WH20.1 - Inventoried Allocation
**Form Purpose
Use Inventoried Allocation (WH20.1) to change allocation of an inventoried
item for a document line after you have entered the document.
**Processing Effect
When you allocate inventory, the system reserves that item to fill a
document. The two methods of allocating inventory are the online and batch
method. You decide which method of allocation to use during company setup in
the Lawson Inventory Control system.
If you select online allocation, items are allocated when you create the
document. If you select batch allocation, you must run WH110 (Batch
Allocation) before the system will reserve inventory. Both online and batch
allocation companies use the WH20 forms to change allocation.
Updated Files
COCOMP - Used to store component information when the demand line is
for a kit item.
ICCOMPANY - Used to validate the Inventory Control company.
ICLOCATION - Used to validate the Inventory Control location.
ITEMLOC - Used to verify the Inventory Control item location. Also used
to store available, allocated, in-process quantities for an
item location combination.
ROUTEDOC - Used to obtain route information for the demand line.
ROUTEHDR - Used to obtain route header information for the demand line.
ROUTESTOP - Used to obtain route stop information for the demand line.
WHDEMAND - Primary file used by this program. This file contains
quantities to be allocated or backordered.
WHDEMNDHDR - Contains header information for the demand line to be
allocated or backordered.
Referenced Files
COMPONENT - Used to obtain Inventory Control definition of the components
for a make-to-order kit item.
CUSTORDER -
GLCODES - Used in the General Ledger edit routines.
ICBIN - Used to obtain Inventory Control bin information.
ICCATEGORY - Used to validate Inventory Control general ledger categories.
INSTCTRYCD -
ITEMMAST - Used to validate the Inventory Control item.
KITITEM - Used to validate kit items.
OECOMPANY - Used to validate the Order Entry company.
OEFRTCODE - Used to validate the freight code.
OEROUTE - Used to validate the route for the demand line.
ORDERTYPE - Used in the customer order edit routine.
REQHEADER -
WFSETUP -
WHPROCTYPE - Used to validate the process type.
WH20.2 - Nonstock & Special Allocation
**Form Purpose
Use Nonstock & Special Allocation (WH20.2) to change allocation for
nonstock and special items. Nonstock items are defined in the Lawson
Inventory Control system but not tracked. Special items are one-time buy items
that are not defined or tracked in the Inventory Control system.
Both online and batch allocation companies can change allocation using this
form.
**More Information
You can select the allocation priority number assigned to a document line
item, determining which document line gets top priority for the available
inventory.
You cannot use this form to allocate create PO orders. To allocate nonstock
or special items for create PO orders, you must run WH110 (Batch Allocation).
Updated Files
ACCOMMIT -
ACCOMMITX -
ARPROCLEVL -
CBBANKINST -
COCOMP - Used to store component information when the demand line is
for a kit item.
COLINE -
COSGBLK -
CUSTEP -
CXCOMPANY -
CXCPIUAVAL -
CXITEMHIST -
CXPREFITEM -
EPTYPE -
HCPATCHRG -
HCPATVISIT -
HOLDCODES -
ICCOMPANY - Used to validate the Inventory Control company.
ICHISTORY -
ICLOCATION - Used to validate the Inventory Control location.
ICLOT - Used to obtain lot information.
ICRECEIPTS - Used in the Inventory Control edit routines.
ICTRANS -
ICTRANSDTL -
INSTDETAIL -
INSTHEADER -
INSTNBR -
ITEMLOC - Used to verify the Inventory Control item location. Also used
to store available, allocated, in-process quantities for an
item location combination.
ITSERIAL - Used to obtain serial information.
MAPOOLCNT -
MMDIST -
MMUAVAL -
POAGMTPRIC -
POAOCDTL -
POAOCMAST -
POAOCSPRD -
POAUDIT -
POCODE -
POCOMPANY -
POHDROUT -
POHDRPVT -
POINTAOC -
POINTERFAC -
POLINE -
POLINEOUT -
POLINEPVT -
POLINESRC -
POMESSAGE -
POPCRUF -
POPLIUF -
PORECEIVE -
PORECLINE -
PORETURNHD -
PORETURNLN -
POREVISION -
POTRACK -
POTRANSDTL -
POVAGRMTHD -
POVAGRMTLN -
POVENDOR -
PURCHORDER -
RECAOCDTL -
ROUTEDOC - Used to obtain route information for the demand line.
