INSTCTRYCD – Intrastat Country Codes

System: Tax (TX)
Prefix: INT
Primary key: COUNTRY-CODE
Fields: 9
Updated by: 2 programs
Referenced by: 1537 programs

INSTCTRYCD is the Intrastat Country Codes table in Lawson Tax (prefix INT). It is indexed by COUNTRY-CODE (INTSET1). It is updated by IN01.1 and IN501 and referenced by AC03.1, AC03.2, AC03.3, AC03.4, AC03.5, AC03.6, AC03.7, AC10.1 and 1529 more. The table has 9 fields, 1 index and 0 documented relations.

About INSTCTRYCD

No description in the Lawson data dictionary.

Fields (9)

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

Field / column	Type	Description & values	Updated by
`INT-COUNTRY-CODE` PK COUNTRY_CODE	Alpha 2	The country code. Required for VAT and intrastat reporting. Must be defined in IN01.1 (Country Maintenance).	IN01.1, IN501
`INT-EC-CTRY-NBR` EC_CTRY_NBR	Numeric 3	The European Community Country number; leave blank if not a member of the European Community.	IN01.1, IN501
`INT-ISO-CTRY-NBR` ISO_CTRY_NBR	Numeric 3	The ISO country number.	IN01.1, IN501
`INT-COUNTRY-DESC` COUNTRY_DESC	Alpha 30 (Lower Case)	—	IN01.1, IN501
`INT-EC-FLAG` EC_FLAG	Alpha 1	Set to Y if the country is a member of the European Community. Used for Intrastat processing. `Y` Country is a member of EC `N` Ctry is not a member of EC	IN01.1, IN501
`INT-ADDR-FORMAT` ADDR_FORMAT	Numeric 2	— `01` Address Format 1 `02` Address Format 2 `03` Address Format 3 `04` Address Format 4 `05` Address Format 5 `06` Address Format 6 `07` Address Format 7 `08` Address Format 8 `09` Address Format 9 `10` Address Format 10	IN01.1, IN501
`INT-NGA-CTRY-CODE` NGA_CTRY_CODE	Alpha 2	—	IN01.1, IN501
`INT-ISO-CTRY-CODE` ISO_CTRY_CODE	Alpha 3	—	IN01.1, IN501
`INT-CHK-DIG-TYPE` CHK_DIG_TYPE	Alpha 10	—	IN01.1

Indexes (1)

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
`INTSET1`	`COUNTRY-CODE`	Primary		AC03.1, AC03.2, AC03.3, AC03.4, AC03.5, AC03.6, AC03.7, AC10.1 +22 more (list truncated in source)

Programs

Updated by (2)

IN01.1 Country Codes
IN501 Country Code Load

Referenced by (1537)

AC03.1 Resource
AC03.2 AC Person Assignment
AC03.3 HR Employee Assignment
AC03.4 Vendor Assignment
AC03.5 Asset Assignment
AC03.6 Equipment Assignment
AC03.7 Role Assignment
AC10.1 Activity
AC113 Activity Mass Change
AC12.2 Filter
AC121 Budget Calculation
AC123 Budget Copy
AC130 Allocation Calculation
AC131 Allocation Update
AC145 Mass Transaction Backout
AC160 Asset Management Interface
AC17.3 Employee Resource Rates
AC17.4 Vendor Resource Rates
AC18.2 Assigned Employee Resource Rates
AC18.3 Assigned Vendor Resource Rates
AC19.2 Optional
AC19.3 Defaults
AC190 Activity Posting
AC191 Accounting Unit Balance Post
AC195 System Control
AC197 Burden Recalculation Based on Total Cost
AC198 Burden Rate Recalculation
AC20.1 Life Only Budget
AC20.2 Annual Budget
AC20.3 Period Budget
AC20.4 Activity Budgets by Activity
AC20.5 Activity Budgets by Account Category
AC210 Activity Listing and Audit
AC246 Manual Commitment Listing
AC256 Transaction Writer Report
AC32.1 Allocation Pool
AC34.1 Compute Parameters
AC346 Manual Commitments Purge
AC35.1 Activity Total Names
AC36.1 Activity Total Range
AC37.1 Allocation Group
AC40.1 Journal Entry (AC only)
AC40.2 Additional Information
AC40.4 Journal Entry (AC and GL)
AC40.5 Additional Information
AC41.1 Resource Time Entry (AC only)
AC41.2 Additional Information
AC41.4 Resource Time Entry (AC and GL)
AC41.5 Additional Information
AC41.7 GL Offset Information
AC42.1 Subcontractor Time and Material Entry
AC42.4 Subcontractor Time and Material Entry - More
AC45.1 Transaction Edit
AC45.2 Transaction Edit Filter
AC45.4 Control Group Release
AC45.5 Control Group Filter
AC46.1 Manual Commitments Transaction Entry
AC46.2 Manual Commitment Filter
AC46.3 Default Information
AC490 Activity Reconciliation
AC494 Activity Accounting Unit Analysis
AC50.1 Activity Interface Adjustment
AC500 Activity Interface
AC52.1 Resource Interface Adjustment
AC520 Resource Interface
AC527 AC to GL Budget Interface
AC54.1 Transaction Interface Adjustment
AC540 Transaction Interface
AC56.1 Setup Interface Adjustment
AC560 Setup Interface
AC62.1 Pool Driver Values
AC69.2 Filter
AC71.1 Activity Template
AC94.4 Company, Accounting Unit Analysis
AC96.5 Activity Transaction Analysis Detail
ACVW.1 Build GL Accounting Unit View
AD10.1 Average Daily Balance Company
AD120 AD Mass Account Maintenance
AD190 Transaction Posting
AD191 Cost of Funds
AD20.1 Average Daily Balance Account Maintenance
AD220 Account Listing
AD290 Average Daily Balance-Cost of Funds Report
AD300 Average Daily Balance History Delete
AD320 Variable Level Rebuild
AD325 ADAMOUNTSX File Rebuild
AD50.1 Average Daily Balance-Cost of Funds Report Setup
AD90.1 Average Daily Balance Company Analysis
AD95.1 Account Analysis
AD96.1 Date
AD97.1 Accounts
AD97.2 Accounts
AD97.3 Compare
AD98.1 Accounting Units
AD98.2 Accounting Units Actuals
AD98.3 Accounting Units Compare
AM01.1 Current Calendar
AM01.2 Historical Calendar
AM01.3 Future Calendar
AM05.1 Account Group
AM06.1 Type
AM06.2 Types
AM06.3 Product Category
AM06.5 Asset Class Depreciation Rate Detail
AM06.6 Depreciation Allocation
AM09.1 Accounting Unit Group
AM115 Mass Additions
AM117 Mass Distribution Split
AM118 Repair Release
AM12.1 Addition Template
AM12.2 Addition Template Detail List View
AM120 Asset Book Copy
AM125 Mass Adjustments
AM135 Mass Transfers
