ACACCTCATX – Account Category Detail
- System
- Activity Management (AC)
- Prefix
AXX- Primary key
ACTIVITY-GRP,ACTIVITY,ACCT-CATEGORY- Fields
- 10
- Updated by
- 9 programs
- Referenced by
- 467 programs
ACACCTCATX is the Account Category Detail table in Lawson Activity Management (prefix AXX). It is indexed by ACTIVITY-GRP, ACTIVITY, ACCT-CATEGORY (AXXSET1); alternate indexes: AXXSET2, AXXSET4 and AXXSET6. It is related 1:1 to ACACCTCAT, ACACTGRP, ACACTIVITY, ACAMCODE, ACBUDHDR and ACCATSUM and 1:M to ACBRDNDTL, ACBUDDTL, ACCOMMIT, ACCOMMITX, ACGLACCT, ACMASTER and ACTRANS. It is updated by AC06.1, AC06.2, AC10.1, AC105, AC108, AC110, AC120, AC300 and 1 more and referenced by AC112, AC113, AC12.1, AC121, AC123, AC127, AC128, AC130 and 459 more. The table has 10 fields, 4 indexes and 15 documented relations.
About ACACCTCATX
This file includes detailed override information on account categories from AC06.1 (Override Account Categories). This form (AC06) and file are only utilized if the parameters assigned to the category structure need to be overridden. The records can only be added for posting level activities. This file allows override on account category status (to inactivate), Billing, Revenue, T&M, Captialization, and markup percentages.
Fields (10)
Column = COBOL field name without the AXX- prefix, hyphens → underscores. Derived fields are computed by the application and are not stored. PK = primary key (present in every index); SETn = leading/alternate key of that index.
| Field / column | Type | Description & values | Updated by |
|---|---|---|---|
#AXX-ACTIVITY-GRP PKACTIVITY_GRP | Alpha 15 | Required. This is the activity group for the account category. | AC06.1, AC06.2, AC105, AC110, AC120, AC560 |
#AXX-ACTIVITY PKACTIVITY | Alpha 15 | Identifies the posting level activity for which override edits exist for account category detail. | AC06.1, AC06.2, AC105, AC110, AC120, AC560 |
#AXX-ACCT-CATEGORY PKACCT_CATEGORY | Alpha 5 | Account categories are groupings of costs, revenues, or a combination of both used for reporting and inquiries for activities in the Lawson Project Accounting application. All transactions are posted to an account category within an activity. You can assign a specific General Ledger account or range of accounts (company, accounting unit, account, and subaccount) that make up the transactions posted to an account category using AC07.1 (Account Assignment). Period-to-date, year-to-date, and life-to-date balances are maintained by account category for activities. Account categories must be assigned to activities before you do any budgeting or transaction processing. The error suspense account category is automatically assigned to all activities. | AC06.1, AC06.2, AC105 |
#AXX-BILLABLE-FLAGBILLABLE_FLAG | Alpha 1 | This flag indicates whether an account category is billable.
| AC06.1, AC06.2, AC105 |
#AXX-CAPITAL-FLAGCAPITAL_FLAG | Alpha 1 | This flag indicates whether an account category is to be capitalized.
| AC06.1, AC06.2, AC105 |
#AXX-MARK-UP-PCTMARK_UP_PCT | Signed 5.2 | This field indicates the percentage of markup for billing. If an account category is billable, a mark-up percentage can be established. A rate schedule is for labor transactions only. Mark-up percentages will increase the amount by the percent entered. | AC06.1, AC06.2, AC105 |
#AXX-REVENUE-FLAGREVENUE_FLAG | Alpha 1 | This flag identifies whether an activity/account category is eligible for revenue recognition.
| AC06.1, AC06.2, AC105 |
#AXX-TM-FLAGTM_FLAG | Alpha 1 | This flag indicates whether this account category represents time (labor) or materials for T&M processing.
| AC06.1, AC06.2, AC105 |
#AXX-SUM-ACCT-CATSUM_ACCT_CAT | Alpha 5 | Identifies the summary account category the detail account category is assigned to in the category structure (lowest summary level account category in the structure). | AC06.1, AC06.2, AC105, AC108 |
#AXX-ACTIVE-STATUSACTIVE_STATUS | Alpha 1 | The account category status. Valid values are "A" Active and "I" Inactive.
