ACBUDHDR – Activity Budget Header

System: Activity Management (AC)
Prefix: BDH
Primary key: ACTIVITY-GRP, ACTIVITY, BUDGET-NBR
Fields: 27
Updated by: 23 programs
Referenced by: 329 programs

ACBUDHDR is the Activity Budget Header table in Lawson Activity Management (prefix BDH). It is indexed by ACTIVITY-GRP, ACTIVITY, BUDGET-NBR (BDHSET1); alternate indexes: BDHSET3. It is related 1:1 to ACACTGRP, ACACTIVITY and ACBUDHDBOD and 1:M to ACBUDDTL, ACCHGORDER and ACCUAMT. It is updated by AC120, AC121, AC123, AC127, AC128, AC20.1, AC20.2, AC20.3 and 15 more and referenced by AC00.1, AC00.2, AC00.3, AC02.1, AC05.2, AC05.3, AC08.1, AC08.2 and 321 more. The table has 27 fields, 2 indexes and 12 documented relations.

About ACBUDHDR

This file contains activity budget header information from the AC20 (Activity Budget) forms. It includes activity group, activity, budget number, type, total, and description; lock, calculation, and maintenance information; and setup definitions, such as begin and end dates, variable levels, currency code, rate value, units flag, rounding type, and number of decimal positions in the budget currency.

Fields (27)

Column = COBOL field name without the BDH- prefix, hyphens → underscores. Derived fields are computed by the application and are not stored.

