ICITEMGTIN – Inventory Item for GTIN
- System
- Inventory Control (IC)
- Prefix
GTI- Primary key
ITEM-GROUP,ITEM,GTIN- Fields
- 61
- Updated by
- 10 programs
- Referenced by
- 242 programs
ICITEMGTIN is the Inventory Item for GTIN table in Lawson Inventory Control (prefix GTI). It is indexed by ITEM-GROUP, ITEM, GTIN (GTISET1); alternate indexes: GTISET2, GTISET3, GTISET4, GTISET5, GTISET6 and GTISET7. It is related 1:1 to GLNLOC, ICITEMCODE, ICMANFCODE, INSTCTRYCD, ITEMGROUP, ITEMMAST, ICITEMGTIN and PROCUREGRP and 1:M to ICITEMGPC and POITEMVEN. It is updated by ICI9.1, PO150, PO25.6, PO25.7, PO26.4, PO26.5, PO26.8, PO28.2 and 2 more and referenced by AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 and 234 more. The table has 61 fields, 7 indexes and 11 documented relations.
About ICITEMGTIN
This table contains the Global Trade Item Numbers (GTIN) and related information.
Fields (61)
Column = COBOL field name without the GTI- prefix, hyphens → underscores. Derived fields are computed by the application and are not stored.
| Field / column | Type | Description & values | Updated by |
|---|---|---|---|
GTI-ITEM-GROUP PKITEM_GROUP | Alpha 5 | This field contains the identifier for a group of items that can be shared by one or more companies. | ICI9.1, PO150, PO25.6, PO25.7, PO26.4, PO26.5, PO26.8, PO28.2 +2 more |
GTI-ITEM PKITEM | Alpha 32 | This field contains the item identifier. | ICI9.1, PO150, PO25.6, PO25.7, PO26.4, PO26.5, PO26.8, PO28.2 +2 more |
GTI-GTIN PKGTIN | Numeric 14 | — | ICI9.1, PO150, PO25.6, PO25.7, PO26.4, PO26.5, PO26.8, PO28.2 +2 more |
GTI-UOMUOM | Alpha 4 | This field contains the unit of measure associated with this trade item. This must be a valid UOM for the associated item on the item master. | ICI9.1, PO150, PO25.6, PO25.7, PO26.4, PO26.5, PO26.8, PO28.2 +2 more |
GTI-STATUSSTATUS | Numeric 1 | This is status of this trade item.
| ICI9.1, PO150, PO25.6, PO25.7, PO26.4, PO26.5, PO28.2, PO36.2 +1 more |
GTI-GTIN-STRUCTUREGTIN_STRUCTURE | Numeric 1 | —
| ICI9.1, PO150, PO25.6, PO25.7, PO26.4, PO26.5, PO28.2, PO36.2 +1 more |
GTI-COUNTRY-CODECOUNTRY_CODE | Alpha 2 | This is the country code that identifies the target market. The target market is at country level or higher geographical definition and is where a trade item is intended to be sold. | ICI9.1, PO150, PO25.6, PO25.7, PO26.4, PO26.5, PO28.2, PO36.2 +1 more |
GTI-GPC-SEGMENTGPC_SEGMENT | Alpha 2 | — | ICI9.1, PO150, PO25.6, PO25.7, PO26.4, PO26.5, PO28.2, PO36.2 +1 more |
GTI-GPC-FAMILYGPC_FAMILY | Alpha 2 | — | ICI9.1, PO150, PO25.6, PO25.7, PO26.4, PO26.5, PO28.2, PO36.2 +1 more |
GTI-GPC-CLASSGPC_CLASS | Alpha 2 | — | ICI9.1, PO150, PO25.6, PO25.7, PO26.4, PO26.5, PO28.2, PO36.2 +1 more |
GTI-GPC-BRICKGPC_BRICK | Alpha 8 | — | ICI9.1, PO150, PO25.6, PO25.7, PO26.4, PO26.5, PO28.2, PO36.2 +1 more |
GTI-ICSEGMENTICSEGMENT | Alpha 2 | — | ICI9.1, PO150, PO25.6, PO25.7, PO26.4, PO26.5, PO28.2, PO36.2 +1 more |
GTI-ICFAMILYICFAMILY | Alpha 2 | — | ICI9.1, PO150, PO25.6, PO25.7, PO26.4, PO26.5, PO28.2, PO36.2 +1 more |
GTI-ICCLASSICCLASS | Alpha 2 | — | ICI9.1, PO150, PO25.6, PO25.7, PO26.4, PO26.5, PO28.2, PO36.2 +1 more |
GTI-ICCOMMODITYICCOMMODITY | Alpha 2 | — | ICI9.1, PO150, PO25.6, PO25.7, PO26.4, PO26.5, PO28.2, PO36.2 +1 more |
GTI-BRAND-NAMEBRAND_NAME | Alpha 35 (Lower Case) | The recognizable name used by a brand owner to uniquely identify a line of trade items or services. This is recognizable by the consumer. | ICI9.1, PO150, PO25.6, PO25.7, PO26.4, PO26.5, PO28.2, PO36.2 +1 more |
