GLTRANS – General Ledger Transactions

System: General Ledger (GL)
Prefix: GLT
Primary key: COMPANY, FISCAL-YEAR, ACCT-PERIOD, CONTROL-GROUP, SYSTEM, JE-TYPE, JE-SEQUENCE, LINE-NBR
Fields: 62
Updated by: 88 programs
Referenced by: 345 programs

GLTRANS is the General Ledger Transactions table in Lawson General Ledger (prefix GLT). It is indexed by COMPANY, FISCAL-YEAR, ACCT-PERIOD, CONTROL-GROUP, SYSTEM, JE-TYPE, JE-SEQUENCE, LINE-NBR (GLTSET1); alternate indexes: GLTSET2, GLTSET3, GLTSET6, GLTSET7, GLTSET8 and GLTSET9. It is related 1:1 to GLMASTER, ACACTIVITY, GLSCCAT, GLCHARTDTL, GLSYSTEM, CUAMOUNTX, FBFUNDDTL, GLAMOUNTSX and 10 more and 1:M to ACDEFREV, ACHISTDTL, ACMNTSCHX, ACPMHSTDTL, ACTRANS, AMTRANS, APAPDHIST, APDISTRIB and 17 more. It is updated by AC145, AC45.1, AD325, FB11.1, FB111, FB160, FB211, FB296 and 80 more and referenced by AC191, AC40.4, AC41.4, AC42.1, AP125, AP126, AP131, AP170 and 337 more. The table has 62 fields, 7 indexes and 51 documented relations.

About GLTRANS

The General Ledger Transaction file contains the journal entry detail information to be posted to the Lawson General Ledger system. The transactions are not deleted when posted and GL300 (General Ledger History Delete) should be run to clear out information no longer needed.

Fields (62)

