ICTRANS – Inventory Transaction

System: Inventory Control (IC)
Prefix: ICT
Primary key: COMPANY, LOCATION, DOC-TYPE, SYSTEM-CD, DOCUMENT, SHIPMENT-NBR, LINE-NBR, COMPONENT-SEQ
Fields: 90
Updated by: 256 programs
Referenced by: 65 programs

ICTRANS is the Inventory Transaction table in Lawson Inventory Control (prefix ICT). It is indexed by COMPANY, LOCATION, DOC-TYPE, SYSTEM-CD, DOCUMENT, SHIPMENT-NBR, LINE-NBR, COMPONENT-SEQ (ICTSET1); alternate indexes: ICTSET2, ICTSET3, ICTSET4, ICTSET5, ICTSET7, ICTSET8 and ICTSET9. It is related 1:1 to ICCOMPANY, GLNAMES, HAZARD, ICICTUF, ICLOCATION, ICTBOD, PORECADJLN, ITEMLOC and 7 more and 1:M to ICTRANSDTL, ITCOMMENT, MMDIST and ITSERIAL. It is updated by AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 and 248 more and referenced by CX05.1, CX05.2, CX805, IC01.2, IC02.1, IC10.2, IC110, IC15.2 and 57 more. The table has 90 fields, 8 indexes and 25 documented relations.

About ICTRANS

The Inventory Transaction file contains all the inventory transactions entered in the Inventory Control system. Each transaction type is given a unique document type.

Fields (90)