AM145 Mass Disposals
AM15.1 Single Invoice Interface
AM15.2 Combine Invoice Interface
AM15.3 Single Activity Interface
AM15.4 Combine Activity Interface
AM152 Inventory Update
AM154 AM Bar Code File Interface
AM155 Mass Revalue
AM16.1 System Options
AM17.1 PO Line Asset Defaults
AM170 Processing Release
AM18.1 Repair Invoice Interface
AM18.2 Repair Activity Interface
AM180 Depreciation Calculation and Listing
AM181 AM Run Group Setup
AM185 Insurance and Replacement Calculation
AM19.1 PO Line Asset Detail
AM19.2 Create Detail
AM190 Period Close
AM192 Short Year Close
AM195 Year End Close
AM20.1 Quick Addition
AM20.2 Additions and Adjustments
AM20.3 Items
AM20.4 Books
AM20.5 Journal Entries
AM20.6 Repairs
AM20.7 Projections
AM20.8 Projection Detail
AM205 Company Setup Listings
AM206 Product Category Workbook
AM21.1 Leased Asset Quick Addition
AM21.2 Leased Asset Addition and Adjustment
AM21.3 Items
AM21.4 Books
AM21.5 Journal Entries
AM21.6 Repairs
AM21.7 Projections
AM21.8 Projection Detail
AM211 Asset Template Workbook
AM212 Addition Template Listing
AM214 Class Depreciation Rate Listing
AM219 PO Asset Detail Report
AM22.1 Items
AM22.2 Asset Book List View
AM220 Addition Report
AM221 Asset or Tag Listing
AM222 Asset Book Listing
AM223 Item Listing
AM224 Repair Report
AM225 Adjustment Report
AM230 Transfer Report
AM235 Item Transfer Report
AM240 Disposal Report
AM241 Reinstated Disposals Report
AM242 Revalue Report
AM245 Item Disposal Report
AM25.1 Mass Adjustment Selection
AM250 Inventory Worksheet
AM251 Item Adjustment Interface Listing
AM252 Inventory Comparison
AM255 Projection Report
AM258 Depreciation Recalculation Report
AM260 Asset Report
AM265 Property Report
AM266 Continuing Property Records
AM267 Asset Register
AM270 Account Balance Report
AM275 Transaction Report
AM277 Activity Report
AM278 Leased Asset Report
AM280 Current Year Depreciation Report
AM281 Depreciation History Report
AM282 Class Depreciation Report
AM285 Book Comparison Report
AM287 Depreciable Asset Register
AM290 Tax Credit Report
AM291 Period Close Report
AM292 Recapture Report
AM295 FASB Reconciliation Report
AM30.1 Transfers
AM30.2 Items
AM30.3 Journal Entries
AM300 Historical Purge
AM310 Book Purge
AM320 Depreciation History Rebuild
AM330 Disposed Asset Purge
AM35.1 Mass Transfer Selection
AM40.1 Disposals
AM40.2 Items
AM40.3 Gain or Loss
AM40.4 Journal Entries
AM41.1 Reinstate Disposed Assets
AM41.2 Reinstate Journal Entries
AM45.1 Mass Disposal Selection
AM500 Asset Management Interface
AM501 Depreciation History Balances
AM502 Additional Book Conversion
AM51.1 Item Update Adjust Interface Maint
AM52.1 Inventory Interface Maintenance
AM55.1 Mass Revalue Selection
AM551 Item Update Adjustment Interface
AM580 Depreciation Recalculation
AM60.1 Annual Depreciation Override
AM70.1 Asset Analysis
AM75.1 Account Analysis
AM80.1 Transaction Analysis
AM85.1 Activity Analysis
AM88.7 Asset Filter
AM90.1 Asset Book Analysis
AM90.4 Asset Book Salvage Analysis
AM90.5 Asset Book Depreciation Analysis
AM90.6 Class Depreciation Analysis
AM91.1 Leased Asset Book Analysis
AM91.4 Leased Asset Book Salvage Analysis
AM91.5 Leased Asset Book Depreciation Analysis
AM92.1 Additional Book Conversion Adj
AM93.1 Transaction Interface Adjustment
AM95.1 Disposal Analysis
AM95.4 Disposal LTD Analysis
AM95.5 Disposal Gain or Loss Analysis
AM95.6 Disposal Proceeds or Cost Analysis
AM96.1 Asset Interface Adjustment
AM97.1 Item Interface Adjustment
AM98.1 Asset Book Interface Adjustment
AM99.1 Transaction Balance Update
AP00.4 Company
AP00.5 Process Level
AP00.7 Distribution Reporting Set Up
AP01.1 Pay Group
AP02.1 Reportable Income Group
AP03.3 Query List Members
AP05.1 Bill of Exchange Accrual Code
AP05.2 Invoice Accrual Code
AP05.7 Discount Code
AP05.8 Withholding Code
AP08.1 Secondary Withholding Code
AP10.1 Vendor
AP10.2 Vendor Location
AP10.3 One Time Vendor
AP10.9 Vendor Address
AP100 Vendor Group Copy
AP109 Vendor Current Address Update
AP110 Mass Vendor Update
AP111 Vendor Deletion
AP115 Vendor Merge
AP125 Batch Release
AP126 Mass Invoice Release
AP130 Proof of Delivery Statements
AP131 Chargeback
AP136 Invoice Accrual Reconciliation
AP14.1 Vendor Contact
AP14.2 Vendor Contact Address
AP14.5 1099 Tax Identification Information
AP150 Cash Requirements
AP151 Bill of Exchange Generation
AP155 Payment Forms Creation
AP156 Bill of Exchange Creation
AP16.1 Vendor Bank
AP16.2 Vendor Location Bank
AP160 Payment Tape Creation
AP161 Electronic Payment File Creation
AP166 Bill of Exchange Bank Statement
AP170 Payment Closing
AP175 Invoice Distribution Closing
AP176 Match Discount Accrual
AP178 Paid Invoice Activity Update
AP180 Bill of Exchange Cashing Update
AP181 Bill of Exchange Statement Update
AP185 Bill of Exchange Distribution Posting
AP189 Company, Process Level Audit Report
AP190 Invoice Reinstatement
AP191 Unrealized Gain or Loss
AP193 Recurring Invoice Update
AP195 Period Closing
AP20.1 Basic Invoice
AP20.2 Taxed Invoice
AP20.3 Detail Invoice
AP20.4 Invoice Line Detail
AP20.5 Multiple Invoice
AP20.6 Prepayment
AP20.7 Distributions
AP20.8 Payment Schedule
AP200 Vendor Group, Company Listing
AP201 Pay Group Listing
AP205 Accounts Payable Codes Listing
AP21.1 View Distributions
AP210 Vendor Listing
AP220 Invoice Edit Report
AP225 Vendor Statements
AP23.1 Transit Invoice Entry
AP232 Invoice Accrual Reconciliation Report
