POMATCHOBJ – Cost Change Information

System: Purchase Order (PO)
Prefix: PMJ
Primary key: COMPANY, REC-NUMBER, LINE-NBR, MATCH-OBJ-ID, MATCH-SEQ-NBR, AOC-CODE
Fields: 47
Updated by: 228 programs
Referenced by: 5 programs

POMATCHOBJ is the Cost Change Information table in Lawson Purchase Order (prefix PMJ). It is indexed by COMPANY, REC-NUMBER, LINE-NBR, MATCH-OBJ-ID, MATCH-SEQ-NBR, AOC-CODE (PMJSET1); alternate indexes: PMJSET2, PMJSET3, PMJSET4 and PMJSET5. It is related 1:M to MAINVDTL. It is updated by AP125, AP126, AP131, AP191, AP20.1, AP20.2, AP20.3, AP20.4 and 220 more and referenced by MA90.2, MA90.3, MA90.5, MA90.6 and PO00.1. The table has 47 fields, 5 indexes and 1 documented relation.

About POMATCHOBJ

No description in the Lawson data dictionary.

Fields (47)

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

Field / column	Type	Description & values	Updated by
`PMJ-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)
`PMJ-REC-NUMBER` PK REC_NUMBER	Numeric 10	The receiver number. Assigned when this receiving information was added.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PMJ-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)
`PMJ-MATCH-OBJ-ID` PK MATCH_OBJ_ID	Numeric 12	This is the object identifier. It is used to relate commitments or posted transactions back to the originating subsystems. Each subsystem record that is updated as a commitment or posted transaction is assigned an object identifier. The object identifier is maintained in the subsystem files and in the Activity Commitments Detail and Activity Transaction files. The object identifier is a unique key used to drill back from Activity Management to the subsystems.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PMJ-MATCH-SEQ-NBR` PK MATCH_SEQ_NBR	Numeric 4	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PMJ-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)
`PMJ-INVOICE` INVOICE	Alpha 22	Used to identify the invoice.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PMJ-SUFFIX` SUFFIX	Numeric 3	This is the suffix for the invoice.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PMJ-PO-NUMBER` 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)
`PMJ-PO-RELEASE` 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)
`PMJ-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)
`PMJ-PO-LINE-NBR` PO_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)
`PMJ-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)
`PMJ-MATCH-DTL-KEY` MATCH_DTL_KEY	Alpha 85	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PMJ-MATCHED-QTY` MATCHED_QTY	Signed 13.4	This is the total quantity to date received for this ordered item.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PMJ-MATCH-UNIT-CST` MATCH_UNIT_CST	Signed 18.5	This is the cost on the PORECLINE at the time of Match. PRL-MATCH-UNIT-COST. This is not the cost that the invoice was at for match.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PMJ-AOC-CODE` PK AOC_CODE	Alpha 2	This field contains the identifier for the add on cost associated with this line item.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PMJ-TYPE` TYPE	Alpha 2	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PMJ-TRAN-DATE` TRAN_DATE	Numeric 8 (yyyymmdd)	This is the date the record was created	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PMJ-TRAN-TIME` TRAN_TIME	Numeric 6	This is the time the record was created.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PMJ-PO-COST-UPD` PO_COST_UPD	Signed 18.5	This is the cost that the PO Last Match Unit Cost was updated to on the message file.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PMJ-CHARGEBACK-QTY` CHARGEBACK_QTY	Signed 13.4	This is the qty of the chargeback qty	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PMJ-WRITE-OFF-QTY` WRITE_OFF_QTY	Signed 13.4	This is the qty for the line that has been written off.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PMJ-ARCHIVE-QTY` ARCHIVE_QTY	Signed 13.4	Qty on the line that is archived	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PMJ-MEMO-QTY` MEMO_QTY	Signed 13.4	This is the qty of the line that a memo was applied against.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PMJ-MNR-REC-NBR` MNR_REC_NBR	Numeric 10	This is the receipt number for the receipt that clears a MNR qty that had been written through a previous match	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PMJ-MNR-QTY` MNR_QTY	Signed 13.4	Match Not Received quantity for the line for the receipt.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PMJ-MNR-UCST` MNR_UCST	Signed 18.5	The PO Cost at the time the MNR is created.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PMJ-MNR-TAX-UCST` MNR_TAX_UCST	Signed 18.5	The cost of the tax on the PO for the MNR.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PMJ-MNR-AMT` MNR_AMT	Signed 18.2	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PMJ-MNR-TOL-QTY` MNR_TOL_QTY	Signed 13.4	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PMJ-MNR-TOL-UCST` MNR_TOL_UCST	Signed 18.5	This will be a cost difference-this field will contain any difference in the cost between the PO Cost and the Invoice cost for the MNR qty.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PMJ-MNR-TOL-TAX-UC` MNR_TOL_TAX_UC	Signed 18.5	This is a cost difference-this field will contain any difference in the tax cost between the PO Cost and the Invoice cost on the MNR qty.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PMJ-MNR-TOL-AMT` MNR_TOL_AMT	Signed 18.2	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PMJ-ICV-QTY` ICV_QTY	Signed 13.4	The Quantity that will be written to ICV.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PMJ-ICV-UCST` ICV_UCST	Signed 18.5	The cost per unit that is written to ICV. This cost is the difference between the PO and the adjusted cost from the PO Cost Message or change to PO20 after the matched qty is populated.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PMJ-ICV-TAX-UCST` ICV_TAX_UCST	Signed 18.5	Thecost of the tax on the PO for the ICV.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PMJ-ICV-AMT` ICV_AMT	Signed 18.2	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PMJ-ICV-TOL-QTY` ICV_TOL_QTY	Signed 13.4	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PMJ-ICV-TOL-UCST` ICV_TOL_UCST	Signed 18.5	This is the cost difference between the invoice cost and the PO COst Adjustment from messaging or a change to the PO after the match qty is populated.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PMJ-ICV-TOL-TAX-UC` ICV_TOL_TAX_UC	Signed 18.5	THis will be a cost difference-the field will contain any difference in the tax cost between the invoice and the adjusted po cost.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PMJ-ICV-TOL-AMT` ICV_TOL_AMT	Signed 18.2	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PMJ-STATUS` STATUS	Numeric 1	— `0` Unreleased `1` Released `2` Processed `9` Cancelled	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PMJ-OPERATOR` OPERATOR	Alpha 10	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PMJ-API-OBJ-ID` API_OBJ_ID	Numeric 12	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PMJ-REC-DATE` REC_DATE	Numeric 8 (yyyymmdd)	—	—
`PMJ-REC-CNV-RATE` REC_CNV_RATE	Signed 14.7	—	—

