MXLISTMBR – Attribute List

System: General Ledger Setup (IF)
Prefix: MLM
Primary key: OBJ-TYPE, MATRIX-LIST, SEQ-NUMBER
Fields: 4
Updated by: 528 programs
Referenced by: 232 programs

MXLISTMBR is the Attribute List table in Lawson General Ledger Setup (prefix MLM). It is indexed by OBJ-TYPE, MATRIX-LIST, SEQ-NUMBER (MLMSET1); alternate indexes: MLMSET2. It is related 1:1 to ACACTGRP, ACACTIVITY, GLCHARTDTL, GLNAMES, AMASSET, SLSEGVALUE, APVENMAST, BUYER and 7 more and 1:M to ACCATSUM and ACCATSUMX. It is updated by AC00.1, AC01.1, AC105, AC112, AC113, AC120, AC121, AC123 and 520 more and referenced by AC10.1, AC20.1, AC20.2, AC20.3, AC20.4, AC20.5, AC305, AC37.1 and 224 more. The table has 4 fields, 2 indexes and 17 documented relations.

About MXLISTMBR

This file stores list member records, including the object type, sequence number, and object ID. This information is used to perform queries on accounting units, and accounts.

Fields (4)

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

Field / column	Type	Description & values	Updated by
`MLM-OBJ-TYPE` PK OBJ_TYPE	Alpha 5	This field determines the type of object used by the Attribute. These values are not user maintainable.	AC01.1, AC105, AC112, AC113, AC120, AC121, AC123, AC128 +52 more (list truncated in source)
`MLM-MATRIX-LIST` PK MATRIX_LIST	Alpha 12	Attribute categories are selection parameters used to build a list of objects (accounting units). Attribute categories and values are the basis of the selection and sorting. A attribute list can then be used for reporting on and processing "objects."	AC01.1, AC105, AC112, AC113, AC120, AC121, AC123, AC128 +52 more (list truncated in source)
`MLM-SEQ-NUMBER` PK SEQ_NUMBER	Numeric 6	A unique number assigned to each transaction transferred into the Lawson system.	AC01.1, AC105, AC112, AC113, AC120, AC121, AC123, AC128 +52 more (list truncated in source)
`MLM-OBJ-ID` OBJ_ID	Numeric 12	The unique object identifier.	AC01.1, AC105, AC112, AC113, AC120, AC121, AC123, AC128 +52 more (list truncated in source)

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
`MLMSET1`	`OBJ-TYPE`, `MATRIX-LIST`, `SEQ-NUMBER`	Primary		AC01.1, AC105, AC112, AC113, AC120, AC121, AC123, AC128 +22 more (list truncated in source)
`MLMSET2`	`OBJ-TYPE`, `OBJ-ID`, `MATRIX-LIST`			AC00.1, AC10.1, AC112, AC113, AC121, AC123, AC128, AC13.1 +22 more (list truncated in source)

Relations

One to one (15) — lookups and parents

Relation	Table	Rules	Condition	Field map
Acactgrp	ACACTGRP	Required		`MLM-OBJ-ID` → `AGP-OBJ-ID`
Acactivity	ACACTIVITY	Not Required		`MLM-OBJ-ID` → `ACV-OBJ-ID`
Account	GLCHARTDTL	Not Required		`MLM-OBJ-ID` → `GDT-OBJ-ID`
Acct Unit	GLNAMES	Not Required	Valid When (MLM-OBJ-TYPE = "ACCTU")	`MLM-OBJ-ID` → `GLN-OBJ-ID`
Amasset	AMASSET	Not Required		`MLM-OBJ-ID` → `AST-OBJ-ID`
Analysis	SLSEGVALUE	Not Required		`MLM-OBJ-ID` → `SVL-OBJ-ID`
Apvenmast	APVENMAST	Required		`MLM-OBJ-ID` → `VEN-AP-OBJ-ID`
Buyer	BUYER	Required		`MLM-OBJ-ID` → `BUY-BUY-OBJ-ID`
Cashcode	CBCPYCASH	Not Required	Valid When MLM-OBJ-TYPE = "CSHCD"	`MLM-OBJ-ID` → `CBY-OBJ-ID`
Gmgrant	GMGRANT	Required		`MLM-OBJ-ID` → `GRN-OBJ-ID`
Iclocation	ICLOCATION	Required		`MLM-OBJ-ID` → `ICL-ICL-OBJ-ID`
Itemmast	ITEMMAST	Required		`MLM-OBJ-ID` → `ITE-IC-OBJ-ID`
Lease	LMLEASE	Not Required		`MLM-OBJ-ID` → `LSE-OBJ-ID`
Mxlisthdr	MXLISTHDR	Required		`MLM-OBJ-TYPE` → `MLH-OBJ-TYPE`, `MLM-MATRIX-LIST` → `MLH-MATRIX-LIST`
Rqloc	RQLOC	Required		`MLM-OBJ-ID` → `RQL-RQL-OBJ-ID`

