ICLOCATION – Company Location

System: Inventory Control (IC)
Prefix: ICL
Primary key: COMPANY, LOCATION
Fields: 115
Updated by: 280 programs
Referenced by: 267 programs

ICLOCATION is the Company Location table in Lawson Inventory Control (prefix ICL). It is indexed by COMPANY, LOCATION (ICLSET1); alternate indexes: ICLSET2, ICLSET3, ICLSET4, ICLSET5 and ICLSET6. It is related 1:1 to ICCOMPANY, GLMASTER, GLNLOC, GLNLOCDTL, ICLBOD and ICLOCATION and 1:M to ICBIN, ICCATEGORY, ICICLAUDIT, ICLOCGRP and ITEMLOC. It is updated by AP125, AP126, AP131, AP170, AP193, AP20.1, AP20.2, AP20.3 and 272 more and referenced by API6.2, AR08.1, AR10.1, AR501, AR550, CX05.1, CX05.2, CX205 and 259 more. The table has 115 fields, 6 indexes and 17 documented relations.

About ICLOCATION

The Company Location file stores valid locations within a company. The locations establish the identification of stock locations.

Fields (115)

Column = COBOL field name without the ICL- prefix, hyphens → underscores. Derived fields are computed by the application and are not stored. PK = primary key (present in every index); SETn = leading/alternate key of that index.

