ITEMGROUP – Item Group
- System
- Inventory Control (IC)
- Prefix
ITG- Primary key
ITEM-GROUP- Fields
- 15
- Updated by
- 3 programs
- Referenced by
- 328 programs
ITEMGROUP is the Item Group table in Lawson Inventory Control (prefix ITG). It is indexed by ITEM-GROUP (ITGSET1). It is related 1:M to ICCOMPANY, GLNLOC, HAZARD, ICVALUOM, MAJORCL and ITEMMAST. It is updated by IC00.1, IC00.2 and IC00.3 and referenced by AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 and 320 more. The table has 15 fields, 1 index and 8 documented relations.
About ITEMGROUP
The Item Group file stores the names of valid item groups. This file allows companies to share Item Master records or to keep them separate by company.
Fields (15)
Column = COBOL field name without the ITG- prefix, hyphens → underscores. Derived fields are computed by the application and are not stored.
| Field / column | Type | Description & values | Updated by |
|---|---|---|---|
ITG-ITEM-GROUP PKITEM_GROUP | Alpha 5 | This field contains the identifier for a group of items that can be shared by one or more companies. | IC00.1, IC00.2, IC00.3 |
ITG-DESCRIPTIONDESCRIPTION | Alpha 30 (Lower Case) | This field contains the description of the item group. | IC00.1 |
ITG-AUDIT-ITEM-FLAUDIT_ITEM_FL | Alpha 1 | This field contains the option to audit all changes made to items in the Item Master file for an item group.
| IC00.1 |
ITG-DEF-DEC-COSTDEF_DEC_COST | Numeric 1 | This field contains the default value for the number of decimal places in cost fields. 0 1 2 3 4 5 | IC00.1 |
ITG-DEF-DEC-PRICEDEF_DEC_PRICE | Numeric 1 | This field contains the default value for the number of decimal places in the price fields. 0 1 2 3 4 5 | IC00.1 |
ITG-COM-TYPECOM_TYPE | Alpha 1 Occurs 10 Times ×10 | This field contains valid item comment types for this item group. | IC00.2 |
ITG-COM-TYPE-DESCCOM_TYPE_DESC | Alpha 10 (Lower Case) | Occurs 10 Times This field contains descriptions of comment types. | IC00.2 |
ITG-COM-OPT-IC210COM_OPT_IC210 | Alpha 1 Occurs 10 Times ×10 | These fields determine which comment types are printed on Item Master Listing (IC210).
| IC00.3 |
ITG-COM-OPT-IC211COM_OPT_IC211 | Alpha 1 Occurs 10 Times ×10 | These fields determine which comment types are printed on Item Location Listing (IC211).
| IC00.3 |
ITG-COM-OPT-IC110COM_OPT_IC110 | Alpha 1 Occurs 10 Times ×10 | These fields determine which comment types are printed on Intransit Shipping (IC110).
| IC00.3 |
ITG-DEF-ITEM-CR-FLDEF_ITEM_CR_FL | Alpha 1 | Default item create flag is needed for the creation of new item numbers when importing vendor catalogs in PO536 or manually entering price agreements in PO25. If no Item Create Flag is supplied during the creation of an agreement, this value will default. Valid values are, 1 to create the next sequential item number, 2 to assign the item number from another field, and 3 to manually input the new item number.
| IC00.1 |
ITG-DEF-ITEM-AS-FLDEF_ITEM_AS_FL | Alpha 1 | If the item create flag is set to assign, this indicates the field from which the new item number is assigned. " " = None
| — |
ITG-COMM-STRUCTURECOMM_STRUCTURE | Alpha 20 | — | IC00.1 |
ITG-UOM-EDIT-FLAGUOM_EDIT_FLAG | Numeric 1 | —
| IC00.1 |
ITG-AUTO-UPD-GLNAUTO_UPD_GLN | Numeric 1 | Set this flag to 1 (Yes) to automatically create work units when a GLN is added, updated, or deleted.
| IC00.1 |
Indexes (1)
Keys marked * are descending. Every documented Lawson index is unique unless flagged Duplicates; Subset indexes carry a Where condition.
