Index of CIM Transactions and Transaction Sets

(Last Update 8/7/2012)


Transactions:

Transaction Topic Code Support
CV1:General Item IT Export
CV1:Warehouse-Specific Item (Item Balance) IB Export
CV1:Customer-specific Item CI Export
CV1:Customer Price & Retail Summary Transaction Set Pilot PP Export
CV1:Customer Price & Retail CP Export
CV1:Customer Price & Retail Summary Transaction Set Trailer PT Export
CV1:Corporate CO Export
CV1:Customer CU Import/Export
CV1:Category IC Export
CV1:Sales Class SC Export
CV1:Sales Order Transaction Set Pilot SP Export
CV1:Sales Order Header SH Export
CV1:Address FX Export
CV1:Sales Order Detail SD Export
CV1:Sales Order Transaction Set Trailer ST Export
CV1:Item Promotion Transaction Set Pilot PH Export
CV1:Item Promotion Version PR Export
CV1:Item Promotion Detail Version PD Export
CV1:Item Promotion Transaction Set Trailer Version PX Export
CV1:A/R Customer Summary Transaction Set Pilot AH Export
CV1:A/R Invoice AI Export
CV1:A/R Adjustment AA Export
CV1:A/R Payment AP Export
CV1:A/R Customer Summary Transaction Set Trailer AT Export
CV1:Vendor Deal Transaction Set Pilot DP Export
CV1:Vendor Deal Header DH Export
CV1:Vendor Deal Detail DD Export
CV1:Vendor Deal Customer Enrollment DC Export
CV1:Vendor Deal Transaction Set Trailer DT Export
CV1:Retail Requests RR Import
CV1:Requested Sales Order Pilot OP Import
CV1:Requested Sales Order Header OH Import
CV1:Requested Sales Order Detail OD Import
CV1:Requested Sales Order Trailer OT Import
CV1:Tax Jurisdiction TJ Export
CV1:Tax Class TC Export
CV1:Sales Tax TM Export
CV1:Product Activity Summary Pilot A1 Export
CV1:Product Activity A2 Export
CV1:Product Activity Summary Trailer  A3 Export
CV1:Tax Stamp TS Export
CV1:Customer Movement for Week Pilot W1 Export
CV1:Customer-Item Movement for Week CW Export
CV1:Item Ranking in Class IR Export
CV1:Customer Movement for Week Trailer W2 Export
CV1:Shipping Details FX Export
CV1:Customer-Specific Item Promotion Transaction Set Pilot P1 Export
CV1:Customer-Specific Item Promotion Transaction Set Trailer P2 Export
CV1:Contract Price CN Import
CV1:Warehouse-Specific Inventory Detail IV Export
CV1:Brand BR Export
CV1:Customer-Item Movement for Date Transaction Set Pilot D1 Export
CV1:Customer-Item Movement for Date D2 Export
CV1:Customer-Item Movement for Date Transaction Set Trailer D3 Export
CV1:Vendor VN Export
CV1:WebConsole Daily Statistics WD Import
CV1:Retail Contract RC Import
CV1:Retail Matrix RM Export
CV1:Authorization Change AU Import
CV1:Customer Category CC Import/Export
CV1:Customer Class CS Import/Export
CV1:Customer Classification Mapping CM Import/Export
CV1:External Picking:Line-Item Update:Pilot P0 Import
CV1:External Picking:Line-Item Update PU Import
CV1:External Picking:Line-Item Update:Trailer P9 Import
CV1:External Picking:Summary PS Import
CV1:External Picking:Header Label HL Import
CV1:Document Tracking DX Import
DAC:Quantity Break Description Q1 Export
DAC:Quantity Break Items Q2 Export
DAC:Quantity Break Pricing Q3 Export



Transaction Sets:

Transaction Set Topic Code Support Comments
Report X0 Import  
Deal X1 Export  
Customer A/R Aggregate X2 Export  
Item Promotion X3 Export  
Sales Order X4 Export  
Order Acknowledgement XQ Export Sales Order Transaction Set Pilot "Purpose" = "2"
Invoice Acknowledgement XJ Export Sales Order Transaction Set Pilot "Purpose" = "1"
Requested Sales Order X5 Import  
Product Activity Summary X6 Export  
Customer Price & Retail Aggregate X7 Export  
Customer Movement for Week X8 Export  
Customer-Specific Item Promotion X9 Export  
Emulated Sales Order XA Import  
Purchase Order XB Export  
Comprehensive Customer-Item Aggregate XC Export  
Customer-Item Movement for Date XD Export  
Item Classification Schemes Aggregate XE Export  
General Item Aggregate XI Export  
Customer Movement for Date XM Export  
Sales Order Aggregate XO Export  
Retail Contract Aggregate XR Export  
Sales Class Aggregate XS Export  
System Transaction Audit XW Export  
External Picking:Bundle Labels XL Import  
External Picking:Selection XX Export  
External Picking:Line Item Updates XY Import  
Zone Price/Retail XZ Export  
Qty Break XV Export  

 

OPM:

OPM Transaction Keyword / Record Type Support
Purchase Order Header PURCHORD / H Export
Purchase Order Message PURCHORD / M  Export
Purchase Order Detail PURCHORD / D  Export
Purchase Order Trailer PURCHORD / T  Export