Field / column	Type	Description & values	Updated by
#`ICL-COMPANY` PK 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.	AP510, IC02.1, IC02.2, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +8 more
#`ICL-LOCATION-TYPE` LOCATION_TYPE	Alpha 1	This field specifies whether this location is a normal inventory location or an exchange cart or a par location. This is used in the par location replenishment process. " " = Inventory Location `E` Exchange Cart `P` Par Location	AP510, IC02.1, IC02.2, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +8 more
#`ICL-LOCATION` PK LOCATION	Alpha 5	This field contains a valid stocking location within the company inventory.	AP510, IC02.1, IC02.2, IC138, IC64.1, IC64.2, IC64.3, IC64.4 +9 more
#`ICL-NAME` NAME	Alpha 30 (Lower Case)	This field contains the location's name defined in Location (IC02.1).	AP510, IC02.1, IC02.2, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +14 more
#`ICL-REPL-FROM-LOC` REPL_FROM_LOC	Alpha 5	This field contains a valid stocking location within the company inventory.	AP510, IC02.1, IC02.2, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +8 more
#`ICL-ADDR1` ADDR1	Alpha 30 (Lower Case)	This field contains the first line of address information.	AP510, IC02.1, IC02.2, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +9 more
#`ICL-ADDR2` ADDR2	Alpha 30 (Lower Case)	This field contains the first line of address information.	AP510, IC02.1, IC02.2, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +9 more
#`ICL-ADDR3` ADDR3	Alpha 30 (Lower Case)	This field contains the third line of address information.	AP510, IC02.1, IC02.2, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +9 more
#`ICL-ADDR4` ADDR4	Alpha 30 (Lower Case)	This field contains the fourth line of address information.	AP510, IC02.1, IC02.2, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +9 more
#`ICL-CITY-ADDR5` CITY_ADDR5	Alpha 18 (Lower Case)	This field contains the fifth line and/or the city of the address.	AP510, IC02.1, IC02.2, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +9 more
#`ICL-STATE-PROV` STATE_PROV	Alpha 2	This field contains the state or province of the address.	AP510, IC02.1, IC02.2, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +9 more
#`ICL-POSTAL-CODE` POSTAL_CODE	Alpha 10 (Lower Case)	This field contains the postal code of the address.	AP510, IC02.1, IC02.2, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +9 more
#`ICL-COUNTRY` COUNTRY	Alpha 30 (Lower Case)	This field contains the country of the address, or it can contain additional information such as an attention name.	AP510, IC02.1, IC02.2, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +9 more
#`ICL-COUNTY` COUNTY	Alpha 25 (Lower Case)	The county for the company address.	AP510, IC02.1, IC02.2, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +8 more
#`ICL-ADDR-CONTACT` ADDR_CONTACT	Alpha 30 (Lower Case)	This field contains the name of the main contact.	AP510, IC02.1, IC02.2, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +8 more
#`ICL-PO-NAME` PO_NAME	Alpha 30 (Lower Case)	This field contains the name of the ship to address. This information prints on purchase orders.	AP510, IC02.1, IC02.2, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +10 more
#`ICL-PO-ADDR1` PO_ADDR1	Alpha 30 (Lower Case)	This field contains the first line of ship-to address. This information prints on purchase orders.	AP510, IC02.1, IC02.2, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +8 more
#`ICL-PO-ADDR2` PO_ADDR2	Alpha 30 (Lower Case)	This field contains the second line of the ship-to address. This information prints on purchase orders.	AP510, IC02.1, IC02.2, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +8 more
#`ICL-PO-ADDR3` PO_ADDR3	Alpha 30 (Lower Case)	This field contains the third line of the ship-to address. This information prints on purchase orders.	AP510, IC02.1, IC02.2, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +8 more
#`ICL-PO-ADDR4` PO_ADDR4	Alpha 30 (Lower Case)	This field contains the fourth line of the ship-to address. This information prints on purchase orders.	AP510, IC02.1, IC02.2, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +8 more
#`ICL-PO-CITY-ADDR5` PO_CITY_ADDR5	Alpha 18 (Lower Case)	This field contains the fifth line or city of the ship-to address. This information is printed on purchase orders.	AP510, IC02.1, IC02.2, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +8 more
#`ICL-PO-STATE-PROV` PO_STATE_PROV	Alpha 2	This field contains the state or province of the ship-to address. This information prints on purchase orders.	AP510, IC02.1, IC02.2, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +8 more
#`ICL-PO-POSTAL-CD` PO_POSTAL_CD	Alpha 10 (Lower Case)	This field contains the postal code of the ship-to address. This information prints on purchase orders.	AP510, IC02.1, IC02.2, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +8 more
#`ICL-PO-COUNTRY` PO_COUNTRY	Alpha 30 (Lower Case)	This field contains the country of the ship-to address. This information prints on purchase orders.	AP510, IC02.1, IC02.2, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +8 more
#`ICL-PO-COUNTY` PO_COUNTY	Alpha 25 (Lower Case)	The county for the company address.	AP510, IC02.1, IC02.2, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +8 more
#`ICL-HIN-NBR` HIN_NBR	Alpha 9	The Health Industry Number is a unique number assigned to any company or facility doing business in the health industry. This number is assigned by the Health Industry Business Communications Council (HIBCC).	AP510, IC02.1, IC02.2, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +8 more
#`ICL-OE-RUN-STS` OE_RUN_STS	Numeric 1	This field indicates which processing form is currently running or has been run. `0` No Processing In Progress `1` Allocation Feedback Running `2` Pick List Print Running `3` Picking Feedback Running `4` Packing Feedback Running `5` Shipping Feedback Running `6` IC Reorder Running	AP510, DR100, IC02.1, IC02.2, IC141, IC142, IC143, IC64.1 +14 more
#`ICL-PROCESS-TYPE` PROCESS_TYPE	Alpha 2	This field is the process type to be used for orders and requisitions. The process type determines which steps (pick, pack, and ship) are to be used in the Warehouse system.	AP510, IC02.1, IC02.2, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +8 more
#`ICL-ALLOC-PURP` ALLOC_PURP	Alpha 1	This field determines the allocation method to be used when allocating bin tracked items. Consolidated allocating allocates the bin with the smallest quantity first. Speed picking allocates the bin with the largest quantity first. `C` Consolidated Bins `S` Speed Picking	AP510, IC02.1, IC02.2, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +8 more
#`ICL-LAST-BATCH-NBR` LAST_BATCH_NBR	Numeric 8	This field is used to assign batch numbers to the pick list in the Warehouse system. This field is incremented by one every time the pick list program (WH130) is run for this location.	AP125, AP126, AP131, AP170, AP193, AP20.1, AP20.2, AP20.3 +52 more (list truncated in source)
#`ICL-TAX-CODE` TAX_CODE	Alpha 10	This field contains a code representing specific tax information. This must be valid Tax Code.	AP510, IC02.1, IC02.2, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +8 more
#`ICL-PO-TAX-CODE` PO_TAX_CODE	Alpha 10	—	AP510, IC02.1, IC02.2, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +8 more
#`ICL-PO-CODE` PO_CODE	Alpha 4	This is the purchase order code that will default to a purchase order from the inventory location.	AP510, IC02.1, IC02.2, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +8 more
#`ICL-LAST-BT-DATE` LAST_BT_DATE	Numeric 8 (yyyymmdd)	This field contains the last date of a bin transfer. This date is used for automatically assigning document numbers in IC26.1 (Detail Transfers) and IC138 (Bin Replenishment Report).	AP125, AP126, AP131, AP170, AP193, AP20.1, AP20.2, AP20.3 +52 more (list truncated in source)
#`ICL-LAST-BT-LINE` LAST_BT_LINE	Numeric 6	This field contains the last line number used on a bin transfer. This number is used when IC26.1 (Detail Transfers) and IC138 (Bin Replenishment Report) automatically create lines for a document.	AP125, AP126, AP131, AP170, AP193, AP20.1, AP20.2, AP20.3 +52 more (list truncated in source)
