POVAGRMTHD – Vendor Agreement

System: Purchase Order (PO)
Prefix: PVH
Primary key: PROCURE-GROUP, VEN-AGRMT-REF
Fields: 105
Updated by: 230 programs
Referenced by: 90 programs

POVAGRMTHD is the Vendor Agreement table in Lawson Purchase Order (prefix PVH). It is indexed by PROCURE-GROUP, VEN-AGRMT-REF (PVHSET1); alternate indexes: PVHSET10, PVHSET2, PVHSET3, PVHSET4, PVHSET5, PVHSET6, PVHSET7, PVHSET8 and 1 more. It is related 1:1 to MAREASONCD, POCONTACTS, POVAGRMTHD and PVHBOD and 1:M to POVACOMMIT, APDISTPAY, POAGMAUDIT, POAGMTPART, POAGMTPRIC, POLINE and POVAGRMTLN. It is updated by AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 and 222 more and referenced by AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM19.1 and 82 more. The table has 105 fields, 10 indexes and 12 documented relations.

About POVAGRMTHD

No description in the Lawson data dictionary.

Fields (105)

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

Field / column	Type	Description & values	Updated by
`PVH-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)
`PVH-VEN-AGRMT-REF` PK VEN_AGRMT_REF	Alpha 30	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVH-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)
`PVH-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)
`PVH-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)
`PVH-DESCRIPTION2` DESCRIPTION2	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)
`PVH-EFFECTIVE-DT` EFFECTIVE_DT	Numeric 8 (yyyymmdd)	The effective date is the date the record is first valid.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVH-EXPIRE-DT` EXPIRE_DT	Numeric 8 (yyyymmdd)	The expire date is the last date the record is valid.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVH-REVIEW-DATE` REVIEW_DATE	Numeric 8 (yyyymmdd)	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVH-BUYER` BUYER	Alpha 3	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVH-AGRMT-ADMIN` AGRMT_ADMIN	Alpha 10 (Lower Case)	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVH-HOLD-FLAG` HOLD_FLAG	Alpha 1	This field enables this entire lot to be put on hold, not allowing any issues or transfers to be made for this lot. `Y` Yes `N` No	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVH-PRIORITY` PRIORITY	Numeric 1	Indicates order of precedence for contracts to determine costing defaults for items.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVH-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)
`PVH-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)
`PVH-TERM-CODE` TERM_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)
`PVH-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)
`PVH-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)
`PVH-DFLT-TAXBL-FL` DFLT_TAXBL_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)
`PVH-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)
`PVH-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)
`PVH-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)
`PVH-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)
`PVH-DFLT-BILL-CAT` DFLT_BILL_CAT	Alpha 32	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVH-GRP-PURCH-ORG` GRP_PURCH_ORG	Alpha 9 (Right Justified)	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVH-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)
`PVH-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)
`PVH-AGMT-TYPE` AGMT_TYPE	Alpha 1	— `C` Contract `B` Blanket `S` Standing `T` Catalog/Quote `V` Service	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVH-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)
`PVH-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)
`PVH-LAST-PO-REL` LAST_PO_REL	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)