AP237 Distribution Approval Listing
AP25.1 Batch Control
AP25.2 Batch Review
AP255 Bank Account Payment History
AP26.1 Invoice Release
AP265 Cash Payment Register
AP27.1 Single Invoice Release
AP271 Vendor Spend Report
AP275 Invoice Distribution History
AP28.1 Bill of Exchange Acceptance by Vendor
AP28.2 Bill of Exchange Acceptance by Date
AP290 Vendor Labels
AP30.1 Invoice Maintenance
AP30.2 Distribution Adjustments
AP30.4 Invoice Cancel
AP300 Invoice and Vendor History Purge
AP305 Accounts Payable Company Purge
AP510 Vendor Conversion
AP52.1 Invoice Interface
AP52.3 Distribution Interface
AP520 Invoice Interface
AP55.1 Cash Payment Entry
AP55.2 Cash Payment Invoice Application
AP56.1 Bill of Exchange Entry
AP56.2 Bill of Exchange Invoice Application
AP58.1 Vendor Bank
AP590 AP Vendor CSV
AP80.1 Bill of Exchange Cashing Selection
AP81.1 Manual Forms Reservation
AP90.1 Invoice Search by Vendor, Invoice
AP90.5 Cash Payment Inquiry
AP91.1 Vendor Activity
AP91.4 Selection Criteria
AP95.2 GL Account Distributions
AP95.3 Activity Distributions
API1.1 Add Invoice
API2.1 Add Invoice
API3.1 Vendor Location Invoke
API4.1 Vendor Master Invoke
AR01.1 Company
AR02.1 Process Level
AR09.1 Customer Group Address
AR09.4 Bill To
AR10.1 Customer
AR13.1 MICR Customer
AR13.2 Customer MICR
AR14.1 Lockbox
AR501 Customer Conversion
AR550 Customer Interface
ARLL.1 AR Transaction Interface
ATVW.1 Build Account Category View
BN00.1 Benefits Company
BN00.2 COBRA Parameters
BN01.1 Insurance Entity
BN01.2 Broker
BN106 Benefit Transaction Export
BN15.1 Benefit Plan
BN150 Life Insurance Reportable Income
BN171 COBRA Letter Print
BN181 Invoice Print
BN190 General Ledger Update
BN20.1 General Ledger Overrides
BN201 Insurance Entity Listing
BN234 Employee Stock Option Listing
BN245 Benefit Election Form
BN248 Savings Bond Sequence Listing
BN258 Spending Account Balance
BN270 COBRA Participant Listing
BN285 Standard Letter Print
BN305 Highly Compensated Employees
BN331 HIPAA Certification Report
BN48.1 Savings Bond Beneficiaries
BN66.1 Estimated Pay Calculation
BN70.1 COBRA Participant
BN80.1 Manual Invoice Entry
BN81.1 Cash Entry
BN81.2 Cash Entry and Application
BR00.1 Activity Billing
BR00.2 Billing Detail
BR02.3 Retainer Invoice Entry
BR10.1 Contract Parameters
BR10.9 Product Contract Parameters
BR11.1 Customer
BR120 Invoice Calculation
BR121 Invoice Print and Interface
BR122 Online batch invoice process
BR123 Product Invoice Cancel
BR124 Deferred Revenue Adjustment
BR130 Revenue Calculation
BR131 Revenue Realization
BR14.1 Customer Contacts
BR140 Billing and Revenue Backout
BR151 Product Invoicing
BR152 Maintenance Invoicing
BR153 Product Revenue Calculation
BR154 Maintenance Revenue Calculation
BR155 Maintenance Schedule Copy
BR156 Maintenance Quote
BR16.1 Service Location
BR16.2 Customer Maintenance Renew Date
BR17.1 Bill To Group
BR180 Location Vertex Geocode Update
BR19.1 Single Invoice Calculation
BR20.1 Invoice Edit Contract
BR20.2 Invoice Edit Line
BR20.3 Invoice Edit Activity
BR20.4 Invoice Edit Activity and Account Category
BR20.5 Invoice Edit Transaction
BR20.6 Invoice Edit Detail
BR20.7 Invoice Header
BR21.1 Invoice Cancellation
BR21.2 Filter
BR210 Contract Listing
BR211 Activity Customer Listing
BR216 Service Location Listing
BR217 Bill To Group Listing
BR220 Invoice Audit Listing
BR251 Product Contract Listing
BR252 Maintenance Schedule Listing
BR253 Deferred Revenue Listing
BR400 Invoice History
BR41.1 Contract Adjustment (AC only)
BR41.4 Contract Adjustment (AC and GL)
BR420 Billing Invoice Report
BR43.1 Revenue Adjustment
BR44.1 Mass Transaction Transfer
BR45.1 Invoice Control
BR450 Activity Aging
BR46.1 Bill in Advance
BR46.2 Transfer Invoice Transaction
BR46.3 Filter
BR46.4 Split Transfer
BR47.1 Contract Template
BR49.1 Invoice Adjustment Maintenance
BR51.1 Product Contract
BR51.2 Product Cost of Goods Sold
BR52.1 Maintenance Schedule
BR52.2 New Maintenance Schedule
BR52.4 Renew All
BR52.5 Product Maintenance Renewal
BR521 Billing Import
BR53.1 Product Deferred Revenue Schedule
BR530 Revenue Import
BR55.1 Maintenance Invoice Cancellation
BR55.2 Filter
BR570 Product Contract Interface
BR70.1 Product Contract Interface Adjustment
BR70.2 Product Interface Cost of Goods Sold
BR91.1 Contract By Customer Inquiry
BR96.1 Transaction Analysis - Billable Amounts
BRIP.1 Invoice Print Program
CA00.1 Allocation Group
CA00.2 Allocation Groups
CA05.1 Allocation Code
CA10.1 Allocation
CA10.2 Define Allocation
CA10.4 Line Copy
CA10.5 Allocation Calculation
CA10.6 Allocation Copy
CA10.7 Allocation Detail
CA110 Allocation Calculation
CA15.1 Allocation Control
CA15.2 Allocation Group Control
CA160 Allocation Code Interface
CA190 Allocation Interface
CA195 Budget Allocation Interface
CA199 Allocation Closing
CA210 Allocation Edit Listing
CA215 Allocation Control Listing
CA240 Allocation Comparison
CA290 Allocation Ledger
CA60.1 Allocation Code Interface Maintenance
CB00.1 Bank
CB00.3 Company Cash Code Relationships
CB00.5 Cash Payment Formats
CB01.2 BOE Payment Formats
CB01.4 Attributes
CB03.1 Cash Receipt Process Levels
CB03.2 Cash Receipt Category
CB05.1 Cash Code Journal Book
CB06.1 Bank Statement
CB06.2 Bank Statement Detail Entry
CB10.1 Cash Receipt Deposit
CB10.3 Cash Receipt Entry
CB10.5 Cash Receipt Detail Rebate Option
CB145 EFT Extract Update
CB15.1 Bank Fund Transfer - Multiple Deposits