#`ICL-LAST-SHIP-NBR` LAST_SHIP_NBR	Numeric 10	This field is used to determine the shipment number on the pick list in the Warehouse system.	AP125, AP126, AP131, AP170, AP193, AP20.1, AP20.2, AP20.3 +52 more (list truncated in source)
#`ICL-SUSP-ACCT-UNIT` SUSP_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.	AP510, IC02.1, IC02.2, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +8 more
#`ICL-SUSP-ACCOUNT` SUSP_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.	AP510, IC02.1, IC02.2, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +8 more
#`ICL-SUSP-SUB-ACCT` SUSP_SUB_ACCT	Numeric 4	This field contains the subaccount from your general ledger chart of accounts that was charged with the amount carried on this record.	AP510, IC02.1, IC02.2, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +8 more
#`ICL-FRT-ACCT-UNIT` FRT_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.	AP510, IC02.1, IC02.2, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +8 more
#`ICL-FRT-ACCOUNT` FRT_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.	AP510, IC02.1, IC02.2, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +8 more
#`ICL-FRT-SUB-ACCT` FRT_SUB_ACCT	Numeric 4	This field contains the subaccount from your general ledger chart of accounts that was charged with the amount carried on this record.	AP510, IC02.1, IC02.2, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +8 more
#`ICL-HDLG-ACCT-UNIT` HDLG_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.	AP510, IC02.1, IC02.2, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +8 more
#`ICL-HDLG-ACCOUNT` HDLG_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.	AP510, IC02.1, IC02.2, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +8 more
#`ICL-HDLG-SUB-ACCT` HDLG_SUB_ACCT	Numeric 4	This field contains the subaccount from your general ledger chart of accounts that was charged with the amount carried on this record.	AP510, IC02.1, IC02.2, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +8 more
#`ICL-SCRP-ACCT-UNIT` SCRP_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.	AP510, IC02.1, IC02.2, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +8 more
#`ICL-SCRP-ACCOUNT` SCRP_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.	AP510, IC02.1, IC02.2, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +8 more
#`ICL-SCRP-SUB-ACCT` SCRP_SUB_ACCT	Numeric 4	This field contains the subaccount from your general ledger chart of accounts that was charged with the amount carried on this record.	AP510, IC02.1, IC02.2, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +8 more
#`ICL-HOLD-ACCT-UNIT` HOLD_ACCT_UNIT	Alpha 15	—	AP510, IC02.1, IC02.2, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +8 more
#`ICL-HOLD-ACCOUNT` HOLD_ACCOUNT	Numeric 6	—	AP510, IC02.1, IC02.2, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +8 more
#`ICL-HOLD-SUB-ACCT` HOLD_SUB_ACCT	Numeric 4	—	AP510, IC02.1, IC02.2, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +8 more
#`ICL-ERS-CAPABLE` ERS_CAPABLE	Alpha 1	— `Y` Yes `N` No	AP510, IC02.1, IC02.2, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +8 more
#`ICL-PAR-VALUE` PAR_VALUE	Signed 18.2	The value of the inventory stored at the par location.	AP510, IC02.1, IC02.2, IC283, IC64.1, IC64.2, IC64.3, IC64.4 +9 more
#`ICL-WST-ACCT-UNIT` WST_ACCT_UNIT	Alpha 15	The waste account unit is used to default to components added to finished goods templates or added to work orders when no account information is entered.	AP510, IC02.1, IC02.2, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +8 more
#`ICL-WST-ACCOUNT` WST_ACCOUNT	Numeric 6	The waste account is used to default to components added to finished goods templates or added to work orders when no account information is entered.	AP510, IC02.1, IC02.2, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +8 more
#`ICL-WST-SUB-ACCT` WST_SUB_ACCT	Numeric 4	The waste subaccount is used to default to components added to finished goods templates or added to work orders when no account information is entered.	AP510, IC02.1, IC02.2, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +8 more
#`ICL-WO-LOC-TYPE` WO_LOC_TYPE	Alpha 1	— `N` Not a Work Order Location `O` Offsite Location `P` Production Location	AP510, IC02.1, IC02.2, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +8 more
#`ICL-CALENDAR` CALENDAR	Alpha 15	This is the name of the calendar used in the production scheduling process for work orders.	AP510, IC02.1, IC02.2, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +8 more
#`ICL-DEMAND-SOURCE` DEMAND_SOURCE	Numeric 1	This is the source of demand that is gathered for use in production scheduling for work orders. `1` Document Demand `2` Forecast Demand `3` Document and Forecast Demand	AP510, IC02.1, IC02.2, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +8 more
#`ICL-WIP-ACCT-UNIT` WIP_ACCT_UNIT	Alpha 15	The work-in-process account unit is used to post component costs of a work order to a WIP account when the components are pulled out of inventory in a work order feedback process.	AP510, IC02.1, IC02.2, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +8 more
#`ICL-WIP-ACCOUNT` WIP_ACCOUNT	Numeric 6	The work-in-process account is used to post component costs of a work order to a WIP account when the components are pulled out of inventory in a work order feedback process.	AP510, IC02.1, IC02.2, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +8 more
#`ICL-WIP-SUB-ACCT` WIP_SUB_ACCT	Numeric 4	The work-in-process subaccount is used to post component costs of a work order to a WIP account when the components are pulled out of inventory in a work order feedback process.	AP510, IC02.1, IC02.2, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +8 more
#`ICL-FGV-ACCT-UNIT` FGV_ACCT_UNIT	Alpha 15	The finished good variance accounting unit is used to post variances in finished good cost when there is a difference between the cost from an original work order and the cost returned from inventory for a reversed work order.	AP510, IC02.1, IC02.2, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +8 more
#`ICL-FGV-ACCOUNT` FGV_ACCOUNT	Numeric 6	The finished good variance account is used to post variances in finished good cost when there is a difference between the cost from the original work order and the cost returned from inventory for a reversed work order.	AP510, IC02.1, IC02.2, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +8 more
#`ICL-FGV-SUB-ACCT` FGV_SUB_ACCT	Numeric 4	The finished good variance subaccount is used to post variances in finished good cost when there is a difference between the cost from the original work order and the cost returned from inventory for a reversed work order.	AP510, IC02.1, IC02.2, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +8 more
#`ICL-CAPACITY` CAPACITY	Numeric 8	This is the maximum quantity of a finished good that can be scheduled to a single work order. The capacity in this file is used to default to the capacity field on the build process of the work order production scheduling process.	AP510, IC02.1, IC02.2, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +8 more
#`ICL-SCHED-INCR` SCHED_INCR	Numeric 2	Schedule increment is used with schedule frequency to indicate the length of a scheduling period for work orders. The increment is the number of days, weeks or months in a period.	AP510, IC02.1, IC02.2, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +8 more
#`ICL-SCHED-FREQ` SCHED_FREQ	Alpha 1	Schedule frequency is used with schedule increment to indicate the length of a scheduling period for work orders. The frequency defines whether the period is in days, weeks or months. `D` Days `W` Weeks `M` Months	AP510, IC02.1, IC02.2, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +8 more
#`ICL-WO-STATUS` WO_STATUS	Numeric 1	This is the work order status to default to the status for the build process of the work order production scheduling process. `1` Unreleased `2` Released `3` Exploded `4` In Production	AP510, IC02.1, IC02.2, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +8 more