ROUTEHDR - Used to obtain route header information for the demand line.
ROUTESTOP - Used to obtain route stop information for the demand line.
RQTRANS -
SALESREP -
SOHDETAIL - Used to store stock-on-hand quantities for bin, lot, serial
number, and multiple unit of measure detail-tracked items.
TERITORY -
TERMS -
TXCODEMAST -
TXCOMPANY -
TXTAXCODE -
TXTAXTABLE -
WHDEMAND - Primary file used by this program. This file contains
quantities to be allocated or backordered.
WHDEMNDHDR - Contains header information for the demand line to be
allocated or backordered.
Referenced Files
ACACCTCAT -
ACACTGRP -
ACACTIVITY -
AGINGCODE -
AMASSET -
AMTEMPLATE -
APACCRCODE -
APAPIHIST -
APCOMPANY -
APHLDINV -
APINVOICE -
APPAYMENT -
APPROCLEV -
APUAVAL -
APVENADDR -
APVENGROUP -
ARCOMP -
ARCUSTFLDS -
ARCUSTGRP -
ARCUSTOMER -
ARCUSTTOTS -
ARLOCKBOX -
ARPAYMENT -
BILLTO -
BUYCLASS -
BUYCMPLOC -
BUYER -
BUYVENPF -
COMISC -
COMPONENT - Used to obtain Inventory Control definition for the components
for make-to-order kits.
CUCONV -
CURELAT -
CUSTDESC -
CUSTORDER -
CXBURDEN -
CXCASEPREF -
CXPTMPITEM -
EEADVANCE -
EEEXPENSE -
EPTRANS -
FOBCODE -
GLADDRESS -
GLCHART -
GLCODES - Used in General Ledger edit routines.
GLINTCO -
GLSYSTEM -
HCCHRGITEM -
ICBIN - Used to obtain Inventory Control bin information.
ICCATEGORY - Used to validate Inventory Control general ledger categories.
ICCOUT -
ICVALUOM -
INSTATPROC -
INSTCMDTY -
INSTCTRYCD -
INSTNOTC -
INSTPORTS -
INSTREGN -
ITEMADDON -
ITEMGROUP -
ITEMMAST - Used to validate the Inventory Control item.
ITEMSRC -
ITEMSUB -
ITEMUPC -
KITITEM - Used to validate kit items.
MACOMPANY -
MAELMGPREL -
MAELMVALUE -
MAINVDTL -
MAMATCHTBL -
MAMTCHELEM -
MAMTCHRULE -
MAPOINV -
MAREASONCD -
MATCHCLASS -
MSDSACK -
NATACCT -
NATBALANCE -
OEBASE -
OECOLUF -
OECOMPANY -
OECORUF -
OECUST -
OECUSTITEM -
OEDISCOUNT -
OEFRTCODE - Used to validate the freight code.
OEINVCTYPE -
OEINVOICE -
OEMETHOD -
OEMISC -
OEORDDISC -
OEPLCLASS -
OEPLITEM -
OEPRCLIST -
OEPROCLEV -
OEREASON -
OEROUTE - Used to validate the route for the demand line.
OESLSACCT -
OESOURCE -
OPERATOR -
ORDERTYPE - Used in the customer order edit routine.
POAUDRULES -
POAUDTYPE -
POITEMVEN -
PORECADJHD -
PORECADJLN -
POVENDLOC -
PROCUREGRP -
REASON -
REQHEADER -
REQLINE -
REQUESTER -
RQLOC -
SHIPTO -
STATICCUST -
STCOMMCODE -
SYSTEMCODE -
TXTAXRATE -
WFSETUP -
WHPROCTYPE - Used to validate the process type.
WH20.3 - Bin Allocation
**Form Purpose
Use Bin Allocation (WH20.3) to allocate bin-tracked items from a specific
bin. You define items as requiring bin tracking during item setup in the
Lawson Inventory Control system. The form displays two quantities, the
requested quantity from the document line and the quantity already allocated.
**More Information
Details can be automatically assigned when you run WH130 (Pick List Print) or
you can preassign them here manually. If details were automatically assigned,
you can change allocation using this form. You must assign details before
performing shipping feedback. To change lot, bin, serial number, or unit of
measure details, use the WH33 forms.
