GLCGCPY – Company Group Company

System: General Ledger Setup (IF)
Prefix: GCC
Primary key: COMPANY, COMPANY-GROUP
Fields: 3
Updated by: 3 programs
Referenced by: 665 programs

GLCGCPY is the Company Group Company table in Lawson General Ledger Setup (prefix GCC). It is indexed by COMPANY, COMPANY-GROUP (GCCSET1); alternate indexes: GCCSET2 and GCCSET3. It is related 1:1 to GLSYSTEM and GLCPYGRP. It is updated by GL11.1, GL11.2 and GL110 and referenced by AC121, AC123, AC130, AC160, AC195, AC20.1, AC20.2, AC20.3 and 657 more. The table has 3 fields, 3 indexes and 2 documented relations.

About GLCGCPY

The General Ledger Company Group file contains the valid groups for an existing company as defined in GL11.1 (Company Group).

Fields (3)

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

Field / column	Type	Description & values	Updated by
`GCC-COMPANY-GROUP` PK COMPANY_GROUP	Alpha 12	The name that identifies the company group.	GL11.1
`GCC-COMPANY` PK COMPANY	Numeric 4	The company number as defined in GL10.1 (Company).	AM190, AM195, AM255, AM266, AM282, AM285, AM295, GL11.1
`GCC-SEQ-NBR` SEQ_NBR	Numeric 4	Contains the assigned sequence number.	GL11.1

Indexes (3)

Keys marked * are descending. Every documented Lawson index is unique unless flagged Duplicates; Subset indexes carry a Where condition.

Index	Keys	Flags	Used in
`GCCSET1`	`COMPANY`, `COMPANY-GROUP`	Primary	AC121, AC123, AC130, AC20.1, AC20.2, AC20.3, AC20.4, AC20.5 +22 more (list truncated in source)
`GCCSET2`	`COMPANY-GROUP`, `SEQ-NBR`, `COMPANY`	KeyChange	AC121, AC123, AC130, AC20.1, AC20.2, AC20.3, AC20.4, AC20.5 +22 more (list truncated in source)
`GCCSET3`	`COMPANY-GROUP`, `COMPANY`		AC160, AC195, AC34.1, AD120, AD190, AD210, AD290, AD300 +22 more (list truncated in source)

Relations

One to one (2) — lookups and parents

Relation	Table	Rules	Condition	Field map
Company	GLSYSTEM	Required		`GCC-COMPANY` → `GLS-COMPANY`
Glcpygrp	GLCPYGRP	Required		`GCC-COMPANY-GROUP` → `GCG-COMPANY-GROUP`

Programs

Updated by (3)

GL11.1 Company Group
GL11.2 Define Company Group
GL110 Company Copy Delete

Referenced by (665)