`PVH-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)
`PVH-PO-USER-FLD-3` PO_USER_FLD_3	Alpha 10	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)
`PVH-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)
`PVH-NOTIFY-FLAG` NOTIFY_FLAG	Alpha 1	" " `Y` Admin Notified `N` No	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVH-AGRMT-MAX-AMT` AGRMT_MAX_AMT	Signed 18.2	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVH-AGRMT-MAX-PCT` AGRMT_MAX_PCT	Numeric 3	If a value is entered here, a value must have been entered in the agreement maximum amount field. A valid login must also have been entered for the agreement administrator. Then, when the amount ordered on the agreement divided by the agreement max amount equals or exceeds the percent entered in this field, a message will be sent to the agreement administrator.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVH-ORDER-MIN-AMT` ORDER_MIN_AMT	Signed 18.2	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVH-ORDER-MAX-AMT` ORDER_MAX_AMT	Signed 18.2	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVH-PCT-ORDERED` PCT_ORDERED	Percent 6.3 (Percent)	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVH-PCT-REMAINING` PCT_REMAINING	Percent 6.3 (Percent)	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVH-STOCKLESS-FL` STOCKLESS_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)
`PVH-AMT-ORDERED` AMT_ORDERED	Signed 18.2	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVH-AMT-REMAINING` AMT_REMAINING	Signed 18.2	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVH-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)
`PVH-LN-BRK-LEV-FL` LN_BRK_LEV_FL	Alpha 1	" " `A` Agreement `O` Order	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVH-SCH-FREQUENCY` SCH_FREQUENCY	Alpha 1	— `W` Weekly `B` Bi Weekly `M` Monthly `Q` Quarterly	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVH-SCH-NO-OF-REL` SCH_NO_OF_REL	Numeric 4	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVH-ISSUE-FLAG` ISSUE_FLAG	Alpha 1	" " `1` Do Not Issue	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVH-LAST-REL-DATE` LAST_REL_DATE	Numeric 8 (yyyymmdd)	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVH-MATCH-UOM-FL` MATCH_UOM_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)
`PVH-OVERID-UOM-FL` OVERID_UOM_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)
`PVH-ALLW-UNDEF-ITM` ALLW_UNDEF_ITM	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)
`PVH-DS-AGRMT-REF` DS_AGRMT_REF	Alpha 30	Dual Source Agreement Reference.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVH-ITEM-CREATE-FL` ITEM_CREATE_FL	Alpha 1	Item create flag is needed for the creation source of new item numbers. When adding a line to the agreement where the item number cannot be found, this flag determines how to create the item number. Valid values are, 1 to create the next sequential item number, 2 to assign the item number from another field, and 3 to manually input the new item number. The field will default to the value of the default item create flag on the Item Group database. `1` Sequential `2` Assign `3` Manual Input	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVH-ITEM-ASGN-FLD` ITEM_ASGN_FLD	Alpha 1	If the item create flag is set to assign, this indicates the field from which the new item number is assigned. " " = None `1` VENDOR-ITEM `2` MFG-ITEM `3` UPC `4` SKU `5` HIBCC-UPN `6` UCCEAN-UPN `7` NDC `8` GTIN	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVH-AC-COMMIT-FLAG` AC_COMMIT_FLAG	Numeric 1	— `0` No `1` Header `2` Line	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVH-GL-COMMIT-FLAG` GL_COMMIT_FLAG	Numeric 1	— `0` No `1` Header `2` Line	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVH-RQ-COMMIT-AMT` RQ_COMMIT_AMT	Signed 18.2	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVH-COM-COMPANY` COM_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)
