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Lawson Insight Technical Documentation |
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REQLINE FILE
Requisition Line
This file contains the line item information for the requisition.
REFERENCED BY
AP115 AP220 AP30.2 AP30.4 AP305 API1.1
IC130 MA126 MA63.1 MA65.1 MA68.1 PO135
PO136 PO26.1 POCP.1 POIF.1 POIJ.1 RQ111
RQ230 RQ235 RQ50.1 RQCP.1 WH130 WH33.1
WH33.2 WH33.3 WH33.4 WH33.5 WH33.6 WH33.8
WH33.9 WH34.1 WH34.2 WH34.3 WH34.4 IC243
PC210
UPDATED BY
DR100 IC141 IC142 IC83.1 RQ11.1 RQ12.1
RQ13.1 RQ140 RQ300 RQ39.1 RQ39.2 RQ39.3
RQ40.1 RQ41.1 RQ42.1 RQ44.1 RQ44.2
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
RLN-COMPANY Numeric 4 DR100 IC141
Company Enter the company number defined in IC142 IC83.1
IC01.1 (Company) or MA00.1 (Company). POIF.1 POIG.1
RQ11.1 RQ12.1
RQ13.1
RLN-REQ-NUMBER Numeric 7 DR100 IC141
Requisition Number This is the requisition number. IC142 IC83.1
Requisition numbers are automatically POIF.1 POIG.1
assigned if the company is set up for RQ11.1 RQ12.1
automatic numbering in IC01.1 (Company) RQ13.1
or MA00.1 (Company). 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 MA00.1.
RLN-REQ-NUMBER-A Alpha 10 DR100 IC141
Req Number A This field is used to connect Warehouse IC142 IC83.1
system demand records with the POIF.1 POIG.1
requisitions to facilitate Drill Around RQ11.1 RQ12.1
activity. RQ13.1
RLN-LINE-NBR Numeric 6 DR100 IC141
Line Number This is the system-assigned line number IC142 IC83.1
for the requested line. The system POIF.1 POIG.1
increments this by one with each RQ11.1 RQ12.1
requested line. RQ13.1
RLN-ITEM Alpha 32 DR100 IC141
Item Number This is the item number to be IC142 IC83.1
requested. If you are requesting a POIF.1 POIG.1
Nonstock item, this item must be defined RQ11.1 RQ12.1
in IC11 (Item Master). If the requested RQ13.1
item is an Inventory item, the item must
be defined in IC11 (Item Master) and
defined in IC12 (Item Location) for the
"from" location. If the item is either
Service or Special item, the item number
field is user-defined.
RLN-ITEM-TYPE Alpha 1 DR100 IC141
Item Type Enter the type of item requested. IC142 IC83.1
POIF.1 POIG.1
An inventoried item is maintained in RQ11.1 RQ12.1
inventory and must be defined in IC11 RQ13.1
(Item Master) and IC12 (Item Location)
for the "from" location.
A nonstock item is set up in IC11 (Item
Master) but is not maintained in
inventory.
An X (special order) item is not set up
in IC11 (Item Master) and is not being
tracked in inventory.
A service is not defined in IC11 (Item
Master) and does not require receiving.
I = Inventoried
S = Service
X = Special
N = Non-stock
RLN-SERVICE-CODE Alpha 1 DR100 IC141
Service Code Q = Quantity IC142 IC83.1
" " = Not Service Item POIF.1 POIG.1
A = Amount RQ11.1 RQ12.1
RQ13.1
RLN-DESCRIPTION Alpha 30 (Lower Case) DR100 IC141
Description Enter the description of the item. Use IC142 IC83.1
IC11 (Item Master) to enter the POIF.1 POIG.1
description for inventory and nonstock RQ11.1 RQ12.1
type items. If the item type is either RQ13.1
an I or an N, the description can not be
changed. If the item is a special order
(X) or service (S) item, you must enter
a description of the requested item.
