials Management","Stored Procedure","comgmnt_req_info_fetch_sp.sql"]
["AHBG-43403","Component Maintenance Planning","Stored Procedure","Cmpl_AEOG_Prm_Validation_SP.sql"]
["AHBG-43403","Component Maintenance Planning","Stored Procedure","UnsPrt15T.SQL"]
["AHBG-43411","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpSave_RBillidspO.sql"]
["AHBG-43412","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpSave_UHdrChk.sql"]
["AHBG-43413","Customer Service Order Billing","Stored Procedure","CSB_main_SpfetGdTask.sql"]
["AHBG-43415","Customer Service Order Billing","Stored Procedure","cmn_CSBMngUsg_updusage_info.sql"]
["AHBG-43416","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpfetUsageD.sql"]
["AHBG-43418","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpfetHdrFet.sql"]
["AHBG-43425","Timesheet","Stored Procedure","ta_cmn_timebooking_sp.sql"]
["AHBG-43427","Customer Order - Services","Stored Procedure","cso_App_cmn_sp.sql"]
["AHBG-43427","Customer Order - Services","Stored Procedure","cso_bill_invoice_event_upd_sp.sql"]
["AHBG-43429","Customer Service Order Billing","Stored Procedure","csb_order_level_wrapping_price.sql"]
["AHBG-43432","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_BSsavGdTask.sql"]
["AHBG-43433","Customer Service Invoice","Stored Procedure","csi_auto_usginvgen_process_sp.sql"]
["AHBG-43434","Engineering Order","Table","03-R59-01-BasEO-Table-0007.sql"]
["AHBG-43437","EDK - Report RM","Stored Procedure","Reppi_Cust_Sum_temp_pop_semasa_Sp.sql"]
["AHBG-43438","Customer Order - Services","Stored Procedure","CSOmains2SpSaveWS_ML.sql"]
["AHBG-43444","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_ResouHdrRef.sql"]
["AHBG-43444","Customer Service Order Billing","Stored Procedure","csb_rel_billmatdtltmp_pop_sp.sql"]
["AHBG-43450","Stock Issue","Stored Procedure","ISS_RcShpSpRecordPartDe.sql"]
["AHBG-43452","Customer Order - Services","Stored Procedure","cso_exec_comm_release_sp.sql"]
["AHBG-43452","Customer Service Order Billing","Stored Procedure","csb_rel_billothdoctmp_pop_sp.sql"]
["AHBG-43452","Customer Service Order Billing","Stored Procedure","csb_rel_pricing_population.sql"]
["AHBG-43453","Customer Order - Services","Stored Procedure","cso_cnt_reassignment_sp.sql"]
["AHBG-43453","Customer Service Order Billing","Stored Procedure","ari_cust_prj_cost_sp.sql"]
["AHBG-43453","Customer Service Order Billing","Stored Procedure","csb_rel_billing_quotebasis_sp.sql"]
["AHBG-43459","Customer Service Invoice","Stored Procedure","cbi_authpostsp_gen_input.sql"]
["AHBG-43462","Cost Budget","Stored Procedure","bud_aub_sp_auth_hdrchk.sql"]
["AHBG-43462","Cost Budget","Stored Procedure","bud_ebd_sp_edau_hdrchk.sql"]
["AHBG-43467","Aircraft Execution Hub","EXTJS-JSON","aircrafthubactions_discrepancy_actions_callout.js"]
["AHBG-43467","Aircraft Execution Hub","EXTJS-JSON","aircrafthubactions_task_actions_callout.js"]
["AHBG-43467","Aircraft Execution Hub","EXTJS-JSON","executionhub_executionhub_callout.js"]
["AHBG-43468","Customer Order - Services","Stored Procedure","cso_prtres_exclpop_sp.sql"]
["AHBG-43471","Part Sale Order","Stored Procedure","pso_cmn_cdigentmppop_sp.sql"]
["AHBG-43472","Line Anywhere","Stored Procedure","cmn_offlineapp_ame_dp_processing_sp.sql"]
["AHBG-43472","Line Anywhere","Table","04-R59-01-BasMobLineAnyWhere-Table-0052.sql"]
["AHBG-43473","Timesheet","Stored Procedure","ta_cmn_attendance_sp.sql"]
["AHBG-43477","Customer Invoice","Stored Procedure","cdi_billbk_prtinfo_fet_sp.sql"]
["AHBG-43478","Part Sale Order","Stored Procedure","POSmainsrSp_OrdNoSalOrd_O.sql"]
["AHBG-43480","Demand Management","Stored Procedure","DMh_Init_Action_Offline_Sch_Sp.sql"]
["AHBG-43483","Account Group","Stored Procedure","Cmn_ag_PrcLogicCM_Rn_SP.sql"]
["AHBG-43483","Account Group","Stored Procedure","Cmn_ag_ProcLogicPO_SP.sql"]
["AHBG-43483","Account Group","Stored Procedure","cmn_swo_accderivation.sql"]
["AHBG-43483","Account Group","Stored Procedure","cmn_swo_tskcostinfo_fetch.sql"]
["AHBG-43483","EDK - Report RM","Stored Procedure","repsrm_caa_sp_tmfet.sql"]
["AHBG-43483","Finance Book Processing","Stored Procedure","fbp_stock_accbal_sp.sql"]
["AHBG-43483","Reports - Book Keeping","Stored Procedure","rbkraiTranSrchSp.sql"]
["AHBG-43484","Account Group","Stored Procedure","Cmn_ag_ProcLogicRo_SP.sql"]
["AHBG-43484","Account Group","Stored Procedure","cmn_swo_tskinfo_fetch.sql"]
["AHBG-43484","EDK - Reports Fixed Asset Management","Stored Procedure","edkrepsfamfetasstagdet.SQL"]
["AHBG-43484","Finance Book Processing","Stored Procedure","FBP_Vw_Met_ABI_ExportTOXLSP.sql"]
["AHBG-43484","Goods Inward","Stored Procedure","GI_Invqty_Backupd_Sp.sql"]
["AHBG-43484","Supplier Order Based Invoice","Stored Procedure","SINmainSpGetDeaHdrChk.sql"]
["AHBG-43491","Asset Migration","Stored Procedure","AmigCmInBLSpCmpMLInfOut.SQL"]
["AHBG-43491","Asset Migration","Stored Procedure","AmigUpCmBLSpCmpHdrSave.SQL"]
["AHBG-43491","Asset Migration","Stored Procedure","AmigUpInAESpCrMLInf.SQL"]
["AHBG-43491","EDK - Reports Fixed Asset Management","Stored Procedure","edk_accdep_sp_tmfet.sql"]
["AHBG-43491","EDK - Reports Fixed Asset Management","Stored Procedure","edkrepsfamfetasstagdet.SQL"]
["AHBG-43491","Finance Book Processing","Stored Procedure","FBP_Vw_Met_ABI_ExportTOMSLSP.sql"]
["AHBG-43491","Journal Voucher","Stored Procedure","jv_authpostsp_execdoc_gen_sp.sql"]
["AHBG-43491","Reports - Fixed Assets Management","Stored Procedure","RFAM_ALR_mt_CClistAset_sp.sql"]
["AHBG-43495","Customer Service Order Billing","Stored Procedure","ari_project_cost_rpt_dtl_sp.sql"]
["AHBG-43514","Engineering Order","Stored Procedure","Eo_MEI_CMN_AssConML_Sav_SP.sql"]
["AHBG-43514","Engineering Order","Stored Procedure","Eo_MEI_Sav_AssConImpML_Sp.sql"]
["AHBG-43544","Commercials Management","Stored Procedure","CMmainsrSp_Orde_C_HRef.sql"]
["AHBG-43544","Commercials Management","Stored Procedure","CMmainsrSp_Orde_HRef.sql"]
["AHBG-43544","Commercials Management","Stored Procedure","CMmainsrSp_OrdeDetais.sql"]
["AHBG-43544","Commercials Management","Stored Procedure","CMmainsrSp_OrdeDt_HRef.sql"]
["AHBG-43544","Commercials Management","Stored Procedure","CMmainsrSp_Order__HRef.sql"]
["AHBG-43544","Commercials Management","Stored Procedure","CMmainsrSp_Order_Detais.sql"]
["AHBG-43544","Commercials Management","Stored Procedure","CMmainsrSp_Orderf_HRef.sql"]
["AHBG-43544","Commercials Management","Stored Procedure","CMmainsrSp_Orderl_HRef.sql"]
["AHBG-43544","Commercials Management","Stored Procedure","CMmainsrSp_Ordern_HRef.sql"]
["AHBG-43544","Commercials Management","Stored Procedure","CMmainsrSp_StatuT_HRef.sql"]
["AHBG-43544","Commercials Management","Stored Procedure","CMmainsrSp_Update_HRef.sql"]
["AHBG-43545","MRO Warranty","Stored Procedure","mrowar_mngprts_met_mltsav_sp.sql"]
["AHBG-43545","MRO Warranty","Stored Procedure","Mrowar_Mngprts_Sp_HdrChk.sql"]
["AHBG-43545","Stock Demand Mgmt.","Stored Procedure","Alloc_Pref_Offline_Numberingtype_load_sp.sql"]
["AHBG-43545","Stock Demand Mgmt.","Stored Procedure","MPL_Alloc_NumType_Pop_SP.sql"]
["AHBG-43551","Commercials Management","Stored Procedure","CMmainsrSp_StatuT_HRef.sql"]
["AHBG-43557","Inventory Operations","EXTJS-JSON","invopshub_invopshubmain.json"]
["AHBG-43557","Inventory Operations","ILBO-EXTJS","Invopshub_invopshubmain.htm"]
["AHBG-43557","Inventory Operations","ILBO-EXTJS","Invopshub_invopshubmain_user.js"]
["AHBG-43557","Inventory Operations","ILBO-EXTJS","Invopshub_invopshubmain_user_tree.js"]
["AHBG-43558","Account Group","Stored Procedure","cmn_ag_ovhd_rate_calc_sp.sql"]
["AHBG-43558","Finance Book Processing","Stored Procedure","cmn_invrpt_inventory_report.sql"]
["AHBG-43558","Reports - Book Keeping","Stored Procedure","rbk_ral_sp_pal_hdrsv.sql"]
["AHBG-43558","Reports - Fixed Assets Management","Stored Procedure","ar_fa_asstaddn_detail_fet_sp.sql"]
["AHBG-43558","Reports-Book Keeping","Stored Procedure","edkbk_repgl_sp_tmfet.sql"]
["AHBG-43558","Supplier Payment","Stored Procedure","spyadrpmnspcomputcrdoc.SQL"]
["AHBG-43560","Commercials Management","Stored Procedure","req_hdr_validation_sp.sql"]
["AHBG-43561","Commercials Management","Stored Procedure","CMmainsrSp_ReqlnkPart_i_O.sql"]
["AHBG-43562","Customer Order - Services","Metadata","10-R59-01-CustSerOrder-Metadata-APSE-172.sql"]
["AHBG-43562","Manage Sales RFQ","Stored Procedure","rfq_cmn_scope_eval_sp.sql"]
["AHBG-43562","Sale Contract","Stored Procedure","contract_efft_ser_sp.sql"]
["AHBG-43565","Account Group","Stored Procedure","Cmn_ag_Ard_Process_SP.sql"]
["AHBG-43565","Asset Depreciation Processing","Stored Procedure","adeppPrDepSpVwStHdrFetch.SQL"]
["AHBG-43565","Supplier Direct Invoice","Stored Procedure","sdineespedithdrchk.SQL"]
["AHBG-43565","Supplier Inquiry","Stored Procedure","si_supinq_ageing_dtl_sp_pop.sql"]
["AHBG-43565","Supplier Inquiry","Stored Procedure","siapispsrch.sql"]
["AHBG-43565","Supplier Order Based Invoice","Stored Procedure","SINmainSpGetDeaHdrRef.sql"]
["AHBG-43565","Supplier Order Based Invoice","Stored Procedure","SINmainSpinitPayRef.sql"]
["AHBG-43581","Asset Disposal","Stored Procedure","adispRETSpRetMLInf.SQL"]
["AHBG-43583","Flight Log","Stored Procedure","INT_SUC_MESG_Sp.sql"]
["AHBG-43587","User Preferences","Metadata","10-R59-COM-1-Metadata-APSE-999.sql"]
["AHBG-43593","Account Group","Stored Procedure","Cmn_ag_Ard_Process_SP.sql"]
["AHBG-43607","Manage Sales RFQ","Stored Procedure","rfq_mngrfq_mltprtsav_sp.sql"]
["AHBG-43644","Part Administration","BRO","BASPARTADMN.dll"]
["AHBG-43644","Part Administration","BRO","BASPARTADMN.Resources.dll"]
["AHBG-43644","Part Administration","BRO","BasPartadmn.zip"]
["AHBG-43644","Part Administration","ILBO","mngprttecdtreq.dll"]
["AHBG-43646","Commercials Management","Stored Procedure","CMmainsrSp_Cance__HChk.sql"]
["AHBG-43646","Commercials Management","Stored Procedure","CMmainsrSp_Cance__HRef.sql"]
["AHBG-43646","Commercials Management","Stored Procedure","CMmainsrSp_Cance__HSav.sql"]
["AHBG-43646","Commercials Management","Stored Procedure","CMmainsrSp_Cance__State_O.sql"]
["AHBG-43646","Commercials Management","Stored Procedure","CMmainsrSp_Cance_CardsS.sql"]
["AHBG-43646","Commercials Management","Stored Procedure","CMmainsrSp_Cance_CardsS_O.sql"]
["AHBG-43646","Commercials Management","Stored Procedure","CMmainsrSp_Cance_Part_i.sql"]
["AHBG-43646","Commercials Management","Stored Procedure","CMmainsrSp_Cance_Part_i_O.sql"]
["AHBG-43646","Commercials Management","Stored Procedure","CMmainsrSp_Cance_requst.sql"]
["AHBG-43646","Commercials Management","Stored Procedure","CMmainsrSp_Cance_requst_O.sql"]
["AHBG-43646","Commercials Management","Stored Procedure","CMmainsrSp_Cance_TileGr.sql"]
["AHBG-43646","Commercials Management","Stored Procedure","CMmainsrSp_Cance_TileGr_O.sql"]
["AHBG-43646","Commercials Management","Stored Procedure","CMmainsrSp_Cance_work_r.sql"]
["AHBG-43646","Commercials Management","Stored Procedure","CMmainsrSp_Cance_work_r_O.sql"]
["AHBG-43657","Commercials Management","ILBO-EXTJS","Cust_Ordr_Mangmnt_Hu_Cust_OrdrMangmnt_Hub_State.xml"]
["AHBG-43658","Commercials Management","Stored Procedure","CMmainsrSp_ReqlnkPart_i_O.sql"]
["AHBG-43659","Commercials Management","Stored Procedure","CMmainsrSp_StatuT_HRef.sql"]
["AHBG-43660","Commercials Management","Metadata","04-R59-01-BasComMgmnt-MetaData-AHBG-43660.sql"]
["AHBG-43660","Commercials Management","Stored Procedure","CMmainsrSp_save11_HChk.sql"]
["AHBG-43662","Commercials Management","Stored Procedure","CMmainsrSp_Save1Part_i_O.sql"]
["AHBG-43662","Commercials Management","Stored Procedure","comgmnt_req_info_fetch_sp.sql"]
["AHBG-43663","Commercials Management","Stored Procedure","CMmainsrSp_Save1_HChk.sql"]
["AHBG-43663","Commercials Management","Stored Procedure","CMmainsrSp_Save1Part_i.sql"]
["AHBG-43663","Commercials Management","Table","04-R59-01-BasComMgmnt-Table-0022-Tmp.sql"]
["AHBG-43697","Advance Shipping Note","Stored Procedure","Asn_getdetail_Fet_sp.SQL"]
["AHBG-43729","Commercials Management","Stored Procedure","CMmainsrSp_Order_CardsS_O.sql"]
["AHBG-43729","Commercials Management","Stored Procedure","CMmainsrSp_UpdatO_HChk.sql"]
["AHBG-43729","Commercials Management","Stored Procedure","CMmainsrSp_UpdatOOrdrGr.sql"]
["AHBG-43729","Commercials Management","Stored Procedure","comgmnt_cso_dtl_fetch_sp.sql"]
["AHBG-43732","Customer Order - Services","Stored Procedure","cso_cogen_execdocpop_sp.sql"]
["AHBG-43735","Commercials Management","Stored Procedure","CMmainsrSp_Detais_HRef.sql"]
["AHBG-43735","Commercials Management","Stored Procedure","CMmainsrSp_DetaisDetais.sql"]
["AHBG-43735","Commercials Management","Stored Procedure","CMmainsrSp_Order_Detais.sql"]
["AHBG-43735","Commercials Management","Stored Procedure","CMmainsrSp_Procee_HRef.sql"]
["AHBG-43735","Commercials Management","Stored Procedure","CMmainsrSp_ProceeDetais.sql"]
["AHBG-43735","Commercials Management","Stored Procedure","CMmainsrSP_Req_Summ_L_O.sql"]
["AHBG-43735","Commercials Management","Stored Procedure","CMmainsrSp_ReqlnkPart_i_O.sql"]
["AHBG-43735","Commercials Management","Stored Procedure","CMmainsrSp_Updatedetails.sql"]
["AHBG-43737","Customer Order - Services","Stored Procedure","CSOmains2SpSaveWS_ML.sql"]
["AHBG-43737","Customer Order - Services","Stored Procedure","sm_intg_pricesegr_sp.sql"]
["AHBG-43738","Commercials Management","ILBO-EXTJS","Cust_Ordr_Mangmnt_Hu_Cust_OrdrMangmnt_Hub_State.xml"]
["AHBG-43738","Commercials Management","Stored Procedure","CMmainsrSp_Procee_State_O.sql"]
["AHBG-43741","Manage Sales RFQ","Stored Procedure","rfq_mngrfq_mltprtsav_sp.sql"]
["AHBG-43742","Commercials Management","Stored Procedure","CMmainsrSp_Save1_HSav.sql"]
["AHBG-43742","Commercials Management","Stored Procedure","CMmainsrSp_save11_HChk.sql"]
["AHBG-43742","Commercials Management","Stored Procedure","CMmainsrSp_save11_HRef.sql"]
["AHBG-43742","Commercials Management","Stored Procedure","CMmainsrSp_save11work_r_O.sql"]
["AHBG-43742","Commercials Management","Stored Procedure","CMmainsrSp_WorkRI_HRef.sql"]
["AHBG-43750","Commercials Management","Stored Procedure","CMmainsrSp_ProceRPart_i_O.sql"]
["AHBG-43750","Commercials Management","Stored Procedure","CMmainsrSp_ReqlnkPart_i_O.sql"]
["AHBG-43750","Commercials Management","Stored Procedure","comgmnt_req_info_fetch_sp.sql"]
["AHBG-43750","Commercials Management","Table","04-R59-01-BasComMgmnt-Table-0020-Tmp.sql"]
["AHBG-43781","Stock Analysis","View","1-AHBF-4814-BasStockAnaly-CreateView-01.SQL"]
["AHBG-43818","Manage Sales RFQ","Stored Procedure","rfq_cmn_scope_eval_sp.sql"]
["AHBG-43819","Stock Issue","Stored Procedure","AuMnt12S.SQL"]
["AHBG-43820","Commercials Management","Stored Procedure","CMmainsrSp_ReqlnkPart_i_O.sql"]
["AHBG-43829","Manage Sales RFQ","Stored Procedure","rfq_mngrfq_mltprtsav_sp.sql"]
["AHBG-43851","Component Maintenance Program","Stored Procedure","Cmp_Cmn_SchAdj_Sp.sql"]
["AHBG-43862","Mechanic Anywhere","Stored Procedure","m_mech_task_list_cr_mref_sp.sql"]
["AHBG-43879","Customer Service Order Billing","Stored Procedure","csb_rel_acttskdtl_mov_sp.sql"]
["AHBG-43902","Reliability Analysis","BRO","BASRA.dll"]
["AHBG-43902","Reliability Analysis","BRO","BASRA.Resources.dll"]
["AHBG-43902","Reliability Analysis","BRO","BasRa.Zip"]
["AHBG-43902","Reliability Analysis","DepMetaData","BasRA_depmetadata.sql"]
["AHBG-43902","Reliability Analysis","DepMetaData","BasRA_depmetadata_Language.sql"]
["AHBG-43902","Reliability Analysis","EXTJS-JSON","raanamtburlmt_raanamtburlmtmain.json"]
["AHBG-43902","Reliability Analysis","EXTJS-JSON","racmpremasdsbrd_crdlnks.json"]
["AHBG-43902","Reliability Analysis","EXTJS-JSON","racmpremasdsbrd_crdlnks.prt"]
["AHBG-43902","Reliability Analysis","ILBO","raanamtburlmt.dll"]
["AHBG-43902","Reliability Analysis","ILBO","racmpremasdsbrd.dll"]
["AHBG-43902","Reliability Analysis","ILBO-EXTJS","generate_crr_main_report.aspx"]
["AHBG-43902","Reliability Analysis","ILBO-EXTJS","generate_nff_lvl1_main_rpt.aspx"]
["AHBG-43902","Reliability Analysis","ILBO-EXTJS","generate_nff_lvl1_main_rpt.rdl"]
["AHBG-43902","Reliability Analysis","ILBO-EXTJS","generate_nff_lvl1_p1_rpt.rdl"]
["AHBG-43902","Reliability Analysis","ILBO-EXTJS","generate_nff_lvl1_p2_rpt.rdl"]
["AHBG-43902","Reliability Analysis","ILBO-EXTJS","generate_nff_lvl1_p3_rpt.rdl"]
["AHBG-43902","Reliability Analysis","ILBO-EXTJS","generate_nff_lvl1_p4_rpt.rdl"]
["AHBG-43902","Reliability Analysis","ILBO-EXTJS","generate_nff_lvl1_p5_rpt.rdl"]
["AHBG-43902","Reliability Analysis","ILBO-EXTJS","generate_nff_lvl3_main_rpt.aspx"]
["AHBG-43902","Reliability Analysis","ILBO-EXTJS","generate_nff_lvl3_main_rpt.rdl"]
["AHBG-43902","Reliability Analysis","ILBO-EXTJS","generate_nff_lvl3_p1_rpt.rdl"]
["AHBG-43902","Reliability Analysis","ILBO-EXTJS","generate_nff_lvl3_p2_rpt.rdl"]
["AHBG-43902","Reliability Analysis","ILBO-EXTJS","generate_nff_lvl3_p3_rpt.rdl"]
["AHBG-43902","Reliability Analysis","ILBO-EXTJS","Raanamtburlmt_raanamtburlmtmain.htm"]
["AHBG-43902","Reliability Analysis","ILBO-EXTJS","Raanamtburlmt_raanamtburlmtmain_user.js"]
["AHBG-43902","Reliability Analysis","ILBO-EXTJS","Racmpremasdsbrd_crdlnks.htm"]
["AHBG-43902","Reliability Analysis","ILBO-EXTJS","Racmpremasdsbrd_crdlnks_user.js"]
["AHBG-43902","Reliability Analysis","Index","07-R59-01-BasRa-Index-0014-Tmp.sql"]
["AHBG-43902","Reliability Analysis","Index","07-R59-01-Basra-Index-0015-Tmp.sql"]
["AHBG-43902","Reliability Analysis","Index","07-R59-01-BasRa-Index-0016-Tmp.sql"]
["AHBG-43902","Reliability Analysis","Stored Procedure","basra_last_month_year_sp.sql"]
["AHBG-43902","Reliability Analysis","Stored Procedure","generate_nff_lvl1_graph_sp.sql"]
["AHBG-43902","Reliability Analysis","Stored Procedure","generate_nff_lvl1_logo_sp.sql"]
["AHBG-43902","Reliability Analysis","Stored Procedure","generate_nff_lvl1_main_sp.sql"]
["AHBG-43902","Reliability Analysis","Stored Procedure","generate_nff_lvl1_pie_graph_sp.sql"]
["AHBG-43902","Reliability Analysis","Stored Procedure","generate_nff_lvl1_rep_sp.sql"]
["AHBG-43902","Reliability Analysis","Stored Procedure","generate_nff_lvl1_rmvl_rep_sp.sql"]
["AHBG-43902","Reliability Analysis","Stored Procedure","generate_nff_lvl1_sp.sql"]
["AHBG-43902","Reliability Analysis","Stored Procedure","generate_nff_lvl3_graph_sp.sql"]
["AHBG-43902","Reliability Analysis","Stored Procedure","generate_nff_lvl3_main_sp.sql"]
["AHBG-43902","Reliability Analysis","Stored Procedure","generate_nff_lvl3_rep_sp.sql"]
["AHBG-43902","Reliability Analysis","Stored Procedure","generate_nff_lvl3_rmvl_sp.sql"]
["AHBG-43902","Reliability Analysis","Stored Procedure","generate_nff_lvl3_sp.sql"]
["AHBG-43902","Reliability Analysis","Stored Procedure","generate_nfflvl1_nffdrv_sp.sql"]
["AHBG-43902","Reliability Analysis","Stored Procedure","generate_nfflvl1_rml_nffdrv_sp.sql"]
["AHBG-43902","Reliability Analysis","Stored Procedure","generate_nfflvl3_nffdrv_sp.sql"]
["AHBG-43902","Reliability Analysis","Stored Procedure","generate_nfflvl3_rml_nffdrv_sp.sql"]
["AHBG-43902","Reliability Analysis","Stored Procedure","REAmain11SpNFFL11HdrRef.sql"]
["AHBG-43902","Reliability Analysis","Stored Procedure","REAmain11SpNFFL21HdrRef.sql"]
["AHBG-43902","Reliability Analysis","Stored Procedure","REAmainsrSpGenMTRHdrRef.sql"]
["AHBG-43902","Reliability Analysis","Stored Procedure","REAmainsrSpGenMTRHdrSav.sql"]
["AHBG-43902","Reliability Analysis","Table","03-R59-01-BasRa-Table-0022-Tmp.sql"]
["AHBG-43902","Reliability Analysis","Table","03-R59-01-Basra-Table-0023-Tmp.sql"]
["AHBG-43902","Reliability Analysis","Table","03-R59-01-BasRa-Table-0024-Tmp.sql"]
["AHBG-43902","Reliability Analysis","Table","05-R59-01-BasRa-Synonymn-0013.sql"]
["AHBG-43902","Reliability Analysis","Table","05-R59-01-BasRa-Synonymn-0014.sql"]
["AHBG-43902","Reliability Analysis","Table","05-R59-01-BasRa-Synonymn-0015.sql"]
["AHBG-43902","Reliability Analysis","View","06-R59-01-BasRa-View-0002.sql"]
["AHBG-43914","Account Group","Stored Procedure","cmn_ag_ccrd_process_sp.sql"]
["AHBG-43914","Accounting Setup","ILBO","asopcoaaddcoa.dll"]
["AHBG-43914","Accounts Payable Hub","Stored Procedure","aph_cmn_auth_rev_sp.sql"]
["AHBG-43914","Accounts Payable Hub","Stored Procedure","aph_cmn_Dcinvoice_sin_auth_sp.sql"]
["AHBG-43914","Accounts Payable Hub","Stored Procedure","aph_cmn_sin_rev_sp.sql"]
["AHBG-43914","Accounts Payable Hub","Stored Procedure","APHmainscSp_AuthorGridSe.sql"]
["AHBG-43914","Accounts Payable Hub","Stored Procedure","APHmainscSp_Delete_HChk.sql"]
["AHBG-43914","Accounts Payable Hub","Stored Procedure","APHmainscSp_Delete_HSav.sql"]
["AHBG-43914","Accounts Payable Hub","Stored Procedure","APHmainscSp_DeleteGridSe.sql"]
["AHBG-43914","Accounts Payable Hub","Stored Procedure","APHmainscSp_Return_HChk.sql"]
["AHBG-43914","Aircraft","BRO","BASAIRCRAFT.dll"]
["AHBG-43914","Aircraft","BRO","BASAIRCRAFT.Resources.dll"]
["AHBG-43914","Aircraft","BRO","BasAircraft.Zip"]
["AHBG-43914","Aircraft","EXTJS-JSON","acmntpvupd_acmntpvupdmain.json"]
["AHBG-43914","Aircraft","EXTJS-JSON","acsyshelp_acsyshlpacinfohlp.json"]
["AHBG-43914","Aircraft","ILBO","acmntpvupd.dll"]
["AHBG-43914","Aircraft","Metadata","05-R58-MX2-BASAIRCRAFT-Metadata-01.sql"]
["AHBG-43914","Aircraft","StateXML","AcMntPVUpd_AcMntPVUpdMain.xml"]
["AHBG-43914","Aircraft","Stored Procedure","AAcIn12S.sql"]
["AHBG-43914","Aircraft","Stored Procedure","BACmain16SpfetHdrFet.sql"]
["AHBG-43914","Aircraft","Stored Procedure","BACmain16SpMntypAcGrpRef.sql"]
["AHBG-43914","Aircraft","Stored Procedure","BACmain16SpMntypHdrRef.sql"]
["AHBG-43914","Aircraft","Stored Procedure","BACmain16SpModellHdrRef.sql"]
["AHBG-43914","Aircraft","Stored Procedure","BACmain16SpModellmltvwespO.sql"]
["AHBG-43914","Aircraft","Stored Procedure","ModAc18S.sql"]
["AHBG-43914","Aircraft","Stored Procedure","Syhlp07T.sql"]
["AHBG-43914","Aircraft","Stored Procedure","Syhlp08T_ac.sql"]
["AHBG-43914","Aircraft Execution Hub","BRO","BasExeHub.dll"]
["AHBG-43914","Aircraft Execution Hub","BRO","BasExeHub.Resources.dll"]
["AHBG-43914","Aircraft Execution Hub","BRO","BasExeHub.zip"]
["AHBG-43914","Aircraft Execution Hub","DepMetaData","BasExeHub_depmetadata.sql"]
["AHBG-43914","Aircraft Execution Hub","DepMetaData","BasExeHub_depmetadata_Language.sql"]
["AHBG-43914","Aircraft Execution Hub","EXTJS-JSON","executionhub_executionhub.json"]
["AHBG-43914","Aircraft Execution Hub","EXTJS-JSON","Images.Zip"]
["AHBG-43914","Aircraft Execution Hub","EXTJS-JSON","partsandresourcehub_partsandresource.json"]
["AHBG-43914","Aircraft Execution Hub","EXTJS-JSON","partsandresourcehub_partsandresource_template.json"]
["AHBG-43914","Aircraft Execution Hub","ILBO","aircrafthubactions.dll"]
["AHBG-43914","Aircraft Execution Hub","ILBO","executionhub.dll"]
["AHBG-43914","Aircraft Execution Hub","ILBO","partsandresourcehub.dll"]
["AHBG-43914","Aircraft Execution Hub","Index","07-R59-01-Basexehub-Index-0007-Tmp.sql"]
["AHBG-43914","Aircraft Execution Hub","Metadata","03_APSE-820_BASEXEHUB_ALTERMETADATA.sql"]
["AHBG-43914","Aircraft Execution Hub","StateXML","AircraftHubActions_Apply_Hold.xml"]
["AHBG-43914","Aircraft Execution Hub","StateXML","AircraftHubActions_Discrepancy_Actions.xml"]
["AHBG-43914","Aircraft Execution Hub","StateXML","AircraftHubActions_Release_Hold.xml"]
["AHBG-43914","Aircraft Execution Hub","StateXML","AircraftHubActions_Task_Actions.xml"]
["AHBG-43914","Aircraft Execution Hub","Stored Procedure","cmn_ame_execdoc_cr_process.sql"]
["AHBG-43914","Aircraft Execution Hub","Stored Procedure","cmn_ame_execdoc_mr_fet.sql"]
["AHBG-43914","Aircraft Execution Hub","Stored Procedure","EXEaphold_SrCntExp_Sp.sql"]
["AHBG-43914","Aircraft Execution Hub","Stored Procedure","EXEapholdSp_fet_HFet.sql"]
["AHBG-43914","Aircraft Execution Hub","Stored Procedure","EXEapholdSp_fet_State_O.sql"]
["AHBG-43914","Aircraft Execution Hub","Stored Procedure","EXEDpActSp_AddNew_HRef.sql"]
["AHBG-43914","Aircraft Execution Hub","Stored Procedure","EXEDpActSp_fet_HFet.sql"]
["AHBG-43914","Aircraft Execution Hub","Stored Procedure","EXEDpActSp_fetSignoM.sql"]
["AHBG-43914","Aircraft Execution Hub","Stored Procedure","EXEDpActSp_initAction.sql"]
["AHBG-43914","Aircraft Execution Hub","Stored Procedure","EXEDpActSP_LinkCorrec.sql"]
["AHBG-43914","Aircraft Execution Hub","Stored Procedure","EXEDpActSp_Save1_HSav.sql"]
["AHBG-43914","Aircraft Execution Hub","Stored Procedure","EXEDpActSP_State_O.sql"]
["AHBG-43914","Aircraft Execution Hub","Stored Procedure","EXEPrtResSp_initMRStat.sql"]
["AHBG-43914","Aircraft Execution Hub","Stored Procedure","EXEPrtResSP_onclickview.sql"]
["AHBG-43914","Aircraft Execution Hub","Stored Procedure","EXEPrtResSp_RequeMMrMult.sql"]
["AHBG-43914","Aircraft Execution Hub","Stored Procedure","EXEPrtResSp_Search_Href.sql"]
["AHBG-43914","Aircraft Execution Hub","Stored Procedure","EXEPrtResSp_SearchMR_Sor_O.sql"]
["AHBG-43914","Aircraft Execution Hub","Stored Procedure","EXEPrtResSp_SearchMrMult_O.sql"]
["AHBG-43914","Aircraft Execution Hub","Stored Procedure","EXErsholdSp_fet_HFet.sql"]
["AHBG-43914","Aircraft Execution Hub","Stored Procedure","EXErsholdSp_fet_State_O.sql"]
["AHBG-43914","Aircraft Execution Hub","Stored Procedure","EXErsholdSp_fetReleas.sql"]
["AHBG-43914","Aircraft Execution Hub","Stored Procedure","EXETskActSp_Add_bt_HRef.sql"]
["AHBG-43914","Aircraft Execution Hub","Stored Procedure","EXETskActSp_Add_bt_HSav.sql"]
["AHBG-43914","Aircraft Execution Hub","Stored Procedure","EXETskActSp_Add_btExeCoe_O.sql"]
["AHBG-43914","Aircraft Execution Hub","Stored Procedure","EXETskActSp_fet_HFet.sql"]
["AHBG-43914","Aircraft Execution Hub","Stored Procedure","EXETskActSp_fet_State_O.sql"]
["AHBG-43914","Aircraft Execution Hub","Stored Procedure","EXETskActSp_fetExeCoe.sql"]
["AHBG-43914","Aircraft Execution Hub","Stored Procedure","EXETskActSp_initAction.sql"]
["AHBG-43914","Aircraft Execution Hub","Stored Procedure","EXETskActSp_Ok1_HChk.sql"]
["AHBG-43914","Aircraft Execution Hub","Table","03-R59-01-Basexehub-Table-0010-Tmp.sql"]
["AHBG-43914","Aircraft Execution Hub","Table","04-R59-01-BASEXEhub-Table-0007-Tmp.sql"]
["AHBG-43914","Aircraft Execution Hub","Table","04-R59-01-Basexehub-Table-0009-Tmp.sql"]
["AHBG-43914","Aircraft Execution Hub","Table","05-R59-01-Basexehub-Synonymn-0005.sql"]
["AHBG-43914","Aircraft Maintenance Execution","Metadata","01_APSE-942_BasQTLog_ALTERMETADATA.sql"]
["AHBG-43914","Aircraft Maintenance Execution","Stored Procedure","QTL_cmn_DocStatus_Update_SP.sql"]
["AHBG-43914","Aircraft Maintenance Execution","Stored Procedure","QTL_REPCOMP_SUB_SP.sql"]
["AHBG-43914","Aircraft Maintenance Execution","Stored Procedure","QTLmainSpSaveLoHdrSav.sql"]
["AHBG-43914","Aircraft Maintenance Execution","Stored Procedure","QTLmainSpVAlidation_DP.sql"]
["AHBG-43914","Aircraft Maintenance Planning","EXTJS-JSON","amplanacmntplan_amplanacmntplanent.json"]
["AHBG-43914","Aircraft Maintenance Planning","ILBO","amplanacmntplan.dll"]
["AHBG-43914","Aircraft Maintenance Planning","Metadata","05-R58-MX2-BASAMPLAN-Metadata-01.sql"]
["AHBG-43914","Aircraft Maintenance Planning","Stored Procedure","ampl_aircraft_due_rpt_sp.sql"]
["AHBG-43914","Aircraft Maintenance Planning","Stored Procedure","Ampl_AsgnTsk_Slot_Sp.sql"]
["AHBG-43914","Aircraft Maintenance Planning","Stored Procedure","Ampl_SumPlan_Slot_Sp.sql"]
["AHBG-43914","Aircraft Maintenance Planning","Stored Procedure","Ampl_SumPlan_sp_get_mlt.sql"]
["AHBG-43914","Aircraft Maintenance Planning","Table","04-R59-01-BASAMPLAN-Table-0018-Tmp.sql"]
["AHBG-43914","Aircraft Maintenance Program","BRO","BASMP.dll"]
["AHBG-43914","Aircraft Maintenance Program","BRO","BASMP.Resources.dll"]
["AHBG-43914","Aircraft Maintenance Program","BRO","Basmp.zip"]
["AHBG-43914","Aircraft Maintenance Program","EXTJS-JSON","mpaddmp_mpaddmpmain.json"]
["AHBG-43914","Aircraft Maintenance Program","EXTJS-JSON","mpmntacmp_mpmntacmpacspmpadl.json"]
["AHBG-43914","Aircraft Maintenance Program","EXTJS-JSON","mpmodmp_mpmodmpmain.json"]
["AHBG-43914","Aircraft Maintenance Program","EXTJS-JSON","mpvwmpcomdetinq_mpvwmpcomdetinq.json"]
["AHBG-43914","Aircraft Maintenance Program","ILBO","mpaddmp.dll"]
["AHBG-43914","Aircraft Maintenance Program","ILBO","mpmntacmp.dll"]
["AHBG-43914","Aircraft Maintenance Program","ILBO","mpmodmp.dll"]
["AHBG-43914","Aircraft Maintenance Program","ILBO","mpvwmpcomdetinq.dll"]
["AHBG-43914","Aircraft Maintenance Program","Stored Procedure","ACISH08S.SQL"]
["AHBG-43914","Aircraft Maintenance Program","Stored Procedure","ACISH09S.SQL"]
["AHBG-43914","Aircraft Maintenance Program","Stored Procedure","ACWKU12F.SQL"]
["AHBG-43914","Aircraft Maintenance Program","Stored Procedure","ACWKU13F.SQL"]
["AHBG-43914","Aircraft Maintenance Program","Stored Procedure","ACWKU15S.SQL"]
["AHBG-43914","Aircraft Maintenance Program","Stored Procedure","ACWKU17S.SQL"]
["AHBG-43914","Aircraft Maintenance Program","Stored Procedure","ACWKU19S.SQL"]
["AHBG-43914","Aircraft Maintenance Program","Stored Procedure","ACWKU21S.SQL"]
["AHBG-43914","Aircraft Maintenance Program","Stored Procedure","ADMPM19S.SQL"]
["AHBG-43914","Aircraft Maintenance Program","Stored Procedure","ADMPM22S.SQL"]
["AHBG-43914","Aircraft Maintenance Program","Stored Procedure","ADMPM24S.SQL"]