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

Field / column	Type	Description & values	Updated by
`GLT-COMPANY` PK COMPANY	Numeric 4	This is the company into which the transactions are to be interfaced. For intercompany processing, this field is considered the originating company. Must be defined in GLSYSTEM.	GL110, GL146, GL148, GL167, GL190, GL191, GL196, GL197 +13 more
`GLT-FISCAL-YEAR` PK FISCAL_YEAR	Numeric 4	Contains the fiscal year for the data stored on this record.	GL146, GL148, GL167, GL190, GL191, GL196, GL197, GL199 +12 more
`GLT-ACCT-PERIOD` PK ACCT_PERIOD	Numeric 2	This is the current accounting period. This field is updated by GL199 (Period Closing). 01 13	GL146, GL148, GL167, GL190, GL191, GL196, GL197, GL199 +12 more
`GLT-CONTROL-GROUP` PK CONTROL_GROUP	Numeric 8	This field displays the journal entry number used for process control of the journal entry detail.	GL146, GL148, GL167, GL190, GL191, GL196, GL197, GL199 +12 more
`GLT-SYSTEM` PK SYSTEM	Alpha 2	A two-character code representing an application used within the Lawson system. (i.e.: GL = General Ledger, AP = Accounts Payable, etc.)	GL146, GL148, GL167, GL190, GL191, GL196, GL197, GL199 +12 more
`GLT-JE-TYPE` PK JE_TYPE	Alpha 1	The journal entry type. N = Normal I = Inter-company `A` AR Normal R = AR Intercompany `I` Intercompany	GL146, GL148, GL167, GL190, GL191, GL196, GL197, GL199 +12 more
`GLT-JE-TYPE-1` JE_TYPE_1	Derived	The journal entry type.	—
`GLT-JE-SEQUENCE` PK JE_SEQUENCE	Numeric 2	The journal entry sequence number.	GL146, GL148, GL167, GL190, GL191, GL196, GL197, GL199 +12 more
`GLT-LINE-NBR` PK LINE_NBR	Numeric 6	This field contains the line number.	GL146, GL148, GL167, GL190, GL191, GL196, GL197, GL199 +11 more
`GLT-OBJ-ID` OBJ_ID	Numeric 12	Contains the object ID sequence number. Ensures that the subsystem transaction is sent to General Ledger.	GL110, GL146, GL148, GL167, GL190, GL191, GL196, GL197 +13 more
`GLT-STATUS` STATUS	Numeric 1	This field displays the status of the transaction. `0` Unrel 1 = Rel 5 = ERROR `8` Memo 9 = Hist	GL146, GL148, GL167, GL190, GL191, GL196, GL197, GL199 +12 more
`GLT-VAR-LEVELS` VAR_LEVELS	Alpha 30	A level that represents the location of an accounting unit in an organization's level structure.	GL120, GL146, GL148, GL167, GL190, GL191, GL196, GL197 +12 more
`GLT-ACCT-UNIT` ACCT_UNIT	Alpha 15	The accounting unit is a shorthand notation representing the variable level number. When used in the General Ledger Account Master file, the accounting unit must be defined in the General Ledger Names file as a posting accounting unit.	GL146, GL148, GL167, GL190, GL191, GL196, GL197, GL199 +11 more
`GLT-ACCOUNT` 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.	GL146, GL148, GL167, GL190, GL191, GL196, GL197, GL199 +11 more
`GLT-SUB-ACCOUNT` SUB_ACCOUNT	Numeric 4	This field along with the accounting unit and account make up the location (account) where amounts and other account information is stored.	GL146, GL148, GL167, GL190, GL191, GL196, GL197, GL199 +11 more
`GLT-SOURCE-CODE` SOURCE_CODE	Alpha 2	A two-character code assigned to a transaction to identify where the transaction was created.	GL146, GL148, GL167, GL190, GL191, GL196, GL197, GL199 +11 more
`GLT-DATE` DATE	Numeric 8 (yyyymmdd)	Contains the system creation date.	GL146, GL148, GL167, GL190, GL191, GL196, GL197, GL199 +12 more
`GLT-REFERENCE` REFERENCE	Alpha 10 (Lower Case)	The reference number associated with the transaction.	GL146, GL148, GL167, GL190, GL191, GL196, GL197, GL199 +12 more
`GLT-DESCRIPTION` DESCRIPTION	Alpha 30 (Lower Case)	Contains the transaction description.	GL146, GL148, GL167, GL190, GL191, GL196, GL197, GL199 +12 more
