ACTRANS – Activity Transaction

System: Activity Management (AC)
Prefix: ATN
Primary key: ACTIVITY-GRP, ACTIVITY, ACCT-CATEGORY, COMPANY, ACCT-UNIT, ACCOUNT, SUB-ACCOUNT, OBJ-ID
Fields: 81
Updated by: 379 programs
Referenced by: 24 programs

ACTRANS is the Activity Transaction table in Lawson Activity Management (prefix ATN). It is indexed by ACTIVITY-GRP, ACTIVITY, ACCT-CATEGORY, COMPANY, ACCT-UNIT, ACCOUNT, SUB-ACCOUNT, OBJ-ID (ATNSET1); alternate indexes: ATNSET10, ATNSET11, ATNSET12, ATNSET13, ATNSET14, ATNSET2, ATNSET3, ATNSET4 and 3 more. It is related 1:1 to ACACCTCAT, ACACCTCATX, ACACTGRP, ACACTIVITY, ACASSIGN, ACCUAMT, ACMASTER, ACTRANSBOD and 8 more and 1:M to ACBRDNADTR, ACCLGTRANS, ACDEFREV, ACHISTDTL, ACMNTSCHX, ACMXVAL, ACPMHSTDTL, AMTRANS and 9 more. It is updated by AC00.1, AC08.3, AC08.7, AC10.1, AC10.6, AC108, AC112, AC12.1 and 371 more and referenced by AC19.1, AC256, AC290, AC297, AC440, AC460, AC471, AC96.1 and 16 more. The table has 81 fields, 12 indexes and 36 documented relations.

About ACTRANS

This file contains the detail records for transactions posted to activities in the Activity Management system (status 9). It also contains unreleased transactions created in Activity Management (status 0) and transactions released from subsystems (status 1). This file can be listed by running AC290 (Transaction Detail).

Fields (81)

