CUCODES – Currency Codes

System: General Ledger Setup (IF)
Prefix: CUC
Primary key: CURRENCY-CODE
Fields: 6
Updated by: 2 programs
Referenced by: 678 programs

CUCODES is the Currency Codes table in Lawson General Ledger Setup (prefix CUC). It is indexed by CURRENCY-CODE (CUCSET1). It is updated by CU01.1 and CU01.2 and referenced by AC121, AC123, AC130, AC191, AC20.1, AC20.2, AC20.3, AC20.4 and 670 more. The table has 6 fields, 1 index and 0 documented relations.

About CUCODES

This file contains information about currency codes. CU01.1 (Currency Codes) is the only program that updates this file; all codes are added, changed, or deleted in CU01.1 (Currency Codes). A currency code must be defined in this file to be used in the Currency system.

Fields (6)

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

Field / column	Type	Description & values	Updated by
`CUC-CURRENCY-CODE` PK CURRENCY_CODE	Alpha 5	This is the code identifying a specific currency.	CU01.1, CU01.2
`CUC-DESCRIPTION` DESCRIPTION	Alpha 30 (Lower Case)	This is the currency code description.	CU01.1, CU01.2, RW100
`CUC-FORMS-EXP` FORMS_EXP	Alpha 10 (Lower Case)	This field defines the type of currency used by a country. Form expression is an additional description of the currency code. If you leave this field blank, the value in the Currency Code field defaults.	BN207, BN223, CU01.1, CU01.2
`CUC-NBR-DECIMALS` NBR_DECIMALS	Numeric 1	This field determines the number of decimals used by the conversion programs to calculate rounded or decimal amounts. Use 0 if the amount is a whole value. Use 2 for the normal two-decimal position. `0` No Decimals `2` Two Decimals	CU01.1, CU01.2
`CUC-ISO-CODE` ISO_CODE	Alpha 3	This is the ISO code for the country of origin of the currency.	CU01.1, CU01.2
`CUC-ISO-CTRY-NBR` ISO_CTRY_NBR	Numeric 3	The ISO country number.	CU01.1, CU01.2

Indexes (1)

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
`CUCSET1`	`CURRENCY-CODE`	Primary		AC121, AC123, AC130, AC191, AC20.1, AC20.2, AC20.3, AC20.4 +22 more (list truncated in source)

Programs

Updated by (2)

CU01.1 Currency Code
CU01.2 Currency Codes

Referenced by (678)