| AC06.1, AC06.2, AC105 |
Indexes (4)
Keys are listed in index order; ↓ marks a descending key. Every documented Lawson index is unique unless flagged Duplicates; Subset indexes carry a Where condition.
| Index | Keys | Flags | Condition | Used in |
|---|---|---|---|---|
AXXSET1 |
| Primary | AC06.1, AC06.2, AC10.1, AC10.3, AC105, AC108, AC110, AC112 +22 more (list truncated in source) | |
AXXSET2 |
| AC105, AC108 | ||
AXXSET4 |
| — | ||
AXXSET6 |
| AC10.1, HAXX.1 |
Relations
One to one (6) — lookups and parents
| Relation | Table | Rules | Condition | Field map | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Acacctcat | ACACCTCAT | Required |
| ||||||||||
| Acactgrp | ACACTGRP | Required |
| ||||||||||
| Acactivity | ACACTIVITY | Not Required |
| ||||||||||
| Acamcode | ACAMCODE | Not Required |
| ||||||||||
| Acbudhdr | ACBUDHDR | Not Required |
| ||||||||||
| Accatsum | ACCATSUM | Required |
|
One to many (9) — child tables
| Relation | Table | Rules | Condition | Field map | |||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Acbrdndtl | ACBRDNDTL |
| |||||||||||||||||||||||||||||
| Acbuddtl | ACBUDDTL |
| |||||||||||||||||||||||||||||
| Accommit | ACCOMMIT |
| |||||||||||||||||||||||||||||
| Accommitx | ACCOMMITX |
| |||||||||||||||||||||||||||||
| Acglacct | ACGLACCT |
| |||||||||||||||||||||||||||||
| Acmaster | ACMASTER |
| |||||||||||||||||||||||||||||
| Actrans Commit | ACTRANS |
| |||||||||||||||||||||||||||||
| Actrans Posted | ACTRANS |
| |||||||||||||||||||||||||||||
| Actrans Releas | ACTRANS |
|
Programs
Updated by (9)
- AC06.1 Override Account Categories
- AC06.2 Override Mass Add/Change
- AC10.1 Activity
- AC105 Assignment Copy
- AC108 Structure Reorganization
- AC110 Activity Copy
- AC120 Level Reorganization
- AC300 Activity Group Purge
- AC560 Setup Interface
Referenced by (467)
- AC112 Mass Activity Status Change
- AC113 Activity Mass Change
- AC12.1 Activity Status
- AC121 Budget Calculation
- AC123 Budget Copy
- AC127 Budget Interface
- AC128 Mass Budget Lock
- AC130 Allocation Calculation
- AC131 Allocation Update
- AC135 Attribute Effective Date Update
- AC145 Mass Transaction Backout
- AC147 Activity Commitment Capture
- AC160 Asset Management Interface
- AC165 Percent Complete Calculation
- AC169 Mass Capitalization Hold
- AC19.1 Multiple Activity Speed Add
- AC190 Activity Posting
- AC191 Accounting Unit Balance Post
- AC196 Beginning Balance Update
- AC197 Burden Recalculation Based on Total Cost
- AC198 Burden Rate Recalculation
- AC20.1 Life Only Budget
- AC20.2 Annual Budget
- AC20.3 Period Budget
- AC20.4 Activity Budgets by Activity
- AC20.5 Activity Budgets by Account Category
- AC20.6 Activity Group Budget Header
- AC20.7 Activity Budget Header
- AC200 Activity Grp Listing and Audit
- AC203 Resource Assignment Listing
- AC206 Acct Cat Ovrd List and Audit
- AC207 Account Assignment Listing
- AC21.5 Period Budget Change Order Import
- AC210 Activity Listing and Audit
- AC213 Activity Attribute Listing
- AC218 Activity Resource Rate Listing
- AC22.1 Change Order Approval
- AC220 Budget Listing
- AC225 Budget Control Report
- AC240 Journal Edit Listing
- AC246 Manual Commitment Listing
- AC247 Activity Commitment History
- AC261 Burden Assignment Listing
- AC265 Percent Complete Report
- AC290 Transaction Listing
- AC295 Activity Commitment Summary
- AC297 Commitment Analysis Summary