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

Field / column	Type	Description & values	Updated by
`ATN-ACTIVITY-GRP` PK ACTIVITY_GRP	Alpha 15	Required key. This is the activity group for the transaction.	AC120, AC131, AC190, AC197, AC198, AC310, AC40.1, AC40.4 +20 more
`ATN-CONTROL-GROUP` CONTROL_GROUP	Numeric 8	Required key. This field indicates the control group number used for process control of the activity transactions.	AC131, AC310, AC40.1, AC40.4, AC41.1, AC41.4, AC42.1, BR41.1 +8 more
`ATN-SEQUENCE-NBR` SEQUENCE_NBR	Numeric 4	Required key. This user-assigned sequence number is used to keep the records unique and to determine order.	AC131, AC310, AC40.1, AC40.4, AC41.1, AC41.4, AC42.1, BR20.1 +16 more
`ATN-OBJ-ID` PK OBJ_ID	Numeric 12	Required key. This is the object identifier. It is used to relate commitments or posted transactions back to the originating subsystems. Each subsystem record that is updated as a commitment or posted transaction is assigned an object identifier. The object identifier is maintained in the subsystem files and in the Activity Commitments Detail and Activity Transaction files. The object identifier is a unique key generated by the system and used to drill back from Project Accounting to the subsystems.	AC131, AC190, AC197, AC198, AC310, AC40.1, AC40.4, AC41.1 +34 more
`ATN-TRANS-TYPE` TRANS_TYPE	Alpha 1	This field determines if amounts or units are processed in the transaction. `A` Activity Management Only `B` AC side of AC and GL trans `I` Interface `G` GL side of AC and GL trans `T` Time Entry	AC131, AC190, AC310, AC40.1, AC40.4, AC41.1, AC41.4, AC42.1 +11 more
`ATN-COMPANY` PK COMPANY	Numeric 4	This is the responsible company.	AC131, AC190, AC197, AC198, AC310, AC40.1, AC40.4, AC41.1 +14 more
`ATN-FROM-COMPANY` FROM_COMPANY	Numeric 4	Identifies the AP company if the resource type = V. Identifies the HR company if the resource type = E. It is blank for type A, P or Q resources.	AC131, AC190, AC197, AC198, AC310, AC40.1, AC40.4, AC41.1 +15 more
`ATN-TRAN-DATE` TRAN_DATE	Numeric 8 (yyyymmdd)	This is the date the transaction is posted.	AC131, AC190, AC197, AC198, AC310, AC40.1, AC40.4, AC41.1 +15 more
`ATN-ACTIVITY` PK ACTIVITY	Alpha 15	This is the activity for the transaction.	AC131, AC190, AC197, AC198, AC310, AC40.1, AC40.4, AC41.1 +19 more
`ATN-VAR-LEVELS` VAR_LEVELS	Alpha 30	This is the variable level for the transaction.	AC120, AC131, AC190, AC197, AC198, AC310, AC40.1, AC40.4 +20 more
`ATN-STATUS` STATUS	Numeric 1	The transaction status tells whether the transaction is released (these are considered commitments), unreleased, or posted. `0` Unreleased `1` Released `9` Posted	AC131, AC145, AC190, AC197, AC198, AC310, AC40.1, AC40.4 +37 more
`ATN-ACCT-CATEGORY` PK ACCT_CATEGORY	Alpha 5	This is the account category for the transaction.	AC131, AC190, AC197, AC198, AC310, AC40.1, AC40.4, AC41.1 +19 more
`ATN-POSTING-DATE` POSTING_DATE	Numeric 8 (yyyymmdd)	For an Project Accounting transaction, this is the date the transaction was posted to the Activity Transaction file.	AC131, AC190, AC195, AC197, AC198, AC310, AC40.1, AC40.4 +16 more
`ATN-SYSTEM` SYSTEM	Alpha 2	This is the system in which this transaction originated.	AC131, AC190, AC197, AC198, AC310, AC40.1, AC40.4, AC41.1 +14 more
`ATN-ACCT-UNIT` PK ACCT_UNIT	Alpha 15	This is the general ledger accounting unit for the transaction.	AC131, AC190, AC197, AC198, AC310, AC40.1, AC40.4, AC41.1 +14 more
`ATN-ACCOUNT` PK ACCOUNT	Numeric 6	This field along with the accounting unit and subaccount make up the location (account) where amounts and other account information is stored.	AC131, AC190, AC197, AC198, AC310, AC40.1, AC40.4, AC41.1 +14 more
`ATN-SUB-ACCOUNT` PK SUB_ACCOUNT	Numeric 4	This is the general ledger subaccount for the transaction.	AC131, AC190, AC197, AC198, AC310, AC40.1, AC40.4, AC41.1 +14 more
`ATN-DESCRIPTION` DESCRIPTION	Alpha 30 (Lower Case)	This is the description of the transaction.	AC131, AC190, AC197, AC198, AC310, AC40.1, AC40.4, AC41.1 +17 more
`ATN-REFERENCE` REFERENCE	Alpha 10 (Lower Case)	This is the reference for this transaction.	AC131, AC190, AC197, AC198, AC310, AC40.1, AC40.4, AC41.1 +16 more
`ATN-UNITS-AMOUNT` UNITS_AMOUNT	Signed 15.2	This is the units amount for this transaction.	AC131, AC310, AC40.1, AC40.4, AC41.1, AC41.4, AC42.1, AC45.1 +25 more
`ATN-TRAN-CURRENCY` TRAN_CURRENCY	Alpha 5	This is the currency for the transaction.	AC131, AC190, AC197, AC198, AC310, AC40.1, AC40.4, AC41.1 +13 more
`ATN-TRAN-AMOUNT` TRAN_AMOUNT	Signed 18.2	This is the amount in transaction currency.	AC131, AC190, AC197, AC198, AC310, AC40.1, AC40.4, AC41.1 +31 more
`ATN-TRAN-ND` TRAN_ND	Numeric 1	This field indicates the defined number of decimal positions used for the transaction.	AC131, AC190, AC197, AC198, AC310, AC40.1, AC40.4, AC41.1 +13 more
`ATN-ACT-CURRENCY` ACT_CURRENCY	Alpha 5	This is the activity currency.	AC131, AC190, AC197, AC198, AC310, AC40.1, AC40.4, AC41.1 +17 more
`ATN-ACT-BASERATE` ACT_BASERATE	Signed 14.7	This is the rate that converts the transaction amount to the activity amount.	AC131, AC190, AC197, AC198, AC40.1, AC40.4, AC41.1, AC41.4 +17 more
`ATN-ACT-AMOUNT` ACT_AMOUNT	Signed 18.2	This is the amount for the activity.	AC131, AC190, AC197, AC198, AC310, AC40.1, AC40.4, AC41.1 +31 more
`ATN-ACT-ND` ACT_ND	Numeric 1	This is the number of decimals for the activity.	AC131, AC190, AC197, AC198, AC310, AC40.1, AC40.4, AC41.1 +18 more