AC121 Budget Calculation
AC123 Budget Copy
AC130 Allocation Calculation
AC191 Accounting Unit Balance Post
AC20.1 Life Only Budget
AC20.2 Annual Budget
AC20.3 Period Budget
AC20.4 Activity Budgets by Activity
AC20.5 Activity Budgets by Account Category
AC256 Transaction Writer Report
AC32.1 Allocation Pool
AC37.1 Allocation Group
AC490 Activity Reconciliation
AP10.1 Vendor
AP10.2 Vendor Location
AP100 Vendor Group Copy
AP109 Vendor Current Address Update
AP110 Mass Vendor Update
AP111 Vendor Deletion
AP115 Vendor Merge
AP125 Batch Release
AP126 Mass Invoice Release
AP131 Chargeback
AP14.1 Vendor Contact
AP14.2 Vendor Contact Address
AP14.5 1099 Tax Identification Information
AP150 Cash Requirements
AP151 Bill of Exchange Generation
AP16.1 Vendor Bank
AP16.2 Vendor Location Bank
AP160 Payment Tape Creation
AP161 Electronic Payment File Creation
AP170 Payment Closing
AP180 Bill of Exchange Cashing Update
AP181 Bill of Exchange Statement Update
AP190 Invoice Reinstatement
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
AP20.6 Prepayment
AP20.7 Distributions
AP21.1 View Distributions
AP23.1 Transit Invoice Entry
AP25.1 Batch Control
AP25.2 Batch Review
AP251 Match Analysis Report
AP26.1 Invoice Release
AP27.1 Single Invoice Release
AP28.1 Bill of Exchange Acceptance by Vendor
AP28.2 Bill of Exchange Acceptance by Date
AP30.1 Invoice Maintenance
AP30.2 Distribution Adjustments
AP30.4 Invoice Cancel
AP300 Invoice and Vendor History Purge
AP305 Accounts Payable Company Purge
AP510 Vendor Conversion
AP520 Invoice Interface
AP590 AP Vendor CSV
API1.1 Add Invoice
API2.1 Add Invoice
AR09.1 Customer Group Address
AR09.4 Bill To
AR10.1 Customer
AR11.1 Customer Contacts
AR12.1 National Account
AR12.2 National Account Speed Entry
AR13.1 MICR Customer
AR13.2 Customer MICR
AR210 Customer Listing
AR301 Customer Purge
AR501 Customer Conversion
AR550 Customer Interface
ARLL.1 AR Transaction Interface
BN07.1 Stock Definition
BN207 Stock Listing
BN223 Stock Option Grant Listing
BN23.1 Stock Option Grant
BN230 Plan Participant Report
BN305 Highly Compensated Employees
BN320 Premium Report
BN33.1 Employee Stock Option Grant Mass Entry
BN33.2 Employee Stock Option Grant
BN33.4 Employee Stock Option Transaction
BR44.1 Mass Transaction Transfer
CB00.1 Bank
CB06.2 Bank Statement Detail Entry
CB10.1 Cash Receipt Deposit
CB150 Mass Release
CB191 Bank Statement Close
CB222 Cash Position Reconciliation
CBBR.1 Build Bank Instrument Dimension
CBD2.1 Reporting Currency Dimension Definition
CU00.1 Currency Table
CU02.1 Currency Relationship
CU02.2 Relationship Summary
CU03.1 Currency Gain Loss Accounts
CU10.1 Exchange Rates
CU10.2 Daily Rate Entry
CU160 Currency Rate Interface
CU161 Interface Translation Rates
CU162 Currency Relations Interface
CU20.1 Currency Table Translation Rates
CU20.2 Currency Table Period Rate Entry
CU20.3 Company Translation Rates
CU20.4 Company Period Rate Entry
CU201 Currency Codes Listing
CU202 Currency Relationship Listing
CU203 Company Currency Gain,Loss Accounts Listing
CU210 Exchange Rate Listing
CU220 Translation Rate Listing
CU261 Translation Interface Listing
CU278 Currency Audit Analysis Report
CU60.1 Currency Rate Interface Maintenance
CU61.1 Maintain Translation Rates
CU61.2 Maintain Company Translation Rates
CU62.1 Currency Relations Interface Maintenance
CX05.1 Preference Template
CX05.2 Preference Template Diagnostics
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
CX805 Template Card Conversion
CXCP.1 Copy preference to case
DR100 Distribution Requirements Report
EE135 Mass Employee Release
EE20.1 Employee Advance
EE20.2 Employee Expense
EE35.1 Advance Release
EE35.2 Expense Release