#`ICL-WO-ACCOUNT-FL` WO_ACCOUNT_FL	Alpha 1	This indicates if you are using income statement accounts in Production Order. " " = No `Y` Yes `N` No	AP510, IC02.1, IC02.2, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +8 more
#`ICL-WO-IN-PROD-FL` WO_IN_PROD_FL	Alpha 1	— `Y` In prod unrestricted by alloc `N` In prod restricted by alloc `O` No - but override allowed	AP510, IC02.1, IC02.2, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +8 more
#`ICL-PROCESS-LEVEL` PROCESS_LEVEL	Alpha 5	This field contains the process level, which is the reporting hierarchy below company.	AP510, IC02.1, IC02.2, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +8 more
#`ICL-PRINT-LABELS` PRINT_LABELS	Alpha 1	—	AP510, IC02.1, IC02.2, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +8 more
#`ICL-VENDOR` SET4 VENDOR	Alpha 9 (Right Justified)	The vendor's identification code.	AP510, IC02.1, IC02.2, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +8 more
#`ICL-PURCH-FR-LOC` SET4 PURCH_FR_LOC	Alpha 4	The vendor's purchase from location.	AP510, IC02.1, IC02.2, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +8 more
#`ICL-CUSTOMER` SET5 CUSTOMER	Alpha 9 (Right Justified)	This field contains the number that represents a customer.	AP510, IC02.1, IC02.2, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +8 more
#`ICL-SHIP-TO` SET5 SHIP_TO	Numeric 4	This field contains the number representing the ship to customer.	AP510, IC02.1, IC02.2, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +8 more
#`ICL-PROC-DAYS` PROC_DAYS	Numeric 3	—	AP510, IC02.1, IC02.2, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +8 more
#`ICL-REC-ALLOCATE` REC_ALLOCATE	Numeric 1	This field is used to determine if receiving allocation should be attempted and which method to use. Valid values are: 0 - No Receiving Allocation (default) 1 - PO Line Source Alloocation 2 - PO Line Source & Std Allocation `0` No Receiving Allocation `1` PO LIne Source Allocation `2` PO Line Source & Std Allocatio	AP510, IC02.1, IC02.2, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +8 more
#`ICL-COUNTRY-CODE` COUNTRY_CODE	Alpha 2	The country code. Required for VAT and intrastat reporting. Must be defined in IN01.1 (Country Maintenance).	AP510, IC02.1, IC02.2, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +8 more
#`ICL-REGION` REGION	Alpha 2	The region code, if applicable for the country. Used by Intrastat. Must be defined in IN02.1 (Region Maintenance)	AP510, IC02.1, IC02.2, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +8 more
#`ICL-PO-COUNTRY-CD` PO_COUNTRY_CD	Alpha 2	The PO country code. Required for VAT and Intrastat reporting. Must be defined in IN01.1 (Country Maintenance).	AP510, IC02.1, IC02.2, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +8 more
#`ICL-PO-REGION` PO_REGION	Alpha 2	The PO region code, if applicable for the country. Used only by Intrastat. Must be a valid region code for the country, defined in IN02.1 (Region Maintenance).	AP510, IC02.1, IC02.2, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +8 more
#`ICL-ISS-AU-FL` ISS_AU_FL	Alpha 1	This flag is used in the issue acct dflt routine to determine if this location wants the Account Unit defaulted on issues from the "From" location. N Y	AP510, IC02.1, IC02.2, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +8 more
#`ICL-POB-NAME` POB_NAME	Alpha 30 (Lower Case)	Displays the company description.	AP510, IC02.1, IC02.2, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +8 more
#`ICL-POB-ADDR1` POB_ADDR1	Alpha 30 (Lower Case)	This field contains the first line of address information.	AP510, IC02.1, IC02.2, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +8 more
#`ICL-POB-ADDR2` POB_ADDR2	Alpha 30 (Lower Case)	This field contains the first line of address information.	AP510, IC02.1, IC02.2, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +8 more
#`ICL-POB-ADDR3` POB_ADDR3	Alpha 30 (Lower Case)	This field contains the first line of address information.	AP510, IC02.1, IC02.2, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +8 more
#`ICL-POB-ADDR4` POB_ADDR4	Alpha 30 (Lower Case)	This field contains the first line of address information.	AP510, IC02.1, IC02.2, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +8 more
#`ICL-POB-CITY-ADDR5` POB_CITY_ADDR5	Alpha 18 (Lower Case)	This field contains the city of the address.	AP510, IC02.1, IC02.2, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +8 more
#`ICL-POB-STATE-PROV` POB_STATE_PROV	Alpha 2	The state or province.	AP510, IC02.1, IC02.2, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +8 more
#`ICL-POB-POSTAL-CD` POB_POSTAL_CD	Alpha 10 (Lower Case)	This field contains the postal code.	AP510, IC02.1, IC02.2, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +8 more
#`ICL-POB-COUNTRY-CD` POB_COUNTRY_CD	Alpha 2	The country code. Required for VAT and intrastat reporting. Must be defined in IN01.1 (Country Maintenance).	AP510, IC02.1, IC02.2, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +8 more
#`ICL-POB-COUNTY` POB_COUNTY	Alpha 25 (Lower Case)	The county for the company address.	AP510, IC02.1, IC02.2, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +8 more
#`ICL-POB-CONTACT` POB_CONTACT	Alpha 30 (Lower Case)	This is the name of the main contact.	AP510, IC02.1, IC02.2, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +8 more
#`ICL-GLN-NBR` GLN_NBR	Alpha 13	—	AP510, IC02.1, IC02.2, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +8 more
#`ICL-REPL-REQUESTER` REPL_REQUESTER	Alpha 10 (Lower Case)	This is the person who requested this requisition.	AP510, IC02.1, IC02.2, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +8 more
#`ICL-RETAIL-LOC-FL` RETAIL_LOC_FL	Alpha 1	" " = None `S` Store `W` Warehouse	AP510, IC02.1, IC02.2, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +8 more
#`ICL-ICL-OBJ-ID` SET6 ICL_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.	AP510, IC02.1, IC02.2, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +10 more
#`ICL-ONE-SRC-ONE-PO` ONE_SRC_ONE_PO	Numeric 1	— `0` No `1` One Requisition to One PO `2` One Sales Order to One PO `3` Req and Sales Order to One PO	AP510, IC02.1, IC02.2, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +8 more
#`ICL-DROPSHIP-FL` DROPSHIP_FL	Alpha 1	—	AP510, IC02.1, IC02.2, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +8 more
#`ICL-POB-PHONE-PREF` POB_PHONE_PREF	Alpha 6	—	AP510, IC02.1, IC02.2, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +8 more
#`ICL-POB-PHONE` POB_PHONE	Alpha 15	—	AP510, IC02.1, IC02.2, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +8 more
#`ICL-POB-PHONE-EXT` POB_PHONE_EXT	Alpha 5	—	AP510, IC02.1, IC02.2, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +8 more
#`ICL-POB-EMAIL-ADDR` POB_EMAIL_ADDR	Alpha 60 (Lower Case)	—	AP510, IC02.1, IC02.2, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +8 more
#`ICL-STATUS` STATUS	Numeric 1	— `0` Active `1` Inactive `2` Add Inactive	AP510, IC02.1, IC02.2, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +8 more
#`ICL-EAM-LOC-FL` EAM_LOC_FL	Alpha 1	" " = Normal Lawson Location `1` EAM Location `2` SCE Location	AP510, IC02.1, IC02.2, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +8 more
#`ICL-GEO-TYPE` GEO_TYPE	Alpha 4	—	—
#`ICL-GEO-LATITUDE` GEO_LATITUDE	Signed 12.6	—	—
#`ICL-GEO-LONGITUDE` GEO_LONGITUDE	Signed 12.6	—	—
#`ICL-GEO-ALTITUDE` GEO_ALTITUDE	Signed 12.6	—	—
#`ICL-GEO-DATE` GEO_DATE	Numeric 8 (yyyymmdd)	—	—
#`ICL-GEO-TIME` GEO_TIME	Numeric 8	—	—
#`ICL-APPROVAL-TYPE` APPROVAL_TYPE	Alpha 1	The type of PO approval record. " " = Use value from PO Company `0` Header approval-PO approval cd `1` Header approval-Process Flow `2` No approval required	AP510, IC02.1, IC02.2, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +8 more
#`ICL-MSCM-DELIVERY` MSCM_DELIVERY	Numeric 1	This field indentifies whether the location uses MSCM for delivery. `0` No `1` Yes	AP510, IC02.1, IC02.2, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +8 more