Field / column	Type	Description & values	Updated by
`BDH-ACTIVITY-GRP` PK ACTIVITY_GRP	Alpha 15	Required key. This is the activity group for the budget header information.	AC120, AC123, AC127, AC20.6, AC20.7
`BDH-ACTIVITY` PK ACTIVITY	Alpha 15	Required key. This is the activity for the budget header information.	AC123, AC127, AC20.6, AC20.7
`BDH-BUDGET-NBR` PK BUDGET_NBR	Numeric 3	Required key. This is the budget number uniquely defined in budget setup.	AC123, AC127, AC20.6, AC20.7
`BDH-BEGIN-DATE` BEGIN_DATE	Numeric 8 (yyyymmdd)	The beginning date of a date range for the budget.	AC123, AC127, AC20.6, AC20.7
`BDH-END-DATE` END_DATE	Numeric 8 (yyyymmdd)	The end date of a date range for the budget.	AC123, AC127, AC20.6, AC20.7
`BDH-TOTAL-BUDGET` TOTAL_BUDGET	Signed 18.2	This is the total budget amount.	AC123, AC20.1, AC20.2, AC20.3, AC20.4, AC20.5, AC20.6, AC20.7 +1 more
`BDH-TOT-UNITS-BUD` TOT_UNITS_BUD	Signed 15.2	This is the total number of units for the budget.	AC20.1, AC20.2, AC20.3, AC20.4, AC20.5, AC20.6, AC20.7, AC21.5
`BDH-CURRENCY-CODE` CURRENCY_CODE	Alpha 5	This is the currency code for the budget.	AC123, AC127, AC20.6, AC20.7
`BDH-RATE-VALUE` RATE_VALUE	Signed 14.7	This is the budget exchange rate.	AC123, AC127, AC20.7
`BDH-MAINT-DATE` MAINT_DATE	Numeric 8 (yyyymmdd)	This is the date the budget was last changed.	AC123, AC127, AC20.6, AC20.7
`BDH-MAINT-TIME` MAINT_TIME	Numeric 6 (hhmmss)	This is the time the budget was last changed.	AC123, AC127, AC20.6, AC20.7
`BDH-CALC-DATE` CALC_DATE	Numeric 8 (yyyymmdd)	This is the date budget amounts were last calculated.	AC121, AC123, AC127, AC20.1, AC20.2, AC20.3, AC20.4, AC20.5 +5 more
`BDH-CALC-TIME` CALC_TIME	Numeric 6 (hhmmss)	This is the time budget amounts were last calculated.	AC121, AC123, AC127, AC20.1, AC20.2, AC20.3, AC20.4, AC20.5 +5 more
`BDH-DESCRIPTION` DESCRIPTION	Alpha 30 (Lower Case)	This is the budget description.	AC00.1, AC123, AC127, AC20.6, AC20.7
`BDH-ROUND-TYPE` ROUND_TYPE	Alpha 1	This field indicates the type of rounding for the budget amount. The default is 2 (2 decimals, or no rounding). `1` 1 Decimal `2` 2 Decimals `W` Whole `H` Hundreds `T` Thousands	AC123, AC127, AC20.6, AC20.7
`BDH-UNT-ROUND-TYPE` UNT_ROUND_TYPE	Alpha 1	This field indicates the type of rounding for the units budget. The default is 2 (2 decimals, or no rounding). `1` 1 Decimal `2` 2 Decimals `T` Thousands `H` Hundreds `W` Whole	AC123, AC127, AC20.6, AC20.7
`BDH-LOCK` LOCK	Alpha 1	This flag indicates whether the budget is locked. `N` No `Y` Yes	AC123, AC127, AC128, AC20.6, AC20.7, AC20.8
`BDH-NUM-DECIMALS` NUM_DECIMALS	Numeric 1	This is the number of decimal positions to calculate for the budget amount.	AC123, AC127, AC20.6, AC20.7
`BDH-UNT-NUM-DEC` UNT_NUM_DEC	Numeric 1	This is the number of decimal positions to calculate for the units budget.	AC123, AC127, AC20.6, AC20.7
`BDH-FACTOR` FACTOR	Alpha 15	The element that affects the budget change.	—
`BDH-FACTOR-RATE` FACTOR_RATE	Signed 14.7	You can type or select the rate that affects the factor. For example, you could type the inflation rate. If you select units and amounts, the rate is calculated.	—
`BDH-LIFE-ONLY` LIFE_ONLY	Alpha 1	This field indicates whether the budget is life-only. `Y` Yes `N` No	AC123, AC127, AC20.6, AC20.7
`BDH-RELEASED` RELEASED	Alpha 1	This field indicates whether a change order associated with the budget has been released. Use Yes for Released and No for Not Released. `Y` Released `N` Not Released	AC123, AC127, AC21.1, AC21.2, AC21.3, AC21.4, AC21.5, AC22.1
`BDH-RPT-RATE-1` RPT_RATE_1	Signed 14.7	The exchange rate to convert the transaction amount to Report Currency 1. The exchange rate is defined in CU10.1 (Exchange Rate).	AC123, AC127, AC20.6, AC20.7, AC581
`BDH-RPT-RATE-2` RPT_RATE_2	Signed 14.7	The exchange rate to convert the transaction amount to Report Currency 1. The exchange rate is defined in CU10.1 (Exchange Rate).	AC123, AC127, AC20.6, AC20.7, AC581
`BDH-ACT-ACTIVE-BUD` ACT_ACTIVE_BUD	Derived	This is the active activity budget.	—
`BDH-GRP-ACTIVE-BUD` GRP_ACTIVE_BUD	Derived	This is the active activity group budget.	—

Indexes (2)

Keys marked * are descending. Every documented Lawson index is unique unless flagged Duplicates; Subset indexes carry a Where condition.