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

Field / column	Type	Description & values	Updated by
`ICT-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.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`ICT-LOCATION` PK LOCATION	Alpha 5	This field contains a valid stocking location within the company inventory.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`ICT-DOC-TYPE` PK DOC_TYPE	Alpha 2	This field contains the type of transaction. `AJ` Adjustment `BT` Bin Transfer `CA` Cost Adjustment `CR` Customer Return `DT` Direct Transfer `IR` Intransit Receiving `IS` Issue `IT` Transfer Issue `PI` Physical Inventory Adjustment `RC` Receipt `RR` Requisition Return `RT` Receiving Transfer `SH` Shipment `VA` Vendor Return Adjustment `VR` Vendor Return `PO` PO Receiving `RA` PO Receiving Adjustment `RJ` Rejected Inspection Item `AC` Accepted Inspection Item `VI` Vendor Return Adj to Inventory `AR` Receipt Archive	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`ICT-SYSTEM-CD` PK SYSTEM_CD	Alpha 2	This field indicates on what system the transaction originated. `IC` Inventory Control `OE` Order Entry `RQ` Requisition `CX` Case Cart `PO` Purchase Order `WO` Work Order `PH` Pharmacy	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`ICT-DOCUMENT` PK DOCUMENT	Alpha 10 (Right Justified)	This field identifies the document from which this transaction record was created.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`ICT-SHIPMENT-NBR` PK SHIPMENT_NBR	Numeric 10	This field contains the shipment number. One order can have several shipment numbers if the items of the order were not shipped at the same time.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`ICT-DOCUMENT-SEQ` DOCUMENT_SEQ	Numeric 3	This field is a counter field. It is used in the Warehouse system to create an audit trail for the Undo form action in case a shipment is processed multiple times.	—
`ICT-LINE-NBR` PK LINE_NBR	Numeric 6	This field displays the system-assigned transaction number.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`ICT-COMPONENT-SEQ` PK COMPONENT_SEQ	Numeric 3	This field contains the record sequence number.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`ICT-UPDATE-DATE` UPDATE_DATE	Numeric 8 (yyyymmdd)	This field contains the date the record was updated.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`ICT-UPDATE-TIME` UPDATE_TIME	Numeric 6	This field contains the system time when the record was updated.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`ICT-TRAN-COUNTER` TRAN_COUNTER	Numeric 6	This field contains a transaction object number used to determine the sequence of updating of the Item Location file.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`ICT-TRANS-DATE` TRANS_DATE	Numeric 8 (yyyymmdd)	The date of the transaction.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`ICT-ITEM` ITEM	Alpha 32	This field contains the item identifier.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`ICT-SOH-QTY` SOH_QTY	Signed 13.4	This field contains the stock-on-hand quantity before this transaction.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`ICT-QUANTITY` QUANTITY	Signed 13.4	This field contains the quantity of the transaction.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`ICT-ORIGINAL-QTY` ORIGINAL_QTY	Signed 13.4	This field contains the original intransit quantity. It is used only for intransit transfers.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`ICT-OPEN-QTY` OPEN_QTY	Signed 13.4	This field contains the open intransit quantity not yet received.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`ICT-STOCK-UOM` STOCK_UOM	Alpha 4	This field contains the stock unit of measure for the item.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`ICT-UNIT-COST` UNIT_COST	Signed 18.5	This field contains the unit cost for this transaction.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`ICT-UNIT-COST-CURR` UNIT_COST_CURR	Signed 18.5	This field contains the unit cost for this transaction in transaction currency.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`ICT-CURR-ND` CURR_ND	Numeric 1	The number of decimals assigned to a particular account as determined by the account currency. 0 2	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`ICT-ADD-UNIT-COST` ADD_UNIT_COST	Signed 18.5	This field contains the add-on unit cost or freight cost that is added to the incoming unit cost to determine a new unit cost for this intransit receiving.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`ICT-BASE-COST` BASE_COST	Signed 18.5	This field contains the base cost used for calculating the standard cost of an item, if the company uses the standard costing method. The base cost is then used for standard cost variance calculation. Also, this field is used for negative average costing (if the company uses average costing and this field is flagged for allowing negative stock-on-hand). This field captures the average cost of the item prior to the transaction.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`ICT-CURRENT-COST` CURRENT_COST	Signed 18.5	This field contains the cost used for capturing the current cost of the item when the transaction is released. This is the same overall cost used for valuation, and is calculated by the costing method of the company.