PROCUREGRP – Procurement Group

System: Purchase Order (PO)
Prefix: PCG
Primary key: PROCURE-GROUP
Fields: 31
Updated by: 1 program
Referenced by: 468 programs

PROCUREGRP is the Procurement Group table in Lawson Purchase Order (prefix PCG). It is indexed by PROCURE-GROUP (PCGSET1); alternate indexes: PCGSET2 and PCGSET3. It is related 1:1 to ITEMGROUP. It is updated by PO00.1 and referenced by AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM19.1 and 460 more. The table has 31 fields, 3 indexes and 1 documented relation.

About PROCUREGRP

No description in the Lawson data dictionary.

Fields (31)

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

Field / column	Type	Description & values	Updated by
`PCG-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.	AP20.1, AP20.2, AP20.3, AP20.4, AP20.5, AP20.7, AP21.1, AP23.1 +19 more
`PCG-PROC-GRP-DESC` PROC_GRP_DESC	Alpha 30	—	PO00.1, PO514
`PCG-ITEM-GROUP` ITEM_GROUP	Alpha 5	This field contains the identifier for a group of items that can be shared by one or more companies.	PO00.1
`PCG-VENDOR-GROUP` VENDOR_GROUP	Alpha 4	A vendor group represents a group of vendors that can be shared by one or more companies.	PO00.1
`PCG-CURRENCY-CODE` CURRENCY_CODE	Alpha 5	This field contains the company base currency code established in Company (GL10.1 ).	PO00.1
`PCG-BL-PO-CODE` BL_PO_CODE	Alpha 4	PO Code that will default on a "blanket" price agreement that is defined at the procurement group level.	PO00.1
`PCG-ST-PO-CODE` ST_PO_CODE	Alpha 4	PO Code that will default on a "standing order" price agreement that is defined at the procurement group level.	PO00.1
`PCG-SV-PO-CODE` SV_PO_CODE	Alpha 4	PO Code that will default on a "services" price agreement that is defined at the procurement group level.	PO00.1
`PCG-TEMPL-SPECIAL` TEMPL_SPECIAL	Alpha 1	—	PO00.1
`PCG-LAST-TERM-COND` LAST_TERM_COND	Numeric 8	—	—
`PCG-LAST-ARTICLE` LAST_ARTICLE	Numeric 8	—	—
`PCG-LAST-ART-DISP` LAST_ART_DISP	Numeric 8	—	—
`PCG-LAST-QUESTION` LAST_QUESTION	Numeric 8	—	—
`PCG-LAST-CONTACT` LAST_CONTACT	Numeric 8	—	—
`PCG-AUDIT-PIV-FL` AUDIT_PIV_FL	Numeric 1	— `0` No `1` Yes	PO00.1
`PCG-AUDIT-AGMT-FL` AUDIT_AGMT_FL	Numeric 1	— `0` No `1` Yes	PO00.1
`PCG-INCL-AOC-CT` INCL_AOC_CT	Numeric 1	Include Catalog Add-On Charge in Lifetime Maximum calculation for this procurement group `0` No `1` Yes	PO00.1
`PCG-INCL-AOC-BL` INCL_AOC_BL	Numeric 1	Include Blanket Add-On Charge amount in the Lifetime Maximum AOC calculation for this procurement group `0` No `1` Yes	PO00.1
`PCG-INCL-AOC-CN` INCL_AOC_CN	Numeric 1	Include Contract Add-On Charge amount in the Lifetime Maximum Amount calculation for this procurement group `0` No `1` Yes	PO00.1
`PCG-INCL-AOC-SV` INCL_AOC_SV	Numeric 1	Include Service Add-On Charge amount in the Lifetime Maximum AOC calculation for this procurement group `0` No `1` Yes	PO00.1
`PCG-INCL-AOC-ST` INCL_AOC_ST	Numeric 1	Include Standing Order Add-On Charge amount in the Lifetime Maximum AOC calculation for this procurement group `0` No `1` Yes	PO00.1
`PCG-INCL-TAX-CT` INCL_TAX_CT	Numeric 1	Include Catalog Tax amount in the Lifetime Maximum Tax calculation for this procurement group `0` No `1` Yes	PO00.1
`PCG-INCL-TAX-BL` INCL_TAX_BL	Numeric 1	Include Blanket Tax amount in the Lifetime Maximum Tax calculation for this procurement group `0` No `1` Yes	PO00.1
`PCG-INCL-TAX-CN` INCL_TAX_CN	Numeric 1	Include Contract Tax Amount in the Lifetime Maximum Tax calculation for this procurement group	PO00.1
`PCG-INCL-TAX-SV` INCL_TAX_SV	Numeric 1	Include Service Tax Amount in the Lifetime Maximum Tax calculation for this procurement group `0` No `1` Yes	PO00.1
`PCG-INCL-TAX-ST` INCL_TAX_ST	Numeric 1	Include Standing Order Tax Amount in the Lifetime Maximum Tax calculation for this procurement group `0` No `1` Yes	PO00.1
`PCG-AUDIT-PO-COMP` AUDIT_PO_COMP	Numeric 1	Audit changes to the PO company setup. `0` No `1` Yes	PO00.1
`PCG-AUDIT-PCARDS` AUDIT_PCARDS	Numeric 1	— `0` No `1` Yes	PO00.1
`PCG-AUDIT-PO-VEND` AUDIT_PO_VEND	Numeric 1	— `0` No `1` Yes	PO00.1
`PCG-AUDIT-PROC-TMP` AUDIT_PROC_TMP	Numeric 1	—	PO00.1
`PCG-MAINTENANCE-FL` MAINTENANCE_FL	Numeric 1	— `1` Yes `0` No	PO00.1