GTI-FUNCTIONAL-NMEFUNCTIONAL_NME | Alpha 35 (Lower Case) | This describes the use of the product or service by the consumer. | ICI9.1, PO150, PO25.6, PO25.7, PO26.4, PO26.5, PO28.2, PO36.2 +1 more |
GTI-ABBREV-DESCABBREV_DESC | Alpha 30 (Lower Case) | This is a free-form abbreviated description of the trade item that can be used to identify the trade item at point-of-sale or robotic distribution systems. | ICI9.1, PO150, PO25.6, PO25.7, PO26.4, PO26.5, PO26.8, PO28.2 +2 more |
GTI-FULL-DESCFULL_DESC | Alpha 40 (Lower Case) | This is the full description of the trade item, including variants. | ICI9.1, PO150, PO25.6, PO25.7, PO26.4, PO26.5, PO26.8, PO28.2 +2 more |
GTI-HEIGHT-MEASUREHEIGHT_MEASURE | Signed 14.4 | This is the measurement of the height of the trade item, the vertical dimension from the lowest extremity to the highest extremity, including packaging. At a pallet level the trade item height will include the height of the pallet itself. Business Rules: Measurements are relative to how the customer normally views the trade item. This needs to be associated with a valid UOM. | ICI9.1, PO150, PO25.6, PO25.7, PO26.4, PO26.5, PO28.2, PO36.2 +1 more |
GTI-HEIGHT-UOMHEIGHT_UOM | Alpha 4 | This is the unit of measure for the height dimension of the trade item. | ICI9.1, PO150, PO25.6, PO25.7, PO26.4, PO26.5, PO28.2, PO36.2 +1 more |
GTI-WIDTH-MEASUREWIDTH_MEASURE | Signed 14.4 | This is the measurement from left to right of the trade item. Measurements are relative to how the customer normally views the trade item. This needs to be associated with a valid UOM. | ICI9.1, PO150, PO25.6, PO25.7, PO26.4, PO26.5, PO28.2, PO36.2 +1 more |
GTI-WIDTH-UOMWIDTH_UOM | Alpha 4 | This is the unit of measure for the width dimension of the trade item. | ICI9.1, PO150, PO25.6, PO25.7, PO26.4, PO26.5, PO28.2, PO36.2 +1 more |
GTI-DEPTH-MEASUREDEPTH_MEASURE | Signed 14.4 | This is the measurement from front to back of the trade item. Measurements are relative to how the customer normally views the trade item. This needs to be associated with a valid UOM. | ICI9.1, PO150, PO25.6, PO25.7, PO26.4, PO26.5, PO28.2, PO36.2 +1 more |
GTI-DEPTH-UOMDEPTH_UOM | Alpha 4 | This is the unit of measure for the depth dimension of the trade item. | ICI9.1, PO150, PO25.6, PO25.7, PO26.4, PO26.5, PO28.2, PO36.2 +1 more |
GTI-NET-CONTENTNET_CONTENT | Signed 14.4 | This is the amount of the trade item contained by a package, usually as claimed on the label. For example, Water 750ml - net content = "750 MLT"; 20 count pack of diapers, net content = "20 ea.". In cases of multi-pack, this indicates the net content of the total trade item. For fixed value trade items use the value claimed on the package, to avoid variable fill rate issue that arises with some trade item which are sold by volume or weight, and whose actual content may vary slightly from batch to batch. In cases of variable quantity trade items, this indicates the average quantity. | ICI9.1, PO150, PO25.6, PO25.7, PO26.4, PO26.5, PO28.2, PO36.2 +1 more |
GTI-CONTENT-UOMCONTENT_UOM | Alpha 4 | This is the unit of measure for the net content amount of the trade item. | ICI9.1, PO150, PO25.6, PO25.7, PO26.4, PO26.5, PO28.2, PO36.2 +1 more |
GTI-GROSS-WEIGHTGROSS_WEIGHT | Signed 14.4 | Ths is used to identify the gross weight of the trade item. The gross weight includes all packaging materials of the trade item. At the pallet level the trade item gross weight includes the weight of the pallet itself. For example, "200 grm", value - total pounds, total grams, etc. This has to be associated with a valid UOM. | ICI9.1, PO150, PO25.6, PO25.7, PO26.4, PO26.5, PO28.2, PO36.2 +1 more |