AC121 Budget Calculation
AC123 Budget Copy
AC130 Allocation Calculation
AC160 Asset Management Interface
AC195 System Control
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
AC32.1 Allocation Pool
AC34.1 Compute Parameters
AC37.1 Allocation Group
AC490 Activity Reconciliation
ACDL.1 Olap Data Load
ACVW.1 Build GL Accounting Unit View
AD120 AD Mass Account Maintenance
AD190 Transaction Posting
AD191 Cost of Funds
AD210 Average Daily Company Listing
AD290 Average Daily Balance-Cost of Funds Report
AD300 Average Daily Balance History Delete
AD320 Variable Level Rebuild
AD325 ADAMOUNTSX File Rebuild
AD50.1 Average Daily Balance-Cost of Funds Report Setup
AD95.1 Account Analysis
AD96.1 Date
AD97.1 Accounts
AD97.2 Accounts
AD97.3 Compare
AD98.1 Accounting Units
AD98.2 Accounting Units Actuals
AD98.3 Accounting Units Compare
AM115 Mass Additions
AM117 Mass Distribution Split
AM118 Repair Release
AM120 Asset Book Copy
AM15.1 Single Invoice Interface
AM15.2 Combine Invoice Interface
AM15.3 Single Activity Interface
AM15.4 Combine Activity Interface
AM152 Inventory Update
AM170 Processing Release
AM180 Depreciation Calculation and Listing
AM181 AM Run Group Setup
AM185 Insurance and Replacement Calculation
AM19.1 PO Line Asset Detail
AM19.2 Create Detail
AM190 Period Close
AM192 Short Year Close
AM195 Year End Close
AM20.1 Quick Addition
AM20.2 Additions and Adjustments
AM20.3 Items
AM20.4 Books
AM20.5 Journal Entries
AM20.6 Repairs
AM205 Company Setup Listings
AM206 Product Category Workbook
AM21.1 Leased Asset Quick Addition
AM21.2 Leased Asset Addition and Adjustment
AM21.3 Items
AM21.4 Books
AM21.5 Journal Entries
AM21.6 Repairs
AM211 Asset Template Workbook
AM212 Addition Template Listing
AM214 Class Depreciation Rate Listing
AM219 PO Asset Detail Report
AM22.1 Items
AM22.2 Asset Book List View
AM220 Addition Report
AM221 Asset or Tag Listing
AM222 Asset Book Listing
AM223 Item Listing
AM224 Repair Report
AM225 Adjustment Report
AM23.1 Asset Attributes
AM23.2 Values by Asset Attributes
AM230 Transfer Report
AM235 Item Transfer Report
AM240 Disposal Report
AM241 Reinstated Disposals Report
AM245 Item Disposal Report
AM250 Inventory Worksheet
AM251 Item Adjustment Interface Listing
AM252 Inventory Comparison
AM255 Projection Report
AM258 Depreciation Recalculation Report
AM260 Asset Report
AM265 Property Report
AM266 Continuing Property Records
AM267 Asset Register
AM270 Account Balance Report
AM275 Transaction Report
AM277 Activity Report
AM278 Leased Asset Report
AM280 Current Year Depreciation Report
AM281 Depreciation History Report
AM282 Class Depreciation Report
AM285 Book Comparison Report
AM287 Depreciable Asset Register
AM290 Tax Credit Report
AM291 Period Close Report
AM292 Recapture Report
AM295 FASB Reconciliation Report
AM300 Historical Purge
AM310 Book Purge
AM320 Depreciation History Rebuild
AM330 Disposed Asset Purge
AM500 Asset Management Interface
AM501 Depreciation History Balances
AM520 Book Name Change
AM551 Item Update Adjustment Interface
AM580 Depreciation Recalculation
AM88.7 Asset Filter
AM96.1 Asset Interface Adjustment
AM98.1 Asset Book Interface Adjustment
AMAS.1 OLAP Dimension Retrieval Format
AMDL.1 OLAP Data Load
AP115 Vendor Merge
AP125 Batch Release
AP126 Mass Invoice Release
AP131 Chargeback
AP136 Invoice Accrual Reconciliation
AP175 Invoice Distribution Closing
AP176 Match Discount Accrual
AP178 Paid Invoice Activity Update
AP195 Period Closing
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
AP220 Invoice Edit Report
AP23.1 Transit Invoice Entry
AP232 Invoice Accrual Reconciliation Report
AP240 Hold Payments Report
AP25.1 Batch Control
AP25.2 Batch Review
AP256 Foreign Payment Statistics Report
AP26.1 Invoice Release
AP27.1 Single Invoice Release
AP275 Invoice Distribution History
AP30.2 Distribution Adjustments
AP30.4 Invoice Cancel
AP305 Accounts Payable Company Purge
AP510 Vendor Conversion
API1.1 Add Invoice