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`ICT-UNIT-PRICE` UNIT_PRICE	Signed 18.5	This field is not used by the Inventory Control system.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`ICT-TRAN-UOM` TRAN_UOM	Alpha 4	This field contains the entered unit of measure on this transaction.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`ICT-TRAN-UOM-MULT` TRAN_UOM_MULT	Signed 13.7	This field contains the transaction unit of measure multiplier.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`ICT-SECONDARY-QTY` SECONDARY_QTY	Signed 13.4	This field contains a secondary quantity that is tracked if the item is a catch weight item.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`ICT-SEC-UOM` SEC_UOM	Alpha 4	This field contains the valid stock unit of measure for this item.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`ICT-SEC-UOM-MULT` SEC_UOM_MULT	Signed 13.7	This field contains the secondary quantity unit of measure multiplier. It is used to convert the stock-on-hand quantity to the secondary quantity or visa versa.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`ICT-GL-DATE` GL_DATE	Numeric 8 (yyyymmdd)	This field contains the date this transaction is to be posted to General Ledger.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`ICT-EST-DEL-DATE` EST_DEL_DATE	Numeric 8 (yyyymmdd)	This field contains the estimated delivery date. This field is required on an intransit transfer transaction.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`ICT-REFERENCE` REFERENCE	Alpha 10 (Lower Case)	This field contains the reference information.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`ICT-BIN` BIN	Alpha 7	This field contains a storage area for an item or any number of items.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`ICT-REASON-CODE` REASON_CODE	Alpha 4	This field contains the reason code for the transaction.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`ICT-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.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`ICT-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	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`ICT-LINE-COMMENT` LINE_COMMENT	Alpha 40 (Lower Case)	This field contains the user-defined comments for the transaction line. These comments are for reference purposes only.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`ICT-INV-ACCT-UNIT` INV_ACCT_UNIT	Alpha 15	This field contains the general ledger inventory account unit.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`ICT-INV-ACCOUNT` INV_ACCOUNT	Numeric 6	This field contains the general ledger inventory account number.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`ICT-INV-SUB-ACCT` INV_SUB_ACCT	Numeric 4	This field contains the general ledger inventory subaccount number.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`ICT-OFF-ACCT-UNIT` OFF_ACCT_UNIT	Alpha 15	This field contains the general ledger offset account unit.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`ICT-OFF-ACCOUNT` OFF_ACCOUNT	Numeric 6	This field contains the general ledger offset account number.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`ICT-OFF-SUB-ACCT` OFF_SUB_ACCT	Numeric 4	This field contains the general ledger offset subaccount number.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`ICT-OFF-DIST-CO` OFF_DIST_CO	Numeric 4	Company number used for posting the transaction to the Offset Account	IC21.1, IC21.2, IC24.1, IC24.2
`ICT-VAR-ACCT-UNIT` VAR_ACCT_UNIT	Alpha 15	This field contains the general ledger cost variance account unit.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`ICT-VAR-ACCOUNT` VAR_ACCOUNT	Numeric 6	This field contains the general ledger cost variance account number.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`ICT-VAR-SUB-ACCT` VAR_SUB_ACCT	Numeric 4	This field contains the general ledger cost variance subaccount number.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`ICT-ADD-ACCT-UNIT` ADD_ACCT_UNIT	Alpha 15	This field contains the general ledger add-on cost account unit.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`ICT-ADD-ACCOUNT` ADD_ACCOUNT	Numeric 6	This field contains the general ledger add-on cost account number.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`ICT-ADD-SUB-ACCT` ADD_SUB_ACCT	Numeric 4	This field contains the general ledger add-on cost subaccount number.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`ICT-ADD-DIST-CO` ADD_DIST_CO	Numeric 4	Company number used for posting the transaction to the Add-On Cost Account	IC23.2
