FBHEADER – Budget Header

System: General Ledger (GL)
Prefix: FBH
Primary key: COMPANY, FISCAL-YEAR, BUDGET-NBR
Fields: 20
Updated by: 26 programs
Referenced by: 441 programs

FBHEADER is the Budget Header table in Lawson General Ledger (prefix FBH). It is indexed by COMPANY, FISCAL-YEAR, BUDGET-NBR (FBHSET1); alternate indexes: FBHSET2, FBHSET3 and FBHSET4. It is related 1:1 to GLSYSTEM and CUCODES and 1:M to FBDETAIL, CURELAT and FBHEADERAU. It is updated by CA195, FB100, FB101, FB120, FB121, FB122, FB165, FB20.1 and 18 more and referenced by AC191, AC40.4, AC41.4, AC42.1, AC527, AP125, AP126, AP131 and 433 more. The table has 20 fields, 4 indexes and 5 documented relations.

About FBHEADER

The Budgeting Header file is used to control the processing of the Budgeting system. Processing control information is keyed by fiscal year and budget number.

Fields (20)

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

Field / column	Type	Description & values	Updated by
`FBH-COMPANY` PK COMPANY	Numeric 4	This is the company number budgets are defined for.	CA195, FB120, FB121, FB165, FB20.2, GL110, GL199, IFGT.1
`FBH-FISCAL-YEAR` PK FISCAL_YEAR	Numeric 4	This is the fiscal year budgets are defined in.	CA195, FB120, FB121, FB165, FB20.2, GL199, GL500, IFGT.1
`FBH-BUDGET-NBR` PK BUDGET_NBR	Numeric 3	This is the number that identifies the budget.	CA195, FB120, FB121, FB165, FB20.2, GL199, IFGT.1
`FBH-VERSION` VERSION	Numeric 2	This is the budget version number.	CA195, FB120, FB121, FB165, FB20.2, GL110, GL199, IFGT.1
`FBH-USER-CLASS` USER_CLASS	Alpha 12	This is the user class assigned to the budget that limits the users that have access to modify the budget.	FB20.2
`FBH-MAINT-DATE` MAINT_DATE	Numeric 8 (yyyymmdd)	This is the last date the budget was maintained.	CA195, FB100, FB101, FB120, FB121, FB165, FB20.1, FB20.2 +10 more
`FBH-MAINT-TIME` MAINT_TIME	Numeric 6 (hhmmss)	This is the last time the budget was maintained.	CA195, FB100, FB101, FB120, FB121, FB165, FB20.1, FB20.2 +10 more
`FBH-CALC-DATE` CALC_DATE	Numeric 8 (yyyymmdd)	This is the date the budget was last calculated.	CA195, FB100, FB101, FB120, FB121, FB20.6, FB21.1
`FBH-CALC-TIME` CALC_TIME	Numeric 6 (hhmmss)	This is the time the budget was last calculated.	CA195, FB100, FB101, FB120, FB121, FB20.6, FB21.1
`FBH-DESCRIPTION` DESCRIPTION	Alpha 30 (Lower Case)	This is the budget description.	CA195, FB120, FB121, FB165, FB20.2, GL199, IFGT.1
`FBH-BUD-TYPE` BUD_TYPE	Alpha 1	This field indicates the type of the budget: computed or noncomputed. " " = Not Computed `C` Computed	FB120, FB20.2, GL199, IFGT.1
`FBH-ALLOW-DEC` ALLOW_DEC	Alpha 1	— `Y` Yes `N` No	CA195, FB120, FB165, FB20.2, GL199, IFGT.1
`FBH-LOCK` LOCK	Alpha 1	This field indicates whether the budget is locked. `Y` Yes `N` No	CA195, FB120, FB121, FB165, FB20.2, GL110
`FBH-COMMIT-BUD` COMMIT_BUD	Alpha 1	This is the Yes/No flag indicating whether this is the budget that GL commitments is edited against. `N` No `Y` Yes	CA195, FB120, FB121, FB165, FB20.2, GL199, IFGT.1
`FBH-DOUBLE-ENTRY` DOUBLE_ENTRY	Alpha 1	This is the Yes/No flag indicating whether this budget will be updated using FB20 or the double entry functionality in FB40.	CA195, FB120, FB121, FB165, FB20.2, GL199, IFGT.1
`FBH-LAST-JE-USED` LAST_JE_USED	Numeric 8	This is the last journal number used by FB40.	FB40.2, FB40.4, FB45.1, GL197, GL199, GL500
`FBH-LST-IC-JE-NBR` LST_IC_JE_NBR	Numeric 4	This is the last journal number used by FB40 for intercompany journal entries.	FB40.2, FB40.4, GL500
`FBH-LST-IB-JE-NBR` LST_IB_JE_NBR	Numeric 8	This is the last journal number used by FB40 for Interbudget journal entries.	FB40.2, FB40.4, GL500
`FBH-CURRENCY-CODE` CURRENCY_CODE	Alpha 5	This field contains the company base currency code established in Company (GL10.1 ).	CA195, FB120, FB141, FB165, FB195, FB20.2, FB295, FB95.1 +7 more
`FBH-ALLOW-UNIT-DEC` ALLOW_UNIT_DEC	Alpha 1	— `Y` Yes `N` No	CA195, FB120, FB165, FB20.2, GL199, IFGT.1