RLN-QUANTITY Signed 13.4 DR100 IC141
Quantity Enter the requested quantity. If left IC142 IC83.1
blank, this defaults to 1. POIF.1 POIG.1
RQ11.1 RQ12.1
RQ13.1
RLN-ENTERED-UOM Alpha 4 DR100 IC141
Entered Unit of This is the valid Unit Of Measure of IC142 IC83.1
Measure the entered quantity. POIF.1 POIG.1
RQ11.1 RQ12.1
RQ13.1
RLN-ENT-UOM-MULT Signed 13.7 DR100 IC141
Entered UOM This is the multiplier that relates the IC142 IC83.1
Multiplier entered UOM to stock UOM. POIF.1 POIG.1
RQ11.1 RQ12.1
RQ13.1
RLN-RETURN-QTY Signed 13.4 DR100 IC141
Quantity Returned This is the quantity returned for IC142 IC83.1
credit from the requester using RQ35.1 POIF.1 POIG.1
(Requisition Returns). RQ11.1 RQ12.1
RQ13.1
RLN-DTL-RET-QTY Signed 13.4 RQ39.1 RQ39.2
Dtl Ret Qty This is the total of the returned RQ39.3
quantity from the detail records. Detail
records are created for multiple bins,
lot, or serial tracked items.
RLN-UNIT-COST Signed 13.5 DR100 IC141
Unit Cost This field contains the unit cost. IC142 IC83.1
POIF.1 POIG.1
RQ11.1 RQ12.1
RQ13.1
RLN-COST-OPTION Alpha 1 DR100 IC141
Cost Option 1 = Cost Required IC142 IC83.1
2 = No Charge POIF.1 POIG.1
3 = Vendor Determined RQ11.1 RQ12.1
RQ13.1
RLN-OVERIDE-CST-FL Alpha 1 DR100 IC141
Overide Cst Fl Y = Yes IC142 IC83.1
N = No POIF.1 POIG.1
RQ11.1 RQ12.1
RQ13.1
RLN-CREATE-PO-FL Alpha 1 DR100 IC141
Create Po Fl Y = Yes IC142 IC83.1
N = No POIF.1 POIG.1
RQ11.1 RQ12.1
RQ13.1
RLN-AGREEMENT-REF Alpha 30 DR100 IC141
Agreement Ref IC142 IC83.1
POIF.1 POIG.1
RQ11.1 RQ12.1
RQ13.1
RLN-VENDOR Alpha 9 (Right Justified) DR100 IC141
Vendor ID The vendor's identification code. IC142 IC83.1
POIF.1 POIG.1
RQ11.1 RQ12.1
RQ13.1
RLN-PURCH-FR-LOC Alpha 4 DR100 IC141
Purchase From The vendor's purchase from location. IC142 IC83.1
Location Code POIF.1 POIG.1
RQ11.1 RQ12.1
RQ13.1
RLN-PURCH-MAJOR Alpha 4 DR100 IC141
Purch Major Purchase Class Major Field. This field IC142 IC83.1
can be used to control the classes of POIF.1 POIG.1
items that a requester can enter on a RQ11.1 RQ12.1
requisition. RQ13.1
RLN-PURCH-MINOR Alpha 4 DR100 IC141
Purch Minor Purchase Class Minor Field. IC142 IC83.1
POIF.1 POIG.1
RQ11.1 RQ12.1
RQ13.1
RLN-BUYER Alpha 3 DR100 IC141
Buyer Buyer code, defaulted from the IC142 IC83.1
Requisition Header or Item Location file POIF.1 POIG.1
if the buyer code is blank. RQ11.1 RQ12.1
RQ13.1
RLN-FROM-COMPANY Numeric 4 DR100 IC141
From Company The company from which the requisition IC142 IC83.1
gets replenished. POIF.1 POIG.1
RQ11.1 RQ12.1
RQ13.1
RLN-FROM-LOCATION Alpha 5 DR100 IC141
From Location This is the inventory location that IC142 IC83.1
supplies the items or it is the purchase POIF.1 POIG.1
order ship to location that receives the RQ11.1 RQ12.1
items. RQ13.1
RLN-REQ-LOCATION Alpha 5 DR100 IC141
To Location The location requisitioning items. IC142 IC83.1
This location can be an inventory or POIF.1 POIG.1
noninventory location. RQ11.1 RQ12.1
RQ13.1
RLN-REQ-DEL-DATE Numeric 8 (yyyymmdd) DR100 IC141
Requested Delivery This is the date that the requester IC142 IC83.1
Date would like the items to be delivered. POIF.1 POIG.1
This date defaults from the requested RQ11.1 RQ12.1
delivery date on the requisition header. RQ13.1
RLN-LATE-DL-DATE Numeric 8 (yyyymmdd) DR100 IC141
Late Delivery Date This field contains the late delivery IC142 IC83.1
date. POIF.1 POIG.1
RQ11.1 RQ12.1
RQ13.1
RLN-CREATION-DATE Numeric 8 (yyyymmdd) DR100 IC141
Creation Date This is the date that this line was IC142 IC83.1
added to the requisition. POIF.1 POIG.1
RQ11.1 RQ12.1
RQ13.1
RLN-DIST-CODE Alpha 9 DR100 IC141
Distribution Code This user-defined code is defined in IC142 IC83.1
the Terms system. The code allows POIF.1 POIG.1
multiple line distributions for RQ11.1 RQ12.1
noninventory items. The code is not RQ13.1
valid for inventory tracked items. When
the requested line is converted to a
purchase order line, the program passes
the distribution code with its
distributions to the Purchase Order
system. If the item is requested from
multiple requisitions, the system tracks
all the distributions for the item. The
distributions are expensed when an
invoice is processed in the Accounts
Payable system.
