SOHDETAIL – Stock-on-Hand Detail
- System
- Inventory Control (IC)
- Prefix
SDT- Primary key
COMPANY,LOCATION,ITEM,UOM,LOT,SUBLOT,BIN- Fields
- 17
- Updated by
- 248 programs
- Referenced by
- 19 programs
SOHDETAIL is the Stock-on-Hand Detail table in Lawson Inventory Control (prefix SDT). It is indexed by COMPANY, LOCATION, ITEM, UOM, LOT, SUBLOT, BIN (SDTSET1); alternate indexes: SDTSET2, SDTSET3 and SDTSET4. It is related 1:1 to ICCOMPANY, ICBIN, ICLOT, ITEMMAST, ITEMLOC and ICLOCATION. It is updated by AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 and 240 more and referenced by IC01.3, IC138, IC15.2, IC223, IC230, IC237, IC238, IC29.1 and 11 more. The table has 17 fields, 4 indexes and 6 documented relations.
About SOHDETAIL
The Stock On Hand Detail File contains the detail quantities for an item at a location, if the item is controlled by bin or lot/sublot or multiple units of measure. The sum of the stock-on-hand quantities in these records equals the stock-on-hand quantity at the Item Location level.
Fields (17)
Column = COBOL field name without the SDT- prefix, hyphens → underscores. Derived fields are computed by the application and are not stored.
| Field / column | Type | Description & values | Updated by |
|---|---|---|---|
SDT-COMPANY PKCOMPANY | 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) |
SDT-LOCATION PKLOCATION | 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) |
SDT-ITEM PKITEM | 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) |
SDT-UOM PKUOM | Alpha 4 | This field contains a valid tracking unit of measure for this item. This field indicates there is stock-on-hand quantity for this item at this detail level. | AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source) |
SDT-LOT PKLOT | Alpha 10 | This field contains the identifier for a homogeneous quantity of material. | AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source) |
SDT-SUBLOT PKSUBLOT | Alpha 6 | This field contains the identifier for a detail breakdown of a lot number. | AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source) |
SDT-BIN PKBIN | 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) |
SDT-SOH-QTYSOH_QTY | Signed 13.4 | This field indicates the quantity currently on hand in inventory for this bin, unit of measure, and lot/sublot combination. | AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source) |
SDT-SECONDARY-QTYSECONDARY_QTY | Signed 13.4 | This field contains the secondary quantity, which is tracked if the item is a catch weight item. This quantity is a memo quantity only. It is not used for valuation. | AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source) |
SDT-BIN-TYPEBIN_TYPE | Alpha 1 | This field indicates how the bin is used. One example is inspection. It is used in this field for processing efficiencies. | AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source) |
SDT-ALLOC-QTYALLOC_QTY | Signed 13.4 | The field contains the allocated quantity for this detail record. This field is maintained by the Warehouse system. | AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source) |
SDT-HOLD-QTYHOLD_QTY | Signed 13.4 | The field contains the quantity put on hold for inspection. This field is maintained by the Purchase Order system. | AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source) |
SDT-FREEZE-FLFREEZE_FL | Alpha 1 | This field indicates this record has been selected to be counted in the physical inventory process.
| IC170, IC175, IC179, IC73.1, IC820 |
SDT-FREEZE-DTFREEZE_DT | Numeric 8 (yyyymmdd) | The field contains the date when this record was last selected for physical inventory counting. | IC170, IC820 |
SDT-AVAIL-QTYAVAIL_QTY | Derived | The field contains the detail available quantity. This field is calculated by the system. | — |
SDT-CWT-AVAIL-QTYCWT_AVAIL_QTY | Derived | The field contains the available quantity if this item is a catch weight item. This field is calculated by the system. | — |
SDT-AVAILABLE-QTYAVAILABLE_QTY | Derived | This is a conditionally calculated field. The field contains the available quantity that is displayed on inquiries. If the item is a catch weight item, it is the catch weight available quantity. | — |
Indexes (4)
Keys marked * are descending. Every documented Lawson index is unique unless flagged Duplicates; Subset indexes carry a Where condition.