`ICT-STATUS` STATUS	Numeric 1	This field contains the processing status of the transaction. `0` Unreleased `1` Released `2` General Ledger Updated `5` Intermediate Status(see IC130) `3` Non General Ledger	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`ICT-FR-DOCUMENT` FR_DOCUMENT	Alpha 10 (Right Justified)	This field contains the document number for the from-location for a transfer transaction.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`ICT-FROM-TO-BIN` FROM_TO_BIN	Alpha 7	This field contains the from or to bin for a transfer transaction.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`ICT-FROM-TO-LOC` FROM_TO_LOC	Alpha 5	This field contains the from or to location for a transfer location.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`ICT-DETAIL-BAL-FL` DETAIL_BAL_FL	Alpha 1	This field is used to balance the bin, lot, and serial number detail lines with the transaction lines before releasing the document. `N` No `Y` Yes	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`ICT-LAST-DST-SEQ` LAST_DST_SEQ	Numeric 3	This field contains the record sequence number.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`ICT-ACTUAL-TIME` ACTUAL_TIME	Numeric 4	This field contains the system time when a transaction took place. This is in 24-hour format (HHMM).	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`ICT-FROM-TO-CMPY` FROM_TO_CMPY	Numeric 4	This field contains the from or to company for an intercompany transaction.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`ICT-TO-CO-B-UCOST` TO_CO_B_UCOST	Signed 18.5	This field contains the base unit cost for the To company. This field is converted from the 'From' company unit cost. It can be in a different currency if the two companies have different base currencies.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`ICT-FROM-CURR-CD` FROM_CURR_CD	Alpha 5	This field contains the currency code of the company that initiated the transaction.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`ICT-TO-CURR-CD` TO_CURR_CD	Alpha 5	This field contains the currency code of the company to which the inventory is being transferred.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`ICT-HIST-PERIOD` HIST_PERIOD	Numeric 2	This field and the history period to which the transaction was posted ties a transaction to the period and year to which it was posted in the history file. This field is updated based on the transaction date when General Ledger Interface (IC130) is run.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`ICT-HIST-YEAR` HIST_YEAR	Numeric 4	This field and the HIST YEAR field tie a transaction to the period and year it was posted to on the history file. This field is updated based on the transaction date when General Ledger Interface (IC130) is run.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`ICT-OPERATOR-ID` OPERATOR_ID	Alpha 10	This field contains the terminal sign on identifier when this transaction was created.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`ICT-TO-UOM` TO_UOM	Alpha 4	This field contains the unit of measure resulting from a bin-to-bin transfer from one unit of measure to another. This is also used by IC22.1 (Transfers) to store the unit of measure of a quantity being transferred. It is only used for intransit transfers.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`ICT-KIT-FL` KIT_FL	Alpha 1	This field is used to indicate that this transaction is for kit item.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`ICT-BL-INVOICED` BL_INVOICED	Alpha 1	Not currently used.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`ICT-SA-INVOICED` SA_INVOICED	Alpha 1	Not currently used.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`ICT-MATCH-DTL-KEY` MATCH_DTL_KEY	Alpha 85	—	—
`ICT-NDC-NBR` NDC_NBR	Alpha 15	National Drug Code.	—
`ICT-GRANT-NBR` GRANT_NBR	Alpha 12	—	—
`ICT-TRANS-SEQ` TRANS_SEQ	Numeric 6	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`ICT-ENTERED-ITEM` ENTERED_ITEM	Alpha 25	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`ICT-ENTRY-FL` ENTRY_FL	Alpha 1	— `1` Item `2` UPC `3` UPN1 `4` UPN2 `5` NDC `6` SKU	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`ICT-MANUF-ID` MANUF_ID	Numeric 4	A unique idenitifier for a manufacturer	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`ICT-MANUF-NBR` MANUF_NBR	Alpha 35	This is the identifier that the manufacturer has assigned to an item.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`ICT-ST-FACILITY` ST_FACILITY	Alpha 15	A unique identifier for a ship to facility.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`ICT-EAM-OPER-NBR` EAM_OPER_NBR	Numeric 4	—	IC21.2, ICIZ.1, WH130, WH132, WH190, WH30.1, WH30.2, WH30.3 +26 more
`ICT-EAM-SEQ-NBR` EAM_SEQ_NBR	Numeric 4	—	IC21.2, ICIZ.1, WH130, WH132, WH190, WH30.1, WH30.2, WH30.3 +26 more
`ICT-EAM-WO-NBR` EAM_WO_NBR	Numeric 8	—	IC21.2, ICIZ.1, WH130, WH132, WH190, WH30.1, WH30.2, WH30.3 +26 more
`ICT-CREATED-BY` CREATED_BY	Alpha 10	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`ICT-LAST-UPDT-DATE` LAST_UPDT_DATE	Numeric 8 (yyyymmdd)	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`ICT-LAST-UPDT-TIME` LAST_UPDT_TIME	Numeric 8	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`ICT-LAST-UPDATE-BY` LAST_UPDATE_BY	Alpha 10	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`ICT-GLBL-LINE-TYPE` GLBL_LINE_TYPE	Alpha 15	—	IC141, IC22.1, IC22.2
`ICT-GLBL-DOC-TYPE` GLBL_DOC_TYPE	Alpha 10	—	IC141, IC22.1, IC22.2
`ICT-TEMP-HOLD` TEMP_HOLD	Alpha 1	— `A` Approved by Engine `S` Sent for Approval	IC22.1, IC22.2, IC23.1, IC23.2, IC25.1, IC500