One to many (2) — child tables

Relation	Table	Rules	Condition	Field map
Accatsum	ACCATSUM			`MLM-OBJ-ID` → `SRS-OBJ-ID`, → `SRS-STRUCTURE`, → `SRS-SUM-ACCT-CAT`
Accatsumx	ACCATSUMX			`MLM-OBJ-ID` → `SRX-OBJ-ID`, → `SRX-STRUCTURE`, → `SRX-ACCT-CATEGORY`

Programs

Updated by (528)

AC00.1 Activity Group
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
AC13.1 Activity Attributes
AC13.3 Activity List Members
AC13.4 Manual Activity List
AC13.5 Copy
AC130 Allocation Calculation
AC135 Attribute Effective Date Update
AC14.1 Activity Group Attributes
AC14.3 Activity Group List Members
AC14.4 Manual Activity Group List
AC14.5 Copy
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
AC16.4 Manual Account Category List
AC16.5 Account Category List Copy
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
AC300 Activity Group Purge
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
AM23.3 Query List Members
AM23.4 Manual Asset List
AM23.5 Copy List
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
AP03.3 Query List Members
AP03.4 Manual Vendor 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
AR23.3 Customer View Preview
AR23.4 Manual Customer List
AR23.5 Copy List
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
CB01.6 Manual Cash Code List
CB01.7 Cash Code List Members
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
GL110 Company Copy Delete
GL121 Mass Account Addition
GL122 Mass Account Change Delete
GL191 Currency Revaluation
GL20.1 Accounting Units - Accounts
GL21.2 Manual Accounting Unit List
GL22.2 Manual Account List
GL299 GL and AC History commitment
GLAC.1 Build GL Accounting Unit Matrix List
GLBL.1 Build GL Accounting Unit List
IC02.6 Manual IC Location List
IC11.1 Item Master
IC12.1 Item Location
IC140 Vendor Reorder Advice
IC141 Location Replenishment Report
IC142 Replenishment by Requisition PO's
IC145 Stock Status Report
IC243 Killed Item Report
IC330 Item Mass Change
IC56.4 Manual Item List
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
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
MX10.2 Define List
MX10.3 List Copy
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
PD230 P-Card Charge Report
PD235 P-Card Merchant Report
PD570 P-Card Charge Import
PO04.1 Buyer
PO04.2 Buyer Purchasing Class
PO04.8 Manual RQ Location List
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
RQ01.1 Requesting Locations
RQ01.5 Manual RQ Location List
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
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

Referenced by (232)

