CURELAT – Currency Relationships

System: General Ledger Setup (IF)
Prefix: CRL
Primary key: CURRENCY-TABLE, FR-CURR-CODE, TO-CURR-CODE
Fields: 12
Updated by: 4 programs
Referenced by: 683 programs

CURELAT is the Currency Relationships table in Lawson General Ledger Setup (prefix CRL). It is indexed by CURRENCY-TABLE, FR-CURR-CODE, TO-CURR-CODE (CRLSET1). It is related 1:1 to CUCODES and 1:M to CUACCT, CUCONV, CURELATAU, CUTRANSL and GLSYSTEM. It is updated by CU02.1, CU02.2, CU03.1 and CU162 and referenced by AC121, AC123, AC127, AC130, AC160, AC190, AC191, AC197 and 675 more. The table has 12 fields, 1 index and 9 documented relations.

About CURELAT

This file contains the valid currency relationships used for a specific currency table. CU02.1 (Currency Relationship) is the primary program that updates this file.

Fields (12)

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

Field / column	Type	Description & values	Updated by
`CRL-CURRENCY-TABLE` PK CURRENCY_TABLE	Alpha 12	This is a table of currency relationships, exchange rates, and translation rates used by one or more companies. If multiple companies share rates, each company can be linked to the same currency table, eliminating the need to set up rates for each company individually.	CU02.1, CU02.2, CU162
`CRL-FR-CURR-CODE` PK FR_CURR_CODE	Alpha 5	This is the name of the currency code you are converting from. It must be a valid code in the Currency Codes file.	CU02.1, CU02.2, CU162
`CRL-TO-CURR-CODE` PK TO_CURR_CODE	Alpha 5	This is the name of the currency code you are converting to. It must be a valid code in the Currency Codes file.	CU02.1, CU02.2, CU162
`CRL-MULT-DIV` MULT_DIV	Alpha 1	The Multiply/Divide field determines how rates are applied during conversion and translation. Use Multiply, the default value, to multiply the From currency amount by the rate to calculate the To currency amount. Use Divide to divide the From currency amount by the rate to calculate the To currency amount. `M` Multiply `D` Divide	CU02.1, CU02.2, CU162
`CRL-OVD-TOLERANCE` OVD_TOLERANCE	Numeric 3	This field determines the override tolerance of an exchange rate. Values from 0 to 100 are acceptable. A value of 0 is the default and means any override rate is acceptable. Any other value indicates the percentage (tolerance) the override rate can be over the table rate. 000 100	CU02.1, CU02.2, CU162
`CRL-CONV-STATUS` CONV_STATUS	Alpha 1	This field indicates currency exchange relationship status. Use Active, the default value, to let conversion activity take place for the relationship. Use Inactive to prevent conversion activity. `A` Active `I` Inactive	CU02.1, CU02.2, CU03.1, CU162
`CRL-TRANSL-STATUS` TRANSL_STATUS	Alpha 1	This field indicates currency translation status. Use Active, the default value, to let translation activity take place for the relationship. Use Inactive to prevent translation activity. `A` Active `I` Inactive	CU02.1, CU02.2, CU162
`CRL-FR-CURR-ND` FR_CURR_ND	Numeric 1	This is the currency number of decimal positions for the From currency.	CU02.1, CU02.2, CU162
`CRL-TO-CURR-ND` TO_CURR_ND	Numeric 1	This is the currency number of decimal positions for the To currency.	CU02.1, CU02.2, CU162
`CRL-TRNGLT-IND` TRNGLT_IND	Alpha 1	Indicates whether the currencies in a conversion need to be converted by way of a third currency. Required for member currencies of the European Union.	CU02.1, CU02.2, CU162
`CRL-TRNGLT-CURR-CD` TRNGLT_CURR_CD	Alpha 5	The currency code of the language used to triangulate a conversion. For European Union (EU) currencies, the triangulation currency must be the Euro.	CU02.1, CU02.2, CU162
`CRL-OVD-PROT-IND` OVD_PROT_IND	Alpha 1	Yes indicates that the conversion rates cannot be overridden. The default is No. Yes is required when the Triangulate indicator is set to Yes.	CU02.1, CU02.2, CU162