Index	Keys	Flags	Condition	Used in
`BDHSET1`	`ACTIVITY-GRP`, `ACTIVITY`, `BUDGET-NBR`	Primary		AC00.1, AC00.2, AC00.3, AC02.1, AC05.2, AC05.3, AC08.1, AC08.2 +22 more (list truncated in source)
`BDHSET3`	`ACTIVITY-GRP`, `BUDGET-NBR`, `ACTIVITY`			AC00.1, AC20.4, AC200, BR430

Relations

One to one (3) — lookups and parents

Relation	Table	Rules	Field map
Acactgrp	ACACTGRP	Required	`BDH-ACTIVITY-GRP` → `AGP-ACTIVITY-GRP`
Acactivity	ACACTIVITY	Required	`BDH-ACTIVITY` → `ACV-ACTIVITY`
Acbudhdbod	ACBUDHDBOD	Not Required, Delete Cascades	`BDH-ACTIVITY-GRP` → `YAE-ACTIVITY-GRP`, `BDH-ACTIVITY` → `YAE-ACTIVITY`, `BDH-BUDGET-NBR` → `YAE-BUDGET-NBR`

One to many (9) — child tables

Relation	Table	Condition	Field map
Acbuddtl	ACBUDDTL	Valid When BDH-ACTIVITY != Spaces	`BDH-ACTIVITY-GRP` → `BDT-ACTIVITY-GRP`, `BDH-ACTIVITY` → `BDT-ACTIVITY`, `BDH-BUDGET-NBR` → `BDT-BUDGET-NBR`, → `BDT-ACCT-CATEGORY`, → `BDT-FISCAL-YEAR`
Acbuddtl Grp	ACBUDDTL	Valid When BDH-ACTIVITY = Spaces	`BDH-ACTIVITY-GRP` → `BDT-ACTIVITY-GRP`, `BDH-ACTIVITY` → `BDT-ACTIVITY`, `BDH-BUDGET-NBR` → `BDT-BUDGET-NBR`, `Spaces` → `BDT-ACCT-CATEGORY`, → `BDT-FISCAL-YEAR`
Acchgorder	ACCHGORDER		`BDH-ACTIVITY-GRP` → `CHO-ACTIVITY-GRP`, `BDH-ACTIVITY` → `CHO-ACTIVITY`, `BDH-BUDGET-NBR` → `CHO-BUDGET-NBR`, → `CHO-CHG-ORDER-NBR`
Accuamt	ACCUAMT		`BDH-ACTIVITY-GRP` → `ACU-ACTIVITY-GRP`, `BDH-ACTIVITY` → `ACU-ACTIVITY`, `BDH-CURRENCY-CODE` → `ACU-CURRENCY-CODE`, `BDH-BUDGET-NBR` → `ACU-BUDGET-NBR`, → `ACU-ACCT-CATEGORY`, → `ACU-FISCAL-YEAR`
Accuamt Grp	ACCUAMT		`BDH-ACTIVITY-GRP` → `ACU-ACTIVITY-GRP`, `Spaces` → `ACU-ACTIVITY`, `BDH-CURRENCY-CODE` → `ACU-CURRENCY-CODE`, `BDH-BUDGET-NBR` → `ACU-BUDGET-NBR`, → `ACU-ACCT-CATEGORY`, → `ACU-FISCAL-YEAR`
Accuamt Rpt1	ACCUAMT		`BDH-ACTIVITY-GRP` → `ACU-ACTIVITY-GRP`, `BDH-ACTIVITY` → `ACU-ACTIVITY`, `AGP-CURR-CODE-1` → `ACU-CURRENCY-CODE`, `BDH-BUDGET-NBR` → `ACU-BUDGET-NBR`, → `ACU-ACCT-CATEGORY`, → `ACU-FISCAL-YEAR`
Accuamt Rpt2	ACCUAMT		`BDH-ACTIVITY-GRP` → `ACU-ACTIVITY-GRP`, `BDH-ACTIVITY` → `ACU-ACTIVITY`, `AGP-CURR-CODE-2` → `ACU-CURRENCY-CODE`, `BDH-BUDGET-NBR` → `ACU-BUDGET-NBR`, → `ACU-ACCT-CATEGORY`, → `ACU-FISCAL-YEAR`
Acu Grp Rpt1	ACCUAMT		`BDH-ACTIVITY-GRP` → `ACU-ACTIVITY-GRP`, `Spaces` → `ACU-ACTIVITY`, `AGP-CURR-CODE-1` → `ACU-CURRENCY-CODE`, `BDH-BUDGET-NBR` → `ACU-BUDGET-NBR`, → `ACU-ACCT-CATEGORY`, → `ACU-FISCAL-YEAR`
Acu Grp Rpt2	ACCUAMT		`BDH-ACTIVITY-GRP` → `ACU-ACTIVITY-GRP`, `Spaces` → `ACU-ACTIVITY`, `AGP-CURR-CODE-2` → `ACU-CURRENCY-CODE`, `BDH-BUDGET-NBR` → `ACU-BUDGET-NBR`, → `ACU-ACCT-CATEGORY`, → `ACU-FISCAL-YEAR`