["AHBG-43914","Aircraft Maintenance Program","Stored Procedure","ADMPM27S.SQL"]
["AHBG-43914","Aircraft Maintenance Program","Stored Procedure","AMPUserLevelSecCmnVal_Sp.sql"]
["AHBG-43914","Aircraft Maintenance Program","Stored Procedure","IDTVL05S.SQL"]
["AHBG-43914","Aircraft Maintenance Program","Stored Procedure","IDTVL06S.SQL"]
["AHBG-43914","Aircraft Maintenance Program","Stored Procedure","MDMPM15F.SQL"]
["AHBG-43914","Aircraft Maintenance Program","Stored Procedure","MDMPM20S.SQL"]
["AHBG-43914","Aircraft Maintenance Program","Stored Procedure","MDMPSUB.SQL"]
["AHBG-43914","Aircraft Maintenance Program","Stored Procedure","Mp_VwMpCm_Ini_Mobj_Sp.sql"]
["AHBG-43914","Aircraft Maintenance Program","Stored Procedure","Mp_VwMpCm_Msub_sp.sql"]
["AHBG-43914","Aircraft Maintenance Program","Stored Procedure","Mp_VwMpCm_sp_Ini_MaintOpr.sql"]
["AHBG-43914","Aircraft Maintenance Program","Stored Procedure","Mp_VwMpCm_Stateprocess_Sp.sql"]
["AHBG-43914","Aircraft Maintenance Program","Stored Procedure","MPSCH10S.SQL"]
["AHBG-43914","Aircraft Maintenance Program","Stored Procedure","MpSch11S.SQL"]
["AHBG-43914","Aircraft Maintenance Program","Stored Procedure","VwCmDet02F.Sql"]
["AHBG-43914","Aircraft Maintenance Program","Stored Procedure","VwCmDet05T.Sql"]
["AHBG-43914","Aircraft Maintenance Program","Table","04-R59-01-BasMP-Table-0012-Tmp.sql"]
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["AHBG-43914","Asset Disposal","Stored Procedure","adispRETSpRetMLInf.SQL"]
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["AHBG-43914","Maintenance Task","Stored Procedure","Tsk_MdNts_Tsk_Ini_Cat_SP.sql"]
["AHBG-43914","Maintenance Task","Stored Procedure","Tsk_MdNts_Tsk_Ini_SrchCat_SP.sql"]
["AHBG-43914","Maintenance Task","Stored Procedure","Tsk_MdNts_Tsk_Ini_Stat_SP.sql"]
["AHBG-43914","Maintenance Task","Stored Procedure","Tsk_MdNts_Tsk_Ini_StatMl_SP.sql"]
["AHBG-43914","Maintenance Task","Stored Procedure","Tsk_MdNts_Tsk_MSav_SP.sql"]
["AHBG-43914","Maintenance Task","Stored Procedure","Tsk_MdNts_TskSrch_SP.sql"]
["AHBG-43914","Maintenance Task","Stored Procedure","VwTsk12F.Sql"]
["AHBG-43914","Maintenance Task","Table","04-R59-01-BASTask-Table-0013.sql"]
["AHBG-43914","Maintenance Task","Table","04-R59-01-BASTASK-Table-0014.sql"]
["AHBG-43914","Maintenance Task","Table","04-R59-01-BASTASK-Table-0022-Tmp.sql"]
["AHBG-43914","Maintenance Task","Table","04-R59-01-BASTASK-Table-0023-Tmp.sql"]
["AHBG-43914","Maintenance Task","View","06-R59-01-BASTask-View-0001.sql"]
["AHBG-43914","Manage Sales RFQ","Stored Procedure","rfq_mngrfq_mltprtsav_sp.sql"]
["AHBG-43914","Manage Sales RFQ","Stored Procedure","rfq_mngrfq_prtfet_sp.sql"]
["AHBG-43914","Material Request","Stored Procedure","cmn_mr_allocrule_SP.SQL"]
["AHBG-43914","Material Request","Stored Procedure","IntCr01S_MR.SQL"]
["AHBG-43914","Material Request","Stored Procedure","MRAD18S.SQL"]
["AHBG-43914","Material Request","Stored Procedure","MRAD19S.SQL"]
["AHBG-43914","Material Request","Stored Procedure","MRAU13S.SQL"]
["AHBG-43914","Material Request","Stored Procedure","MRAU21S.SQL"]
["AHBG-43914","Material Request","Table","04-R59-01-BasMatReq-Table-0016.SQL"]
["AHBG-43914","Mechanic Anywhere","BRO","BasMobMechAnywhere.dll"]
["AHBG-43914","Mechanic Anywhere","BRO","BasMobMechAnywhere.Resources.dll"]
["AHBG-43914","Mechanic Anywhere","BRO","BasMobMechAnywhere.zip"]
["AHBG-43914","Mechanic Anywhere","DepMetaData","BasMobMechAnywhere_depmetadata.sql"]
["AHBG-43914","Mechanic Anywhere","DepMetaData","BasMobMechAnywhere_depmetadata_Language.sql"]
["AHBG-43914","Mechanic Anywhere","ILBO-EXTJS","MechanicAnywhere.ipa"]
["AHBG-43914","Mechanic Anywhere","Index","07-R59-01-BasMobMechAnywhere-Index-0003.sql"]
["AHBG-43914","Mechanic Anywhere","Index","07-R59-01-BasMobMechAnywhere-Index-0017-Tmp.sql"]
["AHBG-43914","Mechanic Anywhere","Index","07-R59-01-BasMobMechAnywhere-Index-0019-Tmp.sql"]
["AHBG-43914","Mechanic Anywhere","Index","07-R59-01-BasMobMechAnywhere-Index-0020-Tmp.sql"]
["AHBG-43914","Mechanic Anywhere","Index","07-R59-01-BasMobMechAnywhere-Index-0021-Tmp.sql"]
["AHBG-43914","Mechanic Anywhere","Index","07-R59-01-BasMobMechAnywhere-Index-0022-Tmp.sql"]
["AHBG-43914","Mechanic Anywhere","Metadata","01_R59_MX4_Altermetadata_BASCm_APSE-779.sql"]
["AHBG-43914","Mechanic Anywhere","Metadata","01_R59_MX4_Altermetadata_BASCm_APSE-779_1.sql"]
["AHBG-43914","Mechanic Anywhere","Metadata","01_R59_MX4_Altermetadata_BASCm_APSE-953.sql"]
["AHBG-43914","Mechanic Anywhere","Metadata","01_R59_MX4_Altermetadata_BASCm_APSE-982.sql"]
["AHBG-43914","Mechanic Anywhere","Metadata","01_R59_MX4_Altermetadata_BASCm_APSE-983.sql"]
["AHBG-43914","Mechanic Anywhere","Metadata","05-R59-MX4-BasCM-AlterMetadata-APSE-775.sql"]
["AHBG-43914","Mechanic Anywhere","Metadata","05-R59-MX4-BasMobMechAnywhere-CreateErrorMessageMetadata-APSE-858.sql"]
["AHBG-43914","Mechanic Anywhere","Metadata","05_R59_MX4_Altermetadata_BasMobMechAnywhere_APSE-990.sql"]
["AHBG-43914","Mechanic Anywhere","Metadata","05_R59_MX4_Altermetadata_BasMobMechAnywhere_APSE_126.sql"]
["AHBG-43914","Mechanic Anywhere","Stored Procedure","cmn_mob_mech_transaction_sp.sql"]
["AHBG-43914","Mechanic Anywhere","Stored Procedure","CMN_Mob_SmartSearch_SP.sql"]
["AHBG-43914","Mechanic Anywhere","Stored Procedure","cmn_mob_swo_treeloading.sql"]
["AHBG-43914","Mechanic Anywhere","Stored Procedure","M_Mech_Common_CompRepl_Sp.sql"]
["AHBG-43914","Mechanic Anywhere","Stored Procedure","M_Mech_CrtCR_Fetch_SP.sql"]
["AHBG-43914","Mechanic Anywhere","Stored Procedure","M_Mech_CrtCR_ReplSavCnf_SP.sql"]
["AHBG-43914","Mechanic Anywhere","Stored Procedure","M_Mech_CrtMR_reqprt_Mlfet_SP.SQL"]
["AHBG-43914","Mechanic Anywhere","Stored Procedure","M_Mech_DC_OnClk_CorrAct_sp.SQL"]
["AHBG-43914","Mechanic Anywhere","Stored Procedure","M_Mech_DCMain_Fet_sp.SQL"]
["AHBG-43914","Mechanic Anywhere","Stored Procedure","M_Mech_DCMain_Save_PDesc_Sp.SQL"]
["AHBG-43914","Mechanic Anywhere","Stored Procedure","M_Mech_DCMain_StartClk_Sp.SQL"]
["AHBG-43914","Mechanic Anywhere","Stored Procedure","M_Mech_DP_List_Href_Sp.sql"]
["AHBG-43914","Mechanic Anywhere","Stored Procedure","M_Mech_DP_List_Mref_Sp.sql"]
["AHBG-43914","Mechanic Anywhere","Stored Procedure","m_mech_el_CoM_cancel_SP.sql"]
["AHBG-43914","Mechanic Anywhere","Stored Procedure","m_mech_el_CoM_refresh_SP.sql"]
["AHBG-43914","Mechanic Anywhere","Stored Procedure","m_mech_el_CoM_SaveIS_SP.sql"]
["AHBG-43914","Mechanic Anywhere","Stored Procedure","m_mech_el_createtsk_mseg_Sp.sql"]
["AHBG-43914","Mechanic Anywhere","Stored Procedure","m_mech_el_createtsk_Sp.sql"]
["AHBG-43914","Mechanic Anywhere","Stored Procedure","m_mech_el_crs_signoff_save_Sp.sql"]
["AHBG-43914","Mechanic Anywhere","Stored Procedure","m_mech_el_crs_signoff_Sp.sql"]
["AHBG-43914","Mechanic Anywhere","Stored Procedure","m_mech_el_lgcrd_hdrfetch_sp.sql"]
["AHBG-43914","Mechanic Anywhere","Stored Procedure","m_mech_el_lgcrd_lctab_hdrft_sp.sql"]
["AHBG-43914","Mechanic Anywhere","Stored Procedure","m_mech_el_newdisc_hdrfet_sp.sql"]
["AHBG-43914","Mechanic Anywhere","Stored Procedure","m_mech_el_newdisc_hdrsav_sp.sql"]
["AHBG-43914","Mechanic Anywhere","Stored Procedure","m_mech_el_nwlgcrd_save_Sp.sql"]
["AHBG-43914","Mechanic Anywhere","Stored Procedure","m_mech_el_search_hfet_sp.sql"]
["AHBG-43914","Mechanic Anywhere","Stored Procedure","m_mech_el_search_sp_o.sql"]
["AHBG-43914","Mechanic Anywhere","Stored Procedure","m_mech_el_tsk_onclkcrteadd_SP.sql"]
["AHBG-43914","Mechanic Anywhere","Stored Procedure","M_Mech_el_tsk_signoff_sp.sql"]
["AHBG-43914","Mechanic Anywhere","Stored Procedure","m_mech_el_tsklist_savhdrchk_mt.sql"]
["AHBG-43914","Mechanic Anywhere","Stored Procedure","m_mech_Error_Log_SP.sql"]
["AHBG-43914","Mechanic Anywhere","Stored Procedure","M_Mech_ExeDoc_impdt_Hfet_sp.sql"]
["AHBG-43914","Mechanic Anywhere","Stored Procedure","M_Mech_ExeDoc_impdt_sp.sql"]
["AHBG-43914","Mechanic Anywhere","Stored Procedure","M_Mech_ExeDoc_impdt_vwfor_sp.sql"]
["AHBG-43914","Mechanic Anywhere","Stored Procedure","M_Mech_Hamburger_srchkey_sp.sql"]
["AHBG-43914","Mechanic Anywhere","Stored Procedure","M_mech_scrnlnch_sp.sql"]
["AHBG-43914","Mechanic Anywhere","Stored Procedure","M_mech_Sh_det_Sp.sql"]
["AHBG-43914","Mechanic Anywhere","Stored Procedure","M_mech_Sh_FnlMov_InitSP.sql"]
["AHBG-43914","Mechanic Anywhere","Stored Procedure","M_mech_sh_hdr_fet_sp.sql"]
["AHBG-43914","Mechanic Anywhere","Stored Procedure","M_mech_sh_hdrtreefilter_sp.sql"]
["AHBG-43914","Mechanic Anywhere","Stored Procedure","M_mech_Sh_mcore_req_ref_sp.sql"]
["AHBG-43914","Mechanic Anywhere","Stored Procedure","M_mech_Sh_mcore_req_sp.sql"]
["AHBG-43914","Mechanic Anywhere","Stored Procedure","M_mech_Sh_NFF_InitSP.sql"]
["AHBG-43914","Mechanic Anywhere","Stored Procedure","M_mech_Sh_Obs_fet_SP.sql"]
["AHBG-43914","Mechanic Anywhere","Stored Procedure","M_mech_Sh_Obs_Sav_SP.sql"]
["AHBG-43914","Mechanic Anywhere","Stored Procedure","M_mech_Sh_PrtDis_fet_SP.sql"]
["AHBG-43914","Mechanic Anywhere","Stored Procedure","M_mech_Sh_PrtDis_Sav_SP.sql"]
["AHBG-43914","Mechanic Anywhere","Stored Procedure","M_mech_Sh_recprt_init_sp.sql"]
["AHBG-43914","Mechanic Anywhere","Stored Procedure","M_mech_sh_recprt_sav_sp.sql"]
["AHBG-43914","Mechanic Anywhere","Stored Procedure","M_mech_Sh_RepDis_InitSP.sql"]
["AHBG-43914","Mechanic Anywhere","Stored Procedure","M_mech_Sh_RoutPrt_fet_SP.sql"]
["AHBG-43914","Mechanic Anywhere","Stored Procedure","M_mech_Sh_RoutPrt_Sav_SP.sql"]
["AHBG-43914","Mechanic Anywhere","Stored Procedure","M_mech_Sh_RPDisp_InitSP.sql"]
["AHBG-43914","Mechanic Anywhere","Stored Procedure","M_mech_Sh_RPFmWCArea_InitSP.sql"]
["AHBG-43914","Mechanic Anywhere","Stored Procedure","M_mech_Sh_RPFrmWC_InitSP.sql"]
["AHBG-43914","Mechanic Anywhere","Stored Procedure","M_mech_Sh_RPToWC_InitSP.sql"]
["AHBG-43914","Mechanic Anywhere","Stored Procedure","M_mech_Sh_RPToWCArea_InitSP.sql"]
["AHBG-43914","Mechanic Anywhere","Stored Procedure","M_mech_sh_tree_mlt_sp.sql"]
["AHBG-43914","Mechanic Anywhere","Stored Procedure","M_mech_sh_tree_sp.sql"]
["AHBG-43914","Mechanic Anywhere","Stored Procedure","M_mech_sh_treefilter_out_sp.sql"]
["AHBG-43914","Mechanic Anywhere","Stored Procedure","M_mech_sh_treefilter_sp.sql"]
["AHBG-43914","Mechanic Anywhere","Stored Procedure","M_mech_sh_Wostatuschng_sp.sql"]
["AHBG-43914","Mechanic Anywhere","Stored Procedure","M_Mech_Stkinq_PartFet_SP.SQL"]
["AHBG-43914","Mechanic Anywhere","Stored Procedure","m_mech_swo_due_chld_strp_sp.sql"]
["AHBG-43914","Mechanic Anywhere","Stored Procedure","m_mech_swo_due_lst_at_sp.sql"]
["AHBG-43914","Mechanic Anywhere","Stored Procedure","m_mech_swo_due_lst_cnfm_sp.sql"]
["AHBG-43914","Mechanic Anywhere","Stored Procedure","m_mech_swo_due_lst_dp_sp.sql"]
["AHBG-43914","Mechanic Anywhere","Stored Procedure","m_mech_swo_due_lst_ed_sp.sql"]
["AHBG-43914","Mechanic Anywhere","Stored Procedure","m_mech_swo_due_lst_fet_sp.sql"]
["AHBG-43914","Mechanic Anywhere","Stored Procedure","m_mech_swo_due_lst_fltr_sp.sql"]
["AHBG-43914","Mechanic Anywhere","Stored Procedure","m_mech_swo_due_lst_node_sp.sql"]
["AHBG-43914","Mechanic Anywhere","Stored Procedure","m_mech_swo_due_lst_rem_sp.sql"]
["AHBG-43914","Mechanic Anywhere","Stored Procedure","m_mech_swo_due_lst_sav_sp.sql"]
["AHBG-43914","Mechanic Anywhere","Stored Procedure","m_mech_swo_due_lst_sp.sql"]
["AHBG-43914","Mechanic Anywhere","Stored Procedure","m_mech_swo_due_lst_ut_sp.sql"]
["AHBG-43914","Mechanic Anywhere","Stored Procedure","m_mech_task_list_cr_mref_sp.sql"]
["AHBG-43914","Mechanic Anywhere","Stored Procedure","m_mech_task_list_mr_mref_sp.sql"]
["AHBG-43914","Mechanic Anywhere","Stored Procedure","M_Mech_TCD_Fet_sp.SQL"]
["AHBG-43914","Mechanic Anywhere","Stored Procedure","M_Mech_TCD_OnClk_ChgSts_Cbsp.SQL"]
["AHBG-43914","Mechanic Anywhere","Stored Procedure","M_Mech_TCD_OnClk_ChgSts_sp.SQL"]
["AHBG-43914","Mechanic Anywhere","Stored Procedure","M_Mech_TCD_Route_Cntxt_SP.sql"]
["AHBG-43914","Mechanic Anywhere","Stored Procedure","MX_AME_Tasklist_Search_Sp.SQL"]
["AHBG-43914","Mechanic Anywhere","Stored Procedure","MX_Cmn_Discrepancy_Info_Sp.SQL"]
["AHBG-43914","Mechanic Anywhere","Stored Procedure","mx_cmn_replace_errromsg.sql"]
["AHBG-43914","Mechanic Anywhere","Stored Procedure","MX_Task_Count_derivation_sp.sql"]
["AHBG-43914","Mechanic Anywhere","Table","03-R59-01-BasMobMechAnywhere-Table-0004.sql"]
["AHBG-43914","Mechanic Anywhere","Table","03-R59-01-BasMobMechAnywhere-Table-0030-Tmp.sql"]
["AHBG-43914","Mechanic Anywhere","Table","03-R59-01-BasMobMechAnywhere-Table-0033-Tmp.sql"]
["AHBG-43914","Mechanic Anywhere","Table","03-R59-01-BasMobMechAnywhere-Table-0039-Tmp.sql"]
["AHBG-43914","Mechanic Anywhere","Table","03-R59-01-BasMobMechAnywhere-Table-0043-Tmp.sql"]
["AHBG-43914","Mechanic Anywhere","Table","03-R59-01-BasMobMechAnywhere-Table-0048-Tmp.sql"]
["AHBG-43914","Mechanic Anywhere","Table","04-R59-01-BasFltLog-Table-0018.sql"]
["AHBG-43914","Mechanic Anywhere","Table","04-R59-01-BasMobMechAnywhere-Table-0014-Tmp.sql"]
["AHBG-43914","Mechanic Anywhere","Table","04-R59-01-BasMobMechAnywhere-Table-0038-Tmp.sql"]
["AHBG-43914","Mechanic Anywhere","Table","04-R59-01-BasMobMechAnywhere-Table-0041-Tmp.sql"]
["AHBG-43914","Mechanic Anywhere","Table","04-R59-01-BasMobMechAnywhere-Table-0042-Tmp.sql"]
["AHBG-43914","Mechanic Anywhere","Table","04-R59-01-BasMobMechAnywhere-Table-0044-Tmp.sql"]
["AHBG-43914","Mechanic Anywhere","Table","05-R59-01-BasMobMechAnywhere-Synonymn-0010.sql"]
["AHBG-43914","Mechanic Anywhere","Table","05-R59-01-BasMobMechAnywhere-Synonymn-0013.sql"]
["AHBG-43914","Mechanic Anywhere","Table","05-R59-01-BasMobMechAnywhere-Synonymn-0014.sql"]
["AHBG-43914","Mechanic Anywhere","Table","05-R59-01-BasMobMechAnywhere-Synonymn-0015.sql"]
["AHBG-43914","Mechanic Anywhere","Table","05-R59-01-BasMobMechAnywhere-Synonymn-0017.sql"]
["AHBG-43914","Mobile Warehouse Operations","Index","07-R59-01-BasMobWarehouse-Index-0001.sql"]
["AHBG-43914","Mobile Warehouse Operations","Index","07-R59-01-BasMobWarehouse-Index-0009-Tmp.sql"]
["AHBG-43914","Object  Attachments","Stored Procedure","DA_UPFMAIN_INI_REFDOCTYP_SP.SQL"]
["AHBG-43914","Object  Attachments","Stored Procedure","DA_VWFMAIN_FET_SP.SQL"]
["AHBG-43914","OU Parameter Setup","Stored Procedure","OPS_SFPP_SpSetParSec11.sql"]
["AHBG-43914","Part Administration","Stored Procedure","PrtAp08S.Sql"]
["AHBG-43914","Purchase Order","Stored Procedure","Po_Cmn_Sp_Validations.sql"]
["AHBG-43914","Purchase Order","Stored Procedure","POADD19S.SQL"]
["AHBG-43914","Purchase Order","Stored Procedure","POAMD11T.SQL"]
["AHBG-43914","Purchase Order","Stored Procedure","POMDM06S.SQL"]
["AHBG-43914","Purchase Requisition","Stored Procedure","PrAPr11S.SQL"]
["AHBG-43914","Reaps","Metadata","01-REAPS-APSE-465-Metadata-01.sql"]
["AHBG-43914","Reaps","Metadata","01-reaps-apse-928-aircraft-altermetadata.sql"]
["AHBG-43914","Reaps","SOURCE","db-data-config.xml"]
["AHBG-43914","Reaps","SOURCE","schema.xml"]
["AHBG-43914","Reaps","Trigger","09_R59_01_Com1_Reaps_AHXI_405_Trigger.sql"]
["AHBG-43914","Reliability Analysis","BRO","BASRA.dll"]
["AHBG-43914","Reliability Analysis","BRO","BASRA.Resources.dll"]
["AHBG-43914","Reliability Analysis","BRO","BasRa.Zip"]
["AHBG-43914","Reliability Analysis","DepMetaData","BasRA_depmetadata.sql"]
["AHBG-43914","Reliability Analysis","DepMetaData","BasRA_depmetadata_Language.sql"]
["AHBG-43914","Reliability Analysis","EXTJS-JSON","raanamtburlmt_raanamtburlmtmain.json"]
["AHBG-43914","Reliability Analysis","EXTJS-JSON","racmpremasdsbrd_cmpremasdas.json"]
["AHBG-43914","Reliability Analysis","ILBO","raanamtburlmt.dll"]
["AHBG-43914","Reliability Analysis","ILBO","racmpremasdsbrd.dll"]
["AHBG-43914","Rental Order","BRO","BasRentOrder.dll"]
["AHBG-43914","Rental Order","BRO","BasRentOrder.Resources.dll"]
["AHBG-43914","Rental Order","BRO","BasRentOrder.zip"]
["AHBG-43914","Rental Order","DepMetaData","BasRentOrder_DepMetaData.sql"]
["AHBG-43914","Rental Order","DepMetaData","BasRentOrder_depmetadata_Language.sql"]
["AHBG-43914","Rental Order","EXTJS-JSON","rntaddro_rntaddroent.json"]
["AHBG-43914","Rental Order","EXTJS-JSON","rntaddro_rntaddromain.json"]
["AHBG-43914","Rental Order","EXTJS-JSON","rntamdro_rntamdroent.json"]
["AHBG-43914","Rental Order","EXTJS-JSON","rntamdro_rntamdromain.json"]
["AHBG-43914","Rental Order","EXTJS-JSON","rntmodro_rntmodroent.json"]
["AHBG-43914","Rental Order","EXTJS-JSON","rntmodro_rntmodromain.json"]
["AHBG-43914","Rental Order","EXTJS-JSON","rntmodro_rntmodropenalty.json"]
["AHBG-43914","Rental Order","EXTJS-JSON","rntmodro_rntmodrotcd.json"]
["AHBG-43914","Rental Order","EXTJS-JSON","rntmodro_rntmodroterms.json"]
["AHBG-43914","Rental Order","EXTJS-JSON","rntvwro_rntvwroent.json"]
["AHBG-43914","Rental Order","EXTJS-JSON","rntvwro_rntvwromain.json"]
["AHBG-43914","Rental Order","EXTJS-JSON","rntvwro_rntvwropenalty.json"]
["AHBG-43914","Rental Order","EXTJS-JSON","rntvwro_rntvwrosai.json"]
["AHBG-43914","Rental Order","EXTJS-JSON","rntvwro_rntvwrotcd.json"]
["AHBG-43914","Rental Order","EXTJS-JSON","rntvwro_rntvwroterms.json"]
["AHBG-43914","Rental Order","ILBO","rntaddro.dll"]
["AHBG-43914","Rental Order","ILBO","rntamdro.dll"]
["AHBG-43914","Rental Order","ILBO","rntmodro.dll"]
["AHBG-43914","Rental Order","ILBO","rntvwro.dll"]
["AHBG-43914","Rental Order","ILBO-EXTJS","Rntaddro_rntaddroent.htm"]
["AHBG-43914","Rental Order","ILBO-EXTJS","Rntaddro_rntaddroent_user.js"]
["AHBG-43914","Rental Order","ILBO-EXTJS","Rntaddro_rntaddromain.htm"]
["AHBG-43914","Rental Order","ILBO-EXTJS","Rntaddro_rntaddromain_user.js"]
["AHBG-43914","Rental Order","ILBO-EXTJS","Rntamdro_rntamdroent.htm"]
["AHBG-43914","Rental Order","ILBO-EXTJS","Rntamdro_rntamdroent_user.js"]
["AHBG-43914","Rental Order","ILBO-EXTJS","Rntamdro_rntamdromain.htm"]
["AHBG-43914","Rental Order","ILBO-EXTJS","Rntamdro_rntamdromain_user.js"]
["AHBG-43914","Rental Order","ILBO-EXTJS","RNTmaineeGnRenOLk.aspx"]
["AHBG-43914","Rental Order","ILBO-EXTJS","RNTmainreGnRenOLk.aspx"]
["AHBG-43914","Rental Order","ILBO-EXTJS","RNTmains1GnRenOLk.aspx"]
["AHBG-43914","Rental Order","ILBO-EXTJS","RNTmains2GnRenOLk.aspx"]
["AHBG-43914","Rental Order","ILBO-EXTJS","RNTmainseGnRenOLk.aspx"]
["AHBG-43914","Rental Order","ILBO-EXTJS","RNTmainsnGnRenOLk.aspx"]
["AHBG-43914","Rental Order","ILBO-EXTJS","RNTmainsrGnRenOLk.aspx"]
["AHBG-43914","Rental Order","ILBO-EXTJS","Rntmodro_rntmodroent.htm"]
["AHBG-43914","Rental Order","ILBO-EXTJS","Rntmodro_rntmodroent_user.js"]
["AHBG-43914","Rental Order","ILBO-EXTJS","Rntmodro_rntmodromain.htm"]
["AHBG-43914","Rental Order","ILBO-EXTJS","Rntmodro_rntmodromain_user.js"]
["AHBG-43914","Rental Order","ILBO-EXTJS","Rntmodro_rntmodropenalty.htm"]
["AHBG-43914","Rental Order","ILBO-EXTJS","Rntmodro_rntmodropenalty_user.js"]
["AHBG-43914","Rental Order","ILBO-EXTJS","Rntmodro_rntmodrotcd.htm"]
["AHBG-43914","Rental Order","ILBO-EXTJS","Rntmodro_rntmodrotcd_user.js"]
["AHBG-43914","Rental Order","ILBO-EXTJS","Rntmodro_rntmodroterms.htm"]
["AHBG-43914","Rental Order","ILBO-EXTJS","Rntmodro_rntmodroterms_user.js"]
["AHBG-43914","Rental Order","ILBO-EXTJS","Rntvwro_rntvwroent.htm"]
["AHBG-43914","Rental Order","ILBO-EXTJS","Rntvwro_rntvwroent_user.js"]
["AHBG-43914","Rental Order","ILBO-EXTJS","Rntvwro_rntvwromain.htm"]
["AHBG-43914","Rental Order","ILBO-EXTJS","Rntvwro_rntvwromain_user.js"]
["AHBG-43914","Rental Order","ILBO-EXTJS","Rntvwro_rntvwropenalty.htm"]
["AHBG-43914","Rental Order","ILBO-EXTJS","Rntvwro_rntvwropenalty_user.js"]
["AHBG-43914","Rental Order","ILBO-EXTJS","Rntvwro_rntvwrosai.htm"]
["AHBG-43914","Rental Order","ILBO-EXTJS","Rntvwro_rntvwrosai_user.js"]
["AHBG-43914","Rental Order","ILBO-EXTJS","Rntvwro_rntvwrotcd.htm"]
["AHBG-43914","Rental Order","ILBO-EXTJS","Rntvwro_rntvwrotcd_user.js"]
["AHBG-43914","Rental Order","ILBO-EXTJS","Rntvwro_rntvwroterms.htm"]
["AHBG-43914","Rental Order","ILBO-EXTJS","Rntvwro_rntvwroterms_user.js"]
["AHBG-43914","Rental Order","ILBO-EXTJS-DWAR","Dw_ER_generate_rental_order_report.zip"]
["AHBG-43914","Rental Order","Index","07-R59-01-BasRentOrder-Index-0001-Tmp.sql"]
["AHBG-43914","Rental Order","Stored Procedure","rental_order_rpt_common_sp.sql"]
["AHBG-43914","Rental Order","Stored Procedure","rental_order_rpt_sp.sql"]
["AHBG-43914","Rental Order","Stored Procedure","Rnt_ord_report_Hdr_SP.sql"]
["AHBG-43914","Rental Order","Stored Procedure","Rnt_ord_report_Hdrchk_SP.sql"]
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["AHBG-44142","Aircraft Execution Hub","EXTJS-JSON","aircrafthubactions_manage_discrepancy.json"]
["AHBG-44142","Aircraft Execution Hub","EXTJS-JSON","aircrafthubactions_taskinfocallout.json"]
["AHBG-44142","Aircraft Execution Hub","EXTJS-JSON","Aircrafthubactions_taskinfocallout_template.json"]
["AHBG-44142","Aircraft Execution Hub","EXTJS-JSON","executionhub_executionhub.json"]
["AHBG-44142","Aircraft Execution Hub","EXTJS-JSON","executionhub_executionhub_callout.js"]
["AHBG-44142","Aircraft Execution Hub","EXTJS-JSON","partsandresourcehub_partsandresource_template.json"]
["AHBG-44142","Aircraft Execution Hub","ILBO","executionhub.dll"]
["AHBG-44142","Aircraft Maintenance Execution","BRO","BASQTLOG.dll"]
["AHBG-44142","Aircraft Maintenance Execution","BRO","BASQTLOG.Resources.dll"]
["AHBG-44142","Aircraft Maintenance Execution","BRO","BASQTLOG.zip"]
["AHBG-44142","Aircraft Maintenance Execution","EXTJS-JSON","sysrecsignoffcomplet_sysrecsignoffadd.json"]
["AHBG-44142","Aircraft Maintenance Execution","EXTJS-JSON","sysrecsignoffcomplet_sysrecsignoffadd_callout.js"]
["AHBG-44142","Aircraft Maintenance Execution","ILBO","sysrecsignoffcomplet.dll"]
["AHBG-44142","Aircraft Maintenance Planning","EXTJS-JSON","amplanmntacplan_amplanmntacplnaddtsk_callout.js"]
["AHBG-44142","Central Planning","Index","07-R59-01-Bascapplng-Index-0004-Tmp.sql"]
["AHBG-44142","Central Planning","Stored Procedure","CplRC01T.sql"]
["AHBG-44142","Central Planning","Table","03-R59-01-Bascapplng-Table-0009-Tmp.sql"]
["AHBG-44142","Central Planning","Table","05-R59-01-Bascapplng-Synonymn-0003.sql"]
["AHBG-44142","Shop Work Order","BRO","BasSWO.dll"]
["AHBG-44142","Shop Work Order","BRO","BasSWO.Resources.dll"]
["AHBG-44142","Shop Work Order","BRO","basswo.zip"]
["AHBG-44142","Shop Work Order","EXTJS-JSON","Reviewmanagecertific_issuecertificates.css"]
["AHBG-44142","Shop Work Order","EXTJS-JSON","swoisscom_isscertofmaint.json"]
["AHBG-44142","Shop Work Order","EXTJS-JSON","swoplnwrkordpwo_plnwrkordpwo.json"]
["AHBG-44142","Shop Work Order","EXTJS-JSON","sworecshpexersed_sworecshpexemnrsed.json"]
["AHBG-44142","Shop Work Order","EXTJS-JSON","sworecshpexersed_sworecshpexemnrsed_callout.js"]
["AHBG-44142","Shop Work Order","EXTJS-JSON","sworeturnparts_sworeturnparts.json"]
["AHBG-44142","Shop Work Order","EXTJS-JSON","swoshpqckacthub_shopquickactionshub.css"]
["AHBG-44142","Shop Work Order","EXTJS-JSON","swoshpqckacthub_shopquickactionshub.json"]
["AHBG-44142","Shop Work Order","EXTJS-JSON","swoshpqckacthub_shopquickactionshub_template.json"]
["AHBG-44142","Shop Work Order","ILBO","swoisscom.dll"]
["AHBG-44142","Shop Work Order","ILBO","swoplnwrkordpwo.dll"]
["AHBG-44142","Shop Work Order","ILBO","sworecshpexersed.dll"]
["AHBG-44142","Shop Work Order","ILBO","sworeturnparts.dll"]
["AHBG-44142","Shop Work Order","ILBO","swoshpqckacthub.dll"]
["AHBG-44142","Shop Work Order","StateXML","Swoisscom_Isscertofmaint.xml"]
["AHBG-44142","Shop Work Order","StateXML","Swoplnwrkordpwo_Plnwrkordpwo.xml"]
["AHBG-44142","Shop Work Order","StateXML","SWORecShpExeRSED_SWORecShpExeMnRSED.xml"]
["AHBG-44142","Shop Work Order","Stored Procedure","Shp_QckActHb_woinfo_Sp.sql"]
["AHBG-44142","Shop Work Order","Stored Procedure","swo_bulksignoff_mlt_sav_sp.sql"]
["AHBG-44142","Shop Work Order","Stored Procedure","swo_bulksignoff_suc_sp.sql"]
["AHBG-44142","Shop Work Order","Stored Procedure","SWO_CMN_WA_ML_Signoff_SP.sql"]
["AHBG-44142","Shop Work Order","Stored Procedure","SWO_MR_SP_fet_State_MtO.sql"]
["AHBG-44142","Shop Work Order","Stored Procedure","SWO_RPT_Sp_fet_HFet.sql"]
["AHBG-44142","Shop Work Order","Stored Procedure","SWO_RPT_SP_fet_State_MtO.sql"]
["AHBG-44142","Shop Work Order","Stored Procedure","SWO_RPT_Sp_src_HRef.sql"]
["AHBG-44142","Shop Work Order","Stored Procedure","SWO_SE_SpfetHdrFet.sql"]
["AHBG-44142","Shop Work Order","Stored Procedure","swo_se_sr_mrcnrtl_sp.sql"]
["AHBG-44142","Shop Work Order","Stored Procedure","SWO_SE_State_Change_sp.sql"]
["AHBG-44142","Shop Work Order","Stored Procedure","SWO_WA_Process_sp.sql"]
["AHBG-44146","Commercials Management","Metadata","04-R59-01-BasComMgmnt-MetaData-AHBG-44146.sql"]
["AHBG-44147","Customer Service Order Billing","Metadata","07-R59-COM-1-Metadata-AHBG-44147.sql"]
["AHBG-44147","Customer Service Order Billing","Metadata","07-R59-COM-1-Metadata-APSE-780.sql"]
["AHBG-44154","Manage Sales RFQ","Stored Procedure","rfq_pri_init_sp.sql"]
["AHBG-44154","User Preferences","Stored Procedure","User_Pref_Hub_IS_Rule_SP.sql"]
["AHBG-44168","Shop Work Order","EXTJS-JSON","swoshpqckacthub_shopquickactionshub.css"]
["AHBG-44168","Shop Work Order","Stored Procedure","Shp_QckActHub_wocrd_Sp.sql"]
["AHBG-44172","Mechanic Anywhere","Stored Procedure","cmn_mob_swo_treeloading.sql"]
["AHBG-44172","Mechanic Anywhere","Stored Procedure","M_mech_sh_treefilter_sp.sql"]
["AHBG-44172","Mechanic Anywhere","Stored Procedure","m_mech_swo_due_lst_fet_sp.sql"]
["AHBG-44175","Sale Quotation","Index","07-R59-01-SaleQuote-Index-0012-Tmp.sql"]
["AHBG-44175","Sale Quotation","Stored Procedure","SQO_ASQ_SMt_HdrChk.sql"]
["AHBG-44175","Sale Quotation","Table","03-R59-01-SaleQuote-Table-0028-Tmp.sql"]
["AHBG-44175","Sale Quotation","Table","05-R59-01-SaleQuote-Synonymn-0006.sql"]
["AHBG-44176","Shop Work Order","Stored Procedure","Shp_QckActHub_count_info.sql"]
["AHBG-44176","Shop Work Order","Stored Procedure","Shp_QckActHub_search_Sp.sql"]
["AHBG-44177","Customer Service Order Billing","DepMetaData","InitInv_depmetadata.sql"]
["AHBG-44177","Customer Service Order Billing","DepMetaData","InitInv_depmetadata_Language.sql"]
["AHBG-44180","Sale Quotation","Stored Procedure","SQO_Quotation_PricingWrapper.sql"]
["AHBG-44188","Commercials Management","Stored Procedure","CMmainsrSp_Save1_HChk.sql"]
["AHBG-44188","Commercials Management","Stored Procedure","CMmainsrSp_Save1_HSav.sql"]
["AHBG-44188","Commercials Management","Stored Procedure","CMmainsrSp_WorkRI_HRef.sql"]
["AHBG-44189","Customer Order - Services","Stored Procedure","CSO_MCO_Sp_TATHdrRef.sql"]
["AHBG-44189","Customer Order - Services","Stored Procedure","CSO_MCO_Sp_TCTCDHdrRef.sql"]
["AHBG-44189","Customer Order - Services","Stored Procedure","CSO_MCO_SpWorkScHdrRef.sql"]
["AHBG-44197","Commercials Management","BRO","BasComMgmnt.dll"]
["AHBG-44197","Commercials Management","BRO","BasComMgmnt.Resources.dll"]
["AHBG-44197","Commercials Management","BRO","BasComMgmnt.zip"]
["AHBG-44197","Commercials Management","EXTJS-JSON","cust_ordr_mangmnt_hu_cust_ordrmangmnt_hub.json"]
["AHBG-44197","Commercials Management","ILBO","cust_ordr_mangmnt_hu.dll"]
["AHBG-44197","Commercials Management","ILBO-EXTJS","Cust_ordr_mangmnt_hu_cust_ordrmangmnt_hub.htm"]
["AHBG-44197","Commercials Management","ILBO-EXTJS","Cust_ordr_mangmnt_hu_cust_ordrmangmnt_hub_user.js"]
["AHBG-44197","Commercials Management","Stored Procedure","CMmainsrSp_ReqlnkUMReqlnk.sql"]
["AHBG-44198","Supplier Order Based Invoice","Stored Procedure","sin_dcinv_refdoc_fetch_sp.sql"]
["AHBG-44199","Commercials Management","Stored Procedure","CMmainsrSp_Save1_HChk.sql"]
["AHBG-44199","Commercials Management","Stored Procedure","CMmainsrSp_Save1Part_i.sql"]
["AHBG-44210","Manage Sales RFQ","Metadata","10-R59-01-BasSalRFQ-MetaData-AHBG-44210.sql"]
["AHBG-44212","Elastic Search Integration","Metadata","05-R59-MAT2-APSE-745-ElasticIntegration-Metadata-01.Sql"]
["AHBG-44214","Commercials Management","BRO","BasComMgmnt.dll"]
["AHBG-44214","Commercials Management","BRO","BasComMgmnt.Resources.dll"]
["AHBG-44214","Commercials Management","BRO","BasComMgmnt.zip"]
["AHBG-44214","Commercials Management","EXTJS-JSON","cust_ordr_mangmnt_hu_cust_ordrmangmnt_hub.json"]
["AHBG-44214","Commercials Management","ILBO","cust_ordr_mangmnt_hu.dll"]
["AHBG-44214","Commercials Management","ILBO-EXTJS","Cust_ordr_mangmnt_hu_cust_ordrmangmnt_hub.htm"]
["AHBG-44214","Commercials Management","ILBO-EXTJS","Cust_ordr_mangmnt_hu_cust_ordrmangmnt_hub_user.js"]
["AHBG-44217","Commercials Management","Stored Procedure","CMmainsrSp_Alert_Summar_O.sql"]
["AHBG-44217","Commercials Management","Stored Procedure","CMmainsrSp_fetSummar.sql"]
["AHBG-44217","Commercials Management","Stored Procedure","CMmainsrSp_Get_btSummar_O.sql"]
["AHBG-44217","Commercials Management","Stored Procedure","CMmainsrSp_Order_Summar_O.sql"]
["AHBG-44217","Commercials Management","Stored Procedure","CMmainsrSp_StatusSummar_O.sql"]
["AHBG-44217","Commercials Management","Stored Procedure","CMmainsrSp_StatuTSummar_O.sql"]
["AHBG-44230","Aircraft Maintenance Execution","EXTJS-JSON","editprtconsdtls_modpartconsinfo.json"]
["AHBG-44230","Aircraft Maintenance Execution","ILBO","editprtconsdtls.dll"]
["AHBG-44263","Logistics Common Master","Stored Procedure","CLMSetOptFet.sql"]
