MXCATDEF – Attribute Definition
- System
- General Ledger Setup (IF)
- Prefix
MXC- Primary key
MATRIX-CAT- Fields
- 6
- Updated by
- 3 programs
- Referenced by
- 680 programs
MXCATDEF is the Attribute Definition table in Lawson General Ledger Setup (prefix MXC). It is indexed by MATRIX-CAT (MXCSET1); alternate indexes: MXCSET2 and MXCSET3. It is related 1:1 to MXELEMENT and 1:M to ACCATMXVDT, MXLISTDTL, MXCATDEFAU, MXOBJCAT, MXVALIDATE and GLSCCAT. It is updated by MX00.1, MX100 and MX160 and referenced by AC01.1, AC03.2, AC03.3, AC03.4, AC03.5, AC03.6, AC105, AC112 and 672 more. The table has 6 fields, 3 indexes and 9 documented relations.
About MXCATDEF
This file contains the valid Lawson and user-type attribute header records including, the attribute type, description, column headings, and element names defined in MX00.1 (Attribute). The attributes can be applied to various objects. Attribute values can be assigned to an object and used for analysis, grouping, and sorting.
Fields (6)
Column = COBOL field name without the MXC- prefix, hyphens → underscores. Derived fields are computed by the application and are not stored.
| Field / column | Type | Description & values | Updated by |
|---|---|---|---|
MXC-MATRIX-CAT PKMATRIX_CAT | Alpha 12 | Attribute name assigned to an object (like an accounting unit) to track additional information. Attribute values may then be used in selection and sorting for reporting and analysis. | MX00.1, MX100 |
MXC-CATEGORY-TYPECATEGORY_TYPE | Alpha 1 | Defines whether the attribute category is a Lawson type (maintained by the system), or a User type (maintained by the user). Both types are available for selection and reporting.
| MX00.1, MX100 |
MXC-DESCRIPTIONDESCRIPTION | Alpha 30 (Lower Case) | The attribute description. | MX00.1, MX100 |
MXC-COLM-HEADINGCOLM_HEADING | Alpha 32 (Lower Case) | Text used for column headings on screens or reports. Heading size is limited to the size of the field. | MX00.1 |
MXC-HAS-VALIDATIONHAS_VALIDATION | Alpha 1 | Identifies if valid values have been defined for the category. Yes = valid value records are defined and the entered value must cohere.
| MX00.1, MX160 |
MXC-ELEMENT-NAMEELEMENT_NAME | Alpha 20 | The Lawson or user-defined element name that identifies the field size and type. | MX00.1, MX100 |
Indexes (3)
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 |
|---|---|---|---|---|
MXCSET1 | MATRIX-CAT | Primary | AC01.1, AC03.2, AC03.3, AC03.4, AC03.5, AC03.6, AC105, AC112 +22 more (list truncated in source) | |
MXCSET2 | CATEGORY-TYPE, MATRIX-CAT | KeyChange | AP162, AP262, AP62.1, CB162, CB262, CB62.1, GL162, GL262 +2 more | |
MXCSET3 | ELEMENT-NAME, MATRIX-CAT | KeyChange | MX00.2, MX100 |
Relations
One to one (1) — lookups and parents
| Relation | Table | Rules | Condition | Field map |
|---|---|---|---|---|
| Matrix Element | MXELEMENT | Required | MXC-ELEMENT-NAME → MXE-ELEMENT-NAME |
One to many (8) — child tables
| Relation | Table | Rules | Condition | Field map |
|---|---|---|---|---|
| Accatmxvdt | ACCATMXVDT | MXC-MATRIX-CAT → MXB-MATRIX-CAT, → MXB-EFFECTIVE-DATE, → MXB-OBJ-ID | ||