Indexes (4)

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
`FBHSET1`	`COMPANY`, `FISCAL-YEAR`, `BUDGET-NBR`	Primary		AC191, AC40.4, AC41.4, AC42.1, AC527, AP125, AP126, AP131 +22 more (list truncated in source)
`FBHSET2`	`COMPANY`, `BUDGET-NBR`, `FISCAL-YEAR`			FB25.1, GL110, GL300, GL500
`FBHSET3`	`USER-CLASS`, `COMPANY`, `FISCAL-YEAR`, `BUDGET-NBR`	KeyChange		FB01.2
`FBHSET4`	`COMPANY`, `FISCAL-YEAR`, `BUDGET-NBR`	Subset	Where COMMIT-BUD = "Y"	AC191, AC40.4, AC41.4, AC42.1, AP125, AP126, AP131, AP170 +22 more (list truncated in source)

Relations

One to one (2) — lookups and parents

Relation	Table	Rules	Condition	Field map
Company	GLSYSTEM	Required		`FBH-COMPANY` → `GLS-COMPANY`
Cucodes	CUCODES	Required		`FBH-CURRENCY-CODE` → `CUC-CURRENCY-CODE`

One to many (3) — child tables

Relation	Table	Field map
Budget Detail	FBDETAIL	`FBH-COMPANY` → `FBD-COMPANY`, `FBH-FISCAL-YEAR` → `FBD-FISCAL-YEAR`, `FBH-BUDGET-NBR` → `FBD-BUDGET-NBR`, → `FBD-ACCT-UNIT`, → `FBD-ACCOUNT`, → `FBD-SUB-ACCOUNT`
Curelat	CURELAT	`GLS-CURRENCY-TABLE` → `CRL-CURRENCY-TABLE`, `FBH-CURRENCY-CODE` → `CRL-FR-CURR-CODE`, → `CRL-TO-CURR-CODE`
Fbheaderau	FBHEADERAU	`FBH-COMPANY` → `FHA-COMPANY`, `FBH-FISCAL-YEAR` → `FHA-FISCAL-YEAR`, `FBH-BUDGET-NBR` → `FHA-BUDGET-NBR`, → `FHA-ACTION`, → `FHA-DATE`, → `FHA-TIME`, → `FHA-UNIQUE-I-D`

Programs

Updated by (26)

CA195 Budget Allocation Interface
FB100 Budget Calculation - Computes
FB101 Budget Calculation - Rates
FB120 Intracompany Mass Budgeting
FB121 Intercompany Mass Budgeting
FB122 Budget Version
FB165 Budget Interface
FB20.1 Period Budget, Rate
FB20.2 Define Budget
FB20.3 By Account
FB20.4 By Accounting Unit
FB20.6 Period Budget, Amounts
FB20.7 Period Budget, Units
FB21.1 Budget by Period
FB40.2 Define Budget Journal
FB40.4 Budget Journal Copy
FB45.1 Budget Journal Control
GL110 Company Copy Delete
GL197 Period, Year End GL Commitments Processing
GL199 Period Closing
GL300 General Ledger History Delete
GL500 Fiscal Year Change
IFGT.1 GLTRANS Interface
SNOP.1 REVENUE PLANNED
SNRP.1 REVENUE PLANNED
SNSP.1 REVENUE PLANNED