`GLT-SHORT-DESC` SHORT_DESC	Derived	Contains the short description.	—
`GLT-BASE-AMOUNT` BASE_AMOUNT	Signed 18.2	The company base amount.	GL146, GL148, GL167, GL190, GL191, GL196, GL197, GL199 +23 more
`GLT-BASE-ND` BASE_ND	Numeric 1	The number of decimal positions defined for the company base currency.	GL146, GL148, GL167, GL190, GL191, GL196, GL197, GL199 +11 more
`GLT-UNITS-AMOUNT` UNITS_AMOUNT	Signed 15.2	Contains the units amount associated with the transaction.	GL146, GL167, GL190, GL191, GL196, GL197, GL199, GL290 +17 more
`GLT-AUTO-REV` AUTO_REV	Alpha 1	When the Auto Reversal field is set to "Y," the Lawson General Ledger Closing program (GL199) creates an opposite entry for this transaction in the next period. `Y` Yes N = No	GL146, GL148, GL167, GL190, GL191, GL197, GL199, GL290 +11 more
`GLT-TO-COMPANY` TO_COMPANY	Numeric 4	The company number to which the transaction line is posted.	GL110, GL146, GL148, GL167, GL190, GL191, GL196, GL197 +13 more
`GLT-BASE-ZONE` BASE_ZONE	Alpha 15	A zone identifies a group of accounting units that stay in balance when transactions pass between defined zone areas.	GL146, GL148, GL167, GL190, GL191, GL197, GL290, GL40.1 +9 more
`GLT-POSTING-DATE` POSTING_DATE	Numeric 8 (yyyymmdd)	The date assigned to the journal entry for posting.	GL146, GL148, GL167, GL190, GL191, GL196, GL197, GL199 +12 more
`GLT-ACTIVITY` ACTIVITY	Alpha 15	Activities are the processes or procedures that produce work. Cost objects (products, services, customers, and so on) are the reasons for performing the activity.	AC145, AC45.1, GL146, GL148, GL190, GL191, GL197, GL290 +12 more
`GLT-ACCT-CATEGORY` ACCT_CATEGORY	Alpha 5	Account categories are groupings of costs, revenues, or a combination of both used for reporting and inquiries for activities in the Activity Management system. 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. Valid account category types are: cost revenue accrual pass thru	AC145, AC45.1, GL146, GL148, GL190, GL191, GL197, GL40.1 +11 more
`GLT-CURRENCY-CODE` CURRENCY_CODE	Alpha 5	This field contains the company base currency code established in Company (GL10.1 ).	GL146, GL148, GL167, GL190, GL191, GL196, GL197, GL199 +12 more
`GLT-BASERATE` BASERATE	Signed 14.7	The exchange rate at the time the journal entry was made. If left blank, the current exchange rate will default.	GL146, GL148, GL167, GL190, GL191, GL196, GL197, GL199 +12 more
`GLT-TRAN-AMOUNT` TRAN_AMOUNT	Signed 18.2	The amount in the transaction currency.	GL146, GL148, GL167, GL190, GL191, GL196, GL197, GL199 +19 more
`GLT-TRAN-ND` TRAN_ND	Numeric 1	The number of decimals assigned to a particular account as determined by the account currency.	GL146, GL167, GL190, GL191, GL196, GL197, GL199, GL40.1 +8 more
`GLT-ACCT-CURRENCY` ACCT_CURRENCY	Alpha 5	The account currency code.	GL146, GL167, GL190, GL191, GL196, GL197, GL290, GL40.1 +10 more
`GLT-ACCT-RATE` ACCT_RATE	Signed 14.7	The account exchange rate.	GL146, GL167, GL190, GL191, GL196, GL197, GL290, GL40.1 +10 more
`GLT-ACCT-AMOUNT` ACCT_AMOUNT	Signed 18.2	The account amount.	GL146, GL167, GL190, GL191, GL196, GL197, GL290, GL40.1 +13 more
`GLT-ACCT-ND` ACCT_ND	Numeric 1	The number of decimals assigned to a particular account as determined by the account currency.	GL146, GL167, GL190, GL191, GL196, GL197, GL40.1, GL40.2 +7 more
`GLT-ORIG-COMPANY` ORIG_COMPANY	Numeric 4	The originating company number.	GL110, GL146, GL148, GL167, GL190, GL191, GL196, GL197 +10 more
`GLT-ORIG-PROGRAM` ORIG_PROGRAM	Alpha 5	The system code where the transaction was originally created.	GL146, GL148, GL167, GL191, GL196, GL197, GL290, GL40.1 +9 more