| Listdtl Acgrp | MXLISTDTL | "ACGRP" → MLD-OBJ-TYPE, MXC-MATRIX-CAT → MLD-MATRIX-CAT, → MLD-MATRIX-LIST, → MLD-OR-GROUP, → MLD-SEQ-NUMBER | ||
| Mxcatdefau | MXCATDEFAU | MXC-MATRIX-CAT → MCU-MATRIX-CAT, → MCU-ACTION, → MCU-DATE, → MCU-TIME, → MCU-UNIQUE-I-D | ||
| Mxlistdtl Ac | MXLISTDTL | "ACTVY" → MLD-OBJ-TYPE, MXC-MATRIX-CAT → MLD-MATRIX-CAT, → MLD-MATRIX-LIST, → MLD-OR-GROUP, → MLD-SEQ-NUMBER | ||
| Mxlistdtl Au | MXLISTDTL | "ACCTU" → MLD-OBJ-TYPE, MXC-MATRIX-CAT → MLD-MATRIX-CAT, → MLD-MATRIX-LIST, → MLD-OR-GROUP, → MLD-SEQ-NUMBER | ||
| Mxobjcat | MXOBJCAT | Delete Restricted | MXC-MATRIX-CAT → MOC-MATRIX-CAT, → MOC-OBJ-TYPE | |
| Mxvalidate | MXVALIDATE | Delete Cascades | MXC-MATRIX-CAT → MVL-MATRIX-CAT, → MVL-TH-MX-VAL | |
| Src Code Cats | GLSCCAT | Delete Restricted | MXC-MATRIX-CAT → GSC-MATRIX-CAT, → GSC-SOURCE-CODE, → GSC-SEQ-NBR |
Programs
Updated by (3)
Referenced by (680)
- AC01.1 Mass Activity Copy
- AC03.2 AC Person Assignment
- AC03.3 HR Employee Assignment
- AC03.4 Vendor Assignment
- AC03.5 Asset Assignment
- AC03.6 Equipment Assignment
- AC105 Assignment Copy
- AC112 Mass Activity Status Change
- AC113 Activity Mass Change
- AC120 Level Reorganization
- AC121 Budget Calculation
- AC123 Budget Copy
- AC128 Mass Budget Lock
- AC13.1 Activity Attributes
- AC13.2 Values by Activity Attributes
- AC13.3 Activity List Members
- AC13.7 Attribute Value Effective Date
- AC13.8 Values by Attribute Effective Date
- AC130 Allocation Calculation
- AC135 Attribute Effective Date Update
- AC14.1 Activity Group Attributes
- AC14.2 Values by Activity Group Attributes
- AC14.3 Activity Group List Members
- AC14.6 Attribute Value Effective Date
- AC14.7 Values By Attribute Effective Date
- AC145 Mass Transaction Backout
- AC147 Activity Commitment Capture
- AC16.1 Summary Account Category Attributes
- AC16.2 Detail Account Category Attributes
- AC16.3 Account Category List Members
- AC16.7 Attribute Value Effective Date
- AC16.8 Attribute Values By Effective Date
- AC16.9 Account Category Values By Attribute
- AC160 Asset Management Interface
- AC165 Percent Complete Calculation
- AC169 Mass Capitalization Hold
- AC190 Activity Posting
- AC191 Accounting Unit Balance Post
- AC196 Beginning Balance Update
- AC197 Burden Recalculation Based on Total Cost
- AC198 Burden Rate Recalculation
- AC200 Activity Grp Listing and Audit
- AC203 Resource Assignment Listing
- AC206 Acct Cat Ovrd List and Audit
- AC207 Account Assignment Listing
- AC208 Structure Listing and Audit
- AC210 Activity Listing and Audit
- AC213 Activity Attribute Listing
- AC218 Activity Resource Rate Listing
- AC220 Budget Listing
- AC225 Budget Control Report
- AC240 Journal Edit Listing
- AC246 Manual Commitment Listing
- AC247 Activity Commitment History
- AC255 Transaction Writer Listing
- AC256 Transaction Writer Report
- AC261 Burden Assignment Listing
- AC265 Percent Complete Report
- AC290 Transaction Listing
- AC295 Activity Commitment Summary
- AC297 Commitment Analysis Summary
- AC298 Commitment Detail Report
- AC30.3 List Allocation
- AC310 Transaction Consolidation
- AC311 Purge and Archive
- AC32.1 Allocation Pool
- AC34.1 Compute Parameters
- AC346 Manual Commitments Purge