["AHBG-44263","Logistics Common Master","Stored Procedure","CLMSetOptUI.sql"]
["AHBG-44269","Customer Order - Services","Stored Procedure","cso_accrual_pricepop_sp.sql"]
["AHBG-44269","Customer Order - Services","Stored Procedure","cso_cogen_execdocpop_sp.sql"]
["AHBG-44269","Customer Order - Services","Stored Procedure","cso_cogen_preprocess_sp.sql"]
["AHBG-44269","Customer Order - Services","Stored Procedure","cso_input_pop_sp.sql"]
["AHBG-44269","Customer Order - Services","Stored Procedure","CSO_MCO_Sp_GOPartdtspO.sql"]
["AHBG-44269","Customer Order - Services","Stored Procedure","CSO_MCO_Sp_GOTaxesCspO.sql"]
["AHBG-44269","Customer Order - Services","Stored Procedure","CSO_MCO_SpODSavHdrChk.sql"]
["AHBG-44269","Customer Order - Services","Stored Procedure","CSO_MCO_SpODSavHdrSav.sql"]
["AHBG-44269","Customer Order - Services","Stored Procedure","CSO_MCO_SpWorkSccbDef.sql"]
["AHBG-44269","Customer Order - Services","Stored Procedure","CSO_MCO_SpWorkScHdrRef.sql"]
["AHBG-44269","Customer Order - Services","Stored Procedure","CSO_MCO_SpWSSavHdrChk.sql"]
["AHBG-44269","Customer Order - Services","Stored Procedure","CSO_MCO_SpWSSavHdrRef.sql"]
["AHBG-44269","Customer Order - Services","Stored Procedure","CSO_MCO_SpWSSavHdrSav.sql"]
["AHBG-44269","Customer Order - Services","Stored Procedure","CSO_orderdtls_multi_val.sql"]
["AHBG-44269","Customer Order - Services","Stored Procedure","cso_tskval_info_fetch_sp.sql"]
["AHBG-44269","Customer Order - Services","Stored Procedure","sm_intg_mat_pricap_formula_sp.sql"]
["AHBG-44269","Customer Order - Services","Stored Procedure","sm_intg_precisiontype_sp.sql"]
["AHBG-44269","Customer Order - Services","Stored Procedure","sm_intg_resprice_process_sp.sql"]
["AHBG-44269","Customer Order - Services","Table","04-R59-01-CustSerOrder-Table-0069-Tmp.sql"]
["AHBG-44269","Customer Service Order Billing","Stored Procedure","cmn_CSBMngUsg_updusage_info.sql"]
["AHBG-44269","Customer Service Order Billing","Stored Procedure","CSB_main_SpSavwsmHdrChk.sql"]
["AHBG-44269","Customer Service Order Billing","Stored Procedure","csb_rel_addres_tmp_pop_sp.sql"]
["AHBG-44269","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpfetHdrFet.sql"]
["AHBG-44269","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpfetUsageD.sql"]
["AHBG-44269","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpGenera_StatespO.sql"]
["AHBG-44269","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpGeneraHdrChk.sql"]
["AHBG-44269","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpSave_UHdrChk.sql"]
["AHBG-44269","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpSave_UUsageD.sql"]
["AHBG-44269","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpSave_UUsageDspO.sql"]
["AHBG-44269","Customer Service Order Billing","Stored Procedure","CSBseldocSpSrchPGSearcRspO.sql"]
["AHBG-44269","Customer Service Order Billing","Stored Procedure","CSBseldocSpSrchUGSearchspO.sql"]
["AHBG-44269","Customer Service Order Billing","Stored Procedure","fpm_eligib_prt_fetch_sp.sql"]
["AHBG-44269","Customer Service Order Billing","Stored Procedure","fpm_hdr_rel_dtl_pop_sp.sql"]
["AHBG-44269","Customer Service Order Billing","Stored Procedure","fpm_pricing_wrapper_sp.sql"]
["AHBG-44269","Customer Service Order Billing","Stored Procedure","sm_cmn_fpmrel_process_sp.sql"]
["AHBG-44269","Customer Service Order Billing","Stored Procedure","sm_elig_contract_sp.sql"]
["AHBG-44269","Customer Service Order Billing","Stored Procedure","UBB_cmn_sheet_gen_sp.sql"]
["AHBG-44269","Customer Service Order Billing","Stored Procedure","ubb_Getusage_wapper_sp.sql"]
["AHBG-44269","Customer Service Order Billing","Stored Procedure","UBB_sheet_elig_obj_pop_sp.sql"]
["AHBG-44269","Customer Service Order Billing","Stored Procedure","UBB_sheet_elig_temp_pop_sp.sql"]
["AHBG-44269","Customer Service Order Billing","Table","04-R59-01-InitInv-Table-0061.sql"]
["AHBG-44269","Customer Service Order Billing","Table","04-R59-01-InitInv-Table-0130-Tmp.sql"]
["AHBG-44269","Customer Service Order Billing","Table","04-R59-01-InitInv-table-0131-Tmp.sql"]
["AHBG-44275","Aircraft Execution Hub","Stored Procedure","EXEPrtResSp_RequeMMrMult.sql"]
["AHBG-44275","Aircraft Execution Hub","Stored Procedure","EXEPrtResSp_SearchMrMult_O.sql"]
["AHBG-44275","Aircraft Execution Hub","Table","04-R59-01-Basexehub-Table-0009-Tmp.sql"]
["AHBG-44280","Aircraft Execution Hub","Stored Procedure","EXEPrtResSp_SearchMrMult_O.sql"]
["AHBG-44300","Purchase Requisition","Stored Procedure","INTAPR01.SQL"]
["AHBG-44302","Shop Work Order","Stored Procedure","Shop_QckActhub_Obs_sub_Sp.sql"]
["AHBG-44302","Shop Work Order","Stored Procedure","Shop_QckActhub_Reftask_Init.sql"]
["AHBG-44302","Shop Work Order","Stored Procedure","Shp_QckActHub_count_info.sql"]
["AHBG-44302","Shop Work Order","Stored Procedure","Shp_QckActHub_search_Sp.sql"]
["AHBG-44302","Shop Work Order","Stored Procedure","SWO_SE_MR_Mltref_Sp.sql"]
["AHBG-44302","Shop Work Order","Stored Procedure","SWO_SE_Sp_GoTd_TVWopespO.sql"]
["AHBG-44302","Shop Work Order","Stored Procedure","SWO_SE_Sp_partr_PrtDtspO.sql"]
["AHBG-44302","Shop Work Order","Stored Procedure","SWO_SE_SpfetHdrFet.sql"]
["AHBG-44302","Shop Work Order","Stored Procedure","SWO_SE_State_Change_sp.sql"]
["AHBG-44302","Shop Work Order","Stored Procedure","Swo_wo_discdet_Sp.sql"]
["AHBG-44302","Shop Work Order","Stored Procedure","SWO_WO_TASKDET_SP.sql"]
["AHBG-44302","Shop Work Order","Table","03-R59-01-BASSWO-Table-0022-Tmp.sql"]
["AHBG-44302","Shop Work Order","Table","03-R59-01-BASSWO-Table-0029-Tmp.sql"]
["AHBG-44307","Shop Work Order","Stored Procedure","Shp_QckActHb_woinfo_Sp.sql"]
["AHBG-44309","Commercials Management","Stored Procedure","CMmainsrSp_UpdatO_State_O.sql"]
["AHBG-44310","Commercials Management","Stored Procedure","CMmainsrSp_Save1Part_i.sql"]
["AHBG-44357","Reports - Fixed Assets Management","EXTJS-JSON","reportonassscrappage_assetscrappage.json"]
["AHBG-44357","Reports - Fixed Assets Management","ILBO-EXTJS","Reportonassscrappage_assetscrappage.htm"]
["AHBG-44365","Mechanic Anywhere","Index","07-R59-01-BasMobMechAnywhere-Index-0007.sql"]
["AHBG-44365","Mechanic Anywhere","Metadata","04_R59_MX4_BasMobMechAnywhere_metadata_AHBG-44365.sql"]
["AHBG-44365","Mechanic Anywhere","Table","03-R59-01-BasMobMechAnywhere-Table-0007.sql"]
["AHBG-44399","Commercials Management","Stored Procedure","CMmainsrSP_Req_Summ_L_O.sql"]
["AHBG-44399","Commercials Management","Stored Procedure","CMmainsrSp_ReqlnkPart_i_O.sql"]
["AHBG-44399","Commercials Management","Stored Procedure","CMmainsrSp_RequesPart_i_O.sql"]
["AHBG-44399","Commercials Management","Stored Procedure","CMmainsrSp_save11requst_O.sql"]
["AHBG-44399","Commercials Management","Stored Procedure","comgmnt_req_info_fetch_sp.sql"]
["AHBG-44407","Stock Demand Mgmt.","Stored Procedure","Mg_Stk_Alloc_Mlrulefetch_SP.sql"]
["AHBG-44407","Stock Demand Mgmt.","Stored Procedure","Mg_Stk_Alloc_rulesave_sp.sql"]
["AHBG-44413","Shop Work Order","Stored Procedure","Shop_QuickActHub_Save_MlSp.sql"]
["AHBG-44427","Part Administration","Stored Procedure","AdMGc07S.Sql"]
["AHBG-44427","Part Administration","Stored Procedure","AsPGr04S.Sql"]
["AHBG-44427","Part Administration","Stored Procedure","Plng14S.Sql"]
["AHBG-44427","Part Administration","Stored Procedure","PRT_CMN_COPYPRT_CREATE.sql"]
["AHBG-44427","Part Administration","Stored Procedure","PrtAd12S.Sql"]
["AHBG-44427","Part Administration","Stored Procedure","Prtcopy.Sql"]
["AHBG-44427","Part Administration","Stored Procedure","PrtMd13S.Sql"]
["AHBG-44427","Part Administration","Stored Procedure","QkCmnVld.Sql"]
["AHBG-44427","Part Administration","Table","04-R59-01-BasPartAdmn-Table-0003.sql"]
["AHBG-44429","Goods Inward","Stored Procedure","GI_CO_OWNSHIP_UPD_SP.Sql"]
["AHBG-44429","Material Request","Stored Procedure","MrVwM02F.SQL"]
["AHBG-44450","Stock Analysis","View","1-AHBF-4814-BasStockAnaly-CreateView-01.SQL"]
["AHBG-44533","BasMobileApp","ILBO-EXTJS","MechanicAnywhere.ipa"]
["AHBG-44558","Technical Record","Stored Procedure","FLEETVIEW_NXT_SCH_SP.sql"]
["AHBG-44567","Customer Order - Services","BRO","CustSerOrder.dll"]
["AHBG-44567","Customer Order - Services","BRO","CustSerOrder.Resources.dll"]
["AHBG-44567","Customer Order - Services","BRO","CustSerOrder.zip"]
["AHBG-44567","Customer Order - Services","EXTJS-JSON","cowsmgmt_mgncows.json"]
["AHBG-44567","Customer Order - Services","ILBO","cowsmgmt.dll"]
["AHBG-44567","Customer Order - Services","ILBO-EXTJS","Cowsmgmt_mgncows.htm"]
["AHBG-44567","Customer Order - Services","ILBO-EXTJS","Cowsmgmt_mgncows_user_tree.js"]
["AHBG-44567","Customer Order - Services","Stored Procedure","CSOmains2SpExceptWS_ML.sql"]
["AHBG-44567","Customer Order - Services","Stored Procedure","CSOmains2SpExceptWS_MLspO.sql"]
["AHBG-44567","Customer Order - Services","Stored Procedure","CSOmains2SpfetWS_ML.sql"]
["AHBG-44567","Customer Order - Services","Stored Procedure","CSOmains2SpGO1WS_MLspO.sql"]
["AHBG-44567","Customer Order - Services","Stored Procedure","CSOmains2SpParentWS_MLspO.sql"]
["AHBG-44567","Customer Order - Services","Stored Procedure","CSOmains2SpSaveWS_ML.sql"]
["AHBG-44567","Customer Order - Services","Stored Procedure","CSOmains2SpSaveWS_MLspO.sql"]
["AHBG-44567","Customer Order - Services","Stored Procedure","CSOmains2SpSearchWS_MLspO.sql"]
["AHBG-44586","Manage Sales RFQ","Stored Procedure","SRFmainsrSp_Confir_Href.sql"]
["AHBG-44592","Manage Sales RFQ","Stored Procedure","rfq_mngrfq_hdrfet_sp.sql"]
["AHBG-44607","Shop Work Order","Stored Procedure","cmn_swo_bulksignoff_fet_sp.sql"]
["AHBG-44607","Shop Work Order","Stored Procedure","Shop_SWO_WA_Sp.sql"]
["AHBG-44607","Shop Work Order","Stored Procedure","Shp_QckActHub_search_Sp.sql"]
["AHBG-44607","Shop Work Order","Stored Procedure","swo_bulksignoff_mlt_sav_sp.sql"]
["AHBG-44607","Shop Work Order","Stored Procedure","SWO_Cmn_WA_TreeLoad_SP.sql"]
["AHBG-44607","Shop Work Order","Stored Procedure","SWO_SE_Sp_CMN_WorkAct_Fetch.sql"]
["AHBG-44607","Shop Work Order","Stored Procedure","SWO_SE_Sp_GoTd_TVWopespO.sql"]
["AHBG-44607","Shop Work Order","Stored Procedure","SWO_SE_SpfetHdrFet.sql"]
["AHBG-44607","Shop Work Order","Stored Procedure","SWO_WA_Process_sp.sql"]
["AHBG-44607","Shop Work Order","Stored Procedure","Swo_WO_Creation_Dtl_Sp.sql"]
["AHBG-44608","Shop Work Order","StateXML","SWORecShpExeRSED_SWORecShpExeMnRSED.xml"]
["AHBG-44663","Commercials Management","BRO","BasComMgmnt.dll"]
["AHBG-44663","Commercials Management","BRO","BasComMgmnt.Resources.dll"]
["AHBG-44663","Commercials Management","BRO","BasComMgmnt.zip"]
["AHBG-44663","Commercials Management","EXTJS-JSON","cust_ordr_mangmnt_hu_cust_ordrmangmnt_hub.json"]
["AHBG-44663","Commercials Management","ILBO","cust_ordr_mangmnt_hu.dll"]
["AHBG-44663","Commercials Management","StateXML","Cust_ordr_mangmnt_hu_Cust_ordrmangmnt_hub.xml"]
["AHBG-44663","Commercials Management","Stored Procedure","CMmainsrSp_ObjecBPart_i_O.sql"]
["AHBG-44663","Commercials Management","Stored Procedure","CMmainsrsp_orderrepcd.sql"]
["AHBG-44663","Commercials Management","Stored Procedure","CMmainsrSp_Rej_bt_HChk.sql"]
["AHBG-44663","Commercials Management","Stored Procedure","CMmainsrSp_Reject_HChk.sql"]
["AHBG-44663","Commercials Management","Stored Procedure","CMmainsrSp_Save1Part_i.sql"]
["AHBG-44663","Commercials Management","Stored Procedure","CMmainsrSp_WorkRI_HRef.sql"]
["AHBG-44663","Manage Sales RFQ","Stored Procedure","Req_rej_cmn_sp.sql"]
["AHBG-44663","Manage Sales RFQ","Stored Procedure","SRFmainsrSp_Rej_bu_Href.sql"]
["AHBG-44670","Commercials Management","BRO","BasComMgmnt.zip"]
["AHBG-44670","Commercials Management","BRO","BascommgmntBR.dll"]
["AHBG-44670","Commercials Management","Stored Procedure","CMmainsrSp_Save1Part_i.sql"]
["AHBG-44670","Commercials Management","Stored Procedure","comgmnt_req_info_fetch_sp.sql"]
["AHBG-44671","Commercials Management","Stored Procedure","CMmainsrSp_Save1_HChk.sql"]
["AHBG-44673","Commercials Management","Stored Procedure","CMmainsrSp_Save1Part_i.sql"]
["AHBG-44673","Commercials Management","Stored Procedure","req_mlt_validation_sp.sql"]
["AHBG-44679","Accounts Payable Hub","Metadata","03-AHBG-44679-AlterMetadata.sql"]
["AHBG-44680","Mechanic Anywhere","Stored Procedure","m_mech_el_CoM_SaveIS_SP.sql"]
["AHBG-44684","BasMobileApp","ILBO-EXTJS","MechanicAnywhere.ipa"]
["AHBG-44685","Customer Invoice","Stored Procedure","CDIEDEnSpDelInv.SQL"]
["AHBG-44685","Customer Invoice","Stored Procedure","CDIEDEnSpDelInvO.SQL"]
["AHBG-44685","Customer Invoice","Stored Procedure","CDIEDEnSpSrcInv.SQL"]
["AHBG-44685","Customer Invoice","Stored Procedure","CDImain38SpManagemlmodi.SQL"]
["AHBG-44685","Customer Invoice","Stored Procedure","CDImain38SpradCEmlmodispO.sql"]
["AHBG-44685","Customer Invoice","Stored Procedure","CDImain38SpSavemlmodi.sql"]
["AHBG-44685","Customer Invoice","Stored Procedure","CDImain38SpSavemlmodispO.sql"]
["AHBG-44687","Customer Invoice","Stored Procedure","cdi_consign_inv_gen_sp.sql"]
["AHBG-44688","Aircraft Maintenance Execution","DepMetaData","BasQTLog_depmetadata.sql"]
["AHBG-44704","Shop Work Order","Stored Procedure","cmn_swo_bulksignoff_fet_sp.sql"]
["AHBG-44704","Shop Work Order","Stored Procedure","swo_bulksignoff_mlt_sav_sp.sql"]
["AHBG-44705","Shop Work Order","EXTJS-JSON","swoshpqckacthub_recordsignoffworkcompletion_sqah.json"]
["AHBG-44705","Shop Work Order","EXTJS-JSON","swoshpqckacthub_recordsignoffworkcompletion_sqah.prt"]
["AHBG-44705","Shop Work Order","EXTJS-JSON","swoshpqckacthub_recordsignoffworkcompletion_sqah_callout.JS"]
["AHBG-44718","Sale Quotation","Stored Procedure","sqo_cmn_warrdoc_tmppop_sp.sql"]
["AHBG-44719","Shop Work Order","Stored Procedure","swo_bulksignoff_mlt_sav_sp.sql"]
["AHBG-44719","Shop Work Order","Stored Procedure","SWO_SE_Sp_RF_SVHdrSav.sql"]
["AHBG-44719","Shop Work Order","Stored Procedure","SWO_WA_Process_sp.sql"]
["AHBG-44766","Engineering Order","Stored Procedure","eomcr_adprt_serial_explode_sp.sql"]
["AHBG-44788","Commercials Management","Stored Procedure","CMmainsrSp_Rej_bt_HSav.sql"]
["AHBG-44788","Commercials Management","Stored Procedure","CMmainsrSp_Rej_btPart_i.sql"]
["AHBG-44788","Commercials Management","Stored Procedure","CMmainsrSp_Rejectrequst.sql"]
["AHBG-44790","Customer Service Order Billing","Stored Procedure","CSB_bill_MSav_valid_sp.sql"]
["AHBG-44790","Sale Quotation","Stored Procedure","sqo_warr_quot_gen_sp.SQL"]
["AHBG-44805","Commercials Management","Stored Procedure","CMmainsrSp_Get_bt_HRef.sql"]
["AHBG-44805","Commercials Management","Stored Procedure","CMmainsrSp_Orde_HRef.sql"]
["AHBG-44805","Commercials Management","Stored Procedure","CMmainsrSp_Order__HRef.sql"]
["AHBG-44805","Commercials Management","Stored Procedure","CMmainsrSp_Rej_bt_HChk.sql"]
["AHBG-44805","Commercials Management","Stored Procedure","CMmainsrSp_Reject_HChk.sql"]
["AHBG-44805","Commercials Management","Stored Procedure","CMmainsrSp_Rejectrequst.sql"]
["AHBG-44805","Commercials Management","Stored Procedure","CMmainsrSp_RequesPart_i_O.sql"]
["AHBG-44805","Commercials Management","Stored Procedure","CMmainsrSp_Save1Part_i.sql"]
["AHBG-44805","Commercials Management","Stored Procedure","CMmainsrSp_Save1Part_i_O.sql"]
["AHBG-44805","Commercials Management","Stored Procedure","comgmnt_cso_info_fetch_sp.sql"]
["AHBG-44805","Commercials Management","Table","04-R59-01-BasComMgmnt-Table-0023-Tmp.sql"]
["AHBG-44805","Manage Sales RFQ","Stored Procedure","rfq_pri_init_sp.sql"]
["AHBG-44805","Manage Sales RFQ","Stored Procedure","SRFmainsrSp_CreatR_HRef.sql"]
["AHBG-44820","Repair Order","BRO","BasRepairOrder.dll"]
["AHBG-44820","Repair Order","BRO","BasRepairOrder.Resources.dll"]
["AHBG-44820","Repair Order","BRO","BasRepairOrder.zip"]
["AHBG-44820","Repair Order","EXTJS-JSON","repwrkcmpltdr_repwrkcmpltdr.json"]
["AHBG-44820","Repair Order","ILBO","repwrkcmpltdr.dll"]
["AHBG-44842","Accounts Payable Hub","Stored Procedure","Inv_autogen_Sin_Save_Sp.sql"]
["AHBG-44851","Shop Work Order","Stored Procedure","Shop_SWO_WA_Sp.sql"]
["AHBG-44851","Shop Work Order","Stored Procedure","swo_bulksignoff_mlt_sav_sp.sql"]
["AHBG-44857","Customer Service Order Billing","Stored Procedure","CSB_main_SpsavHdrSav.sql"]
["AHBG-44861","Shop Work Order","Stored Procedure","SWO_CMN_WA_ML_Signoff_Validation_SP.sql"]
["AHBG-44864","Shop Work Order","Stored Procedure","Shop_SWO_WA_Sp.sql"]
["AHBG-44893","Claims","Stored Procedure","Cla_ClaIntg_cmn_fet_Comp_wrnty_sp.Sql"]
["AHBG-44893","Logistics Common Master","Stored Procedure","CLMSetOptMltSub.sql"]
["AHBG-44893","Repair Order","Stored Procedure","EdROM08S.sql"]
["AHBG-44893","Repair Order","Stored Procedure","IntRO01S.sql"]
["AHBG-44893","Repair Order","Stored Procedure","Rep_Contract_identification_SP.SQL"]
["AHBG-44893","Repair Order","Stored Procedure","Rep_Cost_identification_SP.SQL"]
["AHBG-44893","Repair Order","Stored Procedure","Rep_Vendor_identification_SP.SQL"]
["AHBG-44893","Repair Order","Stored Procedure","Sup_Warrany_identification_sp.sql"]
["AHBG-44893","Supplier","Stored Procedure","Sup_cntrct_fixprce_hdrchk_sp.sql"]
["AHBG-44893","Supplier","Stored Procedure","Sup_Cntrct_WrkDtl_Hdrchk_Met.sql"]
["AHBG-44904","Manage Sales RFQ","Stored Procedure","cust_req_cmn_eval_sp.sql"]
["AHBG-44972","Shop Work Order","Stored Procedure","SWO_SE_Sp_RF_SVHdrSav.sql"]
["AHBG-44994","Customer Order - Services","Stored Procedure","sm_intg_matpricmatch_compute_sp.sql"]
["AHBG-44997","Commercials Management","Metadata","04-R59-01-BasComMgmnt-MetaData-AHBG-44668.sql"]
["AHBG-44997","Commercials Management","Metadata","04-R59-01-BasComMgmnt-MetaData-AHBG-44788.sql"]
["AHBG-44997","Commercials Management","Stored Procedure","CMmainsrSp_Orde_HRef.sql"]
["AHBG-44997","Commercials Management","Stored Procedure","CMmainsrSp_Order__HRef.sql"]
["AHBG-44997","Commercials Management","Stored Procedure","CMmainsrSp_Rej_btPart_i.sql"]
["AHBG-44997","Commercials Management","Stored Procedure","CMmainsrSp_Rejectrequst.sql"]
["AHBG-44997","Commercials Management","Stored Procedure","CMmainsrSp_ReqlnkCondit.sql"]
["AHBG-44997","Commercials Management","View","04-R59-01-BasComMgmnt-Cso-View-AHBG-44805.sql"]
["AHBG-44997","Manage Sales RFQ","Stored Procedure","Req_rej_cmn_sp.sql"]
["AHBG-44997","Manage Sales RFQ","Stored Procedure","rfq_pri_init_sp.sql"]
["AHBG-45013","Customer Service Order Billing","Metadata","11-R59-01-InitInv-Migeration-AHBG-45013-C.sql"]
["AHBG-45013","Customer Service Order Billing","Metadata","11-R59-01-InitInv-Migeration-AHBG-45013-D.sql"]
["AHBG-45013","Customer Service Order Billing","Stored Procedure","cmn_CSBMngUsg_updusage_info.sql"]
["AHBG-45013","Customer Service Order Billing","Stored Procedure","CSB_main_sp_MntInvRels_Rpt.sql"]
["AHBG-45013","Customer Service Order Billing","Stored Procedure","CSBMngMonthlySpfet.sql"]
["AHBG-45013","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpCompu_HdrSav.sql"]
["AHBG-45013","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpGeneraHdrSav.sql"]
["AHBG-45013","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpGenertHdrChk.sql"]
["AHBG-45013","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpSave_RBillidspO.sql"]
["AHBG-45013","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpSave_UHdrSav.sql"]
["AHBG-45013","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpSave_UUsageD.sql"]
["AHBG-45013","Customer Service Order Billing","Stored Procedure","CSBseldocSpGeninvHdrChk.sql"]
["AHBG-45013","Customer Service Order Billing","Stored Procedure","CSBseldocSpSrchPGSearcRspO.sql"]
["AHBG-45013","Customer Service Order Billing","Stored Procedure","CSBseldocSpSrchUGSearchspO.sql"]
["AHBG-45013","Customer Service Order Billing","Stored Procedure","fpm_hdr_tmp_pop_sp.sql"]
["AHBG-45013","Customer Service Order Billing","Stored Procedure","ubb_cmn_release_gen_sp.sql"]
["AHBG-45013","Customer Service Order Billing","Stored Procedure","ubb_elig_contract_tmp_pop_sp.SQL"]
["AHBG-45013","Customer Service Order Billing","Table","04-R59-01-InitInv-Table-0136-Tmp.sql"]
["AHBG-45013","Sale Contract","Metadata","10-R59-COM-1-Metadata-AHBG-43916.sql"]
["AHBG-45013","Sale Contract","Metadata","11-R59-01-SaleContract-Migeration-AHBG-45013-E.sql"]
["AHBG-45013","Sale Contract","Stored Procedure","Cmn_Cnt_Sal_Bill_Mlstn_pop.sql"]
["AHBG-45013","Sale Contract","Stored Procedure","common_chklist_entry_sp.sql"]
["AHBG-45013","Sale Contract","Stored Procedure","SC_EPID_SpMonthyHChk.sql"]
["AHBG-45013","Sale Contract","Stored Procedure","SC_EPID_SpMonthyMonthl.sql"]
["AHBG-45013","Sale Contract","View","06-R59-01-SaleContract-View-0002.sql"]
["AHBG-45033","Component Maintenance Program","Stored Procedure","Cmp_Cmn_SchAdj_Sp.sql"]
["AHBG-45033","Component Maintenance Program","Table","04-R59-01-BasCMP-Table-0025-Tmp.sql"]
["AHBG-45033","Component Maintenance Program","Table","04-R59-01-BasCMP-Table-0030.sql"]
["AHBG-45035","Commercials Management","Stored Procedure","comgmnt_cso_dtl_fetch_sp.sql"]
["AHBG-45060","Commercials Management","Stored Procedure","comgmt_doc_fetch_sp.sql"]
["AHBG-45075","Sale Contract","Metadata","11-R59-01-SaleContract-Migeration-AHBG-45013-A.sql"]
["AHBG-45075","Sale Contract","Metadata","11-R59-01-SaleContract-Migeration-AHBG-45013-B.sql"]
["AHBG-45093","Commercials Management","Stored Procedure","CMmainsrSp_Confir_HChk.sql"]
["AHBG-45094","Commercials Management","Stored Procedure","CMmainsrSp_Cancel_HChk.sql"]
["AHBG-45095","Commercials Management","Stored Procedure","CMmainsrSp_CanceOSummar_O.sql"]
["AHBG-45095","Commercials Management","Stored Procedure","CMmainsrSp_Confi_Summar_O.sql"]
["AHBG-45095","Commercials Management","Stored Procedure","CMmainsrSP_Ord_Summ_L_O.sql"]
["AHBG-45095","Commercials Management","Stored Procedure","CMmainsrSp_Order__HRef.sql"]
["AHBG-45095","Commercials Management","Stored Procedure","CMmainsrSp_Updat_Summar.sql"]
["AHBG-45095","Commercials Management","Stored Procedure","comgmnt_cso_dtl_fetch_sp.sql"]
["AHBG-45095","Commercials Management","Table","04-R59-01-BasComMgmnt-Table-0028-Tmp.sql"]
["AHBG-45096","Commercials Management","Stored Procedure","CMmainsrSp_Updat_Summar.sql"]
["AHBG-45096","Commercials Management","Stored Procedure","CMmainsrSp_Updat_Summar_O.sql"]
["AHBG-45102","Engineering Order","Stored Procedure","eomcr_adprt_serial_explode_sp.sql"]
["AHBG-45102","Maintenance Change Request","Stored Procedure","Md_ModDoc_AdvPrtEfHChk_Sp.sql"]
["AHBG-45125","Manage Pre-Quote","Stored Procedure","PRQmainSp_RFQETR_HRef.sql"]
["AHBG-45129","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_BSsavGdTask.sql"]
["AHBG-45146","Commercials Management","Stored Procedure","comgmnt_cso_info_fetch_sp.sql"]
["AHBG-45146","Commercials Management","Stored Procedure","comgmnt_req_info_fetch_sp.sql"]
["AHBG-45146","Manage Sales RFQ","Stored Procedure","rfq_mngrfq_hdrfet_sp.sql"]
["AHBG-45154","Customer Service Order Billing","Stored Procedure","CSB_INV_SpDDAddlCNCAdd.sql"]
["AHBG-45154","Customer Service Order Billing","Stored Procedure","csb_rel_gen_scheduler_sp.sql"]
["AHBG-45154","Customer Service Order Billing","Stored Procedure","csb_rel_hdrsourcetmp_pop_sp.sql"]
["AHBG-45166","Manage Pre-Quote","Stored Procedure","PRQmainSp_RFQETR_HRef.sql"]
["AHBG-45194","Shop Work Order","Stored Procedure","Int_Swo_StatusChange_cmn_sp.sql"]
["AHBG-45196","Customer Service Order Billing","Stored Procedure","csb_work_dtl_fetch_sp.sql"]
["AHBG-45231","Customer Service Order Billing","Stored Procedure","CSB_main_SpSavwsmHdrRef.sql"]
["AHBG-45231","Customer Service Order Billing","Stored Procedure","CSB_main_SpSavwsmHdrSav.sql"]
["AHBG-45231","Customer Service Order Billing","Stored Procedure","CSB_main_SpSavwsmWork_a.sql"]
["AHBG-45231","Customer Service Order Billing","Stored Procedure","CSB_main_SpSavwsmWork_aspO.sql"]
["AHBG-45238","Shop Work Order","Stored Procedure","Shop_QuickActHub_Save_MlSp.sql"]
["AHBG-45240","Aircraft Execution Hub","Stored Procedure","EXEDpActSp_fet_HFet.sql"]
["AHBG-45242","Aircraft Execution Hub","BRO","BasExeHub.dll"]
["AHBG-45242","Aircraft Execution Hub","BRO","BasExeHub.Resources.dll"]
["AHBG-45242","Aircraft Execution Hub","BRO","BasExeHub.zip"]
["AHBG-45242","Aircraft Execution Hub","ILBO","aircrafthubactions.dll"]
["AHBG-45242","Aircraft Execution Hub","ILBO","AircraftHubActions__.dll"]
["AHBG-45242","Aircraft Execution Hub","Stored Procedure","EXEDpActSp_fet_HFet.sql"]
["AHBG-45242","Aircraft Execution Hub","Stored Procedure","EXEDpActSP_LinkCorrec.sql"]
["AHBG-45242","Aircraft Execution Hub","Stored Procedure","EXETskActSp_fet_HFet.sql"]
["AHBG-45242","Shop Work Order","Stored Procedure","Shop_QuickActHub_Save_MlSp.sql"]
["AHBG-45253","Customer Service Order Billing","Stored Procedure","CSB_main_SpSavempHdrSav.sql"]
["AHBG-45253","Customer Service Order Billing","Stored Procedure","CSB_main_SpSavwrkHdrSav.sql"]
["AHBG-45253","Customer Service Order Billing","Stored Procedure","CSB_main_SpSavwsmHdrSav.sql"]
["AHBG-45255","Customer Service Order Billing","EXTJS-JSON","iinvaddiinv_iinvaddiinvmains.json"]
["AHBG-45255","Customer Service Order Billing","ILBO-EXTJS","Iinvaddiinv_iinvaddiinvmains.htm"]
["AHBG-45255","Customer Service Order Billing","ILBO-EXTJS","Iinvaddiinv_iinvaddiinvmains_user.js"]
["AHBG-45258","Customer Service Order Billing","Stored Procedure","CSB_main_SpSavempHdrRef.sql"]
["AHBG-45258","Customer Service Order Billing","Stored Procedure","CSB_main_SpSavwrkHdrRef.sql"]
["AHBG-45258","Customer Service Order Billing","Stored Procedure","CSB_main_SpSavwsmHdrRef.sql"]
["AHBG-45260","Manage Sales RFQ","Stored Procedure","cust_req_data_validate_sp.sql"]
["AHBG-45262","Customer Service Order Billing","ILBO","iinvaddiinv.dll"]
["AHBG-45262","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_ResouHdrRef.sql"]
["AHBG-45265","Manage Pre-Quote","Stored Procedure","pq_cmn_rfqfetch_sp.sql"]
["AHBG-45265","Manage Pre-Quote","Stored Procedure","PRQmainSp_RFQETR_HRef.sql"]
["AHBG-45267","Customer Service Order Billing","Stored Procedure","CSB_main_SpSavempHdrRef.sql"]
["AHBG-45267","Customer Service Order Billing","Stored Procedure","CSB_main_SpSavwsmHdrRef.sql"]
["AHBG-45270","Customer Service Order Billing","Stored Procedure","CSB_main_SpSavwsmHdrChk.sql"]
["AHBG-45271","Customer Service Order Billing","Stored Procedure","CSB_main_SpSavwrkWork_d.sql"]
["AHBG-45271","Customer Service Order Billing","Stored Procedure","csb_work_dtl_fetch_sp.sql"]
["AHBG-45272","Customer Service Order Billing","Stored Procedure","csb_work_sum_fetch_sp.sql"]
["AHBG-45274","Customer Service Order Billing","EXTJS-JSON","IINVAddIINV_IINVAddIINVMains.css"]
["AHBG-45274","Customer Service Order Billing","Stored Procedure","csb_auto_warr_release_generation_sp.sql"]
["AHBG-45274","Customer Service Order Billing","Stored Procedure","CSB_main_SpSummarHdrRef.sql"]
["AHBG-45274","Customer Service Order Billing","Stored Procedure","CSB_main_SpView_iGdReso.sql"]
["AHBG-45274","Customer Service Order Billing","Stored Procedure","CSB_main_SpWork_tHdrRef.sql"]
["AHBG-45274","Customer Service Order Billing","Stored Procedure","CSB_timesheet_pop_sp.sql"]
["AHBG-45274","Customer Service Order Billing","Stored Procedure","csb_war_actbasis_tmp_pop_sp.sql"]
["AHBG-45274","Customer Service Order Billing","Stored Procedure","CSB_work_dtl_pop_sp.sql"]
["AHBG-45274","Customer Service Order Billing","Stored Procedure","CSB_work_sum_pop_sp.sql"]
["AHBG-45318","Commercials Management","Stored Procedure","CMmainsrSp_WorkRI_HRef.sql"]
["AHBG-45340","Commercials Management","Stored Procedure","comgmnt_cso_dtl_fetch_sp.sql"]
["AHBG-45351","Reliability Analysis","EXTJS-JSON","raanamtburlmt_raanamtburlmtmain.json"]
["AHBG-45351","Reliability Analysis","Index","07-R59-01-BASRA-Index-0024.sql"]
["AHBG-45351","Reliability Analysis","Table","03-R59-01-BASRA-Table-0035.sql"]
["AHBG-45351","Reliability Setup","Stored Procedure","RS_Fleet_Save_SucMsg_Sp.sql"]
["AHBG-45382","Goods Inward","Stored Procedure","GI_CO_OWNSHIP_UPD_SP.Sql"]
["AHBG-45401","Shop Work Order","Stored Procedure","SWO_PLN_SpfetHdrFet.sql"]
["AHBG-45419","Commercials Management","Metadata","04-R59-01-BasComMgmnt-MetaData-AHBG-45376.sql"]
["AHBG-45419","Commercials Management","Stored Procedure","CMmainsrSp_ObjecBPart_i.sql"]
["AHBG-45419","Commercials Management","Stored Procedure","CMmainsrSp_Orde_C_HChk.sql"]
["AHBG-45419","Commercials Management","Stored Procedure","CMmainsrSp_Orde_C_HRef.sql"]
["AHBG-45419","Commercials Management","Stored Procedure","CMmainsrSp_Orde_C_HSav.sql"]
["AHBG-45419","Commercials Management","Stored Procedure","CMmainsrSp_Orde_C_State_O.sql"]
["AHBG-45419","Commercials Management","Stored Procedure","CMmainsrSp_Orde_CCardsS.sql"]
["AHBG-45419","Commercials Management","Stored Procedure","CMmainsrSp_Orde_CCardsS_O.sql"]
["AHBG-45419","Commercials Management","Stored Procedure","CMmainsrSp_Orde_CObjPar.sql"]
["AHBG-45419","Commercials Management","Stored Procedure","CMmainsrSp_Orde_CObjPar_O.sql"]
["AHBG-45419","Commercials Management","Stored Procedure","CMmainsrSp_Orde_CSummar.sql"]
["AHBG-45419","Commercials Management","Stored Procedure","CMmainsrSp_Orde_CSummar_O.sql"]
["AHBG-45419","Commercials Management","Stored Procedure","CMmainsrSp_Orde_CTileGr.sql"]
