REQHEADER – Requisition Header

System: Requisitions (RQ)
Prefix: RQH
Primary key: COMPANY, REQ-NUMBER
Fields: 134
Updated by: 235 programs
Referenced by: 48 programs

REQHEADER is the Requisition Header table in Lawson Requisitions (prefix RQH). It is indexed by COMPANY, REQ-NUMBER (RQHSET1); alternate indexes: RQHSET2, RQHSET3, RQHSET4, RQHSET5, RQHSET6, RQHSET7, RQHSET8 and RQHSET9. It is related 1:1 to RQAPPCODE, ICLOCATION, ICCOMPANY, MMUAVAL, PORQHUF, RQLOC, REQUESTER and RQHBOD and 1:M to RQAPPROVE, WHLOCRULE, REQLINE, RQAOCDTL and RQAUDIT. It is updated by AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 and 227 more and referenced by AM19.1, AM19.2, AP115, AP220, AP305, CX05.1, CX05.2, CX805 and 40 more. The table has 134 fields, 9 indexes and 13 documented relations.

About REQHEADER

This file contains the header information for each requisition.

Fields (134)

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

Field / column	Type	Description & values	Updated by
`RQH-COMPANY` PK COMPANY	Numeric 4	Enter the company number established in Company (IC01.1) or Company (MA01.1).	DR100, IC141, IC142, IC83.1, RQ10.1, RQ10.2, RQ10.3, RQ10.4 +13 more
`RQH-REQ-NUMBER` PK REQ_NUMBER	Numeric 7	Requisition numbers are automatically assigned if the company is set up for automatic numbering in Company (IC01.1) or Company (MA01.1). Otherwise, requisition numbers are user defined. Automatically assigned requisition numbers are incremented by one from the last number used, as defined in IC01.1 or MA01.1.	DR100, IC141, IC142, IC83.1, RQ10.1, RQ10.2, RQ10.3, RQ10.4 +13 more
`RQH-REQUESTER` REQUESTER	Alpha 10 (Lower Case)	This is the person, department, or area requesting items. Requesters are defined in Requesters (RQ04.1).	DR100, IC141, IC142, IC83.1, RQ10.1, RQ10.2, RQ10.3, RQ10.4 +13 more
`RQH-REQ-LOCATION` REQ_LOCATION	Alpha 5	This is the location requesting items. This location can be an inventory location defined in Location (IC02.1) or a non-inventory location. All requesting locations must be defined in Requesting Locations (RQ01.1). Requesting locations may be assigned to the requester in the Requesters (RQ04.1) Main tab. The requesting location defaults to the requisition based on the requester. You can override this with each requisition.	DR100, IC141, IC142, IC83.1, RQ10.1, RQ10.2, RQ10.3, RQ10.4 +13 more
`RQH-REQ-DEL-DATE` REQ_DEL_DATE	Numeric 8 (yyyymmdd)	This is the requested delivery date. If left blank, this field defaults to the system date. The requested delivery date is used to schedule backorder allocations (that is, requisitions with the oldest requisition delivery date having backorders are filled before later dated requisitions for the same item). You can override this date.	DR100, IC141, IC142, IC83.1, RQ10.1, RQ10.2, RQ10.3, RQ10.4 +15 more
`RQH-CREATION-DATE` CREATION_DATE	Numeric 8 (yyyymmdd)	This is the date that this line was added to the requisition.	DR100, IC141, IC142, IC83.1, RQ10.1, RQ10.2, RQ10.3, RQ10.4 +13 more
`RQH-REFERENCE-NO` REFERENCE_NO	Alpha 10 (Right Justified)	—	DR100, IC141, IC142, IC83.1, RQ10.1, RQ10.2, RQ10.3, RQ10.4 +13 more
`RQH-REQ-DESC` REQ_DESC	Alpha 30 (Lower Case)	—	DR100, IC141, IC142, IC83.1, RQ10.1, RQ10.2, RQ10.3, RQ10.4 +13 more
`RQH-FROM-COMPANY` FROM_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.	DR100, IC141, IC142, IC83.1, RQ10.1, RQ10.2, RQ10.3, RQ10.4 +14 more
`RQH-FROM-LOCATION` FROM_LOCATION	Alpha 5	This field contains a valid stocking location within the company inventory.	DR100, IC141, IC142, IC83.1, RQ10.1, RQ10.2, RQ10.3, RQ10.4 +13 more
`RQH-DELIVER-TO` DELIVER_TO	Alpha 30 (Lower Case)	This is additional information regarding where the requested items are to be delivered. This is a user-defined field that displays online and on the delivery ticket.	DR100, IC141, IC142, IC83.1, RQ10.1, RQ10.2, RQ10.3, RQ10.4 +13 more
`RQH-BUYER-CODE` BUYER_CODE	Alpha 3	The user defined buyer code defined in Buyer (PO04.1).	DR100, IC141, IC142, IC83.1, RQ10.1, RQ10.2, RQ10.3, RQ10.4 +13 more
`RQH-VENDOR` VENDOR	Alpha 9 (Right Justified)	Enter the suggested vendor code for the requisition. The vendor code defaults to all subsequent requisition lines. The suggested vendor prints on the requisition when you run Print Requisitions (RQ111).The vendor can be changed when a purchase order is created. The vendor must be defined in Vendor (AP10.1).	DR100, IC141, IC142, IC83.1, RQ10.1, RQ10.2, RQ10.3, RQ10.4 +13 more
`RQH-PURCH-FR-LOC` PURCH_FR_LOC	Alpha 4	Enter the suggested purchase from location for the entered vendor. Vendors can have multiple purchase from locations. The purchase from location code prints on the requisition when you run Print Requisitions (RQ111). As with the vendor code, the purchase from location can be changed when a purchase order is created for the requisition. The purchase from location code must be defined in Vendor Location (AP10.2).	DR100, IC141, IC142, IC83.1, RQ10.1, RQ10.2, RQ10.3, RQ10.4 +13 more