- AC35.1 Activity Total Names
- AC36.1 Activity Total Range
- AC40.1 Journal Entry (AC only)
- AC40.4 Journal Entry (AC and GL)
- AC400 Activity Group Analysis Report
- AC401 Activity Trend
- AC41.1 Resource Time Entry (AC only)
- AC41.4 Resource Time Entry (AC and GL)
- AC410 Activity Analysis Report
- AC412 Activity Status Report
- AC42.1 Subcontractor Time and Material Entry
- AC420 Budget Variance Report
- AC421 Change Order History
- AC440 Resource Charge
- AC45.1 Transaction Edit
- AC460 Capitalization History
- AC471 Bill of Costs
- AC472 Bill of Activities
- AC473 Profit and Loss Statement
- AC480 Activity Balances
- AC490 Activity Reconciliation
- AC493 Output Measure Analysis
- AC494 Activity Accounting Unit Analysis
- AC50.1 Activity Interface Adjustment
- AC500 Activity Interface
- AC51.1 Attribute Interface Adjustment
- AC510 Attribute Interface
- AC52.1 Resource Interface Adjustment
- AC520 Resource Interface
- AC527 AC to GL Budget Interface
- AC54.1 Transaction Interface Adjustment
- AC55.1 Transaction Writer
- AC558 Structure Interface
- AC560 Setup Interface
- AC58.3 Summary Account Category Interface Attribute
- AC58.4 Detail Account Category Interface Attribute
- AC580 Balance Rebuild
- AC583 Activity Transaction Rebuild
- AC90.1 Activity Analysis
- AC92.1 Resource Analysis
- AC93.1 Output Measure Analysis
- AC94.1 Activity Accounting Unit Analysis
- AC95.1 Account Category Analysis
- AC97.1 Account Category Encumbrance Analysis
- ACAC.1 Activity Management Activity Edit
- ACBA.1 Olap Dimension Retrieval Format
- ACDL.1 Olap Data Load
- ACDM.2 Activity Dimension Definition
- ACDM.8 Dimension Attributes
- ACDM.9 Attribute Levels
- ACVW.1 Build GL Accounting Unit View
- AM115 Mass Additions
- AM117 Mass Distribution Split
- AM120 Asset Book Copy
- AM15.1 Single Invoice Interface
- AM15.2 Combine Invoice Interface
- AM15.3 Single Activity Interface
- AM15.4 Combine Activity Interface
- AM19.1 PO Line Asset Detail
- AM19.2 Create Detail
- AM20.1 Quick Addition
- AM20.3 Items
- AM21.1 Leased Asset Quick Addition
- AM21.3 Items
- AM214 Class Depreciation Rate Listing
- AM22.1 Items
- 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
- AM23.3 Query List Members
- AM230 Transfer Report
- AM235 Item Transfer Report
- AM240 Disposal Report
- AM245 Item Disposal Report
- AM25.2 Mass Adjustment Filter
- AM250 Inventory Worksheet
- AM255 Projection Report
- AM260 Asset Report
- AM265 Property Report
- 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
- AM292 Recapture Report
- AM295 FASB Reconciliation Report
- AM310 Book Purge
- AM320 Depreciation History Rebuild
- AM330 Disposed Asset Purge
- AM35.1 Mass Transfer Selection
- AM45.1 Mass Disposal Selection
- AM500 Asset Management Interface
- AM501 Depreciation History Balances
- AM51.1 Item Update Adjust Interface Maint
- AM551 Item Update Adjustment Interface
- AM70.4 Asset Filter
- AM88.1 Asset Dimension Definition
- AM88.8 Dimension Attributes
- AM94.1 Attribute Interface Adjustment
- AM97.1 Item Interface Adjustment
- AMAS.1 OLAP Dimension Retrieval Format
- AMBL.1 Build AM Matrix List
- AMDM.2 Book Dimension Attributes
- AP03.1 Attributes
- AP03.2 Values by Attribute