| Index | Keys | Flags | Condition | Used in |
|---|---|---|---|---|
ITGSET1 | ITEM-GROUP | Primary | AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +22 more (list truncated in source) |
Relations
One to many (8) — child tables
| Relation | Table | Rules | Condition | Field map |
|---|---|---|---|---|
| Company | ICCOMPANY | Delete Restricted | ITG-ITEM-GROUP → ICC-ITEM-GROUP, → ICC-COMPANY | |
| Glnloc | GLNLOC | ITG-ITEM-GROUP → GLO-ITEM-GROUP, → GLO-GLN-NBR | ||
| Hazardcode | HAZARD | Delete Restricted | ITG-ITEM-GROUP → HAZ-ITEM-GROUP, → HAZ-HAZARD-CODE | |
| Icvaluom | ICVALUOM | ITG-ITEM-GROUP → ICV-ITEM-GROUP, → ICV-VALID-UOM | ||
| Inv Class | MAJORCL | Delete Restricted | ITG-ITEM-GROUP → MAJ-ITEM-GROUP, "I" → MAJ-CLASS-TYPE, → MAJ-MAJOR-CLASS | |
| Itemmaster | ITEMMAST | Delete Restricted | ITG-ITEM-GROUP → ITE-ITEM-GROUP, → ITE-ITEM | |
| Purch Class | MAJORCL | Delete Restricted | ITG-ITEM-GROUP → MAJ-ITEM-GROUP, "P" → MAJ-CLASS-TYPE, → MAJ-MAJOR-CLASS | |
| Sales Class | MAJORCL | Delete Restricted | ITG-ITEM-GROUP → MAJ-ITEM-GROUP, "S" → MAJ-CLASS-TYPE, → MAJ-MAJOR-CLASS |
Programs
Updated by (3)
Referenced by (328)
- 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
- IC01.1 Company
- IC01.4 Report Options
- IC02.1 Location
- IC05.1 Sales Class
- IC06.1 Inventory Class
- IC07.1 Purchasing Class
- IC08.1 Generic Names
- IC09.1 Hazard Codes
- IC10.1 Item Formats
- IC10.2 Item Master and Location
- IC11.1 Item Master
- IC11.2 Item Universal Product Code
- IC11.3 Item Universal Product Number 1
- IC11.4 Item Universal Product Number 2
- IC11.5 Item Stocking Keeping Unit
- IC11.6 National Drug Code
- IC11.7 Global Trade Item Number
- IC110 Intransit Shipping
- IC12.1 Item Location
- IC13.1 Associated Items
- IC14.1 Manufacturer Code
- IC140 Vendor Reorder Advice
- IC141 Location Replenishment Report
- IC142 Replenishment by Requisition PO's
- IC145 Stock Status Report
- IC15.2 Bins
- IC153 Product Transfer, Resale Report
- IC16.1 UNSPSC Product Codes
- IC175 Update Variances
- IC18.1 Item Comments
- IC183 Par Level Load
- IC191 Item Master Audit Trail
- IC196 Item Group Audit Report
- IC20.1 Receipts
- IC20.2 Detail Receipts
- IC200 Item Group Listing
- IC201 Company Listing
- IC205 Sales Class Listing
- IC206 Inventory Class Listing
- IC207 Purchase Class Listing
- IC208 Generic Name Listing
- IC209 Hazard Code Listing
- IC21.1 Issues
- IC21.2 Detail Issues
- IC210 Item Master Listing
- IC211 Item Location Listing
- IC212 Item Comments Listing
- IC213 Item Substitutes Listing
- IC216 Open Transaction Report
- IC218 GTIN Listing
- IC22.1 Transfers
- IC22.2 Detail Transfer
- IC223 Availability Report
- IC23.1 Intransit Receiving
- IC236 Freight Class Listing
- IC24.1 Adjustments
- IC24.2 Detail Adjustments
- IC243 Killed Item Report
- IC25.1 Document Release
- IC258 Global Location Number Listing
- IC260 Kit, Assembly Listing
- IC30.1 Item Search
- IC30.2 GTIN Inquiry
- IC320 Mass Item Location Copy
- IC330 Item Mass Change
- IC331 Par Cart Mass Changes
- IC34.1 Manufacturer Relationship Management
- IC35.1 Inquiry Formats
- IC36.1 User Defined Item Inquiry
- IC39.1 Freight Class
- IC500 Transaction Interface
- IC503 IC Valid UOM CSV Create
- IC511 Item Master-Item Location Extr
- IC512 Item Audit Extract
- IC524 CSV Item Master
- IC558 GLN Master Load
- IC56.1 Item Attributes
- IC58.1 Global Location Numbers
- IC58.2 Global Location Numbers Inquiry
- IC60.1 Kit Assembly
- IC60.2 Options
- IC60.3 Instructions
- IC61.1 Kit Component Replacement
- IC62.1 Finished Goods
- 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
- 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
- IC91.1 Item Audit Inquiry
- IC91.4 Item Group Audit Inquiry
- ICI4.1 ITEMUPC Invoked Object
- ICI5.1 ITEMUPN1 Invoked Object
- ICI6.1 ITEMUPN2 Invoked Object
- ICI7.1 ITEMSKU Invoked Object
- ICI8.1 ITEMUPC Invoked Object
- ICI9.1 Item GTIN Invoke Object
- ICIC.1 ITEMNDC Invoked Object
- ICIG.1 Item Group Edit
- 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
- PC08.1 Price Class
- 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
- PO00.1 Procurement Group
- 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
- PO130 Receiving Document
- PO131 Receiving Log
- PO132 Print Vendor Return Material Authorization
- PO136 Matched, Not Received Report
- PO137 Agreement Cost Update
- 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
- PO28.1 Agreement Item Lookup
- 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
- PO560 Bid Response Load
- POA2.3 Define Product Dimension
- 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
- RQ250 Item Catalog
- RQ35.1 Requisition Returns
- RQ44.1 Requisition Inquiry
- RQ500 Requisition Interface
- RQ810 Request Location Load
- RQIA.1 RQREQPD Invoke Object
- RQIB.1 RQRQHUPD Invoke Object
- RQID.1 RQRQHUPD Invoke Object
- RQIF.1 RQRLNUPD Invoke Object
- RQIH.1 Invoke Determine Express Data
- RQII.1 Invoke for Reqheader Inquiry
- RQIJ.1 Requisition Copy
- WH02.1 Outside Warehouse Participants
- WH130 Pick List Print
- WH132 Batch Feedback
- WH190 Shipment Release
- WH20.2 Nonstock and Special Allocation
- WH20.7 Substitute Location
- WH222 Shipments In Process
- WH224 Packing List Print
- 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