Indexes (3)

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

Index	Keys	Flags	Used in
`PCGSET1`	`PROCURE-GROUP`	Primary	AP125, AP126, AP131, AP133, AP20.1, AP20.2, AP20.3, AP20.4 +22 more (list truncated in source)
`PCGSET2`	`ITEM-GROUP`	KeyChange	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +22 more (list truncated in source)
`PCGSET3`	`VENDOR-GROUP`	KeyChange	AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM19.1 +22 more (list truncated in source)

Relations

One to one (1) — lookups and parents

Relation	Table	Rules	Condition	Field map
Itemgroup	ITEMGROUP	Required		`PCG-ITEM-GROUP` → `ITG-ITEM-GROUP`

Programs

Updated by (1)

PO00.1 Procurement Group

Referenced by (468)

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
AP00.4 Company
AP03.3 Query List Members
AP10.1 Vendor
AP10.2 Vendor Location
AP110 Mass Vendor Update
AP115 Vendor Merge
AP125 Batch Release
AP126 Mass Invoice Release
AP131 Chargeback
AP133 Mass Retainage Payment Adjust
AP150 Cash Requirements
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
AP210 Vendor Listing
AP220 Invoice Edit Report
AP23.1 Transit Invoice Entry
AP233 Retainage Invoice Listing
AP25.1 Batch Control
AP25.2 Batch Review
AP26.1 Invoice Release
AP27.1 Single Invoice Release
AP271 Vendor Spend Report
AP30.1 Invoice Maintenance
AP30.2 Distribution Adjustments
AP30.4 Invoice Cancel
AP300 Invoice and Vendor History Purge
AP305 Accounts Payable Company Purge
AP51.1 Vendor Conversion
AP51.2 Vendor Location Conversion
AP51.4 Purchase Order Vendor Conversion
AP51.5 Purchase Order Vendor Location Conversion
AP510 Vendor Conversion
AP52.1 Invoice Interface
AP520 Invoice Interface
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
API1.1 Add Invoice
API2.1 Add Invoice
API3.1 Vendor Location Invoke
API4.1 Vendor Master Invoke
CX100 Pick List Print
CX20.1 Case Build
CX20.2 Case Detail
CX20.4 Substitute Items
CX20.5 Insert line
CX205 Preference Template Items
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
IC00.1 Corporate Item Group
IC01.1 Company
IC02.1 Location
IC10.1 Item Formats
IC10.2 Item Master and Location
IC11.1 Item Master
IC12.1 Item Location
IC14.1 Manufacturer Code
IC140 Vendor Reorder Advice
IC141 Location Replenishment Report
IC142 Replenishment by Requisition PO's
IC145 Stock Status Report
IC15.2 Bins
IC175 Update Variances
IC183 Par Level Load
IC20.1 Receipts
IC20.2 Detail Receipts
IC21.1 Issues
IC21.2 Detail Issues
IC211 Item Location Listing
IC216 Open Transaction Report
IC22.1 Transfers
IC22.2 Detail Transfer
IC223 Availability Report
IC226 Leadtime Review Report
IC23.1 Intransit Receiving
IC24.1 Adjustments
IC24.2 Detail Adjustments
IC243 Killed Item Report
IC25.1 Document Release
IC258 Global Location Number Listing
IC270 Count Sheets
IC281 Par Inventory Worksheet
IC282 Requesting Location Usage
IC320 Mass Item Location Copy
IC330 Item Mass Change
IC331 Par Cart Mass Changes
IC500 Transaction Interface
IC503 IC Valid UOM CSV Create
IC520 Handheld Item Master Interface
IC521 Bar Code Item Master Interface
IC522 HL7 Item Master - Atwork
IC524 CSV Item Master
IC525 HL7 Item Master Interface
IC526 HL7 Item Master - McKesson
IC527 HL7 Item Master - DeRoyal
IC58.1 Global Location Numbers
IC58.2 Global Location Numbers Inquiry
IC58.3 Global Location Numbers Inquiry Details
IC590 Out of Stock Extract
IC62.1 Finished Goods
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
IC800 Keyword Search Load
IC81.1 Cart, Par Location
IC811 Item Master Load
IC812 Item Location Load
IC82.1 Par Location Item Mass Change
IC83.1 Par Location Counts