`ATN-AG-CURRENCY` AG_CURRENCY	Alpha 5	This is the currency for the activity group.	AC131, AC190, AC197, AC198, AC310, AC40.1, AC40.4, AC41.1 +18 more
`ATN-AG-BASERATE` AG_BASERATE	Signed 14.7	This is the rate that converts the transaction amount to the activity group amount.	AC131, AC190, AC197, AC198, AC40.1, AC40.4, AC41.1, AC41.4 +17 more
`ATN-AG-AMOUNT` AG_AMOUNT	Signed 18.2	This is the amount for the activity group for this transaction.	AC131, AC190, AC197, AC198, AC310, AC40.1, AC40.4, AC41.1 +31 more
`ATN-AG-ND` AG_ND	Numeric 1	This is the number of decimals for the activity group.	AC131, AC190, AC197, AC198, AC310, AC40.1, AC40.4, AC41.1 +18 more
`ATN-BILL-DATE` BILL_DATE	Numeric 8 (yyyymmdd)	This is the date the transaction was billed.	AC310, AC40.1, AC40.4, AC41.1, AC41.4, AC42.1, BR02.3, BR120 +26 more
`ATN-RUN-DATE` RUN_DATE	Numeric 8 (yyyymmdd)	This is the date the transaction was posted to the general ledger.	AC131, AC190, AC197, AC198, AC310, AC40.1, AC40.4, AC41.1 +25 more
`ATN-RUN-TIME` RUN_TIME	Numeric 6 (hhmmss)	This is the time the transaction was posted to the general ledger.	AC131, AC190, AC197, AC198, AC310, AC40.1, AC40.4, AC41.1 +25 more
`ATN-SOURCE-CODE` SOURCE_CODE	Alpha 2	This is the source code for the transaction. This value defaults from the program the user uses to enter a journal entry. This value is not necessarily the same as the system ID.	AC131, AC190, AC197, AC198, AC310, AC40.1, AC40.4, AC41.1 +16 more
`ATN-BILL-RATE` BILL_RATE	Signed 13.4	This is the billing rate for the transaction.	AC131, AC145, AC190, AC310, AC40.1, AC40.4, AC41.1, AC41.4 +22 more
`ATN-BILLABLE` BILLABLE	Alpha 1	This field indicates whether the transaction is billable, on hold, a write-off, or a transfer. `Y` Yes `N` No `H` Hold	AC131, AC145, AC190, AC197, AC198, AC310, AC40.1, AC40.4 +27 more
`ATN-BILLED` BILLED	Alpha 1	This field indicates whether the transaction has been billed. `Y` Yes `N` No `H` Hold `E` Exceeded ceiling	AC131, AC145, AC190, AC197, AC198, AC310, AC40.1, AC40.4 +46 more
`ATN-BILLABLE-AMT` BILLABLE_AMT	Signed 18.2	This is the billable amount for the transaction.	AC131, AC145, AC190, AC197, AC198, AC310, AC40.1, AC40.4 +38 more
`ATN-BILLABLE-UNIT` BILLABLE_UNIT	Signed 15.2	This is the number of billable units for the transaction.	AC131, AC145, AC190, AC310, AC40.1, AC40.4, AC41.1, AC41.4 +35 more
`ATN-OVERRIDE-FLAG` OVERRIDE_FLAG	Alpha 1	This field determines whether billing amounts are calculated or not. This flag is set to Yes if the billing amount or billing units values are defined for this transaction by the client versus being calculated by the billing programs. If this flag is Yes, the billing amount and unit will not be initialized if the transaction is backed out. The default is Blank, which also means No. `Y` Yes - Bill amts overridden `N` No - Bill amts calculated	AC190, AC197, AC198, AC310, AC41.1, AC41.4, AC42.1, AC540 +23 more
`ATN-REVENUE-FLAG` REVENUE_FLAG	Alpha 1	This flag indicates whether revenue has been recognized for the transaction. Valid values are `Y` Yes `N` No `H` Hold `E` Exceeded ceiling	AC131, AC145, AC190, AC197, AC198, AC310, AC40.1, AC40.4 +36 more
`ATN-CAPITALIZE-FLG` CAPITALIZE_FLG	Alpha 1	This flag indicates whether the transaction has been capitalized. Use Yes if the transaction has been capitalized. Use No if the transaction has not been capitalized. `Y` Yes `N` No	AC131, AC145, AC160, AC190, AC197, AC198, AC310, AC40.1 +30 more
`ATN-MATRIX-CAT` MATRIX_CAT	Alpha 12	Activity attributes can be assigned to transaction objects to define additional categories of information for reporting and processing. You can assign three user-defined attributes per source code.	AC131, AC145, AC190, AC197, AC198, AC310, AC40.1, AC40.4 +14 more
`ATN-MX-VALUE` MX_VALUE	Alpha 32	This is an attribute value assigned to a transaction to track additional information. Attribute values can then be used in selection and sorting for reporting and analysis.	AC131, AC145, AC190, AC197, AC198, AC310, AC40.1, AC40.4 +14 more
`ATN-RESOURCE-TYPE` RESOURCE_TYPE	Alpha 1	This field indicates the type of the resource associated with the transaction. `E` PR Employee `V` AP/EE Vendor `A` AM Asset `P` Person `Q` Equipment	AC131, AC190, AC197, AC198, AC310, AC40.1, AC40.4, AC41.1 +16 more
`ATN-RESOURCE-CODE` RESOURCE_CODE	Alpha 10	This is the resource code associated with the transaction.	AC131, AC190, AC197, AC198, AC310, AC40.1, AC40.4, AC41.1 +16 more
`ATN-RESOURCE-DESC` RESOURCE_DESC	Alpha 30 (Lower Case)	This field displays the description.	AC190, AC191, AC197, AC198, AC310, AC40.1, AC40.4, AC41.1 +15 more
`ATN-UNIT-MEASURE` UNIT_MEASURE	Alpha 12	This is the unit of measure for the transaction.	AC131, AC310, AC40.1, AC40.4, AC41.1, AC41.4, AC42.1, AC540 +12 more
`ATN-GLT-OBJ-ID` GLT_OBJ_ID	Numeric 12	This is a subsystem-General Ledger interface identification number. It is used for Drill Around purposes.	AC310, BR20.1, BR20.2, BR20.3, BR20.4, BR20.5, BR41.1, BR41.4 +11 more
`ATN-PERIOD` PERIOD	Numeric 2	This is the period for the transaction.	AC108, AC120, AC131, AC145, AC190, AC191, AC195, AC196 +30 more
`ATN-FISCAL-YEAR` FISCAL_YEAR	Numeric 4	This is the fiscal year for the transaction.	AC108, AC120, AC131, AC145, AC190, AC191, AC195, AC196 +30 more
