FOBCODE – PO Shipping Terms Master
- System
- Purchase Order (PO)
- Prefix
FOB- Primary key
PROCURE-GROUP,FOB-CODE- Fields
- 3
- Updated by
- 1 program
- Referenced by
- 70 programs
FOBCODE is the PO Shipping Terms Master table in Lawson Purchase Order (prefix FOB). It is indexed by PROCURE-GROUP, FOB-CODE (FOBSET1). It is updated by PO02.1 and referenced by AP20.1, AP20.2, AP20.3, AP20.4, AP20.5, AP20.7, AP21.1, AP210 and 62 more. The table has 3 fields, 1 index and 0 documented relations.
About FOBCODE
This file describes valid ship term codes which can be used on a purchase order. The ship term description is contained in this file.
Fields (3)
Column = COBOL field name without the FOB- prefix, hyphens → underscores. Derived fields are computed by the application and are not stored.
| Field / column | Type | Description & values | Updated by |
|---|---|---|---|
FOB-PROCURE-GROUP PKPROCURE_GROUP | Alpha 4 | This field contains the identifier for a group of companies that share a common procurement effort. They buy items and services together. | PO02.1 |
FOB-FOB-CODE PKFOB_CODE | Alpha 3 | The user-defined ship term code. | PO02.1 |
FOB-DESCRIPTIONDESCRIPTION | Alpha 30 (Lower Case) | The ship term description. | PO02.1 |
Indexes (1)
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 |
|---|---|---|---|---|
FOBSET1 | PROCURE-GROUP, FOB-CODE | Primary | AP20.1, AP20.2, AP20.3, AP20.4, AP20.5, AP20.7, AP21.1, AP210 +22 more (list truncated in source) |
Programs
Updated by (1)
- PO02.1 Ship Terms
Referenced by (70)
- 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
- AP23.1 Transit Invoice Entry
- AP30.1 Invoice Maintenance
- AP510 Vendor Conversion
- AP52.1 Invoice Interface
- AP520 Invoice Interface
- AR02.1 Process Level
- AR10.1 Customer
- 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
- MA42.2 Memo Line AOC Detail
- MA43.2 Purchase Order Lookup
- MA44.1 Invoice Line Detail - Purchase Order
- MA44.2 Invoice Line Detail- Service
- MA54.1 Invoice
- MA540 Invoice Interface
- PO00.1 Procurement Group
- PO10.1 PO Vendor
- PO10.2 Vendor Purchase From Location
- PO130 Receiving Document
- PO150 Bid Load to Contract or Catalog
- PO20.1 Purchase Order Entry
- PO202 Ship Terms Listing
- PO210 PO Vendor Master Listing
- PO220 PO Status Report
- PO229 Vendor Agreement Format Print
- PO25.1 Vendor Agreements
- PO25.6 Vendor Agreement Line
- PO25.7 Service Agreement Line
- PO520 Purchase Order Interface from Non Lawson
- PO525 Vendor Agreement Header, Line
- PO536 Vendor Price Agreement Load
- POI7.1 POI7 Print Object
- POII.1 Invoke for POPCRUPD
- WH130 Pick List Print
- WH132 Batch Feedback
- WH190 Shipment Release
- WH20.2 Nonstock and Special Allocation
- WH20.7 Substitute Location
- 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
- WH33.5 Additional Shipment Information
- 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