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
`CRLSET1`	`CURRENCY-TABLE`, `FR-CURR-CODE`, `TO-CURR-CODE`	Primary		AC121, AC123, AC127, AC130, AC160, AC190, AC191, AC197 +22 more (list truncated in source)

Relations

One to one (3) — lookups and parents

Relation	Table	Rules	Field map
Fr Cucodes	CUCODES	Required	`CRL-FR-CURR-CODE` → `CUC-CURRENCY-CODE`
To Cucodes	CUCODES	Required	`CRL-TO-CURR-CODE` → `CUC-CURRENCY-CODE`
Via Cucodes	CUCODES	Not Required	`CRL-TRNGLT-CURR-CD` → `CUC-CURRENCY-CODE`

One to many (6) — child tables

Relation	Table	Rules	Field map
Cuacct	CUACCT		`CRL-CURRENCY-TABLE` → `CUA-CURRENCY-TABLE`, `CRL-FR-CURR-CODE` → `CUA-FR-CURR-CODE`, `CRL-TO-CURR-CODE` → `CUA-TO-CURR-CODE`, → `CUA-COMPANY`, → `CUA-SYSTEM`
Cuconv	CUCONV	Delete Restricted	`CRL-CURRENCY-TABLE` → `CCN-CURRENCY-TABLE`, `CRL-FR-CURR-CODE` → `CCN-FR-CURR-CODE`, `CRL-TO-CURR-CODE` → `CCN-TO-CURR-CODE`, → `CCN-SYSTEM`, → `CCN-EFFECT-DATE`
Cuconv Dec	CUCONV		`CRL-CURRENCY-TABLE` → `CCN-CURRENCY-TABLE`, `CRL-FR-CURR-CODE` → `CCN-FR-CURR-CODE`, `CRL-TO-CURR-CODE` → `CCN-TO-CURR-CODE`, → `CCN-SYSTEM`, → `CCN-EFFECT-DATE`
Curelatau	CURELATAU		`CRL-CURRENCY-TABLE` → `CRA-CURRENCY-TABLE`, `CRL-FR-CURR-CODE` → `CRA-FR-CURR-CODE`, `CRL-TO-CURR-CODE` → `CRA-TO-CURR-CODE`, → `CRA-ACTION`, → `CRA-DATE`, → `CRA-TIME`, → `CRA-UNIQUE-I-D`
Cutransl	CUTRANSL		`CRL-CURRENCY-TABLE` → `CTR-CURRENCY-TABLE`, `CRL-FR-CURR-CODE` → `CTR-FR-CURR-CODE`, `CRL-TO-CURR-CODE` → `CTR-TO-CURR-CODE`, → `CTR-FISCAL-YEAR`, → `CTR-COMPANY`, → `CTR-BUDGET-NBR`, → `CTR-TRANSL-CODE`
Glsystem	GLSYSTEM		`CRL-CURRENCY-TABLE` → `GLS-CURRENCY-TABLE`, → `GLS-COMPANY`

Programs

Updated by (4)

CU02.1 Currency Relationship
CU02.2 Relationship Summary
CU03.1 Currency Gain Loss Accounts
CU162 Currency Relations Interface

Referenced by (683)

