WHDEMAND – Demand
- System
- Warehouse (WH)
- Prefix
WDM- Primary key
COMPANY,SYSTEM-CD,DOC-NBR,LINE-NBR,COMPONENT-SEQ,LOCATION- Fields
- 80
- Updated by
- 255 programs
- Referenced by
- 19 programs
WHDEMAND is the Demand table in Lawson Warehouse (prefix WDM). It is indexed by COMPANY, SYSTEM-CD, DOC-NBR, LINE-NBR, COMPONENT-SEQ, LOCATION (WDMSET1); alternate indexes: WDMSET2, WDMSET3, WDMSET4, WDMSET5, WDMSET6, WDMSET7, WDMSET8 and WDMSET9. It is related 1:1 to APCOMPANY, APVENMAST, CXCASEHEAD, CXPREFITEM, COLINE, CUSTORDER, ICCOMPANY, ICLOCATION and 8 more and 1:M to WHDEMNDDTL, ITEMLOC and SOHDETAIL. It is updated by AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 and 247 more and referenced by IC10.2, IC130, IC44.1, IC45.1, PO228, POIF.1, POIG.1, RQ140 and 11 more. The table has 80 fields, 9 indexes and 24 documented relations.
About WHDEMAND
The Demand file contains all the records that the Lawson Warehouse system needs for processing demands.
Fields (80)
Column = COBOL field name without the WDM- prefix, hyphens → underscores. Derived fields are computed by the application and are not stored. PK = primary key (present in every index); SETn = leading/alternate key of that index.
| Field / column | Type | Description & values | Updated by |
|---|---|---|---|
#WDM-COMPANY PKCOMPANY | Numeric 4 | This field contains the company number. | AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source) |
#WDM-SYSTEM-CD PKSYSTEM_CD | Alpha 2 | This field indicates from which Lawson system the document originated.
| AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source) |
#WDM-DOC-NBR PKDOC_NBR | Alpha 10 (Right Justified) | This field contains the document number for the shipment line. If this record was created from a purchase order, it will be the object ID from the POLINE since the PO Number is too long for this field. | AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source) |
#WDM-DOC-NBR-NUMDOC_NBR_NUM | Numeric 10 | This field contains the numeric version of the document number. Order Entry and Requisitions use this field. For PO, this field will be the PLI-PO-RELEASE field. | AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source) |
#WDM-LINE-NBR PKLINE_NBR | Numeric 6 | This field contains the document line number. | AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source) |
#WDM-COMPONENT-SEQ PKCOMPONENT_SEQ | Numeric 3 | This field contains the component sequence number of the component item. | AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source) |
#WDM-DOC-TYPE SET5DOC_TYPE | Alpha 2 | This field contains the type of document. For warehouse purposes, this is the shipping document.
| AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source) |
#WDM-RECORD-TYPERECORD_TYPE | Alpha 1 | This field identifies the type of demand record defined. Demand records are processed in the Lawson Warehouse system and supply records are not.
| AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source) |
#WDM-ITEM SET2 SET4 SET5 SET6ITEM | Alpha 32 | This field contains the item identifier. | AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source) |
#WDM-ITEM-DESCITEM_DESC | Alpha 30 | This field contains the description for inventoried and nonstock items. | AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source) |
#WDM-LOCATION PKLOCATION | Alpha 5 | This field contains a valid stock location within the company inventory. | AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source) |
#WDM-DESTINATIONDESTINATION | Alpha 15 | This field contains the destination name for the shipment (ship-to customer). | AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source) |
#WDM-ROUTEROUTE | Numeric 4 | This field contains the route number. The route assigned to the ship-to customer defaults from the Order Entry Route file. | AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source) |
#WDM-STOPSTOP | Numeric 4 | This field contains the stop within the route. If left blank, the stop associated with the ship-to customer defaults from the Route file. | AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source) |
#WDM-RTE-CREATE-FLRTE_CREATE_FL | Alpha 1 | This field indicates whether a route record exists for this document line. | AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source) |
#WDM-STATUSSTATUS | Numeric 1 | This field contains the demand status.
| AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source) |
#WDM-ALLOCABLE-FLALLOCABLE_FL | Alpha 1 | This field indicates whether demand lines are ready to be allocated or not.
| AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source) |
#WDM-ALLOC-BASISALLOC_BASIS | Alpha 1 | This field is used to determine if the batch allocation program should allocate demand based on requested date or the priority. | WHD1.1, WHD2.1 |
#WDM-LINE-TYPE SET2LINE_TYPE | Alpha 1 | This field contains the type of item on this demand line.
| AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source) |
#WDM-QUANTITYQUANTITY | Signed 13.4 | This field contains the demand quantity. | AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source) |
#WDM-ALLOC-QTYALLOC_QTY | Signed 13.4 | This field contains the quantity that has been allocated for this demand line. | AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source) |
#WDM-BACKORD-QTYBACKORD_QTY | Signed 13.4 | This field contains the backordered quantity that is not available in inventory for allocation. | AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source) |
#WDM-PRINTED-QTYPRINTED_QTY | Signed 13.4 | This field contains the quantity that was printed on the pick list to be picked. | AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source) |
#WDM-IN-PROC-QTYIN_PROC_QTY | Signed 13.4 | This field contains the in-process quantity for the demand. | AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source) |
#WDM-SHIPPED-QTYSHIPPED_QTY | Signed 13.4 | This field contains the quantity that was shipped. | AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source) |
#WDM-PRE-ASMBLD-KITPRE_ASMBLD_KIT | Signed 13.4 | This field contains the quantity of make-to-order kits you want to preassemble. | AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source) |
#WDM-DETAIL-QTYDETAIL_QTY | Signed 13.4 | This field shows the quantity of demand lines with details. | AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source) |
#WDM-UNIT-PRICEUNIT_PRICE | Signed 18.5 | — | AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source) |
#WDM-UNIT-COSTUNIT_COST | Signed 18.5 | This field contains the unit cost for the document line. | AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source) |
#WDM-TRAN-UOMTRAN_UOM | Alpha 4 | This field contains the unit of measure used for the document. | AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source) |
#WDM-TRAN-UOM-MULTTRAN_UOM_MULT | Signed 13.7 | This field contains the multiplier used to convert the document unit of measure to the stock unit of measure. | AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source) |
#WDM-FUTURE-FLFUTURE_FL | Alpha 1 | This field indicates if the document line has a future status.
| AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source) |
#WDM-FIRM-FLFIRM_FL | Alpha 1 | This field indicates whether allocation is firm or not for a document line item. If the allocation is set to Confirmed Demand, WH110 (Batch Allocation) will not let you deallocate this item later.
| AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source) |
#WDM-SHIP-COMP-FLSHIP_COMP_FL | Alpha 1 | This field indicates whether or not the customer requires complete shipments. | AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source) |
#WDM-BACK-ORD-FLBACK_ORD_FL | Alpha 1 | This field indicates whether or not the customer accepts backorders.
| AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source) |
#WDM-KIT-FLKIT_FL | Alpha 1 | This field indicates the kind of kit item found on the document line.
| AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source) |
#WDM-KIT-COMPLETEKIT_COMPLETE | Alpha 1 | This field indicates whether or not all kit options have been reviewed and selected for a kit item.
| AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source) |
#WDM-PO-FLAGPO_FLAG | Alpha 1 | This field indicates whether or not the line is related to a purchase order.
| AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source) |
#WDM-PICKING-REQPICKING_REQ | Alpha 1 | This field indicates whether the process type for the document requires picking feedback.
| AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source) |
#WDM-PACKING-REQPACKING_REQ | Alpha 1 | This field indicates whether or not the process type for this document requires packing feedback.
| AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source) |
#WDM-DETAIL-REQDETAIL_REQ | Alpha 1 | This field indicates whether or not details are required for the document line item.
| AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source) |
#WDM-ALLOC-PRI SET2ALLOC_PRI | Numeric 2 | This field indicates what allocation priority you gave to a document line.
| AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source) |
#WDM-HOLD-FLHOLD_FL | Alpha 1 | This field indicates if the document line is on hold. The source for this field is the originating Lawson system.
| AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source) |
#WDM-MSDS-REQ-FLMSDS_REQ_FL | Alpha 1 | —
| AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source) |
#WDM-VENDORVENDOR | Alpha 9 (Right Justified) | The vendor's identification code. | AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source) |
#WDM-CARRIERCARRIER | Alpha 9 (Right Justified) | The vendor's identification code. | AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source) |
#WDM-CUST-SHIP-TOCUST_SHIP_TO | Numeric 4 | This field contains the ship-to customer number. | AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source) |
#WDM-REQ-LOCATIONREQ_LOCATION | Alpha 5 | The location that is requesting items. This location can be an inventory or nonstock location. | AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source) |
#WDM-REQ-COMPANYREQ_COMPANY | Numeric 4 | This field contains the requesting company. | AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source) |
#WDM-ALLOCATE-DT SET2ALLOCATE_DT | Numeric 8 (yyyymmdd) | This field contains the date that you want the document line to be allocated. | AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source) |
#WDM-EST-TRAN-DT SET5 SET6EST_TRAN_DT | Numeric 8 (yyyymmdd) | This field contains the expected ship date for the line. If you leave the field blank and no ship days are defined on the document's process level, the document date defaults. If ship dates exist on the process level, ship days are added to the document date to calculate the expected ship date. | AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source) |
#WDM-SUGGESTED-LOTSUGGESTED_LOT | Alpha 10 | This field contains the suggested lot for lot-tracked items. | AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source) |
#WDM-SHIP-ACCT-UNITSHIP_ACCT_UNIT | Alpha 15 | This field contains a temporary general ledger shipping account unit. | WHD2.1 |
#WDM-SHIP-ACCOUNTSHIP_ACCOUNT | Numeric 6 | This field contains a temporary general ledger shipping account. | WHD2.1 |
#WDM-SHIP-SUB-ACCTSHIP_SUB_ACCT | Numeric 4 | This field contains a temporary general ledger shipping subaccount. | WHD2.1 |
#WDM-RUSH-FLRUSH_FL | Alpha 1 | The rush flag indicates if the document has a 'rush' placed on it.
| AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source) |
#WDM-OBJ-ID-DMND SET8OBJ_ID_DMND | Numeric 12 | This field contains the demand object identifier. | WHD2.1 |
#WDM-SEQ SET8SEQ | Numeric 3 | This field is used to create a value that is associated with the demand object id in the access path that gets demand records by demand object id. | WHD2.1 |
#WDM-FILL-OR-KILLFILL_OR_KILL | Alpha 1 | —
| AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source) |
#WDM-ORIGINORIGIN | Derived | This literal helps to determine from which Lawson system a document originated. | — |
#WDM-DOC-ALPHADOC_ALPHA | Derived | This field contains the alpha version of the document number. | — |
#WDM-OPEN-DEMANDOPEN_DEMAND | Derived | This field contains the total of the in-process quantity and the backorder quantity for a document line. | — |
#WDM-SRC-ITEM-DESCSRC_ITEM_DESC | Derived | This field contains either the item master description or the document line description of an item. | — |
#WDM-TRAN-QUANTITYTRAN_QUANTITY | Derived | This field shows the transaction quantity. | — |
#WDM-TRAN-ALLOCATEDTRAN_ALLOCATED | Derived | This field shows the transaction quantity allocated. | — |
#WDM-TRAN-BACKORDTRAN_BACKORD | Derived | This field shows the amount of the transaction that is backordered. | — |
#WDM-TRAN-PRINTEDTRAN_PRINTED | Derived | This field shows the transaction amount that is printed. | — |
#WDM-TRAN-IN-PROCTRAN_IN_PROC | Derived | This field shows the transaction that is currently in process. | — |
#WDM-TRAN-SHIPPEDTRAN_SHIPPED | Derived | This field shows the transaction that has been shipped. | — |
#WDM-DISP-QUANTITYDISP_QUANTITY | Derived | This field shows the displayed line quantity. | — |
#WDM-DISP-ALLOCATEDDISP_ALLOCATED | Derived | This field shows the displayed line quantity that is allocated. | — |
#WDM-DISP-BACKORDDISP_BACKORD | Derived | This field shows the displayed line quantity that is backordered. | — |
#WDM-DISP-PRINTEDDISP_PRINTED | Derived | This field shows the displayed line quantity that is printed. | — |
#WDM-DISP-IN-PROCDISP_IN_PROC | Derived | This field shows the displayed line quantity that is currently in process. | — |
#WDM-DISP-SHIPPEDDISP_SHIPPED | Derived | This field shows the displayed line quantity that has been shipped. | — |
#WDM-DISP-DOC-NBRDISP_DOC_NBR | Derived | — | — |
#WDM-ENTERED-ITEMENTERED_ITEM | Alpha 25 | — | AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source) |
#WDM-ENTRY-FLENTRY_FL | Alpha 1 | —
| AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source) |
#WDM-RQSRC-MACHINERQSRC_MACHINE | Alpha 6 | ESIOB DROYAL HBOC OMNICL PAREXE PERSE PYXIS SSI | AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source) |
#WDM-PAR-ORDER-IDPAR_ORDER_ID | Alpha 20 | — | AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source) |
Indexes (9)
Keys are listed in index order; ↓ marks a descending key. Every documented Lawson index is unique unless flagged Duplicates; Subset indexes carry a Where condition.
