POHDROUT – No description in the Lawson data dictionary

System: Purchase Order (PO)
Prefix: PIH
Primary key: COMPANY, PO-CODE, PO-NUMBER, PO-RELEASE, PO-REVISION, CREATION-DATE, CREATION-TIME
Fields: 98
Updated by: 222 programs
Referenced by: 0 programs

POHDROUT is a Lawson Purchase Order table (prefix PIH); no description in the lawson data dictionary. It is indexed by COMPANY, PO-CODE, PO-NUMBER, PO-RELEASE, PO-REVISION, CREATION-DATE, CREATION-TIME (PIHSET1); alternate indexes: PIHSET2 and PIHSET3. It is related 1:1 to ICCOUT and 1:M to POLINEOUT. It is updated by AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 and 214 more. The table has 98 fields, 3 indexes and 2 documented relations.

About POHDROUT

No description in the Lawson data dictionary.

Fields (98)

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

Field / column	Type	Description & values	Updated by
`PIH-COMPANY` PK COMPANY	Numeric 4	Identifies the AP company if the resource type = V. Identifies the HR company if the resource type = E. It is blank for type A, P or Q resources.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIH-PO-NUMBER` PK PO_NUMBER	Alpha 14 (Right Justified)	This field contains the number representing the purchase order.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIH-PO-RELEASE` PK PO_RELEASE	Numeric 4	Used to identify a purchase order release (created from a Blanket or Standing order).	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIH-PO-CODE` PK PO_CODE	Alpha 4	This is the purchase order code.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIH-PO-REVISION` PK PO_REVISION	Numeric 3	The PO Revision number. Assigned sequentially by the system when the PO is revised.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIH-CREATION-DATE` PK CREATION_DATE	Numeric 8 (yyyymmdd)	This is the date that this line was added to the requisition.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIH-CREATION-TIME` PK CREATION_TIME	Numeric 6 (hhmmss)	The creation time.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIH-RECORD-TYPE` RECORD_TYPE	Alpha 1	This field identifies the type of record defined. Valid values are: `S` Summary `D` Detail	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIH-RECORD-STAT` RECORD_STAT	Numeric 1	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIH-RETURN-NUMBER` RETURN_NUMBER	Numeric 10	This is the number assigned to the return for purposes of referencing the return internally and with the customer or vendor.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIH-VENDOR` VENDOR	Alpha 9 (Right Justified)	The vendor's identification code.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIH-PURCH-FR-LOC` PURCH_FR_LOC	Alpha 4	The vendor's purchase from location.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIH-BUYER-CODE` BUYER_CODE	Alpha 3	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIH-BLKT-STD-AGRMT` BLKT_STD_AGRMT	Alpha 30	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIH-PO-DATE` PO_DATE	Numeric 8 (yyyymmdd)	This field displays the system date when this was created.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIH-CURRENCY-CODE` CURRENCY_CODE	Alpha 5	This field contains the company base currency code established in Company (GL10.1 ).	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIH-ENT-CNV-RATE` ENT_CNV_RATE	Signed 14.7	Currency conversion rate at Purchase Order entry time.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIH-REC-CNV-RATE` REC_CNV_RATE	Signed 14.7	Currency conversion rate at Purchase Order entry time.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIH-CURR-SET-FLAG` CURR_SET_FLAG	Alpha 1	Flag defines when the currency rate has been set for the Purchase Order.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIH-REVALUE-FLAG` REVALUE_FLAG	Alpha 1	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIH-DFLT-DL-DATE` DFLT_DL_DATE	Numeric 8 (yyyymmdd)	This field displays the system date when this was created.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIH-LOCATION` LOCATION	Alpha 5	This field contains a valid stocking location within the company inventory.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIH-SH-NAME` SH_NAME	Alpha 30 (Lower Case)	Displays the company description.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIH-SH-ADDR1` SH_ADDR1	Alpha 30 (Lower Case)	This field contains the first line of address information.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIH-SH-ADDR2` SH_ADDR2	Alpha 30 (Lower Case)	This field contains the first line of address information.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIH-SH-ADDR3` SH_ADDR3	Alpha 30 (Lower Case)	This field contains the first line of address information.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIH-SH-ADDR4` SH_ADDR4	Alpha 30 (Lower Case)	This field contains the first line of address information.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIH-SH-CITY-ADDR5` SH_CITY_ADDR5	Alpha 18 (Lower Case)	This field contains the city of the address.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIH-SH-STATE-PROV` SH_STATE_PROV	Alpha 2	The state or province.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIH-SH-POST-CODE` SH_POST_CODE	Alpha 10 (Lower Case)	This is the ship to mail code.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIH-SH-COUNTRY` SH_COUNTRY	Alpha 30 (Lower Case)	This field contains the country of the address, or it can be used for additional information such as an attention name.