GTI-GR-WEIGHT-UOMGR_WEIGHT_UOM | Alpha 4 | This is the unit of measure for the gross weight of the trade item. | ICI9.1, PO150, PO25.6, PO25.7, PO26.4, PO26.5, PO28.2, PO36.2 +1 more |
GTI-NET-WEIGHTNET_WEIGHT | Signed 14.4 | This is used to identify the net weight of the trade item and applies to all levels but the base level. The net weight excludes all packaging materials of the trade item. For the base unit, the net content measure replaces the net weight. This needs to be associated with a valid UOM. | ICI9.1, PO150, PO25.6, PO25.7, PO26.4, PO26.5, PO28.2, PO36.2 +1 more |
GTI-NET-WEIGHT-UOMNET_WEIGHT_UOM | Alpha 4 | This is the unit of measure for the net weight of the trade item. | ICI9.1, PO150, PO25.6, PO25.7, PO26.4, PO26.5, PO28.2, PO36.2 +1 more |
GTI-CONSUMER-UNITCONSUMER_UNIT | Numeric 1 | This identifies whether the current hierarchy level of a trade item is intended for ultimate consumption. For retail, this trade item will be scanned at point-of-sale. At retail, this data is commonly used to select which GTINs should be used for shelf planning and for front end POS databases. This value reflects the intention of the Information Provider which may not necessarily be reflected by the retailer. This is Boolean where Yes (1) indicates the trade item is a consumer unit.
| ICI9.1, PO150, PO25.6, PO25.7, PO26.4, PO26.5, PO28.2, PO36.2 +1 more |
GTI-ORDERABLE-UNITORDERABLE_UNIT | Numeric 1 | This is an indicator identifying that the information provider considers this trade item to be at a hierarchy level where they will accept orders from customers. This may be different from what the information provider identifies as a despatch unit. This may be a relationship dependent based on channel of trade or other point to point agreement. This is a Boolean where Yes (1) indicates the trade item is an ordering unit.
| ICI9.1, PO150, PO25.6, PO25.7, PO26.4, PO26.5, PO28.2, PO36.2 +1 more |
GTI-INVOICE-UNITINVOICE_UNIT | Numeric 1 | This isa n indicator identifying that the information provider will include this trade item on their billing or invoice. This may be relationship dependent based on channel of trade or other point to point agreement. This is a Boolean where Yes (1) indicates the trade item is an invoicing unit.
| ICI9.1, PO150, PO25.6, PO25.7, PO26.4, PO26.5, PO28.2, PO36.2 +1 more |
GTI-SHIPPING-UNITSHIPPING_UNIT | Numeric 1 | This isa n indicator identifying that the information provider considers the trade item as a dispatch (shipping) unit. This may be relationship dependent based on channel of trade or other point to point agreement. This is a Boolean where Yes (1) indicates the trade item is a dispatch unit.
| ICI9.1, PO150, PO25.6, PO25.7, PO26.4, PO26.5, PO28.2, PO36.2 +1 more |
GTI-BASE-UNITBASE_UNIT | Numeric 1 | This is an indicator identifying the trade item as the base unit level of the trade item hierarchy. This is a Boolean where Yes (1) indicates the trade item is a base unit.
| ICI9.1, PO150, PO25.6, PO25.7, PO26.4, PO26.5, PO28.2, PO36.2 +1 more |
GTI-VARIABLE-UNITVARIABLE_UNIT | Numeric 1 | This indicates that an article is not a fixed quantity, but that the quantity is variable. It can be weight, length, volume. The trade item is used or traded in continuous rather than discrete quantities.
