POINTERFAC – Interface File

System: Purchase Order (PO)
Prefix: PIF
Primary key: PROCURE-GROUP, COMPANY, VENDOR, PURCH-FR-LOC, ORIGIN-CD, SOURCE-DOC-N, SOURCE-DOC-A, OPER-COMPANY, REQ-LOCATION, LINE-NBR
Fields: 114
Updated by: 232 programs
Referenced by: 3 programs

POINTERFAC is the Interface File table in Lawson Purchase Order (prefix PIF). It is indexed by PROCURE-GROUP, COMPANY, VENDOR, PURCH-FR-LOC, ORIGIN-CD, SOURCE-DOC-N, SOURCE-DOC-A, OPER-COMPANY, REQ-LOCATION, LINE-NBR (PIFSET1); alternate indexes: PIFSET10, PIFSET2, PIFSET3, PIFSET4, PIFSET5, PIFSET6, PIFSET7, PIFSET8 and 1 more. It is related 1:1 to APCOMPANY, COLINE, COMMCODES, CXPREFITEM, ICCOMPANY, ICLOCATION, ITEMLOC, ITEMMAST and 4 more and 1:M to MMDIST and POINTAOC. It is updated by AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 and 224 more and referenced by IC266, POIF.1 and POIG.1. The table has 114 fields, 10 indexes and 14 documented relations.

About POINTERFAC

This file is used to interface input from the Lawson Inventory Control and Lawson Order Entry systems into the Purchase Order system. It is also used as a model for the Lawson Requisition system. The originating systems load this file and Purchase Order creates unreleased Purchase Orders from this file. When Order Entry uses this file, Purchase Order responds (on this file) with information about the Purchase Order created, such as Purchase Order number and date, date and quantity received, and approved price and quantity.

Fields (114)