| Index | Keys | Flags | Condition | Used in |
|---|---|---|---|---|
WDMSET1 |
| Primary, Subset | Where (RECORD-TYPE = "D") | AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +22 more (list truncated in source) |
WDMSET2 |
| KeyChange, Subset | Where (RECORD-TYPE = "D") And (ALLOCABLE-FL = "Y") And (COMPONENT-SEQ = Zeroes) And (QUANTITY > PRINTED-QTY) | MA531, PO21.2, PO21.4, PO21.5, PO30.1, PO30.2, PO30.3, PO30.4 +11 more |
WDMSET3 |
| KeyChange, Subset | Where (RECORD-TYPE = "D") And (STATUS = 1) And (COMPONENT-SEQ = Zeroes) And (ALLOC-QTY > PRINTED-QTY) And (SYSTEM-CD != "WO") | WH130 |
WDMSET4 |
| KeyChange, Subset | Where (RECORD-TYPE = "D") And (LINE-TYPE = "I") And (DETAIL-REQ = "Y") | — |
WDMSET5 |
| KeyChange | AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +22 more (list truncated in source) | |
WDMSET6 |
| KeyChange, Subset | Where (RECORD-TYPE = "D" And ALLOCABLE-FL = "Y" And BACKORD-QTY > Zeroes And KIT-FL = "S" And STATUS = 1 And OBJ-ID-DMND = Zeroes) | — |
WDMSET7 |
| KeyChange, Subset | Where RECORD-TYPE = "S" | AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +22 more (list truncated in source) |
WDMSET8 |
| KeyChange, Subset | Where (OBJ-ID-DMND > Zeroes And OBJ-ID-DMND < 999999999999) | — |
WDMSET9 |
| Subset | Where (RECORD-TYPE = "D") | AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +22 more (list truncated in source) |
Relations
One to one (16) — lookups and parents
| Relation | Table | Rules | Condition | Field map | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Apcompany | APCOMPANY | Not Required | Valid When WDM-RECORD-TYPE = "S" And WDM-SYSTEM-CD = "PO" |
| ||||||||||||
| Apvenmast | APVENMAST | Not Required | Valid When WDM-RECORD-TYPE = "S" And WDM-SYSTEM-CD = "PO" |
| ||||||||||||
| Caseheader | CXCASEHEAD | Required | When WDM-SYSTEM-CD = "CX" |
| ||||||||||||
| Caseline | CXPREFITEM | Required | When WDM-SYSTEM-CD = "CX" |
| ||||||||||||
| Coline | COLINE | Required | When WDM-SYSTEM-CD = "OE" |
| ||||||||||||
| Custorder | CUSTORDER | Required | When WDM-SYSTEM-CD = "OE" |
| ||||||||||||
| Iccompany | ICCOMPANY | Required |
| |||||||||||||
| Iclocation | ICLOCATION | Required | When WDM-LINE-TYPE = "I" |
| ||||||||||||
| Itemloc | ITEMLOC | Required | When WDM-LINE-TYPE = "I" |
| ||||||||||||
| Itemmast | ITEMMAST | Required | When WDM-LINE-TYPE = "I" Or WDM-LINE-TYPE = "N" |
| ||||||||||||
| Poline | POLINE | Required | When WDM-RECORD-TYPE = "S" And WDM-SYSTEM-CD = "PO" |
| ||||||||||||
| Reqheader | REQHEADER | Required | When WDM-SYSTEM-CD = "RQ" |
| ||||||||||||
| Reqline | REQLINE | Required | When WDM-SYSTEM-CD = "RQ" |
| ||||||||||||
| Returnhdr | RETURNHDR | Required | When WDM-SYSTEM-CD = "RT" |
| ||||||||||||
| Returnline | RETURNLINE | Required | When WDM-SYSTEM-CD = "RT" |
| ||||||||||||
| Whdemndhdr | WHDEMNDHDR | Required |
|
One to many (8) — child tables
| Relation | Table | Rules | Condition | Field map | |||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Bins | WHDEMNDDTL |
| |||||||||||||||||||||||||||||||||||
| Itemlocs | ITEMLOC | Valid When WDM-LINE-TYPE = "I" |
| ||||||||||||||||||||||||||||||||||
| Lots | WHDEMNDDTL |