- AP03.3 Query List Members
- AP110 Mass Vendor Update
- AP115 Vendor Merge
- AP125 Batch Release
- AP126 Mass Invoice Release
- AP131 Chargeback
- AP150 Cash Requirements
- AP155 Payment Forms Creation
- AP160 Payment Tape Creation
- AP161 Electronic Payment File Creation
- AP162 Vendor Attribute Interface
- 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
- AP210 Vendor Listing
- AP211 Vendor Invoicing
- AP220 Invoice Edit Report
- AP23.1 Transit Invoice Entry
- AP25.1 Batch Control
- AP25.2 Batch Review
- AP26.1 Invoice Release
- AP262 Vendor Attribute Interface Listing
- AP265 Cash Payment Register
- AP27.1 Single Invoice Release
- AP271 Vendor Spend Report
- AP30.2 Distribution Adjustments
- AP30.4 Invoice Cancel
- AP300 Invoice and Vendor History Purge
- AP305 Accounts Payable Company Purge
- AP510 Vendor Conversion
- AP62.1 Vendor Attribute Interface Maintenance
- AP90.1 Invoice Search by Vendor, Invoice
- AP91.1 Vendor Activity
- API1.1 Add Invoice
- API2.1 Add Invoice
- API3.1 Vendor Location Invoke
- API4.1 Vendor Master Invoke
- AR01.3 User Sort Fields
- AR210 Customer Listing
- AR211 Customer Optional Fields Listing
- AR217 Comments Listing
- AR23.1 Customer Attributes
- AR23.2 Values By Customer Attributes
- AR23.3 Customer View Preview
- AR301 Customer Purge
- ARLL.1 AR Transaction Interface
- ATVW.1 Build Account Category View
- BR00.3 Ceiling Levels
- BR03.1 Billing Category Rates
- BR03.3 Cost Plus Billing Labor Category Assignment
- BR10.7 Contract Attribute Modifications
- BR120 Invoice Calculation
- BR121 Invoice Print and Interface
- BR130 Revenue Calculation
- BR131 Revenue Realization
- BR140 Billing and Revenue Backout
- BR142 Mass Transaction Hold
- BR145 Invoice Control Maintenance
- BR151 Product Invoicing
- BR152 Maintenance Invoicing
- BR153 Product Revenue Calculation
- BR154 Maintenance Revenue Calculation
- BR155 Maintenance Schedule Copy
- BR156 Maintenance Quote
- BR157 Maintenance Cancel
- BR165 Percent Complete Calculation
- BR19.2 Filter
- BR190 Billing and Revenue Recalculation
- BR20.6 Invoice Edit Detail
- BR20.9 Filter
- BR200 Billing Listing
- BR202 Retainer Listing
- BR204 Burden Billing Rate Listing
- BR205 Milestone Listing
- BR210 Contract Listing
- BR212 Contract Modification Listing
- BR215 Fee Code Listing
- BR220 Invoice Audit Listing
- BR245 Invoice Control Listing
- BR251 Product Contract Listing
- BR252 Maintenance Schedule Listing
- BR253 Deferred Revenue Listing
- BR254 Product Milestone Listing
- BR265 Percent of Completion Report
- BR300 Invoice Purge
- BR400 Invoice History
- BR405 Milestone Analysis
- BR422 Contract Change Order History Report
- BR43.1 Revenue Adjustment
- BR430 Revenue History
- BR44.1 Mass Transaction Transfer
- BR450 Activity Aging
- BR46.1 Bill in Advance
- BR521 Billing Import
- BR530 Revenue Import
- BR580 Applied Balance Rebuild
- CA10.1 Allocation
- CA10.2 Define Allocation
- CA10.4 Line Copy
- CA10.7 Allocation Detail
- CB01.4 Attributes
- CB01.5 Values by Attribute
- CB01.7 Cash Code List Members
- CB145 EFT Extract Update
- CB162 Cash Code Attribute Interface
- CB170 Positive Pay File Creation
- CB175 Bank Transaction Posting