EE520 Expense Interface
EX02.1 XM Interface System Defaults
EX12.1 XM Interface System Configuration
FB11.1 Budget Edit Group
FB111 Budget Edit Group Build
FB141 Remote Budget Consolidation
FB160 Budget Edit Group Interface
FB211 Budget Edit Group Listing
FB296 Budget Audit
FB45.1 Budget Journal Control
FB60.1 Budget Edit Group Interface Maintenance
FB95.1 Budget Analysis
FB95.2 Account, Period
FB95.3 Account, Year to Date
FB95.4 Accounting Unit, Period
FB95.5 Accounting Unit, Year to Date
FB95.6 Totals
GL00.1 Chart of Accounts
GL00.2 Define Chart
GL00.3 Detail Accounts
GL00.6 Move Detail Account
GL00.7 System Accounts
GL00.8 Rename Summary Account
GL00.9 Chart Copy
GL02.1 Detail Subaccount Definition
GL02.2 Multiple Detail Subaccount Definition
GL02.3 Template Subaccount Definition
GL02.6 Move Detail Account
GL03.2 Move Summary Account
GL03.4 Summary Account System Restriction
GL03.6 Posting Account System Restriction
GL10.1 Company
GL10.2 Backposting Control
GL100 Mass Chart Account Change Delete
GL110 Company Copy Delete
GL111 Backposting Control Mass Upd
GL120 Level Reorganization
GL121 Mass Account Addition
GL122 Mass Account Change Delete
GL124 Mass Accounting Unit Addition
GL125 Mass Accounting Unit Change
GL135 Intercompany Chart Map Posting
GL146 Batch Journal Control
GL148 Zone Rebalancing
GL160 Chart of Accounts Interface
GL161 Accounting Unit Interface
GL167 Balance Interface
GL190 Journal Posting
GL191 Currency Revaluation
GL195 Translation Calculation
GL196 Report Currency Translation
GL197 Period, Year End GL Commitments Processing
GL199 Period Closing
GL20.1 Accounting Units - Accounts
GL20.2 Posting Accounts
GL20.4 Mass Add Accounts
GL255 Transaction Writer Listing
GL256 Transaction Writer Report
GL292 Balance Sheet
GL293 Income Statement
GL294 Projection by Level
GL298 GL Commitment Analysis Report
GL299 GL and AC History commitment
GL330 Undistributed Retained Earnings Rebuild
GL40.1 Journal Entry
GL40.2 Define Journal
GL40.3 Speed Entry
GL40.7 Totals
GL40.8 Journal Entry
GL44.1 Report Currency Entry
GL45.1 Journal Control
GL50.4 Filters
GL500 Fiscal Year Change
GL55.1 Transaction Writer
GL90.3 Filter
GL90.6 Compare Transaction Analysis
GL94.1 Commitment Analysis
GL94.2 Account
GL94.3 Account Totals
GL94.4 Accounting Unit
GL94.5 Accounting Unit Totals
GL94.6 Commitment Account Detail
GL94.7 Commitment Accounting Unit Detail
GL95.1 Account Analysis
GL95.2 Fiscal Year Summary
GL95.3 Totals
GL95.4 Chart Query
GL95.5 Periods versus Year to Date
GL95.6 Year to Date Current Year versus Last Year
GL95.7 Periods Current Year versus Last Year
GL95.8 Year to Date Actual versus Budget
GL95.9 Periods Actual versus Budget
GL96.1 Accounting Units
GL96.2 Year to Date Current Year versus Last Year
GL96.3 Periods Current Year versus Last Year
GL96.4 Year to Date Actual versus Budget
GL96.5 Periods Actual versus Budget
GL97.1 Accounts
GL97.2 Year to Date Current Year versus Last Year
GL97.3 Periods Current Year versus Last Year
GL97.4 Year to Date Actual versus Budget
GL97.5 Periods Actual versus Budget
GL97.6 Year to Date Account Currencies
GL97.7 Periods Account Currencies
GL97.8 Fiscal Year Summary
GL97.9 Totals
GL98.1 Companies
GL98.2 Year to Date Current Year versus Last Year
GL98.3 Periods Current Year versus Last Year
GL98.4 Year to Date Actual versus Budget
GL98.5 Periods Actual versus Budget
GL99.1 Organization Query
GL99.2 Periods versus Year to Date
GL99.3 Year to Date Current Year versus Last Year
GL99.4 Periods Current Year versus Last Year
GL99.5 Year to Date Actual versus Budget
GL99.6 Periods Actual versus Budget
HCUC.1 Currency Selection Invoke
HR00.1 Company
HR01.1 Process Level
HR06.1 Job Code