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

Field / column	Type	Description & values	Updated by
`PIF-PROCURE-GROUP` PK PROCURE_GROUP	Alpha 4	Type or select a procurement group. A procurement group is a group of companies that share a common procurement effort. They buy items and services together.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIF-COMPANY` PK COMPANY	Numeric 4	The company number.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIF-ORIGIN-CD` PK ORIGIN_CD	Alpha 2	System origin code `RQ` Requisitions `IC` Inventory Control `OE` Order Entry `CX` Case Carts `PH` Pharmacy `PT` Procurement Templates	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIF-SOURCE-DOC-A` PK SOURCE_DOC_A	Alpha 10 (Right Justified)	This is the source document number if the document number in the source system is alphanumeric.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIF-SOURCE-DOC-N` PK SOURCE_DOC_N	Numeric 8	This is the source document number if the document number in the source system is numeric.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIF-OPER-COMPANY` PK OPER_COMPANY	Numeric 4	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIF-LINE-NBR` PK 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)
`PIF-PO-CODE` 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)
`PIF-BUYER-CODE` BUYER_CODE	Alpha 3	The user-defined buyer identifier.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIF-VENDOR` PK 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)
`PIF-PURCH-FR-LOC` PK 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)
`PIF-VENDOR-NAME` VENDOR_NAME	Alpha 30	The requester can enter the recommended vendor's name for the requested items.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIF-VEN-ITEM` VEN_ITEM	Alpha 32	This field contains the item identifier.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIF-AGREEMENT-REF` AGREEMENT_REF	Alpha 30	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIF-ITEM-TYPE` ITEM_TYPE	Alpha 1	This field identifies the line item type. `I` Inventoried `N` Non-stock `S` Service `X` Special	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIF-SERVICE-CODE` SERVICE_CODE	Alpha 1	" " = Not Service Item `A` Amount `Q` Quantity	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIF-ITEM` ITEM	Alpha 32	This field contains the item identifier.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIF-DESCRIPTION` DESCRIPTION	Alpha 30 (Lower Case)	This field displays the description.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIF-TAX-CODE` TAX_CODE	Alpha 10	This field contains a code representing specific tax information. This must be valid tax code in Tax.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIF-TAXABLE-FLAG` TAXABLE_FLAG	Alpha 1	Defines if taxable. `N` No `Y` Yes	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIF-DROPSHIP-FL` DROPSHIP_FL	Alpha 1	This field defines whether or not the items ordered from this line are to be dropshipped. If this flag is set to Yes, then the drop-ship flag on the purchase order created for this line item is also Yes. `N` No `Y` Yes	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIF-ENTERED-UOM` ENTERED_UOM	Alpha 4	This field contains the valid stock unit of measure for this item.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIF-ENT-UOM-MULT` ENT_UOM_MULT	Signed 13.7	This field contains the multiplier for converting this unit of measure to the stock unit of measure.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIF-VPRI-UOM` VPRI_UOM	Alpha 4	This field contains the valid stock unit of measure for this item.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIF-VPRI-UOM-MULT` VPRI_UOM_MULT	Signed 13.7	This field contains the multiplier for converting this unit of measure to the stock unit of measure.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIF-QUANTITY` QUANTITY	Signed 13.4	The quantity to be ordered for this item.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIF-ENT-UNIT-CST` ENT_UNIT_CST	Signed 18.5	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIF-OVERIDE-CST-FL` OVERIDE_CST_FL	Alpha 1	— `Y` Yes `N` No	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIF-LOCATION` LOCATION	Alpha 5	This field contains a valid stock location within the company inventory.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIF-SH-NAME` SH_NAME	Alpha 30 (Lower Case)	This is the ship-to name for a non-standard ship-to address.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIF-SH-ADDR1` SH_ADDR1	Alpha 30 (Lower Case)	Ship-to address line one.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIF-SH-ADDR2` SH_ADDR2	Alpha 30 (Lower Case)	Ship-to address line two.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIF-SH-ADDR3` SH_ADDR3	Alpha 30 (Lower Case)	Ship-to address line three.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIF-SH-ADDR4` SH_ADDR4	Alpha 30 (Lower Case)	Ship-to address line four.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIF-SH-CITY-ADDR5` SH_CITY_ADDR5	Alpha 18 (Lower Case)	This is the ship-to city or the ship-to address line five.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIF-SH-STATE-PROV` SH_STATE_PROV	Alpha 2	This is the ship-to state or the ship-to province.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIF-SH-POST-CODE` SH_POST_CODE	Alpha 10 (Lower Case)	This is the ship-to mailing code.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIF-SH-COUNTRY-CD` SH_COUNTRY_CD	Alpha 2	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIF-SH-COUNTRY` SH_COUNTRY	Alpha 30 (Lower Case)	This is the ship-to country.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIF-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)
`PIF-SH-PHONE-PREF` SH_PHONE_PREF	Alpha 6	This is the ship-to telephone number prefix.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIF-SH-PHONE` SH_PHONE	Alpha 15	This is the ship-to telephone number.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIF-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)
`PIF-SH-CONTACT` SH_CONTACT	Alpha 30 (Lower Case)	This is the ship-to contact.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIF-REQ-DEL-DATE` REQ_DEL_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)
`PIF-LATE-DL-DATE` LATE_DL_DATE	Numeric 8 (yyyymmdd)	This field contains the late delivery date.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIF-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)