- CB180 Cash Ledger Void Update
- CB186 Stale Dating Processing
- CB187 Stale Dating Reopen Update
- CB210 Cash Receipt Deposit Listing
- CB215 Bank Transfer Listing
- CB220 Bank History Report
- CB221 Bank Transaction Listing
- CB222 Cash Position Reconciliation
- CB260 Cash Account Activity
- CB262 Cash Code Attribute Interface Listing
- CB286 Stale Dating and Escheatment Report
- CB62.1 Cash Code Attribute Interface Maintenance
- CBBC.1 Olap Dimension Retrieval Format
- CBDM.5 Dimension Attributes
- 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
- FB141 Remote Budget Consolidation
- GL05.1 Source Code
- GL05.2 Source Codes
- GL110 Company Copy Delete
- GL121 Mass Account Addition
- GL122 Mass Account Change Delete
- GL123 Accounting Unit Template Conversion Load
- GL124 Mass Accounting Unit Addition
- GL14.1 Accounting Unit Template Definition
- GL14.5 Values By Attribute
- GL14.7 Attributes
- GL14.8 Copy Accounting Unit Template
- GL146 Batch Journal Control
- GL16.1 Summary Account Attributes
- GL16.2 Detail Account Attributes
- GL16.3 Summary Account Values by attribute
- GL16.4 Detail Account Values by Attributes
- GL162 Accounting Unit Attribute Interface
- GL170 Recurring Journal Interface
- GL191 Currency Revaluation
- GL197 Period, Year End GL Commitments Processing
- GL20.1 Accounting Units - Accounts
- GL20.5 Values By Attribute
- GL20.7 Attributes
- GL20.8 Attribute Value Effective Date
- GL20.9 Values By Attribute Effective Date
- GL205 Source Code Listing
- GL220 Accounting Unit Listing
- GL240 Journal Edit Listing
- GL256 Transaction Writer Report
- GL262 Accounting Unit Attribute Interface Listing
- GL265 Transaction Interface Listing
- GL270 Recurring Journal Edit Listing
- GL292 Balance Sheet
- GL293 Income Statement
- GL294 Projection by Level
- GL299 GL and AC History commitment
- 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
- GL55.1 Transaction Writer
- GL62.1 Accounting Unit Attribute Interface Maintenance
- GL65.1 Transaction Interface Maintenance
- GL65.4 Transaction Maintenance
- GL70.1 Recurring Journal
- GL70.2 Define Recurring Journal
- GL70.3 Amounts Only
- GL70.6 Recurring Copy
- GL95.4 Chart Query
- GL99.1 Organization Query
- GLAC.1 Build GL Accounting Unit Matrix List
- GLBL.1 Build GL Accounting Unit List
- IC02.1 Location
- IC02.3 IC Location Attributes
- IC02.4 Values by IC Location Attributes
- IC12.1 Item Location
- IC140 Vendor Reorder Advice
- IC141 Location Replenishment Report
- IC142 Replenishment by Requisition PO's
- IC145 Stock Status Report
- IC243 Killed Item Report
- IC330 Item Mass Change
- IC56.1 Item Attributes
- IC56.2 Values by Item Attributes
- 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
- IC83.1 Par Location Counts
- IC840 Cart Par Location Conversion
- ICBL.1 Build Item Matrix List
- ICBL.2 Update Global Matrix List
- ICBL.3 Item Matrix Value Object
- ICLM.1 Build Location Matrix List
- ICLM.3 Location Matrix Value Object
- IFAS.2 Dimension Attributes
- IFBA.1 Olap Dimension Retrieval Format
- IFBO.1 Olap Dimension Retrieval Format
- IFOS.2 Dimension Attributes
- IFOS.3 Attribute Levels
- IFSC.1 Source Code Category Retrieval