Indexes (6)

Keys are listed in index order; ↓ marks a descending key. Every documented Lawson index is unique unless flagged Duplicates; Subset indexes carry a Where condition.

Index	Keys	Flags	Condition	Used in
`ICLSET1`	`COMPANY` `LOCATION`	Primary		AP125, AP126, AP131, AP170, AP193, AP20.1, AP20.2, AP20.3 +22 more (list truncated in source)
`ICLSET2`	`COMPANY` `LOCATION`	Subset	Where LOCATION-TYPE = "E" Or LOCATION-TYPE = "P"	IC281, IC331, IC81.1, IC82.1, IC83.1
`ICLSET3`	`COMPANY` `LOCATION`	Subset	Where WO-LOC-TYPE != "N"	IC01.1
`ICLSET4`	`VENDOR` `PURCH-FR-LOC` `COMPANY` `LOCATION`	KeyChange, Subset	Where VENDOR != Spaces	IC02.1
`ICLSET5`	`CUSTOMER` `SHIP-TO` `COMPANY` `LOCATION`	KeyChange, Subset	Where CUSTOMER != Spaces	IC02.1, WH20.7
`ICLSET6`	`ICL-OBJ-ID`	KeyChange, Subset	Where ICL-OBJ-ID != Zeroes	IC02.5, IC02.6, IC145, IC222, IC223, IC243, ICLM.1, MX223 +1 more

Relations

Relationship map — 1:1 lookups/parents on the left, 1:M children on the right (up to 14 each)

One to one (12) — lookups and parents

Relation Table Rules Condition Field map

Company

ICCOMPANY

Required

ICL-COMPANY → ICC-COMPANY

Fgv Account

GLMASTER

Not Required

`ICL-COMPANY`	→	`GLM-COMPANY`
`ICL-FGV-ACCT-UNIT`	→	`GLM-ACCT-UNIT`
`ICL-FGV-ACCOUNT`	→	`GLM-ACCOUNT`
`ICL-FGV-SUB-ACCT`	→	`GLM-SUB-ACCOUNT`

Frt Account

GLMASTER

Required

When ICL-FRT-ACCT-UNIT != Spaces Or ICL-FRT-ACCOUNT != Zeroes Or ICL-FRT-SUB-ACCT != Zeroes

`ICL-COMPANY`	→	`GLM-COMPANY`
`ICL-FRT-ACCT-UNIT`	→	`GLM-ACCT-UNIT`
`ICL-FRT-ACCOUNT`	→	`GLM-ACCOUNT`
`ICL-FRT-SUB-ACCT`	→	`GLM-SUB-ACCOUNT`

Glnloc

GLNLOC

Not Required

Valid When ICL-GLN-NBR != Spaces

`ICC-ITEM-GROUP`	→	`GLO-ITEM-GROUP`
`ICL-GLN-NBR`	→	`GLO-GLN-NBR`

Glnlocdtl

GLNLOCDTL

Not Required

Valid When ICL-GLN-NBR != Spaces

`ICC-ITEM-GROUP`	→	`GLX-ITEM-GROUP`
`3`	→	`GLX-GLN-TYPE`
`ICL-COMPANY`	→	`GLX-COMPANY`
`ICL-LOCATION`	→	`GLX-LOCATION`
`Spaces`	→	`GLX-BIN`
`ICL-GLN-NBR`	→	`GLX-GLN-NBR`