`PVH-COM-ACCT-UNIT` COM_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)
`PVH-CLOSE-COMMIT-F` CLOSE_COMMIT_F	Numeric 1	0 `1` Commitment has been cleared	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVH-ATN-OBJ-ID` ATN_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)
`PVH-GLT-OBJ-ID` GLT_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)
`PVH-DIST-CODE` DIST_CODE	Alpha 9	A user-defined code used to automatically create expense distributions or expense distribution "shells" for invoices or to split an invoice distribution into multiple distributions.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVH-REBATE` REBATE	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)
`PVH-REBATE-PERCENT` REBATE_PERCENT	Signed 7.3	The percentage determines how much retention is held. It can either be a percentage of each invoice, or it can be a percentage of a total.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVH-REQ-LOCATION` REQ_LOCATION	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)
`PVH-STATUS` STATUS	Numeric 1	— `0` Unreleased `1` Released `2` Revisions in Progress `3` Closed	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVH-LIFETIME-EDIT` LIFETIME_EDIT	Numeric 1	— `0` Purchase Orders `1` Purchase Orders & Requisitions	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVH-DOC-ORIGIN-IND` DOC_ORIGIN_IND	Numeric 1	— `0` Entered `1` Contract Management	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVH-RET-TRK-PCT-CP` RET_TRK_PCT_CP	Numeric 1	— `0` No Retainage `1` Vendor Agreement Level `2` Line Level	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVH-RET-DUE-DAYS` RET_DUE_DAYS	Numeric 4	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVH-RET-PCT-1` RET_PCT_1	Percent 5.2 (Percent)	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVH-RET-PCT-2` RET_PCT_2	Percent 5.2 (Percent)	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVH-RET-UP-TO-PCT` RET_UP_TO_PCT	Percent 5.2 (Percent)	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVH-RET-PCT-COMP` RET_PCT_COMP	Percent 5.2 (Percent)	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVH-RET-OVRD-PCT` RET_OVRD_PCT	Percent 5.2 (Percent)	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVH-RET-INV-AMT` RET_INV_AMT	Signed 18.2	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVH-AMT-REQUESTED` AMT_REQUESTED	Signed 18.2	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVH-SPREAD-EDIT-FL` SPREAD_EDIT_FL	Numeric 1	— `0` No spreading exists `1` Spreading with period max edit `2` Spreading with annual max edit	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVH-DFLT-DIST-CO` DFLT_DIST_CO	Numeric 4	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVH-DFLT-ACCT-UNIT` DFLT_ACCT_UNIT	Alpha 15	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVH-COM-ACCOUNT` COM_ACCOUNT	Numeric 6	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVH-COM-SUB-ACCT` COM_SUB_ACCT	Numeric 4	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVH-COM-ACTIVITY` COM_ACTIVITY	Alpha 15	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVH-COM-ACCT-CAT` COM_ACCT_CAT	Alpha 5	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVH-DIST-CODE-CO` DIST_CODE_CO	Numeric 4	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVH-REQ-COMPANY` REQ_COMPANY	Numeric 4	A company used to validate the requesting location that is on the agreement header.