- MA126 Auto Matching
- MA180 Open Receipt Archive
- 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
- 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
- ML170 Ledger Recurring Journal Interface
- ML191 Ledger Currency Revaluation
- ML240 Ledger Journal Edit Listing
- ML265 Ledger Transaction Interface Listing
- ML270 Ledger Recurring Jrnl Edit Lis
- ML292 Ledger Balance Sheet
- ML293 Ledger Income Statement
- ML65.1 Ledger Transaction Interface Maintenance
- ML70.1 Ledger Recurring Journal
- ML70.2 Define Recurring Journal
- ML70.3 Amounts Only
- ML70.6 Ledger Recurring Copy
- ML95.4 Ledger Chart Query
- ML99.1 Organization Query
- MX05.1 Attribute Template
- MX05.2 Define Template
- MX06.1 Attribute Value Effective Date Template
- MX06.2 Define Attibute Value Effective Date Template
- MX10.1 List
- MX10.2 Define List
- MX123 List Member Build
- MX135 Acct Unit Attribute Value Update For Effective Date
- MX20.1 View
- MX20.2 Define View
- MX20.4 Rename Summary Level
- MX20.5 View Copy
- MX201 Attribute Listing
- MX202 Attribute Value Listing
- MX205 Template Listing
- MX260 Attribute Valid Value Listing
- MX500 Attribute Value Population
- MX60.1 Attribute Valid Value Maintenance
- PA495 IPEDS Report
- 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
- PD230 P-Card Charge Report
- PD235 P-Card Merchant Report
- PD570 P-Card Charge Import
- PO04.1 Buyer
- PO04.2 Buyer Purchasing Class
- PO04.5 Buyer Attributes
- PO04.6 Values by Buyer Attributes
- 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
- 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
- PO26.3 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
- PO278 RNI Aging Report
- 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
- PO529 PO Receiving File Create
- 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
- POBL.1 Build Buyer Matrix List
- POBL.3 Buyer Matrix Value Object
- 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
- PR05.1 Deduction
- PR05.3 Additional Vendors
- 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
- RQ01.1 Requesting Locations
- RQ01.2 RQ Location Attributes
- RQ01.3 Values by RQ Location Attributes
- 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
- RQBL.1 Build Location Matrix List
- RQBL.3 Location Matrix Value Object
- RQIB.1 RQRQHUPD Invoke Object
- RQIF.1 RQRLNUPD Invoke Object
- RQII.1 Invoke for Reqheader Inquiry
- RQIJ.1 Requisition Copy
- RW100 Report Generation
- RW20.1 Format
- RW20.2 Define Format
- RW80.1 Drill Around
- SE90.1 Analysis by Activity
- SL00.5 Attributes
- SL00.6 Values by Attribute
- SL40.1 Error Transaction Edit
- SLBL.1 Build SL User Analysis Matrix List
- SN02.1 Activity Management Notification Parameters
- SNAC.1 Activity Management Notification Update
- SNAU.1 Build Planning Organization Structure
- SNGL.1 General Ledger Notification Update
- WH110 Batch Allocation
- WH130 Pick List Print
- WH132 Batch Feedback
- WH190 Shipment Release
- WH20.2 Nonstock and Special Allocation
- WH20.7 Substitute Location
- WH222 Shipments In Process
- WH226 Items on Backorder Report
- 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
- ZA161 Electronic Payment File Creation