CB15.2 Bank Fund Transfer - Multiple Withdrawals
CB150 Mass Release
CB162 Cash Code Attribute Interface
CB175 Bank Transaction Posting
CB180 Cash Ledger Void Update
CB185 Bank Tape Mass Reconciliation
CB186 Stale Dating Processing
CB187 Stale Dating Reopen Update
CB190 Bank Period Close
CB191 Bank Statement Close
CB195 Company Period Close
CB20.1 Bank Transaction Entry
CB20.6 Bank Transaction DIstribution
CB210 Cash Receipt Deposit Listing
CB215 Bank Transfer Listing
CB220 Bank History Report
CB221 Bank Transaction Listing
CB222 Cash Position Reconciliation
CB25.1 Manual Reconciliation Entry
CB255 Payment Listing
CB260 Cash Account Activity
CB286 Stale Dating and Escheatment Report
CB30.1 Reconciliation Variance Adjustment
CB43.1 Receipts Load Maintenance
CB44.1 Returned Payment Maintenance
CB45.1 EFT/CC Extract Entry
CB46.1 Returned Payment Entry
CB50.1 Bank Transaction Interface Maintenance
CB500 Bank Transaction Interface
CB54.1 Payment Load Maintenance
CB543 Receipts Load
CB544 Returned Payment Load
CB55.1 Payment Entry
CB554 Payment Load
CB57.1 Payment Cancel
CB62.1 Cash Code Attribute Interface Maintenance
CB80.1 Bank Transaction Adjustment
CB82.1 Statement Reconciliation
CB90.2 Currency Analysis
CB90.5 Selection Criteria
CB90.7 Transaction Balance Inquiry at Company Level
CB99.3 Transaction Bank Balance Update
CB99.4 Transaction Account Balance Update
CB99.5 Transaction Open Balance Update
CU03.1 Currency Gain Loss Accounts
CU161 Interface Translation Rates
CU203 Company Currency Gain,Loss Accounts Listing
CU220 Translation Rate Listing
CU261 Translation Interface Listing
CU300 Currency Rate History Delete
CU61.2 Maintain Company Translation Rates
CX05.1 Preference Template
CX05.2 Preference Template Diagnostics
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
CX805 Template Card Conversion
CXCP.1 Copy preference to case
DR100 Distribution Requirements Report
EE11.1 Expense Line Detail
EE135 Mass Employee Release
EE175 Company Expense Posting
EE20.1 Employee Advance
EE20.2 Employee Expense
EE20.3 Expense Detail
EE20.4 Employee Payback
EE220 Expense, Advance, or Payback Edit
EE230 Expense or Advance Report
EE275 Expense Analysis Report
EE35.1 Advance Release
EE35.2 Expense Release
EE520 Expense Interface
EE90.3 Expense Category Inquiry
EX12.1 XM Interface System Configuration
EX14.1 XM Interface User Maintain
EX14.2 XM Interface User Add and Maintain
EX175 Company Expense Posting
EX542 Expense Creation
EX545 Advance Payback Creation
EXI2.1 Invoke for PRTRDPD
EXI4.1 Invoke for PRPRBPD
FB10.1 Spread Code
FB100 Budget Calculation - Computes
FB101 Budget Calculation - Rates
FB11.1 Budget Edit Group
FB11.2 Budget Edit Group List
FB111 Budget Edit Group Build
FB120 Intracompany Mass Budgeting
FB121 Intercompany Mass Budgeting
FB122 Budget Version
FB141 Remote Budget Consolidation
FB145 Budget Batch Journal Control
FB160 Budget Edit Group Interface
FB165 Budget Interface
FB190 Budget Double Entry Posting
FB195 Translation Calculation
FB20.1 Period Budget, Rate
FB20.2 Define Budget
FB20.3 By Account
FB20.4 By Accounting Unit
FB20.6 Period Budget, Amounts
FB20.7 Period Budget, Units
FB21.1 Budget by Period
FB210 Spread Code Listing
FB211 Budget Edit Group Listing
FB215 Budget Annual Amount Report
FB220 Budget Listing
FB225 Budget Control Report
FB230 Computed by Accounting Unit Listing
FB231 Computed by Account Listing
FB235 Interbudget Relationships
FB240 Budget Journal Edit Listing
FB25.1 Budget Control
FB265 Budget Interface Listing
FB295 Budget Analysis Report
FB296 Budget Audit
FB30.1 Computed By Accounting Unit
FB31.1 Computed By Account
FB325 Budget Actuals Rebuild
FB35.1 Interbudget Relationships
FB40.1 Budget Journal Entry
FB40.2 Define Budget Journal
FB40.3 Budget Speed Entry
FB40.4 Budget Journal Copy
FB45.1 Budget Journal Control
FB60.1 Budget Edit Group Interface Maintenance
FB65.1 Budget Interface Maintenance
FB95.1 Budget Analysis
FB95.2 Account, Period
FB95.3 Account, Year to Date
FB95.4 Accounting Unit, Period
FB95.5 Accounting Unit, Year to Date
FB95.6 Totals
GL01.1 System Control
GL01.2 System Control
GL03.6 Posting Account System Restriction
GL08.1 Organization Relationship
GL08.2 Organization Relationships
GL10.1 Company
GL10.2 Backposting Control
GL110 Company Copy Delete
GL111 Backposting Control Mass Upd
GL120 Level Reorganization
GL121 Mass Account Addition
GL122 Mass Account Change Delete
GL124 Mass Accounting Unit Addition
GL125 Mass Accounting Unit Change
GL135 Intercompany Chart Map Posting
GL14.8 Copy Accounting Unit Template
GL141 Consolidation Unload
GL145 Journal Entry Hold Release
GL146 Batch Journal Control
GL147 General Journal Report
GL148 Zone Rebalancing
GL161 Accounting Unit Interface
GL162 Accounting Unit Attribute Interface
GL165 Transaction Interface
GL167 Balance Interface
GL170 Recurring Journal Interface
GL179 Recurring Journal Closing
GL190 Journal Posting
GL191 Currency Revaluation
GL192 Commitment History Update
GL194 Update IncomeStatement Beg Bal
GL195 Translation Calculation
GL196 Report Currency Translation
GL197 Period, Year End GL Commitments Processing
GL198 Non - GL Period Closing
GL199 Period Closing
GL20.1 Accounting Units - Accounts
GL20.2 Posting Accounts
GL20.4 Mass Add Accounts
GL20.6 System Accounting Units
GL20.7 Attributes
GL20.8 Attribute Value Effective Date
GL210 Company Listing
GL220 Accounting Unit Listing
GL221 Posting Accounts Listing
