KITITEM – Kit Item
- System
- Inventory Control (IC)
- Prefix
KIT- Primary key
ITEM-GROUP,COMPANY,LOCATION,ITEM- Fields
- 31
- Updated by
- 6 programs
- Referenced by
- 270 programs
KITITEM is the Kit Item table in Lawson Inventory Control (prefix KIT). It is indexed by ITEM-GROUP, COMPANY, LOCATION, ITEM (KITSET1); alternate indexes: KITSET2. It is related 1:1 to ICCOMPANY, ICLOCATION, ITEMGROUP, ITEMMAST and KITBOD and 1:M to COMPONENT, ICFGBRDN, ICFGBYPROD, KTINSTRUCT and WORDER. It is updated by IC60.1, IC60.2, IC60.3, IC62.1, IC62.2 and IC62.4 and referenced by AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 and 262 more. The table has 31 fields, 2 indexes and 10 documented relations.
About KITITEM
The Kit Item file contains the valid kit or parent items for a make-to-order or finished good kit.
Fields (31)
Column = COBOL field name without the KIT- prefix, hyphens → underscores. Derived fields are computed by the application and are not stored.
| Field / column | Type | Description & values | Updated by |
|---|---|---|---|
KIT-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. | IC60.1, IC62.1, IC62.2, IC62.4 |
KIT-COMPANY PKCOMPANY | 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. | IC262, IC60.1, IC62.1, IC62.2, IC62.4 |
KIT-LOCATION PKLOCATION | Alpha 5 | This field contains a valid stocking location within the company inventory. | IC262, IC60.1, IC62.1, IC62.2, IC62.4 |
KIT-ITEM PKITEM | Alpha 32 | This field contains the item identifier. | IC262, IC60.1, IC62.1, IC62.2, IC62.4 |
KIT-ORDER-SIZEORDER_SIZE | Numeric 8 | This field contains the standard order size for the kit. The component quantity specifies the number of required kit components needed for each kit. This field is for reference purposes only. | IC60.1 |
KIT-NOTESNOTES | Alpha 20 (Lower Case) | This field contains notes about the kit. This information is for reference purposes only. | IC60.1 |
KIT-PROCEDURE-CDPROCEDURE_CD | Alpha 7 (Lower Case) | This field contains the procedure code for the kit. This information is for reference purposes only. | IC60.1, IC62.1, IC62.4 |
KIT-MAKE-CDMAKE_CD | Alpha 1 | This field contains the code that specifies whether a kit is a make-to-order or a finished good kit.
| IC60.1, IC62.1, IC62.4 |
KIT-ACTIVE-STATUSACTIVE_STATUS | Alpha 1 | This field contains the status to control the use of the kit.
| IC60.1, IC62.1, IC62.4 |
KIT-SEQSEQ | Numeric 3 | This field contains the last sequence number of the last component line. This field is used when adding new component lines. | IC60.1, IC62.1, IC62.4 |
KIT-INST-LINEINST_LINE | Numeric 3 | This field contains the number of the last instruction line. This field is used when adding new instruction lines. | IC60.3, IC62.1, IC62.4 |
KIT-CTG-PROD-FLAGCTG_PROD_FLAG | Alpha 1 | This field contains the contiguous production flag, used if production spans multiple days. Set its value to Yes if production must occur on consecutive days - there cannot be any non-work days between the start and end production dates.
| IC62.1, IC62.4 |
KIT-COST-TOL-PCTCOST_TOL_PCT | Percent 5.3 (Percent) | This field contains the cost tolerance percent for a finished good. | IC62.1, IC62.4 |
KIT-ZERO-COST-FLZERO_COST_FL | Alpha 1 | The zero cost tolerance flag is used to indicate if zero tolerance is allowed for finished good cost tolerance checking. If no tolerance checking is needed, this field's value is No.
| IC62.1, IC62.4 |
KIT-QTY-TOL-PCTQTY_TOL_PCT | Percent 5.3 (Percent) | This is the quantity tolerance percent for a finished good. | IC62.1, IC62.4 |
KIT-ZERO-QTY-FLZERO_QTY_FL | Alpha 1 | The zero quantity tolerance flag is used to indicate if zero tolerance is allowed for finished good quantity tolerance checking. If no tolerance checking is desired, this field's value is No.
| IC62.1, IC62.4 |
KIT-LAST-BRDN-SEQLAST_BRDN_SEQ | Numeric 3 | This field contains the last burden sequence. | IC62.1, IC62.4 |
KIT-LAST-BYPRO-SEQLAST_BYPRO_SEQ | Numeric 3 | This field contains the last byproduct sequence. | IC62.2 |
KIT-CAPACITYCAPACITY | Numeric 8 | Capacity describes the maximum quantity of a finished good that can be produced for a work order. | IC62.1, IC62.4 |
KIT-FGV-ACCT-UNITFGV_ACCT_UNIT | Alpha 15 | The finished good variance accounting unit is used to post variances in finished good cost when there is a difference between the cost from an original work order and the cost returned from inventory for a reversed work order. | IC60.1, IC62.1, IC62.4 |
KIT-FGV-ACCOUNTFGV_ACCOUNT | Numeric 6 | The finished good variance account is used to post variances in finished good cost when there is a difference between the cost from an original work order and the cost returned from inventory for a reversed work order. | IC60.1, IC62.1, IC62.4 |
KIT-FGV-SUB-ACCTFGV_SUB_ACCT | Numeric 4 | The finished good variance subaccount is used to post variances in finished good cost when there is a difference between the cost from an original work order and the cost returned from inventory for a reversed work order. | IC60.1, IC62.1, IC62.4 |
KIT-SCHED-INCRSCHED_INCR | Numeric 2 | Schedule increment is used with schedule frequency to indicate the length of a scheduling period for work orders. The increment is the number of days, weeks or months in a period. | IC62.1, IC62.4 |
KIT-SCHED-FREQSCHED_FREQ | Alpha 1 | Schedule frequency is used with schedule increment to indicate the length of a scheduling period for work orders. The frequency defines whether the period is in days, weeks or months.