| |||||||||||||||||||||||||||||||||||
| Serials | WHDEMNDDTL |
| |||||||||||||||||||||||||||||||||||
| Sohdetail | SOHDETAIL |
| |||||||||||||||||||||||||||||||||||
| Subloc | ITEMLOC |
| |||||||||||||||||||||||||||||||||||
| Uoms | WHDEMNDDTL |
| |||||||||||||||||||||||||||||||||||
| Whdemnddtl | WHDEMNDDTL |
|
Programs
Updated by (255)
- 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
- 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
- IC12.1 Item Location
- IC140 Vendor Reorder Advice
- IC141 Location Replenishment Report
- IC142 Replenishment by Requisition PO's
- IC145 Stock Status Report
- IC22.1 Transfers
- IC22.2 Detail Transfer
- IC23.1 Intransit Receiving
- IC23.2 Detail Intransit Receiving
- IC243 Killed Item Report
- IC25.1 Document Release
- IC330 Item Mass Change
- IC500 Transaction Interface
- 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
- IC850 Transaction Load
- MA180 Open Receipt Archive
- MA278 Cost Variance Analysis
- MA41.1 Add-On Cost Detail - Purchase Order
- MA41.2 Add On Cost Lookup
- MA41.4 Miscellaneous Add-On Cost
- MA41.7 AOC Approval Entry
- MA42.2 Memo Line AOC Detail
- MA43.2 Purchase Order Lookup
- MA43.7 GL Distribution
- MA44.1 Invoice Line Detail - Purchase Order
- MA44.2 Invoice Line Detail- Service
- MA53.1 Receipt Interface
- MA530 ERS Invoice Creation
- MA531 Receipt Interface
- MA60.2 Invoice Level Match
- MA60.3 Detail Level Match
- MA60.5 Receipt Match Reference Adjustment
- MA61.1 Match Invoice Approval
- MA66.2 Invoice Message - Details
- MA67.2 Invoice Match from frontend
- MA67.3 Detail Match from frontend
- MA68.2 Invoice Level Match - Prepaid
- MA68.3 Detail Level Match - Prepaid
- MA68.5 Receipt Match Reference Adjustment
- MA70.1 Invoice Unmatch
- MA75.1 PO Invoice Cancel
- MA80.1 Receipt Archive
- MAI1.1 Invoke for MAMATCH Object
- PD10.1 P-Card Card Request
- PD10.2 P-Card Cardholder
- PD130 P-Card Invoice and Release
- PD20.1 P-Card Charge Approval
- PD20.2 P-Card Charge Approval Level
- PD20.3 P-Card Charge Approval SEA
- PD570 P-Card Charge Import
- PO04.1 Buyer
- PO04.2 Buyer Purchasing Class
- PO10.1 PO Vendor
- PO10.2 Vendor Purchase From Location
- PO100 Purchase Order Interface from Lawson Applications
- PO101 Create Standing PO Release
- PO115 Procurement Template Mass Changes
- PO120 Mass PO Issue
- PO122 Transmitted PO Acknowledgement
- PO131 Receiving Log
- PO132 Print Vendor Return Material Authorization
- PO136 Matched, Not Received Report
- PO15.1 Procurement Templates
- PO15.2 Procurement Template Participants
- PO15.4 Procurement Template Line Detail
- PO150 Bid Load to Contract or Catalog
- PO17.1 Purchase Order Approval Review
- PO190 Close Purchase Order Header
- PO20.1 Purchase Order Entry
- PO20.6 Substitute Vendor Items
- PO20.9 Multiple Lines
- PO204 Buyer Master Listing
- PO21.1 Select and Copy
- PO21.2 Add-On Cost Spread
- PO21.3 Account Distribution
- PO21.4 Miscellaneous Add-On Cost
- PO21.5 Item Add-On Cost
- PO22.1 Authorization, Release
- PO22.3 Mass Cancel or Delete Purchase Orders
- PO22.4 Mass Cancel or Delete Purchase Order Lines
- PO220 PO Status Report
- PO222 Remaining PO Balance Report