HR11.1 Employee
HR11.2 Compensation Analysis
HR11.3 Grant Management
HR11.4 Employee Assignment Inquiry
HR15.1 User Fields
HR15.2 Alphanumeric User Fields
HR15.3 Job Code User Fields
HR200 Company Listing
HR201 Process Level Listing
HR206 Job Code Listing
HR211 Employee Listing
HR28.1 Employee Ethnicity
HR30.1 Correspondence Tracking
HR511 Employee Conversion
HR515 User Field Conversion
HR521 Employee History Conversion
HR54.1 Employee History Correction
HS50.3 Training Courses
HS50.4 Training Courses
IC02.1 Location
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
IC15.2 Bins
IC175 Update Variances
IC183 Par Level Load
IC20.1 Receipts
IC20.2 Detail Receipts
IC21.1 Issues
IC21.2 Detail Issues
IC22.1 Transfers
IC22.2 Detail Transfer
IC222 Unreleased Documents
IC223 Availability Report
IC23.1 Intransit Receiving
IC24.1 Adjustments
IC24.2 Detail Adjustments
IC243 Killed Item Report
IC25.1 Document Release
IC320 Mass Item Location Copy
IC330 Item Mass Change
IC331 Par Cart Mass Changes
IC500 Transaction Interface
IC503 IC Valid UOM CSV Create
IC524 CSV Item Master
IC58.1 Global Location Numbers
IC62.1 Finished Goods
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
IC81.1 Cart, Par Location
IC811 Item Master Load
IC812 Item Location Load
IC82.1 Par Location Item Mass Change
IC83.1 Par Location Counts
IC840 Cart Par Location Conversion
IFAC.1 General Ledger Account Edit
IFCU.1 Currency Calculation
IN20.1 Intrastat Data Maintenance
LP02.1 Plan Structure
LP08.2 Service Code
LP201 Absence Plan Listing
LT101 HRM Receiver Update
LT11.5 HRM User Field Interface
LT11.7 HRM Position User Field Interface
LT111 HRM Receiver Update
LT13.5 HRM User Field Interface History
LT13.7 HRM Pos UserFld Interface History
LT22.5 HRM Employee User Field Interface
LT22.7 HRM Position User Field Interface
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
MA42.1 Memo Line Detail - Purchase Order
MA42.2 Memo Line AOC Detail
MA43.1 Invoice Line Detail - Purchase Order
MA43.2 Purchase Order Lookup
MA43.3 Invoice Line Detail - Receipt
MA43.4 Invoice Line Detail - Service
MA43.6 Service Agreement Detail
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
MA60.4 Invoice Match Reference Adjustment
MA60.5 Receipt Match Reference Adjustment
MA61.1 Match Invoice Approval
MA64.6 Message Detail by Invoice
MA64.9 PO Cost Message Accept Upload
MA65.1 Invoice Line Adjustment
MA66.1 Review Invoice Message
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
MA68.4 Invoice Match Reference Adjustment
MA68.5 Receipt Match Reference Adjustment
MA70.1 Invoice Unmatch
MA75.1 PO Invoice Cancel
MA80.1 Receipt Archive
MAED.1 Vendor
MAI1.1 Invoke for MAMATCH Object
ML146 Batch Ledger Journal Control
ML167 Ledger Balance Interface
ML190 Ledger Journal Posting
ML191 Ledger Currency Revaluation
ML195 Ledger Translation Calculation
ML196 Ledger Report Currency Translation
ML199 Ledger Period Closing
ML292 Ledger Balance Sheet
ML293 Ledger Income Statement
ML330 Ledger Undistributed RE Rebuil
ML40.1 Ledger Journal Entry
ML40.2 Define Ledger Journal
ML40.3 Ledger Speed Entry
ML40.7 Ledger Totals
ML40.8 Ledger Journal Entry
ML44.1 Ledger Report Currency Entry
ML45.1 Ledger Journal Control
ML50.4 Filters
ML90.3 Filter
ML94.1 Ytd Ml and Gl Actuals
ML94.2 Period ML and GL Actuals
ML94.3 YTD ML and GL Actuals
ML94.4 Period ML and GL Actuals
ML95.1 Ledger Account Analysis
ML95.2 Fiscal Year Summary
ML95.3 Totals
ML95.4 Ledger Chart Query
ML95.5 Periods vs. YTD
ML95.6 YTD Current Year vs. Last Year
ML95.7 Periods Current Year vs. Last Year
ML95.8 YTD Actual vs. Budget
ML95.9 Periods Actual vs. Budget
ML96.1 Accounting Units
ML96.2 YTD Current Year vs. Last Year