Hdlg Account

GLMASTER

Required

When ICL-HDLG-ACCT-UNIT != Spaces Or ICL-HDLG-ACCOUNT != Zeroes Or ICL-HDLG-SUB-ACCT != Zeroes

`ICL-COMPANY`	→	`GLM-COMPANY`
`ICL-HDLG-ACCT-UNIT`	→	`GLM-ACCT-UNIT`
`ICL-HDLG-ACCOUNT`	→	`GLM-ACCOUNT`
`ICL-HDLG-SUB-ACCT`	→	`GLM-SUB-ACCOUNT`

Iclbod

ICLBOD

Not Required, Delete Cascades

`ICL-COMPANY`	→	`IBE-COMPANY`
`ICL-LOCATION`	→	`IBE-LOCATION`

Repl From Loc

ICLOCATION

Not Required

Valid When ICL-REPL-FROM-LOC != Spaces

`ICL-COMPANY`	→	`ICL-COMPANY`
`ICL-REPL-FROM-LOC`	→	`ICL-LOCATION`

Scrap Account

GLMASTER

Required

When ICL-SCRP-ACCT-UNIT != Spaces Or ICL-SCRP-ACCOUNT != Zeroes Or ICL-SCRP-SUB-ACCT != Zeroes

`ICL-COMPANY`	→	`GLM-COMPANY`
`ICL-SCRP-ACCT-UNIT`	→	`GLM-ACCT-UNIT`
`ICL-SCRP-ACCOUNT`	→	`GLM-ACCOUNT`
`ICL-SCRP-SUB-ACCT`	→	`GLM-SUB-ACCOUNT`

Suspense Acct

GLMASTER

Not Required

Valid When ICL-SUSP-ACCT-UNIT != Spaces Or ICL-SUSP-ACCOUNT != Zeroes Or ICL-SUSP-SUB-ACCT != Zeroes

`ICL-COMPANY`	→	`GLM-COMPANY`
`ICL-SCRP-ACCT-UNIT`	→	`GLM-ACCT-UNIT`
`ICL-SUSP-ACCOUNT`	→	`GLM-ACCOUNT`
`ICL-SUSP-SUB-ACCT`	→	`GLM-SUB-ACCOUNT`

Waste Account

GLMASTER

Not Required

`ICL-COMPANY`	→	`GLM-COMPANY`
`ICL-WST-ACCT-UNIT`	→	`GLM-ACCT-UNIT`
`ICL-WST-ACCOUNT`	→	`GLM-ACCOUNT`
`ICL-WST-SUB-ACCT`	→	`GLM-SUB-ACCOUNT`

Wip Account

GLMASTER

Not Required

`ICL-COMPANY`	→	`GLM-COMPANY`
`ICL-WIP-ACCT-UNIT`	→	`GLM-ACCT-UNIT`
`ICL-WIP-ACCOUNT`	→	`GLM-ACCOUNT`
`ICL-WIP-SUB-ACCT`	→	`GLM-SUB-ACCOUNT`

One to many (5) — child tables

Relation Table Rules Condition Field map

Icbin

ICBIN

Delete Restricted

`ICL-COMPANY`	→	`ICB-COMPANY`
`ICL-LOCATION`	→	`ICB-LOCATION`
—	→	`ICB-BIN`

Iccategory

ICCATEGORY

Delete Restricted

`ICL-COMPANY`	→	`ICA-COMPANY`
`ICL-LOCATION`	→	`ICA-LOCATION`
—	→	`ICA-GL-CATEGORY`

Iciclaudit

ICICLAUDIT

`ICL-COMPANY`	→	`ILA-COMPANY`
`ICL-LOCATION`	→	`ILA-LOCATION`
—	→	`ILA-SYSTEM-CD`
—	→	`ILA-SEQ`
—	→	`ILA-DATE`
—	→	`ILA-TIME`
—	→	`ILA-FLD-NBR`

Iclocgrp

ICLOCGRP

`ICL-COMPANY`	→	`ILG-COMPANY`
`ICL-LOCATION`	→	`ILG-LOCATION`
—	→	`ILG-SYSTEM-CD`
—	→	`ILG-SEQ`

Itemloc

ITEMLOC

Delete Restricted

`ICL-COMPANY`	→	`ITL-COMPANY`
`ICL-LOCATION`	→	`ITL-LOCATION`
—	→	`ITL-ITEM`

Programs

Updated by (280)