Indexes (8)

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
`ICTSET1`	`COMPANY`, `LOCATION`, `DOC-TYPE`, `SYSTEM-CD`, `DOCUMENT`, `SHIPMENT-NBR`, `LINE-NBR`, `COMPONENT-SEQ`	Primary		AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +22 more (list truncated in source)
`ICTSET2`	`COMPANY`, `LOCATION`, `ITEM`, `UPDATE-DATE`, `UPDATE-TIME`, `TRAN-COUNTER*`	KeyChange, Subset	Where STATUS != Zeroes	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +22 more (list truncated in source)
`ICTSET3`	`COMPANY`, `REASON-CODE`, `LOCATION`, `ITEM`, `UPDATE-DATE`, `UPDATE-TIME`, `TRAN-COUNTER`	KeyChange, Subset	Where STATUS != Zeroes	IC17.1, IC229, IC247, MA66.2, MA70.1, MA75.1
`ICTSET4`	`COMPANY`, `LOCATION`, `ITEM`, `UPDATE-DATE`, `UPDATE-TIME`, `TRAN-COUNTER*`	KeyChange, Subset	Where (STATUS = 1 Or STATUS = 5)	IC130, IC190, IC199
`ICTSET5`	`COMPANY`, `LOCATION`, `DOC-TYPE`, `SYSTEM-CD`, `DOCUMENT`, `ITEM`, `BIN`, `TRAN-UOM`, `LINE-NBR`	KeyChange, Subset	Where STATUS = Zeroes	IC11.1, IC20.1, IC20.2, IC21.1, IC21.2, IC21.5, IC216, IC22.1 +11 more
`ICTSET7`	`COMPANY`, `LOCATION`, `ITEM`, `TRANS-DATE`, `ACTUAL-TIME`, `TRAN-COUNTER*`	KeyChange, Subset	Where STATUS != Zeroes	IC220, IC231, IC234, IC247, IC37.1, IC50.1, IC55.1, IC55.2
`ICTSET8`	`MANUF-ID`, `COMPANY`, `LOCATION`, `TRANS-DATE`, `ST-FACILITY`, `MANUF-NBR`, `DOC-TYPE`, `SYSTEM-CD`, `DOCUMENT`, `SHIPMENT-NBR`, `LINE-NBR`, `COMPONENT-SEQ`	Subset	Where MANUF-ID != Zeroes	IC153
`ICTSET9`	`FROM-TO-CMPY`, `FROM-TO-LOC`, `COMPANY`, `LOCATION`, `DOC-TYPE`, `SYSTEM-CD`, `DOCUMENT`, `SHIPMENT-NBR`, `LINE-NBR`, `COMPONENT-SEQ`, `STATUS`, `TRANS-DATE`	KeyChange		IC282