["AHBG-45419","Commercials Management","Stored Procedure","CMmainsrSp_Orde_CTileGr_O.sql"]
["AHBG-45419","Commercials Management","Stored Procedure","CMmainsrSp_OrdernSummar_O.sql"]
["AHBG-45419","Commercials Management","Stored Procedure","CMmainsrSp_ReturnTileGr.sql"]
["AHBG-45419","Commercials Management","Stored Procedure","CMmainsrSp_ReturnTileGr_O.sql"]
["AHBG-45419","Commercials Management","Stored Procedure","comgmnt_cso_info_fetch_sp.sql"]
["AHBG-45419","Commercials Management","Stored Procedure","comgmnt_req_info_fetch_sp.sql"]
["AHBG-45419","Commercials Management","Stored Procedure","req_mlt_validation_sp.sql"]
["AHBG-45419","Commercials Management","Table","04-R59-01-BasComMgmnt-Table-0025-Tmp.sql"]
["AHBG-45419","Commercials Management","Table","04-R59-01-BasComMgmnt-Table-0027-Tmp.sql"]
["AHBG-45419","Customer Order - Services","Stored Procedure","cso_cogen_gen_sp.sql"]
["AHBG-45419","Manage Sales RFQ","Stored Procedure","cust_req_cmn_eval_sp.sql"]
["AHBG-45424","Customer Service Order Billing","Stored Procedure","csb_rel_billing_quotebasis_sp.sql"]
["AHBG-45424","Customer Service Order Billing","Stored Procedure","CSBmainrSPtsumHdrFet.sql"]
["AHBG-45434","Customer Service Order Billing","Stored Procedure","csb_cmn_billing_info_fetch_sp.sql"]
["AHBG-45434","Customer Service Order Billing","Stored Procedure","CSB_main_SpSavwsmHdrChk.sql"]
["AHBG-45434","Customer Service Order Billing","Stored Procedure","csb_rel_pend_count_tsk_sp.sql"]
["AHBG-45434","Customer Service Order Billing","Stored Procedure","CSB_work_dtl_pop_sp.sql"]
["AHBG-45434","Sale Contract","Stored Procedure","sc_cmn_milestoneupd_sp.sql"]
["AHBG-45434","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_Revision_Generation.sql"]
["AHBG-45450","Customer Invoice","StateXML","CDIMntInvPS_CDIMntInvPSMain.xml"]
["AHBG-45450","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_StatHdrSav.sql"]
["AHBG-45471","Storage Administration","EXTJS-JSON","samntplng_samntplngprmmain.json"]
["AHBG-45471","Storage Administration","ILBO-EXTJS","Samntplng_samntplngprmmain.htm"]
["AHBG-45471","Storage Administration","ILBO-EXTJS","Samntplng_samntplngprmmain_user.js"]
["AHBG-45474","Commercials Management","Stored Procedure","CMmainsrSp_ReqlnkPart_i_O.sql"]
["AHBG-45474","Commercials Management","Stored Procedure","CMmainsrSp_ReqlnkSaleTy.sql"]
["AHBG-45474","Manage Pre-Quote","Stored Procedure","PRQmainSp_RFQETR_HRef.sql"]
["AHBG-45474","Manage Sales RFQ","Stored Procedure","cust_req_cmn_eval_sp.sql"]
["AHBG-45474","Manage Sales RFQ","Stored Procedure","rfq_cmn_scope_eval_sp.sql"]
["AHBG-45493","Demand Management","Stored Procedure","DMH_MR_ViewCoverage_SP.sql"]
["AHBG-45494","Demand Management","Stored Procedure","DMHmainsrSp_HpSrchHMP_Gr_O.SQL"]
["AHBG-45499","Stock Maintenance","Stored Procedure","cmn_smnar_allocrule_SP.sql"]
["AHBG-45504","Demand Management","Stored Procedure","DMHmainscSp_fetDMH_TP.sql"]
["AHBG-45504","Demand Management","Stored Procedure","DMHmainscSp_PrAlloDMH_TP_O.SQL"]
["AHBG-45523","FlyAnywhere","BRO","BasMobFlyAnywhere.dll"]
["AHBG-45523","FlyAnywhere","BRO","BasMobFlyAnywhere.Resources.dll"]
["AHBG-45523","FlyAnywhere","BRO","basmobflyanywhere.zip"]
["AHBG-45523","FlyAnywhere","DepMetaData","BasMobFlyAnywhere_depmetadata.sql"]
["AHBG-45523","FlyAnywhere","DepMetaData","BasMobFlyAnywhere_depmetadata_Language.sql"]
["AHBG-45523","FlyAnywhere","ILBO","flyanywhereintegrate.dll"]
["AHBG-45523","FlyAnywhere","Stored Procedure","EFB_Cmn_FlightDP_UPL_Hck_Sp.sql"]
["AHBG-45523","FlyAnywhere","Stored Procedure","EFB_Cmn_FlightDP_UPL_Hdr_sp.sql"]
["AHBG-45523","FlyAnywhere","Stored Procedure","EFB_Cmn_FlightDP_UPL_Ml_Sp.sql"]
["AHBG-45540","Customer Service Order Billing","Stored Procedure","CSBseldocSpUpdatCSearcR.sql"]
["AHBG-45542","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpGeneraHdrChk.sql"]
["AHBG-45542","Customer Service Order Billing","Stored Procedure","fpm_eligib_ac_fetch_sp.sql"]
["AHBG-45544","Commercials Management","Stored Procedure","CMmainsrSp_Update_HChk.sql"]
["AHBG-45544","Customer Order - Services","Stored Procedure","CSO_MCO_SpODSavHdrChk.sql"]
["AHBG-45544","Customer Order - Services","Stored Procedure","CSO_orderdtls_multi_val.sql"]
["AHBG-45544","Sale Contract","Stored Procedure","contract_efft_process_sp.sql"]
["AHBG-45548","Customer Service Order Billing","Stored Procedure","csb_tcd_dtl_wrapper_sp.sql"]
["AHBG-45557","Commercials Management","Stored Procedure","CMmainsrSp_ReqlnkPart_i_O.sql"]
["AHBG-45557","Commercials Management","Stored Procedure","comgmnt_req_info_fetch_sp.sql"]
["AHBG-45557","Commercials Management","Table","04-R59-01-BasComMgmnt-Table-0011.sql"]
["AHBG-45558","Commercials Management","Stored Procedure","comgmnt_cso_info_fetch_sp.sql"]
["AHBG-45565","Commercials Management","Stored Procedure","comgmnt_cso_dtl_fetch_sp.sql"]
["AHBG-45590","Shop Work Order","Stored Procedure","swo_log_tasktree_sp.sql"]
["AHBG-45596","Demand Management","Stored Procedure","DMHmainscSp_Elastic_Mlout.sql"]
["AHFG-11217","Purchase Order","Stored Procedure","PO_RS_Backupdate_Sp.SQL"]
["AHFG-14403","Finance Book Processing","Stored Procedure","FBP_Vw_Met_ABI_ExportTOMSLSP.sql"]
["AHFG-19700","Rental Order","Stored Procedure","RNTAM16F.SQL"]
["AHFG-20202","Customer Order - Services","Stored Procedure","CSO_RAC_SpfetHdrFet.sql"]
["AHFG-20202","Customer Service Order Billing","Metadata","04-BAVN-R59-COM2-AHFG-20202-Metadata.sql"]
["AHFG-20202","Customer Service Order Billing","Stored Procedure","CSB_INV_SpfetHdrFet.sql"]
["AHFG-20202","Sales Utilities","Stored Procedure","SUTAddTskSp_initMltPric_bas.sql"]
["AHFG-20202","Work Monitoring and Control","Stored Procedure","WMC_RvEs_SpfetHdrFet.sql"]
["AHFG-20202","Work Monitoring and Control","Stored Procedure","WMC_RvEs_SpinitShCaMt.sql"]
["AHFG-20202","Work Monitoring and Control","Stored Procedure","WMC_RvEs_SpinitShCaRe.sql"]
["AHFG-20364","Aircraft Execution Hub","Stored Procedure","EXEDpActSp_fetSignoM.sql"]
["AHFG-20385","Stock Issue","Stored Procedure","AdIsu19S.SQL"]
["AHFG-20454","Aircraft Maintenance Execution","Index","07-R59-01-BASQTLOG-Index-0001-Tmp.sql"]
["AHFG-20454","Aircraft Maintenance Execution","Stored Procedure","CMN_AME_Pend_Removed_Part_Sp.sql"]
["AHFG-20454","Aircraft Maintenance Execution","Table","03-R59-01-BASQTLOG-Table-0006-Tmp.sql"]
["AHFG-20454","Aircraft Maintenance Execution","Table","05-R59-01-BASQTLOG-Synonymn-0005.sql"]
["AHFG-20898","Stock Issue","Stored Procedure","ISSmain24SpSearcBSearchspO.sql"]
["AHFG-20916","Aircraft Maintenance Planning","Stored Procedure","ampl_aircraft_due_rpt_sp.sql"]
["AHFG-20994","Stock Maintenance","Stored Procedure","Smn_Corr_StkValUpd_Sp.sql"]
["AHFG-21008","Goods Inward","Stored Procedure","GIInsPrtSpConInsHdrChk.sql"]
["AHFG-21008","Loan / Rental Receipt","Stored Procedure","LRRCNF09S.Sql"]
["AHFG-21008","Reliability Analysis","Stored Procedure","cmn_cr_rem_instance_save_sp.sql"]
["AHFG-21008","Reliability Analysis","Table","04-R59-01-BASRA-Table-0019-Tmp.sql"]
["AHFG-21008","Reliability Analysis","Table","04-R59-01-BASRA-Table-0029.sql"]
["AHFG-21055","Aircraft Maintenance Execution","Stored Procedure","CMN_AME_Pend_Removed_Part_Sp.sql"]
["AHFG-21055","Aircraft Maintenance Execution","Stored Procedure","CMN_AME_Pend_Unconsumed_Part_Sp.sql"]
["AHFG-21086","Advance Shipping Note","Stored Procedure","Mdasn02t.SQL"]
["AHFG-21091","Customer Order - Services","Stored Procedure","cso_cogen_preprocess_sp.sql"]
["AHFG-21226","Goods Inward","Function","Part_Restriction_Function.sql"]
["AHFG-21252","Reports-Book Keeping","Stored Procedure","edkbrsrep_sp_tmfet.sql"]
["AHFG-21282","Material Request","Stored Procedure","MR_CMN_MRDOCGEN_SP.sql"]
["AHFG-21282","Material Request","Table","04-R59-01-BasMatReq-Table-0005-Tmp.sql"]
["AHFG-21355","Shop Work Order","Stored Procedure","Int_swo_disposition_Mt_ctrlExp.SQL"]
["AHFG-21355","Shop Work Order","Stored Procedure","Swo_WO_Creation_Dtl_Sp.sql"]
["AHFG-21398","Work Monitoring and Control","Index","07-R59-01-BASWMC-Index-0002.sql"]
["AHFG-21398","Work Monitoring and Control","Stored Procedure","WMC_hold_SpSearcB_rev_spO.sql"]
["AHFG-21398","Work Monitoring and Control","Table","04-R59-01-BASWMC-Table-0008-Tmp.sql"]
["AHFG-21430","Goods Inward","Stored Procedure","GIConAccpProLogic_sp.sql"]
["AHFG-21430","Goods Inward","Stored Procedure","GIInsPrtSpRcpNomltInespO.sql"]
["AHFG-21430","Goods Inward","Stored Procedure","GIMngRcpSpConRcpHdrChk.sql"]
["AHFG-21459","Rental Order","EXTJS-JSON","rntmodro_rntmodropenalty.json"]
["AHFG-21459","Rental Order","ILBO","rntmodro.dll"]
["AHFG-21459","Rental Order","ILBO-EXTJS","Rntmodro_rntmodropenalty.htm"]
["AHFG-21459","Rental Order","ILBO-EXTJS","Rntmodro_rntmodropenalty_user.js"]
["AHFG-21466","Supplier Order Based Invoice","Stored Procedure","SINmainSpSaveInHdrChk.sql"]
["AHFG-21529","Aircraft Execution Hub","Stored Procedure","cmn_ame_execdoc_cr_process.sql"]
["AHFG-21538","Reports - Payables Management","ILBO-EXTJS-DWAR","Dw_AR_Procure_To_Pay.zip"]
["AHFG-21555","Central Planning","Stored Procedure","CplRC01F.sql"]
["AHFG-21566","Engineering Order","EXTJS-JSON","eomaineo_eoctetrveo.json"]
["AHFG-21566","Engineering Order","EXTJS-JSON","EOMainEO_EOCtEtRvEO_template.json"]
["AHFG-21566","Engineering Order","EXTJS-JSON","Images.zip"]
["AHFG-21566","Engineering Order","ILBO","eomaineo.dll"]
["AHFG-21566","Engineering Order","Stored Procedure","EO_EoEff_saveHdr_RefSp.sql"]
["AHFG-21566","Engineering Order","Stored Procedure","EO_EoEff_TabHdr_Sp.sql"]
["AHFG-21566","Engineering Order","Stored Procedure","EO_EoMain_hdrsavref_sp.sql"]
["AHFG-21566","Engineering Order","Stored Procedure","EO_EoMain_Tabradiobtn_SP.sql"]
["AHFG-21566","Engineering Order","Stored Procedure","EO_EoMain_treeclick_SP.sql"]
["AHFG-21566","Engineering Order","Stored Procedure","EO_EOMI_Tab_Sp.sql"]
["AHFG-21566","Engineering Order","Stored Procedure","EO_EoRef_TabClickHdr_SP.sql"]
["AHFG-21566","Engineering Order","Stored Procedure","EO_EoSch_TabClick_Hdr_SP.sql"]
["AHFG-21566","Engineering Order","Stored Procedure","EO_Eotsk_Save_hrdref_sp.sql"]
["AHFG-21568","Engineering Order","Stored Procedure","AdDoc43T.sql"]
["AHFG-21569","Engineering Order","Stored Procedure","EO_EoRef_int_Refdoctyp_SP.sql"]
["AHFG-21572","Engineering Order","StateXML","EOMainEO_EOCtEtRvEO.xml"]
["AHFG-21572","Engineering Order","Stored Procedure","Eo_MEI_Get_Cmn_Sp.sql"]
["AHFG-21572","Engineering Order","Stored Procedure","Eo_MEI_Vw_Hdr_Sp.sql"]
["AHFG-21572","Engineering Order","Stored Procedure","eomcr_adprt_serial_explode_sp.sql"]
["AHFG-21572","Engineering Order","Table","04-R59-01-BasEO-Table-0026-Tmp.sql"]
["AHFG-21572","Maintenance Change Request","Stored Procedure","MDDoc01.sql"]
["AHFG-21572","Maintenance Change Request","Stored Procedure","MdMod66I.sql"]
["AHFG-21572","Maintenance Change Request","Stored Procedure","MdMod74I.sql"]
["AHFG-21572","Maintenance Change Request","Stored Procedure","MdMod92I.sql"]
["AHFG-21572","Maintenance Change Request","Stored Procedure","ModMd01I.sql"]
["AHFG-21572","Maintenance Change Request","Stored Procedure","ModMd11I.sql"]
["AHFG-21573","Aircraft Execution Hub","Stored Procedure","cmn_wrkrephub_ame_exdoc_fet_sp.sql"]
["AHFG-21573","Aircraft Execution Hub","Stored Procedure","EXEHubSp_GoDp1_HRef.sql"]
["AHFG-21573","Aircraft Execution Hub","Stored Procedure","EXEHubSp_GoTask_HRef.sql"]
["AHFG-21577","Account Group","Stored Procedure","Cmn_ag_ProcLogicPO_SP.sql"]
["AHFG-21577","Goods Inward","Stored Procedure","GI_Intg_Poinv_Fetch_Sp.sql"]
["AHFG-21577","Supplier Inquiry","Stored Procedure","si_log_ins_sp.sql"]
["AHFG-21578","Reaps","Trigger","08-R58-MX2-REAPS-AlterTrigger-AHFG-21578.sql"]
["AHFG-21579","Stock Issue","Stored Procedure","ISSmain25SpConfirSearcR.sql"]
["AHFG-21581","Part Pricelist","Stored Procedure","ppl_hopl_sp_srcml55.sql"]
["AHFG-21581","Sale Contract","Stored Procedure","SC_EPID_SpfetTMPric.sql"]
["AHFG-21581","Sale Contract","Stored Procedure","SC_EPID_SpSt_SavTMPricspO.sql"]
["AHFG-21590","Finance Book Processing","Stored Procedure","FBP_IS_SpTrnPostings_Sub.sql"]
["AHFG-21591","Reliability Analysis","Stored Procedure","RA_ATW_ResCode_Init_Sp.sql"]
["AHFG-21591","Reliability Setup","EXTJS-JSON","rsmngfltdef_edtrelprts.json"]
["AHFG-21591","Reliability Setup","EXTJS-JSON","rsmngfltdef_rsmngfltdefui.json"]
["AHFG-21595","Stock Issue","Stored Procedure","VwIsM04F.SQL"]
["AHFG-21596","Maintenance Change Request","Stored Procedure","VwMcr20F.sql"]
["AHFG-21601","BK-VATReport","Stored Procedure","edkbk_reptax_trandtl_sp.sql"]
["AHFG-21606","Central Planning","Stored Procedure","SetOp09S.sql"]
["AHFG-21621","Repair Order","Stored Procedure","EDTC22S.sql"]
["AHFG-21625","Component Maintenance Planning","Stored Procedure","UnsPrt17S.SQL"]
["AHFG-21633","Stock Demand Mgmt.","Stored Procedure","Mg_Stk_Alloc_rulesave_sp.sql"]
["AHFG-21636","Engineering Order","StateXML","EOMainEO_EOCtEtRvEO.xml"]
["AHFG-21640","EDK - Report RM","Stored Procedure","reppi_initinvtype_sp_ini.sql"]
["AHFG-21641","Supplier Payment","Stored Procedure","spyadapmnspgetdoccrdoc.SQL"]
["AHFG-21655","Stock Maintenance","Stored Procedure","AuScr04T.SQL"]
["AHFG-21656","Accounts Payable Hub","Stored Procedure","aph_cmn_auth_rev_sp.sql"]
["AHFG-21656","Accounts Payable Hub","Stored Procedure","aph_cmn_sin_auth_sp.sql"]
["AHFG-21656","Supplier Order Based Invoice","Stored Procedure","sinsprouter.sql"]
["AHFG-21658","Stock Maintenance","Stored Procedure","IntRet01.SQL"]
["AHFG-21659","Flight Log","Index","07-R59-01-BasFltLog-Index-0016-Tmp.sql"]
["AHFG-21659","Flight Log","Stored Procedure","FLt_flight_status_rpt_Dtl_sp.sql"]
["AHFG-21659","Flight Log","Table","03-R59-01-BasFltLog-Table-0025-Tmp.sql"]
["AHFG-21659","Flight Log","Table","05-R59-01-BasFltLog-Synonymn-0006.sql"]
["AHFG-21661","Demand Management","Stored Procedure","DMHmainscSp_fetDMH_A_.sql"]
["AHFG-21669","Shop Work Order","Stored Procedure","SWO_PLN_Mt_Vw_mod_sp.sql"]
["AHFG-21670","Supplier Payment","Stored Procedure","Spypaybat_WF_cmnsp.sql"]
["AHFG-21678","Material Request","Stored Procedure","SCL10S_mr.SQL"]
["AHFG-21678","Purchase Requisition","Stored Procedure","PrAPr12S.SQL"]
["AHFG-21679","Claims","Stored Procedure","Cla_Vw_WarRefDoc_SP_HFet.sql"]
["AHFG-21695","Stock Maintenance","Stored Procedure","VwPar08T.SQL"]
["AHFG-21696","Demand Management","EXTJS-JSON","images.zip"]
["AHFG-21696","Demand Management","Metadata","05-R59-MAT2-AHBG-42466-BasDemandManagement-Metadata-01.Sql"]
["AHFG-21696","User Preferences","Metadata","05-R59-MAT2-UserPreference-AHBG-40569-Metadata.sql"]
["AHFG-21696","User Preferences","Metadata","05-R59-MAT2-UserPreference-APSE-7-03-Metadata.sql"]
["AHFG-21700","Demand Management","Stored Procedure","DMh_Init_Action_Offline_Sch_Sp.sql"]
["AHFG-21700","Demand Management","Stored Procedure","DMh_Init_Action_Service_Broker_Sp.sql"]
["AHFG-21700","Demand Management","Stored Procedure","DMHInitAct_DISC_QUEUE_INITIATOR_SP.SQL"]
["AHFG-21700","Demand Management","Stored Procedure","DMHmainscSp_IniAct_HChk.SQL"]
["AHFG-21709","Supplier Payment","Stored Procedure","spyvwppvspdefhdrfet.SQL"]
["AHFG-21711","Supplier","Stored Procedure","Sup_Cntrct_Save_Mmet_SP.sql"]
["AHFG-21715","Reports - Management Accounting","Stored Procedure","cmn_column_group_derivation_sp.sql"]
["AHFG-21716","Release Payment","View","06-R59-01-RP-View-0001.sql"]
["AHFG-21720","Demand Management","Stored Procedure","DMh_Init_Action_Offline_Sch_Sp.sql"]
["AHFG-21720","Demand Management","Stored Procedure","DMh_Init_Action_Service_Broker_Sp.sql"]
["AHFG-21721","Account Group","Stored Procedure","cmn_ag_gipost_woaddln_upd_sp.sql"]
["AHFG-21724","Stock Transfer","Stored Procedure","VwIter08T.SQL"]
["AHFG-21724","Stock Transfer","Table","AJSC_4862_DROP_table_bas_transfer.SQL"]
["AHFG-21733","Part Administration","Stored Procedure","Prt_Ptdr_Save_IS_SP.sql"]
["AHFG-21743","Cost Budget","Stored Procedure","cmnbudgeterrmsgsp.sql"]
["AHFG-21753","Purchase Order","Stored Procedure","BPUmain24SpSve1Grid24.sql"]
["AHFG-21753","Stock Maintenance","Stored Procedure","RcptPgMn.SQL"]
["AHFG-21759","Customer","Stored Procedure","CrCGMn07S.Sql"]
["AHFG-21767","User Preferences","Metadata","01-MAT1-APSE-319_UserPreference03_MetaData.sql"]
["AHFG-21772","Customer Service Order Billing","Metadata","04-R59-01-InitInv-MetaData-AJEI-653.sql"]
["AHFG-21774","Repair Order","Stored Procedure","AdROM16S.sql"]
["AHFG-21775","Stock Receipt","Stored Procedure","IntSt01S.SQL"]
["AHFG-21776","Cost Setup","Stored Procedure","CSEmain58SpFxSearHdrRef.sql"]
["AHFG-21776","Reports - Management Accounting","Index","07-R59-01-REPMAC-Index-0005.sql"]
["AHFG-21776","Reports - Management Accounting","Stored Procedure","cmn_formula_eng_sp.sql"]
["AHFG-21776","Reports - Management Accounting","Stored Procedure","cmn_value_derivation_sp.sql"]
["AHFG-21783","Pack Slip","Stored Procedure","Ps_EdPs_Sp_CofPsMlO.SQL"]
["AHFG-21784","Supplier Order Based Invoice","Stored Procedure","sin_get_orderlevel_info_sp.sql"]
["AHFG-21787","Customer Receipt","Stored Procedure","RPTAuEntSpAuthRptInf.Sql"]
["AHFG-21787","Customer Receipt","Stored Procedure","rptspsave_ch.sql"]
["AHFG-21789","Aircraft Maintenance Planning","Stored Procedure","ampl_aircraft_due_rpt_sp.sql"]
["AHFG-21806","Quality Audit","Stored Procedure","Qa_ClsARMn_Mlt_Trn_Sp.sql"]
["AHFG-21821","Shop Work Order","Stored Procedure","SWO_ICOM_Sp_CMRP7_Rprt__O.sql"]
["AHFG-21824","Supplier Order Based Invoice","Stored Procedure","SIN_Cmn_Exec_Rel_sp.sql"]
["AHFG-21824","Supplier Order Based Invoice","Table","04-R59-01-SIN-Table-0027-Tmp.sql"]
["AHFG-21826","Asset Capitalization","Stored Procedure","Acap_RvAss_HdrChk_Sp.sql"]
["AHFG-21826","Fixed Assets Hub","Stored Procedure","FAHmainscSp_AssetI_HChk.SQL"]
["AHFG-21826","Fixed Assets Hub","Stored Procedure","FAHmainscSp_PendinCapPaT_O.sql"]
["AHFG-21828","Goods Inward","Stored Procedure","GI_Cmn_Quar_Poupulate_Sp.sql"]
["AHFG-21829","Finance Book Processing","Stored Procedure","cmn_partdetail_update_sp.sql"]
["AHFG-21829","Finance Book Processing","Stored Procedure","FBP_Vw_Met_ABI_ExportTOMSLSP.sql"]
["AHFG-21833","Repair Order Hub","Stored Procedure","Ro_Hub_PageLnch_Tileclk_SP.sql"]
["AHFG-21833","Repair Order Hub","Stored Procedure","Ro_Hub_PgLnch_Tilecntrl_Mlt_SP.sql"]
["AHFG-21838","Object  Attachments","Stored Procedure","DA_VWFMAIN_FET_SP.SQL"]
["AHFG-21840","Customer Order - Services","Stored Procedure","cso_bill_invoice_event_upd_sp.sql"]
["AHFG-21844","Customer Service Order Billing","Stored Procedure","csb_rel_pend_count_tsk_sp.sql"]
["AHFG-21853","Aircraft Maintenance Planning","Stored Procedure","Ampl_SumPlan_sp_get_mlt.sql"]
["AHFG-21854","Release Payment","Stored Procedure","rpvdeftspvoeftsrrlt.sql"]
["AHFG-21861","Maintenance Change Request","Stored Procedure","MDDoc37F.sql"]
["AHFG-21861","Maintenance Change Request","Stored Procedure","MDDoc38S.sql"]
["AHFG-21864","Sale Quotation","Stored Procedure","quot_sum_temp_pop_semasa_sp.sql"]
["AHFG-21864","Sale Quotation","Stored Procedure","SQO_salquot_GetRevisionInfo.sql"]
["AHFG-21867","Material Request","Stored Procedure","AMP_PO_AMEND_SP.sql"]
["AHFG-21868","Component Maintenance Program","Stored Procedure","cmp_rtr_tsk_comp_search_sp.sql"]
["AHFG-21869","Part Administration","Stored Procedure","Prt_Ptdr_Save_IS_SP.sql"]
["AHFG-21871","Part Administration","Stored Procedure","Prt_Ptdr_Save_IS_SP.sql"]
["AHFG-21872","Claims","BRO","BASCLA.dll"]
["AHFG-21872","Claims","BRO","BASCLA.Resources.dll"]
["AHFG-21872","Claims","BRO","BasCla.zip"]
["AHFG-21872","Claims","EXTJS-JSON","claprofldprt_claprofldprtent.json"]
["AHFG-21872","Claims","ILBO","claprofldprt.dll"]
["AHFG-21872","Claims","ILBO-EXTJS","Claprofldprt_claprofldprtent.htm"]
["AHFG-21872","Claims","ILBO-EXTJS","Claprofldprt_claprofldprtent_user.js"]
["AHFG-21872","Claims","StateXML","CLAProFldPrt_CLAProFldPrtEnt.xml"]
["AHFG-21872","Repair Order","Stored Procedure","RO_ClaIntg_UnderWrnty_SP.sql"]
["AHFG-21880","Engineering Order","Stored Procedure","EO_EoRef_TabSavML_SP.sql"]
["AHFG-21881","Object  Attachments","Stored Procedure","DA_VWFMAIN_TRN_SP.SQL"]
["AHFG-21883","Purchase Order","Stored Procedure","PO_RS_Backupdate_Sp.SQL"]
["AHFG-21883","Stock Issue","Stored Procedure","ISS_RcShpSpRecordPartDe.sql"]
["AHFG-21888","Line Anywhere","Stored Procedure","LMech_Trans_Popup_MSav_Sp.sql"]
["AHFG-21890","Sundry Payment","Stored Procedure","snpselvwspprinthdrsave.sql"]
["AHFG-21890","Supplier Payment","Stored Procedure","spyvwpbenspprintin.sql"]
["AHFG-21890","Supplier Payment","Stored Procedure","spyvwpbenspsearchvchdtl.SQL"]
["AHFG-21891","Shop Work Order","Stored Procedure","SWO_ICOM_Sp_CMAP9_Rprt__O.sql"]
["AHFG-21893","Demand Management","BRO","BasDemandManagement.dll"]
["AHFG-21893","Demand Management","BRO","BasDemandManagement.Resources.dll"]
["AHFG-21893","Demand Management","BRO","BasDemandManagement.zip"]
["AHFG-21893","Demand Management","BRO","basdemandmanagement_bulk.dll"]
["AHFG-21893","Demand Management","EXTJS-JSON","demandmanagementhub_demand_management_hub.json"]
["AHFG-21893","Demand Management","EXTJS-JSON","demandmanagementhub_dmh_mrplanning.json"]
["AHFG-21893","Demand Management","ILBO","demandmanagementhub.dll"]
["AHFG-21893","Demand Management","ILBO-EXTJS","Demandmanagementhub_demand_management_hub.htm"]
["AHFG-21893","Demand Management","ILBO-EXTJS","Demandmanagementhub_demand_management_hub_user.js"]
["AHFG-21893","Demand Management","ILBO-EXTJS","Demandmanagementhub_dmh_mrplanning.htm"]
["AHFG-21893","Demand Management","ILBO-EXTJS","Demandmanagementhub_dmh_mrplanning_user.js"]
["AHFG-21898","Account Group","Index","07-R59-01-BasActGrp-Index-0016-Tmp.sql"]
["AHFG-21898","Account Group","Stored Procedure","cmn_ag_proclogicsc_rev_sp.sql"]
["AHFG-21909","Purchase Requisition","Stored Procedure","PUR_PRSNCSp_Edit_mlt.sql"]
["AHFG-21914","Aircraft Maintenance Program","Index","07-R59-01-BasMP-Index-0003.sql"]
["AHFG-21914","Configuration","Index","07-R59-01-BasConfig-Index-0024.sql"]
["AHFG-21915","Customer","Stored Procedure","cu_setprocess_disp_sp.sql"]
["AHFG-21915","Customer","Stored Procedure","CUSmain36SpSetProProces.sql"]
["AHFG-21918","Goods Inward","Stored Procedure","GIMngRcpSpRecRcpMltPrt.sql"]
["AHFG-21921","Material Request","Stored Procedure","IntMrShrtClose.SQL"]
["AHFG-21922","Purchase Order","Stored Procedure","PO_RS_Backupdate_Sp.SQL"]
["AHFG-21923","Aircraft Maintenance Execution","Stored Procedure","QTLmainSpCustOrderSav.sql"]
["AHFG-21924","Purchase Order","Stored Procedure","POAMD11T.SQL"]
["AHFG-21924","Purchase Order","Stored Procedure","POMDM07S.SQL"]
["AHFG-21924","Purchase Order","Stored Procedure","PoWFE40s.SQL"]
["AHFG-21929","Customer Invoice","Stored Procedure","cdiepispfethfet.sql"]
["AHFG-21931","Stock Maintenance","Stored Procedure","SMNmain95SpSearchMltStkspO.sql"]
["AHFG-21937","Supplier Payment","Stored Procedure","spyadrpmnspcrauthcrdoc.SQL"]
["AHFG-21939","EDK - Reports Management Accounting","Stored Procedure","rep_macbudview_sp_tmfet.sql"]
["AHFG-21940","Sale Quotation","Stored Procedure","SQO_Quotation_PricingWrapper.sql"]
["AHFG-21940","Sale Quotation","Stored Procedure","SQO_Salquot_GetEstimatedTasks.sql"]
["AHFG-21942","Purchase Order","Stored Procedure","Cmn_EzeeView_PartData_SP.sql"]
["AHFG-21944","Stock Maintenance","Stored Procedure","SMNmain95SpSearchMltStkspO.sql"]
["AHFG-21956","EDK - Reports Fixed Asset Management","Stored Procedure","Dcube_CWIP_Pop_SP.sql"]
["AHFG-21959","Customer Invoice","Stored Procedure","cdirispfethfet.SQL"]
["AHFG-21959","Customer Invoice","Stored Procedure","cdivdispfethfet.SQL"]
["AHFG-21967","Cost Setup","BRO","CSET.dll"]
["AHFG-21967","Cost Setup","BRO","CSET.Resources.dll"]
["AHFG-21967","Cost Setup","BRO","CSET.zip"]
["AHFG-21967","Cost Setup","EXTJS-JSON","csetmancclstr_csetmancclstr.json"]
["AHFG-21967","Cost Setup","ILBO","csetmancclstr.dll"]
["AHFG-21967","Cost Setup","ILBO-EXTJS","Csetmancclstr_csetmancclstr.htm"]
["AHFG-21967","Cost Setup","ILBO-EXTJS","Csetmancclstr_csetmancclstr_user.js"]
["AHFG-21971","Goods Inward","Stored Procedure","GIInsPrtSpInsPrtmltIne.sql"]
["AHFG-21971","Goods Inward","Stored Procedure","GIMngRcpSpSrLSavMltSrL.sql"]
["AHFG-21973","Aircraft Maintenance Planning","Stored Procedure","ampl_aircraft_due_rpt_sp.sql"]
["AHFG-21975","Finance Book Processing","Stored Procedure","FBPmains5SpinitFinanc.sql"]
["AHFG-21977","Goods Inward","Stored Procedure","GIConAccpProLogic_sp.sql"]
["AHFG-21983","Customer Order - Services","Metadata","01_metadata_CusrSerOrder_AJEI_688.sql"]
["AHFG-21983","Customer Order - Services","Stored Procedure","CSO_HCSO_Sp_SrchSearcRspO.sql"]
["AHFG-21983","Customer Order - Services","View","CSO_MASTER_VIEW.SQL"]
["AHFG-21986","Customer Service Order Billing","Metadata","01_Metadata_Initinv_ AJEI_685.sql"]
["AHFG-21986","Customer Service Order Billing","Stored Procedure","ssrs_time_sheet_rpt_sp.sql"]
["AHFG-21986","Timesheet","Stored Procedure","ari_time_sheet_rpt_sp.sql"]
["AHFG-21987","Reports - Book Keeping","Stored Procedure","Datmaintfin_tran_sp_hsav.sql"]
["AHFG-21987","Reports - Book Keeping","Stored Procedure","dtpkp_sch_status_update_sp.sql"]
["AHFG-21994","Supplier Payment","Metadata","05_R58_Fin_SPY_Metadata_AHFG_21994.sql"]
["AHFG-21994","Supplier Payment","Stored Procedure","spyedrpenspblkdelpbdtl.SQL"]
["AHFG-21997","Logistics Common Master","Metadata","01-MAT1-AHBG-41845_PurchaseOption01_MetaData.sql"]
["AHFG-21997","Logistics Common Master","Stored Procedure","CLMSetOptFet.sql"]
["AHFG-21997","Logistics Common Master","Stored Procedure","CLMSetOptMltSub.sql"]
["AHFG-21997","Logistics Common Master","Stored Procedure","CLMSetOptUI.sql"]
["AHFG-21997","Repair Order Hub","Stored Procedure","Ro_Hub_PageLnch_Tileclk_SP.sql"]
["AHFG-21997","Repair Order Hub","Stored Procedure","Ro_Hub_PgLnch_Tilecntrl_Mlt_SP.sql"]
["AHFG-21999","Customer Service Order Billing","Stored Procedure","ssrs_time_sheet_rpt_sp.sql"]
["AHFG-21999","Timesheet","Stored Procedure","ari_time_sheet_rpt_sp.sql"]
["AHFG-22004","Supplier Order Based Invoice","Stored Procedure","SINmainSpinitPayRef.sql"]
["AHFG-22005","EDK Reports Payables Management","Stored Procedure","repspm_saa_sp_tfet.sql"]
["AHFG-22009","Supplier Debit Credit Note","Stored Procedure","scdn_claims_autogen_sp.sql"]
["AHFG-22011","Cost Budget","Stored Procedure","bud_hbn_sp_srchmcc.sql"]
["AHFG-22017","Goods Inward","BRO","BasGI.dll"]
["AHFG-22017","Goods Inward","BRO","BasGI.Resources.dll"]
["AHFG-22017","Goods Inward","BRO","BasGI.zip"]
["AHFG-22017","Goods Inward","EXTJS-JSON","gimngquarprt_mngquarprtmain.json"]
["AHFG-22017","Goods Inward","ILBO","gimngquarprt.dll"]
["AHFG-22017","Goods Inward","ILBO-EXTJS","Gimngquarprt_mngquarprtmain.htm"]
["AHFG-22017","Goods Inward","ILBO-EXTJS","Gimngquarprt_mngquarprtmain_user.js"]
["AHFG-22018","Supplier","Stored Procedure","Sup_Cntrct_Go_SP.SQL"]
["AHFG-22021","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_ACSavCharge.sql"]
["AHFG-22021","Customer Service Order Billing","Stored Procedure","csb_rel_billchgdtl_mov_sp.sql"]
["AHFG-22050","Object  Attachments","Metadata","04-R59-MAT2-BASDocAth-AHFG-22050-Metadata-01.sql"]
["AHFG-22050","Object  Attachments","Metadata","04-R59-MAT2-BASDocAth-AHFG-22050-Metadata.sql"]
["AHFG-22050","Object  Attachments","Stored Procedure","DA_VWFMAIN_COMP_INI_SP.SQL"]
["AHFG-22050","Object  Attachments","Stored Procedure","DA_VWFMAIN_FET_SP.SQL"]
["AHFG-22050","Object  Attachments","Stored Procedure","DA_VWFMAIN_REFDOC_INI_SP.SQL"]
["AHFG-22050","Object  Attachments","Stored Procedure","DAUPM02F.SQL"]
["AHFG-22050","Object  Attachments","Stored Procedure","DAUPM04I.SQL"]
["AHFG-22050","Pool Management","Stored Procedure","Pool_Mng_IS_VwDet_Hdr_sp.sql"]
["AHFG-22052","Pool Management","Stored Procedure","Pool_Mng_Ben_Mainsave_SP.sql"]
["AHFG-22053","Pool Management","BRO","BASPoolMgmt.dll"]
["AHFG-22053","Pool Management","BRO","BASPoolMgmt.Resources.dll"]
["AHFG-22053","Pool Management","BRO","BASPoolMgmt.zip"]
["AHFG-22053","Pool Management","BRO","baspoolmgmt_bulk.dll"]
["AHFG-22053","Pool Management","EXTJS-JSON","maintainpoolinfo_core_rtn_rules.json"]
["AHFG-22053","Pool Management","EXTJS-JSON","maintainpoolinfo_loctn_coverage.json"]
["AHFG-22053","Pool Management","EXTJS-JSON","maintainpoolinfo_mantn_service_levels.json"]
["AHFG-22053","Pool Management","EXTJS-JSON","maintainpoolinfo_mnt_pool_demand_warehouse.json"]
["AHFG-22053","Pool Management","EXTJS-JSON","maintainpoolinfo_mnt_poolnew.json"]
["AHFG-22053","Pool Management","EXTJS-JSON","maintainpoolinfo_mtn_pool_info.json"]
["AHFG-22053","Pool Management","ILBO","maintainpoolinfo.dll"]
["AHFG-22053","Pool Management","ILBO-EXTJS","Maintainpoolinfo_core_rtn_rules.htm"]
["AHFG-22053","Pool Management","ILBO-EXTJS","Maintainpoolinfo_core_rtn_rules_user.js"]
["AHFG-22053","Pool Management","ILBO-EXTJS","Maintainpoolinfo_loctn_coverage.htm"]
["AHFG-22053","Pool Management","ILBO-EXTJS","Maintainpoolinfo_loctn_coverage_user.js"]
["AHFG-22053","Pool Management","ILBO-EXTJS","Maintainpoolinfo_mantn_service_levels.htm"]
["AHFG-22053","Pool Management","ILBO-EXTJS","Maintainpoolinfo_mantn_service_levels_user.js"]