`RQH-VENDOR-NAME` VENDOR_NAME	Alpha 30	Enter the recommended vendor's name for the requisition. If left blank, this defaults to the vendor's name defined in the Accounts Payable (AP) Vendor form.	DR100, IC141, IC142, IC83.1, RQ10.1, RQ10.2, RQ10.3, RQ10.4 +13 more
`RQH-PRINT-REQ-FL` PRINT_REQ_FL	Alpha 1	This flag indicates whether you want to print the requisition in RQ111 (Print Requisitions). This flag defaults based on the approval assigned to the requester. It can be overridden when the requisition is created. Once the requisition has been printed, this flag is changed to No, do not print the requisition. You can print the requisition after it has been printed by specifying the requisition in RQ111 (Print Requisitions). `N` No `Y` Yes	DR100, IC141, IC142, IC83.1, RQ10.1, RQ10.2, RQ10.3, RQ10.4 +14 more
`RQH-LAST-LINE-NBR` LAST_LINE_NBR	Numeric 6	The number of the last line item added to the requisition. This number determines what the next line number is when you add another item.	DR100, IC141, IC142, IC83.1, RQ10.1, RQ10.2, RQ10.3, RQ10.4 +13 more
`RQH-LAST-DEL-SEQ` LAST_DEL_SEQ	Numeric 3	This field contains the record sequence number.	DR100, IC141, IC142, IC83.1, PO30.1, PO30.2, PO30.3, PO30.4 +18 more
`RQH-RETURN-SEQ` RETURN_SEQ	Numeric 3	This number indicates the number of times a return has been made against a requisition.	DR100, IC141, IC142, IC83.1, RQ10.1, RQ10.2, RQ10.3, RQ10.4 +13 more
`RQH-STATUS` STATUS	Numeric 1	This is the processing status of the requisition as described below. in RQ10.1 (Requisition). released in RQ10.1 (Requisition). delivered or backorders are canceled. requisition. This closes the requisition, which cannot be reopened. fully approved. `Released` Requisition has been released `Unreleased` Requisition added but not `Closed` Every requisition line is fully `Rejected` The approver has rejected the `Processed` The requisition has been `0` Unreleased `1` Released `5` In Process `9` Processed `8` Rejected	DR100, IC141, IC142, IC83.1, PO100, PO23.1, RQ10.1, RQ10.2 +17 more
`RQH-PO-USER-FLD-1` PO_USER_FLD_1	Alpha 1	Purchase Order header user field one.	DR100, IC141, IC142, IC83.1, RQ10.1, RQ10.2, RQ10.3, RQ10.4 +13 more
`RQH-PO-USER-FLD-3` PO_USER_FLD_3	Alpha 30	Purchase Order header user field three.	DR100, IC141, IC142, IC83.1, RQ10.1, RQ10.2, RQ10.3, RQ10.4 +13 more
`RQH-PO-USER-FLD-5` PO_USER_FLD_5	Alpha 30 (Lower Case)	Purchase Order header user field five.	DR100, IC141, IC142, IC83.1, RQ10.1, RQ10.2, RQ10.3, RQ10.4 +13 more
`RQH-USER-DATE-1` USER_DATE_1	Numeric 8 (yyyymmdd)	This field displays the system date when this was created.	DR100, IC141, IC142, IC83.1, RQ10.1, RQ10.2, RQ10.3, RQ10.4 +13 more
`RQH-USER-DATE-2` USER_DATE_2	Numeric 8 (yyyymmdd)	This field displays the system date when this was created.	DR100, IC141, IC142, IC83.1, RQ10.1, RQ10.2, RQ10.3, RQ10.4 +13 more
`RQH-LAST-APRV-DT` LAST_APRV_DT	Numeric 8 (yyyymmdd)	This is the last approval date for the requisition. Requisitions are approved in RQ12.1 (Approval Review).	DR100, IC141, IC142, IC83.1, RQ10.1, RQ10.2, RQ10.3, RQ10.4 +14 more
`RQH-APPROVED-FL` APPROVED_FL	Alpha 1	This flag indicates that this requisition has been approved at all required approval levels. Required approval levels are defined by amount in RQ02.1 (Approval Codes). `N` No `Y` Yes	DR100, IC141, IC142, IC83.1, RQ10.1, RQ10.2, RQ10.3, RQ10.4 +14 more
`RQH-ATTAIN-LEVEL` ATTAIN_LEVEL	Numeric 1	This is the highest approval level required for the requisition. The requisition must be approved at this level for further processing.	DR100, IC141, IC142, IC83.1, RQ10.1, RQ10.2, RQ10.3, RQ10.4 +14 more
`RQH-APRV-LEVEL` APRV_LEVEL	Numeric 1	This is the approval level that this requisition has attained so far in RQ12.1 (Approval Review).	DR100, IC141, IC142, IC83.1, RQ10.1, RQ10.2, RQ10.3, RQ10.4 +14 more
`RQH-NBR-LINES` NBR_LINES	Numeric 6	This is the number of detail lines.	DR100, IC141, IC142, IC83.1, RQ10.1, RQ10.2, RQ10.3, RQ10.4 +13 more
`RQH-CLOSED-LINES` CLOSED_LINES	Numeric 6	This is the number of closed detail lines on the requisition. When the number of closed lines equals the number of lines, the requisition status is set to closed in RQ120 (Delivery Ticket).	RQD1.1
`RQH-CLOSED-FL` CLOSED_FL	Alpha 1	The Closed Flag. `Y` Yes `N` No	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`RQH-I-TOTAL` I_TOTAL	Signed 18.2	—	DR100, IC141, IC142, IC83.1, RQ10.1, RQ10.2, RQ10.3, RQ10.4 +13 more
`RQH-N-TOTAL` N_TOTAL	Signed 18.2	—	DR100, IC141, IC142, IC83.1, RQ10.1, RQ10.2, RQ10.3, RQ10.4 +13 more
`RQH-X-S-TOTAL` X_S_TOTAL	Signed 18.2	—	DR100, IC141, IC142, IC83.1, RQ10.1, RQ10.2, RQ10.3, RQ10.4 +13 more