`ATN-AC191-UPDATED` AC191_UPDATED	Alpha 1	This field indicates whether the transaction has been updated to the Activity GL Accounting Unit Master header and detail files. If the transaction has been added, this value is Yes. If the transaction has not been added, this value is No. `Y` Yes	AC145, AC190, AC191, AC197, AC198, AC310, AC40.1, AC40.4 +20 more
`ATN-RECONCILED` RECONCILED	Alpha 1	This flag is set to Yes when the payroll transaction has been reconciled by AC196 (Activity Payroll Reconciliation). Before the transaction is reconciled, the value in this field is No. `Y` Yes `N` No	AC190, AC197, AC198, AC310, AC40.1, AC40.4, AC41.1, AC41.4 +17 more
`ATN-SEGMENT-FLAG` SEGMENT_FLAG	Alpha 1	Indicates whether user analysis values (SL segment) have been populated for the distribution line. `Y` Yes `N` No	AC190, AC197, AC198, AC310, AC40.1, AC40.4, AC41.1, AC41.4 +9 more
`ATN-RPT-AMOUNT-1` RPT_AMOUNT_1	Signed 18.2	—	AC131, AC190, AC197, AC198, AC310, AC40.1, AC40.4, AC41.1 +32 more
`ATN-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).	AC131, AC190, AC197, AC198, AC40.1, AC40.4, AC41.1, AC41.4 +18 more
`ATN-RPT-ND-1` RPT_ND_1	Numeric 1	The number of decimals assigned to a particular account as determined by the account currency.	AC131, AC190, AC197, AC198, AC310, AC40.1, AC40.4, AC41.1 +19 more
`ATN-RPT-AMOUNT-2` RPT_AMOUNT_2	Signed 18.2	—	AC131, AC190, AC197, AC198, AC310, AC40.1, AC40.4, AC41.1 +32 more
`ATN-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).	AC131, AC190, AC197, AC198, AC40.1, AC40.4, AC41.1, AC41.4 +18 more
`ATN-RPT-ND-2` RPT_ND_2	Numeric 1	The number of decimals assigned to a particular account as determined by the account currency.	AC131, AC190, AC197, AC198, AC310, AC40.1, AC40.4, AC41.1 +19 more
`ATN-BRDN-ORG-OBJID` BRDN_ORG_OBJID	Numeric 12	If the transaction record is a burden transaction, this field stores the OBJ-ID of the transaction that this burden transaction was created from.	AC190, AC197, AC198, AC310, BR20.1, BR20.2, BR20.3, BR20.4 +7 more
`ATN-ORIG-OBJ-ID` ORIG_OBJ_ID	Numeric 12	This field is used with the Databasics time interface program (DI542) and in some Payroll libraries. It is used for adjustment transactions to link them back to the original transaction that is being adjusted.	AC310, BR20.1, BR20.2, BR20.3, BR20.4, BR20.5, BR41.1, BR41.4 +6 more
`ATN-BILLED-AMT` BILLED_AMT	Signed 18.2	—	AC310, BR20.1, BR20.2, BR20.3, BR20.4, BR20.5, BR46.1, BR46.2 +10 more
`ATN-REVENUE-AMT` REVENUE_AMT	Signed 18.2	—	AC145, AC190, AC197, AC198, AC310, AC45.1, AC540, BR142 +27 more
`ATN-EXPENSE-CODE` EXPENSE_CODE	Alpha 20	—	AC310, BR41.1, BR41.4, BR43.1, EX175, EX542
`ATN-REASON-CODE` REASON_CODE	Alpha 4	This field contains the reason code, which indicates the cause for credit memos.	AC310, BR40.3, BR40.4, BR41.1, BR41.4, BR43.1, BR44.1, BR46.2 +1 more
`ATN-COMMENT-CD` COMMENT_CD	Numeric 3	This is the number representing a comment relating to the transaction.	AC310, BR41.1, BR41.4, BR43.1, BR530, BRIP.1, CX05.1, CX30.1 +1 more
`ATN-AP-PAID` AP_PAID	Alpha 1	" " = Eligible for Billing `H` Hold for Billing	AC190, AC310, AC42.1, AC540, AP125, AP126, AP178, AP20.1 +41 more
`ATN-QUICK-POST-FL` QUICK_POST_FL	Alpha 1	— `Y` Yes `N` No	AC145, AC190, AC197, AC198, AC310, AC45.1, BR20.1, BR20.2 +9 more
`ATN-TRANSFER-FL` TRANSFER_FL	Alpha 1	— `Y` Yes `N` No `T` Transferred	AC310, BR20.1, BR20.2, BR20.3, BR20.4, BR20.5, BR44.1, BR46.1 +2 more
`ATN-TRANSFER-AMT` TRANSFER_AMT	Signed 18.2	—	AC310, BR20.1, BR20.2, BR20.3, BR20.4, BR20.5, BR46.1, BR46.2 +1 more
`ATN-BILL-MTHD` BILL_MTHD	Numeric 1	—	AC145, AC190, AC310, AC45.1, BR190, BR20.1, BR20.2, BR20.3 +5 more
`ATN-REV-MTHD` REV_MTHD	Alpha 1	—	AC145, AC190, AC310, AC45.1, BR190, BR20.1, BR20.2, BR20.3 +5 more
`ATN-REV-OBJ-ID` REV_OBJ_ID	Numeric 12	This is the object identifier. It is used to relate commitments or posted transactions back to the originating subsystems. Each subsystem record that is updated as a commitment or posted transaction is assigned an object identifier. The object identifier is maintained in the subsystem files and in the Activity Commitments Detail and Activity Transaction files. The object identifier is a unique key used to drill back from Activity Management to the subsystems.	AC310, BR130, BR20.1, BR20.2, BR20.3, BR20.4, BR20.5, BR46.1 +2 more
`ATN-SUM-ACCT-CAT` SUM_ACCT_CAT	Alpha 5	The name of the summary account category.	AC108, AC120, AC131, AC145, AC190, AC191, AC196, AC197 +28 more
`ATN-HOLD-OBJ-ID` HOLD_OBJ_ID	Numeric 12	This is the object identifier. It is used to relate commitments or posted transactions back to the originating subsystems. Each subsystem record that is updated as a commitment or posted transaction is assigned an object identifier. The object identifier is maintained in the subsystem files and in the Activity Commitments Detail and Activity Transaction files. The object identifier is a unique key used to drill back from Activity Management to the subsystems.	AC310, BR20.1, BR20.2, BR20.3, BR20.4, BR20.5, BR46.1, BR46.2 +1 more
`ATN-CAPITALIZABLE` CAPITALIZABLE	Alpha 1	" " = No `N` No `Y` Yes `H` Hold	AC169, AC190, AC310, AC45.1, AC69.1, AC704, BR20.1, BR20.2 +6 more
`ATN-COMMENTS-FLAG` COMMENTS_FLAG	Alpha 1	— `Y` Yes `N` No	AC310, AC540, EX175, EX542
`ATN-CATEGORY-TYPE` CATEGORY_TYPE	Alpha 1	— `A` Accrual `C` Cost `P` Pass Thru `R` Revenue	AC108, AC120, AC131, AC145, AC190, AC191, AC196, AC197 +27 more
`ATN-OPERATOR` OPERATOR	Alpha 10	—	AC108, AC120, AC131, AC145, AC190, AC191, AC196, AC197 +42 more