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
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
EE135 Mass Employee Release
EE35.1 Advance Release
EE35.2 Expense Release
EE520 Expense Interface
IC02.1 Location
IC12.1 Item Location
IC12.2 Replenishment Setup
IC140 Vendor Reorder Advice
IC141 Location Replenishment Report
IC142 Replenishment by Requisition PO's
IC143 Finished Good Replenishment
IC145 Stock Status Report
IC243 Killed Item Report
IC26.1 Detail Transfers
IC26.2 Bin Transfer by Serial
IC262 Finished Good Listing
IC263 Burden Listing
IC283 Par Location Valuation
IC330 Item Mass Change
IC62.1 Finished Goods
IC62.2 Finished Good Byproducts
IC62.4 Component Finished Goods
IC63.1 Burdens
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
IC68.1 Finished Good Component Availability
IC68.2 Finished Good Component Availability
IC68.3 Finished Good Component Sub Location Availability
IC802 Locations to LRO via BCI
IC81.1 Cart, Par Location
IC83.1 Par Location Counts
IC840 Cart Par Location Conversion
ICLM.1 Build Location Matrix List
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
MA43.1 Invoice Line Detail - Purchase Order
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
MA540 Invoice Interface
MA60.2 Invoice Level Match
MA60.3 Detail Level Match
MA60.5 Receipt Match Reference Adjustment
MA61.1 Match Invoice Approval
MA64.9 PO Cost Message Accept Upload
MA65.1 Invoice Line Adjustment
MA66.2 Invoice Message - Details
MA66.3 Purchase Order Cost Review Message
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
MX500 Attribute Value Population
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
PO228 Consolidated Demand Report
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
PO26.3 Vendor Agreement Commitments Spread
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
PO64.1 PO Line Item History
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
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
TX140 Vertex Geocode Update
TX40.1 Tax Inquiry for Vertex
WH02.1 Outside Warehouse Participants
WH110 Batch Allocation
WH130 Pick List Print
WH132 Batch Feedback
WH190 Shipment Release
WH20.1 Inventoried Allocation
WH20.2 Nonstock and Special Allocation
WH20.3 Bin Allocation
WH20.4 Lot Allocation
WH20.5 Serial Allocation
WH20.6 UOM Allocation
WH20.7 Substitute Location
WH220 Ready to Allocate
WH222 Shipments In Process
WH224 Packing List Print
WH226 Items on Backorder Report
WH25.1 Cancellation By Item
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
WH34.5 Catch Weight
WH39.1 Shipment Container Id
WH39.2 WHSHTRKDTL
WH40.1 Bill of Lading
WH40.2 Bill of Lading Feedback
WH440 Data Verification Audit Report
WH52.1 Shipment Interface Maintenance
WH52.2 WHSHLDTLIN Interface Failures Fix
WH52.3 WHSLCRTNIN Interface Failures Fix
WH52.4 WHSHCRTNIN Interface Failures Fix
WH520 Batch Feedback Interface
WH80.1 Shipment Inquiry
WH80.3 Orders Shipped Not Invoiced
WH80.4 Shipments By Batch
WH81.1 Shipment Line Inquiry
WH82.1 Open Item Shipment Inquiry
WH830 Shipment Load Program

Referenced by (267)