`GLT-OPERATOR` OPERATOR	Alpha 10	This field is used to store the login ID of the person who entered the record.	GL146, GL148, GL167, GL190, GL191, GL196, GL197, GL199 +12 more
`GLT-TO-BASE-AMT` TO_BASE_AMT	Signed 18.2	To company base amount.	GL146, GL148, GL197, GL40.1, GL40.2, GL40.3, GL40.5, GL40.6 +8 more
`GLT-TO-BASE-ND` TO_BASE_ND	Numeric 1	To company base number of decimals.	GL146, GL148, GL197, GL240, GL40.1, GL40.2, GL40.3, GL40.6 +6 more
`GLT-TO-BASERATE` TO_BASERATE	Signed 14.7	To company base rate.	GL146, GL148, GL197, GL40.1, GL40.2, GL40.3, GL40.6, GL40.7 +5 more
`GLT-TO-BASE-CURR` TO_BASE_CURR	Alpha 5	To company base currency.	GL146, GL148, GL167, GL190, GL197, GL40.1, GL40.2, GL40.3 +7 more
`GLT-RECONCILE` RECONCILE	Alpha 2	Indicates the reconciliation of transactions.	GL199, GL290, GL40.6, GL500, GL90.4, ML290
`GLT-NEGATIVE-ADJ` NEGATIVE_ADJ	Alpha 1	Indicates a negative adjustment. `Y` Yes `N` No	GL146, GL148, GL167, GL190, GL196, GL197, GL290, GL40.1 +9 more
`GLT-EFFECT-DATE` EFFECT_DATE	Numeric 8 (yyyymmdd)	The effective date of the transaction. Used for calculating average daily balances.	GL146, GL148, GL167, GL190, GL191, GL197, GL199, GL290 +10 more
`GLT-UPDATE-DATE` UPDATE_DATE	Numeric 8 (yyyymmdd)	This field contains the date the record was posted. Used by Average Daily Balance to track day-to-day activity changes.	GL146, GL190, GL197, GL199, GL290, GL40.1, GL40.2, GL40.3 +7 more
`GLT-SEQ-TRNS-NBR` SEQ_TRNS_NBR	Numeric 10	Contains the journal entry transaction sequence number.	GL146, GL147, GL190, GL197, GL199, GL40.1, GL40.2, GL40.3 +5 more
`GLT-JBK-TRNS-NBR` JBK_TRNS_NBR	Numeric 10	Contains the journal book transaction number.	GL146, GL190, GL197, GL199, GL40.1, GL40.2, GL40.3, GL40.7 +4 more
`GLT-CONSOL-AC-FLAG` CONSOL_AC_FLAG	Alpha 1	This field indicates whether the transaction has several Activities associated to it. If this flag is set to (Y)es than the Activity value will be spaces. ~ = No Y = Yes " " = No	GL110, GL500, IFGT.1
`GLT-CT-FR-COMPANY` CT_FR_COMPANY	Numeric 4	This is the company whose currency was converted using GL195 or GL135.	GL500, IFGT.1
`GLT-RPT-AMOUNT-1` RPT_AMOUNT_1	Signed 18.2	Non-base currency amount. The report currency is set up in GL10.	GL146, GL148, GL167, GL190, GL191, GL196, GL197, GL199 +18 more
`GLT-RPT-RATE-1` RPT_RATE_1	Signed 14.7	The currency rate.	GL146, GL148, GL167, GL190, GL191, GL197, GL199, GL290 +12 more
`GLT-RPT-ND-1` RPT_ND_1	Numeric 1	The number of decimals assigned to a particular account as determined by the account currency.	GL146, GL148, GL167, GL190, GL191, GL196, GL197, GL199 +13 more
`GLT-RPT-AMOUNT-2` RPT_AMOUNT_2	Signed 18.2	Non-base currency amount. The report currency is set up in GL10.	GL146, GL148, GL167, GL190, GL191, GL196, GL197, GL199 +18 more
`GLT-RPT-RATE-2` RPT_RATE_2	Signed 14.7	The currency rate.	GL146, GL148, GL167, GL190, GL191, GL197, GL199, GL290 +12 more
`GLT-RPT-ND-2` RPT_ND_2	Numeric 1	The number of decimals assigned to a particular account as determined by the account currency.	GL146, GL148, GL167, GL190, GL191, GL196, GL197, GL199 +13 more
`GLT-CREATED-BY` CREATED_BY	Alpha 10	—	GL110, GL146, GL148, GL167, GL190, GL191, GL196, GL197 +11 more
`GLT-LAST-UPDT-DATE` LAST_UPDT_DATE	Numeric 8 (yyyymmdd)	—	AC145, AC45.1, GL110, GL120, GL146, GL147, GL148, GL167 +19 more
`GLT-LAST-UPDT-TIME` LAST_UPDT_TIME	Numeric 8	—	AC145, AC45.1, GL110, GL120, GL146, GL147, GL148, GL167 +19 more
`GLT-LAST-UPDATE-BY` LAST_UPDATE_BY	Alpha 10	—	AC145, AC45.1, GL110, GL120, GL146, GL147, GL148, GL167 +19 more

