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Lookup Type: STANDARD_READY

Product:	FND - Application Object Library
Meaning:	Standards
Description:	Standards for Integration Repository

Quick Codes

Code	Meaning	Description
24A12_IN	RosettaNet:02.02.00:PIP2A12-Distribute Product Master	RosettaNet - Distribute Product Master
24A12_OUT	RosettaNet:02.02.00:PIP2A12-Distribute ProductMaster	RosettaNet - Distribute Product Master
3A4_IN	ROSETTANET:02.02.00:PIP3A4-Request Purchase Order	Rosettanet - Request Purchase Order
3A4_OUT	ROSETTANET:02.02.00:PIP3A4-Request PurchaseOrder Confirmation	Rosettanet - Request Purchase Order Confirmation
3A6_IN	RosettaNet:02.02.00:PIP3A6-Distribute Order Status	RosettaNet - Distribute Order Status
3A6_OUT	ROSETTANET:02.02.00:PIP3A6-Distribute Order Status	Rosettanet - Distribute Order Status
3A7_IN	RosettaNet:02.02.00:PIP3A7 - Notify of Purchase Order Update	RosettaNet - Notify of Purchase Order Update
3A7_OUT	ROSETTANET:02.02.00:PIP3A7-Notify of Purchase Order Update	Rosettanet - Notify of Purchase Order Update
3A8_IN	ROSETTANET:02.02.00:PIP3A8-Request Purchase Order Change	Rosettanet - Purchase Order Change
3A8_OUT	RosettaNet:02.02.00:PIP3A8-Request Purchase Order Change	RosettaNet - Request Purchase Order Change
3A9_IN	ROSETTANET:02.02.00:PIP3A9-Request PurchaseOrder Cancellation	Rosettanet - Request Purchase Order Cancellation
3B2_OUT	RosettaNet:02.02.00:PIP3B2-Notice of Advance Shipment	RosettaNet - Notice of Advance Shipment
4C1_OUT	RosettaNet:02.02.00:PIP4C1-Distribute Inventory Report	RosettaNet - Distribute Inventory Report
810	ASCX12:0:810 - Invoice	ASCX12:0:810 - Invoice
812	ASCX12:0:812 - Credit Memo/Debit Memo	ASCX12:0:812 - Credit Memo/Debit Memo
820	ASCX12:0:820 - Payment Order/Remittance Advice	ASCX12:0:820 - Payment Order/Remittance Advice
824	ASCX12:0:824 - Application Advice	ASCX12:0:824 - Application Advice
830	ASCX12:0:830 - Planning Schedule	ASCX12:0:830 - Planning Schedule
832	ASCX12:0:832 - Price/Sales Catalog	ASCX12:0:832 - Price/Sales Catalog
843	ASCX12:0:843 - Response to Request for Quotation	ASCX12:0:843 - Response to Request for Quotation
850	ASCX12:0:850 - Purchase Order	ASCX - 850 Purchase Order
855	ASCX12:0:855 Purchase Order Acknowledgment	ASCX12:0:855 Purchase Order Acknowledgment
856	ASCX12:0:856 - Ship Notice/Manifest	ASCX12:0:856 - Ship Notice/Manifest
857	ASCX12:0:857 - Shipment and Billing Notice	ASCX12:0:857 - Shipment and Billing Notice
860	ASCX12:0:860 - Purchase Order Change	ASCX12:0:860 - Purchase Order Change
862	ASCX12:0:862 - Shipping Schedule	ASCX12:0:862 - Shipping Schedule
865	ASCX12:0:865 Purchase Order Change Acknowledgment	ASCX12:0:865 Purchase Order Change Acknowledgment
866	ASCX12:0:866 Production Sequence	ASCX12:0:866 Production Sequence
A856	ASCX12:0:856
APERAK	EDIFACT:0:APERAK - Application Advice	EDIFACT:0:APERAK - Application Advice
CREADV	EDIFACT:0:CREADV/DEBADV - Credit Memo/Debit Memo	EDIFACT:0:CREADV/DEBADV - Credit Memo/Debit Memo
CUSDEC	EDIFACT:0:CUSDEC - Movement Statistics	EDIFACT:0:CUSDEC - Movement Statistics
DELFOR	EDIFACT:0:DELFOR - Planning Schedule	EDIFACT:0:DELFOR - Planning Schedule
DELJIT	EDIFACT:0:DELJIT - Shipping Schedule	EDIFACT:0:DELJIT - Shipping Schedule
DESADV	EDIFACT:0:DESADV - Ship Notice/Manifest	EDIFACT:0:DESADV - Ship Notice/Manifest
EDESADV	EDIFACT:0:DESADV
INVOIC	EDIFACT:0:INVOIC - Invoice	EDIFACT:0:INVOIC - Invoice
ORDCHG	EDIFACT:0:ORDCHG - Purchase Order Change	EDIFACT:0:ORDCHG - Purchase Order Change
ORDERS	EDIFACT:0:ORDERS - Purchase Order	EDIFACT:0:ORDERS - Purchase Order
ORDRSP	EDIFACT:0:ORDRSP Purchase Order Change Acknowledgment	EDIFACT:0:ORDRSP Purchase Order Change Acknowledgment
ORDSHP	EDIFACT:0:ORDRSP Purchase Order Acknowledgment	EDIFACT:0:ORDRSP Purchase Order Acknowledgment
PAYORD	EDIFACT:0:PAYORD/REMADV - Payment Order/Remittance Advice	EDIFACT:0:PAYORD/REMADV - Payment Order/Remittance Advice
PRICAT	EDIFACT:0:PRICAT - Price/Sales Catalog	EDIFACT:0:PRICAT - Price/Sales Catalog
QUOTES	EDIFACT:0:QUOTES - Response to Request for Quotation	EDIFACT:0:QUOTES - Response to Request for Quotation