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIH-SH-COUNTY` SH_COUNTY	Alpha 25 (Lower Case)	The county for the company address.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIH-SH-PHONE-PREF` SH_PHONE_PREF	Alpha 6	The telephone number country code.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIH-SH-PHONE` SH_PHONE	Alpha 15	Phone number.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIH-SH-PHONE-EXT` SH_PHONE_EXT	Alpha 5	This field contains the telephone extension number.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIH-SH-CONTACT` SH_CONTACT	Alpha 30 (Lower Case)	This is the name of the main contact.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIH-NBR-LINES` NBR_LINES	Numeric 6	This is the number of detail lines.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIH-CLOSED-LINES` CLOSED_LINES	Numeric 6	This is the number of closed detail lines on the requisition. When the number of closed lines equals the number of lines, the requisition status will be set to closed in RQ120.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIH-DROPSHIP-FL` DROPSHIP_FL	Alpha 1	This flag indicates whether goods being shipped by the vendor directly to a non standard location need to have the receiving process performed.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIH-PRT-REC-FLAG` PRT_REC_FLAG	Alpha 1	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIH-FAX-PREFIX` FAX_PREFIX	Alpha 6	The telephone number country code.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIH-FAX-NUMBER` FAX_NUMBER	Alpha 15	Phone number.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIH-FAX-EXT` FAX_EXT	Alpha 5	This field contains the telephone extension number.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIH-PROCESS-LEVEL` PROCESS_LEVEL	Alpha 5	This field contains the process level, which is the reporting hierarchy below company.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIH-WEIGHT` WEIGHT	Signed 9.3	This field contains the unit weight of the item based on the stocking UOM.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIH-CUBIC-FEET` CUBIC_FEET	Signed 9.3	This field contains the unit cubic feet of the item based on the stocking UOM.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIH-FREIGHT-TERMS` FREIGHT_TERMS	Alpha 1	Freight terms are used to define who pays for freight costs incurred when goods are shipped. Prepaid, for instance, would normally mean that the vendor would pay for freight. Collect would mean the customer would pay for freight. A freight terms code can be entered on a purchase order, or defaulted by vendor or company.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIH-FOB-CODE` FOB_CODE	Alpha 3	The user defined Free On Board Code.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIH-SHIP-VIA` SHIP_VIA	Alpha 12 (Lower Case)	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIH-TERMS-CODE` TERMS_CODE	Alpha 5	A user-defined code representing a method of determining invoice due and discount dates.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIH-TAX-CODE` TAX_CODE	Alpha 10	This field contains a code representing specific tax information. This must be valid Tax Code.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIH-TOT-PRD-AMT` TOT_PRD_AMT	Signed 18.2	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIH-TOT-TAXBLE-AMT` TOT_TAXBLE_AMT	Signed 18.2	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIH-LETTER-OF-CR` LETTER_OF_CR	Alpha 20	This field contains the letter of credit.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIH-TOT-ORDER-AMT` TOT_ORDER_AMT	Signed 18.2	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIH-USER-DATE-1` USER_DATE_1	Numeric 8 (yyyymmdd)	This field displays the system date when this was created.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIH-USER-DATE-2` USER_DATE_2	Numeric 8 (yyyymmdd)	This field displays the system date when this was created.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIH-LAST-LINE-NBR` LAST_LINE_NBR	Numeric 6	This field contains the line number.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIH-DFLT-TAXBL-FL` DFLT_TAXBL_FL	Alpha 1	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIH-DFLT-ACCT-UNIT` DFLT_ACCT_UNIT	Alpha 15	The accounting unit is a shorthand notation representing the variable level number. When used in the General Ledger Account Master file, the accounting unit must be defined in the General Ledger Names file as a posting accounting unit.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIH-DFLT-ACCOUNT` DFLT_ACCOUNT	Numeric 6	This field along with the accounting unit and subaccount make up the location (account) where amounts and other account information is stored.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIH-DFLT-SUB-ACCT` DFLT_SUB_ACCT	Numeric 4	This field contains the subaccount from your general ledger chart of accounts that was charged with the amount carried on this record.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIH-DFLT-DIST-CO` DFLT_DIST_CO	Numeric 4	Identifies the AP company if the resource type = V. Identifies the HR company if the resource type = E. It is blank for type A, P or Q resources.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIH-DFLT-ACTIVITY` DFLT_ACTIVITY	Alpha 15	Activities are the processes or procedures that produce work. Cost objects (products, services, customers, and so on) are the reasons for performing the activity.