AC10.1 Activity
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
AC305 Activity Audit Analysis Purge
AC37.1 Allocation Group
AC45.1 Transaction Edit
AC50.1 Activity Interface Adjustment
AC500 Activity Interface
AC510 Attribute Interface
AC52.1 Resource Interface Adjustment
AC520 Resource Interface
AC560 Setup Interface
AC581 Mass Report Currency Change
ACDR.1 AC Data Rebuild
AD191 Cost of Funds
AD290 Average Daily Balance-Cost of Funds Report
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
AM125 Mass Adjustments
AM135 Mass Transfers
AM145 Mass Disposals
AM180 Depreciation Calculation and Listing
AM55.1 Mass Revalue Selection
AMAS.1 OLAP Dimension Retrieval Format
AMDL.1 OLAP Data Load
BR44.1 Mass Transaction Transfer
CA110 Allocation Calculation
CB10.1 Cash Receipt Deposit
CB15.1 Bank Fund Transfer - Multiple Deposits
CB15.2 Bank Fund Transfer - Multiple Withdrawals
CB20.1 Bank Transaction Entry
CB50.1 Bank Transaction Interface Maintenance
CB500 Bank Transaction Interface
CB55.1 Payment Entry
FB100 Budget Calculation - Computes
FB101 Budget Calculation - Rates
FB11.1 Budget Edit Group
FB111 Budget Edit Group Build
FB141 Remote Budget Consolidation
FB160 Budget Edit Group Interface
FB20.1 Period Budget, Rate
FB20.6 Period Budget, Amounts
FB20.7 Period Budget, Units
FB21.1 Budget by Period
FB211 Budget Edit Group Listing
FB215 Budget Annual Amount Report
FB220 Budget Listing
FB296 Budget Audit
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
GL125 Mass Accounting Unit Change
GL16.4 Detail Account Values by Attributes
GL194 Update IncomeStatement Beg Bal
GL256 Transaction Writer Report
GL291 Trial Balance
GL292 Balance Sheet
GL293 Income Statement
GL294 Projection by Level
GL298 GL Commitment Analysis Report
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
IC134 Inventory Turnover
IC135 Inventory Turnover by Issues
IC150 Movement Analysis - Cost
IC151 Movement Analysis - Sales
IC152 Movement Analysis - GMROI
IC191 Item Master Audit Trail
IC192 Item Location Audit Trail
IC193 IC Location Audit Report
IC218 GTIN Listing
IC220 Transaction History Report
IC222 Unreleased Documents
IC223 Availability Report
IC224 Gross Margin Return on Investment
IC226 Leadtime Review Report
IC227 Potential Obsolete
IC228 Potential Overstock
IC229 Transactions by Reason Code
IC231 Issue Summary Report
IC233 Inventory Valuation
IC234 Period End Valuation
IC247 IFRS FIFO Period End Valuation
IC282 Requesting Location Usage
IC287 Transactions by Document Type
IC30.1 Item Search
IC31.1 Item Location Balances
IC37.1 Daily Transaction Summary
IC40.1 Availability by Location
IC40.2 Secondary Quantity Availability
IC44.1 Inventory Stock Status
IC46.1 Inventory Status
IC55.1 Transaction History Inquiry
IC55.2 Transaction History Inquiry
IFAC.1 General Ledger Account Edit
IFBA.1 Olap Dimension Retrieval Format
IFBO.1 Olap Dimension Retrieval Format
IFOS.3 Attribute Levels
ML292 Ledger Balance Sheet
ML293 Ledger Income Statement
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
MM80.1 Departmental Procurement Expense Inquiry Selection
MM80.2 Departmental Procurement Expense Inquiry Detail
MX202 Attribute Value Listing
MX223 List Member Listing
PC190 Patient Charge Item Audit Rpt
PO258 Receipt Inquiry Report from PO58
PO285 PO Activity By Source Report
PO58.1 Receipt Inquiry
PO58.2 Receipt Inquiry
RQ111 Print Requisitions
RQ191 Requesting Location Audit Rpt
RQ230 Department Usage Report
RQ235 Issues Audit List
RQ240 Requisition Volume Summary Report
RQ250 Item Catalog
RQ270 RQ Fill Rate Analysis
RQ41.1 Requisition Status
RQ42.1 Requisitions by Item
RQ50.1 Issues History
RW00.1 Report Writer
RW100 Report Generation
RW215 Row Chart Compare
RW230 Ratio Listing
RW270 Total Name Listing
RW299 Detail Report Listing
RW30.1 Ratio Definition
RW70.1 Total Names
SLVW.1 Build SL Accounting Unit View
SNGL.1 General Ledger Notification Update
SNOA.1 RETRIEVE ACTUALS
SNOD.1 Organization Map Posting
SNRA.1 RETRIEVE ACTUALS
SNSA.1 RETRIEVE ACTUALS