["AHFG-22053","Pool Management","ILBO-EXTJS","Maintainpoolinfo_mnt_pool_demand_warehouse.htm"]
["AHFG-22053","Pool Management","ILBO-EXTJS","Maintainpoolinfo_mnt_pool_demand_warehouse_user.js"]
["AHFG-22053","Pool Management","ILBO-EXTJS","Maintainpoolinfo_mtn_pool_info.htm"]
["AHFG-22053","Pool Management","ILBO-EXTJS","Maintainpoolinfo_mtn_pool_info_user.js"]
["AHFG-22054","Pool Management","Stored Procedure","Pool_Mng_Cmn_Onenter_SP.sql"]
["AHFG-22055","Reaps","Metadata","poolidss01.sql"]
["AHFG-22055","Reaps","SOURCE","db-data-config.xml"]
["AHFG-22055","Reaps","SOURCE","poolidss01.xslt"]
["AHFG-22055","Reaps","SOURCE","schema.xml"]
["AHFG-22055","Reaps","Trigger","REAPS_TG_POOL_PLHDR_POOL_HDR.sql"]
["AHFG-22058","Stock Maintenance","Stored Procedure","VwPar08T.SQL"]
["AHFG-22061","Engineering Order","Stored Procedure","EO_EoMain_Hdrsave_SP.sql"]
["AHFG-22062","Configuration Reports","ILBO-EXTJS-DWAR","Dw_ER_Component Historical Record.zip"]
["AHFG-22062","Configuration Reports","Stored Procedure","AMEDKCHRS_SEROUINS_IN.sql"]
["AHFG-22062","Configuration Reports","Stored Procedure","Comp_Hist_genrep_Sp.sql"]
["AHFG-22062","Configuration Reports","Stored Procedure","rcmchr_genrpt_grd1_gr.sql"]
["AHFG-22065","Customer Order - Services","Stored Procedure","cso_cogen_valid_sp.sql"]
["AHFG-22075","Engineering Order","Stored Procedure","Addocc45T.sql"]
["AHFG-22079","Work Monitoring and Control","Stored Procedure","WMC_EST_SpfetHdrFet.sql"]
["AHFG-22079","Work Monitoring and Control","Stored Procedure","WMC_EST_Spinitwarrinstno.sql"]
["AHFG-22082","Stock Maintenance","Stored Procedure","SMNmain95SpSearchMltStkspO.sql"]
["AHFG-22084","Object  Attachments","Stored Procedure","DA_VWFMAIN_TRN_SP.SQL"]
["AHFG-22087","Supplier","Stored Procedure","Sup_Cntrct_Shipbill_Hdrchk_SP.sql"]
["AHFG-22089","Goods Inward","Stored Procedure","GIInsPrtSpDsOpt2IChkLtspO.sql"]
["AHFG-22091","Account Group","Stored Procedure","cmn_acc_cc_anal_ifb_pop_sp.sql"]
["AHFG-22096","OU Parameter Setup","Metadata","06-AHFG-22096-R59-01-OPS-Metadata-0001.sql"]
["AHFG-22110","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_ACSavHdrChk.sql"]
["AHFG-22121","Finance Book Processing","Stored Procedure","cmn_invrpt_inventory_report.sql"]
["AHFG-22125","Demand Management","Stored Procedure","DMHmainscSp_IniAct_HChk.SQL"]
["AHFG-22125","Demand Management","Stored Procedure","DMHmainsrSp_HpSrchHMP_Gr_O.SQL"]
["AHFG-22127","Sale Quotation","Stored Procedure","SQO_MSQ_SpfetHdrFet.sql"]
["AHFG-22127","Sale Quotation","Stored Procedure","SQO_MSQ_SpinitWarNo.sql"]
["AHFG-22130","Customer Inquiry","Stored Procedure","ci_item_ins_sp.sql"]
["AHFG-22136","Sundry Payment","Stored Procedure","SNPISSpGenHrVoucher.sql"]
["AHFG-22152","Stock Issue","BRO","BASISSUE.dll"]
["AHFG-22152","Stock Issue","BRO","BASISSUE.Resources.dll"]
["AHFG-22152","Stock Issue","BRO","BasIssue.zip"]
["AHFG-22152","Stock Issue","EXTJS-JSON","isumntisushpnt_isumntisushpent.json"]
["AHFG-22152","Stock Issue","ILBO","isumntisushpnt.dll"]
["AHFG-22152","Stock Issue","ILBO-EXTJS","Isumntisushpnt_isumntisushpent.htm"]
["AHFG-22152","Stock Issue","ILBO-EXTJS","Isumntisushpnt_isumntisushpent_user.js"]
["AHFG-22156","Goods Inward","Stored Procedure","GIMngRcpMtinitPhyDamage.sql"]
["AHFG-22158","Loan / Rental Receipt","EXTJS-JSON","lrrvwrcpt_lrrvwrcptmain.json"]
["AHFG-22158","Loan / Rental Receipt","ILBO-EXTJS","Lrrvwrcpt_lrrvwrcptmain.htm"]
["AHFG-22158","Loan / Rental Receipt","ILBO-EXTJS","Lrrvwrcpt_lrrvwrcptmain_user.js"]
["AHFG-22159","Finance Book Processing","Stored Procedure","FBP_IS_SpTrnPostings_Sub.sql"]
["AHFG-22159","Financial Calendar Closure","Stored Procedure","FCCmain27SpinitFinana.sql"]
["AHFG-22159","Financial Calendar Closure","Stored Procedure","FCCmain27SpinitFinanc.sql"]
["AHFG-22159","Financial Calendar Closure","Stored Procedure","FCCmain27SpinitFinani.sql"]
["AHFG-22173","Customer Order - Services","Stored Procedure","cso_App_cmn_sp.sql"]
["AHFG-22176","Customer Order - Services","Stored Procedure","CSO_orderdtls_hdr_val.sql"]
["AHFG-22182","Fixed Assets Hub","Stored Procedure","FAHmainscSp_DocLiW_HChk.SQL"]
["AHFG-22182","Fixed Assets Hub","Stored Procedure","FAHmainscSp_DocLiWCapPaa.sql"]
["AHFG-22182","Fixed Assets Hub","Table","04-R59-01-FAHUB-Table-0034-Tmp.sql"]
["AHFG-22183","Pool Management","Stored Procedure","Pool_Mng_Ben_Mainsave_SP.sql"]
["AHFG-22184","Reports - Receivables Management","Stored Procedure","rep_doc_outstanding_calc.sql"]
["AHFG-22187","Repair Order","Stored Procedure","IntRO01S.sql"]
["AHFG-22187","Supplier","Stored Procedure","Sup_Cntrct_Prtdtl_Hdrchk_SP.sql"]
["AHFG-22200","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_CGTDQuotdAspO.sql"]
["AHFG-22201","Accounts Payable Hub","Stored Procedure","Inv_autogen_Sin_Save_Sp.sql"]
["AHFG-22206","Aircraft Execution Hub","Table","04-R59-01-BasExeHub-Table-0008-Tmp.sql"]
["AHFG-22209","Maintenance Change Request","Stored Procedure","Md_ModDoc_AddSrchIni_Sp.sql"]
["AHFG-22209","Maintenance Change Request","Stored Procedure","VwMcr19T.sql"]
["AHFG-22211","Shop Work Order","Stored Procedure","MX_PSRLCHG_OPNTRNFET_SP.SQL"]
["AHFG-22212","Goods Inward","EXTJS-JSON","gimngrcpt_helponrefdoc.json"]
["AHFG-22212","Goods Inward","EXTJS-JSON","gimngrcpt_mngrcptmain.json"]
["AHFG-22212","Goods Inward","EXTJS-JSON","gimngrcpt_upcompremassdata.json"]
["AHFG-22212","Goods Inward","ILBO","gimngrcpt.dll"]
["AHFG-22213","Accounts Payable Hub","Stored Procedure","Inv_autogen_Sin_Get_Order_Dtl_SP.sql"]
["AHFG-22220","Sale Contract","Stored Procedure","SC_EDTE_SpOP_validation.sql"]
["AHFG-22221","Supplier Order Based Invoice","Stored Procedure","sin_authpostsp_gen_input.sql"]
["AHFG-22221","Supplier Order Based Invoice","Stored Procedure","SINmainSpSaveInHdrChk.sql"]
["AHFG-22222","Engineering Order","Stored Procedure","BEO_EORP_Mlt_Rprt_SP.sql"]
["AHFG-22223","Asset Capitalization","Stored Procedure","cmn_faa_pendcap_doc_fet_sp.sql"]
["AHFG-22223","Asset Capitalization","Stored Procedure","faa_ainq_dtl_populate_sp.sql"]
["AHFG-22224","Goods Inward","Metadata","01_CXMAT_AJEI_758_BASGI_METADATA.sql"]
["AHFG-22230","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpSave_RHdrChk.sql"]
["AHFG-22231","Maintenance Change Request","Stored Procedure","MdVw07I.sql"]
["AHFG-22231","Maintenance Change Request","Stored Procedure","VwMcr01I.sql"]
["AHFG-22231","Maintenance Change Request","Stored Procedure","VwMcr09I.sql"]
["AHFG-22231","Maintenance Change Request","Stored Procedure","VwMcr22I.sql"]
["AHFG-22231","Maintenance Change Request","Stored Procedure","VwMcr23I.sql"]
["AHFG-22231","Maintenance Change Request","Stored Procedure","VwMcr26I.sql"]
["AHFG-22231","Maintenance Change Request","Stored Procedure","VwMcr33I.sql"]
["AHFG-22232","Timesheet","Metadata","01_Metadata_TM_ AJEI_762.sql"]
["AHFG-22232","Timesheet","Stored Procedure","TM_appSp_fet_HFet.sql"]
["AHFG-22237","Part Administration","Stored Procedure","VwAlt04F.Sql"]
["AHFG-22241","Reports - Management Accounting","StateXML","RepmacCCPRep_MacRepGenRep.xml"]
["AHFG-22242","Fixed Assets Hub","Stored Procedure","cmn_fah_ainq_dtl_populate_sp.sql"]
["AHFG-22243","Customer Balance Adjustment","EXTJS-JSON","crtcustsupplbaladj_maincussupplbaladjust.json"]
["AHFG-22243","Customer Balance Adjustment","ILBO","crtcustsupplbaladj.dll"]
["AHFG-22243","Customer Balance Adjustment","ILBO-EXTJS","Crtcustsupplbaladj_maincussupplbaladjust.htm"]
["AHFG-22243","Customer Balance Adjustment","ILBO-EXTJS","Crtcustsupplbaladj_maincussupplbaladjust_user.js"]
["AHFG-22243","Customer Balance Adjustment","Metadata","08-AHFG-22243-AlterMetadata-01.sql"]
["AHFG-22245","Customer Debit Credit Note","Stored Procedure","CDCNEABNSpAuthHdrChk.SQL"]
["AHFG-22248","Part Administration","EXTJS-JSON","mngprttecdtreq_mngprttecdtreq.json"]
["AHFG-22252","Financial Statement Layout","Stored Procedure","fslcrlayspcrml.sql"]
["AHFG-22257","Supplier Payment","BRO","SPY.dll"]
["AHFG-22257","Supplier Payment","BRO","SPY.Resources.dll"]
["AHFG-22257","Supplier Payment","BRO","SPY.zip"]
["AHFG-22257","Supplier Payment","ILBO","spymainppv.dll"]
["AHFG-22259","Part Administration","Stored Procedure","MAT_CMN_OPEN_TRANSACTION_SP.sql"]
["AHFG-22270","Aircraft Execution Hub","Stored Procedure","cmn_ame_execdoc_dp_fet.sql"]
["AHFG-22270","Aircraft Execution Hub","Stored Procedure","cmn_ame_execdoc_mr_fet.sql"]
["AHFG-22270","Aircraft Execution Hub","Stored Procedure","cmn_wrkrephub_ame_exdoc_fet_sp.sql"]
["AHFG-22270","Aircraft Execution Hub","Stored Procedure","EXEDpActSp_fetSignoM.sql"]
["AHFG-22270","Aircraft Execution Hub","Stored Procedure","EXEDpActSp_Save1_HSav.sql"]
["AHFG-22270","Aircraft Execution Hub","Stored Procedure","EXEHubSp_GoDp1DpMLSe_O.sql"]
["AHFG-22270","Aircraft Execution Hub","Stored Procedure","EXEHubSp_SaveDp_HChk.sql"]
["AHFG-22270","Aircraft Maintenance Execution","Stored Procedure","QTLmainSpSaveLoHdrSav.sql"]
["AHFG-22270","Aircraft Maintenance Execution","Stored Procedure","QTLog_Cmn_Signoff_pop_SP.sql"]
["AHFG-22270","Discrepancy Processing","Stored Procedure","IntDp01S.sql"]
["AHFG-22270","Flight Log","Stored Procedure","ame_StatusChange_cmn_sp.SQL"]
["AHFG-22270","Flight Log","Stored Procedure","cmn_dp_qtllohdrsav_backupd_sp.sql"]
["AHFG-22271","Customer Order - Services","Stored Procedure","CSOmcreenSpfetaircrf.sql"]
["AHFG-22271","Customer Order - Services","Stored Procedure","CSOmcreenSpfetcompoe.sql"]
["AHFG-22271","Customer Order - Services","Stored Procedure","CSOmcreenSpsave_aaircrfspO.sql"]
["AHFG-22271","Customer Order - Services","Stored Procedure","CSOmcreenSpsave_ccompoespO.sql"]
["AHFG-22271","Customer Order - Services","Stored Procedure","sm_intg_mat_pricap_formula_sp.sql"]
["AHFG-22271","Sale Quotation","Stored Procedure","SQO_ASQ_RSp_SVHdrChk.sql"]
["AHFG-22271","Sale Quotation","Stored Procedure","SQO_ASQ_SMt_HdrChk.sql"]
["AHFG-22273","Cost Setup","Stored Procedure","CSEmain59SpCCIColCstClSspO.sql"]
["AHFG-22273","Cost Setup","Stored Procedure","CSEmain59SpCstClaCstClSspO.sql"]
["AHFG-22273","Cost Setup","Table","04-R59-01-CSET-Table-0013.sql"]
["AHFG-22285","Aircraft Execution Hub","Stored Procedure","EXEHubSp_SavTskTaskML.sql"]
["AHFG-22285","Aircraft Maintenance Execution","Stored Procedure","TA_Flt_MntTS_Mn_MTrn1_SP.sql"]
["AHFG-22285","Flight Log","Stored Procedure","TMSHT06S.sql"]
["AHFG-22285","Shop Work Order","Stored Procedure","Swo_Rep_ResAct_Mltsub_sp.sql"]
["AHFG-22285","Work Monitoring and Control","Stored Procedure","WMC_MNT_UPDATEDTL_MLTSUB_SP.SQL"]
["AHFG-22292","Supplier","Stored Procedure","Sup_Cntrct_Exclusn_Hdrchk_sp.sql"]
["AHFG-22292","Supplier","Stored Procedure","sup_mvir_hchk_sp.SQL"]
["AHFG-22294","Supplier Order Based Invoice","Stored Procedure","SINmainSpInvoicPartOdspO.sql"]
["AHFG-22296","Stock Maintenance","Table","04-R59-01-BasStockMnt-Table-0011-Tmp.sql"]
["AHFG-22303","Aircraft Maintenance Execution","Stored Procedure","AME_TIME_AND_ATTENDANCE_SP.sql"]
["AHFG-22303","Aircraft Maintenance Execution","Stored Procedure","QTLmainSpVAlidation_DP.sql"]
["AHFG-22303","Discrepancy Processing","Stored Procedure","IntDp01S.sql"]
["AHFG-22303","Flight Log","Stored Procedure","TMSHT06S.sql"]
["AHFG-22303","Shop Work Order","Stored Procedure","swo_cmn_core_status_upd_sp.sql"]
["AHFG-22303","Shop Work Order","Stored Procedure","SWO_ICOM_Sp_CMRP7_Rprt__O.sql"]
["AHFG-22303","Shop Work Order","Stored Procedure","SWO_WA_Process_sp.sql"]
["AHFG-22304","Aircraft Execution Hub","Stored Procedure","EXEDpActSp_Save1_HSav.sql"]
["AHFG-22304","Aircraft Execution Hub","Stored Procedure","EXEHubSp_GoDp1DpMLSe_O.sql"]
["AHFG-22304","Aircraft Maintenance Execution","Stored Procedure","Qtl_Bulksignoff_Sub_Mulsp.sql"]
["AHFG-22304","Aircraft Maintenance Planning","Stored Procedure","CMN_AMPL_TSK_BULK_VALID.sql"]
["AHFG-22304","Component Maintenance Planning","Stored Procedure","UnsPrt11S.SQL"]
["AHFG-22304","Flight Log","Stored Procedure","Ame_StatusChange_cmn_val_sp.SQL"]
["AHFG-22304","Flight Log","Stored Procedure","MntLg86S.sql"]
["AHFG-22304","Mechanic Anywhere","Stored Procedure","M_MECH_CRTMR_ADDPRT_SUB_SP.SQL"]
["AHFG-22304","Shop Work Order","Stored Procedure","Int_swo_auto_allowu_sp.sql"]
["AHFG-22306","Aircraft Maintenance Program","Stored Procedure","int_mp_nsd_nsv_updation.sql"]
["AHFG-22306","Aircraft Maintenance Program","Stored Procedure","VwCmDet05T.Sql"]
["AHFG-22306","Central Planning","Stored Procedure","CplRC02S.sql"]
["AHFG-22306","Engineering Order","Index","07-R59-01-BasEO-Index-0014-Tmp.sql"]
["AHFG-22306","Engineering Order","Stored Procedure","EO_EoAuto_Embodiment_AC_cmn_sp.sql"]
["AHFG-22306","Engineering Order","Table","03-R59-01-BasEO-Table-0025-Tmp.sql"]
["AHFG-22306","Engineering Order","Table","05-R59-01-BasEO-Synonymn-0010.sql"]
["AHFG-22306","Maintenance Task","Index","07-R59-01-BASTASK-Index-0006-Tmp.sql"]
["AHFG-22306","Maintenance Task","Stored Procedure","Int_BasTsk_Cmn_TskReln_SP.sql"]
["AHFG-22306","Maintenance Task","Table","03-R59-01-BASTASK-Table-0021-Tmp.sql"]
["AHFG-22306","Maintenance Task","Table","05-R59-01-BASTASK-Synonymn-0001.sql"]
["AHFG-22307","Aircraft Maintenance Forecast","Stored Procedure","FC23_cmpl_cmnfc_gen_sp.sql"]
["AHFG-22307","Aircraft Maintenance Planning","Stored Procedure","Ampl_Addtsk_MltFet_SP.sql"]
["AHFG-22307","Aircraft Maintenance Planning","Stored Procedure","Cmn_Daliy_PlanRpt_TriggParam_SP.sql"]
["AHFG-22307","Aircraft Maintenance Planning","Stored Procedure","lmdpln_prnt_grd1_gr.sql"]
["AHFG-22307","CcEngg","Stored Procedure","DHMG_MP_Change_Type_Mig_SP.SQL"]
["AHFG-22307","Component Replacement","Stored Procedure","CR_CMPFG_TREE_FET_MET_SP.sql"]
["AHFG-22307","Component Replacement","Stored Procedure","SyCmcfg11F.SQL"]
["AHFG-22307","Maintenance Task","Stored Procedure","ADTsk10S.SQL"]
["AHFG-22307","Technical Record","Stored Procedure","FLEETVIEW_NXT_SCH_SP.sql"]
["AHFG-22307","User Preference","Stored Procedure","UP_UserPref_SP_Suc.sql"]
["AHFG-22308","Repair Order","Stored Procedure","RepWf02F.sql"]
["AHFG-22313","Flight Log","Stored Procedure","ame_StatusChange_cmn_sp.SQL"]
["AHFG-22325","Object  Attachments","Stored Procedure","DA_UPFMAIN_DOCATH_SCHEDULER_SP.sql"]
["AHFG-22325","Object  Attachments","Stored Procedure","DA_VWFMAIN_TRN_SP.SQL"]
["AHFG-22326","Customer Service Order Billing","Stored Procedure","CSB_main_SpsavHdrSav.sql"]
["AHFG-22327","Fixed Assets Hub","Stored Procedure","FAHmainscSp_AssetICapPaT.SQL"]
["AHFG-22327","Fixed Assets Hub","Stored Procedure","FAHmainscSp_AssetnCapPaT.sql"]
["AHFG-22328","Aircraft Maintenance Planning","Stored Procedure","Ampl_SumPlan_sp_get_Hdr_SP.sql"]
["AHFG-22328","Aircraft Maintenance Planning","Stored Procedure","Ampl_SumPlan_sp_get_mlt.sql"]
["AHFG-22331","Aircraft Maintenance Planning","Stored Procedure","ampl_aircraft_due_135_sp.sql"]
["AHFG-22331","Aircraft Maintenance Program","Stored Procedure","Int_Compliance_Updation_Sp.Sql"]
["AHFG-22331","Engineering Order","Stored Procedure","BEO_EORP_Mlt_Rprt_SP.sql"]
["AHFG-22333","Central Planning","Stored Procedure","Cpl_DiscInfo_MltSbt_Trn1_SP.sql"]
["AHFG-22333","Flight Log","Stored Procedure","VwTLR03F.sql"]
["AHFG-22333","Shop Work Order","Stored Procedure","CMN_SWO_Pending_Returned_Part_Sp.sql"]
["AHFG-22333","Shop Work Order","Stored Procedure","SWO_WA_Process_sp.sql"]
["AHFG-22335","Customer Service Order Billing","Stored Procedure","CSB_INV_Sp_Srch_GridPrspO.sql"]
["AHFG-22336","Goods Inward","Stored Procedure","GIInsPrtSpInsPrtmltIne.sql"]
["AHFG-22336","Repair Order","Stored Procedure","RepAu02T.sql"]
["AHFG-22336","Stock Issue","Stored Procedure","IntBckFl.SQL"]
["AHFG-22336","Stock Issue","Stored Procedure","ModMnt09S.SQL"]
["AHFG-22336","Stock Maintenance","Stored Procedure","Smn_Vw_MatCnt_Go_Hfet_Sp.sql"]
["AHFG-22338","Commercials Management","Stored Procedure","CMmainsrSp_Order_Detais.sql"]
["AHFG-22339","Fixed Assets Hub","Stored Procedure","FAHmainscSp_AssetICapPaT.SQL"]
["AHFG-22339","Fixed Assets Hub","Stored Procedure","FAHmainscSp_AssetnCapPaT.sql"]
["AHFG-22340","Commercials Management","Stored Procedure","CMmainsrSp_Get_bt_HChk.sql"]
["AHFG-22341","Customer Service Invoice","Stored Procedure","csi_tcd_prepcmn_sp.sql"]
["AHFG-22344","Advance Shipping Note","Stored Procedure","Vwasn01F.SQL"]
["AHFG-22344","AutoMMD","Stored Procedure","MMD_RPT_MMDDOC_SP.SQL"]
["AHFG-22344","Purchase Requisition","Stored Procedure","PrIDp03S.SQL"]
["AHFG-22344","Repair Order","Stored Procedure","AdROM14S.sql"]
["AHFG-22344","Repair Order","Stored Procedure","Rep_MRQ_Sp_Sub_Mlt.sql"]
["AHFG-22344","Stock Conversion","Stored Procedure","ModAdl07S.SQL"]
["AHFG-22344","Stock Issue","Stored Procedure","ISS_RcShpSpfetHdrFet.sql"]
["AHFG-22344","Stock Maintenance","Stored Procedure","IntOpbal.SQL"]
["AHFG-22344","Stock Maintenance","Stored Procedure","Smn_Corr_StkValUpd_Sp.sql"]
["AHFG-22344","Stock Receipt","Stored Procedure","RecdTrn08T.SQL"]
["AHFG-22346","Configuration","Stored Procedure","APMDL12S.sql"]
["AHFG-22352","Aircraft Maintenance Forecast","Stored Procedure","FC43_cmpl_cmnfc_gen_sp.sql"]
["AHFG-22352","Aircraft Maintenance Program","Stored Procedure","MP_TASK_SCHSTATUS_UPD_SP.sql"]
["AHFG-22352","Component Maintenance Program","Stored Procedure","cmp_nsd_nsv_upd_sp.sql"]
["AHFG-22355","Aircraft Maintenance Planning","Stored Procedure","CMN_AMPL_TSK_BULK_VALID.sql"]
["AHFG-22355","Aircraft Maintenance Planning","Table","04-R59-01-Basamplan-Table-0021-Tmp.sql"]
["AHFG-22360","Purchase Order","Stored Procedure","POAMD11T.SQL"]
["AHFG-22360","Stock Issue","Stored Procedure","VwIsE08T.SQL"]
["AHFG-22360","Stock Maintenance","Stored Procedure","SmnMnt_InvRval_Scheduler_Sp.sql"]
["AHFG-22363","Aircraft","Stored Procedure","PViAMD01.sql"]
["AHFG-22366","Stock Issue","Stored Procedure","IntBckFl.SQL"]
["AHFG-22366","Stock Issue","Stored Procedure","ISS_RcShpSpRecordPartDe.sql"]
["AHFG-22366","Stock Issue","Stored Procedure","ISSVw_SNTSpSearchSerchRspO.sql"]
["AHFG-22366","Stock Maintenance","Stored Procedure","Smn_AddPSC_AddPSlChg_HdrSav_Sp.SQL"]
["AHFG-22366","Stock Maintenance","Stored Procedure","StkCorrQtyUpd.SQL"]
["AHFG-22368","AutoMMD","Stored Procedure","MMD_RPT_MMDDOC_SP.SQL"]
["AHFG-22368","Goods Inward","Stored Procedure","GIMngRcpSpConRcpHdrChk.sql"]
["AHFG-22368","Material Request","Stored Procedure","MrVwEn01T.SQL"]
["AHFG-22368","Repair Order","Stored Procedure","CnfRO03S.sql"]
["AHFG-22373","Aircraft Maintenance Planning","Stored Procedure","ampl_aircraft_due_rpt_sp.sql"]
["AHFG-22373","Aircraft Maintenance Planning","Stored Procedure","Ampl_SumPlan_sp_get_mlt.sql"]
["AHFG-22373","Aircraft Maintenance Planning","Table","04-R59-01-BASAMPLAN-Table-0018-Tmp.sql"]
["AHFG-22374","Component Maintenance Planning","EXTJS-JSON","cmplrtunserprt_cmplrtunserprtmain.json"]
["AHFG-22380","Commercials Management","Index","07-R59-01-BasComMgmnt-Index-0009-Tmp.sql"]
["AHFG-22380","Commercials Management","Metadata","04-R59-01-BasComMgmnt-MetaData-AHXI-1853.sql"]
["AHFG-22380","Commercials Management","Stored Procedure","CMmainsrSp_Alert_requst.sql"]
["AHFG-22380","Commercials Management","Stored Procedure","CMmainsrSp_ReqlnkPart_i_O.sql"]
["AHFG-22380","Commercials Management","Stored Procedure","CMmainsrSp_Statusrequst.sql"]
["AHFG-22380","Commercials Management","Stored Procedure","CMmainsrSp_sumPrs_HChk.sql"]
["AHFG-22380","Commercials Management","Table","03-R59-01-BasComMgmnt-Table-0018-Tmp.sql"]
["AHFG-22380","Commercials Management","Table","04-R59-01-BasComMgmnt-Table-0019-Tmp.sql"]
["AHFG-22380","Commercials Management","Table","05-R59-01-BasComMgmnt-Synonymn-0008.sql"]
["AHFG-22380","Manage Sales RFQ","Stored Procedure","int_ordgen_cnt_exp_sp.sql"]
["AHFG-22380","Manage Sales RFQ","Stored Procedure","rfq_cso_temp_pop_sp.sql"]
["AHFG-22381","Physical Inventory & Cycle Count","Stored Procedure","AdShP07F.SQL"]
["AHFG-22383","Part Administration","Stored Procedure","Prt_Ptdr_Save_IS_SP.sql"]
["AHFG-22384","Aircraft Maintenance Planning","Stored Procedure","Ampl_SumPlan_sp_get_mlt.sql"]
["AHFG-22390","Goods Inward","Stored Procedure","GI_GRMngRcpHlpRefSpMltFet.sql"]
["AHFG-22390","Goods Inward","Stored Procedure","GIConAccpProLogic_sp.sql"]
["AHFG-22390","Goods Inward","Stored Procedure","GIMngRcpSpDefInfoFet.sql"]
["AHFG-22390","Stock Issue","Stored Procedure","AuMnt12S.SQL"]
["AHFG-22393","Rental Order","Stored Procedure","RNTTCD08S.SQL"]
["AHFG-22395","Loan Order","Stored Procedure","AddLO29S.SQL"]
["AHFG-22395","Loan Order","Stored Procedure","ModLO14S.SQL"]
["AHFG-22410","Supplier","Stored Procedure","Sup_Cntrct_Wrkscp_SP.sql"]
["AHFG-22417","Goods Inward","Stored Procedure","GIMovPrtSpProcLogic.sql"]
["AHFG-22419","Repair Order","Stored Procedure","EDTC26S.sql"]
["AHFG-22426","Configuration","Table","04-R59-01-BasConfig-Table-0023-Tmp.sql"]
["AHFG-22430","Asset Depreciation Processing","Stored Procedure","Adepp_reverse_depreciation.sql"]
["AHFG-22430","Asset Depreciation Processing","Stored Procedure","adeppPrVwErspInitFY.sql"]
["AHFG-22430","Asset Inquiry","Stored Procedure","ainq_is_spaccountingpost.sql"]
["AHFG-22440","Quality Audit","Stored Procedure","Qa_SysArFin_Tab1_Hdr_Trn_Sp.sql"]
["AHFG-22454","Component Maintenance Planning","Stored Procedure","UnsPrt15T.SQL"]
["AHFG-22461","Shop Work Order","Stored Procedure","SWO_ICOM_Sp_CMAP11_Rprt__O.sql"]
["AHFG-22461","Shop Work Order","Stored Procedure","SWO_ICOM_Sp_CMAP7_Rprt__O.sql"]
["AHFG-22461","Shop Work Order","Stored Procedure","SWO_ICOM_Sp_CMRP11_Rprt__O.sql"]
["AHFG-22476","Reliability Analysis","Stored Procedure","Ra_AnaMTBUR_PGrp_Ini_SP.sql"]
["AHFG-22476","Reliability Analysis","Table","04-R59-01-BASRA-Table-0021-Tmp.sql"]
["AHFG-22476","Reliability Setup","Stored Procedure","RS_MFD_PrtEffPrtGrpMlt_Ini_Sp.sql"]
["AHFG-22481","Stock Issue","Stored Procedure","AddUnpl10S.SQL"]
["AHFG-22487","Customer Service Order Billing","Stored Procedure","ssrs_time_sheet_rpt_sp.sql"]
["AHFG-22487","Timesheet","Stored Procedure","ari_time_sheet_rpt_sp.sql"]
["AHFG-22493","Repair Order","DepMetaData","BasRepairOrder_depmetadata_Amnrepord_activity_removal.sql"]
["AHFG-22493","Repair Order","EXTJS-JSON","RepAddRepOrd_RepAddRepOrdMain_template.json"]
["AHFG-22496","Timesheet","Stored Procedure","TM_appSp_TmClk_HRef.sql"]
["AHFG-22496","Timesheet","Stored Procedure","TM_appSp_TmClkGridTR_O.sql"]
["AHFG-22513","Aircraft Execution Hub","Stored Procedure","EXEduelstSp_fetResult.sql"]
["AHFG-22513","Central Planning","Stored Procedure","cpln_cmn_pending_wunit_fetch.sql"]
["AHFG-22519","Aircraft Maintenance Execution","Stored Procedure","QTL_MntTLog_TLog_Confirm_Sp.sql"]
["AHFG-22523","Material Request","Stored Procedure","MrVwEn01T.SQL"]
["AHFG-22523","Repair Order","Stored Procedure","Rep_mngquote_cmn_mlt_Validations_sp.sql"]
["AHFG-22530","Goods Inward","Stored Procedure","GIMovPrtSpProcLogic.sql"]
["AHFG-22530","Supplier Rating","Index","07-R59-01-BasVendorRating-Index-0001.sql"]
["AHFG-22530","Supplier Rating","Stored Procedure","IntMntVR05.SQL"]
["AHFG-22530","Supplier Rating","Stored Procedure","VRMntVenRate02T.SQL"]
["AHFG-22530","Supplier Rating","Table","03-R59-01-BasVendorRating-Table-0001.sql"]
["AHFG-22530","Supplier Rating","Table","04-R59-01-BasVendorRating-Table-0001-Tmp.sql"]
["AHFG-22540","Supplier","Stored Procedure","Sup_cntrct_fixprce_mltfet_sp.sql"]
["AHFG-22541","Shop Work Order","Stored Procedure","SWOSignoffValidation_DP.sql"]
["AHFG-22550","Fixed Assets Hub","BRO","FAHUB.dll"]
["AHFG-22550","Fixed Assets Hub","BRO","FAHUB.Resources.dll"]
["AHFG-22550","Fixed Assets Hub","BRO","FAHUB.zip"]
["AHFG-22550","Fixed Assets Hub","EXTJS-JSON","fah_fixedassetshub.json"]
["AHFG-22550","Fixed Assets Hub","ILBO","fah.dll"]
["AHFG-22550","Fixed Assets Hub","ILBO-EXTJS","Fah_fixedassetshub.htm"]
["AHFG-22550","Fixed Assets Hub","ILBO-EXTJS","Fah_fixedassetshub_user.js"]
["AHFG-22550","Fixed Assets Hub","ILBO-EXTJS","Fah_fixedassetshub_user_tree.js"]
["AHFG-22550","Fixed Assets Hub","Stored Procedure","FAHmainscSp_ASOSeaGDAsse.SQL"]
["AHFG-22550","Fixed Assets Hub","Stored Procedure","FAHmainscSp_AssetRGDAsse.SQL"]
["AHFG-22550","Fixed Assets Hub","Stored Procedure","FAHmainscSp_AssetTGDAsse.SQL"]
["AHFG-22550","Fixed Assets Hub","Stored Procedure","FAHmainscSp_SGet1GDAsse_O.SQL"]
["AHFG-22550","Fixed Assets Hub","Stored Procedure","FAHmainscSp_TVWRAGDAsse.SQL"]
["AHFG-22555","Part Sale Order","Stored Procedure","Int_pso_outputpop_SP.sql"]
["AHFG-22558","Part Administration","EXTJS-JSON","mngprttecdtreq_mngprttecdtreq.json"]
["AHFG-22559","Component Maintenance Program","Stored Procedure","Int02S.SQL"]
["AHFG-22565","Goods Inward","Stored Procedure","GIMngRcpSpCusSavHdrChk.sql"]
["AHFG-22566","Goods Inward","Stored Procedure","GIMngRcpSpCusSavHdrChk.sql"]
["AHFG-22579","Reliability Analysis","ILBO-EXTJS","RaMngACUtlInf_RaMngACUtlInfUI_datadriventask.xml"]
["AHFG-22579","Reliability Analysis","ILBO-EXTJS","RAMngCRdetails_MngCRInfo_datadriventask.xml"]
["AHFG-22580","Physical Inventory & Cycle Count","Stored Procedure","picc_ccent_ConRes_suc_met.sql"]
["AHFG-22582","Material Request","Stored Procedure","MRAD18S.SQL"]
["AHFG-22590","Accounts Payable Hub","Stored Procedure","aph_cmn_sin_match_sp.sql"]
["AHFG-22595","Repair Order","Stored Procedure","IntRO01S.sql"]
["AHFG-22595","Repair Order","Table","04-R59-01-BasRepairOrder-Table-0016-Tmp.sql"]
["AHFG-22598","Accounts Payable Hub","Stored Procedure","aph_cmn_docfet_sp.sql"]
["AHFG-22599","RFQ","ILBO-EXTJS-DWAR","Dw_ER_BasQuotprocess_Report.zip"]
["AHFG-22602","Customer Invoice","ILBO","cdiauinv.dll"]
["AHFG-22603","Loan / Rental Receipt","Stored Procedure","MODRT22S.SQL"]
["AHFG-22604","Accounts Payable Hub","Stored Procedure","aph_cmn_auth_rev_sp.sql"]
["AHFG-22611","Component Maintenance Planning","Stored Procedure","UnsPrt11S.SQL"]
["AHFG-22611","Mechanic Anywhere","Stored Procedure","m_mech_el_nwlgcrd_save_Sp.sql"]
["AHFG-22625","Component Maintenance Program","Metadata","05-R59-MX2-BasCM-ALTERMETADATA-APSE-796.sql"]
["AHFG-22637","Aircraft Execution Hub","Stored Procedure","EXEHubSP_TskRstPrt.sql"]
["AHFG-22637","Aircraft Execution Hub","Stored Procedure","EXEPrtResSp_Search_Href.sql"]
["AHFG-22638","Customer Service Order Billing","Stored Procedure","csb_rel_billing_quotebasis_sp.sql"]
["AHFG-22648","Flight Log","Stored Procedure","ame_StatusChange_cmn_sp.SQL"]
["AHFG-22648","Shop Work Order","Stored Procedure","Int_Swo_StatusChange_cmn_sp.sql"]
["AHFG-22650","Customer Service Order Billing","Stored Procedure","CSB_INV_SpfetHdrFet.sql"]
["AHFG-22653","CcSales","Metadata","10-R59-Com-1-ccsales-metadata-AHFG-22653-001.sql"]
["AHFG-22653","CcSales","Stored Procedure","DHMG_BILLING_SP32.sql"]
["AHFG-22653","CcSales","Stored Procedure","DHMG_BILLING_SP33.sql"]
["AHFG-22653","CcSales","Stored Procedure","DHMG_BILLING_SP34.sql"]
["AHFG-22653","CcSales","Stored Procedure","DHMG_BILLING_SP35.sql"]
["AHFG-22653","Customer Service Order Billing","Index","07-R59-01-InitInv-Index-0044-Tmp.sql"]
["AHFG-22653","Customer Service Order Billing","Stored Procedure","CSB_cmn_wrkdtl_cnt_sp.sql"]
["AHFG-22653","Customer Service Order Billing","Table","03-R59-01-InitInv-Table-0132-Tmp.sql"]
["AHFG-22653","Customer Service Order Billing","Table","05-R59-01-InitInv-Synonymn-0032.sql"]
["AHFG-22654","Customer Portal","EXTJS-JSON","Cportnew_customerportalnew.css"]
["AHFG-22654","Customer Portal","EXTJS-JSON","Cportnew_customerportalnew_template.json"]
["AHFG-22656","Scrap Note","Stored Procedure","SPN_Mlt_Cmn_Srch_SP.sql"]
["AHFG-22657","Component Maintenance Program","Stored Procedure","Cmp_EIRT_HChk_Sp.sql"]
["AHFG-22657","Component Maintenance Program","Stored Procedure","Cmp_EIRT_MFet_Sp.sql"]
["AHFG-22670","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_ResouGdResospO.sql"]
["AHFG-22670","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_RSaveGdResospO.sql"]
["AHFG-22676","Reliability Analysis","Stored Procedure","cmn_cr_rem_instance_save_sp.sql"]
["AHFG-22676","Reliability Analysis","Stored Procedure","cmn_ltr_assessments_upd_sp.sql"]
["AHFG-22676","Reliability Analysis","Stored Procedure","cmn_mtbur_assessments_upd_sp.sql"]
["AHFG-22681","Accounts Payable Hub","Stored Procedure","Inv_autogen_Sin_Get_Order_Dtl_SP.sql"]
["AHFG-22681","Accounts Payable Hub","Stored Procedure","Inv_autogen_Sin_Input_Sp.sql"]
["AHFG-22702","Purchase Requisition","Stored Procedure","PrAPr12S.SQL"]
["AHFG-22706","Repair Order","Stored Procedure","MntQt67F.sql"]
["AHFG-22708","Reliability Analysis","Stored Procedure","cmn_mtbur_assessments_upd_sp.sql"]
["AHFG-22709","Flight Log","Stored Procedure","ame_StatusChange_cmn_sp.SQL"]
["AHFG-22717","Aircraft Execution Hub","Stored Procedure","EXETskActSp_Ok1_HChk.sql"]
["AHFG-22725","Logistics Common Master","Metadata","01-MAT1-AHBG-41845_PurchaseOption_MetaData.sql"]
["AHFG-22743","Repair Order","EXTJS-JSON","RepAddRepOrd_RepAddRepOrdMain_template.json"]
["AHFG-22743","Repair Order","EXTJS-JSON","RepModRepOrd_RepModRepOrdMain_template.json"]
["AHFG-22743","Repair Order","EXTJS-JSON","RepVwRepOrd_RepVwRepOrdMain_template.json"]
["AHFG-22752","Fixed Assets Hub","Stored Procedure","FAHmainscSp_PendinCapPaT_O.sql"]
["AHFG-22753","Fixed Assets Hub","Stored Procedure","FAHmainscSp_PendinCapPaT_O.sql"]