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVH-CLOSED-DT` CLOSED_DT	Numeric 8 (yyyymmdd)	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVH-LST-INV-ALW-DT` LST_INV_ALW_DT	Numeric 8 (yyyymmdd)	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVH-REASON-CODE` REASON_CODE	Alpha 4	This field contains the reason code, which indicates the cause for putting the agreement on hold.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVH-INCL-AOC-CT` INCL_AOC_CT	Numeric 1	Include Catalog Add-On Charge in the Lifetime Maximum AOC amount calculation `0` No `1` Yes	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVH-INCL-AOC-BL` INCL_AOC_BL	Numeric 1	Include Blanket Add-On-Charge amount in the Lifetime Maximum Amount calculation `0` No `1` Yes	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVH-INCL-AOC-CN` INCL_AOC_CN	Numeric 1	Include Contract Add-On-Charge amount in the Lifetime Maximum AOC calculation `0` No `1` Yes	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVH-INCL-AOC-SV` INCL_AOC_SV	Numeric 1	Include Service Add-On Charge amount in the Lifetime Maximum AOC calculation `0` No `1` Yes	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVH-INCL-AOC-ST` INCL_AOC_ST	Numeric 1	Include Standing Order Add-On Charge amount in Lifetime Maximum AOC calculation `0` No `1` Yes	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVH-INCL-TAX-CT` INCL_TAX_CT	Numeric 1	Include Catalog Tax amount in the Lifetime Maximum Tax calculation `0` No `1` Yes	—
`PVH-INCL-TAX-BL` INCL_TAX_BL	Numeric 1	Include Blanket Tax amount in Lifetime Maximum Tax calculation `0` No `1` Yes	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVH-INCL-TAX-CN` INCL_TAX_CN	Numeric 1	Include Contract Tax amount in Lifetime Maximum Tax calculation `0` No `1` Yes	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVH-INCL-TAX-SV` INCL_TAX_SV	Numeric 1	Include Service Tax amount in Lifetime Maximum Tax calculation `0` No `1` Yes	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVH-INCL-TAX-ST` INCL_TAX_ST	Numeric 1	Include Standing Order Tax amount in Lifetime Maximum Tax calculation `0` No `1` Yes	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVH-AGRMT-MAX-AOC` AGRMT_MAX_AOC	Signed 18.2	Lifetime maximum Add-On Charge amount for the agreement header	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVH-AGRMT-MAX-TAX` AGRMT_MAX_TAX	Signed 18.2	Lifetime maximum AOC amount for the agreement header	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`PVH-FRST-INVC-DT` FRST_INVC_DT	Numeric 8 (yyyymmdd)	—	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
`PVHSET1`	`PROCURE-GROUP`, `VEN-AGRMT-REF`	Primary		AP125, AP126, AP131, AP133, AP20.1, AP20.2, AP20.3, AP20.4 +22 more (list truncated in source)
`PVHSET10`	`GLT-OBJ-ID`, `PROCURE-GROUP`, `VEN-AGRMT-REF`	KeyChange, Subset	Where GLT-OBJ-ID != Zeroes	—
`PVHSET2`	`PROCURE-GROUP`, `PO-NUMBER*`	KeyChange, Subset	Where PO-NUMBER != Spaces	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +22 more (list truncated in source)
`PVHSET3`	`PROCURE-GROUP`, `VENDOR`, `PURCH-FR-LOC`, `VEN-AGRMT-REF`	KeyChange		AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM19.1 +22 more (list truncated in source)
`PVHSET4`	`PROCURE-GROUP`, `AGRMT-ADMIN`, `VEN-AGRMT-REF`	KeyChange		—
`PVHSET5`	`PROCURE-GROUP`, `AGMT-TYPE`, `VEN-AGRMT-REF`			PO229
`PVHSET6`	`PROCURE-GROUP`, `VEN-AGRMT-REF`	Subset	Where AGMT-TYPE = "S"	PO101
`PVHSET7`	`PROCURE-GROUP`, `VENDOR`, `PO-NUMBER`	KeyChange, Subset	Where AGMT-TYPE = "V"	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +22 more (list truncated in source)
`PVHSET8`	`PROCURE-GROUP`, `VEN-AGRMT-REF`	Subset	Where AGMT-TYPE != "V"	PO36.1
`PVHSET9`	`ATN-OBJ-ID`, `PROCURE-GROUP`, `VEN-AGRMT-REF`	KeyChange, Subset	Where ATN-OBJ-ID != Zeroes	—