GL222 Posting Accounts Listing by Account
GL223 Template Conversion Listing
GL225 Intercompany Relationship Listing
GL23.1 Template Accounting Unit Maintenance
GL23.3 Mass Add Accounting Unit Information
GL230 Interzone Relationship Listing
GL235 AR Currency Rounding GL Report
GL238 Split Distribution Report
GL240 Journal Edit Listing
GL241 Period Transaction Listing
GL243 Daily Transaction Listing
GL245 Journal Control Report
GL25.1 Intercompany Relationships
GL250 Ledger Report Listing
GL256 Transaction Writer Report
GL261 Accounting Unit Interface Listing
GL265 Transaction Interface Listing
GL267 Balance Interface Listing
GL270 Recurring Journal Edit Listing
GL275 Recurring Journal Control Report
GL276 Manual Commitment Entry Report
GL281 French Trial Balance
GL290 General Ledger Report
GL291 Trial Balance
GL292 Balance Sheet
GL293 Income Statement
GL294 Projection by Level
GL295 Projection by Account
GL296 Transaction Currency Report
GL298 GL Commitment Analysis Report
GL299 GL and AC History commitment
GL30.1 Interzone Relationships
GL30.2 Define Zone
GL300 General Ledger History Delete
GL310 Report Currency Purge
GL311 Remote Site GL Transaction Upload
GL320 Consolidation File Creation
GL322 GLHISCOMBL File Rebuild
GL325 GLAMOUNTS, GLUNITS File Rebuild
GL326 GLAMOUNTSX, GLUNITSX File Rebuild
GL327 Report Currency Rebuild
GL328 Daily Report Currency Rebuild
GL330 Undistributed Retained Earnings Rebuild
GL342 Journal Entry Log Mass Delete
GL36.1 Fiscal Year Mapping
GL38.2 Recurring Journal Schedule
GL40.1 Journal Entry
GL40.2 Define Journal
GL40.3 Speed Entry
GL40.4 Additional Information
GL40.5 Filter
GL40.6 Journal Copy
GL40.7 Totals
GL40.8 Journal Entry
GL41.1 Journal Analysis
GL41.3 Filter
GL41.4 Workflow Journal Entry Update
GL42.1 Journal Entry Log
GL43.1 Daily Transaction Analysis
GL44.1 Report Currency Entry
GL45.1 Journal Control
GL50.1 Ledger Report Setup
GL50.2 Define Ledger Report
GL50.4 Filters
GL50.5 Copy
GL500 Fiscal Year Change
GL55.1 Transaction Writer
GL61.1 Accounting Unit Interface Maintenance
GL62.1 Accounting Unit Attribute Interface Maintenance
GL63.1 Gaming Account Unit Interface Maintenance Level 1
GL63.2 Gaming Account Unit Interface Maintenance Level 2
GL63.3 Gaming Account Unit Interface Maintenance Preview
GL65.1 Transaction Interface Maintenance
GL65.3 Report Currency Entry
GL65.4 Transaction Maintenance
GL67.1 Balance Interface Maintenance
GL70.1 Recurring Journal
GL70.2 Define Recurring Journal
GL70.3 Amounts Only
GL70.5 Filter
GL70.6 Recurring Copy
GL75.1 Recurring Journal Control
GL76.1 Manual Commitment Entry
GL76.2 Manual Commitment Entry Copy
GL90.1 Transaction Analysis
GL90.2 Transaction Totals
GL90.3 Filter
GL90.4 Reconcile Transactions
GL90.5 Nulls
GL90.6 Compare Transaction Analysis
GL90.7 Transaction Analysis
GL93.1 Historical Commitment Analysis
GL93.3 Selection Criteria
GL94.1 Commitment Analysis
GL94.2 Account
GL94.3 Account Totals
GL94.4 Accounting Unit
GL94.5 Accounting Unit Totals
GL94.6 Commitment Account Detail
GL94.7 Commitment Accounting Unit Detail
GL95.1 Account Analysis
GL95.2 Fiscal Year Summary
GL95.3 Totals
GL95.4 Chart Query
GL95.5 Periods versus Year to Date
GL95.6 Year to Date Current Year versus Last Year
GL95.7 Periods Current Year versus Last Year
GL95.8 Year to Date Actual versus Budget
GL95.9 Periods Actual versus Budget
GL96.1 Accounting Units
GL96.2 Year to Date Current Year versus Last Year
GL96.3 Periods Current Year versus Last Year
GL96.4 Year to Date Actual versus Budget
GL96.5 Periods Actual versus Budget
GL97.1 Accounts
GL97.2 Year to Date Current Year versus Last Year
GL97.3 Periods Current Year versus Last Year
GL97.4 Year to Date Actual versus Budget
GL97.5 Periods Actual versus Budget
GL97.6 Year to Date Account Currencies
GL97.7 Periods Account Currencies
GL97.8 Fiscal Year Summary
GL97.9 Totals
GL98.1 Companies
GL98.2 Year to Date Current Year versus Last Year
GL98.3 Periods Current Year versus Last Year
GL98.4 Year to Date Actual versus Budget
GL98.5 Periods Actual versus Budget
GL99.1 Organization Query
GL99.2 Periods versus Year to Date
GL99.3 Year to Date Current Year versus Last Year
GL99.4 Periods Current Year versus Last Year
GL99.5 Year to Date Actual versus Budget
GL99.6 Periods Actual versus Budget
GLAV.1 Build GL Accounting Unit View
GLCV.1 General Ledger Chart View Build
GLVW.1 Build GL Accounting Unit View
HAP3.1 Applicant Option 4 Selection Invoke
HCRE.1 Action Reason Code Selects
HEP4.1 Employee Option 4 Selection Invoke
HINT.1 Instrycd Select Invoke
HPOS.1 Position Selection Invoke
HPQC.1 Prqcentgrp Select Invoke
HPRS.1 Process Level Select Invoke
HR00.1 Company
HR01.1 Process Level
HR03.2 Country Specific Human Resource Codes
HR04.9 Human Resource Codes
HR10.3 Required Fields by Country
HR10.4 Required User Fields
HR11.1 Employee
HR11.2 Compensation Analysis
HR11.4 Employee Assignment Inquiry
HR13.1 Dependent
HR15.1 User Fields
HR155 Employee Group Update
HR156 Employee Group Company Update
HR170 Human Resource Writer Report Request
HR200 Company Listing
HR201 Process Level Listing
HR204 Human Resource Code Listing
HR210 Data Item Attribute Listing
HR211 Employee Listing
HR213 Dependent Listing
HR22.1 Job Occupation Codes
HR222 Job Occupation Codes Listing
HR28.1 Employee Ethnicity
HR30.1 Correspondence Tracking
HR403 Country Specific Human Resource Code List