- PO224 PO Revision Report
- PO225 Vendor Agreement Listing
- PO229 Vendor Agreement Format Print
- PO23.1 Purchase Order Worksheet
- PO230 Unreleased Receivings Listing
- PO234 PO Interface Listing Report
- PO24.1 Purchase Order Direct Approval
- PO25.1 Vendor Agreements
- PO25.5 Vendor Agreement Item Add-On Cost
- PO25.6 Vendor Agreement Line
- PO25.7 Service Agreement Line
- PO251 PO Buyer Message Listing
- PO26.3 Vendor Agreement Commitments Spread
- PO26.7 Mass Release of Vendor Agreements
- PO26.9 Vendor Agreement Release
- PO27.2 Select Blanket Lines
- PO27.3 Create PO From Procurement Template
- PO27.4 Select and Copy Template
- PO275 Delivery Date Analysis
- PO276 Deliver Quantity Analysis
- PO277 Deliver Quality Analysis
- PO28.2 Vendor Agreement Line Detail List
- PO280 Purchases By Class
- PO29.1 Copy Purchase Order
- PO30.1 PO Receiving
- PO30.2 Substitute Item
- PO30.3 Additional Tracking Numbers
- PO30.4 PO Receiving Line Detail List
- PO300 PO and Receipt Purge
- PO31.1 Vendor Return
- PO31.2 Vendor Return Item Selection
- PO32.2 Item Detail
- PO32.4 Cancel Detail
- PO33.1 Receiving Adjustment
- PO34.1 Inspection Accept or Reject
- PO35.1 Receiving Approval and Release
- PO36.1 Identify Lawson Items by Vendor Agreement Line
- PO36.2 Vendor Agreement Import Manual Input
- PO38.1 Invoice AOC
- PO39.1 Additional Receiving Entry
- PO39.2 Additional Adjustment/Rejection Entry
- PO44.1 PO Line Source
- PO50.1 Buyer Message Entry
- PO52.1 Buyer Message - Receiving
- PO520 Purchase Order Interface from Non Lawson
- PO536 Vendor Price Agreement Load
- PO54.5 PO Line Detail List
- POCP.1 POC Comments Copy
- POD0.1 Po Orphan Record Check
- POD1.1 Po Document Integrity Check
- POI3.1 Invoke for POPI70PD
- POID.1 PO Delivery Ticket Select
- POII.1 Invoke for POPCRUPD
- POIJ.1 Invoke for POPLIUPD
- RQ01.1 Requesting Locations
- RQ10.1 Requisition
- RQ10.2 Account Distribution
- RQ10.3 Select and Copy
- RQ10.4 Requisition Line Entry Detail
- RQ10.5 Substitutes
- RQ11.1 Kit Accessories
- RQ12.1 Approval Review
- RQ13.1 Direct Approval
- RQ13.2 Direct Line Approval
- RQ35.1 Requisition Returns
- RQ44.1 Requisition Inquiry
- RQ500 Requisition Interface
- RQ810 Request Location Load
- RQD0.1 Invoke for RQ Orphan Check
- RQD1.1 Invoke for RQ Integrity Check
- 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
- 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
- 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
- WHD0.1 WH Orphan Record Check
- WHD1.1 WH Document Integrity Check
- WHD2.1 WH-IC Integrity Check
Referenced by (19)
- IC10.2 Item Master and Location
- IC130 General Ledger Interface
- IC44.1 Inventory Stock Status
- IC45.1 Stock Status
- PO228 Consolidated Demand Report
- POIF.1 MMDIST Activity Commit
- POIG.1 MMDIST Budget Check
- RQ140 Requisition Status Report
- RQ240 Requisition Volume Summary Report
- RQ260 Requisitioned Items Report
- RQ300 Requisition Purge
- RQ40.1 Requisitions by Location
- RQ41.1 Requisition Status
- RQ42.1 Requisitions by Item
- WH220 Ready to Allocate
- WH221 Allocated Not Printed
- WH224 Packing List Print
- WH226 Items on Backorder Report
- WHD3.1 WH-IC Detail Integrity Check