RLN-IC-TRANS-TYPE Alpha 2 DR100 IC141
Inventory This code indicates the type of IC142 IC83.1
Transaction Type inventory transaction created when the POIF.1 POIG.1
line is picked in WH30 (Picking RQ11.1 RQ12.1
Feedback). RQ13.1
IS = Issues
DT = Direct Transfer
IT = Intransit Transfer
RLN-PO-CODE Alpha 4 DR100 IC141
Po Code This is the purchase order code. IC142 IC83.1
POIF.1 POIG.1
RQ11.1 RQ12.1
RQ13.1
RLN-PURCH-TAX-CD Alpha 10 DR100 IC141
Purchasing Tax This code is used to determine if this IC142 IC83.1
Table Code item is taxable when purchased at this POIF.1 POIG.1
location and to extract the tax data RQ11.1 RQ12.1
from the Tax file based on this tax RQ13.1
code. This field value is passed to the
PO when the PO is created.
RLN-PURCH-TAX-FL Alpha 1 DR100 IC141
Purchasing Tax Flag This flag specifies if this item is IC142 IC83.1
taxable when it is purchased for this POIF.1 POIG.1
location. This field value is passed to RQ11.1 RQ12.1
the PO when the PO is created. RQ13.1
N = Nontaxable
Y = Taxable
RLN-CERT-REQ-FL Alpha 1 DR100 IC141
Certification This flag indicates whether a IC142 IC83.1
Required Flag certification is required for this line POIF.1 POIG.1
when it is purchased. This field value RQ11.1 RQ12.1
is passed to the PO when the PO line is RQ13.1
created.
N = No
Y = Yes
RLN-INSP-REQ-FL Alpha 1 DR100 IC141
Inspection Required This flag indicates whether this item IC142 IC83.1
Flag has to be inspected when received using POIF.1 POIG.1
a PO. RQ11.1 RQ12.1
N = No RQ13.1
Y = Yes
RLN-LAST-RET-SEQ Numeric 3 DR100 IC141
Last Returned This is the sequence number of the last IC142 IC83.1
Sequence return detail record. Detail records are POIF.1 POIG.1
used for multiple bins, lots, or serial RQ11.1 RQ12.1
tracked items. RQ13.1
RLN-KIT-ITEM Alpha 32
Kit Item Parent item made up of component
items. Not currently used.