| ICI9.1, PO150, PO25.6, PO25.7, PO26.4, PO26.5, PO28.2, PO36.2 +1 more |
GTI-BAR-CODE-TYPEBAR_CODE_TYPE | Numeric 2 | This is an indication if the trade item is physically bar-coded with the primary trade item identification number.
| ICI9.1, PO150, PO25.6, PO25.7, PO26.4, PO26.5, PO28.2, PO36.2 +1 more |
GTI-BATCH-LOT-REQBATCH_LOT_REQ | Numeric 1 | This is an indication whether the base trade item is batch or lot number requested by law, not batch or lot number requested by law but batch or lot number allocated, or not batch or lot number allocated. A batch or lot number is a manufacturer assigned code used to identify a trade item's trade item on batch or lot. This differs from Serial Number which is a manufacturer assigned code during the trade item on cycle to identify a unique trade item.
| ICI9.1, PO150, PO25.6, PO25.7, PO26.4, PO26.5, PO28.2, PO36.2 +1 more |
GTI-RETURNABLERETURNABLE | Numeric 1 | This is an indication whether the trade item has returnable packaging. This is a Boolean where Yes (1) applies to returnable packaging with or without deposit.
| ICI9.1, PO150, PO25.6, PO25.7, PO26.4, PO26.5, PO28.2, PO36.2 +1 more |
GTI-DIET-ALLERGENDIET_ALLERGEN | Numeric 2 | —
| ICI9.1, PO150, PO25.6, PO25.7, PO26.4, PO26.5, PO28.2, PO36.2 +1 more |
GTI-STERILE-INDSTERILE_IND | Numeric 2 | —
| ICI9.1, PO150, PO25.6, PO25.7, PO26.4, PO26.5, PO28.2, PO36.2 +1 more |
GTI-PARENT-GTINPARENT_GTIN | Numeric 14 | This is the GTIN of the parent trade item of the current item in a GTIN hierarchy. | ICI9.1, PO150, PO25.6, PO25.7, PO26.4, PO26.5, PO28.2, PO36.2 +1 more |
GTI-DATE-AVAILABLEDATE_AVAILABLE | Numeric 8 (yyyymmdd) | This is the date from which the trade item becomes available from the supplier, including seasonal or temporary trade items and services. This does not address backorder situations. | ICI9.1, PO150, PO25.6, PO25.7, PO26.4, PO26.5, PO28.2, PO36.2 +1 more |
GTI-TIME-AVAILABLETIME_AVAILABLE | Numeric 8 | This is the time at which the trade item becomes available from the supplier, including seasonal or temporary trade item and services. | ICI9.1, PO150, PO25.6, PO25.7, PO26.4, PO26.5, PO28.2, PO36.2 +1 more |
GTI-EFFECTIVE-DATEEFFECTIVE_DATE | Numeric 8 (yyyymmdd) | This is the date on which the information contents of the master data version are valid. The effective date can be used for initial trade item offering or to mark a change in the information related to an existing trade item. This date would indicate when these changes take effect. | ICI9.1, PO150, PO25.6, PO25.7, PO26.4, PO26.5, PO28.2, PO36.2 +1 more |
GTI-EFFECTIVE-TIMEEFFECTIVE_TIME | Numeric 8 | This is the time on which the information contents of the master data version are valid. This effective time can be used for initial trade item offering, or to mark a change in the information related to an existing trade item. This time would mark when these changes take effect. | ICI9.1, PO150, PO25.6, PO25.7, PO26.4, PO26.5, PO28.2, PO36.2 +1 more |
GTI-PUBLICATION-DTPUBLICATION_DT | Numeric 8 (yyyymmdd) | This is the date on which all static data associated with the trade item becomes available for viewing and synchronization. | ICI9.1, PO150, PO25.6, PO25.7, PO26.4, PO26.5, PO28.2, PO36.2 +1 more |