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIH-DFLT-ACCT-CAT` DFLT_ACCT_CAT	Alpha 5	Account categories are groupings of costs, revenues, or a combination of both used for reporting and inquiries for activities in the Activity Management system. All transactions are posted to an account category within an activity. You can assign a specific General Ledger account or range of accounts (company, accounting unit, account, and subaccount) that make up the transactions posted to an account category using AC07.1 (Account Assignment). Period-to-date, year-to-date, and life-to-date balances are maintained by account category for activities. Account categories must be assigned to activities before you do any budgeting or transaction processing. Valid account category types are: cost revenue accrual pass thru	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIH-DFLT-REQ-LOC` DFLT_REQ_LOC	Alpha 5	The location requisitioning items. This location can be an inventory or noninventory location.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIH-DFLT-REQUESTER` DFLT_REQUESTER	Alpha 10 (Lower Case)	This is the person who requested this requisition.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIH-DFLT-DEL-TO` DFLT_DEL_TO	Alpha 30 (Lower Case)	This field can be used to specify where to deliver the items. This field prints on the delivery ticket when you run Delivery Ticket Print program.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIH-DFLT-SRC-DOC` DFLT_SRC_DOC	Alpha 10	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIH-RELEASED-FL` RELEASED_FL	Alpha 1	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIH-ISSUED-FLAG` ISSUED_FLAG	Alpha 1	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIH-REVISED-FL` REVISED_FL	Alpha 1	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIH-CANCELLED-FL` CANCELLED_FL	Alpha 1	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIH-CLOSED-FL` CLOSED_FL	Alpha 1	The Closed Flag.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIH-LAST-ACTIVITY` LAST_ACTIVITY	Numeric 8 (yyyymmdd)	This field displays the system date when this was created.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIH-CLOSE-DATE` CLOSE_DATE	Numeric 8 (yyyymmdd)	Add on cost close date.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIH-PO-USER-FLD-1` PO_USER_FLD_1	Alpha 1	Purchase Order header user field one.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIH-PO-USER-FLD-3` PO_USER_FLD_3	Alpha 30	This is the second user definable field. This field can be used to enter any data that the user wants to capture for this item. The title of the field is setup in IC00.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIH-PO-USER-FLD-5` PO_USER_FLD_5	Alpha 30 (Lower Case)	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIH-INVC-MTHD-CODE` INVC_MTHD_CODE	Alpha 3	The method the vendor is to use to invoice the order (manual, EDI, or evaluated receipts settlement).	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIH-ISSUE-METH` ISSUE_METH	Alpha 1	Specifies the method that will be used to issue the purchase order to the vendor.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIH-REVISIONS-INCL` REVISIONS_INCL	Alpha 1	Specifies what information will be included when a revised Purchase Order is re-issued. You may specify that only the revised information is included, along with messages that indicate what was revised (option O - Revisions Only). Alternately, you may specify that the entire PO is included, along with messages that indicate the revisions. Finally, you may specify that the entire PO is re-issued. No revision messages will appear. If the PO has not been printed, or the revised PO is not to be re-issued, this field will be blank (Not Applicable).	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIH-ISSUE-PENDING` ISSUE_PENDING	Alpha 1	Indicates whether the purchase order will be processed if it meets the selection criteria specified in PO120 (Purchase Order Issue).	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIH-USER-ID` USER_ID	Alpha 10 (Lower Case)	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIH-PO-AOC-TOTAL` PO_AOC_TOTAL	Signed 18.2	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIH-PO-TAX-TOTAL` PO_TAX_TOTAL	Signed 18.2	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIH-PO-PRINT-TOTAL` PO_PRINT_TOTAL	Signed 18.2	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIH-POV-AOC-TOTAL` POV_AOC_TOTAL	Signed 18.2	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIH-POV-ITAX-TOTAL` POV_ITAX_TOTAL	Signed 18.2	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIH-POV-GRD-TOTAL` POV_GRD_TOTAL	Signed 18.2	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIH-OV-AOC-TOTAL` OV_AOC_TOTAL	Signed 18.2	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIH-OV-ITAX-TOTAL` OV_ITAX_TOTAL	Signed 18.2	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIH-OV-GRD-TOTAL` OV_GRD_TOTAL	Signed 18.2	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIH-ACCR-TAX-TOTAL` ACCR_TAX_TOTAL	Signed 18.2	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIH-OPEN-PO-AMT` OPEN_PO_AMT	Signed 18.2	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIH-INTRASTAT-NBR` INTRASTAT_NBR	Numeric 12	The number assigned by the Intrastat system to a transaction that involves Intrastat reporting after it has been added.	—
`PIH-TO-CNTRY-CD` TO_CNTRY_CD	Alpha 2	The Ship-To country code. Must be defined in IN01.1 (Country Maintenaance).	—
`PIH-SHIP-TO-REGION` SHIP_TO_REGION	Alpha 2	The ship-to region code. Must be a valid region for the country, defined in IN02.1 (Region Maintenance).	—