The Component Sequence field is meant for kit component items. Component
items can be tracked by bin, lot, serial number, and multiple unit of measure.
Enter the component sequence number to allocate component items from a
specific bin.
Updated Files
ICCOMPANY - Used to validate the Inventory Control company.
ICLOCATION - Used to validate the Inventory Control location.
ICLOT - Used to obtain lot information.
ITEMLOC - Used to verify the Inventory Control item location. Also used
to store available, allocated, in process quantities for an
item location combination.
ITSERIAL - Used to obtain serial information.
SOHDETAIL - Used to store stock-on-hand quantities for bin, lot, serial
number, and multiple unit of measure detail-tracked items.
WHDEMAND - Primary file used by this program. This file contains
quantities to be allocated or backordered.
WHDEMNDDTL - Contains detail information about bins, lots, serials and
multiple units of measure for the demand lines.
WHDEMNDHDR - Contains header information for the demand line to be
allocated or backordered.
Referenced Files
CUSTORDER -
GLCODES - Used in the General Ledger edit routines.
ICBIN - Used to obtain Inventory Control bin information.
ICCATEGORY - Used to validate Inventory Control general ledger categories.
INSTCTRYCD -
ITEMMAST - Used to validate the Inventory Control item.
OECOMPANY -
ORDERTYPE -
REQHEADER -
WFSETUP -
WHPROCTYPE - Used to validate the process type.
WH20.4 - Lot Allocation
**Form Purpose
Use Lot Allocation (WH20.4) to allocate lot-tracked items from a specific
lot. You define items as requiring lot tracking during item setup in the
Lawson Inventory Control system. The form displays two quantities, the
requested quantity from the document line and the quantity already allocated.
**More Information
Details can be automatically assigned when you run WH130 (Pick List Print) or
you can preassign them here manually. If details were automatically assigned,
you can change allocation using this form. You must assign details before
performing shipping feedback. To change lot, bin, serial, or unit of measure
details, use the WH33 forms.
The Component Sequence field is meant for kit component items. Component
items can be tracked by bin, lot, serial number, and multiple unit of measure.
Enter the component sequence number to allocate component items from a
specific lot.
Updated Files
ICCOMPANY - Used to validate the Inventory Control company.
ICLOCATION - Used to validate the Inventory Control location.
ICLOT - Used to obtain lot information.
ITEMLOC - Used to verify the Inventory Control item location. Also used
to store available, allocated, in process quantities for an
item location combination.
ITSERIAL - Used to obtain serial information.
SOHDETAIL - Used to store stock-on-hand quantities for bin, lot, serial
number, and multiple unit of measure detail-tracked items.
WHDEMAND - Primary file used by this program. This file contains
quantities to be allocated or backordered.
WHDEMNDDTL - Contains detail information about bins, lots, serials and
multiple units of measure for the demand lines.
WHDEMNDHDR - Contains header information for the demand line to be
allocated or backordered.
Referenced Files
CUSTORDER -
GLCODES - Used in the General Ledger edit routines.
ICBIN - Used to obtain Inventory Control bin information.
ICCATEGORY - Used to validate Inventory Control general ledger categories.
INSTCTRYCD -
ITEMMAST - Used to validate the Inventory Control item.
OECOMPANY -
ORDERTYPE -
REQHEADER -
WFSETUP -
WHPROCTYPE - Used to validate the process type.
WH20.5 - Serial Allocation
**Form Purpose
Use Serial Allocation (WH20.5) to allocate serial-tracked items using a
specific serial number. The system assigns serial numbers in numeric sequence.
You define items as requiring serial tracking during item setup in the Lawson
Inventory Control system. The form displays two quantities, the requested
quantity from the document line and the quantity already allocated.
**More Information
Details can be automatically assigned when you run WH130 (Pick List Print) or
you can preassign them here manually. If details were automatically assigned,
you can change allocation using this form. You must assign details before
performing shipping feedback. To change lot, bin, serial, or unit of measure
details, use the WH33 forms.
The Component Sequence field is meant for kit component items. Component
items can be tracked by bin, lot, serial number, and multiple unit of measure.
Enter the component sequence number to allocate component items using a
specific serial number.
Updated Files
ICCOMPANY - Used to validate the Inventory Control company.
ICLOCATION - Used to validate the Inventory Control location.
ICLOT - Used to obtain lot information.