| Index | Keys | Flags | Condition | Used in |
|---|---|---|---|---|
SDTSET1 | COMPANY, LOCATION, ITEM, UOM, LOT, SUBLOT, BIN | Primary | AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +22 more (list truncated in source) | |
SDTSET2 | COMPANY, LOCATION, BIN, ITEM, UOM, LOT, SUBLOT | IC15.2, IC170, IC41.1, IC51.1, IC598 | ||
SDTSET3 | COMPANY, LOCATION, ITEM, BIN, UOM, LOT, SUBLOT | AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +22 more (list truncated in source) | ||
SDTSET4 | COMPANY, LOCATION, BIN-TYPE, ITEM, BIN, UOM, LOT, SUBLOT | Subset | Where BIN-TYPE != Spaces | IC01.3, IC43.1 |
Relations
One to one (6) — lookups and parents
| Relation | Table | Rules | Condition | Field map |
|---|---|---|---|---|
| Company | ICCOMPANY | Required | SDT-COMPANY → ICC-COMPANY | |
| Icbin | ICBIN | Required | When SDT-BIN != Spaces | SDT-COMPANY → ICB-COMPANY, SDT-LOCATION → ICB-LOCATION, SDT-BIN → ICB-BIN |
| Iclot | ICLOT | Not Required | SDT-COMPANY → ILT-COMPANY, SDT-LOCATION → ILT-LOCATION, SDT-ITEM → ILT-ITEM, SDT-LOT → ILT-LOT | |
| Item | ITEMMAST | Required | ICC-ITEM-GROUP → ITE-ITEM-GROUP, SDT-ITEM → ITE-ITEM | |
| Itemloc | ITEMLOC | Required | SDT-COMPANY → ITL-COMPANY, SDT-LOCATION → ITL-LOCATION, SDT-ITEM → ITL-ITEM | |
| Location | ICLOCATION | Required | SDT-COMPANY → ICL-COMPANY, SDT-LOCATION → ICL-LOCATION |
Programs
Updated by (248)
- 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
- IC10.2 Item Master and Location
- IC11.1 Item Master
- IC12.1 Item Location
- IC140 Vendor Reorder Advice
- IC141 Location Replenishment Report
- IC142 Replenishment by Requisition PO's
- IC145 Stock Status Report
- IC170 Freeze Selected Items
- IC175 Update Variances
- IC179 Delete Freeze Records
- IC20.1 Receipts
- IC20.2 Detail Receipts
- IC21.1 Issues
- IC21.2 Detail Issues
- IC22.1 Transfers
- IC22.2 Detail Transfer
- IC23.1 Intransit Receiving
- IC23.2 Detail Intransit Receiving
- IC24.1 Adjustments
- IC24.2 Detail Adjustments
- IC243 Killed Item Report
- IC25.1 Document Release
- IC26.1 Detail Transfers
- IC26.2 Bin Transfer by Serial
- IC300 Inventory Purge
- IC330 Item Mass Change
- 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
- IC73.1 Count Detail
- IC820 Beginning Balance Load
- IC83.1 Par Location Counts
- IC90.1 Bin Transfers
- 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
- WH20.3 Bin Allocation
- WH20.4 Lot Allocation
- WH20.5 Serial Allocation
- WH20.6 UOM 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
- WHD3.1 WH-IC Detail Integrity Check
Referenced by (19)
- IC01.3 Bin Usage Types
- IC138 Bin Replenishment Report
- IC15.2 Bins
- IC223 Availability Report
- IC230 Lot Status Report
- IC237 Unapproved Bin Report
- IC238 Bin Stock on Hand Report
- IC29.1 Lots
- IC41.1 Items Within a Bin
- IC42.1 Stock by Detail
- IC42.2 Stock by Lot
- IC42.4 Secondary Detail
- IC43.1 Bin Type Inquiry
- IC44.1 Inventory Stock Status
- IC51.1 Available Bin Space
- IC574 Physical Inventory Interface
- IC598 Bin Label Export
- IC74.1 Random Counts
- WHD2.1 WH-IC Integrity Check