Roles used by AMT

Related topics

This document describes the parameters needed for IBS-roles (IBS Enterprise roles) and the BP-roles (Business partner roles) defined for IBS Alert Management. It also shows the field, and the file from where the signature is retrieved.

Business partner roles

The business partner roles will address a contact defined in the contact file, the contact ID will be retrieved from the connection file SROCFR. No signature is used. All BP-roles use business partner number as parameter.

*BPAPCONT Accounts payable contact

Parameters Business partner number  
Signature N/A  
File SROCFR Contact for role

*BPARCONT Accounts receivable contact

Parameters Business partner number  
Signature N/A  
File SROCFR Contact for role

*BPCONTACT Business partner contact

Parameters Business partner number  
Signature N/A  
File SROCFR Business partner contact

*BPCUSTORD Customer order contact

Parameters Business partner number  
Signature N/A  
File SROCFR Contact for role

*BPPURCORD Supplier order contact

Parameters Business partner number  
Signature N/A  
File SROCFR Contact for role

IBS-roles

IBS-roles retrieve signatures from different files. The signatures are pointing at a user. The role itself has the knowledge about what file to use. The parameters to find a matching record must be delivered to the fetch program connected to the role.

*CMIHANDLR CMI handler

Parameters Inventory contract number
Signature CHHAND Handler
File SROICTHE Inventory contract header

*CREDITHAN Credit handler

Parameters Customer number  
Signature CMCRHA Credit handler
File SROCMA A/R customer file

*INCIDHAND Request and return handler

Parameters Request number  
Signature IHHAND Handler
File SROHNH Requests and returns header

*ITEMOWNER Item owner

Parameters Item number  
Signature PGRESP Responsible
File SROPRG Item file

*ITEMPLANE Item planner

Parameters Item number, Warehouse  
Signature SRPLAN Planner
File SROSRO Warehouse balance

*ITEMSUPPL Item supplier

Parameters Item number  
Signature PGMSUP Main supplier
File SROPRG Item file

*MSALESMAN A/R Main salesman/Handler

Parameters Customer number A/R reminder
Signature NAARHA Main salesman/Handler
File Main salesman/Handler Name file

*MOPLANNER Manufacturing order planner

Parameters Manufacturing order number  
Signature AYSIGN Planner
File MFMOHR Mfg. Order – header

*POHANDLER Purchase order handler

Parameters Purchase order number  
Signature OHHAND Handler
File SROORPHE Purchase order header

*PRHANDLER Problem handler

Parameters Problem code  
Signature CTPRHA Problem handler
File SROCTLPK Problem code

*PROORHAND Project order handler

Parameters Project number  
Signature MJSIGN Signature
File MFPHHR Project header

*PROPHHAND Project phase handler

Parameters Proj nbr, phase  
Signature MOSIGN Signature
File MFPHPH Project phases

*PURAUTHOR Purchase authorizer

Parameters Purchase order number  
Signature CTNLVA Next level authority
File SROCTLSD Signature table

*REHANDLER Resolution handler

Parameters Resolution code  
Signature CTRHAN Handler
File SROCTLRS Resolution code

*SERVENGIN Service engineer

Parameters Service order number, Jobnumber  
Signature OSTECN Engineer
File SROORSSH Sales order serv.header

*SHHANDLER Shipment handler

Parameters Shipment number  
Signature SHHAND Shipment handler
File SROSHP Shipment header

*SOHANDLER Sales order handler

Parameters Sales order number  
Signature OHHAND Handler
File SROORSHE Sales order header

*SOMANAGER Sales manager

Parameters Sales order number  
Signature CTSMAN Sales manager
File SROCTLSD Signature table

*SOSALESMA Sales order salesman

Parameters Sales order number  
Signature OHSALE Salesman
File SROORSHE Sales order header

*STHANDLER Status handler

Parameters Status code  
Signature CTSTHA Status handler
File SROCTLIS Request status

*TOOLRESP Tool responsible

Parameters Tool  
Signature AARESP Responsible
File MFTLFL Tool file

*WCFOREMAN Work centre foreman

Parameters Work centre  
Signature AIABVN Foreman
File MFWCFL Work center file

Related topics