- AC298 Commitment Detail Report
- AC30.4 New Allocation
- AC310 Transaction Consolidation
- AC311 Purge and Archive
- AC346 Manual Commitments Purge
- AC40.1 Journal Entry (AC only)
- AC40.4 Journal Entry (AC and GL)
- AC400 Activity Group Analysis Report
- AC401 Activity Trend
- AC41.1 Resource Time Entry (AC only)
- AC41.4 Resource Time Entry (AC and GL)
- AC410 Activity Analysis Report
- AC412 Activity Status Report
- AC42.1 Subcontractor Time and Material Entry
- AC420 Budget Variance Report
- AC421 Change Order History
- AC440 Resource Charge
- AC45.1 Transaction Edit
- AC45.4 Control Group Release
- AC46.1 Manual Commitments Transaction Entry
- AC460 Capitalization History
- AC471 Bill of Costs
- AC472 Bill of Activities
- AC473 Profit and Loss Statement
- AC480 Activity Balances
- AC490 Activity Reconciliation
- AC493 Output Measure Analysis
- AC494 Activity Accounting Unit Analysis
- AC50.1 Activity Interface Adjustment
- AC500 Activity Interface
- AC527 AC to GL Budget Interface
- AC54.1 Transaction Interface Adjustment
- AC540 Transaction Interface
- AC56.1 Setup Interface Adjustment
- AC580 Balance Rebuild
- AC581 Mass Report Currency Change
- AC583 Activity Transaction Rebuild
- AC61.1 Burden Code Assignment
- AC69.1 Capitalization Transaction Hold
- AC704 Capitalization Trans Update
- AC90.1 Activity Analysis
- AC90.2 Actual, Commitment, Budget
- AC90.4 Profit and Loss
- AC90.6 Account Category
- AC90.8 Period
- AC92.1 Resource Analysis
- AC92.2 Resource
- AC92.4 Activity Resource Balances
- AC92.6 Activity, Account Category Resource Balances
- AC93.4 Activity Output Measure Analysis
- AC93.5 Activity Output Measure Analysis Totals
- AC94.1 Activity Accounting Unit Analysis
- AC94.2 Activity, Account Category Analysis
- AC94.4 Company, Accounting Unit Analysis
- AC94.6 Account Category Analysis
- AC95.1 Account Category Analysis
- AC95.2 Actual, Commitment, Budget
- AC95.4 Activity
- AC95.6 Account Category Summary
- ACAC.1 Activity Management Activity Edit
- ACDR.1 AC Data Rebuild
- AP125 Batch Release
- AP126 Mass Invoice Release
- AP131 Chargeback
- AP170 Payment Closing
- AP193 Recurring Invoice Update
- AP20.1 Basic Invoice
- AP20.2 Taxed Invoice
- AP20.3 Detail Invoice
- AP20.4 Invoice Line Detail
- AP20.5 Multiple Invoice
- AP20.7 Distributions
- AP21.1 View Distributions
- AP211 Vendor Invoicing
- AP23.1 Transit Invoice Entry
- AP25.1 Batch Control
- AP25.2 Batch Review
- AP26.1 Invoice Release
- AP27.1 Single Invoice Release
- AP30.2 Distribution Adjustments
- AP30.4 Invoice Cancel
- AP510 Vendor Conversion
- AP520 Invoice Interface
- API1.1 Add Invoice
- API2.1 Add Invoice
- BR00.2 Billing Detail
- BR00.3 Ceiling Levels
- BR01.1 Retention and Unbilled
- BR01.2 Bill Retention
- BR02.3 Retainer Invoice Entry
- BR03.1 Billing Category Rates
- BR03.2 Units of Production Rates
- BR03.3 Cost Plus Billing Labor Category Assignment
- BR05.1 Milestones
- BR05.2 Days Milestones
- BR05.3 Date Milestones
- BR05.4 Percent Complete Milestones
- BR05.5 Manual Milestones
- BR10.1 Contract Parameters
- BR10.3 Contract Accounts
- BR120 Invoice Calculation
- BR121 Invoice Print and Interface
- BR122 Online batch invoice process
- BR123 Product Invoice Cancel
- BR130 Revenue Calculation
- BR131 Revenue Realization
- BR140 Billing and Revenue Backout
- BR142 Mass Transaction Hold
