PORETURNHD – PO Return Header

System: Purchase Order (PO)
Prefix: PTH
Primary key: COMPANY, RETURN-NUMBER
Fields: 85
Updated by: 221 programs
Referenced by: 17 programs

PORETURNHD is the PO Return Header table in Lawson Purchase Order (prefix PTH). It is indexed by COMPANY, RETURN-NUMBER (PTHSET1); alternate indexes: PTHSET2 and PTHSET3. It is related 1:1 to POAOCMAST, APCOMPANY, APVENMAST, POCOMPANY, PTHBOD, APVENLOC, REASON and ICLOCATION and 1:M to POLINE and PORETURNLN. It is updated by AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 and 213 more and referenced by IC11.1, IC130, IC216, IC282, MM280, MM80.1, MM80.2, PO01.1 and 9 more. The table has 85 fields, 3 indexes and 11 documented relations.

About PORETURNHD

No description in the Lawson data dictionary.

Fields (85)

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

Field / column	Type	Description & values	Updated by
`PTH-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)
`PTH-RETURN-NUMBER` PK 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)
`PTH-REFERENCE-NO` REFERENCE_NO	Alpha 25 (Right Justified)	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PTH-RETURN-FRM-LOC` RETURN_FRM_LOC	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)
`PTH-USER-ID` USER_ID	Alpha 10 (Lower Case)	This is the user ID of the person who created the return.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PTH-CREATION-DATE` CREATION_DATE	Numeric 8 (yyyymmdd)	This is the date the return was created.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PTH-REASON-CODE` REASON_CODE	Alpha 4	This field is the code that indicates the reason the return was created.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PTH-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)
`PTH-PURCH-FR-LOC` PURCH_FR_LOC	Alpha 4	This is the address of the vendor location the goods are being returned to, if it is different than the main vendor address.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PTH-AUTHORIZE-DATE` AUTHORIZE_DATE	Numeric 8 (yyyymmdd)	This is the date the return was authorized by the vendor.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PTH-RMA-NUMBER` RMA_NUMBER	Alpha 64	This is the number of the RMA (Return Material Authorization) given by the vendor.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PTH-RMA-PRINTED-FL` RMA_PRINTED_FL	Alpha 1	— `N` No `Y` Yes	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PTH-CURRENCY-CODE` CURRENCY_CODE	Alpha 5	The base currency defined for the company in the General Ledger system.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PTH-CONTACT` CONTACT	Alpha 20	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)
`PTH-PHONE-PREFIX` PHONE_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)
`PTH-PHONE-NUM` PHONE_NUM	Alpha 15	Phone number.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PTH-PHONE-EXT` 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)
`PTH-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. `N` Not Drop Shipped `Y` Drop Shipped	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PTH-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)
`PTH-SH-ADDR1` SH_ADDR1	Alpha 30 (Lower Case)	This is the ship-to address line one.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PTH-SH-ADDR2` SH_ADDR2	Alpha 30 (Lower Case)	This is the ship-to address line two.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PTH-SH-ADDR3` SH_ADDR3	Alpha 30 (Lower Case)	This is the ship-to address line three.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PTH-SH-ADDR4` SH_ADDR4	Alpha 30 (Lower Case)	This is the ship-to address line four.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PTH-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)
`PTH-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)
`PTH-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)
`PTH-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)
`PTH-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)
`PTH-ORIG-FRT-CR-AM` ORIG_FRT_CR_AM	Signed 18.2	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PTH-ORIG-FRT-CR-AU` ORIG_FRT_CR_AU	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)
`PTH-ORIG-FRT-CR-AC` ORIG_FRT_CR_AC	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)
`PTH-ORIG-FRT-CR-SA` ORIG_FRT_CR_SA	Numeric 4	This is the subaccount that freight credit will be applied against. This may default from the return location.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PTH-ORIG-FRT-ACTV` ORIG_FRT_ACTV	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)
`PTH-ORIG-FRT-ACCAT` ORIG_FRT_ACCAT	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)
`PTH-RTV-FRT-CR-AM` RTV_FRT_CR_AM	Signed 18.2	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PTH-RTV-FRT-CR-AU` RTV_FRT_CR_AU	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)
`PTH-RTV-FRT-CR-ACT` RTV_FRT_CR_ACT	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)
`PTH-RTV-FRT-CR-SA` RTV_FRT_CR_SA	Numeric 4	This is the subaccount that freight credit will be applied against. This may default from the return location.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PTH-RTV-FRT-ACTV` RTV_FRT_ACTV	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)
`PTH-RTV-FRT-ACCAT` RTV_FRT_ACCAT	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)
`PTH-HANDLING-AM` HANDLING_AM	Signed 18.2	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PTH-HANDLING-AU` HANDLING_AU	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)
`PTH-HANDLING-AC` HANDLING_AC	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)
`PTH-HANDLING-SA` HANDLING_SA	Numeric 4	This is the subaccount that handling charges will be applied against. This may default from the return location.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PTH-HANDLING-ACTV` HANDLING_ACTV	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)