Relations

One to one (4) — lookups and parents

Relation	Table	Rules	Field map
Mareasoncd	MAREASONCD	Required	`PVH-REASON-CODE` → `MAR-REASON-CODE (MARSET1)`
Pocontacts	POCONTACTS	Not Required	`PVH-PROCURE-GROUP` → `POC-PROCURE-GROUP`, `PVH-AGRMT-ADMIN` → `POC-AGRMT-ADMIN`
Povagrmthd	POVAGRMTHD	Required	`PVH-PROCURE-GROUP` → `PVH-PROCURE-GROUP`, `PVH-VEN-AGRMT-REF` → `PVH-VEN-AGRMT-REF`
Pvhbod	PVHBOD	Not Required, Delete Cascades	`PVH-PROCURE-GROUP` → `PBH-PROCURE-GROUP`, `PVH-VEN-AGRMT-REF` → `PBH-VEN-AGRMT-REF`

One to many (8) — child tables

Relation	Table	Rules	Condition	Field map
Acpovacommit	POVACOMMIT	Delete Cascades	Valid When (PVH-AC-COMMIT-FLAG = 1)	`PVH-PROCURE-GROUP` → `PVC-PROCURE-GROUP`, `PVH-VEN-AGRMT-REF` → `PVC-VEN-AGRMT-REF`, `Zeroes` → `PVC-LINE-NBR`, `"AC"` → `PVC-SYSTEM`, `Zeroes` → `PVC-LINE-SEQ`, → `PVC-COMMIT-DATE`
Apdistpay	APDISTPAY			`PVH-VENDOR` → `DTY-VENDOR`, `PVH-VEN-AGRMT-REF` → `DTY-VEN-AGRMT-REF`, → `DTY-PVN-OBJ-ID`, → `DTY-COMPANY`, → `DTY-PO-NUMBER`, → `DTY-PO-RELEASE`, → `DTY-PO-CODE`, → `DTY-INVOICE`, → `DTY-SUFFIX`, → `DTY-PMT-SEQ-NBR`, → `DTY-LINE-NBR`, → `DTY-MAD-SEQ-NBR`, → `DTY-DIST-SEQ-NBR`
Glpovacommit	POVACOMMIT	Delete Cascades	Valid When (PVH-GL-COMMIT-FLAG = 1)	`PVH-PROCURE-GROUP` → `PVC-PROCURE-GROUP`, `PVH-VEN-AGRMT-REF` → `PVC-VEN-AGRMT-REF`, `Zeroes` → `PVC-LINE-NBR`, `"GL"` → `PVC-SYSTEM`, `Zeroes` → `PVC-LINE-SEQ`, → `PVC-COMMIT-DATE`
Poagmaudit	POAGMAUDIT			`PVH-PROCURE-GROUP` → `PVB-PROCURE-GROUP`, `PVH-VEN-AGRMT-REF` → `PVB-VEN-AGRMT-REF`, → `PVB-EFFECTIVE-DT`, → `PVB-COMPANY`, → `PVB-LOCATION`, → `PVB-REQ-LOCATION`, → `PVB-SYSTEM`, → `PVB-COMMIT-DATE`, → `PVB-UPDATE-DATE`, → `PVB-UPDATE-TIME`, → `PVB-FLD-NBR`, → `PVB-AUDIT-TYPE`
Poagmtpart	POAGMTPART	Delete Cascades		`PVH-PROCURE-GROUP` → `PRK-PROCURE-GROUP`, `PVH-VEN-AGRMT-REF` → `PRK-VEN-AGRMT-REF`, → `PRK-COMPANY`, → `PRK-LOCATION`, → `PRK-REQ-LOCATION`
Poagmtpric	POAGMTPRIC	Delete Cascades		`PVH-PROCURE-GROUP` → `PRI-PROCURE-GROUP`, `PVH-VEN-AGRMT-REF` → `PRI-VEN-AGRMT-REF`, → `PRI-EFFECTIVE-DT`
Poline	POLINE			`PVH-PROCURE-GROUP` → `PLI-PROCURE-GROUP`, `PVH-VEN-AGRMT-REF` → `PLI-AGREEMENT-REF`, → `PLI-COMPANY`, → `PLI-PO-NUMBER`, → `PLI-PO-RELEASE`, → `PLI-PO-CODE`, → `PLI-LINE-NBR`
Povagrmtln	POVAGRMTLN	Delete Cascades		`PVH-PROCURE-GROUP` → `PVN-PROCURE-GROUP`, `PVH-VEN-AGRMT-REF` → `PVN-VEN-AGRMT-REF`, → `PVN-LINE-NBR`

Programs

Updated by (230)

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
PO07.1 PO Contacts
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
PO18.1 Workflow Approval Maintenance
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
PO26.2 Vendor Agreement Line Distributions
PO26.3 Vendor Agreement Commitments Spread
PO26.4 Vendor Agreement Line Price Breaks
PO26.5 Vendor Agreement Line Price Breaks
PO26.6 Vendor Agreement Line Maximums
PO26.7 Mass Release of Vendor Agreements
PO26.9 Vendor Agreement Release
PO27.1 Create PO Release From Blanket
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
PO55.5 Agreement Header Retainage
PO55.6 Agreement Line Retainage
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 (90)