API2.1 Add Invoice
AR23.1 Customer Attributes
AR23.2 Values By Customer Attributes
ATVW.1 Build Account Category View
BR121 Invoice Print and Interface
BR131 Revenue Realization
BR211 Activity Customer Listing
CA00.1 Allocation Group
CA00.2 Allocation Groups
CA10.2 Define Allocation
CA10.5 Allocation Calculation
CA10.6 Allocation Copy
CA110 Allocation Calculation
CA190 Allocation Interface
CA195 Budget Allocation Interface
CA199 Allocation Closing
CA210 Allocation Edit Listing
CA215 Allocation Control Listing
CA240 Allocation Comparison
CA290 Allocation Ledger
CB145 EFT Extract Update
CB175 Bank Transaction Posting
CB180 Cash Ledger Void Update
CB195 Company Period Close
CBBO.1 Olap Dimension Retrieval Format
CBOP.1 Cash Ledger OLAP Data Build
CU161 Interface Translation Rates
CU203 Company Currency Gain,Loss Accounts Listing
CU220 Translation Rate Listing
CU261 Translation Interface Listing
CU300 Currency Rate History Delete
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
FB100 Budget Calculation - Computes
FB101 Budget Calculation - Rates
FB11.1 Budget Edit Group
FB111 Budget Edit Group Build
FB122 Budget Version
FB141 Remote Budget Consolidation
FB145 Budget Batch Journal Control
FB160 Budget Edit Group Interface
FB190 Budget Double Entry Posting
FB20.1 Period Budget, Rate
FB20.6 Period Budget, Amounts
FB20.7 Period Budget, Units
FB21.1 Budget by Period
FB210 Spread Code Listing
FB211 Budget Edit Group Listing
FB215 Budget Annual Amount Report
FB220 Budget Listing
FB225 Budget Control Report
FB230 Computed by Accounting Unit Listing
FB231 Computed by Account Listing
FB235 Interbudget Relationships
FB240 Budget Journal Edit Listing
FB296 Budget Audit
FB325 Budget Actuals Rebuild
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
GL10.1 Company
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
GL141 Consolidation Unload
GL145 Journal Entry Hold Release
GL146 Batch Journal Control
GL147 General Journal Report
GL148 Zone Rebalancing
GL16.4 Detail Account Values by Attributes
GL161 Accounting Unit Interface
GL162 Accounting Unit Attribute Interface
GL167 Balance Interface
GL170 Recurring Journal Interface
GL179 Recurring Journal Closing
GL190 Journal Posting
GL191 Currency Revaluation
GL192 Commitment History Update
GL196 Report Currency Translation
GL197 Period, Year End GL Commitments Processing
GL198 Non - GL Period Closing
GL199 Period Closing
GL20.1 Accounting Units - Accounts
GL20.5 Values By Attribute
GL20.7 Attributes
GL20.8 Attribute Value Effective Date
GL210 Company Listing
GL211 Company Group Listing
GL220 Accounting Unit Listing
GL221 Posting Accounts Listing
GL222 Posting Accounts Listing by Account
GL225 Intercompany Relationship Listing
GL230 Interzone Relationship Listing
GL238 Split Distribution Report
GL240 Journal Edit Listing
GL241 Period Transaction Listing
GL243 Daily Transaction Listing
GL245 Journal Control Report
GL247 Centralization Book Report
GL250 Ledger Report Listing
GL256 Transaction Writer Report
GL261 Accounting Unit Interface Listing
GL267 Balance Interface Listing
GL270 Recurring Journal Edit Listing
GL275 Recurring Journal Control Report
GL276 Manual Commitment Entry Report
GL290 General Ledger Report
GL291 Trial Balance
GL292 Balance Sheet
GL293 Income Statement
GL294 Projection by Level
GL295 Projection by Account
GL296 Transaction Currency Report
GL297 Posting Sequence Number Report
GL298 GL Commitment Analysis Report
GL299 GL and AC History commitment
GL300 General Ledger History Delete
GL310 Report Currency Purge
GL320 Consolidation File Creation
GL322 GLHISCOMBL File Rebuild
GL325 GLAMOUNTS, GLUNITS File Rebuild
GL326 GLAMOUNTSX, GLUNITSX File Rebuild
GL327 Report Currency Rebuild
GL328 Daily Report Currency Rebuild
GL330 Undistributed Retained Earnings Rebuild
GL342 Journal Entry Log Mass Delete
GL62.1 Accounting Unit Attribute Interface Maintenance
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