Indexes (12)

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
`ATNSET1`	`ACTIVITY-GRP`, `ACTIVITY`, `ACCT-CATEGORY`, `COMPANY`, `ACCT-UNIT`, `ACCOUNT`, `SUB-ACCOUNT`, `OBJ-ID`	Primary		AC00.1, AC08.3, AC08.7, AC10.1, AC10.6, AC108, AC112, AC12.1 +22 more (list truncated in source)
`ATNSET10`	`ACTIVITY-GRP`, `VAR-LEVELS`, `STATUS`, `ACCT-CATEGORY`, `FISCAL-YEAR`, `PERIOD`, `OBJ-ID`	KeyChange, Subset	Where (STATUS != Zeroes)	AC121, AC123, AC130, AC20.1, AC20.2, AC20.3, AC20.4, AC20.5 +22 more (list truncated in source)
`ATNSET11`	`ACCT-CATEGORY`, `OBJ-ID`	KeyChange, Subset	Where (STATUS = 1)	AC195
`ATNSET12`	`OBJ-ID`			AC145, AC160, AC169, AC191, AC195, AC197, AC198, AC300 +22 more (list truncated in source)
`ATNSET13`	`ACTIVITY`, `ACCT-CATEGORY`, `POSTING-DATE`, `SYSTEM`, `SOURCE-CODE`, `OBJ-ID`	KeyChange		AC10.1, AC19.1, AC256, AC50.1, AC56.1, AC560, AC96.1, AC96.2 +5 more
`ATNSET14`	`GLT-OBJ-ID`, `OBJ-ID`	KeyChange		AC108, AC120, AC145, AC190, AC191, AC196, AC311, AC45.1 +14 more
`ATNSET2`	`STATUS`, `SUM-ACCT-CAT`, `ACTIVITY-GRP`, `ACTIVITY`, `ACCT-CATEGORY`, `OBJ-ID`	KeyChange		AC121, AC123, AC130, AC20.1, AC20.2, AC20.3, AC20.4, AC20.5 +22 more (list truncated in source)
`ATNSET3`	`ACTIVITY-GRP`, `ACTIVITY`, `ACCT-CATEGORY`, `POSTING-DATE`, `OBJ-ID`	KeyChange, Subset	Where (STATUS = 1)	AC121, AC123, AC130, AC190, AC20.1, AC20.2, AC20.3, AC20.4 +22 more (list truncated in source)
`ATNSET4`	`ACTIVITY`, `ACCT-CATEGORY`, `FISCAL-YEAR`, `PERIOD`, `OBJ-ID`	KeyChange, Subset	Where (STATUS = 9)	AC10.1, AC112, AC12.1, AC145, AC160, AC169, AC191, AC197 +22 more (list truncated in source)
`ATNSET7`	`CONTROL-GROUP`, `SEQUENCE-NBR`, `TRAN-CURRENCY`, `OBJ-ID`, `ACTIVITY-GRP`	KeyChange, Subset	Where (STATUS = Zeroes)	AC195, AC240, AC40.1, AC40.3, AC40.4, AC40.6, AC41.1, AC41.3 +7 more
`ATNSET8`	`ACTIVITY`, `ACCT-CATEGORY`, `TRAN-CURRENCY`, `UNIT-MEASURE`, `MATRIX-CAT`, `MX-VALUE`, `POSTING-DATE`, `OBJ-ID`	KeyChange, Subset	Where ((BILLABLE = "Y") Or (BILLABLE = "H")) And ((REVENUE-FLAG != "Y") Or (BILLED != "Y"))	AC10.1, AC112, AC12.1, AC50.1, BR120, BR121, BR122, BR123 +13 more
`ATNSET9`	`OBJ-ID`, `ACTIVITY-GRP`, `ACTIVITY`, `CONTROL-GROUP`, `SEQUENCE-NBR`	KeyChange		AC256, AC40.1, AC40.4, AC41.1, AC41.4, AC42.1, BR41.1, BR41.4 +1 more