`RQH-PRINTED-FL` PRINTED_FL	Alpha 1	This flag indicates whether the requisition has been printed in RQ111 (Print Requisitions).	DR100, IC141, IC142, IC83.1, RQ10.1, RQ10.2, RQ10.3, RQ10.4 +14 more
`RQH-ALLOC-PRI` ALLOC_PRI	Numeric 2	This is the allocation priority for this requisition. Valid values are from 0 to 99, with 99 being the highest. This field defaults to 50. This field is used in the Warehouse module to determine the order in which inventory demand gets allocated.	DR100, IC141, IC142, IC83.1, RQ10.1, RQ10.2, RQ10.3, RQ10.4 +13 more
`RQH-QUOTE-FL` QUOTE_FL	Alpha 1	This flag indicates if the buyer should get quotes for this requisition before it is turned into a purchase order.	DR100, IC141, IC142, IC83.1, RQ10.1, RQ10.2, RQ10.3, RQ10.4 +13 more
`RQH-RETURN-NOTE` RETURN_NOTE	Alpha 12	This is a user defined field available for data entry in RQ35.1 (Requisition Returns).	DR100, IC141, IC142, IC83.1, RQ10.1, RQ10.2, RQ10.3, RQ10.4 +13 more
`RQH-RETURN-DATE` RETURN_DATE	Numeric 8 (yyyymmdd)	This is the return transaction date for a requisition item processed in RQ35.1 (Requisition Returns).	DR100, IC141, IC142, IC83.1, RQ10.1, RQ10.2, RQ10.3, RQ10.4 +13 more
`RQH-ACTIVITY` 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.	DR100, IC141, IC142, IC83.1, RQ10.1, RQ10.2, RQ10.3, RQ10.4 +13 more
`RQH-ACCT-CATEGORY` ACCT_CATEGORY	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	DR100, IC141, IC142, IC83.1, RQ10.1, RQ10.2, RQ10.3, RQ10.4 +13 more
`RQH-BILL-CATEGORY` BILL_CATEGORY	Alpha 32	—	DR100, IC141, IC142, IC83.1, RQ10.1, RQ10.2, RQ10.3, RQ10.4 +13 more
`RQH-ACCT-UNIT` 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.	DR100, IC141, IC142, IC83.1, RQ10.1, RQ10.2, RQ10.3, RQ10.4 +13 more
`RQH-ACCOUNT` 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.	DR100, IC141, IC142, IC83.1, RQ10.1, RQ10.2, RQ10.3, RQ10.4 +13 more
`RQH-SUB-ACCT` 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.	DR100, IC141, IC142, IC83.1, RQ10.1, RQ10.2, RQ10.3, RQ10.4 +13 more
`RQH-DIST-COMPANY` DIST_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.	DR100, IC141, IC142, IC83.1, RQ10.1, RQ10.2, RQ10.3, RQ10.4 +13 more
`RQH-ASSET` ASSET	Numeric 10	The asset number contains up to ten numeric characters that uniquely identify an asset. Assets are automatically numbered system-wide.	DR100, IC141, IC142, IC83.1, RQ10.1, RQ10.2, RQ10.3, RQ10.4 +13 more
`RQH-ASSET-TEMPLATE` ASSET_TEMPLATE	Alpha 10	A user-defined asset template identifies general asset creation parameters that you can use to quickly add assets with minimal keying. Using a template lets you default many data items associated with a new asset. You can use an asset template to process quick asset additions in AM20.1 (Quick Addition) and to create assets and asset books from Accounts Payable and Activity Management interface information. Asset templates are required if you define new assets as a result of transactions interfaced from the Lawson Purchase Order or Accounts Payable systems.	DR100, IC141, IC142, IC83.1, RQ10.1, RQ10.2, RQ10.3, RQ10.4 +13 more
`RQH-PURCH-TAX-CD` PURCH_TAX_CD	Alpha 10	This field contains a code representing specific tax information. This must be valid Tax Code.	DR100, IC141, IC142, IC83.1, RQ10.1, RQ10.2, RQ10.3, RQ10.4 +13 more
`RQH-PURCH-TAX-FL` PURCH_TAX_FL	Alpha 1	This field indicates if this item is taxable when it is purchased for this location. Valid values are: `N` Nontaxable. Default value. `Y` Taxable.	DR100, IC141, IC142, IC83.1, RQ10.1, RQ10.2, RQ10.3, RQ10.4 +13 more
`RQH-OPERATOR-ID` OPERATOR_ID	Alpha 10	This is the terminal signon identifier when this requisition was added to the database.	DR100, IC141, IC142, IC83.1, RQ10.1, RQ10.2, RQ10.3, RQ10.4 +13 more
`RQH-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. `Y` Yes `N` No	DR100, IC141, IC142, IC83.1, RQ10.1, RQ10.2, RQ10.3, RQ10.4 +13 more
`RQH-SH-NAME` SH_NAME	Alpha 30 (Lower Case)	Displays the company description.	DR100, IC141, IC142, IC83.1, RQ10.1, RQ10.2, RQ10.3, RQ10.4 +13 more
`RQH-SH-ADDR1` SH_ADDR1	Alpha 30 (Lower Case)	This field contains the first line of address information.	DR100, IC141, IC142, IC83.1, RQ10.1, RQ10.2, RQ10.3, RQ10.4 +13 more
`RQH-SH-ADDR2` SH_ADDR2	Alpha 30 (Lower Case)	This field contains the first line of address information.	DR100, IC141, IC142, IC83.1, RQ10.1, RQ10.2, RQ10.3, RQ10.4 +13 more
`RQH-SH-ADDR3` SH_ADDR3	Alpha 30 (Lower Case)	This field contains the first line of address information.	DR100, IC141, IC142, IC83.1, RQ10.1, RQ10.2, RQ10.3, RQ10.4 +13 more
`RQH-SH-ADDR4` SH_ADDR4	Alpha 30 (Lower Case)	This field contains the first line of address information.	DR100, IC141, IC142, IC83.1, RQ10.1, RQ10.2, RQ10.3, RQ10.4 +13 more
`RQH-SH-CITY-ADDR5` SH_CITY_ADDR5	Alpha 18 (Lower Case)	This field contains the city of the address.	DR100, IC141, IC142, IC83.1, RQ10.1, RQ10.2, RQ10.3, RQ10.4 +13 more
