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RQ11.1 - Kit Accessories
Use this subform to select options for make-to-order kit components.
Mark the option needed and the system replaces the component displayed on the
form.
Updated Files
ACCOMMIT - Contains commitments not yet posted to the general ledger.
ACCOMMITX - Contains commitment details not yet posted to the general
ledger.
CKPOINT - Used in the event of a program or system failure to enable a
batch update program to continue from where it left off.
COCOMP - The Demand Line Kit Components file contains the kit
components that make up a line on a document.
COLINEDTL - The Order Line Allocated Details file contains line allocation
information created when the item is tracked by bin, lot,
serial number, or multiple unit of measure.
ICCOMPANY - Used to validate the company number.
ICLOCATION - Used to validate the inventory location.
ICLOT - The Lots with Expire Date/On Hold file stores the expiration
dates and/or the hold flag for lots.
ICRECEIPTS - The cost history file is used for LIFO and FIFO costing.
ITEMGROUP - Enables companies to share Item Master records or to keep them
separate by company.
ITEMLOC - The Item Location file contains the dynamic information for an
inventoried item at a stock location.
ITSERIAL - Stores the valid serial numbers currently in stock and issued.
MMDIST - This record holds an account number and possibly an activity
code intended for a general ledger distribution of an inventory
item.
MMUAVAL - This file stores the user analysis values defined for
transactions.
POLINE - Contains purchase order line item information.
PURCHORDER - Contains header information for each purchase order.
REQHEADER - Contains the header information for each requisition.
REQLINE - Contains the line item information for the requisition.
ROUTEDOC - The Route Document file contains documents that are to be
delivered along a route.
ROUTEHDR - For all routes created, the system added a header record to
the Route Header file.
ROUTESTOP - The Route Stop file contains records set up to identify the
stops along a route.
RQAPPROVE - Contains open approval records that need approval because the
approval amount level is less than the requisition total value.
RQCOMMENTS - Contains both the header and line comments for a requisition.
SOHDETAIL - The Stock On Hand Detail File contains the detail quantities
for an item at a location for items controlled by bin or
lot/sublot or multiple units of measure.
TXCODEMAST - The Tax Code Master file contains tax codes, descriptions, and
the tax types that define how the tax code is used.
TXCOMPANY - The Tax Company file contains company information, as well as
which tax system the company uses.
TXTAXCODE - The Tax Code file contains all tax code information used to
calculate tax transactions.
TXTAXTABLE - Contains a tax table that defines a series of up to eight tax
codes to be applied to a single transaction and determines how
each tax code will affect the taxable amount of a transaction.
WHDEMAND - The Demand file contains all the records that the Warehouse
system needs for processing demands.
WHDEMNDCMT - Referenced by warehouse API's that validate item type.
WHDEMNDHDR - Used to create or update a Warehouse system demand header
record. The Demand Header file contains document header
records.
Referenced Files
ACACCTCAT - Used to validate account categories maintained in the Activity
Management system.
ACACTGRP - Contains the highest reporting level in the Activity
Management system.
ACACTIVITY - Used to validate the activities maintained in the Activity
Management system.
ACCAL - Contains calendar information from the Activity Management
system.
ACCALX - Contains detail calendar information from the Activity
Management system.
AMASSET - Used to validate the asset numbers maintained in the Asset
Management system.
AMTEMPLATE - Used to validate the asset template numbers maintained in the
Asset Management system.
APACCRCODE - An invoice accrual code is used to link a general ledger
invoice accrual account to an invoice.
APCOMPANY - Used to get the vendor group for vendor number validation.
APCPYVND - The Vendor Company Codes file contains default codes assigned
a vendor or alternate vendor location at the company level.
APHLDINV - Used to determine what invoices for a vendor are on hold.
APVENCLASS - A vendor class is a subgroup of vendors that share common
payment or processing characteristics, such as office supply
vendors or employees.
APVENGROUP - A vendor group represents a group of vendors that can be
shared by one or more accounts payable companies.
APVENLOC - Used to validate the vendor purchase from locations.
APVENMAST - Used to validate the vendor numbers.
BUYER - Used to validate the buyer codes.
COMPONENT - Contains the component items that make up a kit item.
CUACCT - This file contains account numbers that variance amounts are
posted to when a timing difference occurs between the beginning
and the completion of a transaction.
CUCONV - Maintains rate tables for each defined currency relationship.
CURELAT - Used to validate currency relationships.
CUTABLE - This file defines currency tables.
GLADDRESS - Contains the name, address, and communication numbers for the
company and needed accounting units.
GLCHART - Contains chart and system account information in the General
Ledger system including retained earnings, undistributed
retained earnings, error suspense, and gain/loss account
records.
GLCODES - Holds information relating to systems, source codes, folders
and process groups.
GLINTCO - Contains interzone and intercompany relationships.
GLSYSTEM - Contains company information used primarily by the General
Ledger, but the file is also referenced by LAWSON INSIGHT
subsystems.
ICBIN - The Bin Numbers file is a master list of valid bin numbers in
a location used for tracking items by bin.
ICCATEGORY - The GL Account Category file is a master file which defines
the inventory and offset general ledger accounts used to post
inventory transactions.
ITEMMAST - The Item Master file stores static information about each item
such as description, classes, units of measure, and weight.
ITEMSUB - The Item Substitute file stores valid substitutes for an item.
KITITEM - Contains the valid kit or parent items for a kit or assembly.
OEFRTCODE - Contains freight codes that can be used in the Order Entry
system.
OEROUTE - Contains all user-defined routes that are set up in the Order
Entry system.
ORDERTYPE - The Order Type file stores order type parameters.
POCOMMENTS - Contains all purchase order comments associated with both
actual and standard purchase orders.
POCOMPANY - Contains valid Purchase Order companies and corresponding
parameters.
POITEMVEN - Contains the vendor's item identifier.
POLOCCON - Contains a list of valid override contracts for a location.
POQUOTES - Contains the vendor's item identifier.
POVENDOR - Used in a Purchase Order common routine.
REQUESTER - This is the file of valid requesters.
RQACCTU - This is the list of valid accounting units that this requester
can enter on a requisition.
RQAPPCODE - Defines the codes that are assigned to requesters to identify
the approval hierarchy for all requisitions entered by that
requester.
RQLOC - Used to edit the requesting location and extract the default
accounts. Contains the valid requesting locations for the
company.
RQPURCHCLS - Contains the list of valid purchasing major classes that a
requester can enter items for on a requisition.
RQTEMPLINE - Contains the items on a requisition template.
STCOMMCODE - This is a file of valid standard comment codes used to add
comments to purchase orders.
STPOLINE - Contains line items for a standard purchase order.
STPURCHORD - Contains standard purchase order header information.
SYSTEMCODE -
TXTAXRATE - The Tax Rate file stores tax rates in effect for a specific
tax code.
WFSETUP -
WHPROCTYPE - The Shipment Process Type file contains process type records
used for determining the steps an order is to take in the
Warehouse system.
INVOKED Programs
ACAC
IFCR
IFSG
IFCU
IFAC
IFAU
SLSE
SLSU
IFCC
IFOB
IFRS
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