MXOBJCAT – Attribute Object

System: General Ledger Setup (IF)
Prefix: MOC
Primary key: OBJ-TYPE, MATRIX-CAT
Fields: 11
Updated by: 105 programs
Referenced by: 586 programs

MXOBJCAT is the Attribute Object table in Lawson General Ledger Setup (prefix MOC). It is indexed by OBJ-TYPE, MATRIX-CAT (MOCSET1); alternate indexes: MOCSET2, MOCSET3 and MOCSET4. It is related 1:1 to GLCPYGRP, MXCATDEF, MXELEMENT and OBJID and 1:M to ACCATMXVDT, AUMXCONV, CBMXCONV, MXTMPLEFDT, GLSCCAT, AUMXVALUE, MXOBJCATAU, MXVALIDATE and 3 more. It is updated by AC00.1, AC08.1, AC08.2, AC08.3, AC08.6, AC10.1, AC13.1, AC13.2 and 97 more and referenced by AC01.1, AC03.2, AC03.3, AC03.4, AC03.5, AC03.6, AC105, AC112 and 578 more. The table has 11 fields, 4 indexes and 15 documented relations.

About MXOBJCAT

This file contains the valid object and attribute records and determines how an object is used by the attribute.

Fields (11)

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

Field / column	Type	Description & values	Updated by
`MOC-OBJ-TYPE` PK OBJ_TYPE	Alpha 5	This field determines the type of object used by the Attribute. These values are not user maintainable.	AC40.1, AC40.4, AC41.1, AC41.4, AC42.1, AC45.1, GL05.1, GL05.2 +24 more
`MOC-MATRIX-CAT` PK MATRIX_CAT	Alpha 12	Attribute name assigned to an object (like an accounting unit) to track additional information. Attribute values are used in selection and sorting for reporting and analysis.	AC40.1, AC40.4, AC41.1, AC41.4, AC42.1, AC45.1, GL05.1, GL05.2 +24 more
`MOC-REQUIRED` REQUIRED	Alpha 1	Indicates if a attribute category is required. `Y` Yes `N` No	GL05.1, GL05.2, MX00.3, MX100
`MOC-APPLY-TO-GROUP` APPLY_TO_GROUP	Alpha 15	Indicates if the attribute category applies to a company group or template.	MX00.3
`MOC-USAGE-COUNT` USAGE_COUNT	Numeric 12	The object record count.	AC13.1, AC13.2, AC13.7, AC13.8, AC135, AC14.1, AC14.2, AC14.6 +52 more (list truncated in source)
`MOC-CALL-TOKEN` CALL_TOKEN	Alpha 6	Not referenced at this time.	—
`MOC-DERIVED-DESC` DERIVED_DESC	Derived	The attribute description.	—
`MOC-DERIVED-TYPE` DERIVED_TYPE	Derived	The attribute type.	—
`MOC-DERIVED-ELEM` DERIVED_ELEM	Derived	The element associated with the attribute category.	—
`MOC-DERIVED-SIZE` DERIVED_SIZE	Derived	The element field size.	—
`MOC-DERIVED-DATA` DERIVED_DATA	Derived	The attribute object.	—

Indexes (4)

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
`MOCSET1`	`OBJ-TYPE`, `MATRIX-CAT`	Primary		AC00.1, AC01.1, AC03.2, AC03.3, AC03.4, AC03.5, AC03.6, AC08.1 +22 more (list truncated in source)
`MOCSET2`	`OBJ-TYPE`, `APPLY-TO-GROUP`, `MATRIX-CAT`	KeyChange, Subset	Where (APPLY-TO-GROUP != Spaces)	—
`MOCSET3`	`OBJ-TYPE`, `MATRIX-CAT`	KeyChange, Subset	Where (REQUIRED = "Y")	AC10.1, AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4 +22 more (list truncated in source)
`MOCSET4`	`MATRIX-CAT`, `OBJ-TYPE`			MX00.1, MX00.2, MX00.3, MX100, MX201

Relations

One to one (4) — lookups and parents

Relation	Table	Rules	Condition	Field map
Company Group	GLCPYGRP	Not Required	Valid When (MOC-OBJ-TYPE = "ACCTU")	`MOC-APPLY-TO-GROUP` → `GCG-COMPANY-GROUP`
Mxcatdef	MXCATDEF	Required		`MOC-MATRIX-CAT` → `MXC-MATRIX-CAT`
Mxelement	MXELEMENT	Required		`MXC-ELEMENT-NAME` → `MXE-ELEMENT-NAME`
Object Id	OBJID	Required		`MOC-OBJ-TYPE` → `OBI-OBJ-TYPE`

