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Lookup Type: MENU_FORM_TITLES

Product:	FND - Application Object Library
Meaning:	MENU FORM TITLES
Description:	Form titles from FND_MENU_ENTRY.ACTION_ARGUMENTS

Quick Codes

Code	Meaning	Description
1	Define Item Revisions
10	Print Accounting Reports
100	Report Engineering Setup
1001	DAS2 Etats
1002	DAS2 Extrait
1003	Print InterestInvoice
1004	Print Localization Reports
1005	Print Interest Invoice Reports
101	Report Engineering Change Orders
102	Report Items
103	View Indented Engineering Bill of Materials
104	Delete Engineering Item Information
105	Define Engineering Item
106	Define Engineering Item Revisions
107	Update Engineering Item/Org Attributes
108	Consume Forecast Set
109	Load Bill of Resources
11	Print Collection Reports
110	AutoCreate Final Assembly Orders
111	Import Jobs/Schedules
112	Update WIP Transaction Interface
113	Copy Forecast
114	Copy/Merge Master Production Schedule
115	Generate Forecast
116	Launch MPS
117	Launch MRP
118	Load Master Production Schedule
119	Load/Copy/Merge Master Demand Schedule
12	Print Listing Reports
120	Report Pending Cost Adjustments
121	Report Standard Cost Adjustments
122	Mass Edit Item Accounts
123	Print Localisation Reports
124	Purge Standard Cost History
125	Rollup Assembly Costs
126	Run Archive and Purge
127	Run Automatic Clearing
13	Print Other Reports
14	Print Invoices
15	Print Dunning Letters
16	Delete Item Information
17	Cash Book Reports
18	Define Cash Book Report Set
19	Run Shipping Documents
2	Update Item
20	Run Concurrent Programs
21	View Bill of Material Details
22	View Indented Bill of Material
23	View Bill of Material Comparison
24	Define Bill of Material
25	Define Delete Constraint
26	View Delete History
27	Perform Physical Inventory Adjustments
28	Purge Physical Inventory Information
29	Purge ABC Information
3	Define Item
30	View Item Cost Information
31	Purge Cycle Count Information
32	Process Replenishment Interface
33	Purge Replenishment Counts
34	Create Item Flexfield View
35	Update Item Statuses
36	Generate Cycle Count Requests
37	Request Cycle Count List
38	Generate Automatic Schedules
39	Perform Complete Cycle Count Scheduling
4	Run Revenue Recognition
40	Copy Item Cost Information
41	Define Cost Type
42	Define Material Sub-Elements
43	Define Overhead
44	Define Material Overhead Defaults
45	View Cost Type
46	View Activities
47	View Material Sub-Elements
48	View Overhead
49	Request Transaction Reports
5	Run AutoInvoice
50	Request Item Reports
51	Request Planning and Forecasting Reports
52	Request Accuracy Reports
53	Request Setup Reports
54	Request all standard reports
55	Request OnHand Quantity Reports
56	Report Item Cost Information
57	Request Cost and Period Close Reports
58	Report Routing
59	Report Item and Resource Usage
6	Run Customer Interface
60	Report Deleted Items
61	View Routing Details
62	Define Routing
63	Calculate Lead Times
64	Assemble to Order
65	Define Department
66	Define Resource
67	Define Activities
68	Copy Cost Information
69	Purge Cost Information
7	Run Tax Rate Interface
70	Request Inventory Reports
71	Request Purchasing Reports
72	Request Work In Process Reports
73	Report BOM Information
74	Request Margin Analysis Reports
75	Request MRP Reports
76	Request Cost Setup Reports
77	Request Chart of Accounts Report
78	Audit Information Report
79	View Department Information
8	Format Remittances
80	View Resource Information
81	View Material Overhead Defaults
82	Report Manufacturing Setup
83	Report Bills of Material Setup
84	Report Indented Item Cost Information
85	View WIP Transaction Interface
86	Report Bill of Material Structure
87	Report Bill of Material Comparison
88	Report Bill of Material Loops
89	Mass Edit Cost Information
9	Format Automatic Receipts
90	View Item Revisions
91	Import Item Information
92	Start AutoImplement Manager
93	View Engineering Change Order Details
94	Define Engineering Bill of Material
95	Define Engineering Routing
96	Define Engineering Change Order
97	Purge Engineering Change Orders
98	View Engineering Delete History
99	Report Item Costs