`PIF-PURCH-MAJCL` PURCH_MAJCL	Alpha 4	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIF-PURCH-MINCL` PURCH_MINCL	Alpha 4	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIF-MANUF-CODE` MANUF_CODE	Alpha 4	This field contains a user defined code that indicates the manufacturer of an item.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIF-MANUF-DIVISION` MANUF_DIVISION	Alpha 4	This is a user defined code that indicates which division of a manufacturer is tied to an item.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIF-MANUF-NBR` MANUF_NBR	Alpha 35	This is the identifier that the manufacturer has assigned to an item.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIF-MSDS-FLAG` MSDS_FLAG	Alpha 1	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIF-USER-DATE-3` USER_DATE_3	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)
`PIF-USER-DATE-4` USER_DATE_4	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)
`PIF-PO-USER-FLD-2` PO_USER_FLD_2	Alpha 2	Purchase order line user defined field.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIF-PO-USER-FLD-4` PO_USER_FLD_4	Alpha 30 (Lower Case)	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIF-PO-USER-FLD-6` PO_USER_FLD_6	Alpha 15 (Lower Case)	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIF-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)
`PIF-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)
`PIF-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)
`PIF-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)
`PIF-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)
`PIF-INSP-REQ-FL` INSP_REQ_FL	Alpha 1	This flag indicates whether this item has to be inspected when received via purchase order. `N` No `Y` Yes	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIF-CERT-REQ-FL` CERT_REQ_FL	Alpha 1	This flag indicates whether a certification is required for this line when it is purchased. This field value is passed to the purchase order when the purchase order line is created. Valid values are: `N` Certification not required. `Y` Certification required.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIF-COST-OPTION` COST_OPTION	Alpha 1	— `1` Cost Required `2` No Charge `3` Vendor Determined	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIF-REQ-LOCATION` PK REQ_LOCATION	Alpha 5	The location requisitioning items. This location can be an inventory or non-stock location.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIF-REQUESTER` 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)
`PIF-DELIVER-TO` DELIVER_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)
`PIF-COST-CD` COST_CD	Alpha 1	Unit cost origin code `E` Entered `L` Last Cost `C` Contract `T` Catalog/Quote `B` Blanket `P` Last PO Created `I` Inventory Cost `G` Punchout `Y` Tier - Company Participant `N` Tier - IC Location Participant `Q` Tier - Req Loc Participant `W` Website `V` Procurement Template Agrmt Ref	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIF-ALLOC-PRI` ALLOC_PRI	Numeric 2	This is the allocation priority for this requisition. Valid values are from 0 to 99, with 99 being the highest. This field defaults to 50. This field is used in the Warehouse module to determine the order in which inventory demand gets allocated.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIF-RQSRC-MACHINE` RQSRC_MACHINE	Alpha 6	DROYAL ESIOB HBOC OMNICL PAREXC PERSE PYXIS INTER	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIF-PAR-ORDER-ID` PAR_ORDER_ID	Alpha 20	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIF-PUNCHOUT-ID` PUNCHOUT_ID	Alpha 64	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIF-TRAN-CURR-CODE` TRAN_CURR_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)
`PIF-CNV-RATE` CNV_RATE	Signed 14.7	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIF-POB-NAME` POB_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)
`PIF-POB-ADDR1` POB_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)
`PIF-POB-ADDR2` POB_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)
`PIF-POB-ADDR3` POB_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)
`PIF-POB-ADDR4` POB_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)
`PIF-POB-CITY-ADDR5` POB_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)
`PIF-POB-STATE-PROV` POB_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)
`PIF-POB-POSTAL-CD` POB_POSTAL_CD	Alpha 10 (Lower Case)	This field contains the postal code.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIF-POB-COUNTRY-CD` POB_COUNTRY_CD	Alpha 2	The country code. Required for VAT and intrastat reporting. Must be defined in IN01.1 (Country Maintenance).	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIF-POB-COUNTY` POB_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)
`PIF-POB-CONTACT` POB_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)
`PIF-EXCEPTION-FL` EXCEPTION_FL	Alpha 1	" " = No Exception `Y` Exception	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIF-WORKSHEET-FL` WORKSHEET_FL	Numeric 1	— `0` No `1` Yes Not Selected `2` Yes Selected	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIF-ONE-SRC-ONE-PO` ONE_SRC_ONE_PO	Numeric 1	— `0` No `1` Yes	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIF-EVT-WORKSHEET` EVT_WORKSHEET	Numeric 1	— `0` No `1` Yes	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIF-COMMODITY-CODE` COMMODITY_CODE	Alpha 35	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIF-P-CARD-FLAG` P_CARD_FLAG	Numeric 1	—	—
`PIF-PCARD-NBR` PCARD_NBR	Alpha 16	—	—
`PIF-POB-PHONE-PREF` POB_PHONE_PREF	Alpha 6	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIF-POB-PHONE` POB_PHONE	Alpha 15	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIF-POB-PHONE-EXT` POB_PHONE_EXT	Alpha 5	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIF-POB-EMAIL-ADDR` POB_EMAIL_ADDR	Alpha 60 (Lower Case)	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIF-PROD-TAX-CAT` PROD_TAX_CAT	Alpha 15	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIF-GTIN` GTIN	Numeric 14	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIF-PO-USER-FLD-7` PO_USER_FLD_7	Alpha 10 (Lower Case)	—	—
`PIF-EAM-OPER-NBR` EAM_OPER_NBR	Numeric 4	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIF-EAM-SEQ-NBR` EAM_SEQ_NBR	Numeric 4	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIF-EAM-WO-NBR` EAM_WO_NBR	Numeric 8	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIF-PVN-OBJ-ID` PVN_OBJ_ID	Numeric 12	—	—
`PIF-PATIENT-LNAME` PATIENT_LNAME	Alpha 30 (Lower Case)	This is the patient last name, used for item tracking purposes.	—
`PIF-PATIENT-FNAME` PATIENT_FNAME	Alpha 15 (Lower Case)	This is the patient first name, used for item tracking purposes.	—
`PIF-PATIENT-MINIT` PATIENT_MINIT	Alpha 1	This is the patient middle initial, used for item tracking purposes.	—
`PIF-PAT-VISIT-NBR` PAT_VISIT_NBR	Alpha 12	This is the patient visit number, used for item tracking purposes.	—
`PIF-SERIAL` SERIAL	Alpha 16	—	—
`PIF-HPP-OBJ-ID` HPP_OBJ_ID	Numeric 12	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIF-CN-CODE` CN_CODE	Alpha 2	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIF-GLBL-LINE-TYPE` GLBL_LINE_TYPE	Alpha 15	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PIF-GLBL-DOC-TYPE` GLBL_DOC_TYPE	Alpha 10	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)