Indexes (3)

Keys marked * are descending. Every documented Lawson index is unique unless flagged Duplicates; Subset indexes carry a Where condition.

Index	Keys	Flags	Used in
`PIHSET1`	`COMPANY`, `PO-CODE`, `PO-NUMBER`, `PO-RELEASE`, `PO-REVISION`, `CREATION-DATE`, `CREATION-TIME`	Primary	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +22 more (list truncated in source)
`PIHSET2`	`COMPANY`, `VENDOR`, `PO-CODE`, `PO-NUMBER`, `PO-RELEASE`, `PO-REVISION`		—
`PIHSET3`	`COMPANY`, `LOCATION`, `PO-CODE`, `PO-NUMBER`, `PO-RELEASE`, `PO-REVISION`		—

Relations

One to one (1) — lookups and parents

Relation	Table	Rules	Condition	Field map
Hdrouticcout	ICCOUT	Required		`PIH-COMPANY` → `OWC-COMPANY (OWCSET2)`, `PIH-LOCATION` → `OWC-LOCATION`

One to many (1) — child tables

Relation	Table	Rules	Condition	Field map
Hdroutlineout	POLINEOUT			`PIH-COMPANY` → `PLT-COMPANY`, `PIH-PO-CODE` → `PLT-PO-CODE`, `PIH-PO-NUMBER` → `PLT-PO-NUMBER`, `PIH-PO-RELEASE` → `PLT-PO-RELEASE`, `PIH-PO-REVISION` → `PLT-PO-REVISION`, `PIH-CREATION-DATE` → `PLT-CREATION-DATE`, `PIH-CREATION-TIME` → `PLT-CREATION-TIME`, → `PLT-LINE-NBR`

Programs

Updated by (222)

AP125 Batch Release
AP126 Mass Invoice Release
AP131 Chargeback
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
AP23.1 Transit Invoice Entry
AP25.1 Batch Control
AP25.2 Batch Review
AP26.1 Invoice Release
AP27.1 Single Invoice Release
AP30.4 Invoice Cancel
AP510 Vendor Conversion
API1.1 Add Invoice
API2.1 Add Invoice
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
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
MA180 Open Receipt Archive
MA278 Cost Variance Analysis
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
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
MA60.2 Invoice Level Match
MA60.3 Detail Level Match
MA60.5 Receipt Match Reference Adjustment
MA61.1 Match Invoice Approval
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
MA70.1 Invoice Unmatch
MA75.1 PO Invoice Cancel
MA80.1 Receipt Archive
MAI1.1 Invoke for MAMATCH Object
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
PD570 P-Card Charge Import
PO04.1 Buyer
PO04.2 Buyer Purchasing Class
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
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
PO22.3 Mass Cancel or Delete Purchase Orders
PO22.4 Mass Cancel or Delete Purchase Order Lines
PO220 PO Status Report
PO222 Remaining PO Balance Report
PO224 PO Revision Report
PO225 Vendor Agreement Listing
PO229 Vendor Agreement Format Print
PO23.1 Purchase Order Worksheet
PO230 Unreleased Receivings Listing
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
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
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
PO522 PO Output Purge
PO536 Vendor Price Agreement Load
PO54.5 PO Line Detail List
POCP.1 POC Comments Copy
POI3.1 Invoke for POPI70PD
POI7.1 POI7 Print Object
POID.1 PO Delivery Ticket Select
POII.1 Invoke for POPCRUPD
POIJ.1 Invoke for POPLIUPD
RQ01.1 Requesting Locations
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
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
WH130 Pick List Print
WH132 Batch Feedback
WH190 Shipment Release
WH20.2 Nonstock and Special Allocation
WH20.7 Substitute Location
WH222 Shipments In Process
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