MXLISTDTL – Attribute List Detail
- System
- General Ledger Setup (IF)
- Prefix
MLD- Primary key
OBJ-TYPE,MATRIX-LIST,OR-GROUP,MATRIX-CAT,SEQ-NUMBER- Fields
- 7
- Updated by
- 21 programs
- Referenced by
- 533 programs
MXLISTDTL is the Attribute List Detail table in Lawson General Ledger Setup (prefix MLD). It is indexed by OBJ-TYPE, MATRIX-LIST, OR-GROUP, MATRIX-CAT, SEQ-NUMBER (MLDSET1); alternate indexes: MLDSET2. It is related 1:1 to MXOBJCAT, MXLISTHDR and MXVALIDATE and 1:M to MXLSTDTLAU. It is updated by AC13.4, AC13.5, AC14.4, AC14.5, AC16.4, AC16.5, AM23.4, AM23.5 and 13 more and referenced by AC01.1, AC105, AC112, AC113, AC120, AC121, AC123, AC128 and 525 more. The table has 7 fields, 2 indexes and 4 documented relations.
About MXLISTDTL
This file consists of attribute list detail records which are used to define and access accounting unit detail information.
Fields (7)
Column = COBOL field name without the MLD- prefix, hyphens → underscores. Derived fields are computed by the application and are not stored.
| Field / column | Type | Description & values | Updated by |
|---|---|---|---|
MLD-OBJ-TYPE PKOBJ_TYPE | Alpha 5 | Determines the type of object to be used by the Attribute. These values are not user maintainable. | MX10.1 |
MLD-MATRIX-LIST PKMATRIX_LIST | Alpha 12 | Attributes are selection parameters used to build a list of objects (accounting units). Attributes and values are the basis of the selection and sorting. An attribute list can then be used for reporting on and processing "objects." | AC13.5, AC14.5, AC16.5, AM23.5, AR23.5, MX10.1, MX10.3 |
MLD-OR-GROUP PKOR_GROUP | Alpha 1 | A single value used to group multiple selections together. Each group of value selections will be treated internally as an "and" and externally as an "or." | MX10.1 |
MLD-SEQ-NUMBER PKSEQ_NUMBER | Numeric 6 | A unique number assigned to each transaction to be interfaced into the Lawson system. | MX10.1 |
MLD-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. | MX10.1 |
MLD-FR-MX-VALFR_MX_VAL | Alpha 32 | The beginning value in a range of values. | MX10.1 |
MLD-TH-MX-VALTH_MX_VAL | Alpha 32 | The ending value in a range of values. | MX10.1 |
Indexes (2)
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 |
|---|---|---|---|---|
MLDSET1 | OBJ-TYPE, MATRIX-LIST, OR-GROUP, MATRIX-CAT, SEQ-NUMBER | Primary | AC01.1, AC105, AC112, AC113, AC120, AC121, AC123, AC128 +22 more (list truncated in source) | |
MLDSET2 | OBJ-TYPE, MATRIX-CAT, MATRIX-LIST, OR-GROUP, SEQ-NUMBER | KeyChange | AC13.1, AC13.2, AC14.1, AC14.2, AC16.1, AC16.2, AM23.1, AM23.2 +18 more |
Relations
One to one (3) — lookups and parents
| Relation | Table | Rules | Condition | Field map |
|---|---|---|---|---|
| Matrix Cat | MXOBJCAT | Required | MLD-OBJ-TYPE → MOC-OBJ-TYPE, MLD-MATRIX-CAT → MOC-MATRIX-CAT | |
| Mxlisthdr | MXLISTHDR | Required | MLD-OBJ-TYPE → MLH-OBJ-TYPE, MLD-MATRIX-LIST → MLH-MATRIX-LIST | |
| Mxvalidate | MXVALIDATE | Not Required | MLD-MATRIX-CAT → MVL-MATRIX-CAT, MLD-TH-MX-VAL → MVL-TH-MX-VAL |
One to many (1) — child tables
| Relation | Table | Rules | Condition | Field map |
|---|---|---|---|---|
| Mxlstdtlau | MXLSTDTLAU | MLD-OBJ-TYPE → LDA-OBJ-TYPE, MLD-MATRIX-LIST → LDA-MATRIX-LIST, MLD-OR-GROUP → LDA-OR-GROUP, MLD-MATRIX-CAT → LDA-MATRIX-CAT, MLD-SEQ-NUMBER → LDA-SEQ-NUMBER, → LDA-ACTION, → LDA-DATE, → LDA-TIME, → LDA-UNIQUE-I-D |
Programs
Updated by (21)
- AC13.4 Manual Activity List
- AC13.5 Copy
- AC14.4 Manual Activity Group List
- AC14.5 Copy
- AC16.4 Manual Account Category List
- AC16.5 Account Category List Copy
- AM23.4 Manual Asset List
- AM23.5 Copy List
- AP03.4 Manual Vendor List
- AR23.4 Manual Customer List
- AR23.5 Copy List
- CB01.6 Manual Cash Code List
- GL21.2 Manual Accounting Unit List
- GL22.2 Manual Account List
- IC02.6 Manual IC Location List
- IC56.4 Manual Item List
- MX10.1 List
- MX10.2 Define List
- MX10.3 List Copy
- PO04.8 Manual RQ Location List
- RQ01.5 Manual RQ Location List
Referenced by (533)