Indexes (10)

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
`PIFSET1`	`PROCURE-GROUP`, `COMPANY`, `VENDOR`, `PURCH-FR-LOC`, `ORIGIN-CD`, `SOURCE-DOC-N`, `SOURCE-DOC-A`, `OPER-COMPANY`, `REQ-LOCATION`, `LINE-NBR`	Primary		AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +22 more (list truncated in source)
`PIFSET10`	`OPER-COMPANY`, `SOURCE-DOC-N`, `LINE-NBR`	Subset	Where ORIGIN-CD = "RQ"	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +22 more (list truncated in source)
`PIFSET2`	`COMPANY`, `VENDOR`, `PURCH-FR-LOC`, `BUYER-CODE`, `PO-CODE`, `PROCESS-LEVEL`, `ITEM`, `ORIGIN-CD`, `SOURCE-DOC-A`, `SOURCE-DOC-N`, `OPER-COMPANY`, `REQ-LOCATION`, `LINE-NBR`	KeyChange, Subset	Where VENDOR != Spaces And WORKSHEET-FL = Zeroes And EVT-WORKSHEET = Zeroes And (ENT-UNIT-CST != Zeroes Or COST-OPTION = "2" Or COST-OPTION = "3")	PO100
`PIFSET3`	`PROCURE-GROUP`, `COMPANY`, `ITEM`, `VENDOR`, `PURCH-FR-LOC`, `ORIGIN-CD`, `SOURCE-DOC-N`, `SOURCE-DOC-A`, `OPER-COMPANY`, `REQ-LOCATION`, `LINE-NBR`	KeyChange		AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +22 more (list truncated in source)
`PIFSET4`	`PROCURE-GROUP`, `COMPANY`, `DESCRIPTION`, `VENDOR`, `PURCH-FR-LOC`, `ORIGIN-CD`, `SOURCE-DOC-N`, `SOURCE-DOC-A`, `OPER-COMPANY`, `REQ-LOCATION`, `LINE-NBR`	KeyChange		PO23.1
`PIFSET5`	`PROCURE-GROUP`, `COMPANY`, `ALLOC-PRI`, `VENDOR`, `PURCH-FR-LOC`, `ORIGIN-CD`, `SOURCE-DOC-N`, `SOURCE-DOC-A`, `OPER-COMPANY`, `REQ-LOCATION`, `LINE-NBR`	KeyChange		PO23.1
`PIFSET6`	`PROCURE-GROUP`, `COMPANY`, `REQ-DEL-DATE`, `VENDOR`, `PURCH-FR-LOC`, `ORIGIN-CD`, `SOURCE-DOC-N`, `SOURCE-DOC-A`, `OPER-COMPANY`, `REQ-LOCATION`, `LINE-NBR`	KeyChange		PO23.1
`PIFSET7`	`COMPANY`, `AGREEMENT-REF`, `ORIGIN-CD`, `SOURCE-DOC-A`, `SOURCE-DOC-N`, `OPER-COMPANY`, `REQ-LOCATION`, `LINE-NBR`	Subset	Where COST-CD = "B" And WORKSHEET-FL = Zeroes And EVT-WORKSHEET = Zeroes And (ENT-UNIT-CST != Zeroes Or COST-OPTION = "2" Or COST-OPTION = "3")	PO100
`PIFSET8`	`PROCURE-GROUP`, `COMPANY`, `ORIGIN-CD`, `SOURCE-DOC-N`, `SOURCE-DOC-A`, `LINE-NBR`, `VENDOR`, `PURCH-FR-LOC`, `OPER-COMPANY`, `REQ-LOCATION`	Subset	Where ORIGIN-CD = "OE"	PO100, PO23.1, WH20.2, WH20.7
`PIFSET9`	`COMPANY`, `SOURCE-DOC-A`, `LOCATION`, `ITEM`, `VENDOR`, `PURCH-FR-LOC`, `LINE-NBR`	KeyChange, Subset	Where ORIGIN-CD = "IC" And WORKSHEET-FL != Zeroes	IC266, IC66.1