Programs

Updated by (23)

AC120 Level Reorganization
AC121 Budget Calculation
AC123 Budget Copy
AC127 Budget Interface
AC128 Mass Budget Lock
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
AC20.8 Budget Lock
AC21.1 Life Only Budget Change Order
AC21.2 Annual Budget Change Order
AC21.3 Period Budget Change Order
AC21.4 Activity Budget Change Orders by Activity
AC21.5 Period Budget Change Order Import
AC22.1 Change Order Approval
AC300 Activity Group Purge
AC311 Purge and Archive
AC581 Mass Report Currency Change
ACDR.1 AC Data Rebuild

Referenced by (329)

AC00.1 Activity Group
AC00.2 Calendar
AC00.3 Activity Group Purge Status
AC02.1 Status
AC05.2 Account Category Group
AC05.3 Account Category Mass Addition
AC08.1 Category Structure
AC08.2 Define Category Structure
AC08.3 Account Category Detail
AC08.4 Copy Category Structure
AC08.5 Account Category Load
AC08.6 Move Summary Account Category
AC08.7 Move Detail Account Category
AC10.1 Activity
AC165 Percent Complete Calculation
AC200 Activity Grp Listing and Audit
AC210 Activity Listing and Audit
AC220 Budget Listing
AC225 Budget Control Report
AC25.1 Budget Control
AC27.1 Budget Interface Adjustment
AC30.1 Allocation
AC310 Transaction Consolidation
AC40.1 Journal Entry (AC only)
AC40.4 Journal Entry (AC and GL)
AC401 Activity Trend
AC41.1 Resource Time Entry (AC only)
AC41.4 Resource Time Entry (AC and GL)
AC42.1 Subcontractor Time and Material Entry
AC420 Budget Variance Report
AC421 Change Order History
AC45.4 Control Group Release
AC46.1 Manual Commitments Transaction Entry
AC527 AC to GL Budget Interface
AC540 Transaction Interface
AC65.1 Activity Percentage of Completion
AC65.2 Percent Complete by Account Category
AC81.1 Budget Exchange Rate
AC82.2 Activity Actuals vs Budget
AC82.3 Activity Period Budget Balances
AC97.2 Acutal, Encumbrance, Pre-encumbrance, Budget
AC97.4 Activity
AC97.6 Account Category Summary
ACAC.1 Activity Management Activity Edit
ACBD.1 AC BOD Maintenance
ACBD.2 AC BOD Inquiry
ACDL.1 Olap Data Load
ACTA.1 Calculate to Date Totals
ACVW.1 Build GL Accounting Unit View
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
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
BR165 Percent Complete Calculation
BR41.1 Contract Adjustment (AC only)
BR41.4 Contract Adjustment (AC and GL)
BR43.1 Revenue Adjustment
BR430 Revenue History
BR65.1 Percent Complete by Contract
BR65.3 Percent Complete by Account Category
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
EX545 Advance Payback Creation
GL146 Batch Journal Control
GL165 Transaction Interface
GL170 Recurring Journal Interface
GL197 Period, Year End GL Commitments Processing
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
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
SE10.1 Web User Favorites Entry
SE90.1 Analysis by Activity
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