Relations

One to one (17) — lookups and parents

Relation	Table	Rules	Condition	Field map
Acacctcat	ACACCTCAT	Required		`ATN-ACCT-CATEGORY` → `AAX-ACCT-CATEGORY`
Acacctcat Err	ACACCTCAT	Not Required		`ATN-ACCT-CATEGORY` → `AAX-ACCT-CATEGORY`
Acacctcatx	ACACCTCATX	Not Required		`ATN-ACTIVITY-GRP` → `AXX-ACTIVITY-GRP`, `ATN-ACTIVITY` → `AXX-ACTIVITY`, `ATN-ACCT-CATEGORY` → `AXX-ACCT-CATEGORY`
Acactgrp	ACACTGRP	Required		`ATN-ACTIVITY-GRP` → `AGP-ACTIVITY-GRP`
Acactivity	ACACTIVITY	Required		`ATN-ACTIVITY` → `ACV-ACTIVITY`
Acassign	ACASSIGN	Not Required		`ATN-ACTIVITY-GRP` → `AAN-ACTIVITY-GRP`, `ATN-ACTIVITY` → `AAN-ACTIVITY`, `ATN-FROM-COMPANY` → `AAN-COMPANY`, `ATN-RESOURCE-TYPE` → `AAN-RESOURCE-TYPE`, `ATN-RESOURCE-CODE` → `AAN-RESOURCE-CODE`
Accuamt	ACCUAMT	Not Required	Valid When ACV-CURRENCY-CODE != ATN-CURRENCY-CODE	`ATN-ACTIVITY-GRP` → `ACU-ACTIVITY-GRP`, `ATN-ACTIVITY` → `ACU-ACTIVITY`, `ATN-ACT-CURRENCY` → `ACU-CURRENCY-CODE`, `Zeroes` → `ACU-BUDGET-NBR`, `ATN-FISCAL-YEAR` → `ACU-FISCAL-YEAR`, `ATN-ACCT-CATEGORY` → `ACU-ACCT-CATEGORY`
Acmaster	ACMASTER	Not Required		`ATN-ACTIVITY-GRP` → `MST-ACTIVITY-GRP`, `ATN-ACTIVITY` → `MST-ACTIVITY`, `ATN-ACCT-CATEGORY` → `MST-ACCT-CATEGORY`, `ATN-FISCAL-YEAR` → `MST-FISCAL-YEAR`
Actransbod	ACTRANSBOD	Not Required, Delete Cascades		`ATN-ACTIVITY-GRP` → `YAO-ACTIVITY-GRP`, `ATN-ACTIVITY` → `YAO-ACTIVITY`, `ATN-ACCT-CATEGORY` → `YAO-ACCT-CATEGORY`, `ATN-COMPANY` → `YAO-COMPANY`, `ATN-ACCT-UNIT` → `YAO-ACCT-UNIT`, `ATN-ACCOUNT` → `YAO-ACCOUNT`, `ATN-SUB-ACCOUNT` → `YAO-SUB-ACCOUNT`, `ATN-OBJ-ID` → `YAO-OBJ-ID`
Actranseg	ACTRANSEG	Not Required		`ATN-OBJ-ID` → `TSG-OBJ-ID`
Actranserr	ACTRANSERR	Not Required		`ATN-OBJ-ID` → `TER-OBJ-ID`
Amasset	AMASSET	Not Required	Valid When ATN-RESOURCE-TYPE = "A"	`AAN-EMPLOYEE-ASSET` → `AST-ASSET`
Glnames	GLNAMES	Required		`ATN-FROM-COMPANY` → `GLN-COMPANY`, `ATN-ACCT-UNIT` → `GLN-ACCT-UNIT`
Glsystem	GLSYSTEM	Required		`ATN-COMPANY` → `GLS-COMPANY`
Gltrans	GLTRANS	Not Required		`ATN-GLT-OBJ-ID` → `GLT-OBJ-ID`
Oeinvcline	OEINVCLINE	Not Required		`ATN-OBJ-ID` → `OIL-ATN-OBJ-ID`
Oeinvcmisc	OEINVCMISC	Not Required		`ATN-OBJ-ID` → `OIM-ATN-OBJ-ID`