`RQH-SH-STATE-PROV` SH_STATE_PROV	Alpha 2	The state or province.	DR100, IC141, IC142, IC83.1, RQ10.1, RQ10.2, RQ10.3, RQ10.4 +13 more
`RQH-SH-POST-CODE` SH_POST_CODE	Alpha 10 (Lower Case)	This is the ship to mail code.	DR100, IC141, IC142, IC83.1, RQ10.1, RQ10.2, RQ10.3, RQ10.4 +13 more
`RQH-SH-COUNTRY-CD` SH_COUNTRY_CD	Alpha 2	—	DR100, IC141, IC142, IC83.1, RQ10.1, RQ10.2, RQ10.3, RQ10.4 +13 more
`RQH-SH-COUNTRY` SH_COUNTRY	Alpha 30 (Lower Case)	This field contains the country of the address, or it can be used for additional information such as an attention name.	DR100, IC141, IC142, IC83.1, RQ10.1, RQ10.2, RQ10.3, RQ10.4 +13 more
`RQH-SH-COUNTY` SH_COUNTY	Alpha 25 (Lower Case)	The county for the company address.	DR100, IC141, IC142, IC83.1, RQ10.1, RQ10.2, RQ10.3, RQ10.4 +13 more
`RQH-SH-PHONE-PREF` SH_PHONE_PREF	Alpha 6	The telephone number country code.	DR100, IC141, IC142, IC83.1, RQ10.1, RQ10.2, RQ10.3, RQ10.4 +13 more
`RQH-SH-PHONE` SH_PHONE	Alpha 15	Phone number.	DR100, IC141, IC142, IC83.1, RQ10.1, RQ10.2, RQ10.3, RQ10.4 +13 more
`RQH-SH-PHONE-EXT` SH_PHONE_EXT	Alpha 5	This field contains the telephone extension number.	DR100, IC141, IC142, IC83.1, RQ10.1, RQ10.2, RQ10.3, RQ10.4 +13 more
`RQH-SH-CONTACT` SH_CONTACT	Alpha 30 (Lower Case)	This is the name of the main contact.	DR100, IC141, IC142, IC83.1, RQ10.1, RQ10.2, RQ10.3, RQ10.4 +13 more
`RQH-CAPITAL-TOTAL` CAPITAL_TOTAL	Signed 15.4	—	—
`RQH-TECH-TOTAL` TECH_TOTAL	Signed 15.4	—	—
`RQH-CAP-TECH-TOTAL` CAP_TECH_TOTAL	Signed 15.4	—	—
`RQH-RECORD-SOURCE` RECORD_SOURCE	Numeric 2	— `01` RQ10 `02` E-Requisitions `03` RQ500 `04` IC83 `05` IC142	—
`RQH-PFLOW-APRV-LVL` PFLOW_APRV_LVL	Alpha 20	—	DR100, IC141, IC142, IC83.1, RQ10.1, RQ10.2, RQ10.3, RQ10.4 +14 more
`RQH-APPROVAL-TYPE` APPROVAL_TYPE	Alpha 1	The type of approval record. `0` Header approval-Approval codes `1` Header approval-Process Flow `2` Line approval `3` No approval required	DR100, IC141, IC142, IC83.1, RQ10.1, RQ10.2, RQ10.3, RQ10.4 +13 more
`RQH-APPROVE-CD` APPROVE_CD	Alpha 5	This is a code to identify the approval process (levels) that a requisition has to pass before it can be picked or purchased.	DR100, IC141, IC142, IC83.1, RQ10.1, RQ10.2, RQ10.3, RQ10.4 +13 more
`RQH-BASE-CURR-CODE` BASE_CURR_CODE	Alpha 5	This field contains the company base currency code established in Company (GL10.1 ).	DR100, IC141, IC142, IC83.1, RQ10.1, RQ10.2, RQ10.3, RQ10.4 +13 more
`RQH-TRAN-CURR-CODE` TRAN_CURR_CODE	Alpha 5	This field contains the company base currency code established in Company (GL10.1 ).	DR100, IC141, IC142, IC83.1, RQ10.1, RQ10.2, RQ10.3, RQ10.4 +13 more
`RQH-POB-NAME` POB_NAME	Alpha 30 (Lower Case)	Displays the company description.	DR100, IC141, IC142, IC83.1, RQ10.1, RQ10.2, RQ10.3, RQ10.4 +13 more
`RQH-POB-ADDR1` POB_ADDR1	Alpha 30 (Lower Case)	This field contains the first line of address information.	DR100, IC141, IC142, IC83.1, RQ10.1, RQ10.2, RQ10.3, RQ10.4 +13 more
`RQH-POB-ADDR2` POB_ADDR2	Alpha 30 (Lower Case)	This field contains the first line of address information.	DR100, IC141, IC142, IC83.1, RQ10.1, RQ10.2, RQ10.3, RQ10.4 +13 more
`RQH-POB-ADDR3` POB_ADDR3	Alpha 30 (Lower Case)	This field contains the first line of address information.	DR100, IC141, IC142, IC83.1, RQ10.1, RQ10.2, RQ10.3, RQ10.4 +13 more
`RQH-POB-ADDR4` POB_ADDR4	Alpha 30 (Lower Case)	This field contains the first line of address information.	DR100, IC141, IC142, IC83.1, RQ10.1, RQ10.2, RQ10.3, RQ10.4 +13 more
`RQH-POB-CITY-ADDR5` POB_CITY_ADDR5	Alpha 18 (Lower Case)	This field contains the city of the address.	DR100, IC141, IC142, IC83.1, RQ10.1, RQ10.2, RQ10.3, RQ10.4 +13 more
`RQH-POB-STATE-PROV` POB_STATE_PROV	Alpha 2	The state or province.	DR100, IC141, IC142, IC83.1, RQ10.1, RQ10.2, RQ10.3, RQ10.4 +13 more
`RQH-POB-POSTAL-CD` POB_POSTAL_CD	Alpha 10 (Lower Case)	This field contains the postal code.	DR100, IC141, IC142, IC83.1, RQ10.1, RQ10.2, RQ10.3, RQ10.4 +13 more
`RQH-POB-COUNTRY-CD` POB_COUNTRY_CD	Alpha 2	The country code. Required for VAT and intrastat reporting. Must be defined in IN01.1 (Country Maintenance).	DR100, IC141, IC142, IC83.1, RQ10.1, RQ10.2, RQ10.3, RQ10.4 +13 more
`RQH-POB-COUNTY` POB_COUNTY	Alpha 25 (Lower Case)	The county for the company address.	DR100, IC141, IC142, IC83.1, RQ10.1, RQ10.2, RQ10.3, RQ10.4 +13 more
`RQH-POB-CONTACT` POB_CONTACT	Alpha 30 (Lower Case)	This is the name of the main contact.	DR100, IC141, IC142, IC83.1, RQ10.1, RQ10.2, RQ10.3, RQ10.4 +13 more
`RQH-RQ-SOURCE` RQ_SOURCE	Numeric 2	— `00` Upgrade `01` IC142 `02` IC141 `03` IC83 `04` RQ35 `05` RQ500 `06` RQC `07` RQ10 `08` DR100 `99` Mobile Requisitions `97` Perfect Commerce `98` SciQuest	DR100, IC141, IC142, IC83.1, RQ10.1, RQ10.2, RQ10.3, RQ10.4 +13 more
`RQH-ONE-SRC-ONE-PO` ONE_SRC_ONE_PO	Numeric 1	0 1 `2` One Requisition to One PO	DR100, IC141, IC142, IC83.1, RQ10.1, RQ10.2, RQ10.3, RQ10.4 +13 more
