EnterpriseOne System Codes

I couldn't find a documentation from Oracle or the web in regards to a list of system codes found in EnterpriseOne. So I created my own the hard way :(

These system codes are usefull in filtering a group of ESU's (Electronic Software Packages) in the Change Assistant application.

Download a text file from this link here.

FINANCIAL MANAGEMENT
00 - GENERAL BACK OFFICE
01 - ADDRESS BOOK
03 - ACCOUNTS RECEIVABLE
03B - ENHANCED ACCOUNTS RECEIVABLE
04 - ACCOUNTS PAYABLE
09 - ACCOUNTING AND FINANCIALS
09E - EXPENSE MANAGEMENT
11 - FOREIGN CURRENCY/CASH BASIS
11C - CASH BASIS ACCOUNTING
12 - FIXED ASSETS
14 - PLAN/BUDGET/ALLOCATIONS
15 - REAL ESTATE MANAGEMENT
15L - ADVANCE REAL ESTATE FORECASTING
16 - EPS/PROFIT MANAGEMENT
48 - WORK ORDER PROCESSING
48S - SERVICE BILLING
51 - JOB COST ACCOUNTING
52 - CONTRACT BILLING/JOB COST BILLING
53 - CHANGE MANAGEMENT
70 - MULTI-NATIONAL PROCESSING

HUMAN CAPITAL MANAGEMENT
05 - TIME ACCOUNTING
05A - HR & PR FOUNDATION
05T - TIME ENTRY
05U - HR & PR FOUNDATION US
07 - PAYROLL
08 - HUMAN RESOURCES
08A - RECRUITMENT SELF SERVICE
08B - BENEFITS ADMIN
08C - HUMAN RESOURCES CANADIAN
08H - HEALTH AND SAFETY
18 - TIMECARD AUTOMATION
77 - CANADIAN PAYROLL

MANUFACTURING
13 - EQUIPMENT MANAGEMENT
17 - CUSTOMER SERVICE MANAGEMENT
30 - PRODUCT DATA MANAGEMENT
30A - PRODUCT COSTING
31 - SHOP FLOOR CONTROL
31A - MANUFACTURING ACCOUNTING
31B - BLEND MANAGEMENT
31P - ENGINEERING PROJECT MANAGEMENT
32 - CONFIGURATION PROCESSING
33 - CAPACITY REQUIREMENTS PLANNING
34 - DRP/MPS/MRP
34A - APS INTEGRATION
37 - QUALITY MANAGEMENT
F30L - DFM LINE DESIGM
F31 - LEAN TRANSACTIONS
F31K - DFM KANBAN MANAGEMENT
F34R - DFM RESOURCE MANAGEMENT

DISTRIBUTION AND LOGISTICS
38 - AGREEMENT MANAGEMENT
39 - ADVANCED STOCK VALUATION
40 - INVENTORY/OP BASE
40G - GROWER MANAGEMENT
40R - DEMAND SCHEDULING EXECUTION
41 - INVENTORY MANAGEMENT
41B - BULK INVENTORY MANAGEMENT
42 - SALES ORDER PROCESSING
42B - OW SALES ORDER ENTRY
42S - CUSTOMER SELF SERVICE
43 - PURCHASE ORDER PROCESSING
43A - PURCHASE ORDER RECEIPT/ROUTING
43B - VOUCHER MATCH AND LANDED COST
43C - GROWER PRICING AND PAYMENTS
43E - REQUISITION SELF SERVICE
43Q - OPERATIONAL SOURCING
43S - SUPPLIER SELF SERVICE
44H - HOMEBUILDER MANAGEMENT
45 - ADVANCED PRICE ANALYSIS
46 - WAREHOUSE MANAGEMENT
46L - LICENSE PLATING
49 - TRANSPORTATION/LOAD AND DELIVERY
80D - PLANT MANAGER DASHBOARD

TOOLS AND TECHNOLOGY
89 - CONVERSION PROGRAMS
H95 - TECH RESOURCES/APPLICATIONS

LOCALIZATION
74A - AUSTRIA
74P - POLAND
74U - UNITED KINGDOM
74R - RUSSIAN FEDERATION
75A - AUSTRALIA
75I - INDIA
75Z - NEW ZEALAND
76B - BRAZIL

UNKNOWN
07S -
07Y -
13E -
13R -
17C - CRM SERVICE MAINTENANCE REQUEST
77Y -
90CA - CRM FOUNDATION
90CB - SALES FORCE AUTOMATION
90CD - CRM SERVICE MANAGEMENT
90CE - CRM SERVICE SOLUTION ADVISOR
90CF - CRM SERVICE BRANCH SCRIPTING
90CG - CRM SERVICE CASE MANAGEMENT
H96U -
H99P -