AC121 Budget Calculation
AC123 Budget Copy
AC127 Budget Interface
AC130 Allocation Calculation
AC160 Asset Management Interface
AC190 Activity Posting
AC191 Accounting Unit Balance Post
AC197 Burden Recalculation Based on Total Cost
AC198 Burden Rate Recalculation
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
AC20.6 Activity Group Budget Header
AC20.7 Activity Budget Header
AC247 Activity Commitment History
AC27.1 Budget Interface Adjustment
AC298 Commitment Detail Report
AC32.1 Allocation Pool
AC37.1 Allocation Group
AC40.1 Journal Entry (AC only)
AC40.4 Journal Entry (AC and GL)
AC41.1 Resource Time Entry (AC only)
AC41.4 Resource Time Entry (AC and GL)
AC42.1 Subcontractor Time and Material Entry
AC42.2 Accounts Payable Information
AC45.1 Transaction Edit
AC47.2 Commitment Totals
AC490 Activity Reconciliation
AC54.1 Transaction Interface Adjustment
AC540 Transaction Interface
AC56.1 Setup Interface Adjustment
AC560 Setup Interface
AC581 Mass Report Currency Change
AC81.1 Budget Exchange Rate
AC98.2 Commitment Totals
ACAC.1 Activity Management Activity Edit
ACVW.1 Build GL Accounting Unit View
AM115 Mass Additions
AM117 Mass Distribution Split
AM125 Mass Adjustments
AM135 Mass Transfers
AM15.1 Single Invoice Interface
AM15.2 Combine Invoice Interface
AM15.3 Single Activity Interface
AM15.4 Combine Activity Interface
AM180 Depreciation Calculation and Listing
AM19.1 PO Line Asset Detail
AM19.2 Create Detail
AM20.1 Quick Addition
AM20.2 Additions and Adjustments
AM20.3 Items
AM20.4 Books
AM21.1 Leased Asset Quick Addition
AM21.2 Leased Asset Addition and Adjustment
AM21.3 Items
AM21.4 Books
AM22.1 Items
AM22.2 Asset Book List View
AM30.1 Transfers
AM500 Asset Management Interface
AM502 Additional Book Conversion
AM51.1 Item Update Adjust Interface Maint
AM551 Item Update Adjustment Interface
AM92.1 Additional Book Conversion Adj
AM97.1 Item Interface Adjustment
AM98.1 Asset Book Interface Adjustment
AP00.3 Vendor Class
AP00.4 Company
AP03.3 Query List Members
AP10.1 Vendor
AP10.2 Vendor Location
AP10.5 Vendor, Company Codes
AP10.6 Location, Company Codes
AP110 Mass Vendor Update
AP115 Vendor Merge
AP125 Batch Release
AP126 Mass Invoice Release
AP131 Chargeback
AP150 Cash Requirements
AP151 Bill of Exchange Generation
AP170 Payment Closing
AP175 Invoice Distribution Closing
AP180 Bill of Exchange Cashing Update
AP181 Bill of Exchange Statement Update
AP190 Invoice Reinstatement
AP191 Unrealized Gain or Loss
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
AP20.8 Payment Schedule
AP21.1 View Distributions
AP210 Vendor Listing
AP220 Invoice Edit Report
AP23.1 Transit Invoice Entry
AP25.1 Batch Control
AP25.2 Batch Review
AP255 Bank Account Payment History
AP26.1 Invoice Release
AP265 Cash Payment Register
AP27.1 Single Invoice Release
AP271 Vendor Spend Report
AP30.2 Distribution Adjustments
AP30.3 Payment Schedule Adjustment
AP30.4 Invoice Cancel
AP300 Invoice and Vendor History Purge
AP305 Accounts Payable Company Purge
AP510 Vendor Conversion
AP520 Invoice Interface
AP80.1 Bill of Exchange Cashing Selection
AP81.1 Manual Forms Reservation
AP90.1 Invoice Search by Vendor, Invoice
AP90.5 Cash Payment Inquiry
AP91.1 Vendor Activity
AP95.1 Invoice Distributions
API1.1 Add Invoice
API2.1 Add Invoice
API3.1 Vendor Location Invoke
API4.1 Vendor Master Invoke
API5.1 Invoice Balancing
API6.2 Invoke for POAPIPD
AR08.1 Customer Defaults
AR09.1 Customer Group Address
AR10.1 Customer
AR12.1 National Account
AR12.2 National Account Speed Entry
AR15.4 Category
AR301 Customer Purge
AR501 Customer Conversion
AR550 Customer Interface
ARLL.1 AR Transaction Interface
ATVW.1 Build Account Category View