`RQH-PCARD-NBR` PCARD_NBR	Alpha 16	—	—
`RQH-SS-EVENT-REQD` SS_EVENT_REQD	Numeric 1	—	DR100, IC141, IC142, IC83.1, RQ10.1, RQ10.2, RQ10.3, RQ10.4 +13 more
`RQH-APPROVAL-VAL` APPROVAL_VAL	Derived	This field is a sum of the three item total fields (I Total, N Total, and S X Total amount fields). This value is the total value of the requisition. It is used for approval processing.	—
`RQH-WF-CO-REQ-NBR` WF_CO_REQ_NBR	Derived	Used for Enterprise Workflow drill around.	—
`RQH-DER-STATUS` DER_STATUS	Derived	—	—
`RQH-POB-PHONE-PREF` POB_PHONE_PREF	Alpha 6	—	DR100, IC141, IC142, IC83.1, RQ10.1, RQ10.2, RQ10.3, RQ10.4 +13 more
`RQH-POB-PHONE` POB_PHONE	Alpha 15	—	DR100, IC141, IC142, IC83.1, RQ10.1, RQ10.2, RQ10.3, RQ10.4 +13 more
`RQH-POB-PHONE-EXT` POB_PHONE_EXT	Alpha 5	—	DR100, IC141, IC142, IC83.1, RQ10.1, RQ10.2, RQ10.3, RQ10.4 +13 more
`RQH-POB-EMAIL-ADDR` POB_EMAIL_ADDR	Alpha 60 (Lower Case)	—	DR100, IC141, IC142, IC83.1, RQ10.1, RQ10.2, RQ10.3, RQ10.4 +13 more
`RQH-LOCATION-RULE` LOCATION_RULE	Alpha 12	—	DR100, IC141, IC142, IC83.1, RQ10.1, RQ10.2, RQ10.3, RQ10.4 +13 more
`RQH-RELEASED-DATE` RELEASED_DATE	Numeric 8 (yyyymmdd)	—	DR100, IC141, IC142, IC83.1, PO100, PO23.1, RQ10.1, RQ10.2 +16 more
`RQH-RELEASED-TIME` RELEASED_TIME	Numeric 8	—	DR100, IC141, IC142, IC83.1, PO100, PO23.1, RQ10.1, RQ10.2 +16 more
`RQH-REL-OPER-ID` REL_OPER_ID	Alpha 10	—	DR100, IC141, IC142, IC83.1, PO100, PO23.1, RQ10.1, RQ10.2 +16 more
`RQH-APR-REJ-DATE` APR_REJ_DATE	Numeric 8 (yyyymmdd)	—	DR100, IC141, IC142, IC83.1, PO100, PO23.1, RQ10.1, RQ10.2 +16 more
`RQH-APR-REJ-TIME` APR_REJ_TIME	Numeric 8	—	DR100, IC141, IC142, IC83.1, PO100, PO23.1, RQ10.1, RQ10.2 +16 more
`RQH-APR-REJ-OPR-ID` APR_REJ_OPR_ID	Alpha 10	—	DR100, IC141, IC142, IC83.1, PO100, PO23.1, RQ10.1, RQ10.2 +16 more
`RQH-PO-USER-FLD-7` PO_USER_FLD_7	Alpha 10 (Lower Case)	—	—
`RQH-CREATION-TIME` CREATION_TIME	Numeric 8	—	DR100, IC141, IC142, IC83.1, RQ10.1, RQ10.2, RQ10.3, RQ10.4 +13 more
`RQH-CREATED-BY` CREATED_BY	Alpha 10	—	DR100, IC141, IC142, IC83.1, RQ10.1, RQ10.3, RQ11.1, RQ13.2 +5 more
`RQH-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)
`RQH-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)
`RQH-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)
`RQH-DFLT-PAT-ID` DFLT_PAT_ID	Alpha 20	—	DR100, IC141, IC142, IC83.1, RQ10.1, RQ10.2, RQ10.3, RQ10.4 +13 more
`RQH-DFLT-VISIT-NBR` DFLT_VISIT_NBR	Alpha 20	—	DR100, IC141, IC142, IC83.1, RQ10.1, RQ10.2, RQ10.3, RQ10.4 +13 more
`RQH-DFLT-CASE-NBR` DFLT_CASE_NBR	Alpha 20	—	DR100, IC141, IC142, IC83.1, RQ10.1, RQ10.2, RQ10.3, RQ10.4 +13 more
`RQH-DFLT-PROC` DFLT_PROC	Alpha 20	—	DR100, IC141, IC142, IC83.1, RQ10.1, RQ10.2, RQ10.3, RQ10.4 +13 more
`RQH-DFLT-PROC-DATE` DFLT_PROC_DATE	Numeric 8 (yyyymmdd)	—	DR100, IC141, IC142, IC83.1, RQ10.1, RQ10.2, RQ10.3, RQ10.4 +13 more
`RQH-DFLT-PHYS-NAME` DFLT_PHYS_NAME	Alpha 30	—	DR100, IC141, IC142, IC83.1, RQ10.1, RQ10.2, RQ10.3, RQ10.4 +13 more
`RQH-DFLT-NRS-COORD` DFLT_NRS_COORD	Alpha 30	—	DR100, IC141, IC142, IC83.1, RQ10.1, RQ10.2, RQ10.3, RQ10.4 +13 more
`RQH-DFLT-SALES-REP` DFLT_SALES_REP	Alpha 30	—	DR100, IC141, IC142, IC83.1, RQ10.1, RQ10.2, RQ10.3, RQ10.4 +13 more
`RQH-DFLT-ORD-NBR` DFLT_ORD_NBR	Alpha 20	—	DR100, IC141, IC142, IC83.1, RQ10.1, RQ10.2, RQ10.3, RQ10.4 +13 more
`RQH-DFLT-REQUESTOR` DFLT_REQUESTOR	Alpha 30	—	DR100, IC141, IC142, IC83.1, RQ10.1, RQ10.2, RQ10.3, RQ10.4 +13 more
`RQH-DFLT-USERDEF1` DFLT_USERDEF1	Alpha 30	—	DR100, IC141, IC142, IC83.1, RQ10.1, RQ10.2, RQ10.3, RQ10.4 +13 more
`RQH-DFLT-USERDEF2` DFLT_USERDEF2	Alpha 30	—	DR100, IC141, IC142, IC83.1, RQ10.1, RQ10.2, RQ10.3, RQ10.4 +13 more
`RQH-DFLT-CN-CODE` DFLT_CN_CODE	Alpha 2	—	DR100, IC141, IC142, IC83.1, RQ10.1, RQ10.2, RQ10.3, RQ10.4 +13 more
`RQH-GLBL-DOC-TYPE` GLBL_DOC_TYPE	Alpha 10	—	DR100, IC141, IC142, IC83.1, RQ10.1, RQ10.2, RQ10.3, RQ10.4 +13 more
`RQH-DFLT-LAST-NAME` DFLT_LAST_NAME	Alpha 60	—	DR100, IC141, IC142, IC83.1, RQ10.1, RQ10.2, RQ10.3, RQ10.4 +13 more
`RQH-DFLT-FIRST-NM` DFLT_FIRST_NM	Alpha 60	—	DR100, IC141, IC142, IC83.1, RQ10.1, RQ10.2, RQ10.3, RQ10.4 +13 more
`RQH-DFLT-MIDDLE-NM` DFLT_MIDDLE_NM	Alpha 60	—	DR100, IC141, IC142, IC83.1, RQ10.1, RQ10.2, RQ10.3, RQ10.4 +13 more
`RQH-DFLT-BIRTHDATE` DFLT_BIRTHDATE	Numeric 8 (yyyymmdd)	—	DR100, IC141, IC142, IC83.1, RQ10.1, RQ10.2, RQ10.3, RQ10.4 +13 more
`RQH-DFLT-GENDER` DFLT_GENDER	Alpha 1	—	DR100, IC141, IC142, IC83.1, RQ10.1, RQ10.2, RQ10.3, RQ10.4 +13 more
`RQH-DFLT-SSN` DFLT_SSN	Alpha 20	—	DR100, IC141, IC142, IC83.1, RQ10.1, RQ10.2, RQ10.3, RQ10.4 +13 more
`RQH-DFLT-PROC-MOD` DFLT_PROC_MOD	Alpha 2	—	DR100, IC141, IC142, IC83.1, RQ10.1, RQ10.2, RQ10.3, RQ10.4 +13 more
`RQH-AOC-TOTAL` AOC_TOTAL	Signed 18.2	—	DR100, IC141, IC142, IC83.1, RQ10.1, RQ10.2, RQ10.3, RQ10.4 +13 more