One to many (19) — child tables

Relation	Table	Condition	Field map
Acbrdnadtr	ACBRDNADTR		`ATN-OBJ-ID` → `BAT-ATN-OBJ-ID`, → `BAT-BURDEN-CD`, → `BAT-BURDEN-TYPE`, → `BAT-POOL-NBR`
Acclgtrans	ACCLGTRANS		`ATN-OBJ-ID` → `CGT-ATN-OBJ-ID`, → `CGT-LEVEL`
Acdefrev	ACDEFREV		`ATN-GLT-OBJ-ID` → `DRD-GLT-OBJ-ID`, `ATN-OBJ-ID` → `DRD-ATN-OBJ-ID`, → `DRD-CONTRACT`, → `DRD-PRODUCT`, → `DRD-PROD-VERSION`, → `DRD-OBJ-ID`, → `DRD-SEQ-NBR`
Achistdtl	ACHISTDTL		`ATN-OBJ-ID` → `HDT-ATN-OBJ-ID`, → `HDT-CONTRACT`, → `HDT-OBJ-ID`, → `HDT-LINE-NBR`
Acmntschx	ACMNTSCHX		`ATN-GLT-OBJ-ID` → `MSD-GLT-OBJ-ID`, `ATN-OBJ-ID` → `MSD-ATN-OBJ-ID`, → `MSD-CONTRACT`, → `MSD-MAINT-SCHEDULE`, → `MSD-PRODUCT`, → `MSD-PROD-VERSION`, → `MSD-OBJ-ID`, → `MSD-TRAN-DATE`
Acmxval	ACMXVAL		`ATN-OBJ-ID` → `ATV-OBJ-ID`, → `ATV-MATRIX-CAT`
Acpmhstdtl	ACPMHSTDTL		`ATN-GLT-OBJ-ID` → `PML-GLT-OBJ-ID`, `ATN-OBJ-ID` → `PML-ATN-OBJ-ID`, → `PML-OBJ-ID`, → `PML-LINE-NBR`
Amtrans	AMTRANS		`ATN-OBJ-ID` → `AMT-ATN-OBJ-ID`, → `AMT-ASSET`, → `AMT-SEQ-NUMBER`, → `AMT-COMPANY`
Apapdhist	APAPDHIST		`ATN-OBJ-ID` → `AH2-ATN-OBJ-ID`, → `AH2-COMPANY`, → `AH2-VENDOR`, → `AH2-INVOICE`, → `AH2-SUFFIX`, → `AH2-CANCEL-SEQ`, → `AH2-DIST-SEQ-NBR`
Apdistrib	APDISTRIB		`ATN-OBJ-ID` → `APD-ATN-OBJ-ID`, → `APD-COMPANY`, → `APD-VENDOR`, → `APD-INVOICE`, → `APD-SUFFIX`, → `APD-CANCEL-SEQ`, → `APD-DIST-SEQ-NBR`
Ardistrib	ARDISTRIB		`ATN-OBJ-ID` → `AMD-ATN-OBJ-ID`, → `AMD-GL-COMPANY`, → `AMD-ACCT-UNIT`, → `AMD-ACCOUNT`, → `AMD-SUB-ACCT`, → `AMD-GL-DATE`, → `AMD-CREATE-DATE`, → `AMD-CREATE-TIME`, → `AMD-PROG-SEQ-NBR`
Cbdistrib	CBDISTRIB		`ATN-OBJ-ID` → `CBD-ACT-OBJ-ID`, → `CBD-CASH-CODE`, → `CBD-BANK-INST-CODE`, → `CBD-TRANS-IDENT`, → `CBD-DIST-TYPE`, → `CBD-SEQ-NBR`
Eedistrib	EEDISTRIB		`ATN-OBJ-ID` → `EED-ACT-OBJ-ID`, → `EED-COMPANY`, → `EED-VENDOR`, → `EED-EXPENSE-NBR`, → `EED-SEQ-NBR`
Icmmdist	MMDIST	Valid When ATN-SYSTEM = "IC"	`ATN-OBJ-ID` → `MMD-ATN-OBJ-ID`, → `MMD-COMPANY`, → `MMD-SYSTEM-CD`, → `MMD-LOCATION`, → `MMD-DOC-TYPE`, → `MMD-DOC-NUMBER`, → `MMD-DOC-NBR-NUM`, → `MMD-LINE-NBR`, → `MMD-COMPONENT-SEQ`, → `MMD-LINE-SEQ`
Mmdist	MMDIST		`ATN-OBJ-ID` → `MMD-ATN-OBJ-ID`, → `MMD-COMPANY`, → `MMD-SYSTEM-CD`, → `MMD-LOCATION`, → `MMD-DOC-TYPE`, → `MMD-DOC-NUMBER`, → `MMD-DOC-NBR-NUM`, → `MMD-LINE-NBR`, → `MMD-COMPONENT-SEQ`, → `MMD-LINE-SEQ`
Oedist	OEDIST		`ATN-OBJ-ID` → `ODI-ATN-OBJ-ID`, → `ODI-INVC-PREFIX`, → `ODI-INVC-NUMBER`, → `ODI-AUTH-NO`, → `ODI-LINE-NBR`, → `ODI-SEQ`, → `ODI-POSTING-TYPE`
Pommdist	MMDIST	Valid When ATN-SYSTEM = "PO"	`ATN-OBJ-ID` → `MMD-ATN-OBJ-ID`, → `MMD-COMPANY`, → `MMD-SYSTEM-CD`, → `MMD-LOCATION`, → `MMD-DOC-TYPE`, → `MMD-DOC-NUMBER`, → `MMD-DOC-NBR-NUM`, → `MMD-LINE-NBR`, → `MMD-COMPONENT-SEQ`, → `MMD-LINE-SEQ`
Prdistrib	PRDISTRIB		`ATN-FROM-COMPANY` → `PRD-COMPANY`, `ATN-ACTIVITY` → `PRD-ACTIVITY`, `ATN-OBJ-ID` → `PRD-ATN-OBJ-ID`, → `PRD-EMPLOYEE`, → `PRD-OBJ-ID`
Sltrans	SLTRANS		`ATN-GLT-OBJ-ID` → `SLT-GLT-OBJ-ID`, → `SLT-OBJ-ID`