ITEMLOC - Used to verify the Inventory Control item location. Also used
to store available, allocated, in process quantities for an
item location combination.
ITSERIAL - Used to obtain serial information.
SOHDETAIL - Used to store stock-on-hand quantities for bin, lot, serial
number, and multiple unit of measure detail-tracked items.
WHDEMAND - Primary file used by this program. This file contains
quantities to be allocated or backordered.
WHDEMNDDTL - Contains detail information about bins, lots, serials and
multiple units of measure for the demand lines.
WHDEMNDHDR - Contains header information for the demand line to be
allocated or backordered.
Referenced Files
CUSTORDER -
GLCODES - Used in the General Ledger edit routines.
ICBIN - Used to obtain Inventory Control bin information.
ICCATEGORY - Used to validate Inventory Control general ledger categories.
INSTCTRYCD -
ITEMMAST - Used to validate the Inventory Control item.
OECOMPANY -
ORDERTYPE -
REQHEADER -
WFSETUP -
WHPROCTYPE - Used to validate the process type.
WH20.6 - UOM Allocation
**Form Purpose
Use UOM Allocation (WH20.6) to allocate a multiple unit of measure item. You
define items in multiple units of measure during item setup in the Lawson
Inventory Control system. The form displays two quantities, the requested
quantity from the document line and the quantity already allocated.
**More Information
Details can be automatically assigned when you run WH130 (Pick List Print) or
you can preassign them here manually. If details were automatically assigned,
you can change allocation using this form. Details must be assigned before
performing shipping feedback. To change lot, bin, serial, or unit of measure
details, use the WH33 forms.
The Component Sequence field is meant for kit component items. Component
items can be tracked by bin, lot, serial number, and multiple unit of measure.
Enter the component sequence number to allocate component items in a specific
unit of measure.
Updated Files
ICCOMPANY - Used to validate the Inventory Control company.
ICLOCATION - Used to validate the Inventory Control location.
ICLOT - Used to obtain lot information.
ITEMLOC - Used to verify the Inventory Control item location. Also used
to store available, allocated, in process quantities for an
item location combination.
ITSERIAL - Used to obtain serial information.
SOHDETAIL - Used to store stock-on-hand quantities for bin, lot, serial
number, and multiple unit of measure detail-tracked items.
WHDEMAND - Primary file used by this program. This file contains
quantities to be allocated or backordered.
WHDEMNDDTL - Contains detail information about bins, lots, serials and
multiple units of measure for the demand lines.
WHDEMNDHDR - Contains header information for the demand line to be
allocated or backordered.
Referenced Files
CUSTORDER -
GLCODES - Used in the General Ledger edit routines.
ICBIN - Used to obtain Inventory Control bin information.
ICCATEGORY - Used to validate Inventory Control general ledger categories.
INSTCTRYCD -
ITEMMAST - Used to validate the Inventory Control item.
OECOMPANY -
ORDERTYPE -
REQHEADER -
WFSETUP -
WHPROCTYPE - Used to validate the process type.
WH20.7 - Sub Location
**Form Purpose
Use Sub Location (WH20.7) to allocate a line from a substitute inventory
location.
Updated Files
ACCOMMIT - Used in the Activity Management edit routines.
ACCOMMITX - Used in the Activity Management edit routines.
ARCUSTOMER - Used to validate the Accounts Receivable customer.
ARPROCLEVL - Used to validate the Accounts Receivable process level. If
this is the first
time the process level is referenced, the used flag is set.
CBBANKINST - Used to validate the payment type.
COCOMP - Used to store component information when the demand line is
for a kit item.
COLINE - Used to verify customer order line information.
COLINEUOM - Used to verify order line multiple pricing units of
measure.
COMISC - Used to verify order and order line add-on
charges.
COSGBLK -
CUSTDESC - Used in the Customer Edit routine.
CUSTEP -
CUSTORDER - Used to verify customer order information.
CXCOMPANY - Not used in this program.
CXCPIUAVAL -
CXITEMHIST - Not used in this program.
CXPREFITEM - Not used in this program.
EPBATCH -
EPTRANS -
EPTYPE -
GLCOMMIT -
GLCOMMITX -
HCPATCHRG - Not used in this program.
HCPATVISIT - Not used in this program.
HOLDCODES - Used to validate the hold code.
ICCOMPANY - Used to validate the Inventory Control company.
ICHISTORY -
ICLOCATION - Used to validate the Inventory Control location.