GTI-PUBLICATION-TMPUBLICATION_TM | Numeric 8 | This is the time at which all static data associated with the trade item becomes available for viewing and synchronization. | ICI9.1, PO150, PO25.6, PO25.7, PO26.4, PO26.5, PO28.2, PO36.2 +1 more |
GTI-BRAND-OWNR-GLNBRAND_OWNR_GLN | Alpha 13 | This is the GLN for the brand owner of the trade item. | ICI9.1, PO150, PO25.6, PO25.7, PO26.4, PO26.5, PO28.2, PO36.2 +1 more |
GTI-PROVIDER-GLNPROVIDER_GLN | Alpha 13 | This is the GLN for the information provider of the trade item. The data provider is not necessarily the source of the data, but has the responsibility to provide and maintain the data in the catalogue. | ICI9.1, PO150, PO25.6, PO25.7, PO26.4, PO26.5, PO28.2, PO36.2 +1 more |
GTI-MANUF-CODEMANUF_CODE | Alpha 4 | This field contains a user defined code that indicates the manufacturer of an item. | ICI9.1, PO150, PO25.6, PO25.7, PO26.4, PO26.5, PO26.8, PO28.2 +2 more |
GTI-MANUF-DIVISIONMANUF_DIVISION | Alpha 4 | This is a user defined code that indicates which division of a manufacturer is tied to an item. | ICI9.1, PO150, PO25.6, PO25.7, PO26.4, PO26.5, PO26.8, PO28.2 +2 more |
GTI-MANUF-NBRMANUF_NBR | Alpha 35 | This is the identifier that the manufacturer has assigned to an item. | ICI9.1, PO150, PO25.6, PO25.7, PO26.4, PO26.5, PO26.8, PO28.2 +2 more |
GTI-SHELF-LIFE-PRDSHELF_LIFE_PRD | Numeric 4 | This is period of days, guaranteed by the manufacturer, before the expiration date of the product, based on the production. | — |
GTI-SHELF-LIFE-DELSHELF_LIFE_DEL | Numeric 4 | This is period of days, guaranteed by the manufacturer, before the expiration date of the trade item, based on arrival to a mutually agreed to point in the buyers distribution system. | — |
GTI-RECYCLABLERECYCLABLE | Numeric 1 | This indicates whether the trade item has a recyclable indication marked on it. This may be a symbol from one of many regional agencies. | — |
GTI-RETURN-UNSOLDRETURN_UNSOLD | Numeric 1 | This indicates whether the trade item has returnable packaging. This is a yes/no (Boolean) where yes equals package can be returned. This attribute applies to returnable packaging with or without deposit. | — |
GTI-LATEX-INDLATEX_IND | Numeric 1 | This indicates whether a trade item is made from or contains latex which refers generically to a stable dispersion (emulsion) of polymer microparticles in an aqueous medium.
| ICI9.1, PO150, PO25.6, PO25.7, PO26.4, PO26.5, PO28.2, PO36.2 +1 more |
GTI-REUSABILITY-CDREUSABILITY_CD | Numeric 1 | —
| ICI9.1, PO150, PO25.6, PO25.7, PO26.4, PO26.5, PO28.2, PO36.2 +1 more |
GTI-LONG-DESCLONG_DESC | Alpha 350 (Lower Case) | — | ICI9.1, PO150, PO25.6, PO25.7, PO26.4, PO26.5, PO28.2, PO36.2 +1 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 |
|---|---|---|---|---|
GTISET1 | ITEM-GROUP, ITEM, GTIN | Primary | IC00.1, IC11.1, IC11.7, IC20.2, IC21.2, IC218, IC22.2, IC24.2 +22 more (list truncated in source) | |
GTISET2 | ITEM-GROUP, GTIN, ITEM | AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +22 more (list truncated in source) | ||
GTISET3 | ITEM-GROUP, ITEM, UOM, GTIN | IC11.1, IC20.2, IC21.2, IC22.2, IC24.2, IC522, IC523, IC524 +19 more | ||
GTISET4 | ITEM-GROUP, PARENT-GTIN, GTIN, ITEM | Subset | Where PARENT-GTIN != Zeroes | IC30.2, ICI9.1, PO150, PO25.6, PO25.7, PO26.4, PO26.5, PO28.2 +2 more |