Indexes (7)

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
`GLTSET1`	`COMPANY`, `FISCAL-YEAR`, `ACCT-PERIOD`, `CONTROL-GROUP`, `SYSTEM`, `JE-TYPE`, `JE-SEQUENCE`, `LINE-NBR`	Primary		AC145, AC45.1, CA195, FB100, FB101, FB120, FB121, FB122 +22 more (list truncated in source)
`GLTSET2`	`TO-COMPANY`, `FISCAL-YEAR`, `ACCT-PERIOD`, `ACCT-UNIT`, `ACCOUNT`, `SUB-ACCOUNT`, `POSTING-DATE`, `SYSTEM`, `CONTROL-GROUP`, `JE-TYPE`, `LINE-NBR`, `COMPANY`, `JE-SEQUENCE`	KeyChange, Subset	Where STATUS != 8	AD325, GL120, GL135, GL147, GL199, GL256, GL290, GL325 +2 more
`GLTSET3`	`TO-COMPANY`, `ACCOUNT`, `SUB-ACCOUNT`, `ACCT-UNIT`, `FISCAL-YEAR`, `ACCT-PERIOD`, `SYSTEM`, `CONTROL-GROUP`, `JE-TYPE`, `JE-SEQUENCE`, `LINE-NBR`, `COMPANY`	KeyChange, Subset	Where STATUS != 8	AD325, FB11.1, FB111, FB160, FB211, FB296, FB60.1, FB95.1 +22 more (list truncated in source)
`GLTSET6`	`TO-COMPANY`, `FISCAL-YEAR`, `ACCT-PERIOD`, `ACCOUNT`, `SUB-ACCOUNT`, `ACCT-UNIT`, `OBJ-ID`	KeyChange, Subset	Where STATUS != 8	GL256, GL290, ML290
`GLTSET7`	`OBJ-ID`			AC145, AC45.1, FB11.1, FB111, FB160, FB211, FB296, FB60.1 +22 more (list truncated in source)
`GLTSET8`	`COMPANY`, `VAR-LEVELS`, `ACCT-UNIT`, `ACCOUNT`, `SUB-ACCOUNT`, `FISCAL-YEAR`, `ACCT-PERIOD`, `SYSTEM`, `OBJ-ID`	KeyChange, Subset	Where STATUS = 1	AC191, AC40.4, AC41.4, AC42.1, AP125, AP126, AP131, AP170 +22 more (list truncated in source)
`GLTSET9`	`COMPANY`, `POSTING-DATE`, `LAST-UPDT-DATE`, `FISCAL-YEAR`, `ACCT-PERIOD`, `CONTROL-GROUP`, `SYSTEM`, `JE-TYPE`, `JE-SEQUENCE`, `LINE-NBR`	KeyChange		—