IC840 Cart Par Location Conversion
ICI1.1 Unit Of Measure Routines
ICI9.1 Item GTIN Invoke Object
MA126 Auto Matching
MA180 Open Receipt Archive
MA205 Code Listing
MA278 Cost Variance Analysis
MA279 Invoice AOC Detail Report
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
MA43.4 Invoice Line Detail - Service
MA43.6 Service Agreement Detail
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
MA54.1 Invoice
MA54.2 Distribution
MA540 Invoice Interface
MA60.1 Reconciliation Queue
MA60.2 Invoice Level Match
MA60.3 Detail Level Match
MA60.5 Receipt Match Reference Adjustment
MA61.1 Match Invoice Approval
MA63.1 Invoice Line Match
MA64.1 Message Queue - Vendor
MA64.2 Message Queue - PO
MA64.3 Message Queue - Item
MA64.5 Selection Criteria
MA64.6 Message Detail by Invoice
MA64.9 PO Cost Message Accept Upload
MA65.1 Invoice Line Adjustment
MA66.1 Review Invoice Message
MA66.2 Invoice Message - Details
MA66.3 Purchase Order Cost Review Message
MA66.8 Chargeback Details
MA67.2 Invoice Match from frontend
MA67.3 Detail Match from frontend
MA68.1 Reconciliation Queue - Prepaids
MA68.2 Invoice Level Match - Prepaid
MA68.3 Detail Level Match - Prepaid
MA68.5 Receipt Match Reference Adjustment
MA69.1 AOC Level Detail Match
MA70.1 Invoice Unmatch
MA75.1 PO Invoice Cancel
MA80.1 Receipt Archive
MAI1.1 Invoke for MAMATCH Object
MM280 Departmental Procurement Expense Report
MM80.1 Departmental Procurement Expense Inquiry Selection
MM80.2 Departmental Procurement Expense Inquiry Detail
MX123 List Member Build
MX500 Attribute Value Population
PD00.1 PCard Users
PD01.1 P-Card Program Setup
PD01.2 P-Card Program Companies
PD04.1 P-Card Merchant
PD05.1 P-Card Merchant Group
PD06.1 P-Card Merchant Cross Reference
PD08.1 P-Card Reason Code
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
PD21.1 P-Card Charge Detail
PD235 P-Card Merchant Report
PD570 P-Card Charge Import
PD61.1 P Card Users Audit Inquiry
PO01.1 PO Company Setup
PO01.5 Procedure Info Output
PO02.1 Ship Terms
PO03.1 Buyer Group
PO04.1 Buyer
PO04.2 Buyer Purchasing Class
PO04.3 Buyer Company, Ship To or Requesting Location
PO04.4 Buyer Vendor or Vendor Purchase From Location
PO04.5 Buyer Attributes
PO05.1 PO Codes
PO06.1 Freight Terms
PO07.1 PO Contacts
PO08.1 Po Approval Code Maintenance
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
PO12.1 Comment Codes
PO120 Mass PO Issue
PO122 Transmitted PO Acknowledgement
PO125 Print Agreement Item Description
PO13.1 Vendor Item
PO13.3 Vendor Items
PO131 Receiving Log
PO132 Print Vendor Return Material Authorization
PO136 Matched, Not Received Report
PO137 Agreement Cost Update
PO15.1 Procurement Templates
PO15.2 Procurement Template Participants
PO15.3 Procurement Templates Locking
PO15.4 Procurement Template Line Detail
PO150 Bid Load to Contract or Catalog
PO16.1 Bid
PO16.2 Bid Response
PO165 Procure Template Audit Report
PO17.1 Purchase Order Approval Review
PO190 Close Purchase Order Header
PO192 PO Vendor Item Audit Report
PO195 PO Vendor Agreement Audit Report
PO20.1 Purchase Order Entry
PO20.6 Substitute Vendor Items
PO20.9 Multiple Lines
PO202 Ship Terms Listing
PO203 Buyer Group Listing
PO204 Buyer Master Listing
PO206 Freight Terms Listing
PO208 PO Approval Code 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
PO210 PO Vendor Master Listing
PO212 Standard Comments Listing
PO213 Vendor Item Listing
PO215 Procurement Template Listing
PO216 Bid Analysis
PO22.1 Authorization, Release
PO22.2 Mass Cancel or Delete Purchase Orders
PO22.3 Mass Cancel or Delete Purchase Orders