- BR145 Invoice Control Maintenance
- BR151 Product Invoicing
- BR152 Maintenance Invoicing
- BR153 Product Revenue Calculation
- BR154 Maintenance Revenue Calculation
- BR155 Maintenance Schedule Copy
- BR156 Maintenance Quote
- BR157 Maintenance Cancel
- BR165 Percent Complete Calculation
- BR19.1 Single Invoice Calculation
- BR190 Billing and Revenue Recalculation
- BR20.1 Invoice Edit Contract
- BR20.2 Invoice Edit Line
- BR20.3 Invoice Edit Activity
- BR20.4 Invoice Edit Activity and Account Category
- BR20.5 Invoice Edit Transaction
- BR20.6 Invoice Edit Detail
- BR200 Billing Listing
- BR202 Retainer Listing
- BR204 Burden Billing Rate Listing
- BR205 Milestone Listing
- BR210 Contract Listing
- BR212 Contract Modification Listing
- BR215 Fee Code Listing
- BR220 Invoice Audit Listing
- BR245 Invoice Control Listing
- BR251 Product Contract Listing
- BR252 Maintenance Schedule Listing
- BR253 Deferred Revenue Listing
- BR265 Percent of Completion Report
- BR300 Invoice Purge
- BR40.1 Revenue Billing Adjustment
- BR40.3 Transfer
- BR40.4 Write Up, Down
- BR400 Invoice History
- BR405 Milestone Analysis
- BR41.1 Contract Adjustment (AC only)
- BR41.4 Contract Adjustment (AC and GL)
- BR420 Billing Invoice Report
- BR422 Contract Change Order History Report
- BR43.1 Revenue Adjustment
- BR430 Revenue History
- BR44.1 Mass Transaction Transfer
- BR450 Activity Aging
- BR46.1 Bill in Advance
- BR46.2 Transfer Invoice Transaction
- BR46.4 Split Transfer
- BR51.1 Product Contract
- BR51.2 Product Cost of Goods Sold
- BR52.1 Maintenance Schedule
- BR521 Billing Import
- BR530 Revenue Import
- BR54.1 Product Billing Milestones
- BR54.2 Days Product Billing Milestones
- BR54.3 Date Product Billing Milestones
- BR54.4 Manual Product Billing Milestones
- BR570 Product Contract Interface
- BR580 Applied Balance Rebuild
- BR70.1 Product Contract Interface Adjustment
- BR70.2 Product Interface Cost of Goods Sold
- CB10.1 Cash Receipt Deposit
- CB15.1 Bank Fund Transfer - Multiple Deposits
- CB15.2 Bank Fund Transfer - Multiple Withdrawals
- CB150 Mass Release
- CB191 Bank Statement Close
- CB20.1 Bank Transaction Entry
- CB30.1 Reconciliation Variance Adjustment
- CB45.1 EFT/CC Extract Entry
- CB46.1 Returned Payment Entry
- CB500 Bank Transaction Interface
- CB543 Receipts Load
- CB544 Returned Payment Load
- CB55.1 Payment Entry
- CB554 Payment Load
- CX100 Pick List Print
- CX20.1 Case Build
- CX20.2 Case Detail
- CX20.4 Substitute Items
- CX20.5 Insert line
- CX220 Case, Preference Listing
- CX30.1 Case Completion Feedback
- CX300 Preference List Purge
- CX506 HL7 Schedules Import Interface
- CXCP.1 Copy preference to case
- DR100 Distribution Requirements Report
- EE11.1 Expense Line Detail
- EE135 Mass Employee Release
- EE20.3 Expense Detail
- EE35.1 Advance Release
- EE35.2 Expense Release
- EE520 Expense Interface
- EX175 Company Expense Posting
- EX542 Expense Creation
- EX545 Advance Payback Creation
- GL146 Batch Journal Control
- GL165 Transaction Interface
- GL170 Recurring Journal Interface
- GL197 Period, Year End GL Commitments Processing
- GL299 GL and AC History commitment
- GL40.1 Journal Entry
- GL40.2 Define Journal
- GL40.3 Speed Entry
- GL40.7 Totals
- GL40.8 Journal Entry
- GL44.1 Report Currency Entry
- GL45.1 Journal Control
- GL70.1 Recurring Journal
- GL70.2 Define Recurring Journal
- GL70.3 Amounts Only