Indexes (9)

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
`RQHSET1`	`COMPANY`, `REQ-NUMBER`	Primary		AM19.1, AM19.2, AP115, AP125, AP126, AP131, AP20.1, AP20.2 +22 more (list truncated in source)
`RQHSET2`	`COMPANY`, `REQ-LOCATION`, `REQUESTER`, `REQ-NUMBER`	KeyChange		DR100, IC141, RQ01.1, RQ111, RQ140, RQ260, RQ300, RQ40.1
`RQHSET3`	`REQUESTER`, `REQ-NUMBER*`, `COMPANY`			IC83.1, RQ10.1, RQ35.1, RQ500, RQIF.1
`RQHSET4`	`FROM-COMPANY`, `FROM-LOCATION`, `STATUS`, `COMPANY`, `REQ-NUMBER`	KeyChange		RQ41.1
`RQHSET5`	`COMPANY`, `REFERENCE-NO`, `REQ-NUMBER`	KeyChange, Subset	Where REFERENCE-NO != Spaces	—
`RQHSET6`	`COMPANY`, `REQ-DESC`, `REQ-NUMBER`	KeyChange, Subset	Where REQ-DESC != Spaces	—
`RQHSET7`	`REQUESTER`, `REQ-NUMBER`, `COMPANY`			IC83.1, RQ04.1, RQ10.1, RQ500, RQCP.1, RQD1.1, RQIF.1, RQII.1 +1 more
`RQHSET8`	`COMPANY`, `REQ-NUMBER`	Subset	Where STATUS = Zeroes	RQ02.1
`RQHSET9`	`COMPANY`, `REQ-NUMBER`, `CREATION-DATE`, `LAST-UPDT-DATE`	KeyChange		—