One to many (11) — child tables

Relation	Table	Rules	Condition	Field map
Accatmxvdt	ACCATMXVDT			`MOC-MATRIX-CAT` → `MXB-MATRIX-CAT`, → `MXB-EFFECTIVE-DATE`, → `MXB-OBJ-ID`
Aumxconv	AUMXCONV			`MOC-MATRIX-CAT` → `AUC-MATRIX-CAT`, → `AUC-OLD-COMPANY`, → `AUC-RUN-GROUP`, → `AUC-EFFECTIVE-DATE`
Cbmxconv	CBMXCONV			`MOC-MATRIX-CAT` → `CBN-MATRIX-CAT`, → `CBN-COMPANY`, → `CBN-CASH-CODE`, → `CBN-RUN-GROUP`
Edtemplate	MXTMPLEFDT			`MOC-OBJ-TYPE` → `MTE-OBJ-TYPE`, `MOC-MATRIX-CAT` → `MTE-MATRIX-CAT`, → `MTE-EFFECTIVE-DATE`, → `MTE-TEMPLATE-NAME`
Glsccat	GLSCCAT			`MOC-MATRIX-CAT` → `GSC-MATRIX-CAT`, → `GSC-SOURCE-CODE`, → `GSC-SEQ-NBR`
Matrix Values	AUMXVALUE		Valid When (MOC-OBJ-TYPE = "ACCTU")	`MOC-MATRIX-CAT` → `AMV-MATRIX-CAT`, → `AMV-MX-VALUE`, → `AMV-OBJ-ID`
Mxobjcatau	MXOBJCATAU			`MOC-OBJ-TYPE` → `MOA-OBJ-TYPE`, `MOC-MATRIX-CAT` → `MOA-MATRIX-CAT`, → `MOA-ACTION`, → `MOA-DATE`, → `MOA-TIME`, → `MOA-UNIQUE-I-D`
Mxvalidate	MXVALIDATE			`MOC-MATRIX-CAT` → `MVL-MATRIX-CAT`, → `MVL-TH-MX-VAL`
Templates	MXTMPLDTL			`MOC-OBJ-TYPE` → `MTD-OBJ-TYPE`, `MOC-MATRIX-CAT` → `MTD-MATRIX-CAT`, → `MTD-TEMPLATE-NAME`
Used In Lists	MXLISTDTL	Delete Restricted		`MOC-OBJ-TYPE` → `MLD-OBJ-TYPE`, `MOC-MATRIX-CAT` → `MLD-MATRIX-CAT`, → `MLD-MATRIX-LIST`, → `MLD-OR-GROUP`, → `MLD-SEQ-NUMBER`
Vnmxconv	VNMXCONV			`MOC-MATRIX-CAT` → `VNC-MATRIX-CAT`, → `VNC-VENDOR-GROUP`, → `VNC-VENDOR`

Programs

Updated by (105)

AC00.1 Activity Group
AC08.1 Category Structure
AC08.2 Define Category Structure
AC08.3 Account Category Detail
AC08.6 Move Summary Account Category
AC10.1 Activity
AC13.1 Activity Attributes
AC13.2 Values by Activity Attributes
AC13.7 Attribute Value Effective Date
AC13.8 Values by Attribute Effective Date
AC135 Attribute Effective Date Update
AC14.1 Activity Group Attributes
AC14.2 Values by Activity Group Attributes
AC14.6 Attribute Value Effective Date
AC14.7 Values By Attribute Effective Date
AC16.1 Summary Account Category Attributes
AC16.2 Detail Account Category Attributes
AC16.7 Attribute Value Effective Date
AC16.8 Attribute Values By Effective Date
AC16.9 Account Category Values By Attribute
AC40.1 Journal Entry (AC only)
AC40.4 Journal Entry (AC and GL)
AC41.1 Resource Time Entry (AC only)
AC41.4 Resource Time Entry (AC and GL)
AC42.1 Subcontractor Time and Material Entry
AC45.1 Transaction Edit
AC500 Activity Interface
AC510 Attribute Interface
AC558 Structure Interface
AC560 Setup Interface
AM192 Short Year Close
AM23.1 Asset Attributes
AM23.2 Values by Asset Attributes
AM40.1 Disposals
AM500 Asset Management Interface
AP03.1 Attributes
AP03.2 Values by Attribute
AP162 Vendor Attribute Interface
AR10.1 Customer
AR23.1 Customer Attributes
AR23.2 Values By Customer Attributes
AR501 Customer Conversion
AR550 Customer Interface
CB01.4 Attributes
CB01.5 Values by Attribute
CB162 Cash Code Attribute Interface
GL05.1 Source Code
GL05.2 Source Codes
GL110 Company Copy Delete
GL120 Level Reorganization
GL124 Mass Accounting Unit Addition
GL125 Mass Accounting Unit Change
GL14.5 Values By Attribute
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
GL161 Accounting Unit Interface
GL162 Accounting Unit Attribute Interface
GL190 Journal Posting
GL191 Currency Revaluation
GL197 Period, Year End GL Commitments Processing
GL199 Period Closing
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
GL300 General Ledger History Delete
GL40.1 Journal Entry
GL40.2 Define Journal
GL40.3 Speed Entry
GL40.6 Journal Copy
GL40.7 Totals
GL40.8 Journal Entry
GL44.1 Report Currency Entry
GL45.1 Journal Control
ICBL.3 Item Matrix Value Object
ICLM.3 Location Matrix Value Object
IFGT.1 GLTRANS Interface
IFOS.3 Attribute Levels
ML110 Ledger Company Copy Delete
ML146 Batch Ledger Journal Control
ML199 Ledger Period Closing
ML300 Ledger History Delete
ML40.1 Ledger Journal Entry
ML40.2 Define Ledger Journal
ML40.3 Ledger Speed Entry
ML40.6 Ledger Journal Copy
ML40.7 Ledger Totals
ML40.8 Ledger Journal Entry
ML44.1 Ledger Report Currency Entry
ML45.1 Ledger Journal Control
MLIT.1 General Ledger Account Edit
MX00.3 Associate Attribute to Objects
MX100 Attribute, Element Load
MX135 Acct Unit Attribute Value Update For Effective Date
POBL.3 Buyer Matrix Value Object
RQBL.3 Location Matrix Value Object
SL00.1 User Analysis Values
SL00.3 Blank User Analysis Value
SL00.5 Attributes
SL00.6 Values by Attribute
SL40.1 Error Transaction Edit