Relations

One to one (24) — lookups and parents

Relation	Table	Rules	Field map
Account	GLMASTER	Required	`GLT-TO-COMPANY` → `GLM-COMPANY (GLMSET2)`, `GLT-ACCT-UNIT` → `GLM-ACCT-UNIT`, `GLT-ACCOUNT` → `GLM-ACCOUNT`, `GLT-SUB-ACCOUNT` → `GLM-SUB-ACCOUNT`
Activity	ACACTIVITY	Not Required	`GLT-ACTIVITY` → `ACV-ACTIVITY`
Category 1	GLSCCAT	Not Required	`GLT-SOURCE-CODE` → `GSC-SOURCE-CODE`, `1` → `GSC-SEQ-NBR`
Category 3	GLSCCAT	Not Required	`GLT-SOURCE-CODE` → `GSC-SOURCE-CODE`, `3` → `GSC-SEQ-NBR`
Categroy 2	GLSCCAT	Not Required	`GLT-SOURCE-CODE` → `GSC-SOURCE-CODE`, `2` → `GSC-SEQ-NBR`
Chart Detail	GLCHARTDTL	Not Required	`GLS-CHART-NAME` → `GDT-CHART-NAME`, `GLT-ACCOUNT` → `GDT-ACCOUNT`, `GLT-SUB-ACCOUNT` → `GDT-SUB-ACCOUNT`
Company	GLSYSTEM	Required	`GLT-COMPANY` → `GLS-COMPANY`
Cuamountx 3	CUAMOUNTX	Not Required	`GLT-COMPANY` → `CAX-COMPANY`, `3` → `CAX-AMT-TYPE`, `GLT-FISCAL-YEAR` → `CAX-FISCAL-YEAR`, `GLT-ACCT-UNIT` → `CAX-ACCT-UNIT`, `GLT-ACCOUNT` → `CAX-ACCOUNT`, `GLT-SUB-ACCOUNT` → `CAX-SUB-ACCOUNT`, `GLT-POSTING-DATE` → `CAX-DATE`
Cuamountx 4	CUAMOUNTX	Not Required	`GLT-COMPANY` → `CAX-COMPANY`, `4` → `CAX-AMT-TYPE`, `GLT-FISCAL-YEAR` → `CAX-FISCAL-YEAR`, `GLT-ACCT-UNIT` → `CAX-ACCT-UNIT`, `GLT-ACCOUNT` → `CAX-ACCOUNT`, `GLT-SUB-ACCOUNT` → `CAX-SUB-ACCOUNT`, `GLT-POSTING-DATE` → `CAX-DATE`
Fbfunddtl	FBFUNDDTL	Required	`GLT-COMPANY` → `FUD-COMPANY`, `GLT-ACCOUNT` → `FUD-ACCOUNT`, `GLT-SUB-ACCOUNT` → `FUD-SUB-ACCOUNT`, `GLT-ACCT-UNIT` → `FUD-ACCT-UNIT`
Glamountsx	GLAMOUNTSX	Not Required	`GLT-COMPANY` → `GAX-COMPANY`, `GLT-POSTING-DATE` → `GAX-DATE`, `GLT-ACCT-UNIT` → `GAX-ACCT-UNIT`, `GLT-ACCOUNT` → `GAX-ACCOUNT`, `GLT-SUB-ACCOUNT` → `GAX-SUB-ACCOUNT`
Glcondrill	GLCONDRILL	Required	`GLT-OBJ-ID` → `GLD-GLT-OBJ-ID`
Glcontrol	GLCONTROL	Required	`GLT-COMPANY` → `GLC-COMPANY`, `GLT-FISCAL-YEAR` → `GLC-FISCAL-YEAR`, `GLT-ACCT-PERIOD` → `GLC-ACCT-PERIOD`, `GLT-SYSTEM` → `GLC-SYSTEM`, `GLT-JE-TYPE` → `GLC-JE-TYPE`, `GLT-CONTROL-GROUP` → `GLC-CONTROL-GROUP`, `GLT-JE-SEQUENCE` → `GLC-JE-SEQUENCE`
Glholdcode	GLHOLDCODE	Not Required	`GLC-HOLD-CODE` → `GLH-HOLD-CODE`
Glnames	GLNAMES	Required	`GLT-TO-COMPANY` → `GLN-COMPANY`, `GLT-ACCT-UNIT` → `GLN-ACCT-UNIT`
Glsegblock	GLSEGBLOCK	Not Required	`GLT-OBJ-ID` → `GSB-GLT-OBJ-ID`
Glsrccode	GLSRCCODE	Required	`GLT-SOURCE-CODE` → `GSR-SOURCE-CODE`
Glsystem	GLSYSTEM	Required	`GLT-COMPANY` → `GLS-COMPANY`
Gltransbod	GLTRANSBOD	Not Required, Delete Cascades	`GLT-COMPANY` → `YBZ-COMPANY`, `GLT-FISCAL-YEAR` → `YBZ-FISCAL-YEAR`, `GLT-ACCT-PERIOD` → `YBZ-ACCT-PERIOD`, `GLT-CONTROL-GROUP` → `YBZ-CONTROL-GROUP`, `GLT-SYSTEM` → `YBZ-SYSTEM`, `GLT-JE-TYPE` → `YBZ-JE-TYPE`, `GLT-JE-SEQUENCE` → `YBZ-JE-SEQUENCE`, `GLT-LINE-NBR` → `YBZ-LINE-NBR`
Rjbridge	RJBRIDGE	Not Required	`"GLTRN"` → `RJB-OBJ-TYPE`, `GLT-OBJ-ID` → `RJB-OBJ-ID`
Rjcontrol	RJCONTROL	Not Required	`GLT-COMPANY` → `RJC-COMPANY`, `GLT-JE-TYPE` → `RJC-JE-TYPE`, `GLT-CONTROL-GROUP` → `RJC-REC-GROUP`
Rjcontrol Intf	RJCONTROL	Not Required	`GLT-COMPANY` → `RJC-COMPANY`, `RJB-JE-TYPE` → `RJC-JE-TYPE`, `RJB-REC-GROUP` → `RJC-REC-GROUP`
Source Code	GLCODES	Not Required	`"S"` → `GCD-RECORD-TYPE`, `Spaces` → `GCD-FOLDER-NAME`, `Spaces` → `GCD-PROCESS-GROUP`, `GLT-SOURCE-CODE` → `GCD-SYSTEM`, `Zeroes` → `GCD-COMPANY`
To Company	GLSYSTEM	Required	`GLT-TO-COMPANY` → `GLS-COMPANY`