["AHFG-22753","Fixed Assets Hub","Stored Procedure","FAHmainscSp_SCAsseTd_TVWRA_O.SQL"]
["AHFG-22757","CcSales","Stored Procedure","DHMG_BILLING_SP32.sql"]
["AHFG-22757","CcSales","Stored Procedure","DHMG_BILLING_SP33.sql"]
["AHFG-22757","CcSales","Stored Procedure","DHMG_BILLING_SP34.sql"]
["AHFG-22757","Customer Service Order Billing","Stored Procedure","CSB_cmn_wrkdtl_cnt_sp.sql"]
["AHFG-22757","Customer Service Order Billing","Stored Procedure","csb_rel_billing_quotebasis_sp.sql"]
["AHFG-22757","Customer Service Order Billing","Stored Procedure","csb_rel_pendtsktmp_pop_sp.sql"]
["AHFG-22759","Aircraft Execution Hub","Stored Procedure","cmn_ame_execdoc_tsk_fetch.sql"]
["AHFG-22761","Fixed Assets Hub","Stored Procedure","FAHmainscSp_TVWRA_HRef.SQL"]
["AHFG-22761","Fixed Assets Hub","Stored Procedure","FAHmainscSp_TVWRAGDAsse_O.SQL"]
["AHFG-22780","Customer Order - Services","Stored Procedure","cso_cmn_fetch_sp.sql"]
["AHFG-22780","Customer Order - Services","Stored Procedure","CSO_MCO_SpODSavHdrSav.sql"]
["AHFG-22780","Customer Order - Services","Stored Procedure","CSO_orderdtls_hdr_val.sql"]
["AHFG-22782","Part Sale Order","Stored Procedure","POSmainsrSp_PrtSav_HChk.sql"]
["AHFG-22784","Customer Service Invoice","Stored Procedure","CBImain26SpfetInvLev.sql"]
["AHFG-22784","Customer Service Order Billing","Stored Procedure","csb_rel_billtcddtl_mov_sp.sql"]
["AHFG-22788","Technical Record","EXTJS-JSON","techfleetovervwhub_techfleetovervwhubui.json"]
["AHFG-22815","Repair Order","Stored Procedure","IntRO01S.sql"]
["AHFG-22818","Component Warranty","Stored Procedure","WC_AUTOGEN_COMPWAR_PROCESSING_SP.sql"]
["AHFG-22818","Supplier","Stored Procedure","Sup_Cntrct_Exclusion_Save_Met_SP.sql"]
["AHFG-22818","Supplier","Stored Procedure","Sup_Cntrct_Exclusn_Hdrchk_sp.sql"]
["AHFG-22818","Supplier","Stored Procedure","Sup_cntrct_fixprce_hdrchk_sp.sql"]
["AHFG-22818","Supplier","Stored Procedure","Sup_Cntrct_Prtdtl_Hdrchk_SP.sql"]
["AHFG-22818","Supplier","Stored Procedure","Sup_Cntrct_tasktyp_Init_sp.sql"]
["AHFG-22818","Supplier","Stored Procedure","Sup_Cntrct_WrkDtl_Hdrchk_Met.sql"]
["AHFG-22818","Supplier","Stored Procedure","sup_mvir_hchk_sp.SQL"]
["AHFG-22818","Supplier","Table","04-R59-01-BasSupplier-Table-0011-Tmp.sql"]
["AHFG-22818","Supplier","Table","04-R59-01-BasSupplier-Table-0011.sql"]
["AHFG-22820","Asset Disposal","Stored Procedure","adispRETSpsrchMLInf.SQL"]
["AHFG-22820","Fixed Assets Hub","Stored Procedure","cmn_fah_asset_attr_upd_sp.sql"]
["AHFG-22820","Fixed Assets Hub","Stored Procedure","FAHmainscSp_AssetGCapSta_O.SQL"]
["AHFG-22820","Fixed Assets Hub","Stored Procedure","FAHmainscSp_AssetICapPaT.SQL"]
["AHFG-22820","Fixed Assets Hub","Stored Procedure","FAHmainscSp_AssetnCapPaT.sql"]
["AHFG-22820","OU Parameter Setup","Stored Procedure","OPS_SFPP_SpSetParSec11.sql"]
["AHFG-22821","Accounts Payable Hub","Stored Procedure","aph_cmn_auth_ovrdue_sp.sql"]
["AHFG-22824","Maintenance Task","Table","04-R59-01-BASTask-Table-0027-Tmp.sql"]
["AHFG-22832","Aircraft","Stored Procedure","AC_Bulkpv_Validation_sp.sql"]
["AHFG-22834","Cost Budget","Stored Procedure","bud_aib_sp_achref.sql"]
["AHFG-22834","Cost Budget","Stored Procedure","cmnbudgeterrmsgsp.sql"]
["AHFG-22838","Fixed Assets Hub","ILBO","fah.dll"]
["AHFG-22843","Customer Order - Services","Stored Procedure","cso_cmn_autopop_sp.SQL"]
["AHFG-22843","Customer Order - Services","Stored Procedure","cso_cogen_execdocpop_sp.sql"]
["AHFG-22844","Customer Service Order Billing","Stored Procedure","csb_rel_billothdocdtl_mov_sp.sql"]
["AHFG-22844","Customer Service Order Billing","Stored Procedure","csb_rel_billothdoctmp_pop_sp.sql"]
["AHFG-22844","Customer Service Order Billing","Stored Procedure","csb_rel_billothdoctmp_wrelno_pop_sp.sql"]
["AHFG-22844","Customer Service Order Billing","Stored Procedure","csb_rel_billtskdtl_mov_sp.sql"]
["AHFG-22844","Sales Utilities","Stored Procedure","SUTAddTskSp_SaveAdd_TA.sql"]
["AHFG-22847","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_TCDSvHdrChk.sql"]
["AHFG-22847","Customer Service Order Billing","Stored Procedure","csb_tcd_dtl_wrapper_sp.sql"]
["AHFG-22847","Customer Service Order Billing","Stored Procedure","csb_tcdcomputation_sp.sql"]
["AHFG-22850","Storage Administration","Stored Procedure","sa_mntalloc_mn_sub_met_sp.SQL"]
["AHFG-22852","Customer Service Order Billing","Stored Procedure","CSB_main_SpSavwsmHdrChk.sql"]
["AHFG-22853","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_TCDSvTCDDet.sql"]
["AHFG-22864","Customer Service Order Billing","Stored Procedure","csb_rel_billothdocdtl_mov_sp.sql"]
["AHFG-22864","Customer Service Order Billing","Stored Procedure","csb_rel_existing_rel_sp.sql"]
["AHFG-22865","Stock Maintenance","Stored Procedure","SMNmain95SpSearchMltStkspO.sql"]
["AHFG-22865","Stock Maintenance","Table","04-R59-01-BasStockMnt-Table-0013-Tmp.sql"]
["AHFG-22866","Cost Allocation","Stored Procedure","mac_cmplx_process_sp.sql"]
["AHFG-22866","Reports - Management Accounting","Stored Procedure","repm_all_sp_view_mlref.sql"]
["AHFG-22870","Customer Service Order Billing","Stored Procedure","csb_tcd_dtl_wrapper_sp.sql"]
["AHFG-22870","Customer Service Order Billing","Stored Procedure","csb_tcd_wrapper.sql"]
["AHFG-22879","Component Maintenance Planning","Stored Procedure","cmn_autorepair_queue_input_sp.Sql"]
["AHFG-22879","Component Maintenance Planning","Stored Procedure","cmn_cmpl_autorep_prmrule_defnupd_sp.sql"]
["AHFG-22879","Component Maintenance Planning","Stored Procedure","cmn_cmpl_autorep_ruledefn_gen_sp.sql"]
["AHFG-22879","Component Maintenance Planning","Stored Procedure","cmn_cmpl_autorep_ruledefn_genproc_sp.sql"]
["AHFG-22879","Component Maintenance Planning","Stored Procedure","Cmpl_AEOG_parament_int_sp.sql"]
["AHFG-22879","Component Maintenance Planning","Stored Procedure","Cmpl_AEOG_Prm_Save_SP.sql"]
["AHFG-22879","Component Maintenance Planning","Stored Procedure","Cmpl_AEOG_Prm_Validation_SP.sql"]
["AHFG-22879","Component Maintenance Planning","Stored Procedure","Cmpl_RRR_View_Mlt_Sp.sql"]
["AHFG-22879","Component Maintenance Planning","Stored Procedure","UnsPrt19S.SQL"]
["AHFG-22879","Component Maintenance Planning","Table","04-R59-01-Bascmplan-Table-0016.sql"]
["AHFG-22879","Component Maintenance Planning","Table","04-R59-01-Bascmplan-Table-0017-Tmp.sql"]
["AHFG-22879","Part Sale Order","Stored Procedure","Int_Cmn_Err_Catch_Sp.sql"]
["AHFG-22880","Reliability Analysis","Stored Procedure","Ra_ANAMTBUR_RFleet_Ini_SP.sql"]
["AHFG-22888","Supplier Payment","StateXML","SpyVwPV_SpyVwPVSelEnt.xml"]
["AHFG-22906","Customer Service Order Billing","Stored Procedure","csb_rel_billothdoctmp_wrelno_pop_sp.sql"]
["AHFG-22936","Stock Return","Stored Procedure","RtMuM10S.SQL"]
["AHFG-22949","Reliability Analysis","Stored Procedure","cmn_mtbur_assessments_upd_sp.sql"]
["AHFG-22949","Reliability Analysis","Table","04-R59-01-BASRA-Table-0029-Tmp.sql"]
["AHFG-22949","Reliability Analysis","Table","04-R59-01-BASRA-Table-0033.sql"]
["AHFG-22961","Repair Order","Stored Procedure","RepAu04S.sql"]
["AHFG-22967","Supplier","Stored Procedure","Sup_Cntrct_Wrkscp_SP.sql"]
["AHFG-22969","Asset Capitalization","Stored Procedure","acapacapadspfethdrfetch.sql"]
["AHFG-22969","Asset Capitalization","Stored Procedure","acapauvwddspfethdrfetch.sql"]
["AHFG-22969","Fixed Assets Hub","Stored Procedure","fahmainscSPassetcmn_sp.sql"]
["AHFG-22969","Maintenance Asset Tracker","Metadata","09-R59-01-Metadata-AHXI-2117-001.sql"]
["AHFG-22969","Maintenance Asset Tracker","Stored Procedure","MATmacreeSpmapML_sp.sql"]
["AHFG-22970","Fixed Assets Hub","Stored Procedure","cmn_fah_asset_attr_upd_sp.sql"]
["AHFG-22986","Fixed Assets Hub","Stored Procedure","FAHmainscSp_AssetI_HChk.SQL"]
["AHFG-22986","Fixed Assets Hub","Stored Procedure","FAHmainscSp_Assetn_HChk.SQL"]
["AHFG-22989","Asset Disposal","Stored Procedure","adispIFBTSpTRMLInf.SQL"]
["AHFG-23010","Stock Issue","Stored Procedure","ISSmain24SpSearcBSearchspO.sql"]
["AHFG-23027","Supplier Order Based Invoice","Stored Procedure","SINmain49SpSearchMLSearspO.sql"]
["AHFG-23040","Stock Conversion","Stored Procedure","Stc_CmnStkStc_Hsub_Sp.sql"]
["AHFG-23040","Stock Maintenance","Stored Procedure","AuScr04T.SQL"]
["AHFG-23040","Stock Maintenance","Stored Procedure","SMN_PART_SRL_LOT_TRAN_HISTORY.sql"]
["AHFG-23040","Stock Receipt","Stored Procedure","AStkE10S.SQL"]
["AHFG-23040","Stock Receipt","Stored Procedure","AUUPR06S.SQL"]
["AHFG-23040","Stock Return","Stored Procedure","RTAUT14S.SQL"]
["AHFG-23046","Reports - Payables Management","Stored Procedure","rpmsuppgetopenclosebaldate.sql"]
["AHFG-23048","Aircraft","Stored Procedure","AC_Bulkpv_Validation_sp.sql"]
["AHFG-23049","Finance Book Processing","Stored Procedure","FBP_IS_SpMain_Upd_Bal.sql"]
["AHFG-23070","Account Rule Definition","Stored Procedure","ARDCrAddSpCreatML.SQL"]
["AHFG-23086","Customer Service Invoice","EXTJS-JSON","cbimngcustserinv_cbimngserinvmodi_template.json"]
["AHFG-23088","Logistics Common Master","Stored Procedure","CLMSetOptMltSub.sql"]
["AHFG-23088","Supplier","Stored Procedure","Sup_Cntrct_Wrkscp_SP.sql"]
["AHFG-23107","Repair Order","Stored Procedure","RepVw05T.sql"]
["AHFG-23107","Repair Order","Table","04-R59-01-BasRepairOrder-Table-0017-Tmp.sql"]
["AHFG-23108","Sundry Payment","Table","04-R59-01-SNP-Table-0006-Tmp.sql"]
["AHFG-23118","Demand Management","Stored Procedure","DMHmainscSp_DMH_deDMH_PL_O.sql"]
["AHFG-23119","Demand Management","Stored Procedure","DMH_OPENMR_SP.sql"]
["AHFG-23119","Demand Management","Stored Procedure","DMHmainscSp_Elastic_Mlout.sql"]
["AHFG-23122","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_StatHdrSav.sql"]
["AHFG-23126","Demand Management","Stored Procedure","DMHmainscSp_IniAct_HChk.SQL"]
["AHFG-23130","Part Administration","Stored Procedure","Prt_Ptdr_Save_IS_SP.sql"]
["AHFG-23132","Supplier","Stored Procedure","Sup_cntrct_fixprce_hdrchk_sp.sql"]
["AHFG-23137","Aircraft","Stored Procedure","VwCID19T.sql"]
["AHFG-23141","Reliability Analysis","Stored Procedure","cmn_mtbur_assessments_upd_sp.sql"]
["AHFG-23151","Supplier Payment","Stored Procedure","spyvwppvspdefhdrfet.SQL"]
["AHFG-23155","Customer Order - Services","Stored Procedure","CSOmcreenSpfetHdrFet.sql"]
["AHFG-23166","Customer Service Order Billing","Stored Procedure","csb_rel_billothdoctmp_pop_sp.sql"]
["AHFG-23168","Customer Service Order Billing","Stored Procedure","CSB_main_SpSavempHdrChk.sql"]
["AHFG-23168","Timesheet","Stored Procedure","TM_appSp_ApproeGridTR.sql"]
["AHFG-23172","Sale Contract","Stored Procedure","EPID_SpMP_MLCommon_Validation.sql"]
["AHFG-23173","Reports-Book Keeping","Stored Procedure","edkbk_repgl_sp_tmfet.sql"]
["AHFG-23179","Customer Balance Adjustment","Table","04-R59-01-CBADJ-Table-0001.sql"]
["AHFG-23179","Customer Balance Adjustment","Table","04-R59-01-CBADJ-Table-0002-Tmp.sql"]
["AHFG-23179","Customer Balance Adjustment","Table","04-R59-01-CBADJ-Table-0004.sql"]
["AHFG-23179","Customer Receipt","Stored Procedure","rptadmnspcomphdrsave.sql"]
["AHFG-23182","Purchase Order","Stored Procedure","POAMD11T.SQL"]
["AHFG-23195","Accounts Payable Hub","Stored Procedure","cmn_aph_expblkinv_dtlval_sp.sql"]
["AHFG-23196","Supplier Order Based Invoice","Stored Procedure","sin_authpostsp_gen_input.sql"]
["AHFG-23197","Engineering Order","Stored Procedure","Eo_MEI_Approve_Cmn_Sp.sql"]
["AHFG-23198","Reliability Setup","Stored Procedure","RS_Fleet_PrtEff_SaveSuMsg_Sp.sql"]
["AHFG-23200","Technical Record","Stored Procedure","TRDMPSP_Tabfet_HFet.sql"]
["AHFG-23200","Technical Record","Stored Procedure","TRDTech_Sp_tabpv_HFet.sql"]
["AHFG-23216","Asset Depreciation Processing","Stored Procedure","adeppprdepspdbkupto.sql"]
["AHFG-23222","Stock Receipt","EXTJS-JSON","recrecdtrnrcpt_mgesupplymentaryinfo.json"]
["AHFG-23222","Stock Receipt","ILBO-EXTJS","Recrecdtrnrcpt_mgesupplymentaryinfo.htm"]
["AHFG-23222","Stock Receipt","ILBO-EXTJS","Recrecdtrnrcpt_mgesupplymentaryinfo_user.js"]
["AHFG-23236","Manage Pre-Quote","Stored Procedure","PRQmainSp_ADDGetAdSaRp.sql"]
["AHFG-23238","Asset Depreciation Processing","Stored Procedure","cmn_adepp_cme_writeoff_sp.sql"]
["AHFG-23238","Fixed Assets Hub","Stored Procedure","cmn_fah_ainq_dtl_populate_sp.sql"]
["AHFG-23243","Account Rule Definition","Metadata","09-R59-01-ARD-Metadata-0001.sql"]
["AHFG-23249","Finance Book Processing","Metadata","05_R59_FIN_FBP_AlterMetadata_AHFG_23249.sql"]
["AHFG-23249","Maintenance Asset Tracker","Stored Procedure","HlpPN02T.Sql"]
["AHFG-23252","Maintenance Task","Stored Procedure","VwTsk05T.SQL"]
["AHFG-23257","Supplier Debit Credit Note","Stored Procedure","scdnaaspauthhchk.SQL"]
["AHFG-23257","Supplier Debit Credit Note","Stored Procedure","scdnaaspfethfet.SQL"]
["AHFG-23257","Supplier Debit Credit Note","Stored Procedure","scdncispsav1hchk.SQL"]
["AHFG-23257","Supplier Debit Credit Note","Stored Procedure","scdneaspauthhchk.SQL"]
["AHFG-23257","Supplier Debit Credit Note","Stored Procedure","scdneispauthhchk.SQL"]
["AHFG-23264","Fixed Assets Hub","Stored Procedure","cmn_fah_uniquekey_gen_sp.sql"]
["AHFG-23267","Supplier","Stored Procedure","Sup_Cntrct_WrkDtl_Hdrchk_Met.sql"]
["AHFG-23271","Fixed Assets Hub","Stored Procedure","FAHmainscSp_AssetICapPaT.SQL"]
["AHFG-23280","Component Maintenance Program","Stored Procedure","cmp_rtr_tsk_comp_search_sp.sql"]
["AHFG-23305","Finance Book Processing","View","06-R59-01-FBP-View-0002.sql"]
["AHFG-23306","Component Maintenance Program","Stored Procedure","Mnprcp03S.SQL"]
["AHFG-23306","Component Maintenance Program","Stored Procedure","MnRWu04T.SQL"]
["AHFG-23329","Cost Budget","Stored Procedure","bud_aub_sp_mkdfmbd.sql"]
["AHFG-23329","Cost Budget","Stored Procedure","bud_cbd_sp_craumb.sql"]
["AHFG-23329","Cost Budget","Stored Procedure","cmnbudgeterrmsgsp.sql"]
["AHFG-23329","Journal Voucher","Stored Procedure","JURmain29SpGenertGenera.sql"]
["AHFG-23329","Journal Voucher","Stored Procedure","JURmain30Spprd_dbprd_di.sql"]
["AHFG-23329","Journal Voucher","Stored Procedure","JURmain30Spprd_duprd_di.sql"]
["AHFG-23329","Journal Voucher","Stored Procedure","JURmain30Spprd_Seprd_pc.sql"]
["AHFG-23329","Journal Voucher","Stored Procedure","Jv_def_validation_sp.sql"]
["AHFG-23329","Journal Voucher","Stored Procedure","jv_rwaccinfo_getdet_sp.sql"]
["AHFG-23329","Journal Voucher","Stored Procedure","rw_accinfo_jv_val_sp.sql"]
["AHFG-23329","Supplier Order Based Invoice","Stored Procedure","cmn_ag_supsusp_rof_post_sp.sql"]
["AHFG-23336","Supplier Inquiry","Stored Procedure","siapispsrch.sql"]
["AHFG-23336","Supplier Inquiry","Stored Procedure","SII_API_Sp_GetDtHdrRef.sql"]
["AHFG-23348","Employee Information","ILBO-EXTJS","Basempinhpdtem_empinempotdthpem_user.js"]
["AHFG-23377","Customer Debit Credit Note","Stored Procedure","cdcnaentspauthhref.SQL"]
["AHFG-23379","Reports - Book Keeping","ILBO","reptb.dll"]
["AHFG-23395","Inventory Operations","Stored Procedure","IOmainsr_act_quklnk_Mltsp.sql"]
["AHFG-23399","Engineering Order","Stored Procedure","EO_PRMCR_PRACADL_CMSG_SP.sql"]
["AHFG-23410","Engineering Order","Stored Procedure","eomcr_adprt_serial_explode_sp.sql"]
["AHFG-23410","Goods Inward","Function","Part_Restriction_Function.sql"]
["AHFG-23411","Aircraft","Stored Procedure","VwCID22T.sql"]
["AHFG-23412","Stock Maintenance","EXTJS-JSON","smvwstkcntlcnnew_vmclisummarynew.json"]
["AHFG-23412","Stock Maintenance","ILBO-EXTJS","Smvwstkcntlcnnew_vmclisummarynew.htm"]
["AHFG-23413","Demand Management","StateXML","DemandManagementHub_Demand_Management_Hub.xml"]
["AHFG-23430","Aircraft","Table","03-R59-01-BasAircraft-Table-0038.sql"]
["AHFG-23430","Aircraft","Trigger","AC_ACPRC_AC_RNGCON_PRM_LIST_Tgr.sql"]
["AHFG-23430","CcEngg","Stored Procedure","DHMG_CFG_44_PV_SH_Aircraft_Sp.sql"]
["AHFG-23448","Accounts Payable Hub","Stored Procedure","APHmainreSp_Proces_Hsav.sql"]
["AHFG-23448","Accounts Payable Hub","Stored Procedure","cmn_aph_expblkinv_hdrval_sp.sql"]
["AHFG-23460","Reliability Setup","Stored Procedure","RS_Fleet_PrtEff_SaveMlt_Sp.sql"]
["APSE-1015","Demand Management","Stored Procedure","DmdHub_DataPop_com_sp.sql"]
["APSE-1015","Demand Management","Stored Procedure","DMh_Init_Action_Offline_Sch_Sp.sql"]
["APSE-1015","Demand Management","Stored Procedure","DMHmainscSp_IniAct_HChk.SQL"]
["APSE-1015","Purchase Requisition","Stored Procedure","INTAPR01.SQL"]
["APSE-1015","Purchase Requisition","Table","04-R59-01-BasPurReq-Table-0004-Tmp.sql"]
["APSE-1017","Demand Management","Stored Procedure","DMh_Init_Action_Offline_Sch_Sp.sql"]
["APSE-1017","Demand Management","Stored Procedure","DMh_Init_Action_Service_Broker_Sp.sql"]
["APSE-1017","Demand Management","Stored Procedure","DMHmainscSp_IniAct_HChk.SQL"]
["APSE-1022","Component Maintenance Planning","Index","07-R59-01-BasCmplan-Index-0008-Tmp.sql"]
["APSE-1022","Component Maintenance Planning","Stored Procedure","cmn_cmpl_component_due_sp.sql"]
["APSE-1022","Component Maintenance Planning","Table","03-R59-01-BasCmplan-Table-0018-Tmp.sql"]
["APSE-1022","Component Maintenance Planning","Table","05-R59-01-BasCmplan-Synonymn-0007.sql"]
["APSE-1022","Stock Demand Mgmt.","Metadata","04-R58-MAT2-BasMatPln-APSE-202-Metadata-3.sql"]
["APSE-1022","Stock Demand Mgmt.","Stored Procedure","Mg_Stk_Alloc_Mlrulefetch_SP.sql"]
["APSE-1022","Stock Demand Mgmt.","Stored Procedure","Mg_Stk_Alloc_rulesave_sp.sql"]
["APSE-1022","Stock Maintenance","Stored Procedure","cmn_smnar_allocrule_SP.sql"]
["APSE-1022","Stock Maintenance","Table","04-R59-01-BasStockMnt-Table-0010-Tmp.sql"]
["APSE-1022","Stock Maintenance","Table","04-R59-01-BasStockMnt-Table-0012.sql"]
["APSE-1023","Stock Issue","EXTJS-JSON","isuaddexc_isuaddexcent.json"]
["APSE-1023","Stock Issue","EXTJS-JSON","isuaddinv_isuaddinvent.json"]
["APSE-1023","Stock Issue","EXTJS-JSON","isuaddlornt_isuaddlorntent.json"]
["APSE-1023","Stock Issue","EXTJS-JSON","isuaddmnt_isuaddmntent.json"]
["APSE-1023","Stock Issue","EXTJS-JSON","isuaddrep_isuaddrepent.json"]
["APSE-1023","Stock Issue","EXTJS-JSON","isuaddsto_isuaddstoent.json"]
["APSE-1023","Stock Issue","EXTJS-JSON","isuaumnt_isuaumntmain.json"]
["APSE-1023","Stock Issue","EXTJS-JSON","isuauunpl_isuauunplmain.json"]
["APSE-1023","Stock Issue","EXTJS-JSON","isumodmnt_isumodmntent.json"]
["APSE-1023","Stock Issue","EXTJS-JSON","isumodunpl_isumodunplent.json"]
["APSE-1023","Stock Issue","EXTJS-JSON","isuvwmnt_isuvwmntent.json"]
["APSE-1023","Stock Issue","ILBO-EXTJS","Isuaddexc_isuaddexcent.htm"]
["APSE-1023","Stock Issue","ILBO-EXTJS","Isuaddexc_isuaddexcent_user.js"]
["APSE-1023","Stock Issue","ILBO-EXTJS","Isuaddinv_isuaddinvent.htm"]
["APSE-1023","Stock Issue","ILBO-EXTJS","Isuaddinv_isuaddinvent_user.js"]
["APSE-1023","Stock Issue","ILBO-EXTJS","Isuaddlornt_isuaddlorntent.htm"]
["APSE-1023","Stock Issue","ILBO-EXTJS","Isuaddlornt_isuaddlorntent_user.js"]
["APSE-1023","Stock Issue","ILBO-EXTJS","Isuaddmnt_isuaddmntent.htm"]
["APSE-1023","Stock Issue","ILBO-EXTJS","Isuaddmnt_isuaddmntent_user.js"]
["APSE-1023","Stock Issue","ILBO-EXTJS","Isuaddrep_isuaddrepent.htm"]
["APSE-1023","Stock Issue","ILBO-EXTJS","Isuaddrep_isuaddrepent_user.js"]
["APSE-1023","Stock Issue","ILBO-EXTJS","Isuaddsto_isuaddstoent.htm"]
["APSE-1023","Stock Issue","ILBO-EXTJS","Isuaddsto_isuaddstoent_user.js"]
["APSE-1023","Stock Issue","ILBO-EXTJS","Isuaumnt_isuaumntmain.htm"]
["APSE-1023","Stock Issue","ILBO-EXTJS","Isuaumnt_isuaumntmain_user.js"]
["APSE-1023","Stock Issue","ILBO-EXTJS","Isuauunpl_isuauunplmain.htm"]
["APSE-1023","Stock Issue","ILBO-EXTJS","Isuauunpl_isuauunplmain_user.js"]
["APSE-1023","Stock Issue","ILBO-EXTJS","Isumodmnt_isumodmntent.htm"]
["APSE-1023","Stock Issue","ILBO-EXTJS","Isumodmnt_isumodmntent_user.js"]
["APSE-1023","Stock Issue","ILBO-EXTJS","Isumodunpl_isumodunplent.htm"]
["APSE-1023","Stock Issue","ILBO-EXTJS","Isumodunpl_isumodunplent_user.js"]
["APSE-1023","Stock Issue","ILBO-EXTJS","Isuvwmnt_isuvwmntent.htm"]
["APSE-1023","Stock Issue","ILBO-EXTJS","Isuvwmnt_isuvwmntent_user.js"]
["APSE-1147","Customer Service Invoice","Stored Procedure","cbi_usgauthpostsp_gen_input.sql"]
["APSE-1147","Finance Book Processing","Stored Procedure","fin_authpostsp_main.sql"]
["APSE-1223","Customer Invoice","EXTJS-JSON","cdiaddmsinv_cdiaddmsinvmain.json"]
["APSE-1223","Customer Invoice","EXTJS-JSON","cdimntmsinv_cdimntmsinvmain.json"]
["APSE-1223","Reaps","Metadata","07_R59_COM1_Reaps_APSE_1223_CustomerMetadata.sql"]
["APSE-1223","Reaps","SOURCE","db-data-config.xml"]
["APSE-1223","Reaps","Trigger","10_R59_COM1_Reaps_APSE_1223_CustomerTrigger.sql"]
["APSE-1238","Common Master","Metadata","05_MX3_BasCm_Metadata_APSE-1238.sql"]
["APSE-1238","Common Master","Stored Procedure","BCMMntAttSpTskEdiAttriu.sql"]
["APSE-1238","Shop Work Order","BRO","BasSWO.dll"]
["APSE-1238","Shop Work Order","BRO","BasSWO.Resources.dll"]
["APSE-1238","Shop Work Order","BRO","basswo.zip"]
["APSE-1238","Shop Work Order","DepMetaData","BasSWO_depmetadata.sql"]
["APSE-1238","Shop Work Order","DepMetaData","BasSWO_depmetadata_Language.sql"]
["APSE-1238","Shop Work Order","EXTJS-JSON","swoshpqckacthub_closurereadiness.json"]
["APSE-1238","Shop Work Order","EXTJS-JSON","swoshpqckacthub_progresshealth.json"]
["APSE-1238","Shop Work Order","EXTJS-JSON","swoshpqckacthub_recordsignoffworkcompletion_sqah.json"]
["APSE-1238","Shop Work Order","EXTJS-JSON","swoshpqckacthub_shopquickactionshub.css"]
["APSE-1238","Shop Work Order","EXTJS-JSON","swoshpqckacthub_shopquickactionshub.json"]
["APSE-1238","Shop Work Order","EXTJS-JSON","swoshpqckacthub_shopquickactionshub_template.json"]
["APSE-1238","Shop Work Order","ILBO","swoshpqckacthub.dll"]
["APSE-1238","Shop Work Order","Stored Procedure","Shp_QckActHb_woinfo_Sp.sql"]
["APSE-1238","Shop Work Order","Stored Procedure","Shp_QckActHub_search_Sp.sql"]
["APSE-1238","Shop Work Order","Stored Procedure","Shp_QckActHub_wocrd_Sp.sql"]
["APSE-1238","Shop Work Order","Stored Procedure","shp_qckhub_clsread_cardinfo_sp.sql"]
["APSE-1238","Shop Work Order","Stored Procedure","shp_qckhub_prgsts_cardinfo_sp.sql"]
["APSE-1238","Shop Work Order","Stored Procedure","shp_qckhub_prgsts_sp.sql"]
["APSE-1238","Shop Work Order","Stored Procedure","shp_qckhub_wrksumm_sp.sql"]
["APSE-1238","Shop Work Order","Stored Procedure","SWO_MR_SP_fet_State_MtO.sql"]
["APSE-1238","Shop Work Order","Stored Procedure","SWO_PLN_Mt_Vw_mod_sp.sql"]
["APSE-1238","Shop Work Order","Table","03-R59-01-BASSWO-Table-0029-Tmp.sql"]
["APSE-1397","Customer","Metadata","07-R59-COM-1-Metadata-APSE-1397.sql"]
["APSE-1397","Customer Invoice","EXTJS-JSON","cdiaddmsinv_cdiaddmsinvmain.json"]
["APSE-1397","Customer Invoice","EXTJS-JSON","cdimntmsinv_cdimntmsinvmain.json"]
["APSE-1397","Customer Invoice","EXTJS-JSON","cdivwinv_cdivwinvinq.json"]
["APSE-1397","Customer Invoice","ILBO","cdiaddmsinv.dll"]
["APSE-1397","Customer Invoice","ILBO","cdimntmsinv.dll"]
["APSE-1397","Customer Invoice","ILBO","cdivwinv.dll"]
["APSE-1397","Customer Invoice","ILBO-EXTJS","Cdiaddmsinv_cdiaddmsinvmain.htm"]
["APSE-1397","Customer Invoice","ILBO-EXTJS","Cdiaddmsinv_cdiaddmsinvmain_user.js"]
["APSE-1397","Customer Invoice","ILBO-EXTJS","Cdimntmsinv_cdimntmsinvmain.htm"]
["APSE-1397","Customer Invoice","ILBO-EXTJS","Cdimntmsinv_cdimntmsinvmain_user.js"]
["APSE-1397","Customer Invoice","ILBO-EXTJS","Cdivwinv_cdivwinvinq.htm"]
["APSE-1397","Customer Invoice","ILBO-EXTJS","Cdivwinv_cdivwinvinq_user.js"]
["APSE-1397","Customer Invoice","Stored Procedure","CDICMISpAuthInv.SQL"]
["APSE-1397","Customer Invoice","Stored Procedure","CDICMISpCompInv.SQL"]
["APSE-1397","Customer Invoice","Stored Procedure","cdiemispauthinv.sql"]
["APSE-1397","Customer Invoice","Table","04-R59-01-CDI-Table-0007.sql"]
["APSE-1397","Customer Invoice","Table","04-R59-01-CDI-Table-0012-Tmp.sql"]
["APSE-1397","Customer Order - Services","Stored Procedure","Ac_Sal_AcRegNo_Change_Sp.sql"]
["APSE-1397","Customer Service Order Billing","Stored Procedure","CSB_INV_SpUpdateHdrChk.sql"]
["APSE-1397","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_BSsavGdTask.sql"]
["APSE-1397","Customer Service Order Billing","Stored Procedure","CSB_main_SpSavwrkHdrChk.sql"]
["APSE-1397","Customer Service Order Billing","Stored Procedure","csb_rel_actothdocdtl_mov_sp.sql"]
["APSE-1397","Customer Service Order Billing","Stored Procedure","csb_rel_acttskdtl_mov_sp.sql"]
["APSE-1397","Customer Service Order Billing","Stored Procedure","csb_rel_billothdocdtl_mov_sp.sql"]
["APSE-1397","Customer Service Order Billing","Stored Procedure","csb_rel_billtskdtl_mov_sp.sql"]
["APSE-1397","Customer Service Order Billing","Stored Procedure","csb_rel_main_hdr_pop_sp.sql"]
["APSE-1397","Customer Service Order Billing","Stored Procedure","CSB_work_dtl_pop_sp.sql"]
["APSE-1398","Manage Pre-Quote","BRO","BasPreQuote.dll"]
["APSE-1398","Manage Pre-Quote","BRO","BasPreQuote.Resources.dll"]
["APSE-1398","Manage Pre-Quote","BRO","BasPreQuote.zip"]
["APSE-1398","Manage Pre-Quote","EXTJS-JSON","prequotation_prequotation.json"]
["APSE-1398","Manage Pre-Quote","ILBO","prequotation.dll"]
["APSE-1398","Manage Pre-Quote","ILBO-EXTJS","Prequotation_prequotation.htm"]
["APSE-1398","Manage Pre-Quote","ILBO-EXTJS","Prequotation_prequotation_user.js"]
["APSE-1398","Manage Sales RFQ","BRO","BasSalRFQ.dll"]
["APSE-1398","Manage Sales RFQ","BRO","BasSalRFQ.Resources.dll"]
["APSE-1398","Manage Sales RFQ","BRO","BasSalRFQ.zip"]
["APSE-1398","Manage Sales RFQ","EXTJS-JSON","mngsalrfq_mngsalrfq.json"]
["APSE-1398","Manage Sales RFQ","ILBO","mngsalrfq.dll"]
["APSE-1398","Manage Sales RFQ","ILBO-EXTJS","Mngsalrfq_mngsalrfq.htm"]
["APSE-1398","Manage Sales RFQ","ILBO-EXTJS","Mngsalrfq_mngsalrfq_user.js"]
["APSE-1398","Part Sale Order","BRO","BasSaleOrd.dll"]
["APSE-1398","Part Sale Order","BRO","BasSaleOrd.Resources.dll"]
["APSE-1398","Part Sale Order","BRO","BasSaleOrd.zip"]
["APSE-1398","Part Sale Order","EXTJS-JSON","managepartsale_partsaleorder.json"]
["APSE-1398","Part Sale Order","ILBO","managepartsale.dll"]
["APSE-1398","Part Sale Order","ILBO-EXTJS","Managepartsale_partsaleorder.htm"]
["APSE-1398","Part Sale Order","ILBO-EXTJS","Managepartsale_partsaleorder_user.js"]
["APSE-1404","Customer Service Order Billing","BRO","InitInv.dll"]
["APSE-1404","Customer Service Order Billing","BRO","InitInv.Resources.dll"]
["APSE-1404","Customer Service Order Billing","BRO","InitInv.zip"]
["APSE-1404","Customer Service Order Billing","EXTJS-JSON","iinvaddiinv_iinvaddiinvmains.json"]
["APSE-1404","Customer Service Order Billing","EXTJS-JSON","iinvaddiinv_iinvaddiinvmains.prt"]
["APSE-1404","Customer Service Order Billing","ILBO","iinvaddiinv.dll"]
["APSE-1404","Customer Service Order Billing","ILBO-EXTJS","Iinvaddiinv_iinvaddiinvmains.htm"]
["APSE-1404","Customer Service Order Billing","ILBO-EXTJS","Iinvaddiinv_iinvaddiinvmains_user.js"]
["APSE-1404","Customer Service Order Billing","ILBO-EXTJS","Iinvaddiinv_iinvaddiinvmains_user_tree.js"]
["APSE-1404","Customer Service Order Billing","ILBO-EXTJS","Iinvaddiinv_iinvmodiinvent.htm"]
["APSE-1404","Customer Service Order Billing","ILBO-EXTJS","Iinvaddiinv_iinvmodiinvent_user.js"]
["APSE-1404","Customer Service Order Billing","Stored Procedure","csb_emp_timesheet_fetch_sp.sql"]
["APSE-1404","Customer Service Order Billing","Stored Procedure","CSB_main_MtView_iWork_dSumMtO.sql"]
["APSE-1404","Customer Service Order Billing","Stored Procedure","CSB_main_pkg_val_sp.sql"]
["APSE-1404","Customer Service Order Billing","Stored Procedure","CSB_main_sp_InitSumTask.sql"]
["APSE-1404","Customer Service Order Billing","Stored Procedure","CSB_main_sp_InitWorkDetTask.sql"]
["APSE-1404","Customer Service Order Billing","Stored Procedure","CSB_main_SpSavempEmp_ti.sql"]
["APSE-1404","Customer Service Order Billing","Stored Procedure","CSB_main_SpSavempHdrChk.sql"]
["APSE-1404","Customer Service Order Billing","Stored Procedure","CSB_main_SpSavempWork_a.sql"]
["APSE-1404","Customer Service Order Billing","Stored Procedure","CSB_main_SpSavwrkWork_a.sql"]
["APSE-1404","Customer Service Order Billing","Stored Procedure","CSB_main_SpSavwrkWork_d.sql"]
["APSE-1404","Customer Service Order Billing","Stored Procedure","CSB_main_SpSavwsmHdrSav.sql"]
["APSE-1404","Customer Service Order Billing","Stored Procedure","CSB_main_SpSavwsmWork_a.sql"]
["APSE-1404","Customer Service Order Billing","Stored Procedure","CSB_main_SpSummarHdrRef.sql"]
["APSE-1404","Customer Service Order Billing","Stored Procedure","CSB_main_SpView_iHdrRef.sql"]
["APSE-1404","Customer Service Order Billing","Stored Procedure","CSB_main_SpWork_tHdrRef.sql"]
["APSE-1404","Customer Service Order Billing","Stored Procedure","csb_work_dtl_fetch_sp.sql"]
["APSE-1404","Customer Service Order Billing","Stored Procedure","csb_work_sum_fetch_sp.sql"]
["APSE-1404","Customer Service Order Billing","Stored Procedure","CSBmainresprelHdrFet.sql"]
["APSE-1404","Timesheet","Stored Procedure","TMmaireeSp_fet_HFet.sql"]
["APSE-1442","Component Maintenance Planning","BRO","BASCMPLAN.dll"]
["APSE-1442","Component Maintenance Planning","BRO","BASCMPLAN.Resources.dll"]
["APSE-1442","Component Maintenance Planning","BRO","BASCMPLAN.zip"]
["APSE-1442","Component Maintenance Planning","EXTJS-JSON","cmpmnautogexerules_maeogr.json"]
["APSE-1442","Component Maintenance Planning","ILBO","cmpmnautogexerules.dll"]