ICLOT - Used to obtain lot information.
ICRECEIPTS - Used in the Inventory Control edit routines.
ICTRANS -
ICTRANSDTL -
INSTDETAIL -
INSTHEADER -
INSTNBR -
ITEMGROUP - Used in the Inventory Control company and item edit routines.
ITEMLOC - Used to verify the Inventory Control item location. Also used
to store available, allocated, in process quantities for an
item location combination.
ITSERIAL - Used to obtain serial information.
MAPOOLCNT -
MMDIST - Contains general ledger account postings for inventory
transaction.
MMUAVAL -
NATBALANCE - Used in the Accounts Receivable customer edit routine.
OEAUDIT - Used in the order line edit routine.
OECOLUF -
OECORUF -
OECUSTCODE - Used in the order edit routine.
OEFRTCODE - Used to validate the freight code.
OEINVCTYPE - Used in the order edit routine.
OEMETHOD - Used to validate the shipping method.
OEMISC - Used in the order edit routine.
OEORDCMNT - Used in the order edit routine.
OEPROCLEV - Used in the order edit routine.
OESOURCE - Used in the order edit routine.
ORDERTYPE - Used in the customer order edit routine.
POAGMTPRIC -
POAOCDTL - Used in the Purchase Order revision routine.
POAOCMAST - Used in the Purchase Order revision routine.
POAOCSPRD - Used in the Purchase Order revision routine.
POAUDIT - Used in the Purchase Order revision routine.
POCODE -
POCOMPANY - Used to validate the Purchase Order company.
POHDROUT -
POHDRPVT -
POINTAOC - Used to store Purchase Order interface add-on
costs.
POINTERFAC - Used to store Purchase Order interface information.
POLINE - Used in the Purchase Order revision routine.
POLINEOUT -
POLINEPVT -
POLINESRC -
POMESSAGE -
POPCRUF -
POPLIUF -
PORECEIVE -
PORECLINE - Used in the Purchase Order revision routine.
PORETURNHD - Used in the Purchase Order revision routine.
PORETURNLN -
POREVISION -
POTRACK -
POTRANSDTL -
POVAGRMTHD -
POVAGRMTLN -
POVENDOR - Used in the Purchase Order revision routine.
PURCHORDER - Used in the Purchase Order revision routine.
RECAOCDTL -
REQLINE - Used to verify requisition line information.
ROUTEDOC - Used to obtain route information for the demand line.
ROUTEHDR - Used to obtain route header information for the demand line.
ROUTESTOP - Used to obtain route stop information for the demand line.
RQTRANS -
SALESREP - Used to verify the sales representative.
SHIPTO - Used to verify the customer ship-to address.
SOHDETAIL - Used to store stock-on-hand quantities for bin, lot, serial
number, and multiple unit of measure detail-tracked items.
TERITORY - Used to validate the territory.
TERMS - Used to validate the Accounts Receivable terms
code.
TXCODEMAST - Used to validate the tax code.
TXCOMPANY - Used to validate the Tax company.
TXTAXCODE - Used to validate the tax code.
TXTAXTABLE - Used to validate the tax table.
WHDEMAND - Primary file used by this program. This file contains
quantities to be allocated or backordered.
WHDEMNDHDR - Contains header information for the demand line to be
allocated or backordered.
WORDER -
Referenced Files
ACACCTCAT - Used in the Activity Management edit routines.
ACACTGRP - Used in the Activity Management edit routines.
ACACTIVITY - Used to validate the Activity Management activity
code.
ACCUSTOMER -
AGINGCODE - Used in the Customer Edit routine.
AMASSET - Used to edit Procurement Management distribution edit routine
to edit asset codes.
AMTEMPLATE - Used in the Asset Management asset edit routine.
APACCRCODE - Used in the Vendor Edit routine.
APAPIHIST -
APCOMPANY - Used to validate the Accounts Payable company.
APHLDINV - Used in the Vendor Edit routine.
APINVOICE -
APPAYMENT -
APPROCLEV - Used to validate the Accounts Payable process level.
APUAVAL -
APVENADDR -
APVENGROUP - Used in the Vendor Edit routine.
ARADJUST -
ARCOMP - Used to validate the Accounts Receivable company.
ARCUSTFLDS - Used in the Customer Edit routine.
ARCUSTGRP - Used in the Customer Edit routine.