`PTH-HANDLING-ACCAT` HANDLING_ACCAT	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)
`PTH-REPL-FRT-AM` REPL_FRT_AM	Signed 18.2	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PTH-AOC-CODE` AOC_CODE	Alpha 2	This field contains the identifier for the add-on cost associated with this line item. This is the add-on cost code that will be carried on the replacement purchase order created from the return. It will be carried as a miscellaneous add-on cost.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PTH-VEN-CLAIM-TYPE` VEN_CLAIM_TYPE	Alpha 2	— `CB` Chargeback `CM` Credit Memo `NC` No Charge	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PTH-REPLACE-GOODS` REPLACE_GOODS	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)
`PTH-SHIP-OR-HOLD` SHIP_OR_HOLD	Alpha 1	— `S` Ship `H` Hold	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PTH-RET-PO-NUMBER` RET_PO_NUMBER	Alpha 14 (Right Justified)	This is the purchase order number attached to the return purchase order created to replace return goods.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PTH-RET-PO-CODE` RET_PO_CODE	Alpha 4	This is the PO code that will be used on the return purchase order created from a vendor return. It can be entered when the return is created, or defaulted from PO code defaults.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PTH-RET-PO-BUYER` RET_PO_BUYER	Alpha 3	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PTH-PROCESS-LEVEL` PROCESS_LEVEL	Alpha 5	This field indicates the process level to be used if a debit memo is created.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PTH-IVEND-SHIP-VIA` IVEND_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)
`PTH-VEND-REQ-DATE` VEND_REQ_DATE	Numeric 8 (yyyymmdd)	This is the date a replacement shipment is required to be received. This date will be used for the early delivery date on the replacement purchase order.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PTH-OVEND-SHIP-VIA` OVEND_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)
`PTH-CARRIER` CARRIER	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)
`PTH-OVEND-SHP-DATE` OVEND_SHP_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)
`PTH-OVEND-SHP-TIME` OVEND_SHP_TIME	Numeric 6	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PTH-OVEND-BOL` OVEND_BOL	Alpha 10	The is the bill of lading number assigned to the vendor return shipment.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PTH-OVEND-USER-ID` OVEND_USER_ID	Alpha 10	This is the user ID of the person returning the goods to the vendor.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PTH-RETURN-VALUE` RETURN_VALUE	Signed 18.2	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PTH-CREDIT-RECVD` CREDIT_RECVD	Signed 18.2	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PTH-CREDIT-CL-FL` CREDIT_CL_FL	Alpha 1	— `N` No `Y` Yes	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PTH-REPL-CL-FL` REPL_CL_FL	Alpha 1	— `N` No `Y` Yes	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PTH-LAST-LINE-NBR` LAST_LINE_NBR	Numeric 6	This is the number of the last line item added to the return. It is used to determine the number when the next line is added to the return.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PTH-CANCEL-OPTIONS` CANCEL_OPTIONS	Alpha 1	This option indicates at header or line level, whether both a return and return purchase order should be canceled, or just one or the other. If a cancel option is chosen at line level, a cancel quantity must also be entered. Once a cancel option is set, it cannot be changed or undone. N `Y` Canceled	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PTH-CANCEL-USERID` CANCEL_USERID	Alpha 10	This is the user ID of the person who performed a cancel action at whole return level.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PTH-CLOSE-DATE` CLOSE_DATE	Numeric 8 (yyyymmdd)	This is the date the return was closed.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PTH-STATUS` STATUS	Numeric 1	This is the status of the return. `0` Added `1` Authorized By Vendor `2` Waiting For Vendor Action `9` Closed	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PTH-JRNL-BOOK-NBR` JRNL_BOOK_NBR	Alpha 12	The journal book assigned to the transaction.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PTH-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)
`PTH-LOADING-PORT` LOADING_PORT	Alpha 5	The port where the goods are loaded, if required. The port code must be defined in IN04.1 (Port Maintenance)	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PTH-NOTC` NOTC	Alpha 2	The Nature of Transaction code. Must be a valid code defined in IN07.1 (NOTC Maintenance).	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PTH-STAT-PROC` STAT_PROC	Alpha 6	The statistical procedure code applied to the data. The code must be defined in IN06.1. (Statistical Procedure Maintenance).	—
`PTH-DEST-REGION` DEST_REGION	Alpha 2	The region of the country to which the goods were shipped, if required. Must be a valid region in IN02.1 (Region Maintenance)	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PTH-VR-CXL-UPD-SOH` VR_CXL_UPD_SOH	Numeric 1	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PTH-CREATED-BY` CREATED_BY	Alpha 10	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PTH-LAST-UPDT-DATE` LAST_UPDT_DATE	Numeric 8 (yyyymmdd)	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PTH-LAST-UPDT-TIME` LAST_UPDT_TIME	Numeric 8	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PTH-LAST-UPDATE-BY` LAST_UPDATE_BY	Alpha 10	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PTH-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)
`PTH-TEMP-HOLD` TEMP_HOLD	Alpha 1	— `S` Sent for Approval `A` Approved by Engine	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)

