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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
ADDRDATA -
CKPOINT - Used in the event of a program or system failure to enable a
batch update program to continue from where it left off.
ICCOMPANY - Used to validate the company number.
ICLOCATION - Used to validate the inventory location.
ITEMLOC - The Item Location file contains the dynamic information for an
inventoried item at a stock location.
MMDIST - This record holds an account number and possibly an activity
code intended for a general ledger distribution of an inventory
item.
MMUAVAL -
POCODE -
PORQHUF -
REQHEADER - Contains the header information for each requisition.
REQLINE - Contains the line item information for the requisition.
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.
Referenced Files
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.
APDISTCODE -
APVENGROUP - A vendor group represents a group of vendors that can be
shared by one or more accounts payable companies.
BUYCLASS -
BUYCMPLOC -
BUYER - Used to validate the buyer codes.
BUYVENPF -
COMPONENT - Contains the component items that make up a kit item.
CUCONV - Maintains rate tables for each defined currency relationship.
CURELAT -
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.
ICRECEIPTS - The cost history file is used for LIFO and FIFO costing.
ICUSRFLDEF -
ICVALUOM -
INSTCTRYCD -
ITEMGROUP - Enables companies to share Item Master records or to keep them
separate by company.
ITEMMAST - The Item Master file stores static information about each item
such as description, classes, units of measure, and weight.
ITEMSRC -
KITITEM - Contains the valid kit or parent items for a kit or assembly.
KWDSETUP -
MACOMPANY -
MAJORCL -
MAMTCHELEM -
MATCHCLASS -
MINORCL -
POAGMTPART -
POCOMPANY - Contains valid Purchase Order companies and corresponding
parameters.
POITEMVEN - Contains the vendor's item identifier.
POUSRFLDEF -
POVAGRMTHD -
POVAGRMTLN -
POVENDLOC -
POVENDOR - Used in a Purchase Order common routine.
PROCTEMPLN -
PROCUREGRP -
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.
SLSEGMENT -
SLSEGVALUE -
STCOMMCODE - This is a file of valid standard comment codes used to add
comments to purchase orders.
TXTAXRATE - The Tax Rate file stores tax rates in effect for a specific
tax code.
INVOKED Programs
ACAC
ACCL
ACTA
API4
IFAC
IFAU
IFCU
IFOB
IFSG
SLSE
SLSU
IFLU
API3
ICI1
ICI8
IFSC
POI6
POI4
POIF
IFRS
POIG
POIH
POIM
POIX
SLUA
SLSR
SLSS
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