Relations

One to one (8) — lookups and parents

Relation	Table	Rules	Field map
Approve Code	RQAPPCODE	Required	`RQH-COMPANY` → `RAC-COMPANY (RACSET1)`, `REQ-APPROVE-CD` → `RAC-APPROVE-CD`
From Location	ICLOCATION	Required	`RQH-FROM-COMPANY` → `ICL-COMPANY`, `RQH-FROM-LOCATION` → `ICL-LOCATION`
Ic Company	ICCOMPANY	Required	`RQH-FROM-COMPANY` → `ICC-COMPANY`
Mmuaval	MMUAVAL	Not Required	`RQH-COMPANY` → `MUA-COMPANY`, `"RQ"` → `MUA-SYSTEM-CD`, `RQH-FROM-LOCATION` → `MUA-LOCATION`, `"RQ"` → `MUA-DOC-TYPE`, `Spaces` → `MUA-DOC-NUMBER`, `RQH-REQ-NUMBER` → `MUA-DOC-NBR-NUM`, `Spaces` → `MUA-PO-CODE`, `Zeroes` → `MUA-LINE-NBR`, `Zeroes` → `MUA-API-OBJ-ID`, `Zeroes` → `MUA-SEQ-NBR`
Porqhuf	PORQHUF	Not Required, Delete Cascades	`RQH-COMPANY` → `UFH-COMPANY`, `RQH-REQ-NUMBER` → `UFH-REQ-NUMBER`
Req Location	RQLOC	Required	`RQH-COMPANY` → `RQL-COMPANY`, `RQH-REQ-LOCATION` → `RQL-REQ-LOCATION`
Requester	REQUESTER	Required	`RQH-REQUESTER` → `REQ-REQUESTER`
Rqhbod	RQHBOD	Not Required, Delete Cascades	`RQH-COMPANY` → `RBB-COMPANY`, `RQH-REQ-NUMBER` → `RBB-REQ-NUMBER`