Indexes (3)

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
`PTHSET1`	`COMPANY`, `RETURN-NUMBER*`	Primary		AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +22 more (list truncated in source)
`PTHSET2`	`COMPANY`, `VENDOR`, `CREATION-DATE*`, `RETURN-NUMBER`			PO231, PO300, POD0.1
`PTHSET3`	`COMPANY`, `REFERENCE-NO`, `RETURN-NUMBER`	Subset	Where REFERENCE-NO != Spaces	—

Relations

One to one (9) — lookups and parents

Relation	Table	Rules	Condition	Field map
Aoc Code	POAOCMAST	Required		`PTH-COMPANY` → `PAM-COMPANY (PAMSET1)`, `PTH-AOC-CODE` → `PAM-AOC-CODE`
Apcompany	APCOMPANY	Required		`PTH-COMPANY` → `CPY-COMPANY`
Carrier Vendr	APVENMAST	Required	When PTH-CARRIER != Spaces	`CPY-VENDOR-GROUP` → `VEN-VENDOR-GROUP`, `PTH-CARRIER` → `VEN-VENDOR`
Pocompany	POCOMPANY	Required		`PTH-COMPANY` → `PCY-COMPANY`
Pthbod	PTHBOD	Not Required, Delete Cascades		`PTH-COMPANY` → `PBF-COMPANY`, `PTH-RETURN-NUMBER` → `PBF-RETURN-NUMBER`
Purchase From	APVENLOC	Required	When PTH-PURCH-FR-LOC != Spaces	`CPY-VENDOR-GROUP` → `VLO-VENDOR-GROUP`, `PTH-VENDOR` → `VLO-VENDOR`, `PTH-PURCH-FR-LOC` → `VLO-LOCATION-CODE`
Reason Code	REASON	Required		`PTH-COMPANY` → `REA-COMPANY`, `PTH-REASON-CODE` → `REA-REASON-CODE`
Return Frm Loc	ICLOCATION	Required		`PTH-COMPANY` → `ICL-COMPANY`, `PTH-RETURN-FRM-LOC` → `ICL-LOCATION`
Vendor	APVENMAST	Required		`CPY-VENDOR-GROUP` → `VEN-VENDOR-GROUP`, `PTH-VENDOR` → `VEN-VENDOR`

One to many (2) — child tables

Relation	Table	Rules	Condition	Field map
Replcmnt Po Ln	POLINE		Valid When PTH-RET-PO-NUMBER != Spaces	`PTH-COMPANY` → `PLI-COMPANY`, `PTH-RET-PO-NUMBER` → `PLI-PO-NUMBER`, `Zeroes` → `PLI-PO-RELEASE`, `PTH-RET-PO-CODE` → `PLI-PO-CODE`, → `PLI-LINE-NBR`
Returnline	PORETURNLN	Delete Cascades		`PTH-COMPANY` → `PTL-COMPANY`, `PTH-RETURN-NUMBER` → `PTL-RETURN-NUMBER`, → `PTL-RET-LINE-NBR`

Programs

Updated by (221)

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
PO536 Vendor Price Agreement Load
PO54.5 PO Line Detail List
POCP.1 POC Comments Copy
POD0.1 Po Orphan Record Check
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 (17)

IC11.1 Item Master
IC130 General Ledger Interface
IC216 Open Transaction Report
IC282 Requesting Location Usage
MM280 Departmental Procurement Expense Report
MM80.1 Departmental Procurement Expense Inquiry Selection
MM80.2 Departmental Procurement Expense Inquiry Detail
PO01.1 PO Company Setup
PO231 Return Status Report
PO274 Returns Analysis
PO64.1 PO Line Item History
PO81.1 Vendor Return Inquiry
POBD.1 Po Bod Maintenance
POBD.2 PO BOD Inquiry
POED.1 PO Edits
POI4.1 PODOCREF Invoked Oject
POI6.1 Assign Doc Number Oject