COMPONENT – User Field

System: Inventory Control (IC)
Prefix: COM
Primary key: ITEM-GROUP, COMPANY, LOCATION, KIT-ITEM, SEQ, OPT-SEQ
Fields: 23
Updated by: 6 programs
Referenced by: 264 programs

COMPONENT is the User Field table in Lawson Inventory Control (prefix COM). It is indexed by ITEM-GROUP, COMPANY, LOCATION, KIT-ITEM, SEQ, OPT-SEQ (COMSET1); alternate indexes: COMSET2 and COMSET3. It is related 1:1 to KITITEM, ITEMGROUP, ITEMLOC and ITEMMAST and 1:M to KTINSTRUCT. It is updated by IC60.1, IC60.2, IC60.3, IC61.1, IC62.1 and IC62.4 and referenced by AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 and 256 more. The table has 23 fields, 3 indexes and 7 documented relations.

About COMPONENT

The Components of a Kit file contains the component items that make up a kit item (finished good or make-to-order kit). Also, it contains the optional items associated with a make-to-order component.

Fields (23)

Column = COBOL field name without the COM- prefix, hyphens → underscores. Derived fields are computed by the application and are not stored.

Field / column	Type	Description & values	Updated by
`COM-ITEM-GROUP` PK ITEM_GROUP	Alpha 5	This field contains the identifier for a group of items that can be shared by one or more companies.	IC60.1, IC60.2, IC62.1, IC62.4, IC68.1
`COM-COMPANY` PK COMPANY	Numeric 4	Identifies the AP company if the resource type = V. Identifies the HR company if the resource type = E. It is blank for type A, P or Q resources.	IC60.1, IC60.2, IC62.1, IC62.4, IC68.1
`COM-LOCATION` PK LOCATION	Alpha 5	This field contains a valid stock location within the company inventory.	IC60.1, IC60.2, IC62.1, IC62.4, IC68.1
`COM-KIT-ITEM` PK KIT_ITEM	Alpha 32	This field contains the parent item, which is made up of component items. The kit item can be either a finished good or make-to-order kit.	IC60.1, IC60.2, IC62.1, IC62.4, IC68.1
`COM-SEQ` PK SEQ	Numeric 3	This field contains the number assigned to each component item.	IC60.1, IC60.2, IC62.1, IC62.4
`COM-OPT-SEQ` PK OPT_SEQ	Numeric 3	This field contains a number assigned to each optional item for a single component. This field holds the last options sequence number used for this line.	IC60.2
`COM-ITEM` ITEM	Alpha 32	This field contains the item's identifier.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`COM-QUANTITY` QUANTITY	Signed 13.4	This field contains the number of component items needed to make one kit item.	IC60.1, IC60.2, IC62.1, IC62.4
`COM-START-DATE` START_DATE	Numeric 8 (yyyymmdd)	This field contains the first date that this component is a valid component item for the kit.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`COM-STOP-DATE` STOP_DATE	Numeric 8 (yyyymmdd)	This field contains the last date that this component is a valid component item for the kit.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`COM-REQUIRED-FL` REQUIRED_FL	Alpha 1	This field indicates whether the component is required for the kit. `N` No `Y` Yes	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`COM-INST-LINE` INST_LINE	Numeric 3	This field contains the last line number used for kit instructions for this line.	IC60.3
`COM-LAST-OPT-SEQ` LAST_OPT_SEQ	Numeric 3	This field contains the last number used for sequencing optional components for this line.	IC60.2
`COM-QTY-TOL-PCT` QTY_TOL_PCT	Percent 5.3 (Percent)	This is the quantity tolerance percent for a component of a finished good kit item.	IC62.1, IC62.4
`COM-ZERO-QTY-FL` ZERO_QTY_FL	Alpha 1	The zero quantity tolerance flag is used to indicate if zero tolerance is allowed for component quantity tolerance checking. If no tolerance checking is requested, this field's value is No. `Y` Yes `N` No	IC62.1, IC62.4
`COM-WST-ACCT-UNIT` WST_ACCT_UNIT	Alpha 15	The waste account unit is used to default to components added to a work order.	IC60.1, IC62.1, IC62.4
`COM-WST-ACCOUNT` WST_ACCOUNT	Numeric 6	The waste account is used to default to components added to a work order.	IC60.1, IC62.1, IC62.4
`COM-WST-SUB-ACCT` WST_SUB_ACCT	Numeric 4	The waste subaccount is used to default to components added to a work order.	IC60.1, IC62.1, IC62.4
`COM-COMPONENT-TYPE` COMPONENT_TYPE	Alpha 1	The component type for a work order specifies one of three kinds of components (normal, packaging, and offsite). A normal component requires a non-zero quantity when set up on the finished good template. A packaging item is a type of component that can have a zero quantity when set up on the finished good template. An offsite component is one that is not an item within Inventory Control, but is a component of a finished good that will be supplied by an offsite location that does part of the production process for a work order. `C` Component `P` Packaging `O` Offsite	IC60.1, IC62.1, IC62.4
`COM-INV-LOCATION` INV_LOCATION	Alpha 5	This field contains a valid stocking location within the company inventory.	IC60.1, IC62.1, IC62.4
`COM-ME-ACCT-UNIT` ME_ACCT_UNIT	Alpha 15	—	IC62.1, IC62.4
`COM-ME-ACCOUNT` ME_ACCOUNT	Numeric 6	—	IC62.1, IC62.4
`COM-ME-SUB-ACCT` ME_SUB_ACCT	Numeric 4	—	IC62.1, IC62.4

Indexes (3)

Keys marked * are descending. Every documented Lawson index is unique unless flagged Duplicates; Subset indexes carry a Where condition.