Relations

One to one (21) — lookups and parents

Relation	Table	Rules	Condition	Field map
Company	ICCOMPANY	Required		`ICT-COMPANY` → `ICC-COMPANY`
Glnamesadd	GLNAMES	Not Required		`ICT-COMPANY` → `GLN-COMPANY`, `ICT-ADD-ACCT-UNIT` → `GLN-ACCT-UNIT`
Glnamesinv	GLNAMES	Not Required		`ICT-COMPANY` → `GLN-COMPANY`, `ICT-INV-ACCT-UNIT` → `GLN-ACCT-UNIT`
Glnamesoff	GLNAMES	Not Required		`ICT-COMPANY` → `GLN-COMPANY`, `ICT-OFF-ACCT-UNIT` → `GLN-ACCT-UNIT`
Glnamesvar	GLNAMES	Not Required		`ICT-COMPANY` → `GLN-COMPANY`, `ICT-VAR-ACCT-UNIT` → `GLN-ACCT-UNIT`
Hazard Code	HAZARD	Not Required		`ITE-ITEM-GROUP` → `HAZ-ITEM-GROUP`, `ITE-HAZARD-CODE` → `HAZ-HAZARD-CODE`
Icictuf	ICICTUF	Not Required, Delete Cascades		`ICT-COMPANY` → `UFT-COMPANY`, `ICT-LOCATION` → `UFT-LOCATION`, `ICT-DOC-TYPE` → `UFT-DOC-TYPE`, `ICT-SYSTEM-CD` → `UFT-SYSTEM-CD`, `ICT-DOCUMENT` → `UFT-DOCUMENT`, `ICT-SHIPMENT-NBR` → `UFT-SHIPMENT-NBR`, `ICT-LINE-NBR` → `UFT-LINE-NBR`, `ICT-COMPONENT-SEQ` → `UFT-COMPONENT-SEQ`
Iclocation	ICLOCATION	Required		`ICT-COMPANY` → `ICL-COMPANY`, `ICT-LOCATION` → `ICL-LOCATION`
Ictbod	ICTBOD	Not Required, Delete Cascades		`ICT-COMPANY` → `IBC-COMPANY`, `ICT-LOCATION` → `IBC-LOCATION`, `ICT-DOC-TYPE` → `IBC-DOC-TYPE`, `ICT-SYSTEM-CD` → `IBC-SYSTEM-CD`, `ICT-DOCUMENT` → `IBC-DOCUMENT`, `ICT-SHIPMENT-NBR` → `IBC-SHIPMENT-NBR`, `ICT-LINE-NBR` → `IBC-LINE-NBR`, `ICT-COMPONENT-SEQ` → `IBC-COMPONENT-SEQ`
Inspection	PORECADJLN	Required	When ICT-DOC-TYPE = "RJ" Or ICT-DOC-TYPE = "AC"	`ICT-COMPANY` → `PJL-COMPANY`, `ICT-DOCUMENT` → `PJL-DOCUMENT-A`, `ICT-LINE-NBR` → `PJL-LINE-NBR`
Itemloc	ITEMLOC	Required		`ICT-COMPANY` → `ITL-COMPANY`, `ICT-LOCATION` → `ITL-LOCATION`, `ICT-ITEM` → `ITL-ITEM`
Itemmast	ITEMMAST	Required		`ICC-ITEM-GROUP` → `ITE-ITEM-GROUP`, `ICT-ITEM` → `ITE-ITEM`
Mmuaval	MMUAVAL	Not Required		`ICT-COMPANY` → `MUA-COMPANY`, `ICT-SYSTEM-CD` → `MUA-SYSTEM-CD`, `ICT-LOCATION` → `MUA-LOCATION`, `ICT-DOC-TYPE` → `MUA-DOC-TYPE`, `ICT-DOCUMENT` → `MUA-DOC-NUMBER`, `ICT-SHIPMENT-NBR` → `MUA-DOC-NBR-NUM`, `Spaces` → `MUA-PO-CODE`, `ICT-LINE-NBR` → `MUA-LINE-NBR`, `Zeroes` → `MUA-API-OBJ-ID`, `Zeroes` → `MUA-SEQ-NBR`
Porecadjln	PORECADJLN	Required	When ICT-DOC-TYPE = "RA"	`ICT-COMPANY` → `PJL-COMPANY`, `ICT-DOCUMENT` → `PJL-DOCUMENT-A`, `ICT-LINE-NBR` → `PJL-LINE-NBR`
Porecline	PORECLINE	Required	When ICT-DOC-TYPE = "PO"	`ICT-COMPANY` → `PRL-COMPANY`, `ICT-DOCUMENT` → `PRL-REC-NUMBER-A`, `ICT-LINE-NBR` → `PRL-LINE-NBR`
Poreturnln	PORETURNLN	Required	When ICT-DOC-TYPE = "VR" Or ICT-DOC-TYPE = "VA"	`ICT-COMPANY` → `PTL-COMPANY`, `ICT-DOCUMENT` → `PTL-RETURN-NUMBERA`, `ICT-LINE-NBR` → `PTL-RET-LINE-NBR`
Reason	REASON	Not Required		`ICT-COMPANY` → `REA-COMPANY`, `ICT-REASON-CODE` → `REA-REASON-CODE`
Reasoncode	REASON	Required	When ICT-REASON-CODE != Spaces	`ICT-COMPANY` → `REA-COMPANY`, `ICT-REASON-CODE` → `REA-REASON-CODE`
Reqline	REQLINE	Required	When ICT-SYSTEM-CD = "RQ"	`ICT-COMPANY` → `RLN-COMPANY`, `ICT-DOCUMENT` → `RLN-REQ-NUMBER-A`, `ICT-LINE-NBR` → `RLN-LINE-NBR`
Reqline2	REQLINE	Required	When ICT-SYSTEM-CD = "RQ"	`ICT-FROM-TO-CMPY` → `RLN-COMPANY`, `ICT-DOCUMENT` → `RLN-REQ-NUMBER-A`, `ICT-LINE-NBR` → `RLN-LINE-NBR`
Whshipline	WHSHIPLINE	Not Required		`ICT-COMPANY` → `WHL-COMPANY`, `ICT-SYSTEM-CD` → `WHL-SYSTEM-CD`, `ICT-DOCUMENT` → `WHL-DOC-NBR`, `ICT-LINE-NBR` → `WHL-LINE-NBR`, `ICT-SHIPMENT-NBR` → `WHL-SHIPMENT-NBR`