One to many (5) — child tables

Relation	Table	Rules	Field map
Approvals	RQAPPROVE	Delete Cascades	`RQH-COMPANY` → `RAP-COMPANY`, `RQH-REQ-NUMBER` → `RAP-REQ-NUMBER`, → `RAP-APRV-LEVEL`
Location Rule	WHLOCRULE		`RQH-FROM-COMPANY` → `WHU-COMPANY`, `RQH-LOCATION-RULE` → `WHU-LOCATION-RULE`, → `WHU-LEVEL`
Req Lines	REQLINE	Delete Cascades	`RQH-COMPANY` → `RLN-COMPANY`, `RQH-REQ-NUMBER` → `RLN-REQ-NUMBER`, → `RLN-LINE-NBR`
Rqaocmisc	RQAOCDTL		`RQH-COMPANY` → `RAO-COMPANY`, `RQH-REQ-NUMBER` → `RAO-REQ-NUMBER`, `Zeroes` → `RAO-LINE-NBR`, → `RAO-AOC-CODE`
Rqaudit	RQAUDIT		`"HD"` → `RHA-AUDIT-TYPE`, `RQH-COMPANY` → `RHA-COMPANY`, `RQH-REQ-NUMBER` → `RHA-REQ-NUMBER`, → `RHA-LINE-NBR`, → `RHA-LINE-SEQ`, → `RHA-BIN`, → `RHA-LOT-SERIAL`, → `RHA-UOM`, → `RHA-DATE`, → `RHA-TIME`, → `RHA-FLD-NBR`

Programs

Updated by (235)

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
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
RQ11.3 AOC Spread
RQ11.4 Miscellaneous AOC
RQ11.5 Item AOC
RQ111 Print Requisitions
RQ12.1 Approval Review
RQ13.1 Direct Approval
RQ13.2 Direct Line Approval
RQ140 Requisition Status Report
RQ260 Requisitioned Items Report
RQ300 Requisition Purge
RQ35.1 Requisition Returns
RQ40.1 Requisitions by Location
RQ41.1 Requisition Status
RQ44.1 Requisition Inquiry
RQ44.2 Requisition Detail Inquiry
RQ500 Requisition Interface
RQ810 Request Location Load
RQD0.1 Invoke for RQ Orphan Check
RQD1.1 Invoke for RQ Integrity Check
RQIB.1 RQRQHUPD Invoke Object
RQIF.1 RQRLNUPD Invoke Object
RQII.1 Invoke for Reqheader Inquiry
RQIJ.1 Requisition Copy
WH130 Pick List Print
WH132 Batch Feedback
WH190 Shipment Release
WH20.2 Nonstock and Special Allocation
WH20.7 Substitute Location
WH222 Shipments In Process
WH25.1 Cancellation By Item
WH25.2 Cancellation By Document
WH30.1 Picking Feedback by Document
WH30.2 Picking Feedback by Shipment
WH30.3 Picking by Batch
WH30.4 Bin Sequence Picking Feedback
WH31.1 Packing Feedback by Document
WH31.2 Packing Feedback by Shipment
WH31.3 Packing by Batch
WH31.4 Bin Sequence Packing Feedback
WH32.1 Shipping Feedback by Document
WH32.2 Shipping Feedback by Shipment
WH32.3 Shipping by Batch
WH32.4 Bin Sequence Shipping Feedback
WH32.5 Shipping Line Feedback
WH33.1 Bins
WH33.2 Lots
WH33.3 Serials
WH33.4 UOMs
WH33.5 Additional Shipment Information
WH33.6 Catch Weight
WH33.8 Preassembled Kits
WH33.9 Line Options
WH34.1 Component Bins
WH34.2 Component Lots
WH34.3 Component Serials
WH34.4 Component UOMs
WH40.1 Bill of Lading
WH40.2 Bill of Lading Feedback
WH520 Batch Feedback Interface
WH830 Shipment Load Program
WHD2.1 WH-IC Integrity Check

Referenced by (48)

AM19.1 PO Line Asset Detail
AM19.2 Create Detail
AP115 Vendor Merge
AP220 Invoice Edit Report
AP305 Accounts Payable Company Purge
CX05.1 Preference Template
CX05.2 Preference Template Diagnostics
CX805 Template Card Conversion
IC130 General Ledger Interface
IC216 Open Transaction Report
IC220 Transaction History Report
IC231 Issue Summary Report
IC55.1 Transaction History Inquiry
IC55.2 Transaction History Inquiry
ICIA.1 Keyword Search INVOKED Object
MA126 Auto Matching
MA26.1 PO Invoice Match
MA540 Invoice Interface
MA63.1 Invoice Line Match
MA65.1 Invoice Line Adjustment
MA69.1 AOC Level Detail Match
PO135 Received, Not Invoiced Report
POI4.1 PODOCREF Invoked Oject
POI6.1 Assign Doc Number Oject
POIG.1 MMDIST Budget Check
RQ02.1 Approval Codes
RQ04.1 Requesters
RQ23.1 Procedure Information
RQ270 RQ Fill Rate Analysis
RQ39.1 Serial Feedback
RQ39.2 Lot Feedback
RQ39.3 Bin Feedback
RQBD.1 RQ BOD Maintenance
RQBD.2 RQ BOD Inquiry
RQCP.1 Copy Attachment Comments
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
WH110 Batch Allocation
WH120 Route Creation
WH21.1 Routes
WH21.2 Stops
WH21.3 Stop Transfer
WH21.4 Document Transfer
WH210 Route File Listing
WH22.1 Kit Options
WH224 Packing List Print