HR51.2 Employee Interface Data
HR51.8 WFM Interface Data
HR511 Employee Conversion
HR513 Dependent Conversion
HR515 User Field Conversion
HR52.2 Talent Management Interface Data
HR54.1 Employee History Correction
HR55.2 Employee Groups By Employees
HR70.1 Human Resource Writer Inquiry
HR91.1 Ethnicity
HR91.2 Name Title
HR91.3 Name Suffix
HR91.4 Citizenship
HR91.5 Job Occupation Code
HR91.6 Veteran Code
HRS1.1 Select Control
HRSC.1 Select Control
IC01.1 Company
IC02.1 Location
IC10.2 Item Master and Location
IC11.1 Item Master
IC11.7 Global Trade Item Number
IC12.1 Item Location
IC12.2 Replenishment Setup
IC125 Standard Cost Valuation
IC130 General Ledger Interface
IC134 Inventory Turnover
IC135 Inventory Turnover by Issues
IC140 Vendor Reorder Advice
IC141 Location Replenishment Report
IC142 Replenishment by Requisition PO's
IC145 Stock Status Report
IC15.2 Bins
IC150 Movement Analysis - Cost
IC151 Movement Analysis - Sales
IC152 Movement Analysis - GMROI
IC153 Product Transfer, Resale Report
IC175 Update Variances
IC182 Par Location Utilization
IC183 Par Level Load
IC199 Subsystem Close
IC20.1 Receipts
IC20.2 Detail Receipts
IC21.1 Issues
IC21.2 Detail Issues
IC21.5 Issues Detail List
IC218 GTIN Listing
IC22.1 Transfers
IC22.2 Detail Transfer
IC222 Unreleased Documents
IC223 Availability Report
IC224 Gross Margin Return on Investment
IC227 Potential Obsolete
IC228 Potential Overstock
IC23.1 Intransit Receiving
IC23.2 Detail Intransit Receiving
IC233 Inventory Valuation
IC234 Period End Valuation
IC235 Market Inventory Valuation
IC24.1 Adjustments
IC24.2 Detail Adjustments
IC240 General Ledger Audit Report
IC243 Killed Item Report
IC247 IFRS FIFO Period End Valuation
IC25.1 Document Release
IC280 Distribution History Report
IC282 Requesting Location Usage
IC283 Par Location Valuation
IC285 Detail Par Loc Utilization
IC320 Mass Item Location Copy
IC330 Item Mass Change
IC331 Par Cart Mass Changes
IC34.2 Distribution Center Detail
IC34.3 Ship To Facility Detail
IC500 Transaction Interface
IC503 IC Valid UOM CSV Create
IC522 HL7 Item Master - Atwork
IC523 HL7 Item Master - OmniCell
IC524 CSV Item Master
IC525 HL7 Item Master Interface
IC526 HL7 Item Master - McKesson
IC527 HL7 Item Master - DeRoyal
IC58.1 Global Location Numbers
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
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
IC84.1 Detail Par Location Utilization by Month
IC840 Cart Par Location Conversion
ICI9.1 Item GTIN Invoke Object
IF00.1 Address Codes
IFAC.1 General Ledger Account Edit
IFCU.1 Currency Calculation
IFEB.1 GL and AC Budget Edit
IFFC.1 General Ledger Account Edit
IFGT.1 GLTRANS Interface
IFOS.1 Organization Dimension Definition
IFUC.1 Commitment Update GL and AC
IN02.1 Region Codes
IN04.1 Port Codes
IN120 Intrastat Data Report
IN20.1 Intrastat Data Maintenance
IN201 Intrastat Country Code Listing
LP100 Employee Absence Plan Update
LP101 Mass Absence Plan Add
LP130 Absence Plan Payout
LP198 General Ledger Liability Update
LT101 HRM Receiver Update
LT11.5 HRM User Field Interface
LT111 HRM Receiver Update
LT13.5 HRM User Field Interface History
MA01.1 Company
MA01.2 Financial Reporting Account Setup
MA05.3 Company Handling Code
MA05.6 Multiple Handling Code
MA126 Auto Matching
MA180 Open Receipt Archive
MA205 Code Listing
MA231 Unmatched Receipt Listing
MA26.1 PO Invoice Match
MA278 Cost Variance Analysis
MA279 Invoice AOC Detail Report
MA310 Pool Count Rebuild
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
MA53.6 Add-on Charge Line Details
MA530 ERS Invoice Creation
MA531 Receipt Interface
MA54.1 Invoice
MA54.2 Distribution
MA54.7 Add-on Charge Line Details
MA540 Invoice Interface
MA60.2 Invoice Level Match
MA60.3 Detail Level Match
MA60.4 Invoice Match Reference Adjustment
MA60.5 Receipt Match Reference Adjustment
MA61.1 Match Invoice Approval
MA63.1 Invoice Line Match
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
MA67.2 Invoice Match from frontend
MA67.3 Detail Match from frontend
MA68.2 Invoice Level Match - Prepaid
MA68.3 Detail Level Match - Prepaid
MA68.4 Invoice Match Reference Adjustment
MA68.5 Receipt Match Reference Adjustment
MA69.1 AOC Level Detail Match
MA70.1 Invoice Unmatch
MA730 PORECLINE OTM REBUILD
MA75.1 PO Invoice Cancel
MA80.1 Receipt Archive
MAED.1 Vendor
MAI1.1 Invoke for MAMATCH Object
ML10.1 Ledger Setup
ML110 Ledger Company Copy Delete
ML12.1 Ledger Calendar Map
ML12.2 Backposting Control
ML145 Ledger Journal Hold Release
ML146 Batch Ledger Journal Control
ML165 Ledger Transaction Interface
ML167 Ledger Balance Interface
ML170 Ledger Recurring Journal Interface
ML190 Ledger Journal Posting
ML191 Ledger Currency Revaluation
ML195 Ledger Translation Calculation
ML196 Ledger Report Currency Translation
ML199 Ledger Period Closing
ML240 Ledger Journal Edit Listing
ML241 Ledger Period Transaction List
ML245 Ledger Journal Control Report
ML250 Ledger Report Listing
ML267 Ledger Balance Interface List
ML270 Ledger Recurring Jrnl Edit Lis
ML275 Ledger Recurring Jrnl Cntrl Rp
ML290 Ledger Report
ML291 Ledger Trial Balance
ML292 Ledger Balance Sheet
ML293 Ledger Income Statement
ML300 Ledger History Delete
ML320 Ledger Consolidation File Creation
ML325 Ledger AMOUNTS, UNITS Rebuild
ML327 Ledger Report Currency Rebuild
ML330 Ledger Undistributed RE Rebuil
ML40.1 Ledger Journal Entry
ML40.2 Define Ledger Journal
ML40.3 Ledger Speed Entry