Index	Keys	Flags	Used in
`COMSET1`	`ITEM-GROUP`, `COMPANY`, `LOCATION`, `KIT-ITEM`, `SEQ`, `OPT-SEQ`	Primary	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +22 more (list truncated in source)
`COMSET2`	`ITEM-GROUP`, `ITEM`, `KIT-ITEM`, `COMPANY`, `LOCATION`, `SEQ`, `OPT-SEQ`	KeyChange	IC10.2, IC11.1, IC12.1, IC330, IC60.1, IC61.1, IC62.1, IC62.4 +1 more
`COMSET3`	`ITEM-GROUP`, `COMPANY`, `LOCATION`, `KIT-ITEM`, `ITEM`, `SEQ`, `OPT-SEQ`	KeyChange	IC60.2, IC61.1, IC62.1, IC62.4, IC68.1, IC68.2

Relations

One to one (6) — lookups and parents

Relation	Table	Rules	Field map
Comp Is Kit	KITITEM	Not Required	`COM-ITEM-GROUP` → `KIT-ITEM-GROUP`, `COM-COMPANY` → `KIT-COMPANY`, `COM-LOCATION` → `KIT-LOCATION`, `COM-ITEM` → `KIT-ITEM`
Itemgroup	ITEMGROUP	Required	`COM-ITEM-GROUP` → `ITG-ITEM-GROUP`
Itemloc	ITEMLOC	Required	`COM-COMPANY` → `ITL-COMPANY`, `COM-LOCATION` → `ITL-LOCATION`, `COM-ITEM` → `ITL-ITEM`
Itemmast	ITEMMAST	Required	`COM-ITEM-GROUP` → `ITE-ITEM-GROUP`, `COM-ITEM` → `ITE-ITEM`
Kit Itemmast	ITEMMAST	Required	`COM-ITEM-GROUP` → `ITE-ITEM-GROUP`, `COM-KIT-ITEM` → `ITE-ITEM`
Kititem	KITITEM	Required	`COM-ITEM-GROUP` → `KIT-ITEM-GROUP`, `COM-COMPANY` → `KIT-COMPANY`, `COM-LOCATION` → `KIT-LOCATION`, `COM-KIT-ITEM` → `KIT-ITEM`

One to many (1) — child tables

Relation	Table	Rules	Condition	Field map
Ktinstruct	KTINSTRUCT	Delete Cascades		`COM-ITEM-GROUP` → `KTI-ITEM-GROUP`, `COM-COMPANY` → `KTI-COMPANY`, `COM-LOCATION` → `KTI-LOCATION`, `COM-KIT-ITEM` → `KTI-KIT-ITEM`, `COM-SEQ` → `KTI-SEQ`, → `KTI-INST-LINE`

Programs

Updated by (6)

IC60.1 Kit Assembly
IC60.2 Options
IC60.3 Instructions
IC61.1 Kit Component Replacement
IC62.1 Finished Goods
IC62.4 Component Finished Goods

Referenced by (264)

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
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
CXCP.1 Copy preference to case
DR100 Distribution Requirements Report
IC02.1 Location
IC10.2 Item Master and Location
IC11.1 Item Master
IC12.1 Item Location
IC140 Vendor Reorder Advice
IC141 Location Replenishment Report
IC142 Replenishment by Requisition PO's
IC145 Stock Status Report
IC15.2 Bins
IC175 Update Variances
IC183 Par Level Load
IC20.1 Receipts
IC20.2 Detail Receipts
IC21.1 Issues
IC21.2 Detail Issues
IC22.1 Transfers
IC22.2 Detail Transfer
IC223 Availability Report
IC23.1 Intransit Receiving
IC24.1 Adjustments
IC24.2 Detail Adjustments
IC243 Killed Item Report
IC25.1 Document Release
IC260 Kit, Assembly Listing
IC262 Finished Good Listing
IC320 Mass Item Location Copy
IC330 Item Mass Change
IC331 Par Cart Mass Changes
IC500 Transaction Interface
IC503 IC Valid UOM CSV Create
IC524 CSV Item Master
IC58.1 Global Location Numbers
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
IC65.1 Component Where Used
IC66.1 Replenishment PO Worksheet
IC67.1 Kit Availability
IC68.1 Finished Good Component Availability
IC68.2 Finished Good Component Availability
IC81.1 Cart, Par Location
IC811 Item Master Load
IC812 Item Location Load
IC82.1 Par Location Item Mass Change
IC83.1 Par Location Counts
IC840 Cart Par Location Conversion
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
PO26.4 Vendor Agreement Line Price Breaks
PO26.5 Vendor Agreement Line Price Breaks
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
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
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
WH130 Pick List Print
WH132 Batch Feedback
WH190 Shipment Release
WH20.1 Inventoried Allocation
WH20.2 Nonstock and Special Allocation
WH20.7 Substitute Location
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