Lawson Docs › 10 MSP6 › General Ledger Setup › MXLISTMBR MXLISTMBR – Attribute List
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.
Jump to About Fields (4) Indexes (2) 1:1 relations (15) 1:M relations (2) Updated by (528) Referenced by (232) 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) Copy as SQL
Column = COBOL field name without the MLM- prefix, hyphens → underscores. Derived fields are computed by the application and are not stored. PK = primary key (present in every index); SETn = leading/alternate key of that index.
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 SET2 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 are listed in index order; ↓ marks a descending key. Every documented Lawson index is unique unless flagged Duplicates; Subset indexes carry a Where condition.
Index Keys Flags Condition Used in MLMSET1OBJ-TYPEMATRIX-LISTSEQ-NUMBERPrimary AC01.1, AC105, AC112, AC113, AC120, AC121, AC123, AC128 +22 more (list truncated in source) MLMSET2OBJ-TYPEOBJ-IDMATRIX-LISTAC00.1, AC10.1, AC112, AC113, AC121, AC123, AC128, AC13.1 +22 more (list truncated in source)
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