BN190 General Ledger Update
BR00.1 Activity Billing
BR00.2 Billing Detail
BR02.3 Retainer Invoice Entry
BR10.1 Contract Parameters
BR10.2 Contract Detail
BR11.1 Customer
BR120 Invoice Calculation
BR121 Invoice Print and Interface
BR122 Online batch invoice process
BR123 Product Invoice Cancel
BR124 Deferred Revenue Adjustment
BR130 Revenue Calculation
BR140 Billing and Revenue Backout
BR151 Product Invoicing
BR152 Maintenance Invoicing
BR153 Product Revenue Calculation
BR154 Maintenance Revenue Calculation
BR156 Maintenance Quote
BR16.1 Service Location
BR165 Percent Complete Calculation
BR190 Billing and Revenue Recalculation
BR20.1 Invoice Edit Contract
BR20.2 Invoice Edit Line
BR20.3 Invoice Edit Activity
BR20.4 Invoice Edit Activity and Account Category
BR20.5 Invoice Edit Transaction
BR20.6 Invoice Edit Detail
BR40.3 Transfer
BR40.4 Write Up, Down
BR41.1 Contract Adjustment (AC only)
BR41.4 Contract Adjustment (AC and GL)
BR420 Billing Invoice Report
BR43.1 Revenue Adjustment
BR44.1 Mass Transaction Transfer
BR46.1 Bill in Advance
BR46.2 Transfer Invoice Transaction
BR46.4 Split Transfer
BR48.1 Customer Template
BR51.1 Product Contract
BR51.2 Product Cost of Goods Sold
BR515 Fee Code Recalculation
BR516 Fee Code Rebuild
BR52.1 Maintenance Schedule
BR52.5 Product Maintenance Renewal
BR521 Billing Import
BR530 Revenue Import
BR570 Product Contract Interface
BR65.1 Percent Complete by Contract
BR65.2 Percent Complete by Activity
BR70.1 Product Contract Interface Adjustment
BR70.2 Product Interface Cost of Goods Sold
BRIP.1 Invoice Print Program
CA10.5 Allocation Calculation
CA110 Allocation Calculation
CA190 Allocation Interface
CB03.2 Cash Receipt Category
CB06.1 Bank Statement
CB06.2 Bank Statement Detail Entry
CB10.1 Cash Receipt Deposit
CB10.3 Cash Receipt Entry
CB10.5 Cash Receipt Detail Rebate Option
CB145 EFT Extract Update
CB15.1 Bank Fund Transfer - Multiple Deposits
CB15.2 Bank Fund Transfer - Multiple Withdrawals
CB150 Mass Release
CB180 Cash Ledger Void Update
CB185 Bank Tape Mass Reconciliation
CB186 Stale Dating Processing
CB187 Stale Dating Reopen Update
CB190 Bank Period Close
CB191 Bank Statement Close
CB20.1 Bank Transaction Entry
CB20.6 Bank Transaction DIstribution
CB222 Cash Position Reconciliation
CB25.1 Manual Reconciliation Entry
CB30.1 Reconciliation Variance Adjustment
CB43.1 Receipts Load Maintenance
CB44.1 Returned Payment Maintenance
CB45.1 EFT/CC Extract Entry
CB46.1 Returned Payment Entry
CB50.1 Bank Transaction Interface Maintenance
CB500 Bank Transaction Interface
CB54.1 Payment Load Maintenance
CB543 Receipts Load
CB544 Returned Payment Load
CB55.1 Payment Entry
CB554 Payment Load
CB80.1 Bank Transaction Adjustment
CB82.1 Statement Reconciliation
CB90.2 Currency Analysis
CBOP.1 Cash Ledger OLAP Data Build
CU00.1 Currency Table
CU01.1 Currency Code
CU01.2 Currency Codes
CU10.1 Exchange Rates
CU10.2 Daily Rate Entry
CU160 Currency Rate Interface
CU161 Interface Translation Rates
CU20.1 Currency Table Translation Rates
CU20.2 Currency Table Period Rate Entry
CU20.3 Company Translation Rates
CU20.4 Company Period Rate Entry
CU202 Currency Relationship Listing
CU210 Exchange Rate Listing
CU220 Translation Rate Listing
CU261 Translation Interface Listing
CU60.1 Currency Rate Interface Maintenance
CU61.1 Maintain Translation Rates
CU61.2 Maintain Company Translation Rates
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
EE05.1 Category
EE11.1 Expense Line Detail
EE135 Mass Employee Release
EE20.3 Expense Detail
EE35.1 Advance Release
EE35.2 Expense Release
EE52.2 Distribution
EE520 Expense Interface
EX175 Company Expense Posting