RLN-COMPONENT-SEQ Numeric 3 DR100 IC141
Component Sequence Kit component sequence number. For IC142 IC83.1
Number future use. POIF.1 POIG.1
RQ11.1 RQ12.1
RQ13.1
RLN-VEN-ITEM Alpha 32 DR100 IC141
Vendor Item The vendor's identifier for this item. IC142 IC83.1
POIF.1 POIG.1
RQ11.1 RQ12.1
RQ13.1
RLN-STATUS Numeric 1 DR100 IC141
Status This is the processing status of a IC142 IC83.1
requisition line. POIF.1 POIG.1
0 = Unreleased RQ11.1 RQ12.1
1 = Released RQ13.1
8 = Rejected
9 = Processed
RLN-CLOSED-FL Alpha 1 DR100 IC141
Closed Flag The Closed Flag. IC142 IC83.1
Y = Yes POIF.1 POIG.1
N = No RQ11.1 RQ12.1
RQ13.1 RQ140
RQ300 RQ40.1
RQ41.1 RQ42.1
RQ44.1 RQ44.2
RLN-BIN Alpha 7 DR100 IC141
Bin This field contains a storage area for IC142 IC83.1
an item or any number of items. POIF.1 POIG.1
RQ11.1 RQ12.1
RQ13.1
RLN-PO-USER-FLD-2 Alpha 2 DR100 IC141
Purchase Order User Purchase order line user defined field. IC142 IC83.1
Field 2 This field is passed to the PO line POIF.1 POIG.1
when the PO is created. RQ11.1 RQ12.1
RQ13.1
RLN-PO-USER-FLD-4 Alpha 30 (Lower Case) DR100 IC141
Purchase Order User Purchase order line user defined field. IC142 IC83.1
Field 4 This field is passed to the PO line POIF.1 POIG.1
when the PO is created. RQ11.1 RQ12.1
RQ13.1
RLN-PO-USER-FLD-6 Alpha 15 (Lower Case) DR100 IC141
Purchase Order User Purchase order line user defined field. IC142 IC83.1
Field 6 This field is passed to the PO line POIF.1 POIG.1
when the PO is created. RQ11.1 RQ12.1
RQ13.1
RLN-USER-DATE-3 Numeric 8 (yyyymmdd) DR100 IC141
User Date 3 This field contains the third IC142 IC83.1
user-definable date. POIF.1 POIG.1
RQ11.1 RQ12.1
RQ13.1
RLN-USER-DATE-4 Numeric 8 (yyyymmdd) DR100 IC141
User Date 4 This field contains the fourth IC142 IC83.1
user-definable date. POIF.1 POIG.1
RQ11.1 RQ12.1
RQ13.1
RLN-ALLOC-PRI Numeric 2 DR100 IC141
Alloc Pri This is the allocation priority for IC142 IC83.1
this requisition. Valid values are from POIF.1 POIG.1
0 to 99, with 99 being the highest. This RQ11.1 RQ12.1
field defaults to 50. This field is RQ13.1
used in the Warehouse module to
determine the order in which inventory
demand gets allocated.
RLN-DELIVER-TO Alpha 30 (Lower Case) DR100 IC141
Deliver To Name This field can be used to specify where IC142 IC83.1
to deliver the items. This field prints POIF.1 POIG.1
on the delivery ticket when you run RQ11.1 RQ12.1
Delivery Ticket Print program. RQ13.1
RLN-MANUF-CODE Alpha 4 DR100 IC141
Manufacturer's Code This is a user defined code that IC142 IC83.1
indicates the manufacturer of an item. POIF.1 POIG.1
RQ11.1 RQ12.1
RQ13.1
RLN-MANUF-DIVISION Alpha 4 DR100 IC141
Manufacturer's This is a user defined code that IC142 IC83.1
Division indicates which division of a POIF.1 POIG.1
manufacturer is tied to an item. RQ11.1 RQ12.1
RQ13.1
RLN-MANUF-NBR Alpha 15 DR100 IC141
Manufacturer's Item This is the identifier that the IC142 IC83.1
Number manufacturer has assigned to an item. POIF.1 POIG.1
RQ11.1 RQ12.1
RQ13.1
RLN-LAST-DIST-SEQ Numeric 4 DR100 IC141
Last Distribution Used by the system to track the last IC142 IC83.1
Sequence Nbr payment record number used for the POIF.1 POIG.1
invoice. RQ11.1 RQ12.1
RQ13.1
RLN-KIT-FL Alpha 1 DR100 IC141
Kit Flag This field is used to indicate that IC142 IC83.1
this transaction is for kit item. POIF.1 POIG.1
RQ11.1 RQ12.1
RQ13.1
RLN-KIT-ALLOC-FL Alpha 1
Kit Allocation Flag For future use.