| IC62.1, IC62.4 |
KIT-PC-ACCT-UNITPC_ACCT_UNIT | Alpha 15 | — | IC62.1, IC62.4 |
KIT-PC-ACCOUNTPC_ACCOUNT | Numeric 6 | — | IC62.1, IC62.4 |
KIT-PC-SUB-ACCTPC_SUB_ACCT | Numeric 4 | — | IC62.1, IC62.4 |
KIT-BA-ACCT-UNITBA_ACCT_UNIT | Alpha 15 | — | IC62.1, IC62.4 |
KIT-BA-ACCOUNTBA_ACCOUNT | Numeric 6 | — | IC62.1, IC62.4 |
KIT-BA-SUB-ACCTBA_SUB_ACCT | Numeric 4 | — | IC62.1, IC62.4 |
KIT-ITEM-CODE-USEDITEM_CODE_USED | Derived | — | — |
Indexes (2)
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 |
|---|---|---|---|---|
KITSET1 | ITEM-GROUP, COMPANY, LOCATION, ITEM | Primary | AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +22 more (list truncated in source) | |
KITSET2 | MAKE-CD, ITEM-GROUP, COMPANY, LOCATION, ITEM | KeyChange | IC260, IC262, IC60.1, IC62.1, IC62.2, IC62.4, RQD1.1 |
Relations
One to one (5) — lookups and parents
| Relation | Table | Rules | Condition | Field map |
|---|---|---|---|---|
| Iccompany | ICCOMPANY | Required | When KIT-COMPANY != Zeroes | KIT-COMPANY → ICC-COMPANY |
| Iclocation | ICLOCATION | Required | When KIT-LOCATION != Spaces | KIT-COMPANY → ICL-COMPANY, KIT-LOCATION → ICL-LOCATION |
| Itemgroup | ITEMGROUP | Required | KIT-ITEM-GROUP → ITG-ITEM-GROUP | |
| Itemmast | ITEMMAST | Required | KIT-ITEM-GROUP → ITE-ITEM-GROUP, KIT-ITEM → ITE-ITEM | |
| Kitbod | KITBOD | Not Required, Delete Cascades | KIT-ITEM-GROUP → IBF-ITEM-GROUP, KIT-COMPANY → IBF-COMPANY, KIT-LOCATION → IBF-LOCATION, KIT-ITEM → IBF-ITEM |
One to many (5) — child tables
| Relation | Table | Rules | Condition | Field map |
|---|---|---|---|---|
| Component | COMPONENT | Delete Cascades | KIT-ITEM-GROUP → COM-ITEM-GROUP, KIT-COMPANY → COM-COMPANY, KIT-LOCATION → COM-LOCATION, KIT-ITEM → COM-KIT-ITEM, → COM-SEQ, → COM-OPT-SEQ | |
| Fgburden | ICFGBRDN | KIT-COMPANY → IBR-COMPANY, KIT-LOCATION → IBR-LOCATION, KIT-ITEM → IBR-ITEM, → IBR-SEQ | ||
| Fgbyprod | ICFGBYPROD | Delete Restricted | KIT-COMPANY → ICP-COMPANY, KIT-LOCATION → ICP-LOCATION, KIT-ITEM → ICP-FG-ITEM, → ICP-SEQ | |
| Ktinstruct | KTINSTRUCT | Delete Cascades | KIT-ITEM-GROUP → KTI-ITEM-GROUP, KIT-COMPANY → KTI-COMPANY, KIT-LOCATION → KTI-LOCATION, KIT-ITEM → KTI-KIT-ITEM, Zeroes → KTI-SEQ, → KTI-INST-LINE | |
| Worder | WORDER | KIT-COMPANY → WOR-COMPANY, KIT-LOCATION → WOR-LOCATION, KIT-ITEM → WOR-ITEM, → WOR-WORK-ORDER, → WOR-WORK-ORDER-SUF |
Programs
Updated by (6)
- IC60.1 Kit Assembly
- IC60.2 Options
- IC60.3 Instructions
- IC62.1 Finished Goods
- IC62.2 Finished Good Byproducts
- IC62.4 Component Finished Goods
Referenced by (270)
- 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
- IC143 Finished Good Replenishment
- 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
- IC61.1 Kit Component Replacement
- IC63.1 Burdens
- 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
- 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
- ICBD.1 IC BOD Maintenance
- ICBD.2 IC BOD Inquiry
- 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
- RQD1.1 Invoke for RQ Integrity Check
- 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
- RQIH.1 Invoke Determine Express Data
- 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