GTISET5 | ITEM-GROUP, ICSEGMENT, ICFAMILY, ICCLASS, ICCOMMODITY, GTIN, ITEM | Subset | Where ICSEGMENT != Spaces | ICI9.1, PO150, PO25.6, PO25.7, PO26.4, PO26.5, PO28.2, PO36.2 +1 more |
GTISET6 | ITEM-GROUP, GPC-SEGMENT, GPC-FAMILY, GPC-CLASS, GPC-BRICK, ITEM, GTIN | Subset | Where GPC-SEGMENT != Spaces | ICI9.1, PO150, PO25.6, PO25.7, PO26.4, PO26.5, PO28.2, PO36.2 +1 more |
GTISET7 | ITEM-GROUP, MANUF-CODE, MANUF-DIVISION, MANUF-NBR, ITEM, UOM, GTIN | Subset | Where MANUF-CODE != Spaces And MANUF-NBR != Spaces | ICI9.1, PO150, PO25.6, PO25.7, PO26.4, PO26.5, PO28.2, PO36.2 +6 more |
Relations
One to one (9) — lookups and parents
| Relation | Table | Rules | Condition | Field map |
|---|---|---|---|---|
| Brandownergln | GLNLOC | Not Required | Valid When GTI-BRAND-OWNR-GLN != Spaces | GTI-ITEM-GROUP → GLO-ITEM-GROUP, GTI-BRAND-OWNR-GLN → GLO-GLN-NBR |
| Icitemcode | ICITEMCODE | Not Required | Valid When GTI-ICSEGMENT != Spaces | GTI-ITEM-GROUP → IIC-ITEM-GROUP, GTI-ICSEGMENT → IIC-ICSEGMENT, GTI-ICFAMILY → IIC-ICFAMILY, GTI-ICCLASS → IIC-ICCLASS, GTI-ICCOMMODITY → IIC-ICCOMMODITY |
| Icmanfcode | ICMANFCODE | Not Required | GTI-ITEM-GROUP → IMC-ITEM-GROUP, GTI-MANUF-CODE → IMC-MANUF-CODE, GTI-MANUF-DIVISION → IMC-MANUF-DIVISION | |
| Instctrycd | INSTCTRYCD | Not Required | GTI-COUNTRY-CODE → INT-COUNTRY-CODE | |
| Itemgroup | ITEMGROUP | Required | GTI-ITEM-GROUP → ITG-ITEM-GROUP | |
| Itemmast | ITEMMAST | Required | GTI-ITEM-GROUP → ITE-ITEM-GROUP, GTI-ITEM → ITE-ITEM | |
| Parentgtin | ICITEMGTIN | Not Required, Delete Cascades | GTI-ITEM-GROUP → GTI-ITEM-GROUP, GTI-PARENT-GTIN → GTI-PARENT-GTIN, GTI-GTIN → GTI-GTIN, GTI-ITEM → GTI-ITEM | |
| Procuregrp | PROCUREGRP | Required | GTI-ITEM-GROUP → PCG-ITEM-GROUP | |
| Providergln | GLNLOC | Not Required | Valid When GTI-PROVIDER-GLN != Spaces | GTI-ITEM-GROUP → GLO-ITEM-GROUP, GTI-PROVIDER-GLN → GLO-GLN-NBR |
One to many (2) — child tables
| Relation | Table | Rules | Condition | Field map |
|---|---|---|---|---|
| Icitemgpc | ICITEMGPC | Valid When GTI-GPC-SEGMENT != Spaces | GTI-ITEM-GROUP → GPC-ITEM-GROUP, GTI-GPC-SEGMENT → GPC-SEGMENT, GTI-GPC-FAMILY → GPC-FAMILY, GTI-GPC-CLASS → GPC-CLASS, GTI-GPC-BRICK → GPC-BRICK, → GPC-ATTRIBUTE-TYPE, → GPC-ATTRIBUTE-VAL | |
| Poitemven | POITEMVEN | Valid When GTI-MANUF-CODE != Spaces And GTI-MANUF-NBR != Spaces | PCG-PROCURE-GROUP → PIV-PROCURE-GROUP, GTI-MANUF-CODE → PIV-MANUF-CODE, GTI-MANUF-DIVISION → PIV-MANUF-DIVISION, GTI-MANUF-NBR → PIV-MANUF-NBR, GTI-ITEM → PIV-ITEM, → PIV-VBUY-UOM, → PIV-VENDOR, → PIV-VEN-ITEM |
Programs
Updated by (10)
- ICI9.1 Item GTIN Invoke Object
- PO150 Bid Load to Contract or Catalog
- PO25.6 Vendor Agreement Line
- PO25.7 Service Agreement Line
- PO26.4 Vendor Agreement Line Price Breaks
- PO26.5 Vendor Agreement Line Price Breaks
- PO26.8 Update Vendor Agreement Line for Special Item
- PO28.2 Vendor Agreement Line Detail List
- PO36.2 Vendor Agreement Import Manual Input
- PO536 Vendor Price Agreement Load
Referenced by (242)
- AP125 Batch Release
- AP126 Mass Invoice Release
- AP131 Chargeback
- 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
- AP30.4 Invoice Cancel
- AP510 Vendor Conversion
- API1.1 Add Invoice
- API2.1 Add Invoice
- 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
- IC00.1 Corporate Item Group