- GL70.5 Filter
- GL70.6 Recurring Copy
- GL75.1 Recurring Journal Control
- GL76.1 Manual Commitment Entry
- HAXX.1 Activity - Acct Category Selection Invoke
- IC12.1 Item Location
- IC140 Vendor Reorder Advice
- IC141 Location Replenishment Report
- IC142 Replenishment by Requisition PO's
- IC145 Stock Status Report
- IC243 Killed Item Report
- IC330 Item Mass Change
- IC64.1 Global Location Nbr Assignment GL/IC Company
- IC64.2 Global Location Nbr Assignment IC Location
- IC64.3 Global Location Number Assignment RQ Location
- IC64.4 Global Location Number Assignment Manuf Code
- IC64.5 Global Location Number Assignment Manuf Div
- IC64.6 Global Location Number Assignment Vendor
- IC64.7 Global Location Number Assignment Vendor Location
- IC64.8 Global Location Number Assignment IC Bin
- IC64.9 Global Location Number Assignment Buyer
- IC66.1 Replenishment PO Worksheet
- IC83.1 Par Location Counts
- IFEB.1 GL and AC Budget Edit
- MA180 Open Receipt Archive
- MA278 Cost Variance Analysis
- MA41.1 Add-On Cost Detail - Purchase Order
- MA41.2 Add On Cost Lookup
- MA41.4 Miscellaneous Add-On Cost
- MA41.7 AOC Approval Entry
- MA42.2 Memo Line AOC Detail
- MA43.2 Purchase Order Lookup
- MA43.7 GL Distribution
- MA44.1 Invoice Line Detail - Purchase Order
- MA44.2 Invoice Line Detail- Service
- MA53.1 Receipt Interface
- MA530 ERS Invoice Creation
- MA531 Receipt Interface
- MA60.2 Invoice Level Match
- MA60.3 Detail Level Match
- MA60.5 Receipt Match Reference Adjustment
- MA61.1 Match Invoice Approval
- MA65.1 Invoice Line Adjustment
- MA66.2 Invoice Message - Details
- MA67.2 Invoice Match from frontend
- MA67.3 Detail Match from frontend
- MA68.2 Invoice Level Match - Prepaid
- MA68.3 Detail Level Match - Prepaid
- MA68.5 Receipt Match Reference Adjustment
- MA70.1 Invoice Unmatch
- MA75.1 PO Invoice Cancel
- MA80.1 Receipt Archive
- MAI1.1 Invoke for MAMATCH Object
- PD10.1 P-Card Card Request
- PD10.2 P-Card Cardholder
- PD130 P-Card Invoice and Release
- PD20.1 P-Card Charge Approval
- PD20.2 P-Card Charge Approval Level
- PD20.3 P-Card Charge Approval SEA
- PD570 P-Card Charge Import
- PO04.1 Buyer
- PO04.2 Buyer Purchasing Class
- PO10.1 PO Vendor
- PO10.2 Vendor Purchase From Location
- PO100 Purchase Order Interface from Lawson Applications
- PO101 Create Standing PO Release
- PO115 Procurement Template Mass Changes
- PO120 Mass PO Issue
- PO122 Transmitted PO Acknowledgement
- PO131 Receiving Log
- PO132 Print Vendor Return Material Authorization
- PO136 Matched, Not Received Report
- PO15.1 Procurement Templates
- PO15.2 Procurement Template Participants
- PO15.4 Procurement Template Line Detail
- PO150 Bid Load to Contract or Catalog
- PO17.1 Purchase Order Approval Review
- PO190 Close Purchase Order Header
- PO20.1 Purchase Order Entry
- PO20.6 Substitute Vendor Items
- PO20.9 Multiple Lines
- PO204 Buyer Master Listing
- PO21.1 Select and Copy
- PO21.2 Add-On Cost Spread
- PO21.3 Account Distribution
- PO21.4 Miscellaneous Add-On Cost
- PO21.5 Item Add-On Cost
- PO22.1 Authorization, Release
- PO22.3 Mass Cancel or Delete Purchase Orders
- PO22.4 Mass Cancel or Delete Purchase Order Lines
- PO220 PO Status Report
- PO222 Remaining PO Balance Report
- PO224 PO Revision Report
- PO225 Vendor Agreement Listing
- PO229 Vendor Agreement Format Print
- PO23.1 Purchase Order Worksheet
- PO230 Unreleased Receivings Listing