One to many (27) — child tables

Relation	Table	Rules	Condition	Field map
Acdefrev	ACDEFREV			`GLT-OBJ-ID` → `DRD-GLT-OBJ-ID`, → `DRD-ATN-OBJ-ID`, → `DRD-CONTRACT`, → `DRD-PRODUCT`, → `DRD-PROD-VERSION`, → `DRD-OBJ-ID`, → `DRD-SEQ-NBR`
Achistdtl	ACHISTDTL			`GLT-OBJ-ID` → `HDT-GLT-OBJ-ID`, → `HDT-OBJ-ID`, → `HDT-LINE-NBR`
Acmntschx	ACMNTSCHX			`GLT-OBJ-ID` → `MSD-GLT-OBJ-ID`, → `MSD-ATN-OBJ-ID`, → `MSD-CONTRACT`, → `MSD-MAINT-SCHEDULE`, → `MSD-PRODUCT`, → `MSD-PROD-VERSION`, → `MSD-OBJ-ID`, → `MSD-TRAN-DATE`
Acpmhstdtl	ACPMHSTDTL			`GLT-OBJ-ID` → `PML-GLT-OBJ-ID`, → `PML-ATN-OBJ-ID`, → `PML-OBJ-ID`, → `PML-LINE-NBR`
Actrans	ACTRANS			`GLT-OBJ-ID` → `ATN-GLT-OBJ-ID`, → `ATN-OBJ-ID`
Amtrans	AMTRANS			`GLT-OBJ-ID` → `AMT-GLT-OBJ-ID`, → `AMT-ASSET`, → `AMT-SEQ-NUMBER`
Apapdhist	APAPDHIST			`GLT-OBJ-ID` → `AH2-GLT-OBJ-ID`, → `AH2-API-OBJ-ID`, → `AH2-DIST-SEQ-NBR`
Apdistrib	APDISTRIB			`GLT-OBJ-ID` → `APD-GLT-OBJ-ID`, → `APD-API-OBJ-ID`, → `APD-DIST-SEQ-NBR`
Apdrftdist	APDRFTDIST			`GLT-TO-COMPANY` → `DDT-DIST-COMPANY`, `GLT-ACCT-UNIT` → `DDT-DST-ACCT-UNIT`, `GLT-ACCOUNT` → `DDT-DST-ACCOUNT`, `GLT-SUB-ACCOUNT` → `DDT-DST-SUB-ACCT`, `GLT-POSTING-DATE` → `DDT-POST-DATE`, `GLT-OBJ-ID` → `DDT-GLT-OBJ-ID`, → `DDT-BANK-INST-CODE`, → `DDT-TRANS-IDENT`, → `DDT-SEQ-NBR`
Ardistrib Det	ARDISTRIB			`GLT-COMPANY` → `AMD-GL-COMPANY`, `GLT-ACCT-UNIT` → `AMD-ACCT-UNIT`, `GLT-ACCOUNT` → `AMD-ACCOUNT`, `GLT-SUB-ACCOUNT` → `AMD-SUB-ACCT`, `GLT-POSTING-DATE` → `AMD-GL-DATE`, `GLT-OBJ-ID` → `AMD-GLT-OBJ-ID`, → `AMD-CREATE-DATE`, → `AMD-CREATE-TIME`, → `AMD-PROG-SEQ-NBR`
Caheader	CAHEADER			`GLT-ORIG-COMPANY` → `CAH-COMPANY`, `GLT-CONTROL-GROUP` → `CAH-JE-NBR`, `GLT-JE-TYPE` → `CAH-JE-TYPE`, → `CAH-ALLOC-NAME`, → `CAH-ALLOC-TYPE`
Cbdistrib	CBDISTRIB			`GLT-TO-COMPANY` → `CBD-DIST-COMPANY`, `GLT-ACCT-UNIT` → `CBD-DIS-ACCT-UNIT`, `GLT-ACCOUNT` → `CBD-DIS-ACCOUNT`, `GLT-SUB-ACCOUNT` → `CBD-DIS-SUB-ACCT`, `GLT-OBJ-ID` → `CBD-GLT-OBJ-ID`, → `CBD-CASH-CODE`, → `CBD-TRANS-NBR`, → `CBD-BANK-INST-CODE`, → `CBD-DIST-TYPE`, → `CBD-SEQ-NBR`, → `CBD-TRANS-IDENT`
Eedistrib	EEDISTRIB			`GLT-OBJ-ID` → `EED-GLT-OBJ-ID`, → `EED-COMPANY`, → `EED-VENDOR`, → `EED-EXPENSE-NBR`, → `EED-SEQ-NBR`
Fbbatrans	FBBATRANS			`GLT-OBJ-ID` → `FBT-GLT-OBJ-ID`, → `FBT-UNIQUE-I-D`
Fbdetail	FBDETAIL			`GLT-COMPANY` → `FBD-COMPANY`, `GLT-ACCT-UNIT` → `FBD-ACCT-UNIT`, `GLT-ACCOUNT` → `FBD-ACCOUNT`, `GLT-SUB-ACCOUNT` → `FBD-SUB-ACCOUNT`, → `FBD-BUDGET-NBR`, → `FBD-FISCAL-YEAR`
Glcommit	GLCOMMIT			`GLT-COMPANY` → `GOT-COMPANY`, `GLT-ACCT-UNIT` → `GOT-ACCT-UNIT`, `GLT-ACCOUNT` → `GOT-ACCOUNT`, `GLT-SUB-ACCOUNT` → `GOT-SUB-ACCOUNT`, `GLT-FISCAL-YEAR` → `GOT-FISCAL-YEAR`, → `GOT-SYSTEM`
Glcommitx	GLCOMMITX			`GLT-COMPANY` → `GOX-COMPANY`, `GLT-ACCT-UNIT` → `GOX-ACCT-UNIT`, `GLT-ACCOUNT` → `GOX-ACCOUNT`, `GLT-SUB-ACCOUNT` → `GOX-SUB-ACCOUNT`, `GLT-FISCAL-YEAR` → `GOX-FISCAL-YEAR`, `GLT-ACCT-PERIOD` → `GOX-PERIOD`, → `GOX-SYSTEM`, → `GOX-CURRENCY-CODE`, → `GOX-GLT-OBJ-ID`
Glhiscomx	GLHISCOMX			`"Y"` → `GHX-SYS-OBJ-TYPE`, `GLT-OBJ-ID` → `GHX-SYS-OBJ-ID`, → `GHX-UNIQUE-I-D`
Glsccat	GLSCCAT			`GLT-SOURCE-CODE` → `GSC-SOURCE-CODE`, → `GSC-SEQ-NBR`
Gltrans	GLTRANS			`GLT-COMPANY` → `GLT-COMPANY`, `GLT-FISCAL-YEAR` → `GLT-FISCAL-YEAR`, `GLT-ACCT-PERIOD` → `GLT-ACCT-PERIOD`, `GLT-CONTROL-GROUP` → `GLT-CONTROL-GROUP`, `GLT-SYSTEM` → `GLT-SYSTEM`, `GLT-JE-TYPE` → `GLT-JE-TYPE`, `GLT-JE-SEQUENCE` → `GLT-JE-SEQUENCE`, → `GLT-LINE-NBR`
Gtmxvalue	GTMXVALUE	Delete Cascades		`GLT-OBJ-ID` → `GMV-OBJ-ID`, → `GMV-MATRIX-CAT`
Icmmdist	MMDIST		Valid When GLT-SYSTEM = "IC"	`GLT-OBJ-ID` → `MMD-GLT-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			`GLT-OBJ-ID` → `ODI-GLT-OBJ-ID`, → `ODI-INVC-PREFIX`, → `ODI-INVC-NUMBER`, → `ODI-AUTH-NO`, → `ODI-LINE-NBR`, → `ODI-SEQ`, → `ODI-POSTING-TYPE`
Pommdist	MMDIST		Valid When GLT-SYSTEM = "PO"	`GLT-OBJ-ID` → `MMD-GLT-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`
Pornimmdist	MMDIST		Valid When GLT-SYSTEM = "PO"	`GLT-OBJ-ID` → `MMD-RNI-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			`GLT-COMPANY` → `PRD-DIST-COMPANY`, `GLT-OBJ-ID` → `PRD-GLT-OBJ-ID`, `GLT-ACCT-UNIT` → `PRD-DST-ACCT-UNIT`, `GLT-ACCOUNT` → `PRD-DST-ACCOUNT`, `GLT-SUB-ACCOUNT` → `PRD-DST-SUB-ACCT`, → `PRD-OBJ-ID`
Sltrans	SLTRANS			`GLT-OBJ-ID` → `SLT-GLT-OBJ-ID`, → `SLT-OBJ-ID`