Indexes (5)

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
`PMJSET1`	`COMPANY`, `REC-NUMBER`, `LINE-NBR`, `MATCH-OBJ-ID`, `MATCH-SEQ-NBR`, `AOC-CODE`	Primary		AP125, AP126, AP131, AP191, AP20.1, AP20.2, AP20.3, AP20.4 +22 more (list truncated in source)
`PMJSET2`	`COMPANY`, `MATCH-OBJ-ID`, `MATCH-SEQ-NBR`, `REC-NUMBER`, `LINE-NBR`, `AOC-CODE`	KeyChange		AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +22 more (list truncated in source)
`PMJSET3`	`COMPANY`, `PO-NUMBER`, `PO-RELEASE`, `PO-CODE`, `LINE-NBR`, `TRAN-DATE`, `TRAN-TIME`, `MATCH-OBJ-ID`, `MATCH-SEQ-NBR`, `TYPE`	KeyChange, Subset	Where REC-NUMBER = Zeroes	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +22 more (list truncated in source)
`PMJSET4`	`COMPANY`, `MATCH-OBJ-ID`, `MATCH-SEQ-NBR`, `API-OBJ-ID`, `REC-NUMBER`, `LINE-NBR`, `AOC-CODE`	KeyChange, Subset	Where TYPE = "MA"	MA70.1, MA75.1
`PMJSET5`	`COMPANY`, `PO-NUMBER`, `PO-RELEASE`, `PO-CODE`, `LINE-NBR`, `REC-NUMBER`, `MATCH-OBJ-ID`, `MATCH-SEQ-NBR`, `TYPE`, `STATUS`, `AOC-CODE`	KeyChange		AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +22 more (list truncated in source)

Relations

One to many (1) — child tables

Relation	Table	Rules	Condition	Field map
Mainvdtl	MAINVDTL			`PMJ-COMPANY` → `MAD-COMPANY`, `PMJ-VENDOR` → `MAD-VENDOR`, `PMJ-INVOICE` → `MAD-INVOICE`, `PMJ-SUFFIX` → `MAD-SUFFIX`, → `MAD-PO-NUMBER`, → `MAD-PO-RELEASE`, → `MAD-PO-CODE`, → `MAD-LINE-NBR`, → `MAD-SEQ-NBR`

Programs

Updated by (228)

AP125 Batch Release
AP126 Mass Invoice Release
AP131 Chargeback
AP191 Unrealized Gain or Loss
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
MA237 Match Update Report
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
MA42.1 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
MA43.7 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
MA66.3 Purchase Order Cost Review Message
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
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
PO536 Vendor Price Agreement Load
PO54.3 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
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

Referenced by (5)

MA90.2 All Transactions for Invoice
MA90.3 Match Analysis Details
MA90.5 Misc AOC for an Invoice
MA90.6 Summarization
PO00.1 Procurement Group