One to many (4) — child tables

Relation	Table	Rules	Field map
Ictransdtl	ICTRANSDTL		`ICT-COMPANY` → `ICD-COMPANY`, `ICT-LOCATION` → `ICD-LOCATION`, `ICT-DOC-TYPE` → `ICD-DOC-TYPE`, `ICT-SYSTEM-CD` → `ICD-SYSTEM-CD`, `ICT-DOCUMENT` → `ICD-DOCUMENT`, `ICT-SHIPMENT-NBR` → `ICD-SHIPMENT-NBR`, `ICT-LINE-NBR` → `ICD-LINE-NBR`, `ICT-COMPONENT-SEQ` → `ICD-COMPONENT-SEQ`, → `ICD-TRANS-SEQ`
Itcomment	ITCOMMENT		`ITE-ITEM-GROUP` → `ICO-ITEM-GROUP`, `ITE-ITEM` → `ICO-ITEM`, → `ICO-LANGUAGE-CODE`, → `ICO-SEQ`
Mmdist	MMDIST	Delete Cascades	`ICT-COMPANY` → `MMD-COMPANY`, `ICT-SYSTEM-CD` → `MMD-SYSTEM-CD`, `ICT-LOCATION` → `MMD-LOCATION`, `ICT-DOC-TYPE` → `MMD-DOC-TYPE`, `ICT-DOCUMENT` → `MMD-DOC-NUMBER`, `ICT-SHIPMENT-NBR` → `MMD-DOC-NBR-NUM`, `Spaces` → `MMD-PO-CODE`, `ICT-LINE-NBR` → `MMD-LINE-NBR`, → `MMD-COMPONENT-SEQ`, → `MMD-AOC-CODE`, → `MMD-LINE-SEQ`, → `MMD-REQ-LOCATION`, → `MMD-API-OBJ-ID`
Serial	ITSERIAL		`ICT-COMPANY` → `SER-COMPANY`, `ICT-ITEM` → `SER-ITEM`, → `SER-SERIAL`

Programs

Updated by (256)

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
IC11.1 Item Master
IC12.1 Item Location
IC130 General Ledger Interface
IC138 Bin Replenishment Report
IC140 Vendor Reorder Advice
IC141 Location Replenishment Report
IC142 Replenishment by Requisition PO's
IC145 Stock Status Report
IC175 Update Variances
IC20.1 Receipts
IC20.2 Detail Receipts
IC21.1 Issues
IC21.2 Detail Issues
IC21.5 Issues Detail List
IC216 Open Transaction Report
IC22.1 Transfers
IC22.2 Detail Transfer
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
IC24.1 Adjustments
IC24.2 Detail Adjustments
IC240 General Ledger Audit Report
IC243 Killed Item Report
IC247 IFRS FIFO Period End Valuation
IC25.1 Document Release
IC26.1 Detail Transfers
IC26.2 Bin Transfer by Serial
IC28.1 Cost Adjustments
IC280 Distribution History Report
IC282 Requesting Location Usage
IC29.1 Lots
IC29.2 Serials
IC29.3 Bins
IC300 Inventory Purge
IC330 Item Mass Change
IC37.1 Daily Transaction Summary
IC500 Transaction Interface
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
IC850 Transaction Load
IC90.1 Bin Transfers
ICIZ.1 Update Ictrans from M3 PFI
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
PO131 Receiving Log
PO132 Print Vendor Return Material Authorization
PO136 Matched, Not Received Report
PO15.1 Procurement Templates
PO15.2 Procurement Template Participants
PO15.4 Procurement Template Line Detail
PO150 Bid Load to Contract or Catalog
PO17.1 Purchase Order Approval Review
PO190 Close Purchase Order Header
PO20.1 Purchase Order Entry
PO20.6 Substitute Vendor Items
PO20.9 Multiple Lines
PO204 Buyer Master Listing
PO21.1 Select and Copy
PO21.2 Add-On Cost Spread
PO21.3 Account Distribution
PO21.4 Miscellaneous Add-On Cost
PO21.5 Item Add-On Cost
PO22.1 Authorization, Release
PO22.3 Mass Cancel or Delete Purchase Orders
PO22.4 Mass Cancel or Delete Purchase Order Lines
PO220 PO Status Report
PO222 Remaining PO Balance Report
PO224 PO Revision Report
PO225 Vendor Agreement Listing
PO229 Vendor Agreement Format Print
PO23.1 Purchase Order Worksheet
PO230 Unreleased Receivings Listing
PO234 PO Interface Listing Report
PO24.1 Purchase Order Direct Approval
PO25.1 Vendor Agreements
PO25.5 Vendor Agreement Item Add-On Cost
PO25.6 Vendor Agreement Line
PO25.7 Service Agreement Line
PO251 PO Buyer Message Listing
PO26.3 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
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
WH130 Pick List Print
WH132 Batch Feedback
WH190 Shipment Release
WH20.2 Nonstock and Special Allocation
WH20.7 Substitute Location
WH222 Shipments In Process
WH30.1 Picking Feedback by Document
WH30.2 Picking Feedback by Shipment
WH30.3 Picking by Batch
WH30.4 Bin Sequence Picking Feedback
WH31.1 Packing Feedback by Document
WH31.2 Packing Feedback by Shipment
WH31.3 Packing by Batch
WH31.4 Bin Sequence Packing Feedback
WH32.1 Shipping Feedback by Document
WH32.2 Shipping Feedback by Shipment
WH32.3 Shipping by Batch
WH32.4 Bin Sequence Shipping Feedback
WH32.5 Shipping Line Feedback
WH33.1 Bins
WH33.2 Lots
WH33.3 Serials
WH33.4 UOMs
WH33.5 Additional Shipment Information
WH33.6 Catch Weight
WH33.8 Preassembled Kits
WH33.9 Line Options
WH34.1 Component Bins
WH34.2 Component Lots
WH34.3 Component Serials
WH34.4 Component UOMs
WH40.1 Bill of Lading
WH40.2 Bill of Lading Feedback
WH520 Batch Feedback Interface
WH830 Shipment Load Program