PO22.4 Mass Cancel or Delete Purchase Order Lines
PO22.5 Purchase Order Line Inquiry
PO220 PO Status Report
PO222 Remaining PO Balance Report
PO223 Buyer Expediting Report
PO224 PO Revision Report
PO225 Vendor Agreement Listing
PO226 Vendor Agreement Renewal Report
PO227 Contract Agreement Compliance Report
PO228 Consolidated Demand Report
PO229 Vendor Agreement Format Print
PO23.1 Purchase Order Worksheet
PO23.5 Worksheet Filter
PO23.6 Agreements For An Item
PO230 Unreleased Receivings Listing
PO233 PO Received Quantity Exceptions
PO234 PO Interface Listing Report
PO24.1 Purchase Order Direct Approval
PO240 Sub Contractor Monitoring Rpt
PO25.1 Vendor Agreements
PO25.2 Agreement Pricing
PO25.3 Vendor Agreement Participants
PO25.5 Vendor Agreement Item Add-On Cost
PO25.6 Vendor Agreement Line
PO25.7 Service Agreement Line
PO251 PO Buyer Message Listing
PO253 Item Receipt Volume Report
PO254 PO Inquiry Report
PO26.1 Message Review
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
PO26.8 Update Vendor Agreement Line for Special Item
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
PO278 RNI Aging Report
PO28.1 Agreement Item Lookup
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
PO36.6 Accept or Delete Future Costs
PO38.1 Invoice AOC
PO39.1 Additional Receiving Entry
PO39.2 Additional Adjustment/Rejection Entry
PO44.1 PO Line Source
PO45.1 Procurement Template Item Lookup
PO50.1 Buyer Message Entry
PO514 Buyer Extraction
PO52.1 Buyer Message - Receiving
PO520 Purchase Order Interface from Non Lawson
PO525 Vendor Agreement Header, Line
PO529 PO Receiving File Create
PO53.1 Purchase Order Interface
PO53.2 Purchase Order Line Interface
PO53.3 Purchase Order Distribution Interface
PO53.4 Miscellaneous AOC
PO53.5 PO Conversion Comments
PO53.8 Item AOC
PO53.9 PO Line Asset Defaults
PO536 Vendor Price Agreement Load
PO54.1 Purchase Order Inquiry
PO54.2 Purchase Order Inquiry
PO54.3 Purchase Order Inquiry
PO54.4 Purchase Order Inquiry
PO54.5 PO Line Detail List
PO550 Bid Creation
PO560 Bid Response Load
PO61.1 Procurement Group Audit Inquiry
PO61.2 PO Company Audit Inquiry
PO65.1 Vendor Agreement Header Audit Inquiry
PO65.2 Vendor Agreement Line Audit Inquiry
PO65.3 Procurement Template Audit
PO65.4 Procurement Template Participants Audit
PO69.1 PO Vendor Item Audit Inquiry
PO72.1 Vendor Item Inquiry
PO813 Item Vendor Load
PO983 PO Line Item UNSPSC
POA1.1 Define Procurement Data Mart
POA10 List Duplicate Values for Data Mart
POA2.2 Define Buyer Dimension
POA2.4 Define Organization Dimension
POA3.1 Data Load for Vendor Analysis
POAX.1 Common Edits for Vend Analysis
POCP.1 POC Comments Copy
POI3.1 Invoke for POPI70PD
POI6.1 Assign Doc Number Oject
POID.1 PO Delivery Ticket Select
POIE.1 Delivery Ticket Report
POIF.1 MMDIST Activity Commit
POIH.1 Invokeable Unit Cost Default
POII.1 Invoke for POPCRUPD
POIJ.1 Invoke for POPLIUPD
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
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
RQ11.3 AOC Spread
RQ11.4 Miscellaneous AOC
RQ11.5 Item AOC
RQ12.1 Approval Review
RQ13.1 Direct Approval
RQ13.2 Direct Line Approval
RQ260 Requisitioned Items Report
RQ35.1 Requisition Returns
RQ44.1 Requisition Inquiry
RQ500 Requisition Interface
RQ504 Requester Setup Extract
RQ810 Request Location Load
RQIA.1 RQREQPD Invoke Object
RQIB.1 RQRQHUPD Invoke Object
RQIC.1 Get Item List Invoke Object
RQID.1 RQRQHUPD Invoke Object
RQIF.1 RQRLNUPD Invoke Object
RQIG.1 Get Shopping List Invoke Object
RQIH.1 Invoke Determine Express Data
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