ML40.4 Ledger Additional Information
ML40.5 Ledger Other Totals
ML40.6 Ledger Journal Copy
ML40.7 Ledger Totals
ML40.8 Ledger Journal Entry
ML41.1 Ledger Journal Analysis
ML41.3 Filter
ML41.4 Ledger Workflow Journal Entry Update
ML42.1 Ledger Journal Entry Log
ML44.1 Ledger Report Currency Entry
ML45.1 Ledger Journal Control
ML50.1 Ledger Report Setup
ML50.2 Define Ledger Report
ML50.4 Filters
ML50.5 Copy
ML65.1 Ledger Transaction Interface Maintenance
ML65.3 Report Currency Entry
ML67.1 Ledger Balance Interface Maintenace
ML70.1 Ledger Recurring Journal
ML70.2 Define Recurring Journal
ML70.3 Amounts Only
ML70.5 Filter
ML70.6 Ledger Recurring Copy
ML75.1 Ledger Recurring Journal Control
ML90.1 Ledger Transaction Analysis
ML90.2 Ledger Transaction Totals
ML90.3 Filter
ML90.4 Reconcile Ledger Transactions
ML90.5 Nulls
ML94.1 Ytd Ml and Gl Actuals
ML94.2 Period ML and GL Actuals
ML94.3 YTD ML and GL Actuals
ML94.4 Period ML and GL Actuals
ML95.1 Ledger Account Analysis
ML95.2 Fiscal Year Summary
ML95.3 Totals
ML95.4 Ledger Chart Query
ML95.5 Periods vs. YTD
ML95.6 YTD Current Year vs. Last Year
ML95.7 Periods Current Year vs. Last Year
ML95.8 YTD Actual vs. Budget
ML95.9 Periods Actual vs. Budget
ML96.1 Accounting Units
ML96.2 YTD Current Year vs. Last Year
ML96.3 Periods Current Year vs. Last Year
ML96.4 YTD Actual vs. Budget
ML96.5 Periods Actual vs. Budget
ML97.1 Accounts
ML97.2 YTD Current Year vs. Last Year
ML97.3 Periods Current Year vs. Last Year
ML97.4 YTD Actual vs. Budget
ML97.5 Periods Actual vs. Budget
ML97.6 YTD Account Currencies
ML97.7 Periods Account Currencies
ML97.8 Fiscal Year Summary
ML97.9 Totals
ML98.1 Companies
ML98.2 YTD Current Year vs. Last Year
ML98.3 Periods Current Year vs. Last Year
ML98.4 YTD Actual vs. Budget
ML98.5 Periods Actual vs. Budget
ML99.1 Organization Query
ML99.2 Periods vs. YTD
ML99.3 YTD Current Year vs. Last Year
ML99.4 Periods Current Year vs. Last Year
ML99.5 YTD Actual vs. Budget
ML99.6 Periods Actual vs. Budget
MLFC.1 General Ledger Account Edit
MLIT.1 General Ledger Account Edit
MM280 Departmental Procurement Expense Report
MM80.1 Departmental Procurement Expense Inquiry Selection
MM80.2 Departmental Procurement Expense Inquiry Detail
MX123 List Member Build
MX135 Acct Unit Attribute Value Update For Effective Date
MX500 Attribute Value Population
PA02.1 Position
PA100 Action Update
PA102 Position Update
PA113 Retroactive History Update
PA115 Employee Purge
PA12.1 Emergency Contact
PA120 Applicant Purge
PA13.1 Multiple Positions and Jobs
PA13.2 Multiple Position and Job History
PA16.1 Company Property
PA17.1 Automobile Information
PA18.1 Travel Information
PA182 Salary Encumbrance Update
PA19.1 Prior Work History
PA20.1 Education
PA21.1 Competencies
PA212 Emergency Contact Listing
PA217 Automobile Listing
PA218 Travel Listing
PA219 Prior Work History Listing
PA22.1 Certifications
PA231 Applicant Profile
PA232 Applicant Reference Listing
PA233 Applicant Job History Listing
PA24.1 Relocation
PA27.1 Contracts
PA272 Budget and Assigned Resource Listing
PA28.1 Applicant Ethnicity
PA290 Health and Safety Incident Listing
PA292 Incident Establishment Listing
PA31.1 Applicant
PA311 Employee Profile
PA32.1 Applicant Reference
PA325 Post Office Mailing Listing
PA33.1 Applicant Job History
PA34.1 Applicant Education
PA35.1 Applicant Competencies
PA36.1 Applicant Certification
PA372 Health and Safety Incident Purge
PA38.1 Applicant Relocation
PA490 OSHA Log, Summary Report
PA502 Position Conversion
PA512 Emergency Contact Conversion
PA513 Position and Job Conversion
PA52.1 Individual Action
PA52.3 Mass Action
PA52.4 Hire an Applicant
PA52.5 Position and Job Action
PA520 Employee and Applicant Code Conversion
PA53.1 Personnel Action Workflow Override
PA531 Applicant Conversion
PA532 Code, Requisitions Exports
PA533 Job History Conversion
PA54.1 Personnel Action History Correction
PA590 Health and Safety Incident Conversion
PA594 EECRS CSV Interface
PA66.3 Employee Action Detail
PA90.1 Health and Safety Incident
PA92.1 Incident Establishment
PC521 HL7 ADT Patient Interface
PD01.2 P-Card Program Companies
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
PD22.1 P-Card Charge Accounts
PD235 P-Card Merchant Report
PD570 P-Card Charge Import
PO01.1 PO Company Setup
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
PO135 Received, Not Invoiced Report
PO136 Matched, Not Received Report
PO139 Standard Cost Calculation
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
PO192 PO Vendor Item Audit Report
PO195 PO Vendor Agreement Audit Report
PO199 Subsystem Close
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
PO22.2 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
PO229 Vendor Agreement Format Print
PO23.1 Purchase Order Worksheet
PO230 Unreleased Receivings Listing
PO233 PO Received Quantity Exceptions
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
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
PO26.9 Vendor Agreement Release
PO27.2 Select Blanket Lines
PO27.3 Create PO From Procurement Template
PO27.4 Select and Copy Template
PO275 Delivery Date Analysis
PO276 Deliver Quantity Analysis
PO277 Deliver Quality Analysis
PO278 RNI Aging Report
PO28.2 Vendor Agreement Line Detail List
PO280 Purchases By Class
PO29.1 Copy Purchase Order
PO30.1 PO Receiving
PO30.2 Substitute Item
PO30.3 Additional Tracking Numbers
