POIG.1 – MMDIST Budget Check

System: Purchase Order (PO)
Type: Online screen — form IG
Updates: 10 tables
References: 48 tables

POIG.1 (MMDIST Budget Check) is a Lawson Purchase Order online screen (form IG, subform 1). It updates ACCOMMIT, ACTRANS, MAINVDTL, MMDIST, MMUAVAL, POAOCDTL, TXCODEMAST, TXCOMPANY and 2 more and references ACACCTCAT, ACACCTCATX, ACACTGRP, ACACTIVITY, ACBILL, ACBILLX, ACBUDHDR, ACCAL and 40 more. It is called by AM19, AP115, AP125, AP126, AP131, AP20, AP21, AP220 and 140 more.

About POIG.1

No description in the Lawson data dictionary.

Updated files (10)

Table	Description	System
ACCOMMIT	Activity Commitments	AC
ACTRANS	Activity Transaction	AC
MAINVDTL	Invoice Line Detail	MA
MMDIST	Account Distributions	PO
MMUAVAL	No description in the Lawson data dictionary	PO
POAOCDTL	Add On Cost Detail	PO
TXCODEMAST	Tax Code Master	TX
TXCOMPANY	Tax Company	TX
TXTAXCODE	Tax Code Maintenance	TX
TXTAXTABLE	Tax Table	TX

Referenced files (48)

Table	Description	System
ACACCTCAT	Activity Account Categories	AC
ACACCTCATX	Account Category Detail	AC
ACACTGRP	Activity Group	AC
ACACTIVITY	Activity	AC
ACBILL	Activity Billing	BR
ACBILLX	Activity Billing Detail	BR
ACBUDHDR	Activity Budget Header	AC
ACCAL	Activity Calendar	AC
ACCALX	Activity Calendar Detail	AC
ACCATGRP	Account Category Group	AC
ACCATGRPX	Account Category Group Detail	AC
ACCATSUM	Account Category Summary	AC
ACCATSUMX	Account Category Summ Detail	AC
ACCNTRACT	Activity Contract	BR
ACCOMMIT	Activity Commitments	AC
ACCOMMITX	Activity Commitments Detail	AC
ACCONSOL	Activity Consolidation	AC
ACIFACTV	This file contains activity import information from AC500 (Activity Import).	AC
ACTRANS	Activity Transaction	AC
APACCRCODE	Invoice Accrual Code	AP
APCOMPANY	Accounts Payable Company	AP
APVENGROUP	Vendor Group	AP
CUCONV	Currency Exhange Rate	IF
CURELAT	Currency Relationships	IF
GLSYSTEM	General Ledger Company	IF
GMFNDACT	Grant Eligible Activities	GM
ICLOCATION	Company Location	IC
MAINVDTL	Invoice Line Detail	MA
MMDIST	Account Distributions	PO
POAOCMAST	Add On Cost Master	PO
POCOMPANY	Company System Master	PO
PODOCREF	Document Reference	PO
POINTERFAC	Interface File	PO
POLINE	Line Items	PO
POLINESRC	PO Line Source	PO
POVACOMMIT	Commitments for Vendor Agrmt	PO
POVAGRMTHD	Vendor Agreement	PO
POVAGRMTLN	Vendor Agreement Line	PO
PURCHORDER	Purchase Order Master	PO
REQHEADER	Requisition Header	RQ
REQLINE	Requisition Line	RQ
RQAOCDTL	No description in the Lawson data dictionary	RQ
SYSTEMCODE	System Code	IF
TXTAXRATE	Tax Rate	TX
WFSETUP	No description in the Lawson data dictionary	WF
WHDEMAND	Demand	WH
WHSHIPLINE	Shipment Line	WH
WHSHIPMENT	Shipment	WH

Program calls

Invoked programs (12)

ACAC, ACTA, API3, API4, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU

Calling programs (148)

AM19, AP115, AP125, AP126, AP131, AP20, AP21, AP220, AP23, AP25, AP26, AP27, AP30, AP305, AP510, API1, API2, CX100, CX20, CX220, CX30, CX300, CX506, CXCP, DR100, IC12, IC130, IC140, IC141, IC142, IC145, IC243, IC330, IC64, IC66, IC83, MA126, MA180, MA26, MA278, MA41, MA42, MA43, MA44, MA53, MA530, MA531, MA60, MA61, MA63, MA65, MA66, MA67, MA68, MA69, MA70, MA75, MA80, MAI1, PD10, PD130, PD20, PD570, PO04, PO10, PO100, PO101, PO115, PO120, PO122, PO131, PO132, PO135, PO136, PO15, PO150, PO17, PO190, PO20, PO204, PO21, PO22, PO220, PO222, PO224, PO225, PO229, PO23, PO230, PO234, PO24, PO25, PO251, PO26, PO27, PO275, PO276, PO277, PO28, PO280, PO29, PO30, PO300, PO31, PO32, PO33, PO34, PO35, PO36, PO38, PO39, PO44, PO50, PO52, PO520, PO536, PO54, POCP, POI3, POID, POII, POIJ, RQ01, RQ10, RQ11, RQ12, RQ13, RQ35, RQ44, RQ500, RQ810, RQIB, RQIF, RQII, RQIJ, WH130, WH132, WH190, WH20, WH222, WH30, WH31, WH32, WH33, WH34, WH40, WH520, WH830