RLN-NEW-REQ Alpha 1
New Req N = No
Y = Yes
RLN-FILL-OR-KILL Alpha 1 DR100 IC141
Fill Or Kill F = Fill Backorders IC142 IC83.1
K = Kill Backorders POIF.1 POIG.1
RQ11.1 RQ12.1
RQ13.1
RLN-KILL-QUANTITY Signed 13.4 DR100 IC141
Kill Quantity IC142 IC83.1
POIF.1 POIG.1
RQ11.1 RQ12.1
RQ13.1
RLN-ENTERED-ITEM Alpha 25 DR100 IC141
Entered Item IC142 IC83.1
POIF.1 POIG.1
RQ11.1 RQ12.1
RQ13.1
RLN-COST-CD Alpha 1 DR100 IC141
Unit Cost Origin Unit cost origin code IC142 IC83.1
Code E = Entered POIF.1 POIG.1
L = Last Cost RQ11.1 RQ12.1
C = Contract RQ13.1
T = Catalog/Quote
B = Blanket
P = Last PO Created
I = Inventory Issue Cost
RLN-ENTRY-FL Alpha 1 DR100 IC141
Entry Fl 1 = Item IC142 IC83.1
2 = UPC POIF.1 POIG.1
3 = UPN1 RQ11.1 RQ12.1
4 = UPN2 RQ13.1
5 = NDC
6 = SKU
RLN-DER-ORIGIN-CD Derived
Der Origin Cd
RLN-DER-REQUESTER Derived
Der Requester
REQLINE FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
RLNSET1 COMPANY This index is used to access a AP115 AP220
REQ-NUMBER requisition line record by company, AP30.2 AP30.4
LINE-NBR requisition number, and line number. AP305 API1.1
DR100 IC130
IC141 IC142
IC83.1 MA126
MA63.1 MA65.1
MA68.1 PO135
PO136 PO26.1
POCP.1 POIF.1
POIJ.1 RQ11.1
RQ111 RQ12.1
RQ13.1 RQ140
RQ230 RQ235
RQ300 RQ39.1
...
RLNSET2 COMPANY This index is used to access a POIJ.1 WH130
REQ-NUMBER-A requisition line record by company, WH33.1 WH33.2
LINE-NBR requesting location, requisition number, WH33.3 WH33.4
line number, from company, and from WH33.5 WH33.6
location. WH33.8 WH33.9
Subset WH34.1 WH34.2
Where ITEM-TYPE = "I" WH34.3 WH34.4
RLNSET3 FROM-COMPANY This index is used to access a DR100 IC141
FROM-LOCATION requisition line record by from company, IC142 IC83.1
ITEM from location, item, requisition number, RQ11.1 RQ12.1
REQ-NUMBER and line number. RQ13.1
LINE-NBR KeyChange
RLNSET4 COMPANY This index is used to access a DR100 IC141
REQ-NUMBER requisition line record by company, if IC142 IC83.1
LINE-NBR reference number, requested delivery RQ11.1 RQ140
date, requisition number, and line RQ300 RQ40.1
number. RQ41.1 RQ44.1
Subset RQ44.2
Where (CLOSED-FL != "Y" )
RLNSET5 COMPANY This index is used to access a RQ42.1
REQ-LOCATION requisition line record by company,
ITEM requesting location, item, requested
REQ-DEL-DATE delivery date, requisition number, and
REQ-NUMBER line number.
LINE-NBR KeyChange
RLNSET6 COMPANY This index is used to access a IC243 IC83.1
REQ-LOCATION requisition line record by company, PC210
CREATION-DATE requesting location, creation date,
ITEM item, requisition number, and line
REQ-NUMBER number.