["APSE-1442","Component Maintenance Planning","Index","07-R59-01-BasCmPlan-Index-0009-Tmp.sql"]
["APSE-1442","Component Maintenance Planning","Stored Procedure","cmn_autorepair_queue_input_sp.Sql"]
["APSE-1442","Component Maintenance Planning","Stored Procedure","cmn_cmpl_autorep_prmrule_defnupd_sp.sql"]
["APSE-1442","Component Maintenance Planning","Stored Procedure","cmn_cmpl_autorep_prtrule_defnupd_sp.sql"]
["APSE-1442","Component Maintenance Planning","Stored Procedure","cmn_cmpl_autorep_ruledefn_gen_sp.sql"]
["APSE-1442","Component Maintenance Planning","Stored Procedure","cmn_cmpl_autorep_ruledefn_genproc_sp.sql"]
["APSE-1442","Component Maintenance Planning","Stored Procedure","Cmpl_AEOG_param_based_sp.sql"]
["APSE-1442","Component Maintenance Planning","Stored Procedure","Cmpl_AEOG_part_based_SP.sql"]
["APSE-1442","Component Maintenance Planning","Stored Procedure","Cmpl_AEOG_Part_Save_SP.sql"]
["APSE-1442","Component Maintenance Planning","Stored Procedure","Cmpl_AEOG_Part_Validation_SP.sql"]
["APSE-1442","Component Maintenance Planning","Stored Procedure","Cmpl_AEOG_Prm_Save_SP.sql"]
["APSE-1442","Component Maintenance Planning","Stored Procedure","Cmpl_AEOG_Prm_Validation_SP.sql"]
["APSE-1442","Component Maintenance Planning","Stored Procedure","Cmpl_AEOG_save_param_rules.sql"]
["APSE-1442","Component Maintenance Planning","Stored Procedure","Cmpl_AEOG_save_part_rules.sql"]
["APSE-1442","Component Maintenance Planning","Stored Procedure","Cmpl_RRR_View_Mlt_Sp.sql"]
["APSE-1442","Component Maintenance Planning","Table","03-R59-01-BasCmPlan-Table-0020-Tmp.sql"]
["APSE-1442","Component Maintenance Planning","Table","04-R59-01-Bascmplan-Table-0016.sql"]
["APSE-1442","Component Maintenance Planning","Table","04-R59-01-Bascmplan-Table-0017-Tmp.sql"]
["APSE-1442","Component Maintenance Planning","Table","05-R59-01-BasCmPlan-Synonymn-0008.sql"]
["APSE-236","Asset Disposal","Stored Procedure","adispRETSpRetMLInf.SQL"]
["APSE-236","Reports - Fixed Assets Management","ILBO-EXTJS-DWAR","Dw_AR_Inventory Reconciliation Details Report.zip"]
["APSE-236","Reports - Fixed Assets Management","ILBO-EXTJS-DWAR","Dw_AR_Inventory_Recon_Det_rpt.zip"]
["APSE-236","Reports - Fixed Assets Management","Metadata","09-R59-01-APSE-236-Metadata-001.sql"]
["APSE-236","Reports - Fixed Assets Management","Stored Procedure","cmn_farpt_inv_recon_compcode_sp.sql"]
["APSE-236","Reports - Fixed Assets Management","Stored Procedure","cmn_farpt_inv_recon_prosaction_sp.sql"]
["APSE-236","Reports - Fixed Assets Management","Stored Procedure","cmn_farpt_inv_recon_rpt_sp.sql"]
["APSE-236","Reports - Fixed Assets Management","Stored Procedure","cmn_farpt_inv_recon_trantype_sp.sql"]
["APSE-236","Reports - Fixed Assets Management","Table","03-R59-01-REPSFAM-Table-0006-Tmp.sql"]
["APSE-236","Reports - Fixed Assets Management","Table","05-R59-01-REPSFAM-Synonymn-0002.sql"]
["APSE-237","Account Group","Stored Procedure","cmn_pso_autoasst_ret_log_sp.sql"]
["APSE-237","Asset Disposal","BRO","ADISP.dll"]
["APSE-237","Asset Disposal","BRO","ADISP.Resources.dll"]
["APSE-237","Asset Disposal","BRO","ADISP.zip"]
["APSE-237","Asset Disposal","ILBO","adispretast.dll"]
["APSE-237","Asset Disposal","ILBO-EXTJS","AdispRetAst_AdispRetAstMain_datadriventask.xml"]
["APSE-237","Asset Disposal","Index","07-R59-01-ADISP-Index-0002.sql"]
["APSE-237","Asset Disposal","Index","07-R59-01-ADISP-Index-0004-Tmp.sql"]
["APSE-237","Asset Disposal","Metadata","09-R59-01-APSE-237-Metadata-0029.sql"]
["APSE-237","Asset Disposal","Stored Procedure","adispRETSpPrvMLInf.SQL"]
["APSE-237","Asset Disposal","Stored Procedure","adispRETSpRetMLInf.SQL"]
["APSE-237","Asset Disposal","Stored Procedure","adispRETSpsrchMLInf.SQL"]
["APSE-237","Asset Disposal","Stored Procedure","adispRretSpsrchMLInf.SQL"]
["APSE-237","Asset Disposal","Stored Procedure","cmn_autoasst_disp_init_sp.sql"]
["APSE-237","Asset Disposal","Stored Procedure","cmn_autoasst_mrkret_schd_sp.sql"]
["APSE-237","Asset Disposal","Stored Procedure","cmn_disp_asset_disposal_sp.sql"]
["APSE-237","Asset Disposal","Stored Procedure","cmn_disp_asset_disposal_src_sp.sql"]
["APSE-237","Asset Disposal","Table","03-R59-01-ADISP-Table-0004.sql"]
["APSE-237","Asset Disposal","Table","03-R59-01-ADISP-Table-0007-Tmp.sql"]
["APSE-237","Asset Disposal","Table","04-R59-01-ADISP-Table-0005.sql"]
["APSE-237","Asset Disposal","Table","05-R59-01-ADISP-Synonymn-0004.sql"]
["APSE-303","Goods Inward","Metadata","05-R59-01-BasGI-APSE-303-AlterMetadata.sql"]
["APSE-303","Goods Inward","Stored Procedure","GI_GRMngRcpHlpRefMtTradPrtInfo.sql"]
["APSE-303","Goods Inward","Stored Procedure","GI_GRMngRcpHlpRefSpMltFet.sql"]
["APSE-303","Goods Inward","Stored Procedure","GI_GRMngRcpHlpRefSpPrtAdlInfo.sql"]
["APSE-303","Goods Inward","Stored Procedure","GIMngRcpSpDefInfoFet.sql"]
["APSE-303","Goods Inward","Stored Procedure","GIMngRcpSpFetDetClr.sql"]
["APSE-303","Goods Inward","Stored Procedure","GIMngRcpSpfetMltPrt.sql"]
["APSE-303","Goods Inward","Stored Procedure","GIMngRcpSpGOHdrRef.sql"]
["APSE-303","Goods Inward","Stored Procedure","GIMngRcpSpInitRcpNo.sql"]
["APSE-303","Goods Inward","Stored Procedure","GIMngRcpSpRecRcpHdrChk.sql"]
["APSE-303","Goods Inward","Stored Procedure","GIMngRcpSpRecRcpHdrSav.sql"]
["APSE-303","Goods Inward","Stored Procedure","GIMngRcpSpRecRcpMltPrt.sql"]
["APSE-303","Goods Inward","Table","03-R59-01-BasGI-Table-0028-Tmp.sql"]
["APSE-313","Component Warranty","Index","07-R59-01-BasWa-Index-0002.sql"]
["APSE-313","Component Warranty","Index","07-R59-01-BasWa-Index-0003-Tmp.sql"]
["APSE-313","Component Warranty","Stored Procedure","WC_AUTOGEN_COMPWAR_PROCESSING_SP.sql"]
["APSE-313","Component Warranty","Stored Procedure","WC_AUTOGEN_COMPWAR_SCHDULER_SP.sql"]
["APSE-313","Component Warranty","Table","03-R59-01-BasWa-Table-0002.sql"]
["APSE-313","Component Warranty","Table","03-R59-01-BasWa-Table-0005-Tmp.sql"]
["APSE-313","Component Warranty","Table","04-R59-01-BasWa-Table-0004-Tmp.sql"]
["APSE-313","Component Warranty","Table","05-R59-01-BasWa-Synonymn-0002.sql"]
["APSE-313","Goods Inward","Stored Procedure","GIBinPrtSpSaveErrChk.sql"]
["APSE-313","Goods Inward","Stored Procedure","GIInsPrtSpConInsErrChk.sql"]
["APSE-313","Goods Inward","Stored Procedure","GIMngRcpSpConRcpErrChk.sql"]
["APSE-313","Goods Inward","Stored Procedure","GIMngRcpSpMveprtErrChk.sql"]
["APSE-313","Goods Inward","Stored Procedure","GIMovPrtSpProcLogic.sql"]
["APSE-313","Loan / Rental Receipt","Stored Procedure","ADDRT27S.sql"]
["APSE-313","Loan / Rental Receipt","Stored Procedure","LRRCNF09S.Sql"]
["APSE-313","Logistics Common Master","Metadata","05-Mat1_R59-01-APSE-313-baslogcm-Meta005.sql"]
["APSE-313","Stock Issue","Stored Procedure","AuMnt11S.SQL"]
["APSE-313","Stock Issue","Stored Procedure","AuMnt12S.SQL"]
["APSE-313","Stock Maintenance","Stored Procedure","IntLRR1.SQL"]
["APSE-315","Repair Order","Stored Procedure","Rep_Contract_identification_SP.SQL"]
["APSE-315","Repair Order","Stored Procedure","Rep_Vendor_identification_SP.SQL"]
["APSE-315","Supplier","BRO","BASSUPPLIER.dll"]
["APSE-315","Supplier","BRO","BASSUPPLIER.Resources.dll"]
["APSE-315","Supplier","BRO","BasSupplier.zip"]
["APSE-315","Supplier","BRO","bassupplier_bulk.dll"]
["APSE-315","Supplier","DepMetaData","BasSupplier_DepMetaData.sql"]
["APSE-315","Supplier","DepMetaData","BasSupplier_depmetadata_Language.sql"]
["APSE-315","Supplier","EXTJS-JSON","mngsupsrcntr_mngsupsrcrtmain.css"]
["APSE-315","Supplier","EXTJS-JSON","mngsupsrcntr_mngsupsrcrtmain.json"]
["APSE-315","Supplier","EXTJS-JSON","mngsupsrcntr_mngsupsrcrtmain_template.json"]
["APSE-315","Supplier","ILBO","mngsupsrcntr.dll"]
["APSE-315","Supplier","Index","07-R59-01-BasSupplier-Index-0003-Tmp.sql"]
["APSE-315","Supplier","Index","07-R59-01-BasSupplier-Index-0007.sql"]
["APSE-315","Supplier","Metadata","01-MAT1-APSE-315_MngSupContract_MetaData.sql"]
["APSE-315","Supplier","Stored Procedure","SP_AddQc_sp_CbIUse_qctyp.sql"]
["APSE-315","Supplier","Stored Procedure","Sup_Cntrct_Con_Hdrchk_SP.SQL"]
["APSE-315","Supplier","Stored Procedure","Sup_Cntrct_Copycontract_Sp.sql"]
["APSE-315","Supplier","Stored Procedure","Sup_cntrct_CusAppl_CusNoUI_Sp.SQL"]
["APSE-315","Supplier","Stored Procedure","Sup_Cntrct_CusAppl_Hdrchk_sp.sql"]
["APSE-315","Supplier","Stored Procedure","Sup_cntrct_CusAppl_HdrFet_Sp.sql"]
["APSE-315","Supplier","Stored Procedure","Sup_cntrct_CusAppl_MltFet_sp.sql"]
["APSE-315","Supplier","Stored Procedure","sup_cntrct_cusappl_sub_met_sp.sql"]
["APSE-315","Supplier","Stored Procedure","Sup_Cntrct_His_SP.sql"]
["APSE-315","Supplier","Stored Procedure","Sup_Cntrct_Prtdtl_Hdrchk_SP.sql"]
["APSE-315","Supplier","Stored Procedure","Sup_Cntrct_Prtdtl_SP.sql"]
["APSE-315","Supplier","Stored Procedure","Sup_Cntrct_Save_CntExp_SP.sql"]
["APSE-315","Supplier","Stored Procedure","Sup_Cntrct_Save_Mmet_SP.sql"]
["APSE-315","Supplier","Stored Procedure","Sup_Cntrct_Save_Success_SP.sql"]
["APSE-315","Supplier","Stored Procedure","Sup_Cntrct_Status_Upd_SP.sql"]
["APSE-315","Supplier","Stored Procedure","Sup_Cntrct_Timeparam_Init_Sp.sql"]
["APSE-315","Supplier","Stored Procedure","Sup_Cntrct_udd1_Init_Sp.sql"]
["APSE-315","Supplier","Stored Procedure","Sup_Cntrct_udd2_Init_Sp.sql"]
["APSE-315","Supplier","Stored Procedure","Sup_Cntrct_udd3_Init_Sp.sql"]
["APSE-315","Supplier","Table","03-R59-01-BasSupplier-Table-0008.sql"]
["APSE-315","Supplier","Table","03-R59-01-BasSupplier-Table-0010-Tmp.sql"]
["APSE-315","Supplier","Table","05-R59-01-BasSupplier-Synonymn-0003.sql"]
["APSE-590","Material Request","Metadata","04-R58-MAT2-BasMatReq-APSE-590-Metadata-01.sql"]
["APSE-590","Material Request","Stored Procedure","CmnRepMRQtyUpd.SQL"]
["APSE-590","Material Request","Stored Procedure","MrVwM02F.SQL"]
["APSE-709","BasNotification","Stored Procedure","CMN_MXEXE_Notification_push_sp.sql"]
["APSE-709","BasNotification","Stored Procedure","CMN_Process_Notification_sp.sql"]
["APSE-743","Common Master","Metadata","06-R60-03-BasCM-Metadata_APSE-743.sql"]
["APSE-743","Common Master","Stored Procedure","BCMMntAttSpTskEdiAttriu.sql"]
["APSE-743","Customer","Metadata","06-R60-03-BasCU-Metadata_APSE-743.sql"]
["APSE-743","Customer","Stored Procedure","CUSmain36SpSetProProces.sql"]
["APSE-743","Customer Order - Services","Stored Procedure","cso_cogen_execdocpop_sp.sql"]
["APSE-743","Customer Order - Services","Stored Procedure","cso_cogen_gen_sp.sql"]
["APSE-743","Customer Order - Services","Stored Procedure","cso_cogen_preprocess_sp.sql"]
["APSE-743","Customer Order - Services","Stored Procedure","cso_input_pop_sp.sql"]
["APSE-743","Manage Sales RFQ","BRO","BasSalRFQ.dll"]
["APSE-743","Manage Sales RFQ","BRO","BasSalRFQ.Resources.dll"]
["APSE-743","Manage Sales RFQ","BRO","BasSalRFQ.zip"]
["APSE-743","Manage Sales RFQ","DepMetaData","BasSalRFQ_depmetadata.sql"]
["APSE-743","Manage Sales RFQ","EXTJS-JSON","mngsalrfq_mngsalrfq.json"]
["APSE-743","Manage Sales RFQ","ILBO","mngsalrfq.dll"]
["APSE-743","Manage Sales RFQ","ILBO-EXTJS","Mngsalrfq_mngsalrfq.htm"]
["APSE-743","Manage Sales RFQ","ILBO-EXTJS","Mngsalrfq_mngsalrfq_user.js"]
["APSE-743","Manage Sales RFQ","Metadata","04_R59_COM1_BasSalRFQ_APSE-743_MetaData.sql"]
["APSE-743","Manage Sales RFQ","Stored Procedure","int_cust_req_conf_event_sp.sql"]
["APSE-743","Manage Sales RFQ","Stored Procedure","rfq_mngrfq_corelnui_sp.sql"]
["APSE-743","Manage Sales RFQ","Stored Procedure","rfq_mngrfq_mltcorsav_sp.sql"]
["APSE-743","Manage Sales RFQ","Stored Procedure","rfq_mngrfq_mltprtsav_sp.sql"]
["APSE-743","Manage Sales RFQ","Stored Procedure","rfq_mngrfq_prtfet_sp.sql"]
["APSE-743","Manage Sales RFQ","Stored Procedure","rfq_partinfoml_ref_sp.sql"]
["APSE-743","Manage Sales RFQ","Table","04-R59-01-BasSalRFQ-Table-0012-Tmp.sql"]
["APSE-743","Manage Sales RFQ","Table","04-R59-01-BasSalRFQ-Table-0012.sql"]
["APSE-744","Component Warranty","Stored Procedure","CONWA06S.sql"]
["APSE-744","Component Warranty","Stored Procedure","SW_SWEVWAR_EVALWAR_SP.sql"]
["APSE-744","Goods Inward","Index","07-R59-01-BasGI-Index-0021-Tmp.sql"]
["APSE-744","Goods Inward","Index","07-R59-01-BasGI-Index-0063.sql"]
["APSE-744","Goods Inward","Stored Procedure","GIConAccpProLogic_sp.sql"]
["APSE-744","Goods Inward","Table","03-R59-01-BasGI-Table-0030-Tmp.sql"]
["APSE-744","Goods Inward","Table","03-R59-01-BasGI-Table-0101.sql"]
["APSE-744","Goods Inward","Table","05-R59-01-BasGI-Synonymn-0011.sql"]
["APSE-744","Material Request","Stored Procedure","IntCr01S_MR.SQL"]
["APSE-744","Material Request","Stored Procedure","MRAD18S.SQL"]
["APSE-744","Material Request","Stored Procedure","MRAD19S.SQL"]
["APSE-744","Material Request","Stored Procedure","MRAU13S.SQL"]
["APSE-744","Material Request","Stored Procedure","MRAU21S.SQL"]
["APSE-744","Material Request","Table","04-R59-01-BasMatReq-Table-0016.sql"]
["APSE-744","Stock Demand Mgmt.","Metadata","04-R58-MAT2-BasMatPln-APSE-202-Metadata-3.sql"]
["APSE-744","Stock Demand Mgmt.","Stored Procedure","Mg_Stk_Alloc_Mlrulefetch_SP.sql"]
["APSE-744","Stock Demand Mgmt.","Stored Procedure","Mg_Stk_Alloc_rulesave_sp.sql"]
["APSE-744","Stock Maintenance","Stored Procedure","cmn_mr_allocrule_SP.sql"]
["APSE-744","Stock Maintenance","Stored Procedure","cmn_smnar_allocrule_SP.sql"]
["APSE-744","Stock Maintenance","Stored Procedure","HrdAllocQty04S.SQL"]
["APSE-744","Stock Maintenance","Stored Procedure","RcptPgMn.SQL"]
["APSE-744","Stock Maintenance","Table","04-R59-01-BasStockMnt-Table-0008-Tmp.sql"]
["APSE-744","Stock Maintenance","Table","04-R59-01-BasStockMnt-Table-0009-Tmp.sql"]
["APSE-744","Stock Maintenance","Table","04-R59-01-BasSTockMnt-Table-0011.sql"]
["APSE-745","Demand Management","BRO","BasDemandManagement.dll"]
["APSE-745","Demand Management","BRO","BasDemandManagement.Resources.dll"]
["APSE-745","Demand Management","BRO","BasDemandManagement.zip"]
["APSE-745","Demand Management","BRO","basdemandmanagement_bulk.dll"]
["APSE-745","Demand Management","EXTJS-JSON","demandmanagementhub_dmh_advance_search.json"]
["APSE-745","Demand Management","EXTJS-JSON","demandmanagementhub_dmh_mrplanning.json"]
["APSE-745","Demand Management","ILBO","demandmanagementhub.dll"]
["APSE-745","Demand Management","ILBO-EXTJS","Demandmanagementhub_dmh_advance_search.htm"]
["APSE-745","Demand Management","ILBO-EXTJS","Demandmanagementhub_dmh_advance_search_user.js"]
["APSE-745","Demand Management","ILBO-EXTJS","Demandmanagementhub_dmh_mrplanning.htm"]
["APSE-745","Demand Management","ILBO-EXTJS","Demandmanagementhub_dmh_mrplanning_user.js"]
["APSE-745","Demand Management","Index","07-R59-01-BasDemandManagement-Index-0020-Tmp.sql"]
["APSE-745","Demand Management","Stored Procedure","DMHmainscSp_SrchBT_HRef.sql"]
["APSE-745","Demand Management","Table","03-R59-01-BasDemandManagement-Table-0028-Tmp.sql"]
["APSE-745","Demand Management","Table","04-R59-01-BasDemandManagement-Table-0030-Tmp.sql"]
["APSE-745","Demand Management","Table","05-R59-01-BasDemandManagement-Synonymn-0013.sql"]
["APSE-745","Demand Management","View","06-R59-01-BasDemandManagement-View-0005.sql"]
["APSE-745","Elastic Search Integration","Index","07-R59-01-ElasticIntegration-Index-0001.sql"]
["APSE-745","Elastic Search Integration","Table","03-R59-01-ElasticIntegration-Table-0001.sql"]
["APSE-750","Stock Issue","BRO","BASISSUE.dll"]
["APSE-750","Stock Issue","BRO","BASISSUE.Resources.dll"]
["APSE-750","Stock Issue","BRO","BasIssue.zip"]
["APSE-750","Stock Issue","EXTJS-JSON","isuconsignconsrpt_mangconsignconsrpt.json"]
["APSE-750","Stock Issue","ILBO","isuconsignconsrpt.dll"]
["APSE-750","Stock Issue","ILBO-EXTJS","Isuconsignconsrpt_mangconsignconsrpt.htm"]
["APSE-750","Stock Issue","ILBO-EXTJS","Isuconsignconsrpt_mangconsignconsrpt_user.js"]
["APSE-750","Stock Issue","StateXML","IsuConsignConsRpt_MangConsignConsRpt.xml"]
["APSE-750","Stock Issue","Table","04-R59-01-BasIssue-Table-0005-Tmp.sql"]
["APSE-805","Account Group","Metadata","09-R59-01-BasActGrp-Metadata-APSE-805-0001.sql"]
["APSE-805","Customer","Metadata","04-R59-01-CustSerOrder-MetaData_APSE-805.sql"]
["APSE-805","Customer Invoice","Metadata","09-R59-01-CDI-Metadata-0001.sql.sql"]
["APSE-805","Customer Invoice","Stored Procedure","cdi_cmn_rel_pop_sp.sql"]
["APSE-805","Customer Invoice","Stored Procedure","cdi_consign_inv_gen_sp.sql"]
["APSE-805","Customer Invoice","Stored Procedure","cdi_pso_ml_val_sp.sql"]
["APSE-805","Customer Invoice","Stored Procedure","CDIAIspInit_numtype.SQL"]
["APSE-805","Customer Invoice","Stored Procedure","cdiepispauthps.sql"]
["APSE-805","Customer Invoice","Stored Procedure","cdirisprevhfet.SQL"]
["APSE-805","Customer Invoice","Table","04-R59-01-CDI-Table-0008-Tmp.sql"]
["APSE-805","Customer Invoice","Table","04-R59-01-CDI-Table-0011-Tmp.sql"]
["APSE-808","Part Sale Order","Stored Procedure","pso_cmn_line_sts_bkup_sp.sql"]
["APSE-808","Part Sale Order","Stored Procedure","pso_cmn_ml_val_sp.sql"]
["APSE-808","Stock Issue","Stored Procedure","Cmn_Consrsp_Confirm_sp.sql"]
["APSE-808","Stock Issue","Stored Procedure","Cmn_Consrsp_Dtl_val.sql"]
["APSE-808","Stock Issue","Stored Procedure","Cmn_Consrsp_Save_sp.sql"]
["APSE-808","Stock Issue","Stored Procedure","ConsRep_Derive_IntLot_FrmMFRLot_Sp.sql"]
["APSE-808","Stock Issue","Stored Procedure","ConsRep_Gen_Sp.sql"]
["APSE-808","Stock Issue","Stored Procedure","ConsRep_PSO_Pegging_Sp.SQL"]
["APSE-808","Stock Issue","Stored Procedure","ISSmain39Spmccr_CHdrRef.sql"]
["APSE-808","Stock Issue","Stored Procedure","ISSmain39Spmccr_CmccrPrspO.sql"]
["APSE-808","Stock Issue","Stored Procedure","ISSmain39Spmccr_CmccrsDspO.sql"]
["APSE-808","Stock Issue","Stored Procedure","ISSmain39Spmccr_vHdrChk.sql"]
["APSE-808","Stock Issue","Stored Procedure","ISSmain39Spmccr_vmccrsD.sql"]
["APSE-808","Stock Issue","Stored Procedure","ISSmain39SpmccrnsmccrsD.sql"]
["APSE-808","Stock Issue","Stored Procedure","ISSmain39SpmccrnsmccrsDspO.sql"]
["APSE-808","Stock Issue","Stored Procedure","ISU_UPLISU_AUTOGEN_PROCESSING_SP.sql"]
["APSE-808","Stock Maintenance","Stored Procedure","IntSTR01.SQL"]
["APSE-808","Stock Maintenance","Stored Procedure","Smn_Cmn_DP_Explode_Matrix_SP.sql"]
["APSE-808","Storage Administration","Stored Procedure","SAWTA38S.Sql"]
["APSE-809","Stock Issue","Metadata","02-R58-Mat2-BasIssue-APSE-750-Meta.sql"]
["APSE-809","Stock Issue","Table","04-R59-01-BasIssue-Table-0002-Tmp.sql"]
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["APSE-822","Aircraft Execution Hub","BRO","BasExeHub.dll"]
["APSE-822","Aircraft Execution Hub","BRO","BasExeHub.Resources.dll"]
["APSE-822","Aircraft Execution Hub","BRO","BasExeHub.zip"]
["APSE-822","Aircraft Execution Hub","EXTJS-JSON","partsandresourcehub_partsandresource.json"]
["APSE-822","Aircraft Execution Hub","EXTJS-JSON","partsandresourcehub_partsandresource_template.json"]
["APSE-822","Aircraft Execution Hub","ILBO","partsandresourcehub.dll"]
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["APSE-856","Commercials Management","BRO","BasComMgmnt.dll"]
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["APSE-856","Commercials Management","BRO","BasComMgmnt.zip"]
["APSE-856","Commercials Management","EXTJS-JSON","cust_ordr_mangmnt_hu_cust_ordrmangmnt_hub.json"]
["APSE-856","Commercials Management","ILBO","cust_ordr_mangmnt_hu.dll"]
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["APSE-856","Commercials Management","Stored Procedure","CMmainsrSp_Get_btPackag.sql"]
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["APSE-856","Commercials Management","Stored Procedure","CMmainsrSp_Get_btPriciB.sql"]
["APSE-856","Commercials Management","Stored Procedure","CMmainsrSp_Get_btPrior_.sql"]
["APSE-856","Commercials Management","Stored Procedure","CMmainsrSp_Get_btReasof.sql"]
["APSE-856","Commercials Management","Stored Procedure","CMmainsrSp_Get_btRefDoy.sql"]
["APSE-856","Commercials Management","Stored Procedure","CMmainsrSp_Get_btRefMul_O.sql"]
["APSE-856","Commercials Management","Stored Procedure","CMmainsrSp_Get_btRepair.sql"]
["APSE-856","Commercials Management","Stored Procedure","CMmainsrSp_Get_btRequso.sql"]
["APSE-856","Commercials Management","Stored Procedure","CMmainsrSp_Get_btRequsp.sql"]
["APSE-856","Commercials Management","Stored Procedure","CMmainsrSp_Get_btrequst_O.sql"]
["APSE-856","Commercials Management","Stored Procedure","CMmainsrSp_Get_btSaleTf.sql"]
["APSE-856","Commercials Management","Stored Procedure","CMmainsrSp_Get_btSaleTy.sql"]
["APSE-856","Commercials Management","Stored Procedure","CMmainsrSp_Get_btShipto.sql"]
["APSE-856","Commercials Management","Stored Procedure","CMmainsrSp_Get_btSLA_Cg.sql"]
["APSE-856","Commercials Management","Stored Procedure","CMmainsrSp_Get_btStocks.sql"]
["APSE-856","Commercials Management","Stored Procedure","CMmainsrSp_Get_btSummar_O.sql"]
["APSE-856","Commercials Management","Stored Procedure","CMmainsrSp_Get_btTileGr_O.sql"]
["APSE-856","Commercials Management","Stored Procedure","CMmainsrSp_Get_btUOMML1.sql"]
["APSE-856","Commercials Management","Stored Procedure","CMmainsrSp_Get_btUserSs.sql"]
["APSE-856","Commercials Management","Stored Procedure","CMmainsrSp_Get_btUserSt.sql"]
["APSE-856","Commercials Management","Stored Procedure","CMmainsrSp_Get_btView_O.sql"]
["APSE-856","Commercials Management","Stored Procedure","CMmainsrSp_Get_btWarran.sql"]
["APSE-856","Commercials Management","Stored Procedure","CMmainsrSp_Get_btwork_r_O.sql"]
["APSE-856","Commercials Management","Stored Procedure","CMmainsrSp_Orde_HChk.sql"]
["APSE-856","Commercials Management","Stored Procedure","CMmainsrSp_Orde_HRef.sql"]
["APSE-856","Commercials Management","Stored Procedure","CMmainsrSp_Orde_HSav.sql"]
["APSE-856","Commercials Management","Stored Procedure","CMmainsrSp_OrdeBasisf.sql"]
["APSE-856","Commercials Management","Stored Procedure","CMmainsrSp_OrdeDetais.sql"]
["APSE-856","Commercials Management","Stored Procedure","CMmainsrSp_OrdeExchPr.sql"]
["APSE-856","Commercials Management","Stored Procedure","CMmainsrSp_OrdeExcObe.sql"]
["APSE-856","Commercials Management","Stored Procedure","CMmainsrSp_OrdeExecFl.sql"]
["APSE-856","Commercials Management","Stored Procedure","CMmainsrSp_OrdeHomebs.sql"]
["APSE-856","Commercials Management","Stored Procedure","CMmainsrSp_Reqlnk_HChk.sql"]
["APSE-856","Commercials Management","Stored Procedure","CMmainsrSp_Reqlnk_HRef.sql"]
["APSE-856","Commercials Management","Stored Procedure","CMmainsrSp_Reqlnk_HSav.sql"]
["APSE-856","Commercials Management","Stored Procedure","CMmainsrSp_Reqlnk_State_O.sql"]
["APSE-856","Commercials Management","Stored Procedure","CMmainsrSp_ReqlnkAllow_.sql"]
["APSE-856","Commercials Management","Stored Procedure","CMmainsrSp_ReqlnkCardsS_O.sql"]
["APSE-856","Commercials Management","Stored Procedure","CMmainsrSp_ReqlnkCategr.sql"]
["APSE-856","Commercials Management","Stored Procedure","CMmainsrSp_ReqlnkCertTy.sql"]
["APSE-856","Commercials Management","Stored Procedure","CMmainsrSp_ReqlnkCondit.sql"]
["APSE-856","Commercials Management","Stored Procedure","CMmainsrSp_ReqlnkHomeba.sql"]
["APSE-856","Commercials Management","Stored Procedure","CMmainsrSp_ReqlnkObjPar_O.sql"]
["APSE-856","Commercials Management","Stored Procedure","CMmainsrSp_ReqlnkOrdrGr_O.sql"]
["APSE-856","Commercials Management","Stored Procedure","CMmainsrSp_ReqlnkPart_i_O.sql"]
["APSE-856","Commercials Management","Stored Procedure","CMmainsrSp_ReqlnkPart_R.sql"]
["APSE-856","Commercials Management","Stored Procedure","CMmainsrSp_ReqlnkRefMul_O.sql"]
["APSE-856","Commercials Management","Stored Procedure","CMmainsrSp_ReqlnkRepair.sql"]
["APSE-856","Commercials Management","Stored Procedure","CMmainsrSp_ReqlnkRequso.sql"]
["APSE-856","Commercials Management","Stored Procedure","CMmainsrSp_ReqlnkRequsp.sql"]
["APSE-856","Commercials Management","Stored Procedure","CMmainsrSp_Reqlnkrequst.sql"]
["APSE-856","Commercials Management","Stored Procedure","CMmainsrSp_Reqlnkrequst_O.sql"]
["APSE-856","Commercials Management","Stored Procedure","CMmainsrSp_ReqlnkSaleTf.sql"]
["APSE-856","Commercials Management","Stored Procedure","CMmainsrSp_ReqlnkSaleTy.sql"]
["APSE-856","Commercials Management","Stored Procedure","CMmainsrSp_ReqlnkShipto.sql"]
["APSE-856","Commercials Management","Stored Procedure","CMmainsrSp_ReqlnkSLA_Cg.sql"]
["APSE-856","Commercials Management","Stored Procedure","CMmainsrSp_ReqlnkSummar_O.sql"]
["APSE-856","Commercials Management","Stored Procedure","CMmainsrSp_ReqlnkTileGr_O.sql"]
["APSE-856","Commercials Management","Stored Procedure","CMmainsrSp_ReqlnkUserSs.sql"]
["APSE-856","Commercials Management","Stored Procedure","CMmainsrSp_Reqlnkwork_r_O.sql"]
["APSE-856","Commercials Management","Stored Procedure","CMmainsrSp_Reques_HChk.sql"]
["APSE-856","Commercials Management","Stored Procedure","CMmainsrSp_Reques_HRef.sql"]
["APSE-856","Commercials Management","Stored Procedure","CMmainsrSp_Reques_HSav.sql"]
["APSE-856","Commercials Management","Stored Procedure","CMmainsrSp_RequesAllow_.sql"]
["APSE-856","Commercials Management","Stored Procedure","CMmainsrSp_RequesCategr.sql"]
["APSE-856","Commercials Management","Stored Procedure","CMmainsrSp_RequesCertTy.sql"]
["APSE-856","Commercials Management","Stored Procedure","CMmainsrSp_RequesCondit.sql"]
["APSE-856","Commercials Management","Stored Procedure","CMmainsrSp_RequesHomeba.sql"]
["APSE-856","Commercials Management","Stored Procedure","CMmainsrSp_RequesPart_i_O.sql"]
["APSE-856","Commercials Management","Stored Procedure","CMmainsrSp_RequesPart_R.sql"]
["APSE-856","Commercials Management","Stored Procedure","CMmainsrSp_RequesRepair.sql"]
["APSE-856","Commercials Management","Stored Procedure","CMmainsrSp_RequesRequso.sql"]
["APSE-856","Commercials Management","Stored Procedure","CMmainsrSp_RequesRequsp.sql"]
["APSE-856","Commercials Management","Stored Procedure","CMmainsrSp_RequesSaleTf.sql"]
["APSE-856","Commercials Management","Stored Procedure","CMmainsrSp_RequesSaleTy.sql"]
["APSE-856","Commercials Management","Stored Procedure","CMmainsrSp_RequesShipto.sql"]
["APSE-856","Commercials Management","Stored Procedure","CMmainsrSp_RequesSLA_Cg.sql"]
["APSE-856","Commercials Management","Stored Procedure","CMmainsrSp_RequesUserSs.sql"]
["APSE-856","Commercials Management","Stored Procedure","CMmainsrSp_Requeswork_r_O.sql"]
["APSE-856","Commercials Management","Stored Procedure","CMmainsrSp_Status_HChk.sql"]
["APSE-856","Commercials Management","Stored Procedure","CMmainsrSp_Status_HRef.sql"]
["APSE-856","Commercials Management","Stored Procedure","CMmainsrSp_Status_HSav.sql"]
["APSE-856","Commercials Management","Stored Procedure","CMmainsrSp_Status_State_O.sql"]
["APSE-856","Commercials Management","Stored Procedure","CMmainsrSp_StatusCardsS_O.sql"]
["APSE-856","Commercials Management","Stored Procedure","CMmainsrSp_Statusrequst_O.sql"]
["APSE-856","Commercials Management","Stored Procedure","CMmainsrSp_StatusTileGr_O.sql"]
["APSE-856","Commercials Management","Stored Procedure","comgmnt_cso_info_fetch_sp.sql"]
["APSE-856","Commercials Management","Stored Procedure","comgmnt_req_info_fetch_sp.sql"]
["APSE-856","Commercials Management","Stored Procedure","comgmt_doc_fetch_sp.sql"]
["APSE-856","Commercials Management","Stored Procedure","commgmt_tile_refresh_sp.sql"]
["APSE-856","Commercials Management","Table","04-R59-01-BasComMgmnt-Table-0010.sql"]
["APSE-856","Commercials Management","Table","04-R59-01-BasComMgmnt-Table-0016-Tmp.sql"]
["APSE-856","Commercials Management","View","04-R59-01-BasComMgmnt-Cso-View-APSE-856.sql"]
["APSE-856","Customer","Stored Procedure","CUSmain36SpSetProProces.sql"]
["APSE-856","Manage Sales RFQ","Stored Procedure","int_ordgen_cnt_exp_sp.sql"]
["APSE-856","User Preferences","Stored Procedure","User_Pref_Hub_MltSave_SP.sql"]
["APSE-863","Stock Maintenance","Stored Procedure","IntLRR1.SQL"]
["APSE-893","Purchase Order","Stored Procedure","PO_RS_Backupdate_Sp.SQL"]
["APSE-893","Purchase Requisition","Metadata","01-MAT1-APSE-893-BasPurReq-MetaData.SQL"]
["APSE-893","Purchase Requisition","Table","04-R59-01-BasPurReq-Table-0001.sql"]
["APSE-999","Commercials Management","Index","07-R59-01-BasComMgmnt-Index-0008-Tmp.sql"]
["APSE-999","Commercials Management","Stored Procedure","CMmainsrSp_fet_HFet.sql"]
["APSE-999","Commercials Management","Stored Procedure","CMmainsrSp_Get_bt_HRef.sql"]
["APSE-999","Commercials Management","Stored Procedure","CMmainsrSp_StatuT_HRef.sql"]
["APSE-999","Commercials Management","Stored Procedure","comgmnt_cso_info_fetch_sp.sql"]
["APSE-999","Commercials Management","Stored Procedure","comgmnt_req_info_fetch_sp.sql"]
["APSE-999","Commercials Management","Table","03-R59-01-BasComMgmnt-Table-0017-Tmp.sql"]
["APSE-999","Commercials Management","Table","04-R59-01-BasComMgmnt-Table-0017-Tmp.sql"]
["APSE-999","Commercials Management","Table","05-R59-01-BasComMgmnt-Synonymn-0007.sql"]
["APSE-999","Commercials Management","View","04-R59-01-BasComMgmnt-Cso-view-APSE-999.SQL"]
["APSE-999","Commercials Management","View","04-R59-01-BasComMgmnt-Req-view-APSE-999.SQL"]
["APSE-999","User Preferences","BRO","UserPreference.dll"]
["APSE-999","User Preferences","BRO","UserPreference.Resources.dll"]
["APSE-999","User Preferences","BRO","UserPreference.zip"]
["APSE-999","User Preferences","DepMetaData","UserPreference_depmetadata.sql"]