API6.2 Invoke for POAPIPD
AR08.1 Customer Defaults
AR10.1 Customer
AR501 Customer Conversion
AR550 Customer Interface
CX05.1 Preference Template
CX05.2 Preference Template Diagnostics
CX205 Preference Template Items
CX207 Preference List Value
CX805 Template Card Conversion
DR25.1 Planned Orders
DR40.1 Time Phased Order Point
DR42.1 Time Phased Order Point by Buyer
IC01.1 Company
IC01.3 Bin Usage Types
IC03.1 Report Group
IC04.1 General Ledger Category
IC10.1 Item Formats
IC10.2 Item Master and Location
IC11.1 Item Master
IC110 Intransit Shipping
IC120 Economic Order Quantity and Reorder Calculation
IC125 Standard Cost Valuation
IC130 General Ledger Interface
IC134 Inventory Turnover
IC135 Inventory Turnover by Issues
IC138 Bin Replenishment Report
IC15.1 Storage Codes
IC15.2 Bins
IC15.3 Bin Groups
IC150 Movement Analysis - Cost
IC151 Movement Analysis - Sales
IC152 Movement Analysis - GMROI
IC153 Product Transfer, Resale Report
IC175 Update Variances
IC182 Par Location Utilization
IC183 Par Level Load
IC189 Bin Audit Report
IC19.1 Forecasts
IC192 Item Location Audit Trail
IC193 IC Location Audit Report
IC194 GL Category Audit Report
IC195 IC Receipts Audit Report
IC198 Bin Group Audit Report
IC199 Subsystem Close
IC20.1 Receipts
IC20.2 Detail Receipts
IC202 Location Listing
IC203 Report Group Listing
IC204 General Ledger Category Listing
IC21.1 Issues
IC21.2 Detail Issues
IC21.5 Issues Detail List
IC211 Item Location Listing
IC215 Bin Listing
IC219 Forecast Listing
IC22.1 Transfers
IC22.2 Detail Transfer
IC220 Transaction History Report
IC221 Open Intransit Report
IC222 Unreleased Documents
IC223 Availability Report
IC224 Gross Margin Return on Investment
IC225 Inventory Reorder Advice
IC226 Leadtime Review Report
IC227 Potential Obsolete
IC228 Potential Overstock
IC229 Transactions by Reason Code
IC23.1 Intransit Receiving
IC23.2 Detail Intransit Receiving
IC23.3 Intransit Receiving by Lot
IC23.4 Intransit Receiving by Bin, UOM
IC23.5 Intransit Receiving by Serial
IC230 Lot Status Report
IC231 Issue Summary Report
IC232 Serial Status Report
IC233 Inventory Valuation
IC234 Period End Valuation
IC235 Market Inventory Valuation
IC237 Unapproved Bin Report
IC238 Bin Stock on Hand Report
IC239 Forecast Variance
IC24.1 Adjustments
IC24.2 Detail Adjustments
IC241 Bin Reorder Policy Listing
IC242 Transaction Audit Report
IC244 Inventory Issue Document
IC247 IFRS FIFO Period End Valuation
IC25.1 Document Release
IC250 Released Document Report
IC258 Global Location Number Listing
IC260 Kit, Assembly Listing
IC266 Replenishment PO Worksheet Rpt
IC27.1 Lot Hold Control
IC270 Count Sheets
IC28.1 Cost Adjustments
IC280 Distribution History Report
IC281 Par Inventory Worksheet
IC282 Requesting Location Usage
IC284 Variance Explanations
IC285 Detail Par Loc Utilization
IC286 Accuracy Progress
IC287 Transactions by Document Type
IC29.1 Lots
IC29.2 Serials
IC29.3 Bins
IC295 Count Control Status
IC31.1 Item Location Balances
IC320 Mass Item Location Copy
IC33.1 Ship to Facility
IC331 Par Cart Mass Changes
IC34.1 Manufacturer Relationship Management
IC36.1 User Defined Item Inquiry
IC37.1 Daily Transaction Summary
IC38.1 Bin Reorder Policy
IC40.1 Availability by Location
IC40.2 Secondary Quantity Availability
IC41.1 Items Within a Bin
IC42.1 Stock by Detail
IC42.2 Stock by Lot
IC42.3 Serial Numbers
IC42.4 Secondary Detail
IC43.1 Bin Type Inquiry
IC44.1 Inventory Stock Status
IC45.1 Stock Status
IC46.1 Inventory Status
IC46.2 Inventory Status
IC47.1 Cost History
IC48.1 Open Intransits
IC49.1 Usage History
IC50.1 Transaction History
IC50.2 Detail Transaction History
IC500 Transaction Interface
IC502 IC Location CSV Create
IC503 IC Valid UOM CSV Create
IC51.1 Available Bin Space
IC512 Item Audit Extract
IC519 Forecast Interface
IC52.1 Serial or Lot History
IC520 Handheld Item Master Interface
IC521 Bar Code Item Master Interface
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
IC53.1 Document Inquiry
IC55.1 Transaction History Inquiry
IC550 Overallocated Items
IC574 Physical Inventory Interface
IC58.1 Global Location Numbers
IC58.2 Global Location Numbers Inquiry
IC58.3 Global Location Numbers Inquiry Details
IC589 Forecast Transfer
IC59.1 Create Label Entry
IC590 Out of Stock Extract
IC598 Bin Label Export
IC60.1 Kit Assembly
IC60.2 Options
IC60.3 Instructions
IC61.1 Kit Component Replacement
IC65.1 Component Where Used
IC67.1 Kit Availability
IC70.1 Select IDs
IC73.1 Count Detail
IC74.1 Random Counts
IC811 Item Master Load
IC812 Item Location Load
IC82.1 Par Location Item Mass Change
IC820 Beginning Balance Load
IC84.1 Detail Par Location Utilization by Month
IC84.2 Detail Par Location Utilization by Month
IC841 General Ledger Category Conversion
IC850 Transaction Load
IC851 History Load
IC90.1 Bin Transfers
IC91.2 Item Location and Item Source Audit Inquiry
IC91.3 GL Category Audit Inquiry
IC92.1 IC Location Audit Inquiry
IC93.1 Bin Audit
IC93.2 Bin Group Audit
IC95.4 IC Receipts Audit
ICBD.1 IC BOD Maintenance
ICBD.2 IC BOD Inquiry
ICLC.1 Item Location Lookup
MA54.1 Invoice
MA54.2 Distribution
MA91.1 Match Pool Display
MX223 List Member Listing
PC120 Price Calculation
PC20.1 Patient Charges
PC540 Patient Charge Upload
PO130 Receiving Document
PO133 Receiving Adjustment Log
PO134 Receiving Delivery and Putaway
PO135 Received, Not Invoiced Report
PO16.1 Bid
PO195 PO Vendor Agreement Audit Report
PO223 Buyer Expediting Report
PO231 Return Status Report
PO233 PO Received Quantity Exceptions
PO253 Item Receipt Volume Report
PO254 PO Inquiry Report
PO258 Receipt Inquiry Report from PO58
PO274 Returns Analysis
PO285 PO Activity By Source Report
PO330 Arrival to Lawson Interface
PO529 PO Receiving File Create
PO53.1 Purchase Order Interface
PO53.2 Purchase Order Line Interface
PO53.3 Purchase Order Distribution Interface
PO53.4 Miscellaneous AOC
PO53.8 Item AOC
PO58.1 Receipt Inquiry
PO58.2 Receipt Inquiry
PO63.1 PO Inquiry By Item
PO65.1 Vendor Agreement Header Audit Inquiry
PO67.1 PO Inquiry By AOC
PO81.1 Vendor Return Inquiry
PO94.1 Vendor Performance
POA2.4 Define Organization Dimension
POA3.1 Data Load for Vendor Analysis
POAO.1 Olap Dimension Retrieval Format
POI7.1 POI7 Print Object
POIE.1 Delivery Ticket Report
POIF.1 MMDIST Activity Commit
POIG.1 MMDIST Budget Check
POIH.1 Invokeable Unit Cost Default
POIM.1 GL Budget Ck for PO and RQ
POIT.1 Invoke PO Total Method
RQ04.1 Requesters
RQ111 Print Requisitions
RQ140 Requisition Status Report
RQ201 Location Listing
RQ230 Department Usage Report
RQ235 Issues Audit List
RQ240 Requisition Volume Summary Report
RQ41.1 Requisition Status
RQ50.1 Issues History
RQ504 Requester Setup Extract
RQ510 Inventory Depletion Interface
RQ513 Inventory Depletion Interface-HBOC/ESI
RQD0.1 Invoke for RQ Orphan Check
RQD1.1 Invoke for RQ Integrity Check
RQIA.1 RQREQPD Invoke Object
RQIC.1 Get Item List Invoke Object
RQID.1 RQRQHUPD Invoke Object
RQIG.1 Get Shopping List Invoke Object
RQIH.1 Invoke Determine Express Data
WH05.1 Location Rules
WH120 Route Creation
WH126 POD Print
WH131 Bulk Pick List
WH140 Bill Of Lading Print
WH21.1 Routes
WH21.2 Stops
WH21.3 Stop Transfer
WH21.4 Document Transfer
WH210 Route File Listing
WH22.1 Kit Options
WH221 Allocated Not Printed
WH330 Shipment Interface Purge
WH38.1 Web Tracking ID
WH420 WH Orphan Check - Report Only
WH422 WH-IC Integrity Check - Report Only
WH423 WH-IC Detail Integrity Check

ICLOCATION – Company Location

About ICLOCATION

Fields (115) Copy as SQL

Indexes (6)

Relations

One to one (12) — lookups and parents

One to many (5) — child tables

Programs

Updated by (280)

Referenced by (267)

Fields (115)