ML96.3 Periods Current Year vs. Last Year
ML96.4 YTD Actual vs. Budget
ML96.5 Periods Actual vs. Budget
ML97.1 Accounts
ML97.2 YTD Current Year vs. Last Year
ML97.3 Periods Current Year vs. Last Year
ML97.4 YTD Actual vs. Budget
ML97.5 Periods Actual vs. Budget
ML97.6 YTD Account Currencies
ML97.7 Periods Account Currencies
ML97.8 Fiscal Year Summary
ML97.9 Totals
ML98.1 Companies
ML98.2 YTD Current Year vs. Last Year
ML98.3 Periods Current Year vs. Last Year
ML98.4 YTD Actual vs. Budget
ML98.5 Periods Actual vs. Budget
ML99.1 Organization Query
ML99.2 Periods vs. YTD
ML99.3 YTD Current Year vs. Last Year
ML99.4 Periods Current Year vs. Last Year
ML99.5 YTD Actual vs. Budget
ML99.6 Periods Actual vs. Budget
PA02.1 Position
PA100 Action Update
PA102 Position Update
PA103 Mass Position Changes
PA115 Employee Purge
PA120 Applicant Purge
PA13.1 Multiple Positions and Jobs
PA13.2 Multiple Position and Job History
PA16.1 Company Property
PA19.1 Prior Work History
PA202 Position Listing
PA22.1 Certifications
PA231 Applicant Profile
PA233 Applicant Job History Listing
PA248 Test Listing
PA259 Grievance and Disciplinary Listing
PA290 Health and Safety Incident Listing
PA295 Grade Range Schedule Listing
PA31.1 Applicant
PA311 Employee Profile
PA33.1 Applicant Job History
PA36.1 Applicant Certification
PA360 Wage Analysis Report
PA370 Employee Review Document
PA42.1 Requisition
PA44.1 Requisition Costs
PA45.1 Requisition Offers
PA48.1 Test Setup
PA502 Position Conversion
PA513 Position and Job Conversion
PA52.1 Individual Action
PA52.3 Mass Action
PA52.4 Hire an Applicant
PA52.5 Position and Job Action
PA54.1 Personnel Action History Correction
PA59.1 Grievance and Disciplinary Actions
PA90.3 Incident Costs
PA95.1 Grade Range Schedule
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
PO26.4 Vendor Agreement Line Price Breaks
PO26.5 Vendor Agreement Line Price Breaks
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
PR110 Step And Grade Audit
PR113 United States Tax Deduction Update
PR116 Step And Grade Schedule Update
PR12.6 Employee Automatic Deposit
PR120 Mass Pay Update
PR13.1 Employee United States Taxes
PR13.5 Employee Canada Taxes
PR13.6 Employee Canada Taxes
PR13.8 U.S. Tax Deduction Errors
PR13.9 Employee Additional Tax Details
PR131 Retroactive Pay Calculation
PR132 FLSA Overtime Calculation
PR16.1 Step And Grade Schedule
PR20.4 Pay Code
PR24.1 Shift Table
PR276 Employee Deduction Report
PR30.2 Employee Automatic Time Record
PR512 Employee ACH Distribution Interface
PR52.1 Payroll History - Year To Date
PR70.1 Payroll GL Distribution - Currency Errors
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
RQIC.1 Get Item List Invoke Object
RQID.1 RQRQHUPD Invoke Object
RQIF.1 RQRLNUPD Invoke Object
RQIG.1 Get Shopping List Invoke Object
RQII.1 Invoke for Reqheader Inquiry
RQIJ.1 Requisition Copy
RW00.1 Report Writer
RW100 Report Generation
RW20.1 Format
RW20.2 Define Format
RW50.1 Compute Statement
RW70.1 Total Names
SN40.1 Currency Mapping
SNFL.1 Budget Integration Definition
SNGL.1 General Ledger Notification Update
SNOA.1 RETRIEVE ACTUALS
SNOP.1 REVENUE PLANNED
SNRA.1 RETRIEVE ACTUALS
SNRP.1 REVENUE PLANNED
SNSA.1 RETRIEVE ACTUALS
SNSP.1 REVENUE PLANNED
TR00.1 Training System Options
TX140 Vertex Geocode Update
WH110 Batch Allocation
WH120 Route Creation
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
WH21.1 Routes
WH21.2 Stops
WH21.3 Stop Transfer
WH21.4 Document Transfer
WH210 Route File Listing
WH22.1 Kit Options
WH222 Shipments In Process
WH25.1 Cancellation By Item
WH25.2 Cancellation By Document
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
ZH510 Update PCP from ZPENDPCP