ARCUSTTOTS - Used in the Customer Edit routine.
ARITRANS -
ARLOCKBOX - Used in the Customer Edit routine.
AROIHDR -
AROITEMS -
ARPAYMENT - Used in the Customer Edit routine.
BILLTO - Used to validate the customer bill-to entered on the
order.
BUYCLASS - Used in the Purchase Order revision routine.
BUYCMPLOC -
BUYER - Used in the Purchase Order revision routine.
BUYVENPF -
COMPONENT - Used to obtain Inventory Control definition of the components
for a make-to-order kit item.
CUCONV - Used for currency editing in the Customer Order edit routine.
CURELAT -
CXBURDEN - Not used in this program.
CXCASEPREF - Used to validate the Case Carts case status.
CXPTMPITEM - Not used in this program.
EEADVANCE -
EEEXPENSE -
FOBCODE - Used in the Purchase Order revision routine.
FROPTIONS -
GLADDRESS - Used in the General Ledger edit routines.
GLCHART - Used in the General Ledger edit routines.
GLCODES - Used in the General Ledger edit routines.
GLINTCO - Used in the General Ledger edit routines.
GLNAMES -
GLSYSTEM - Used in the General Ledger edit routines.
HCCHRGITEM - Not used in this program.
ICBIN - Used to obtain Inventory Control bin information.
ICCATEGORY - Used to validate Inventory Control general ledger categories.
ICCOUT -
ICVALUOM -
INSTATPROC -
INSTCMDTY -
INSTCTRYCD -
INSTNOTC -
INSTPORTS -
INSTREGN -
ITEMADDON - Used in the order line edit routine.
ITEMMAST - Used to validate the Inventory Control item.
ITEMSRC -
ITEMSUB - Used in the order line edit routine.
ITEMUPC -
KITITEM - Used to validate kit items.
MACOMPANY -
MAELMGPREL -
MAELMVALUE -
MAINVDTL -
MAJORCL - Used in the order line edit routine.
MAMATCHTBL -
MAMTCHELEM -
MAMTCHRULE -
MAPOINV -
MAREASONCD -
MATCHCLASS -
MINORCL - Used in the order line edit routine.
MSDSACK - Used to store the Material Safety Data Sheet acknowledgment
date.
NATACCT - Used in the Accounts Receivable customer edit routine.
OEBASE - Used in the order line edit routine.
OECOMPANY - Used to validate the Order Entry company.
OECOMPREF -
OECUST - Used in the Accounts Receivable customer edit routine.
OECUSTITEM - Used in the order edit routine.
OEDISCOUNT - Used in the order edit routine.
OEINVOICE - Used in the order edit routine.
OEORDDISC - Used in the order edit routine.
OEPLCLASS - Used in the order edit routine.
OEPLITEM - Used in the order edit routine.
OEPRCLIST - Used in the order edit routine.
OEREASON - Used in the order edit routine.
OEROUTE - Used to validate the route for the demand line.
OESLSACCT - Used in the order edit routine.
OPERATOR - Used in the order edit routine.
PBBILL -
PBHSTHDR -
POAUDRULES -
POAUDTYPE -
POITEMVEN - Used in the Purchase Order revision routine.
PORECADJHD -
PORECADJLN -
POVENDLOC - Used in the Purchase Order revision routine.
PROCUREGRP -
REASON - Used to validate the reason code.
REQHEADER - Used to verify requisition information.
REQUESTER - Used in the requisition edit routine.
RQACCTU - Used in the requisition edit routine.
RQLOC - Used in the Requisitions edit routine.
RQPURCHCLS - Used in the requisition edit routine.
STATICCUST - Used in the Accounts Receivable customer edit routine.
STCOMMCODE - Used to retrieve standard comment codes.
SYSTEMCODE -
TXTAXRATE - Used to validate the tax rate.
WFSETUP -
WHPROCTYPE - Used to validate the process type.
INVOKED Programs
ACAC
ACCL
IFCU
IFSG
API3
IFAC
IFAU
SLSE
SLSU
API4
ICCP
ICI1
ICI4
IFOB
IFRS
POCP
POIH
POI6
POI4
POI7
PHI6
POI9
POIA
POIL
POIX
POIF
POIG
POII
POIJ
POI1
POIM
SLSS
BLI1
BLI2
BLI3
ICI8
PHI3
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