PO30.4 PO Receiving Line Detail List
PO300 PO and Receipt Purge
PO31.1 Vendor Return
PO31.2 Vendor Return Item Selection
PO32.1 GL distribution for returns
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
PO529 PO Receiving File Create
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
POA2.4 Define Organization Dimension
POCP.1 POC Comments Copy
POD0.1 Po Orphan Record Check
POI3.1 Invoke for POPI70PD
POI7.1 POI7 Print Object
POID.1 PO Delivery Ticket Select
POIF.1 MMDIST Activity Commit
POIH.1 Invokeable Unit Cost Default
POII.1 Invoke for POPCRUPD
POIJ.1 Invoke for POPLIUPD
POIK.1 Edit AC and GL Budgets
POIM.1 GL Budget Ck for PO and RQ
PR01.1 Bank Account
PR02.2 Deduction Group
PR03.1 Deduction Required Code
PR05.1 Deduction
PR05.3 Additional Vendors
PR110 Step And Grade Audit
PR113 United States Tax Deduction Update
PR12.1 Direct Deposit Distribution
PR12.3 Automatic Deposit Maintenance
PR12.4 Employee Bank Maintenance
PR12.6 Employee Automatic Deposit
PR120 Mass Pay Update
PR128 Offset Time Record Creation
PR13.1 Employee United States Taxes
PR13.5 Employee Canada Taxes
PR13.6 Employee Canada Taxes
PR13.8 U.S. Tax Deduction Errors
PR13.9 Employee Additional Tax Details
PR131 Retroactive Pay Calculation
PR132 FLSA Overtime Calculation
PR134 Automatic Time Records
PR135 Time Record Edit
PR136 Missing Time Records
PR137 Batch Time Record Update
PR14.1 Employee Deduction
PR140 Earnings and Deductions Calculation
PR141 Payroll Register
PR160 Payment Print
PR180 Manual Payment Print
PR189 Gross Up Calculation
PR195 Accrual Program
PR196 Period Closing
PR197 Payroll Close
PR198 General Ledger Posting
PR20.2 Pay Summary Group
PR201 Bank Listing
PR206 Tax Authority Listing
PR226 United States Employee Garnishment Listing
PR240 T4-T4A Slips
PR241 T4-T4A XML
PR244 Releve Magnetic Media
PR247 Canada Employee Garnishment Listing
PR250 1099-R Form Reporting
PR26.1 United States Employee Garnishment
PR260 Payment Detail Listing
PR276 Employee Deduction Report
PR29.1 Pension Payment Maintenance
PR296 New Hire Reporting
PR297 W-2 Forms
PR299 EFW2 File Creation
PR30.2 Employee Automatic Time Record
PR32.1 Employee Daily Time Entry
PR32.2 Employee Daily Time Entry
PR33.1 Speed Entry Setup
PR33.2 Speed Entry by Number
PR33.3 Speed Entry by Name
PR35.1 Time Entry
PR35.2 Detail Time Entry
PR35.3 Speed Time Entry
PR35.4 Step and Grade, Grade Range Time Entry
PR35.5 Attendance Time Entry
PR35.6 Activity Time Entry
PR35.8 Position Time Entry
PR35.9 Reason Code Time Entry
PR36.1 Time Record Entry
PR36.4 Manual Time Record Maintenance
PR37.1 Batch Time Control
PR38.1 Time Record Selection
PR45.1 Error Processing
PR47.1 Canada Employee Garnishment
PR512 Employee ACH Distribution Interface
PR514 Employee Deduction Master Load
PR52.1 Payroll History - Year To Date
PR521 Nonstandard Pay and Work Period CSV Load
PR529 Pension Payroll Conversion
PR530 Time Record Interface CSV
PR560 Payroll History Load CSV
PR582 Mass Adjustment Load
PR80.1 Manual Check
PR80.2 Manual Payment Print
PR80.4 Manual Payment
PR82.1 Adjustment
PR85.1 Bank Account Reconciliation
PR89.1 Payment Modeling
PR906 ALLTAX Tax Code Update
PR999 Payroll Year End Close
PRAT.1 Alltax connection test
RQ01.1 Requesting Locations
RQ02.1 Approval Codes
RQ04.1 Requesters
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
RQ202 Approval Code Listing
RQ230 Department Usage Report
RQ235 Issues Audit List
RQ240 Requisition Volume Summary Report
RQ260 Requisitioned Items Report
RQ35.1 Requisition Returns
RQ44.1 Requisition Inquiry
RQ44.2 Requisition Detail Inquiry
RQ50.1 Issues History
RQ500 Requisition Interface
RQ810 Request Location Load
RQ94.1 Requester Audit Inquiry
RQD0.1 Invoke for RQ Orphan Check
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
RQII.1 Invoke for Reqheader Inquiry
RQIJ.1 Requisition Copy
RW00.1 Report Writer
RW10.2 Account Rows
RW10.3 Level Rows
RW10.4 Both Rows
RW10.6 Additional Information
RW10.7 Additional Information
RW100 Report Generation
RW20.5 Level Override
RW20.6 Account Override
RW60.1 Total Range
RW60.4 Level Range
RW70.1 Total Names
SL40.1 Error Transaction Edit
SL40.4 Filter
SLVW.1 Build SL Accounting Unit View
SNGL.1 General Ledger Notification Update
TA147 Canada Vacation Audit
TR07.1 Instructor
TR207 Instructor Listing
TR21.1 Employee Training History
TR22.1 Session Completion
TR26.1 Employee Training Competency Maintenance
TR500 Training Conversion
TX00.1 Company
TX04.1 Tax Transaction
TX100 Tax Analysis Report
TX101 Journal File Create
TX140 Vertex Geocode Update
TX202 Tax Code Listing
TX222 Tax Reconciliation Report
TX226 Purchasing and Sales Journal
TX301 Journal Detail Purge
TX40.1 Tax Inquiry for Vertex
UK102 Bonus Pay Update
WH110 Batch Allocation
WH120 Route Creation
WH130 Pick List Print
WH132 Batch Feedback
WH190 Shipment Release
WH20.1 Inventoried Allocation
WH20.2 Nonstock and Special Allocation
WH20.3 Bin Allocation
WH20.4 Lot Allocation
WH20.5 Serial Allocation
WH20.6 UOM Allocation
WH20.7 Substitute Location
WH21.1 Routes
WH21.2 Stops
WH21.3 Stop Transfer
WH21.4 Document Transfer
WH210 Route File Listing
WH22.1 Kit Options
WH222 Shipments In Process
WH224 Packing List Print
WH226 Items on Backorder Report
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
ZA161 Electronic Payment File Creation
ZH156 Employee Group Company Update
ZH510 Update PCP from ZPENDPCP
ZP296 New Hire Reporting