Referenced by (65)

CX05.1 Preference Template
CX05.2 Preference Template Diagnostics
CX805 Template Card Conversion
IC01.2 Period End Dates
IC02.1 Location
IC10.2 Item Master and Location
IC110 Intransit Shipping
IC15.2 Bins
IC153 Product Transfer, Resale Report
IC17.1 Reason Codes
IC183 Par Level Load
IC190 Closing
IC199 Subsystem Close
IC220 Transaction History Report
IC221 Open Intransit Report
IC222 Unreleased Documents
IC223 Availability Report
IC229 Transactions by Reason Code
IC231 Issue Summary Report
IC234 Period End Valuation
IC242 Transaction Audit Report
IC244 Inventory Issue Document
IC250 Released Document Report
IC287 Transactions by Document Type
IC320 Mass Item Location Copy
IC331 Par Cart Mass Changes
IC48.1 Open Intransits
IC50.1 Transaction History
IC50.2 Detail Transaction History
IC503 IC Valid UOM CSV Create
IC52.1 Serial or Lot History
IC524 CSV Item Master
IC53.1 Document Inquiry
IC55.1 Transaction History Inquiry
IC55.2 Transaction History Inquiry
IC58.1 Global Location Numbers
IC62.1 Finished Goods
IC81.1 Cart, Par Location
IC811 Item Master Load
IC812 Item Location Load
IC82.1 Par Location Item Mass Change
IC840 Cart Par Location Conversion
IC851 History Load
ICBD.1 IC BOD Maintenance
ICBD.2 IC BOD Inquiry
MM280 Departmental Procurement Expense Report
MM80.1 Departmental Procurement Expense Inquiry Selection
MM80.2 Departmental Procurement Expense Inquiry Detail
POI6.1 Assign Doc Number Oject
POIF.1 MMDIST Activity Commit
RQIC.1 Get Item List Invoke Object
RQID.1 RQRQHUPD Invoke Object
RQIG.1 Get Shopping List Invoke Object
WH110 Batch Allocation
WH120 Route Creation
WH21.1 Routes
WH21.2 Stops
WH21.3 Stop Transfer
WH21.4 Document Transfer
WH210 Route File Listing
WH22.1 Kit Options
WH25.1 Cancellation By Item
WH25.2 Cancellation By Document
WHD1.1 WH Document Integrity Check
WHD2.1 WH-IC Integrity Check