- PO234 PO Interface Listing Report
- PO24.1 Purchase Order Direct Approval
- PO25.1 Vendor Agreements
- PO25.5 Vendor Agreement Item Add-On Cost
- PO25.6 Vendor Agreement Line
- PO25.7 Service Agreement Line
- PO251 PO Buyer Message Listing
- PO26.2 Vendor Agreement Line Distributions
- PO26.3 Vendor Agreement Commitments Spread
- PO26.4 Vendor Agreement Line Price Breaks
- PO26.5 Vendor Agreement Line Price Breaks
- PO26.6 Vendor Agreement Line Maximums
- PO26.7 Mass Release of Vendor Agreements
- PO26.9 Vendor Agreement Release
- PO27.2 Select Blanket Lines
- PO27.3 Create PO From Procurement Template
- PO27.4 Select and Copy Template
- PO275 Delivery Date Analysis
- PO276 Deliver Quantity Analysis
- PO277 Deliver Quality Analysis
- PO28.2 Vendor Agreement Line Detail List
- PO280 Purchases By Class
- PO29.1 Copy Purchase Order
- PO30.1 PO Receiving
- PO30.2 Substitute Item
- PO30.3 Additional Tracking Numbers
- PO30.4 PO Receiving Line Detail List
- PO300 PO and Receipt Purge
- PO31.1 Vendor Return
- PO31.2 Vendor Return Item Selection
- PO32.2 Item Detail
- PO32.4 Cancel Detail
- PO33.1 Receiving Adjustment
- PO34.1 Inspection Accept or Reject
- PO35.1 Receiving Approval and Release
- PO36.1 Identify Lawson Items by Vendor Agreement Line
- PO36.2 Vendor Agreement Import Manual Input
- PO38.1 Invoice AOC
- PO39.1 Additional Receiving Entry
- PO39.2 Additional Adjustment/Rejection Entry
- PO44.1 PO Line Source
- PO50.1 Buyer Message Entry
- PO52.1 Buyer Message - Receiving
- PO520 Purchase Order Interface from Non Lawson
- PO536 Vendor Price Agreement Load
- PO54.5 PO Line Detail List
- POCP.1 POC Comments Copy
- POI3.1 Invoke for POPI70PD
- POID.1 PO Delivery Ticket Select
- POIG.1 MMDIST Budget Check
- POII.1 Invoke for POPCRUPD
- POIJ.1 Invoke for POPLIUPD
- POIK.1 Edit AC and GL Budgets
- RQ01.1 Requesting Locations
- RQ10.1 Requisition
- RQ10.2 Account Distribution
- RQ10.3 Select and Copy
- RQ10.4 Requisition Line Entry Detail
- RQ10.5 Substitutes
- RQ11.1 Kit Accessories
- RQ12.1 Approval Review
- RQ13.1 Direct Approval
- RQ13.2 Direct Line Approval
- RQ35.1 Requisition Returns
- RQ44.1 Requisition Inquiry
- RQ500 Requisition Interface
- RQ810 Request Location Load
- RQIB.1 RQRQHUPD Invoke Object
- RQIF.1 RQRLNUPD Invoke Object
- RQII.1 Invoke for Reqheader Inquiry
- RQIJ.1 Requisition Copy
- WH130 Pick List Print
- WH132 Batch Feedback
- WH190 Shipment Release
- WH20.2 Nonstock and Special Allocation
- WH20.7 Substitute Location
- WH222 Shipments In Process
- WH30.1 Picking Feedback by Document
- WH30.2 Picking Feedback by Shipment
- WH30.3 Picking by Batch
- WH30.4 Bin Sequence Picking Feedback
- WH31.1 Packing Feedback by Document
- WH31.2 Packing Feedback by Shipment
- WH31.3 Packing by Batch
- WH31.4 Bin Sequence Packing Feedback
- WH32.1 Shipping Feedback by Document
- WH32.2 Shipping Feedback by Shipment
- WH32.3 Shipping by Batch
- WH32.4 Bin Sequence Shipping Feedback
- WH32.5 Shipping Line Feedback
- WH33.1 Bins
- WH33.2 Lots
- WH33.3 Serials
- WH33.4 UOMs
- WH33.5 Additional Shipment Information
- WH33.6 Catch Weight
- WH33.8 Preassembled Kits
- WH33.9 Line Options
- WH34.1 Component Bins
- WH34.2 Component Lots
- WH34.3 Component Serials
- WH34.4 Component UOMs
- WH40.1 Bill of Lading
- WH40.2 Bill of Lading Feedback
- WH520 Batch Feedback Interface
- WH830 Shipment Load Program