Programs

Updated by (88)

AC145 Mass Transaction Backout
AC45.1 Transaction Edit
AD325 ADAMOUNTSX File Rebuild
FB11.1 Budget Edit Group
FB111 Budget Edit Group Build
FB160 Budget Edit Group Interface
FB211 Budget Edit Group Listing
FB296 Budget Audit
FB60.1 Budget Edit Group 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
GL110 Company Copy Delete
GL120 Level Reorganization
GL146 Batch Journal Control
GL147 General Journal Report
GL148 Zone Rebalancing
GL167 Balance Interface
GL190 Journal Posting
GL191 Currency Revaluation
GL196 Report Currency Translation
GL197 Period, Year End GL Commitments Processing
GL199 Period Closing
GL298 GL Commitment Analysis Report
GL299 GL and AC History commitment
GL300 General Ledger History Delete
GL310 Report Currency Purge
GL327 Report Currency Rebuild
GL40.1 Journal Entry
GL40.2 Define Journal
GL40.3 Speed Entry
GL40.6 Journal Copy
GL40.7 Totals
GL40.8 Journal Entry
GL44.1 Report Currency Entry
GL45.1 Journal Control
GL500 Fiscal Year Change
GL90.4 Reconcile Transactions
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
IFGT.1 GLTRANS Interface
MM280 Departmental Procurement Expense Report
MM80.1 Departmental Procurement Expense Inquiry Selection
MM80.2 Departmental Procurement Expense Inquiry Detail
PO278 RNI Aging Report

Referenced by (345)

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
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
CA110 Allocation Calculation
CA195 Budget Allocation Interface
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
FB100 Budget Calculation - Computes
FB101 Budget Calculation - Rates
FB120 Intracompany Mass Budgeting
FB121 Intercompany Mass Budgeting
FB122 Budget Version
FB145 Budget Batch Journal Control
FB165 Budget Interface
FB190 Budget Double Entry Posting
FB20.1 Period Budget, Rate
FB20.3 By Account
FB20.4 By Accounting Unit
FB20.6 Period Budget, Amounts
FB20.7 Period Budget, Units
FB21.1 Budget by Period
FB30.1 Computed By Accounting Unit
FB31.1 Computed By Account
FB40.1 Budget Journal Entry
FB40.2 Define Budget Journal
FB40.3 Budget Speed Entry
FB45.1 Budget Journal Control
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
GL121 Mass Account Addition
GL122 Mass Account Change Delete
GL135 Intercompany Chart Map Posting
GL145 Journal Entry Hold Release
GL165 Transaction Interface
GL170 Recurring Journal Interface
GL20.1 Accounting Units - Accounts
GL20.2 Posting Accounts
GL20.4 Mass Add Accounts
GL235 AR Currency Rounding GL Report
GL240 Journal Edit Listing
GL241 Period Transaction Listing
GL256 Transaction Writer Report
GL284 AP Grand Livre Report - Period
GL285 AP Grand Livre Report - Date
GL286 AR Grand Livre Report - Period
GL287 AR Grand Livre Report - Date
GL288 GL Grand Livre Report - Period
GL289 GL Grand Livre Report - Date
GL290 General Ledger Report
GL297 Posting Sequence Number Report
GL325 GLAMOUNTS, GLUNITS File Rebuild
GL326 GLAMOUNTSX, GLUNITSX File Rebuild
GL328 Daily Report Currency Rebuild
GL41.1 Journal Analysis
GL41.3 Filter
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
GLRV.1 General Ledger Report
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
JB240 Journal Book Report
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
ML290 Ledger Report
ML65.1 Ledger Transaction Interface Maintenance
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
PO135 Received, Not Invoiced Report
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
RW80.1 Drill Around
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