Relations

One to one (12) — lookups and parents

Relation	Table	Rules	Condition	Field map
Apcompany	APCOMPANY	Required		`PIF-COMPANY` → `CPY-COMPANY`
Coline	COLINE	Not Required		`PIF-COMPANY` → `COL-COMPANY`, `PIF-SOURCE-DOC-N` → `COL-ORDER-NBR`, `PIF-LINE-NBR` → `COL-LINE-NBR`
Commcodes	COMMCODES	Not Required		`ICC-ITEM-GROUP` → `ISC-ITEM-GROUP`, `PIF-COMMODITY-CODE` → `ISC-COMMODITY-CODE`
Cxprefitem	CXPREFITEM	Not Required	Valid When PIF-ORIGIN-CD = "CX"	`PIF-OPER-COMPANY` → `CPI-COMPANY`, `PIF-SOURCE-DOC-N` → `CPI-IF-REF-NBR`
Iccompany	ICCOMPANY	Required		`PIF-COMPANY` → `ICC-COMPANY`
Iclocation	ICLOCATION	Required		`PIF-COMPANY` → `ICL-COMPANY`, `PIF-LOCATION` → `ICL-LOCATION`
Itemloc	ITEMLOC	Required	When PIF-ITEM-TYPE = "I"	`PIF-COMPANY` → `ITL-COMPANY`, `PIF-LOCATION` → `ITL-LOCATION`, `PIF-ITEM` → `ITL-ITEM`
Itemmast	ITEMMAST	Required	When PIF-ITEM-TYPE = "I" Or PIF-ITEM-TYPE = "N"	`ICC-ITEM-GROUP` → `ITE-ITEM-GROUP`, `PIF-ITEM` → `ITE-ITEM`
Pocompany	POCOMPANY	Required		`PIF-COMPANY` → `PCY-COMPANY`
Proctempln	PROCTEMPLN	Required	When PIF-ORIGIN-CD = "PT"	`PIF-PROCURE-GROUP` → `POE-PROCURE-GROUP`, `PIF-SOURCE-DOC-N` → `POE-TEMPLT-DOC-NBR`, `PIF-LINE-NBR` → `POE-LINE-NBR`
Reqline	REQLINE	Required		`PIF-OPER-COMPANY` → `RLN-COMPANY`, `PIF-SOURCE-DOC-N` → `RLN-REQ-NUMBER`, `PIF-LINE-NBR` → `RLN-LINE-NBR`
Vendor	APVENMAST	Required		`CPY-VENDOR-GROUP` → `VEN-VENDOR-GROUP`, `PIF-VENDOR` → `VEN-VENDOR`

One to many (2) — child tables

Relation	Table	Rules	Condition	Field map
Mmdist	MMDIST		Valid When PIF-ITEM-TYPE != "I"	`PIF-COMPANY` → `MMD-COMPANY`, `PIF-ORIGIN-CD` → `MMD-SYSTEM-CD`, `PIF-SOURCE-DOC-A` → `MMD-DOC-NUMBER`, `PIF-SOURCE-DOC-N` → `MMD-DOC-NBR-NUM`, `PIF-REQ-LOCATION` → `MMD-REQ-LOCATION`, `PIF-LINE-NBR` → `MMD-LINE-NBR`, → `MMD-LINE-SEQ`
Pointaoc	POINTAOC			`PIF-COMPANY` → `PIA-COMPANY`, `PIF-ORIGIN-CD` → `PIA-ORIGIN-CD`, `PIF-SOURCE-DOC-N` → `PIA-SOURCE-DOC-N`, `PIF-LINE-NBR` → `PIA-LINE-NBR`, → `PIA-AOC-CODE`, → `PIA-VENDOR`

Programs

Updated by (232)

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
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
IC216 Open Transaction 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
PO536 Vendor Price Agreement Load
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
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
RQ140 Requisition Status Report
RQ260 Requisitioned Items Report
RQ300 Requisition Purge
RQ35.1 Requisition Returns
RQ40.1 Requisitions by Location
RQ41.1 Requisition Status
RQ42.1 Requisitions by Item
RQ44.1 Requisition Inquiry
RQ44.2 Requisition Detail Inquiry
RQ500 Requisition Interface
RQ810 Request Location Load
RQD0.1 Invoke for RQ Orphan Check
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
WH25.1 Cancellation By Item
WH25.2 Cancellation By Document
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

Referenced by (3)

IC266 Replenishment PO Worksheet Rpt
POIF.1 MMDIST Activity Commit
POIG.1 MMDIST Budget Check