Referenced by (441)

AC191 Accounting Unit Balance Post
AC40.4 Journal Entry (AC and GL)
AC41.4 Resource Time Entry (AC and GL)
AC42.1 Subcontractor Time and Material Entry
AC527 AC to GL Budget Interface
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
BR41.4 Contract Adjustment (AC and GL)
BR44.1 Mass Transaction Transfer
CA10.1 Allocation
CA10.2 Define Allocation
CA10.4 Line Copy
CA10.6 Allocation Copy
CA10.7 Allocation Detail
CA110 Allocation Calculation
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
CB222 Cash Position Reconciliation
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
CU01.1 Currency Code
CU01.2 Currency Codes
CU02.1 Currency Relationship
CU02.2 Relationship Summary
CU03.1 Currency Gain Loss Accounts
CU10.1 Exchange Rates
CU10.2 Daily Rate Entry
CU20.1 Currency Table Translation Rates
CU20.3 Company Translation Rates
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
EE135 Mass Employee Release
EE35.1 Advance Release
EE35.2 Expense Release
EE520 Expense Interface
EX545 Advance Payback Creation
FB01.2 Define User Class
FB10.1 Spread Code
FB11.1 Budget Edit Group
FB111 Budget Edit Group Build
FB141 Remote Budget Consolidation
FB145 Budget Batch Journal Control
FB160 Budget Edit Group Interface
FB190 Budget Double Entry Posting
FB195 Translation Calculation
FB211 Budget Edit Group Listing
FB215 Budget Annual Amount Report
FB220 Budget Listing
FB225 Budget Control Report
FB230 Computed by Accounting Unit Listing
FB231 Computed by Account Listing
FB240 Budget Journal Edit Listing
FB25.1 Budget Control
FB295 Budget Analysis Report
FB296 Budget Audit
FB30.1 Computed By Accounting Unit
FB31.1 Computed By Account
FB325 Budget Actuals Rebuild
FB35.1 Interbudget Relationships
FB42.1 Budget Adjustment Code
FB60.1 Budget Edit Group Interface Maintenance
FB65.1 Budget Interface Maintenance
FB95.1 Budget Analysis
FB95.2 Account, Period
FB95.3 Account, Year to Date
FB95.4 Accounting Unit, Period
FB95.5 Accounting Unit, Year to Date
FB95.6 Totals
GL00.1 Chart of Accounts
GL00.2 Define Chart
GL00.3 Detail Accounts
GL00.6 Move Detail Account
GL00.7 System Accounts
GL00.8 Rename Summary Account
GL00.9 Chart Copy
GL02.1 Detail Subaccount Definition
GL02.2 Multiple Detail Subaccount Definition
GL02.3 Template Subaccount Definition
GL02.6 Move Detail Account
GL03.2 Move Summary Account
GL03.4 Summary Account System Restriction
GL10.1 Company
GL120 Level Reorganization
GL121 Mass Account Addition
GL122 Mass Account Change Delete
GL146 Batch Journal Control
GL165 Transaction Interface
GL167 Balance Interface
GL170 Recurring Journal Interface
GL190 Journal Posting
GL191 Currency Revaluation
GL20.1 Accounting Units - Accounts
GL20.2 Posting Accounts
GL20.4 Mass Add Accounts
GL293 Income Statement
GL294 Projection by Level
GL295 Projection by Account
GL298 GL Commitment Analysis Report
GL299 GL and AC History commitment
GL320 Consolidation File Creation
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
GL65.1 Transaction Interface Maintenance
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
GL90.6 Compare Transaction Analysis
GL94.1 Commitment Analysis
GL94.2 Account
GL94.3 Account Totals
GL94.4 Accounting Unit
GL94.5 Accounting Unit Totals
GL94.6 Commitment Account Detail
GL94.7 Commitment Accounting Unit Detail