EX542 Expense Creation
FB100 Budget Calculation - Computes
FB145 Budget Batch Journal Control
FB190 Budget Double Entry Posting
FB195 Translation Calculation
FB20.1 Period Budget, Rate
FB20.6 Period Budget, Amounts
FB20.7 Period Budget, Units
FB21.1 Budget by Period
FB40.1 Budget Journal Entry
FB40.2 Define Budget Journal
FB40.3 Budget Speed Entry
FB45.1 Budget Journal Control
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
GL165 Transaction Interface
GL167 Balance Interface
GL170 Recurring Journal 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
GL270 Recurring Journal Edit Listing
GL330 Undistributed Retained Earnings Rebuild
GL40.1 Journal Entry
GL40.2 Define Journal
GL40.3 Speed Entry
GL40.6 Journal Copy
GL40.7 Totals
GL40.8 Journal Entry
GL44.1 Report Currency Entry
GL45.1 Journal Control
GL500 Fiscal Year Change
GL65.1 Transaction Interface Maintenance
GL70.1 Recurring Journal
GL70.2 Define Recurring Journal
GL70.3 Amounts Only
GL70.5 Filter
GL70.6 Recurring Copy
GL75.1 Recurring Journal Control
GLAV.1 Build GL Accounting Unit View
GLCV.1 General Ledger Chart View Build
GLVW.1 Build GL Accounting Unit View
IC02.1 Location
IC10.1 Item Formats
IC10.2 Item Master and Location
IC11.1 Item Master
IC12.1 Item Location
IC130 General Ledger Interface
IC140 Vendor Reorder Advice
IC141 Location Replenishment Report
IC142 Replenishment by Requisition PO's
IC145 Stock Status Report
IC20.1 Receipts
IC20.2 Detail Receipts
IC21.1 Issues
IC21.2 Detail Issues
IC22.1 Transfers
IC22.2 Detail Transfer
IC222 Unreleased Documents
IC23.1 Intransit Receiving
IC23.2 Detail Intransit Receiving
IC233 Inventory Valuation
IC234 Period End Valuation
IC24.1 Adjustments
IC24.2 Detail Adjustments
IC243 Killed Item Report
IC247 IFRS FIFO Period End Valuation
IC25.1 Document Release
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
IC802 Locations to LRO via BCI
IC81.1 Cart, Par Location
IC811 Item Master Load
IC812 Item Location Load
IC83.1 Par Location Counts
IC840 Cart Par Location Conversion
IFAC.1 General Ledger Account Edit
IFCU.1 Currency Calculation
IFGT.1 GLTRANS Interface
IN20.1 Intrastat Data Maintenance
LP198 General Ledger Liability Update
MA08.1 Add On Charge/Allowance
MA126 Auto Matching
MA180 Open Receipt Archive
MA208 Add on Charge/Allowance Listing
MA26.1 PO Invoice Match
MA278 Cost Variance Analysis
MA279 Invoice AOC Detail Report
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
MA540 Invoice Interface
MA60.2 Invoice Level Match
MA60.3 Detail Level Match
MA60.5 Receipt Match Reference Adjustment
MA61.1 Match Invoice Approval
MA63.1 Invoice Line Match
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
MA69.1 AOC Level Detail Match
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
ML165 Ledger Transaction Interface
ML167 Ledger Balance Interface
ML170 Ledger Recurring Journal Interface
ML190 Ledger Journal Posting
ML191 Ledger Currency Revaluation
ML195 Ledger Translation Calculation
ML196 Ledger Report Currency Translation
ML199 Ledger Period Closing
ML270 Ledger Recurring Jrnl Edit Lis
ML330 Ledger Undistributed RE Rebuil
ML40.1 Ledger Journal Entry
ML40.2 Define Ledger Journal
ML40.3 Ledger Speed Entry
ML40.6 Ledger Journal Copy
ML40.7 Ledger Totals
ML40.8 Ledger Journal Entry
ML44.1 Ledger Report Currency Entry
ML45.1 Ledger Journal Control
ML65.1 Ledger Transaction Interface Maintenance
ML70.1 Ledger Recurring Journal
ML70.2 Define Recurring Journal
ML70.3 Amounts Only
ML70.5 Filter
ML70.6 Ledger Recurring Copy
ML75.1 Ledger Recurring Journal Control
MLIT.1 General Ledger Account Edit
MM280 Departmental Procurement Expense Report
MM80.1 Departmental Procurement Expense Inquiry Selection