["APSE-999","User Preferences","DepMetaData","UserPreference_depmetadata_Language.sql"]
["APSE-999","User Preferences","EXTJS-JSON","managescreendefaults_manage_screen_defaults_and_preference.json"]
["APSE-999","User Preferences","ILBO","managescreendefaults.dll"]
["APSE-999","User Preferences","ILBO-EXTJS","Managescreendefaults_manage_screen_defaults_and_preference.htm"]
["APSE-999","User Preferences","ILBO-EXTJS","Managescreendefaults_manage_screen_defaults_and_preference_user.js"]
["APSE-999","User Preferences","Metadata","10-R59-COM-1-Metadata-APSE-999.sql"]
["APSE-999","User Preferences","StateXML","ManageScreenDefaults_Manage_Screen_Defaults_and_Preference.xml"]
["APSE-999","User Preferences","Stored Procedure","User_Pref_Hub_Context_SP.sql"]
["APSE-999","User Preferences","Stored Procedure","User_Pref_Hub_HdrChk_SP.sql"]
["APSE-999","User Preferences","Stored Procedure","User_Pref_Hub_HdrSave_SP.sql"]
["APSE-999","User Preferences","Stored Procedure","User_Pref_Hub_Init_buiss_SP.sql"]
["APSE-999","User Preferences","Stored Procedure","User_Pref_Hub_Init_DocTyp_SP.sql"]
["APSE-999","User Preferences","Stored Procedure","User_Pref_Hub_IS_Rule_SP.sql"]
["APSE-999","User Preferences","Stored Procedure","User_Pref_Hub_IS_VwDet_Hdr_SP.sql"]
["APSE-999","User Preferences","Stored Procedure","User_Pref_Hub_IS_VwDet_Mlt_SP.sql"]
["APSE-999","User Preferences","Stored Procedure","User_Pref_Hub_MltSave_SP.sql"]
["APSE-999","User Preferences","Stored Procedure","USPmainseSp_Bussin_HRef.sql"]
["APSE-999","User Preferences","Stored Procedure","USPmainseSp_Docume_HRef.sql"]
["APSE-999","User Preferences","Table","04-R59-01-UserPreference-Table-0001.sql"]

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[]
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["AVNAPPDB_TEMPDB","cmn_autoasst_disp_init_sp_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","cmn_mat_asset_retire_dtl_tmp","CREATE_TABLE","New Table","New Table","New Table"]
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["AVNAPPDB_TEMPDB","eo_mcr_serial_explode_out_tmp","ALTER_TABLE","eomcr_model","NULL","NULL"]
["AVNAPPDB_TEMPDB","flog_mwe_search_temp","ALTER_TABLE","NULL","flog_mwe_timesheet_sts","NULL"]
["AVNAPPDB_TEMPDB","iss_asset_dtl_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","mtbur_part_param_val_tmp","ALTER_TABLE","prm_MTBURvalue","NULL","NULL"]
["AVNAPPDB_TEMPDB","ra_mtbur_part_assessments_tmp","ALTER_TABLE","mtbur_ratefactor","NULL","NULL"]
["AVNAPPDB_TEMPDB","ra_mtbur_prt_lvl_count_tmp","ALTER_TABLE","prt_mtburvalue","NULL","NULL"]
["AVNAPPDB_TEMPDB","RS_Rel_Process_Param_info_tmp","ALTER_TABLE","Rel_Prm_SortBy","NULL","NULL"]
["AVNAPPDB_TEMPDB","SWO_SE_WA_GET_TRANS_TMP","ALTER_TABLE","NULL","wa_ammcmm","NULL"]
["AVNAPPDB_TEMPDB","TCD_PUR_TAX_INPUT_TMP","ALTER_TABLE","PT_SEQNO","NULL","NULL"]
["AVNAPPDB","AC_ACPRC_AC_RNGCON_PRM_LIST_PV_LOG","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","AC_CMPID_COMPONENT_ID_INFO_Log","ALTER_TABLE","NULL","NULL","NULL"]
["AVNAPPDB","Aviation_Mobile_APP_Version_Compatible","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","bas_cr_ri_rcpt_rem_instance","ALTER_TABLE","ri_rem_comments","NULL","NULL"]
["AVNAPPDB","BAS_TSK_TSKNOT_TASK_NOTES","ALTER_TABLE","NULL","NULL","NULL"]
["AVNAPPDB","BAS_TSK_TSKNOT_TASK_NOTES","ALTER_TABLE","tsknot_addlremarks","NULL","NULL"]
["AVNAPPDB","BAS_TSK_TSKNOT_TASK_NOTES","ALTER_TABLE","tsknot_category","NULL","NULL"]
["AVNAPPDB","BAS_TSK_TSKNOT_TASK_NOTES","ALTER_TABLE","tsknot_createdby","NULL","NULL"]
["AVNAPPDB","BAS_TSK_TSKNOT_TASK_NOTES","ALTER_TABLE","tsknot_createddate","NULL","NULL"]
["AVNAPPDB","BAS_TSK_TSKNOT_TASK_NOTES","ALTER_TABLE","tsknot_eodocno","NULL","NULL"]
["AVNAPPDB","BAS_TSK_TSKNOT_TASK_NOTES","ALTER_TABLE","tsknot_eoposno","NULL","NULL"]
["AVNAPPDB","BAS_TSK_TSKNOT_TASK_NOTES","ALTER_TABLE","TSKNOT_EOREVNO","NULL","NULL"]
["AVNAPPDB","BAS_TSK_TSKNOT_TASK_NOTES","ALTER_TABLE","tsknot_notesdate","NULL","NULL"]
["AVNAPPDB","BAS_TSK_TSKNOT_TASK_NOTES","ALTER_TABLE","tsknot_status","NULL","NULL"]
["AVNAPPDB","BAS_TSK_TSKNOT_TASK_NOTES","ALTER_TABLE","tsknot_timestamp","NULL","NULL"]
["AVNAPPDB","BAS_TSK_TSKNOT_TASK_NOTES","ALTER_TABLE","tsknot_uniqueid","NULL","NULL"]
["AVNAPPDB","cbadj_adjv_drdoc_dtl","ALTER_TABLE","NULL","au_cust_code","NULL"]
["AVNAPPDB","cbadj_adjvoucher_hdr","ALTER_TABLE","NULL","cust_code","NULL"]
["AVNAPPDB","cdi_billbck_doc_dtl","ALTER_TABLE","NULL","cdi_remarks","NULL"]
["AVNAPPDB","cdi_ref_dtl","ALTER_TABLE","NULL","ref_remarks","NULL"]
["AVNAPPDB","cdi_tcd_dtl","ALTER_TABLE","NULL","remarks","NULL"]
["AVNAPPDB","CFG_CFGCL_CONFIG_CLASS_INFO","ALTER_TABLE","CFGCL_MAINT_OPTR","NULL","NULL"]
["AVNAPPDB","cm_alopa_airopr_address_dtl","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","cm_alopr_airopr_logo_dtl","ALTER_TABLE","NULL","NULL","NULL"]
["AVNAPPDB","cm_alopr_airopr_logo_dtl","ALTER_TABLE","NULL","alopr_logo_id","NULL"]
["AVNAPPDB","cm_alopr_airopr_logo_dtl","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","CM_ALOPTR_AIRLINE_OPERATOR","ALTER_TABLE","aloprt_file_name","NULL","NULL"]
["AVNAPPDB","CM_ALOPTR_AIRLINE_OPERATOR","ALTER_TABLE","aloprt_remarks","NULL","NULL"]
["AVNAPPDB","Cmn_ag_unconfirmed_return_dtl","ALTER_TABLE","NULL","ucr_serialno","NULL"]
["AVNAPPDB","cmn_disp_asset_disposal_srch_dtl","ALTER_TABLE","NULL","retirementtype","NULL"]
["AVNAPPDB","cmn_disp_asset_disposal_srch_dtl","ALTER_TABLE","analysis_code","NULL","NULL"]
["AVNAPPDB","cmn_disp_asset_disposal_srch_dtl","ALTER_TABLE","sub_analysis_code","NULL","NULL"]
["AVNAPPDB","CMN_Elstc_index_tbl","ALTER_TABLE","NULL","Elstc_push_query","NULL"]
["AVNAPPDB","CMN_Elstc_index_tbl","ALTER_TABLE","NULL","Elstc_table_name","NULL"]
["AVNAPPDB","CMN_Elstc_index_tbl","ALTER_TABLE","NULL","Elstc_unique_column_name","NULL"]
["AVNAPPDB","CMN_Elstc_Srchqry_Meta","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","CMN_Elstc_task_meta","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","CMN_OWNERSHIP_CHANGE_INPUT_TMP_HISTORY","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","CMN_OWNERSHIP_CHILD_COMP_TMP_HISTORY","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","cmn_pso_autoasst_ret_log","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","cmn_retire_asset_dtl_log","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","CMP_CPD_COMP_PRG_DETAIL","ALTER_TABLE","cpd_inh_onetime","NULL","NULL"]
["AVNAPPDB","CMP_CPD_COMP_PRG_DETAIL","ALTER_TABLE","cpd_inh_rono","NULL","NULL"]
["AVNAPPDB","CMP_CPD_COMP_PRG_DETAIL","ALTER_TABLE","cpd_inh_rule","NULL","NULL"]
["AVNAPPDB","CMP_CPDR_COMP_PRG_DETAIL_REV","ALTER_TABLE","cpdr_inh_onetime","NULL","NULL"]
["AVNAPPDB","CMP_CPDR_COMP_PRG_DETAIL_REV","ALTER_TABLE","cpdr_inh_rono","NULL","NULL"]
["AVNAPPDB","CMP_CPDR_COMP_PRG_DETAIL_REV","ALTER_TABLE","cpdr_inh_rule","NULL","NULL"]
["AVNAPPDB","cmp_inh_rule_param_code","ALTER_TABLE","NULL","NULL","NULL"]
["AVNAPPDB","cmp_inh_rule_param_code","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","cmp_inh_rules_entity","ALTER_TABLE","NULL","NULL","NULL"]
["AVNAPPDB","cmp_inh_rules_entity","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","cmp_schadj_request_input_log","ALTER_TABLE","csril_schadj_uniqueid","NULL","NULL"]
["AVNAPPDB","cmp_schadj_request_input_log","ALTER_TABLE","csril_schexist_flag","NULL","NULL"]
["AVNAPPDB","cmp_workunit_rule","ALTER_TABLE","NULL","NULL","NULL"]
["AVNAPPDB","cmp_workunit_rule","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","cmp_workunit_rule_rev","ALTER_TABLE","NULL","NULL","NULL"]
["AVNAPPDB","cmp_workunit_rule_rev","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","cmpl_autorepair_gen_part_rule_log","ALTER_TABLE","prtl_derv_priority","NULL","NULL"]
["AVNAPPDB","cmpl_autorepair_gen_part_rule_log","ALTER_TABLE","prtl_prior_rulsts","NULL","NULL"]
["AVNAPPDB","cmpl_autorepair_gen_part_rule_log","ALTER_TABLE","prtl_queue_no","NULL","NULL"]
["AVNAPPDB","cmpl_autorepair_gen_part_rule_log","ALTER_TABLE","prtl_usr_priority","NULL","NULL"]
["AVNAPPDB","cmpl_autorepair_gen_PRM_rule_log","ALTER_TABLE","NULL","prml_uom","NULL"]
["AVNAPPDB","cmpl_autorepair_gen_PRM_rule_log","ALTER_TABLE","prml_componentid","NULL","NULL"]
["AVNAPPDB","cmpl_autorepair_gen_PRM_rule_log","ALTER_TABLE","prml_derv_priority","NULL","NULL"]
["AVNAPPDB","cmpl_autorepair_gen_PRM_rule_log","ALTER_TABLE","prml_prior_rulsts","NULL","NULL"]
["AVNAPPDB","cmpl_autorepair_gen_PRM_rule_log","ALTER_TABLE","prml_prm_flg","NULL","NULL"]
["AVNAPPDB","cmpl_autorepair_gen_PRM_rule_log","ALTER_TABLE","prml_queue_no","NULL","NULL"]
["AVNAPPDB","cmpl_autorepair_gen_PRM_rule_log","ALTER_TABLE","prml_rllife","NULL","NULL"]
["AVNAPPDB","cmpl_autorepair_gen_PRM_rule_log","ALTER_TABLE","prml_rtrextn_flg","NULL","NULL"]
["AVNAPPDB","cmpl_autorepair_gen_PRM_rule_log","ALTER_TABLE","prml_usr_priority","NULL","NULL"]
["AVNAPPDB","CMPL_AutoRepair_Queue","ALTER_TABLE","crq_aopodoc_flg","NULL","NULL"]
["AVNAPPDB","CMPL_AutoRepair_Queue","ALTER_TABLE","crq_crinst_id","NULL","NULL"]
["AVNAPPDB","CMPL_AutoRepair_Queue","ALTER_TABLE","crq_ltr_flag","NULL","NULL"]
["AVNAPPDB","CMPL_AutoRepair_Queue","ALTER_TABLE","crq_olodoc_flg","NULL","NULL"]
["AVNAPPDB","CMPL_AutoRepair_Queue","ALTER_TABLE","crq_queue_no","NULL","NULL"]
["AVNAPPDB","CMPL_Order_Gen_Part_Rule","ALTER_TABLE","prt_usr_priority","NULL","NULL"]
["AVNAPPDB","CMPL_Order_Gen_Part_Rule_Log","ALTER_TABLE","PRTL_usr_priority","NULL","NULL"]
["AVNAPPDB","CMPL_Order_Gen_Prm_Rule","ALTER_TABLE","NULL","PRM_UoM","NULL"]
["AVNAPPDB","CMPL_Order_Gen_Prm_Rule","ALTER_TABLE","prm_usr_priority","NULL","NULL"]
["AVNAPPDB","CMPL_Order_Gen_PRM_Rule_Log","ALTER_TABLE","NULL","PRML_UoM","NULL"]
["AVNAPPDB","CMPL_Order_Gen_PRM_Rule_Log","ALTER_TABLE","PRML_usr_priority","NULL","NULL"]
["AVNAPPDB","cnt_sal_main_hdr","ALTER_TABLE","cnt_milepop_flag","NULL","NULL"]
["AVNAPPDB","Cnt_Sal_UBB_Bill_Milestone","ALTER_TABLE","Cnt_Bill_ms_billingrefmlstn","NULL","NULL"]
["AVNAPPDB","Cnt_Sal_UBB_Bill_Milestone","ALTER_TABLE","Cnt_Bill_ms_billlevel","NULL","NULL"]
["AVNAPPDB","Cnt_Sal_UBB_Bill_Milestone","ALTER_TABLE","Cnt_Bill_ms_billmode","NULL","NULL"]
["AVNAPPDB","Cnt_Sal_UBB_Bill_Milestone","ALTER_TABLE","Cnt_Bill_ms_cnttyp","NULL","NULL"]
["AVNAPPDB","Cnt_Sal_UBB_Bill_Milestone","ALTER_TABLE","Cnt_Bill_ms_eventlog","NULL","NULL"]
["AVNAPPDB","Cnt_Sal_UBB_Bill_Milestone","ALTER_TABLE","Cnt_Bill_ms_param","NULL","NULL"]
["AVNAPPDB","Cnt_Sal_UBB_Bill_Milestone","ALTER_TABLE","Cnt_Bill_ms_paramtype","NULL","NULL"]
["AVNAPPDB","Cnt_Sal_UBB_Bill_Milestone","ALTER_TABLE","Cnt_Bill_ms_RefLineNo","NULL","NULL"]
["AVNAPPDB","Cnt_Sal_UBB_Bill_Milestone","ALTER_TABLE","Cnt_Bill_ms_released","NULL","NULL"]
["AVNAPPDB","Cnt_Sal_UBB_Bill_Milestone","ALTER_TABLE","Cnt_Bill_ms_updusg","NULL","NULL"]
["AVNAPPDB","Cnt_Sal_UBB_Bill_Milestone","ALTER_TABLE","Cnt_Bill_ms_usgdef","NULL","NULL"]
["AVNAPPDB","Cnt_Sal_UBB_Bill_Milestone_hdr","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","commgmt_state_metadata","ALTER_TABLE","NULL","NULL","NULL"]
["AVNAPPDB","csb_bill_extser_dtl","ALTER_TABLE","ext_udf1","NULL","NULL"]
["AVNAPPDB","csb_bill_extser_dtl","ALTER_TABLE","ext_udf2","NULL","NULL"]
["AVNAPPDB","csb_bill_extser_dtl","ALTER_TABLE","ext_udf3","NULL","NULL"]
["AVNAPPDB","csb_bill_extser_dtl","ALTER_TABLE","ext_udf4","NULL","NULL"]
["AVNAPPDB","csb_bill_mat_dtl","ALTER_TABLE","mat_udf1","NULL","NULL"]
["AVNAPPDB","csb_bill_mat_dtl","ALTER_TABLE","mat_udf2","NULL","NULL"]
["AVNAPPDB","csb_bill_mat_dtl","ALTER_TABLE","mat_udf3","NULL","NULL"]
["AVNAPPDB","csb_bill_mat_dtl","ALTER_TABLE","mat_udf4","NULL","NULL"]
["AVNAPPDB","csb_bill_mat_dtl","ALTER_TABLE","mat_udf5","NULL","NULL"]
["AVNAPPDB","csb_bill_mat_dtl","ALTER_TABLE","mat_udf6","NULL","NULL"]
["AVNAPPDB","csb_bill_othdoc_dtl","ALTER_TABLE","ext_disp_seqno","NULL","NULL"]
["AVNAPPDB","csb_bill_res_dtl","ALTER_TABLE","res_emp_flag","NULL","NULL"]
["AVNAPPDB","csb_bill_res_dtl","ALTER_TABLE","res_res_flag","NULL","NULL"]
["AVNAPPDB","csb_bill_res_dtl","ALTER_TABLE","Res_UserDefined1","NULL","NULL"]
["AVNAPPDB","csb_bill_res_dtl","ALTER_TABLE","Res_UserDefined2","NULL","NULL"]
["AVNAPPDB","csb_bill_res_dtl","ALTER_TABLE","Res_UserDefined3","NULL","NULL"]
["AVNAPPDB","csb_bill_res_dtl","ALTER_TABLE","Res_UserDefined4","NULL","NULL"]
["AVNAPPDB","csb_bill_res_dtl","ALTER_TABLE","res_wrksum_flag","NULL","NULL"]
["AVNAPPDB","csb_bill_res_timeshtbrkup_dtl","ALTER_TABLE","bill_modflag","NULL","NULL"]
["AVNAPPDB","csb_bill_res_wrkdlt_dtl","ALTER_TABLE","bill_from_date","NULL","NULL"]
["AVNAPPDB","csb_bill_res_wrkdlt_dtl","ALTER_TABLE","bill_to_date","NULL","NULL"]
["AVNAPPDB","csb_bill_res_wrksum_dtl","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","csb_bill_tsk_dtl","ALTER_TABLE","tsk_disp_seqno","NULL","NULL"]
["AVNAPPDB","csb_bill_tsk_dtl","ALTER_TABLE","tsk_exec_comm","NULL","NULL"]
["AVNAPPDB","csb_bill_tsk_dtl","ALTER_TABLE","tsk_udf1","NULL","NULL"]
["AVNAPPDB","csb_bill_tsk_dtl","ALTER_TABLE","tsk_udf2","NULL","NULL"]
["AVNAPPDB","csb_bill_tsk_dtl","ALTER_TABLE","tsk_udf3","NULL","NULL"]
["AVNAPPDB","csb_bill_tsk_dtl","ALTER_TABLE","tsk_udf4","NULL","NULL"]
["AVNAPPDB","csb_exec_extser_dtl","ALTER_TABLE","ext_udf1","NULL","NULL"]
["AVNAPPDB","csb_exec_extser_dtl","ALTER_TABLE","ext_udf2","NULL","NULL"]
["AVNAPPDB","csb_exec_extser_dtl","ALTER_TABLE","ext_udf3","NULL","NULL"]
["AVNAPPDB","csb_exec_extser_dtl","ALTER_TABLE","ext_udf4","NULL","NULL"]
["AVNAPPDB","csb_exec_mat_info","ALTER_TABLE","mat_udf1","NULL","NULL"]
["AVNAPPDB","csb_exec_mat_info","ALTER_TABLE","mat_udf2","NULL","NULL"]
["AVNAPPDB","csb_exec_mat_info","ALTER_TABLE","mat_udf3","NULL","NULL"]
["AVNAPPDB","csb_exec_mat_info","ALTER_TABLE","mat_udf4","NULL","NULL"]
["AVNAPPDB","csb_exec_tsk_info","ALTER_TABLE","NULL","tsk_pricing_tsk_no","NULL"]
["AVNAPPDB","csb_rel_main_hdr","ALTER_TABLE","csb_ac_regno","NULL","NULL"]
["AVNAPPDB","cso_cust_order_mst","ALTER_TABLE","cso_od_ack_rmk","NULL","NULL"]
["AVNAPPDB","cso_cust_order_mst_hist","ALTER_TABLE","cso_od_ack_rmk","NULL","NULL"]
["AVNAPPDB","cso_exch_source_dtl","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","cso_resource_rel_dtl","ALTER_TABLE","sub_task_id","NULL","NULL"]
["AVNAPPDB","cso_resource_rel_stage_dtl","ALTER_TABLE","sub_task_id","NULL","NULL"]
["AVNAPPDB","cso_resource_timebrkup_rel_dtl","ALTER_TABLE","sub_task_id","NULL","NULL"]
["AVNAPPDB","cso_resource_timebrkup_stage_dtl","ALTER_TABLE","sub_task_id","NULL","NULL"]
["AVNAPPDB","cso_task_rel_dtl","ALTER_TABLE","tsk_exec_comm","NULL","NULL"]
["AVNAPPDB","cso_task_rel_stage_dtl","ALTER_TABLE","tsk_exec_comm","NULL","NULL"]
["AVNAPPDB","cust_req_err_log","ALTER_TABLE","NULL","req_run_effcode","NULL"]
["AVNAPPDB","DHMG_MXFS_SH_DP_AC_ACPRC_AC_RNGCON_PRM_LIST","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","DHMG_MXFS_SH_DP_AC_CMPRC_CMP_RNGCON_PRMLIST","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","DHMG_MXFS_SH_DP_AC_MDRCP_MODEL_RNG_CONS_PRM","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","DHMG_MXFS_SH_DP_AC_PRTRC_PART_RNGCON_PRMLST","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","DHMG_MXFS_SH_DP_BAS_TSK_TFAD_TASK_FILEATTACHMENT_DTL","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","DHMG_MXFS_SH_DP_CPLN_CPDFRQ_DEFERRAL_REQ","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","DHMG_MXFS_SH_DP_CPLN_CPDFWU_DEF_WORK_UNITS","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","DHMG_MXFS_SH_DP_EO_PCR_MCM_CR_DTL","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","DHMG_MXFS_SH_DP_mp_cmphis_TskRel_history","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","Dtpkg_BS_BudActual_main","ALTER_TABLE","NULL","BS_period1","NULL"]
["AVNAPPDB","EO_EOTNT_WORK_UNIT_NOTES","ALTER_TABLE","eowen_addlremarks","NULL","NULL"]
["AVNAPPDB","EO_EOTNT_WORK_UNIT_NOTES","ALTER_TABLE","eowen_category","NULL","NULL"]
["AVNAPPDB","EO_EOTNT_WORK_UNIT_NOTES","ALTER_TABLE","eowen_createdby","NULL","NULL"]
["AVNAPPDB","EO_EOTNT_WORK_UNIT_NOTES","ALTER_TABLE","eowen_createddate","NULL","NULL"]
["AVNAPPDB","EO_EOTNT_WORK_UNIT_NOTES","ALTER_TABLE","eowen_modifiedby","NULL","NULL"]
["AVNAPPDB","EO_EOTNT_WORK_UNIT_NOTES","ALTER_TABLE","eowen_modifieddate","NULL","NULL"]
["AVNAPPDB","EO_EOTNT_WORK_UNIT_NOTES","ALTER_TABLE","eowen_notesdate","NULL","NULL"]
["AVNAPPDB","EO_EOTNT_WORK_UNIT_NOTES","ALTER_TABLE","eowen_status","NULL","NULL"]
["AVNAPPDB","EO_EOTNT_WORK_UNIT_NOTES","ALTER_TABLE","eowen_timestamp","NULL","NULL"]
["AVNAPPDB","eo_workunit_rule","ALTER_TABLE","NULL","NULL","NULL"]
["AVNAPPDB","eo_workunit_rule","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","Flog_TLgCOM_Tech_COM_Dtl","ALTER_TABLE","TLgCOM_Auth_By_sign","NULL","NULL"]
["AVNAPPDB","Flog_TLgCOM_Tech_COM_Dtl","ALTER_TABLE","TLgCOM_Created_By_sign","NULL","NULL"]
["AVNAPPDB","FLOG_TLGWU_WORK_UNIT_DTL","ALTER_TABLE","TLGWU_Log_Item","NULL","NULL"]
["AVNAPPDB","Isu_Consignment_ConsRep_Dtl","ALTER_TABLE","Isu_ConsRep_Dt_CustPO","NULL","NULL"]
["AVNAPPDB","LMech_DP_Defer_part_dtl","ALTER_TABLE","Lm_Spare_qty","NULL","NULL"]
["AVNAPPDB","LMech_flog_tlgwu_work_unit_dtl","ALTER_TABLE","LM_tlgwu_log_item","NULL","NULL"]
["AVNAPPDB","M_MECH_DES_ERROR","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","mac_col_struc_dtl","ALTER_TABLE","ma_formula_apply","NULL","NULL"]
["AVNAPPDB","MR_MRDTL_MATRL_REQ_PRT_DTL","ALTER_TABLE","MRDTL_RULEID","NULL","NULL"]
["AVNAPPDB","PO_POSCH_PO_SCH_DETAILS","ALTER_TABLE","POSCH_ACCEPTED_QTY_PUOM","NULL","NULL"]
["AVNAPPDB","PO_POSCH_PO_SCH_DETAILS","ALTER_TABLE","POSCH_RECEIVED_QTY_PUOM","NULL","NULL"]
["AVNAPPDB","PO_POSCH_PO_SCH_DETAILS","ALTER_TABLE","POSCH_REJ_QTY_PUOM","NULL","NULL"]
["AVNAPPDB","POOL_EVAL_EXCHG_LOG","ALTER_TABLE","NULL","PLLOG_DelPoint","NULL"]
["AVNAPPDB","POOL_EVAL_EXCHG_LOG","ALTER_TABLE","NULL","PLLOG_Station","NULL"]
["AVNAPPDB","PR_PRITM_PR_ITEM_DETAILS","ALTER_TABLE","PRITM_GRMVD_QTY","NULL","NULL"]
["AVNAPPDB","Proj_Pers_parameter_details","ALTER_TABLE","NULL","PARAMDESC","NULL"]
["AVNAPPDB","PRT_PRGPPR_PARTGRP_PARTS","ALTER_TABLE","PRGPPR_CREATED_BY","NULL","NULL"]
["AVNAPPDB","PRT_PRGPPR_PARTGRP_PARTS","ALTER_TABLE","PRGPPR_CREATED_DATE","NULL","NULL"]
["AVNAPPDB","PRT_PRGPPR_PARTGRP_PARTS","ALTER_TABLE","PRGPPR_MODIFIED_BY","NULL","NULL"]
["AVNAPPDB","PRT_PRGPPR_PARTGRP_PARTS","ALTER_TABLE","PRGPPR_MODIFIED_DATE","NULL","NULL"]
["AVNAPPDB","Prt_PrGpPr_PartGrp_Parts_His","ALTER_TABLE","PrGpPr_Modified_By","NULL","NULL"]
["AVNAPPDB","Prt_PrGpPr_PartGrp_Parts_His","ALTER_TABLE","PrGpPr_Modified_Date","NULL","NULL"]
["AVNAPPDB","ra_mtbur_prt_lvl_rules_log","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","ra_mtbur_prtrem_monthly_summary","ALTER_TABLE","part_mtburvalue","NULL","NULL"]
["AVNAPPDB","ra_mtbur_prtrem_quartely_summary","ALTER_TABLE","part_flag","NULL","NULL"]
["AVNAPPDB","ra_mtbur_prtrem_quartely_summary","ALTER_TABLE","part_mtburvalue","NULL","NULL"]
["AVNAPPDB","ra_prt_mtbur_count_fnl_log","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","ra_prt_URR_count_fnl_log","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","REP_ROHD_REPAIR_ORDER_HDR","ALTER_TABLE","ROHD_RepInst_flg","NULL","NULL"]
["AVNAPPDB","REP_WSR_Bill_Material_Info","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","REP_WSR_WorkExe_Info","ALTER_TABLE","WEXE_USDDate10","NULL","NULL"]
["AVNAPPDB","REP_WSR_WorkExe_Info","ALTER_TABLE","WEXE_USDDate11","NULL","NULL"]
["AVNAPPDB","REP_WSR_WorkExe_Info","ALTER_TABLE","WEXE_USDDate12","NULL","NULL"]
["AVNAPPDB","REP_WSR_WorkExe_Info","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","RFQ_PARTINFO_DTL","ALTER_TABLE","RFQ_PRTINF_MFRLOTNO","NULL","NULL"]
["AVNAPPDB","rpt_receipt_dtl","ALTER_TABLE","cust_order","NULL","NULL"]
["AVNAPPDB","rpt_receipt_dtl","ALTER_TABLE","partsale","NULL","NULL"]
["AVNAPPDB","rpt_receipt_hdr","ALTER_TABLE","deletionremarks","NULL","NULL"]
["AVNAPPDB","rpt_receipt_hdr","ALTER_TABLE","returnremarks","NULL","NULL"]
["AVNAPPDB","sal_cnt_mon_invpay_dtl","ALTER_TABLE","NULL","NULL","mon_seqno"]
["AVNAPPDB","sal_cnt_mon_invpay_dtl","ALTER_TABLE","NULL","NULL","mon_seqno_tmp"]
["AVNAPPDB","sal_cnt_mon_invpay_dtl","ALTER_TABLE","NULL","mon_seqno","NULL"]
["AVNAPPDB","sal_cnt_mon_invpay_dtl","ALTER_TABLE","mon_param_type","NULL","NULL"]
["AVNAPPDB","sal_cnt_mon_invpay_dtl","ALTER_TABLE","mon_seqno","NULL","NULL"]
["AVNAPPDB","sal_cnt_mon_invpay_dtl","ALTER_TABLE","mon_seqno_tmp","NULL","NULL"]
["AVNAPPDB","sal_cnt_usg_prc_dtl","ALTER_TABLE","usg_param_type","NULL","NULL"]
["AVNAPPDB","sal_price_rank_metrix_meta","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","salquot_material_pricing_dtl","ALTER_TABLE","mat_capgrp_seqno","NULL","NULL"]
["AVNAPPDB","salquot_resource_pricing_dtl","ALTER_TABLE","res_capgrp_seqno","NULL","NULL"]
["AVNAPPDB","salquot_task_dtl","ALTER_TABLE","tsk_parent_tsk_no","NULL","NULL"]
["AVNAPPDB","sin_dc_apportion_dtl","ALTER_TABLE","NULL","ref_doc_type","NULL"]
["AVNAPPDB","sin_delivery_charge_dtl","ALTER_TABLE","NULL","ref_doc_type","NULL"]
["AVNAPPDB","sin_delivery_charge_dtl","ALTER_TABLE","addrefdoc","NULL","NULL"]
["AVNAPPDB","sin_delivery_charge_dtl","ALTER_TABLE","carriercode","NULL","NULL"]
["AVNAPPDB","sin_delivery_charge_dtl","ALTER_TABLE","customerid","NULL","NULL"]
["AVNAPPDB","sin_delivery_charge_dtl","ALTER_TABLE","customername","NULL","NULL"]
["AVNAPPDB","sin_delivery_charge_dtl","ALTER_TABLE","customerorder","NULL","NULL"]
["AVNAPPDB","sin_delivery_charge_dtl","ALTER_TABLE","dc_chargecode","NULL","NULL"]
["AVNAPPDB","sin_delivery_charge_dtl","ALTER_TABLE","dc_orderno","NULL","NULL"]
["AVNAPPDB","sin_delivery_charge_dtl","ALTER_TABLE","dc_ordtype","NULL","NULL"]
["AVNAPPDB","sin_delivery_charge_dtl","ALTER_TABLE","dccostentity","NULL","NULL"]
["AVNAPPDB","sin_delivery_charge_dtl","ALTER_TABLE","dcnewrefinvdis","NULL","NULL"]
["AVNAPPDB","sin_delivery_charge_dtl","ALTER_TABLE","dcordertypedisp","NULL","NULL"]
["AVNAPPDB","sin_delivery_charge_dtl","ALTER_TABLE","dcrefinvoiceno","NULL","NULL"]
["AVNAPPDB","sin_delivery_charge_dtl","ALTER_TABLE","dcshipmenttype","NULL","NULL"]
["AVNAPPDB","sin_delivery_charge_dtl","ALTER_TABLE","dcshiprefdocinv","NULL","NULL"]
["AVNAPPDB","sin_delivery_charge_dtl","ALTER_TABLE","dcvariantedit","NULL","NULL"]
["AVNAPPDB","sin_delivery_charge_dtl","ALTER_TABLE","dcwaybillinv","NULL","NULL"]
["AVNAPPDB","sin_delivery_charge_dtl","ALTER_TABLE","refcost","NULL","NULL"]
["AVNAPPDB","sin_delivery_charge_dtl","ALTER_TABLE","refdocavbl","NULL","NULL"]
["AVNAPPDB","sin_delivery_charge_dtl","ALTER_TABLE","refdocnumber","NULL","NULL"]
["AVNAPPDB","sin_delivery_charge_dtl","ALTER_TABLE","reftype","NULL","NULL"]
["AVNAPPDB","sin_delivery_charge_dtl","ALTER_TABLE","suppliercode","NULL","NULL"]
["AVNAPPDB","sin_delivery_charge_dtl","ALTER_TABLE","suppliername","NULL","NULL"]
["AVNAPPDB","sin_delivery_charge_dtl","ALTER_TABLE","taxkey","NULL","NULL"]
["AVNAPPDB","sin_delivery_charge_dtl","ALTER_TABLE","userdefined4","NULL","NULL"]
["AVNAPPDB","sin_delivery_charge_dtl","ALTER_TABLE","userdefined5","NULL","NULL"]
["AVNAPPDB","sin_delivery_charge_dtl","ALTER_TABLE","userdefined6","NULL","NULL"]
["AVNAPPDB","sin_invoice_hdr","ALTER_TABLE","dcallocat_status","NULL","NULL"]
["AVNAPPDB","sin_invoice_hdr","ALTER_TABLE","dccomp_address","NULL","NULL"]
["AVNAPPDB","sin_invoice_hdr","ALTER_TABLE","dccompadd_id","NULL","NULL"]
["AVNAPPDB","sin_invoice_hdr","ALTER_TABLE","dcdoc_category","NULL","NULL"]
["AVNAPPDB","sin_invoice_hdr","ALTER_TABLE","dcsupp_address","NULL","NULL"]
["AVNAPPDB","sin_invoice_hdr","ALTER_TABLE","dcsuppadd_id","NULL","NULL"]
["AVNAPPDB","sin_invoice_hdr","ALTER_TABLE","dcus_status","NULL","NULL"]
["AVNAPPDB","SMN_SMNAR_AllocRule_Process_log","ALTER_TABLE","SMNAR_DueParam","NULL","NULL"]
["AVNAPPDB","SMN_SMNAR_AllocRule_Process_log","ALTER_TABLE","SMNAR_DueParamValue","NULL","NULL"]
["AVNAPPDB","SMN_SMNAR_AllocRule_Process_log","ALTER_TABLE","SMNAR_RemDueDays","NULL","NULL"]
["AVNAPPDB","SMN_SMNAR_AllocRule_Process_log","ALTER_TABLE","SMNAR_RemMroWarLife_Days","NULL","NULL"]
["AVNAPPDB","SMN_SMNAR_AllocRule_Process_log","ALTER_TABLE","SMNAR_RemMroWarLife_Mon","NULL","NULL"]
["AVNAPPDB","SMN_SMNAR_AllocRule_Process_log","ALTER_TABLE","SMNAR_RemMroWarLife_parameter","NULL","NULL"]
["AVNAPPDB","SMN_SMNAR_AllocRule_Process_log","ALTER_TABLE","SMNAR_RemMroWarLife_Yrs","NULL","NULL"]
["AVNAPPDB","SMN_SMNAR_AllocRule_Process_log","ALTER_TABLE","SMNAR_RemMroWarrLife_Paramvalue","NULL","NULL"]
["AVNAPPDB","SMN_SMNAR_AllocRule_Process_log","ALTER_TABLE","SMNAR_RemSupWarLife_Days","NULL","NULL"]
["AVNAPPDB","SMN_SMNAR_AllocRule_Process_log","ALTER_TABLE","SMNAR_RemsupWarLife_Mon","NULL","NULL"]
["AVNAPPDB","SMN_SMNAR_AllocRule_Process_log","ALTER_TABLE","SMNAR_RemSupWarLife_parameter","NULL","NULL"]
["AVNAPPDB","SMN_SMNAR_AllocRule_Process_log","ALTER_TABLE","SMNAR_RemsupWarLife_yrs","NULL","NULL"]
["AVNAPPDB","SMN_SMNAR_AllocRule_Process_log","ALTER_TABLE","SMNAR_RemSupWarrLife_Paramvalue","NULL","NULL"]
["AVNAPPDB","sp_names","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","Sup_Rep_Contract_CustApp_Dtl","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","Sup_Rep_Contract_CustApp_Dtlhis","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","Sup_Rep_Contract_Exc_Dtl","ALTER_TABLE","NULL","Sup_Cnt_Exc_workexectype","NULL"]
["AVNAPPDB","Sup_Rep_Contract_PartDtl","ALTER_TABLE","Sup_Cnt_Prt_MTBUR","NULL","NULL"]
["AVNAPPDB","Sup_Rep_Contract_PartDtl","ALTER_TABLE","Sup_Cnt_Prt_Timeparam","NULL","NULL"]
["AVNAPPDB","Sup_Rep_Contract_PartDtl_His","ALTER_TABLE","Sup_Cnt_Prt_MTBUR","NULL","NULL"]
["AVNAPPDB","Sup_Rep_Contract_PartDtl_His","ALTER_TABLE","Sup_Cnt_Prt_Timeparam","NULL","NULL"]
["AVNAPPDB","Sup_Rep_Contract_Shipbill_Dtl_His","ALTER_TABLE","NULL","Sup_Cnt_Shipbill_Prefcar","NULL"]
["AVNAPPDB","SW_SPRMWAR_SUPWAR_PARAM_INFO","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","SW_SPRTWAR_SUPWAR_PART_INFO","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","Tsk_bul_Upload_dtl","ALTER_TABLE","Tsk_bul_Parenttskno","NULL","NULL"]
["AVNAPPDB","UBB_Bill_SubMileStone_Det","ALTER_TABLE","UBB_BM_billlevel","NULL","NULL"]
["AVNAPPDB","UBB_Bill_SubMileStone_Det","ALTER_TABLE","UBB_BM_billmode","NULL","NULL"]
["AVNAPPDB","UBB_Bill_SubMileStone_Det","ALTER_TABLE","UBB_BM_cnttyp","NULL","NULL"]
["AVNAPPDB","UBB_Bill_SubMileStone_Det","ALTER_TABLE","UBB_BM_param","NULL","NULL"]
["AVNAPPDB","UBB_Bill_SubMileStone_Det","ALTER_TABLE","UBB_BM_paramtype","NULL","NULL"]
["AVNAPPDB","UBB_Bill_SubMileStone_Det","ALTER_TABLE","UBB_BM_released","NULL","NULL"]
["AVNAPPDB","UBB_Bill_SubMileStone_Det","ALTER_TABLE","UBB_BM_updusg","NULL","NULL"]
["AVNAPPDB","UBB_Bill_SubMileStone_Det","ALTER_TABLE","UBB_BM_usgdef","NULL","NULL"]
["AVNAPPDB","ubb_elig_release_object_det","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","ubb_elig_sheet_object_det","ALTER_TABLE","ubb_sht_obj_acdefat","NULL","NULL"]
["AVNAPPDB","ubb_elig_sheet_object_det","ALTER_TABLE","ubb_sht_obj_cust_no","NULL","NULL"]
["AVNAPPDB","ubb_elig_sheet_object_det","ALTER_TABLE","ubb_sht_obj_est_usg","NULL","NULL"]
["AVNAPPDB","ubb_elig_sheet_object_det","ALTER_TABLE","ubb_sht_obj_invcetype","NULL","NULL"]
["AVNAPPDB","ubb_elig_sheet_object_det","ALTER_TABLE","ubb_sht_obj_milstntype","NULL","NULL"]
["AVNAPPDB","ubb_elig_sheet_object_det","ALTER_TABLE","ubb_sht_obj_min_usg","NULL","NULL"]
["AVNAPPDB","ubb_elig_sheet_object_det","ALTER_TABLE","ubb_sht_obj_prtdefat","NULL","NULL"]
["AVNAPPDB","ubb_elig_sheet_object_det","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","UBB_Release_Appor_dtl","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","UBB_Usg_Bas_Bill_Release_Det","ALTER_TABLE","NULL","ubb_RD_actqty","NULL"]
["AVNAPPDB","UBB_Usg_Bas_Bill_Release_Det","ALTER_TABLE","NULL","ubb_RD_sysqty","NULL"]
["AVNAPPDB","UBB_Usg_Bas_Bill_Release_Det","ALTER_TABLE","ubb_param_type","NULL","NULL"]
["AVNAPPDB","UBB_Usg_Bas_Bill_Release_Det","ALTER_TABLE","UBB_RD_DSP_ACLVL_FLAG","NULL","NULL"]
["AVNAPPDB","UBB_Usg_Bas_Bill_Release_Det","ALTER_TABLE","ubb_rd_level","NULL","NULL"]
["AVNAPPDB","UBB_Usg_Bas_Bill_Release_Det","ALTER_TABLE","UBB_RD_mfrno","NULL","NULL"]
["AVNAPPDB","UBB_Usg_Bas_Bill_Release_Det","ALTER_TABLE","UBB_RD_mfrpart_no","NULL","NULL"]
["AVNAPPDB","UBB_Usg_Bas_Bill_Release_Det","ALTER_TABLE","ubb_rd_objid","NULL","NULL"]
["AVNAPPDB","UBB_Usg_Bas_Bill_Release_Det","ALTER_TABLE","UBB_RD_partno","NULL","NULL"]
["AVNAPPDB","UBB_Usg_Bas_Bill_Release_Det","ALTER_TABLE","UBB_RD_prt_grp","NULL","NULL"]
["AVNAPPDB","UBB_Usg_Bas_Bill_Release_Det","ALTER_TABLE","UBB_RD_prt_mdl","NULL","NULL"]
["AVNAPPDB","UBB_Usg_Bas_Bill_Release_Det","ALTER_TABLE","ubb_rd_refeffcd","NULL","NULL"]
["AVNAPPDB","UBB_Usg_Bas_Bill_Release_Det","ALTER_TABLE","ubb_rd_refobjid","NULL","NULL"]
["AVNAPPDB","UBB_Usg_Bas_Bill_Release_Det","ALTER_TABLE","UBB_RD_slno","NULL","NULL"]
["AVNAPPDB","UBB_Usg_Bas_Bill_Release_Det","ALTER_TABLE","ubb_rd_updusg","NULL","NULL"]
["AVNAPPDB","UBB_Usg_Bas_Bill_Release_Det","ALTER_TABLE","ubb_rd_usgdef","NULL","NULL"]
["AVNAPPDB","UBB_Usg_Bas_Bill_Release_Hdr","ALTER_TABLE","NULL","ubb_rh_billingele","NULL"]
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