GLAV.1 Build GL Accounting Unit View
GLCV.1 General Ledger Chart View Build
GLOP.1 Olap Data Load
GLVW.1 Build GL Accounting Unit View
HCDL.1 Olap Data Load
HCHP.1 Olap Data Load
IC12.1 Item Location
IC130 General Ledger Interface
IC134 Inventory Turnover
IC135 Inventory Turnover by Issues
IC140 Vendor Reorder Advice
IC141 Location Replenishment Report
IC142 Replenishment by Requisition PO's
IC145 Stock Status Report
IC190 Closing
IC199 Subsystem Close
IC223 Availability Report
IC243 Killed Item Report
IC282 Requesting Location Usage
IC330 Item Mass Change
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
IFBO.1 Olap Dimension Retrieval Format
IFEO.1 Organization Dimension Edit
IFOS.1 Organization Dimension Definition
IFOS.3 Attribute Levels
MA126 Auto Matching
MA168 Prepaid Invoice Not Received
MA180 Open Receipt Archive
MA200 Company Listing
MA208 Add on Charge/Allowance Listing
MA231 Unmatched Receipt Listing
MA236 Invoiced, Not Received Report
MA237 Match Update Report
MA264 Invoice Message Listing
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
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
MA65.1 Invoice Line Adjustment
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
MA69.1 AOC Level Detail Match
MA70.1 Invoice Unmatch
MA75.1 PO Invoice Cancel
MA80.1 Receipt Archive
MAI1.1 Invoke for MAMATCH Object
ML111 Backposting Control Mass Upd
ML145 Ledger Journal Hold Release
ML146 Batch Ledger Journal Control
ML167 Ledger Balance Interface
ML170 Ledger Recurring Journal Interface
ML190 Ledger Journal Posting
ML191 Ledger Currency Revaluation
ML196 Ledger Report Currency Translation
ML199 Ledger Period Closing
ML240 Ledger Journal Edit Listing
ML241 Ledger Period Transaction List
ML245 Ledger Journal Control Report
ML250 Ledger Report Listing
ML267 Ledger Balance Interface List
ML270 Ledger Recurring Jrnl Edit Lis
ML275 Ledger Recurring Jrnl Cntrl Rp
ML290 Ledger Report
ML291 Ledger Trial Balance
ML292 Ledger Balance Sheet
ML293 Ledger Income Statement
ML300 Ledger History Delete
ML320 Ledger Consolidation File Creation
ML325 Ledger AMOUNTS, UNITS Rebuild
ML327 Ledger Report Currency Rebuild
ML330 Ledger Undistributed RE Rebuil
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
MM280 Departmental Procurement Expense Report
MX135 Acct Unit Attribute Value Update For Effective Date
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
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
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
PO216 Bid Analysis
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
PO231 Return Status Report
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
PO26.3 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
PO274 Returns Analysis
PO275 Delivery Date Analysis
PO276 Deliver Quantity Analysis
PO277 Deliver Quality Analysis
PO28.2 Vendor Agreement Line Detail List
PO280 Purchases By Class
PO285 PO Activity By Source Report
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
RQ260 Requisitioned Items Report
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
RW00.1 Report Writer
RW10.2 Account Rows
RW10.3 Level Rows
RW10.4 Both Rows
RW10.6 Additional Information
RW10.7 Additional Information
RW100 Report Generation
RW20.5 Level Override
RW20.6 Account Override
RW230 Ratio Listing
RW270 Total Name Listing
RW299 Detail Report Listing
RW30.1 Ratio Definition
RW60.1 Total Range
RW60.4 Level Range
RW70.1 Total Names
RW80.1 Drill Around
SLVW.1 Build SL Accounting Unit View
SN60.3 Headcount Category Mapping
SN60.4 Headcount Type Mapping
SN80.2 Build Category List
SN80.3 Build Type List
SN85.1 Planned Headcount
SN85.2 Headcount Actuals
SNEM.1 Employees
SNGL.1 General Ledger Notification Update
SNHC.1 Retrieve Employees
SNOA.1 RETRIEVE ACTUALS
SNRA.1 RETRIEVE ACTUALS
SNSA.1 RETRIEVE ACTUALS
TX100 Tax Analysis Report
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