Programs

Updated by (379)

AC00.1 Activity Group
AC08.3 Account Category Detail
AC08.7 Move Detail Account Category
AC10.1 Activity
AC10.6 Activity Period of Performance
AC108 Structure Reorganization
AC112 Mass Activity Status Change
AC12.1 Activity Status
AC120 Level Reorganization
AC121 Budget Calculation
AC123 Budget Copy
AC130 Allocation Calculation
AC131 Allocation Update
AC145 Mass Transaction Backout
AC160 Asset Management Interface
AC169 Mass Capitalization Hold
AC190 Activity Posting
AC191 Accounting Unit Balance Post
AC195 System Control
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
AC240 Journal Edit Listing
AC295 Activity Commitment Summary
AC300 Activity Group Purge
AC310 Transaction Consolidation
AC311 Purge and Archive
AC32.1 Allocation Pool
AC37.1 Allocation Group
AC40.1 Journal Entry (AC only)
AC40.4 Journal Entry (AC and GL)
AC41.1 Resource Time Entry (AC only)
AC41.4 Resource Time Entry (AC and GL)
AC42.1 Subcontractor Time and Material Entry
AC45.1 Transaction Edit
AC45.4 Control Group Release
AC46.1 Manual Commitments Transaction Entry
AC490 Activity Reconciliation
AC50.1 Activity Interface Adjustment
AC540 Transaction Interface
AC56.1 Setup Interface Adjustment
AC560 Setup Interface
AC580 Balance Rebuild
AC581 Mass Report Currency Change
AC583 Activity Transaction Rebuild
AC69.1 Capitalization Transaction Hold
AC704 Capitalization Trans Update
AC90.2 Actual, Commitment, Budget
AC90.4 Profit and Loss
AC90.6 Account Category
AC90.8 Period
AC95.2 Actual, Commitment, Budget
AC95.4 Activity
AC95.6 Account Category Summary
AC97.2 Acutal, Encumbrance, Pre-encumbrance, Budget
AC97.4 Activity
AC97.6 Account Category Summary
ACAC.1 Activity Management Activity Edit
ACDR.1 AC Data Rebuild
ACVW.1 Build GL Accounting Unit View
AP125 Batch Release
AP126 Mass Invoice Release
AP131 Chargeback
AP170 Payment Closing
AP178 Paid Invoice Activity Update
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
BR02.3 Retainer Invoice Entry
BR120 Invoice Calculation
BR121 Invoice Print and Interface
BR122 Online batch invoice process
BR123 Product Invoice Cancel
BR130 Revenue Calculation
BR140 Billing and Revenue Backout
BR142 Mass Transaction Hold
BR151 Product Invoicing
BR152 Maintenance Invoicing
BR156 Maintenance Quote
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
BR40.3 Transfer
BR40.4 Write Up, Down
BR41.1 Contract Adjustment (AC only)
BR41.4 Contract Adjustment (AC and GL)
BR42.1 Transaction Hold
BR420 Billing Invoice 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
BR515 Fee Code Recalculation
BR516 Fee Code Rebuild
BR521 Billing Import
BR530 Revenue Import
BR580 Applied Balance Rebuild
BRIP.1 Invoice Print Program
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
CX05.1 Preference Template
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
GL199 Period Closing
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
IFGT.1 GLTRANS Interface
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
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

Referenced by (24)

AC19.1 Multiple Activity Speed Add
AC256 Transaction Writer Report
AC290 Transaction Listing
AC297 Commitment Analysis Summary
AC440 Resource Charge
AC460 Capitalization History
AC471 Bill of Costs
AC96.1 Transaction Analysis
AC96.2 Transaction Totals
AC96.4 Transaction Analysis
AC96.5 Activity Transaction Analysis Detail
ACBD.2 AC BOD Inquiry
ACDL.1 Olap Data Load
AP175 Invoice Distribution Closing
BR10.1 Contract Parameters
BR131 Revenue Realization
BR153 Product Revenue Calculation
BR19.1 Single Invoice Calculation
BR253 Deferred Revenue Listing
BR52.3 Product Maintenance Revenue Schedule
BR53.1 Product Deferred Revenue Schedule
BR96.1 Transaction Analysis - Billable Amounts
EE175 Company Expense Posting
SNAC.1 Activity Management Notification Update