MM80.2 Departmental Procurement Expense Inquiry Detail
MX123 List Member Build
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
PD21.1 P-Card Charge Detail
PD22.1 P-Card Charge Accounts
PD235 P-Card Merchant Report
PD570 P-Card Charge Import
PO04.1 Buyer
PO04.2 Buyer Purchasing Class
PO10.1 PO Vendor
PO10.2 Vendor Purchase From Location
PO100 Purchase Order Interface from Lawson Applications
PO101 Create Standing PO Release
PO115 Procurement Template Mass Changes
PO120 Mass PO Issue
PO122 Transmitted PO Acknowledgement
PO130 Receiving Document
PO131 Receiving Log
PO132 Print Vendor Return Material Authorization
PO135 Received, Not Invoiced Report
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
PO192 PO Vendor Item Audit Report
PO195 PO Vendor Agreement Audit Report
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
PO22.2 Mass Cancel or Delete Purchase Orders
PO22.3 Mass Cancel or Delete Purchase Orders
PO22.4 Mass Cancel or Delete Purchase Order Lines
PO22.5 Purchase Order Line Inquiry
PO220 PO Status Report
PO222 Remaining PO Balance Report
PO223 Buyer Expediting Report
PO224 PO Revision Report
PO225 Vendor Agreement Listing
PO229 Vendor Agreement Format Print
PO23.1 Purchase Order Worksheet
PO230 Unreleased Receivings Listing
PO233 PO Received Quantity Exceptions
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
PO253 Item Receipt Volume Report
PO254 PO Inquiry Report
PO26.1 Message Review
PO26.2 Vendor Agreement Line Distributions
PO26.3 Vendor Agreement Commitments Spread
PO26.4 Vendor Agreement Line Price Breaks
PO26.5 Vendor Agreement Line Price Breaks
PO26.6 Vendor Agreement Line Maximums
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
PO278 RNI Aging Report
PO28.2 Vendor Agreement Line Detail List
PO280 Purchases By Class
PO29.1 Copy Purchase Order
PO295 Cash Requirements Forecast
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
PO32.1 GL distribution for returns
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
PO529 PO Receiving File Create
PO53.4 Miscellaneous AOC
PO536 Vendor Price Agreement Load
PO54.1 Purchase Order Inquiry
PO54.2 Purchase Order Inquiry
PO54.3 Purchase Order Inquiry
PO54.4 Purchase Order Inquiry
PO54.5 PO Line Detail List
POCP.1 POC Comments Copy
POED.1 PO Edits
POI3.1 Invoke for POPI70PD
POI7.1 POI7 Print Object
POID.1 PO Delivery Ticket Select
POIF.1 MMDIST Activity Commit
POIG.1 MMDIST Budget Check
POII.1 Invoke for POPCRUPD
POIJ.1 Invoke for POPLIUPD
POIM.1 GL Budget Ck for PO and RQ
POIT.1 Invoke PO Total Method
PR05.1 Deduction
PR05.3 Additional Vendors
PR195 Accrual Program
PR197 Payroll Close
PR198 General Ledger Posting
PR226 United States Employee Garnishment Listing
PR247 Canada Employee Garnishment Listing
PR26.1 United States Employee Garnishment
PR47.1 Canada Employee Garnishment
PR514 Employee Deduction Master Load
PR582 Mass Adjustment Load
PR82.1 Adjustment
PR85.1 Bank Account Reconciliation
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
RQ11.3 AOC Spread
RQ11.4 Miscellaneous AOC
RQ11.5 Item AOC
RQ12.1 Approval Review
RQ13.1 Direct Approval
RQ13.2 Direct Line Approval
RQ260 Requisitioned Items Report
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
RW100 Report Generation
SL40.1 Error Transaction Edit
SLVW.1 Build SL Accounting Unit View
SN40.1 Currency Mapping
SNOP.1 REVENUE PLANNED
SNRP.1 REVENUE PLANNED
SNSP.1 REVENUE PLANNED
TE01.3 Preview
TEI1.1 Invoke for Terms Processing
TX04.1 Tax Transaction
TX100 Tax Analysis Report
TX140 Vertex Geocode Update
TX804 Tax Transaction Conversion
TXI1.1 Invoke for Tax Processing
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