- IC11.1 Item Master
- IC11.7 Global Trade Item Number
- IC12.1 Item Location
- IC140 Vendor Reorder Advice
- IC141 Location Replenishment Report
- IC142 Replenishment by Requisition PO's
- IC145 Stock Status Report
- IC20.2 Detail Receipts
- IC21.2 Detail Issues
- IC218 GTIN Listing
- IC22.2 Detail Transfer
- IC24.2 Detail Adjustments
- IC243 Killed Item Report
- IC26.2 Bin Transfer by Serial
- IC30.2 GTIN Inquiry
- IC330 Item Mass Change
- IC500 Transaction Interface
- IC511 Item Master-Item Location Extr
- IC522 HL7 Item Master - Atwork
- IC523 HL7 Item Master - OmniCell
- IC524 CSV Item Master
- IC525 HL7 Item Master Interface
- IC526 HL7 Item Master - McKesson
- IC527 HL7 Item Master - DeRoyal
- 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
- IC800 Keyword Search Load
- IC83.1 Par Location Counts
- 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
- 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
- PO130 Receiving Document
- PO131 Receiving Log
- PO132 Print Vendor Return Material Authorization
- PO136 Matched, Not Received Report
- PO137 Agreement Cost Update
- PO15.1 Procurement Templates
- PO15.2 Procurement Template Participants
- PO15.4 Procurement Template Line Detail
- PO16.1 Bid
- PO16.2 Bid Response
- 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
- PO223 Buyer Expediting 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
- PO251 PO Buyer Message Listing
- PO254 PO Inquiry Report
- 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
- 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
- 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
- PO54.3 Purchase Order Inquiry
- PO54.4 Purchase Order Inquiry
- PO54.5 PO Line Detail List
- PO550 Bid Creation
- PO560 Bid Response Load
- POCP.1 POC Comments Copy
- POI3.1 Invoke for POPI70PD
- POID.1 PO Delivery Ticket Select
- POIE.1 Delivery Ticket Report
- POII.1 Invoke for POPCRUPD
- POIJ.1 Invoke for POPLIUPD
- 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
- RQ111 Print Requisitions
- 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
- RQIC.1 Get Item List Invoke Object
- RQID.1 RQRQHUPD Invoke Object
- RQIF.1 RQRLNUPD Invoke Object
- RQIG.1 Get Shopping List Invoke Object
- RQII.1 Invoke for Reqheader Inquiry
- RQIJ.1 Requisition Copy
- WH130 Pick List Print
- WH132 Batch Feedback
- WH190 Shipment Release
- WH20.2 Nonstock and Special Allocation
- WH20.7 Substitute Location
- WH222 Shipments In Process
- WH30.1 Picking Feedback by Document
- WH30.2 Picking Feedback by Shipment
- WH30.3 Picking by Batch
- WH30.4 Bin Sequence Picking Feedback
- WH31.1 Packing Feedback by Document
- WH31.2 Packing Feedback by Shipment
- WH31.3 Packing by Batch
- WH31.4 Bin Sequence Packing Feedback
- WH32.1 Shipping Feedback by Document
- WH32.2 Shipping Feedback by Shipment
- WH32.3 Shipping by Batch
- WH32.4 Bin Sequence Shipping Feedback
- WH32.5 Shipping Line Feedback
- WH33.1 Bins
- WH33.2 Lots
- WH33.3 Serials
- WH33.4 UOMs
- WH33.5 Additional Shipment Information
- WH33.6 Catch Weight
- WH33.8 Preassembled Kits
- WH33.9 Line Options
- WH34.1 Component Bins
- WH34.2 Component Lots
- WH34.3 Component Serials
- WH34.4 Component UOMs
- WH40.1 Bill of Lading
- WH40.2 Bill of Lading Feedback
- WH520 Batch Feedback Interface
- WH830 Shipment Load Program