LINE-NBR KeyChange
REQLINE FILE RELATIONS
ONE TO ONE RELATIONS
RELATION RELATED
NAME FILE INTEGRITY RULES / FIELD MATCH
Ap Company APCOMPANY Not Required
PCY-COMPANY -> CPY-COMPANY
From Location ICLOCATION Required
RLN-FROM-COMPANY -> ICL-COMPANY
RLN-FROM-LOCATION -> ICL-LOCATION
Ic Company ICCOMPANY Required
RLN-FROM-COMPANY -> ICC-COMPANY
Item ITEMMAST Required
When RLN-ITEM-TYPE = "I"
Or RLN-ITEM-TYPE = "N"
ICC-ITEM-GROUP -> ITE-ITEM-GROUP
RLN-ITEM -> ITE-ITEM
Item Location ITEMLOC Required
When RLN-ITEM-TYPE = "I"
RLN-FROM-COMPANY -> ITL-COMPANY
RLN-FROM-LOCATION -> ITL-LOCATION
RLN-ITEM -> ITL-ITEM
Mmuaval MMUAVAL Required
RLN-COMPANY -> MUA-COMPANY
"RQ" -> MUA-SYSTEM-CD
RLN-FROM-LOCATION -> MUA-LOCATION
"RQ" -> MUA-DOC-TYPE
Spaces -> MUA-DOC-NUMBER
RLN-REQ-NUMBER -> MUA-DOC-NBR-NUM
Spaces -> MUA-PO-CODE
RLN-LINE-NBR -> MUA-LINE-NBR
Zeroes -> MUA-API-OBJ-ID
Zeroes -> MUA-SEQ-NBR
Po Company POCOMPANY Required
When RLN-ITEM-TYPE != "I"
RLN-FROM-COMPANY -> PCY-COMPANY
Req Location RQLOC Required
RLN-COMPANY -> RQL-COMPANY
RLN-REQ-LOCATION -> RQL-REQ-LOCATION
Requester REQUESTER Required
RQH-REQUESTER -> REQ-REQUESTER
Requisition REQHEADER Required
RLN-COMPANY -> RQH-COMPANY
RLN-REQ-NUMBER -> RQH-REQ-NUMBER
Vendor APVENMAST Not Required
CPY-VENDOR-GROUP -> VEN-VENDOR-GROUP
RLN-VENDOR -> VEN-VENDOR
Whdemand WHDEMAND Not Required
RLN-FROM-COMPANY -> WDM-COMPANY
"RQ" -> WDM-SYSTEM-CD
RLN-REQ-NUMBER-A -> WDM-DOC-NBR
RLN-LINE-NBR -> WDM-LINE-NBR
Zeroes -> WDM-COMPONENT-SEQ
RLN-FROM-LOCATION -> WDM-LOCATION
Whdemand Phar WHDEMAND Not Required
RLN-COMPANY -> WDM-COMPANY
"PH" -> WDM-SYSTEM-CD
RLN-REQ-NUMBER-A -> WDM-DOC-NBR
RLN-LINE-NBR -> WDM-LINE-NBR
Zeroes -> WDM-COMPONENT-SEQ
RLN-FROM-LOCATION -> WDM-LOCATION
Whdemndhdr WHDEMNDHDR Not Required
RLN-FROM-COMPANY -> WDH-COMPANY
"RQ" -> WDH-SYSTEM-CD
RLN-REQ-NUMBER -> WDH-DOC-NBR-NUM
REQLINE FILE RELATIONS
ONE TO MANY RELATIONS
RELATION RELATED
NAME FILE INTEGRITY RULES / FIELD MATCH
Accounts MMDIST
RLN-COMPANY -> MMD-COMPANY
RLN-REQ-NUMBER -> MMD-DOC-NBR-NUM
RLN-LINE-NBR -> MMD-LINE-NBR
MMD-LINE-SEQ
Itemsub ITEMSUB
ICC-ITEM-GROUP -> ITS-ITEM-GROUP
RLN-ITEM -> ITS-ITEM
"S" -> ITS-SUBTYPE
ITS-SUB-ITEM
Polinesrc POLINESRC
Valid When RLN-CREATE-PO-FL = "Y"
And RLN-STATUS >= 1
RLN-COMPANY -> PLS-OPER-COMPANY
"R" -> PLS-ORIGIN-CD
RLN-REQ-NUMBER -> PLS-SOURCE-DOC-N
RLN-LINE-NBR -> PLS-SRC-LINE-NBR
PLS-PO-CODE
PLS-PO-NUMBER
PLS-PO-RELEASE
PLS-LINE-NBR
Rqlinedtl RQLINEDTL
RLN-COMPANY -> RQD-COMPANY
RLN-REQ-NUMBER -> RQD-REQ-NUMBER
RLN-LINE-NBR -> RQD-LINE-NBR
RQD-BIN
RQD-LOT-SERIAL
RQD-UOM
Whshipline WHSHIPLINE
RLN-FROM-COMPANY -> WHL-COMPANY
"RQ" -> WHL-SYSTEM-CD
WDH-DOC-NBR -> WHL-DOC-NBR
RLN-LINE-NBR -> WHL-LINE-NBR
WHL-SHIPMENT-NBR
Whshipment WHSHIPMENT
RLN-FROM-COMPANY -> WHS-COMPANY
RLN-FROM-LOCATION -> WHS-LOCATION
WDH-DOC-NBR -> WHS-DOC-NBR
WHS-SHIPMENT-NBR
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