Referenced by (586)

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
AC130 Allocation Calculation
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
AC50.1 Activity Interface Adjustment
AC51.1 Attribute Interface Adjustment
AC527 AC to GL Budget Interface
AC54.1 Transaction Interface Adjustment
AC540 Transaction Interface
AC55.1 Transaction Writer
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
AM170 Processing Release
AM19.1 PO Line Asset Detail
AM19.2 Create Detail
AM20.1 Quick Addition
AM20.2 Additions and Adjustments
AM20.3 Items
AM20.4 Books
AM20.5 Journal Entries
AM20.6 Repairs
AM21.1 Leased Asset Quick Addition
AM21.2 Leased Asset Addition and Adjustment
AM21.3 Items
AM21.4 Books
AM21.5 Journal Entries
AM21.6 Repairs
AM214 Class Depreciation Rate Listing
AM22.1 Items
AM22.2 Asset Book List View
AM220 Addition Report
AM221 Asset or Tag Listing
AM222 Asset Book Listing
AM223 Item Listing
AM224 Repair Report
AM225 Adjustment Report
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
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
AM96.1 Asset Interface Adjustment
AM97.1 Item Interface Adjustment
AM98.1 Asset Book Interface Adjustment
AMBL.1 Build AM Matrix List
AMDM.2 Book Dimension Attributes
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
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
AR301 Customer Purge
ARLL.1 AR Transaction Interface
ATVW.1 Build Account Category View
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
CB00.3 Company Cash Code Relationships
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
CB62.1 Cash Code Attribute Interface Maintenance
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
GL00.1 Chart of Accounts
GL00.3 Detail Accounts
GL11.1 Company Group
GL11.2 Define Company Group
GL121 Mass Account Addition
GL122 Mass Account Change Delete
GL165 Transaction Interface
GL256 Transaction Writer Report
GL292 Balance Sheet
GL293 Income Statement
GL294 Projection by Level
GL299 GL and AC History commitment
GL55.1 Transaction Writer
GL62.1 Accounting Unit Attribute Interface Maintenance
GL65.1 Transaction Interface 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
IFAS.2 Dimension Attributes
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
ML165 Ledger Transaction Interface
ML191 Ledger Currency Revaluation
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
MX20.1 View
MX20.2 Define View
MX20.4 Rename Summary Level
MX20.5 View Copy
MX201 Attribute Listing
MX202 Attribute Value 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
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
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
RQIB.1 RQRQHUPD Invoke Object
RQIF.1 RQRLNUPD Invoke Object
RQII.1 Invoke for Reqheader Inquiry
RQIJ.1 Requisition Copy
RW20.1 Format
RW20.2 Define Format
RW80.1 Drill Around
SE90.1 Analysis by Activity
SLBL.1 Build SL User Analysis Matrix List
SN02.1 Activity Management Notification Parameters
SN70.1 Department Hierarchy
SN70.4 Department Flex Segments
SNAC.1 Activity Management Notification Update
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