AC160 Asset Management Interface
AM115 Mass Additions
AM117 Mass Distribution Split
AM15.1 Single Invoice Interface
AM15.2 Combine Invoice Interface
AM15.3 Single Activity Interface
AM15.4 Combine Activity Interface
AM19.1 PO Line Asset Detail
AM19.2 Create Detail
AM20.1 Quick Addition
AM20.3 Items
AM21.1 Leased Asset Quick Addition
AM21.3 Items
AM22.1 Items
AM500 Asset Management Interface
AM51.1 Item Update Adjust Interface Maint
AM551 Item Update Adjustment Interface
AM97.1 Item Interface Adjustment
AP03.3 Query List Members
AP10.2 Vendor Location
AP110 Mass Vendor Update
AP115 Vendor Merge
AP133 Mass Retainage Payment Adjust
AP150 Cash Requirements
AP210 Vendor Listing
AP220 Invoice Edit Report
AP233 Retainage Invoice Listing
AP271 Vendor Spend Report
AP300 Invoice and Vendor History Purge
AP305 Accounts Payable Company Purge
AP90.1 Invoice Search by Vendor, Invoice
AP90.4 Invoice Search by Purchase Order
AP91.1 Vendor Activity
AP97.1 Retainage Invoice Inquiry By Vendor Agreement
AP97.5 Retainage Totals
API3.1 Vendor Location Invoke
API4.1 Vendor Master Invoke
IC11.1 Item Master
IC840 Cart Par Location Conversion
MA126 Auto Matching
MA279 Invoice AOC Detail Report
MA540 Invoice Interface
MA63.1 Invoice Line Match
MA65.1 Invoice Line Adjustment
MA69.1 AOC Level Detail Match
MAED.1 Vendor
MX123 List Member Build
MX500 Attribute Value Population
PD235 P-Card Merchant Report
PO13.1 Vendor Item
PO13.3 Vendor Items
PO192 PO Vendor Item Audit Report
PO195 PO Vendor Agreement Audit Report
PO215 Procurement Template Listing
PO223 Buyer Expediting Report
PO226 Vendor Agreement Renewal Report
PO227 Contract Agreement Compliance Report
PO233 PO Received Quantity Exceptions
PO253 Item Receipt Volume Report
PO254 PO Inquiry Report
PO278 RNI Aging Report
PO525 Vendor Agreement Header, Line
PO529 PO Receiving File Create
PO65.1 Vendor Agreement Header Audit Inquiry
PO65.2 Vendor Agreement Line Audit Inquiry
POA3.1 Data Load for Vendor Analysis
POBD.1 Po Bod Maintenance
POBD.2 PO BOD Inquiry
POI1.1 POC Comments Copy
POI2.1 POC Comments Copy
POI4.1 PODOCREF Invoked Oject
POI6.1 Assign Doc Number Oject
POI7.1 POI7 Print Object
POIB.1 Create Agreement Tier Line
POIG.1 MMDIST Budget Check
POIH.1 Invokeable Unit Cost Default
POIK.1 Edit AC and GL Budgets
POIM.1 GL Budget Ck for PO and RQ
PR05.1 Deduction
PR05.3 Additional Vendors
PR226 United States Employee Garnishment Listing
PR247 Canada Employee Garnishment Listing
PR26.1 United States Employee Garnishment
PR47.1 Canada Employee Garnishment
PR514 Employee Deduction Master Load
RQ260 Requisitioned Items Report
RQIC.1 Get Item List Invoke Object
RQID.1 RQRQHUPD Invoke Object
RQIG.1 Get Shopping List Invoke Object
RQIH.1 Invoke Determine Express Data