- AC01.1 Mass Activity Copy
- 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
- AC130 Allocation Calculation
- AC135 Attribute Effective Date Update
- AC145 Mass Transaction Backout
- AC147 Activity Commitment Capture
- 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
- 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
- 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
- AC400 Activity Group Analysis Report
- AC401 Activity Trend
- AC410 Activity Analysis Report
- AC412 Activity Status Report
- AC420 Budget Variance Report
- AC421 Change Order History
- AC440 Resource Charge
- 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
- AC527 AC to GL Budget Interface
- AC55.1 Transaction Writer
- 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
- ACBA.1 Olap Dimension Retrieval Format
- ACDL.1 Olap Data Load
- ACDM.2 Activity Dimension Definition
- 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
- 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
- AM97.1 Item Interface Adjustment
- AMBL.1 Build AM Matrix List
- 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
- 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
- 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
- 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
- AR210 Customer Listing
- AR211 Customer Optional Fields Listing
- AR217 Comments Listing
- AR301 Customer Purge
- ARLL.1 AR Transaction Interface
- ATVW.1 Build Account Category View
- 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
- BR20.9 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
- BR430 Revenue History
- BR450 Activity Aging
- BR521 Billing Import
- BR530 Revenue Import
- BR580 Applied Balance Rebuild
- CA10.1 Allocation
- CA10.4 Line Copy
- CA10.7 Allocation Detail
- CB145 EFT Extract Update
- 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
- CB286 Stale Dating and Escheatment Report
- 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
- GL00.1 Chart of Accounts
- GL00.3 Detail Accounts
- GL121 Mass Account Addition
- GL122 Mass Account Change Delete
- 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
- GL191 Currency Revaluation
- GL197 Period, Year End GL Commitments Processing
- GL20.1 Accounting Units - Accounts
- GL20.7 Attributes
- GL20.8 Attribute Value Effective Date
- GL20.9 Values By Attribute Effective Date
- 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
- GL70.1 Recurring Journal
- GL70.2 Define Recurring Journal
- GL70.3 Amounts Only
- GL70.6 Recurring Copy
- GLAC.1 Build GL Accounting Unit Matrix List
- GLBL.1 Build GL Accounting Unit List
- 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
- 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
- IC840 Cart Par Location Conversion
- ICBL.1 Build Item Matrix List
- ICBL.2 Update Global Matrix List
- ICLM.1 Build Location Matrix List
- IFLU.1 Matrix List Update
- 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
- ML191 Ledger Currency Revaluation
- MX00.1 Attribute
- MX00.2 Element
- MX00.3 Associate Attribute to Objects
- MX05.1 Attribute Template
- MX05.2 Define Template
- MX06.1 Attribute Value Effective Date Template
- MX06.2 Define Attibute Value Effective Date Template
- MX100 Attribute, Element Load
- 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
- MX210 List Listing
- 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
- PD230 P-Card Charge Report
- PD235 P-Card Merchant Report
- PD570 P-Card Charge Import
- 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
- PO26.7 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
- 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
- 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
- RQIB.1 RQRQHUPD Invoke Object
- RQIF.1 RQRLNUPD Invoke Object
- RQII.1 Invoke for Reqheader Inquiry
- RQIJ.1 Requisition Copy
- RW80.1 Drill Around
- SE90.1 Analysis by Activity
- 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
- 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