GL95.1 Account Analysis
GL95.2 Fiscal Year Summary
GL95.3 Totals
GL95.4 Chart Query
GL95.5 Periods versus Year to Date
GL95.6 Year to Date Current Year versus Last Year
GL95.7 Periods Current Year versus Last Year
GL95.8 Year to Date Actual versus Budget
GL95.9 Periods Actual versus Budget
GL96.1 Accounting Units
GL96.2 Year to Date Current Year versus Last Year
GL96.3 Periods Current Year versus Last Year
GL96.4 Year to Date Actual versus Budget
GL96.5 Periods Actual versus Budget
GL97.1 Accounts
GL97.2 Year to Date Current Year versus Last Year
GL97.3 Periods Current Year versus Last Year
GL97.4 Year to Date Actual versus Budget
GL97.5 Periods Actual versus Budget
GL97.6 Year to Date Account Currencies
GL97.7 Periods Account Currencies
GL97.8 Fiscal Year Summary
GL97.9 Totals
GL98.1 Companies
GL98.2 Year to Date Current Year versus Last Year
GL98.3 Periods Current Year versus Last Year
GL98.4 Year to Date Actual versus Budget
GL98.5 Periods Actual versus Budget
GL99.1 Organization Query
GL99.2 Periods versus Year to Date
GL99.3 Year to Date Current Year versus Last Year
GL99.4 Periods Current Year versus Last Year
GL99.5 Year to Date Actual versus Budget
GL99.6 Periods Actual versus Budget
GLOP.1 Olap Data Load
IC12.1 Item Location
IC140 Vendor Reorder Advice
IC141 Location Replenishment Report
IC142 Replenishment by Requisition PO's
IC145 Stock Status Report
IC222 Unreleased Documents
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
IFAC.1 General Ledger Account Edit
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
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
ML165 Ledger Transaction Interface
ML293 Ledger Income Statement
ML65.1 Ledger Transaction Interface Maintenance
ML94.1 Ytd Ml and Gl Actuals
ML94.2 Period ML and GL Actuals
ML94.3 YTD ML and GL Actuals
ML94.4 Period ML and GL Actuals
ML95.1 Ledger Account Analysis
ML95.2 Fiscal Year Summary
ML95.3 Totals
ML95.4 Ledger Chart Query
ML95.5 Periods vs. YTD
ML95.6 YTD Current Year vs. Last Year
ML95.7 Periods Current Year vs. Last Year
ML95.8 YTD Actual vs. Budget
ML95.9 Periods Actual vs. Budget
ML96.1 Accounting Units
ML96.2 YTD Current Year vs. Last Year
ML96.3 Periods Current Year vs. Last Year
ML96.4 YTD Actual vs. Budget
ML96.5 Periods Actual vs. Budget
ML97.1 Accounts
ML97.2 YTD Current Year vs. Last Year
ML97.3 Periods Current Year vs. Last Year
ML97.4 YTD Actual vs. Budget
ML97.5 Periods Actual vs. Budget
ML97.6 YTD Account Currencies
ML97.7 Periods Account Currencies
ML97.8 Fiscal Year Summary
ML97.9 Totals
ML98.1 Companies
ML98.2 YTD Current Year vs. Last Year
ML98.3 Periods Current Year vs. Last Year
ML98.4 YTD Actual vs. Budget
ML98.5 Periods Actual vs. Budget
ML99.1 Organization Query
ML99.2 Periods vs. YTD
ML99.3 YTD Current Year vs. Last Year
ML99.4 Periods Current Year vs. Last Year
ML99.5 YTD Actual vs. Budget
ML99.6 Periods Actual vs. Budget
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
POII.1 Invoke for POPCRUPD
POIJ.1 Invoke for POPLIUPD
POIK.1 Edit AC and GL Budgets
POIM.1 GL Budget Ck for PO and RQ
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
RW70.1 Total Names
SN01.1 General Ledger Notification Parameters
SNGL.1 General Ledger Notification Update
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