REQUESTER – Requester
- System
- Requisitions (RQ)
- Prefix
REQ- Primary key
COMPANY,REQUESTER- Fields
- 49
- Updated by
- 1 program
- Referenced by
- 245 programs
REQUESTER is the Requester table in Lawson Requisitions (prefix REQ). It is indexed by COMPANY, REQUESTER (REQSET1); alternate indexes: REQSET2 and REQSET3. It is related 1:1 to RQAPPCODE, ICCOMPANY, MXLISTHDR, RQLOC and REQBOD and 1:M to RQACCTU, RQPURCHCLS, REQHEADER and RQREQAUDIT. It is updated by RQ04.1 and referenced by AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 and 237 more. The table has 49 fields, 3 indexes and 9 documented relations.
About REQUESTER
This is the file of valid requesters. This file determines the approval hierarchy for the requester.
Fields (49)
Column = COBOL field name without the REQ- prefix, hyphens → underscores. Derived fields are computed by the application and are not stored.
| Field / column | Type | Description & values | Updated by |
|---|---|---|---|
REQ-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. | RQ04.1 |
REQ-REQUESTER PKREQUESTER | Alpha 10 (Lower Case) | This is the person, department, or area that can place requisitions. | RQ04.1 |
REQ-NAMENAME | Alpha 30 (Lower Case) | This is the name or description of the requester. | RQ04.1 |
REQ-APPROVE-CDAPPROVE_CD | Alpha 5 | This is a code to identify the approval process (levels) that a requisition has to pass before it can be picked or purchased. Approval codes are defined in RQ02.1 (Approval Codes). Each requester is required to have an approval code assigned to it. Depending on the total amount of the order, the requisition may need to be approved by the necessary approval levels. | RQ04.1 |
REQ-REQ-LOCATIONREQ_LOCATION | Alpha 5 | This is the location requesting the items. This can be an inventory location defined in Location (IC02.1) or a non-inventory location. Requesting locations must be defined in Requesting Locations (RQ01.1). The requesting location assigned to the requester can be overridden when the requisition is created. | RQ04.1 |
REQ-ACTIVE-STATUSACTIVE_STATUS | Alpha 1 | The status of the requester. If Inactive, no requisitions can be added by this requester.
| RQ04.1 |
REQ-MAN-OVER-ALWDMAN_OVER_ALWD | Alpha 1 | If set to "Y", this field indicates that unit costs manually entered for a Requisition will be "held" when handed off to the PO system, and not overridden by the cost default routine.
| RQ04.1 |
REQ-ENTRY-FLENTRY_FL | Alpha 1 | —
| RQ04.1 |
REQ-OVER-AGRMTOVER_AGRMT | Alpha 1 | Enter a Y to indicate the user can manually enter a cost which will not be overridden by an existing price agreement.
| RQ04.1 |
REQ-OVER-LC-LPOVER_LC_LP | Alpha 1 | Enter a Y to indicate the user can manually enter a cost which will not be overridden by a last cost or last PO created cost default. | RQ04.1 |
REQ-SET-DROPSHIPSET_DROPSHIP | Alpha 1 | —
| RQ04.1 |
REQ-RQ-SEARCH-CATRQ_SEARCH_CAT | Numeric 1 | — | RQ04.1 |
REQ-RQ-SHOP-LISTRQ_SHOP_LIST | Numeric 1 | — | RQ04.1 |
REQ-RQ-EXPRESS-ORDRQ_EXPRESS_ORD | Numeric 1 | — | RQ04.1 |
REQ-RQ-SPEC-SERVRQ_SPEC_SERV | Numeric 1 | — | RQ04.1 |
REQ-RQ-GLOMRQ_GLOM | Numeric 1 | — | RQ04.1 |
REQ-RQ-CATEGORIESRQ_CATEGORIES | Numeric 1 | — | RQ04.1 |
REQ-RQ-SELECT-ALLRQ_SELECT_ALL | Alpha 1 | " " = Default from Company
| — |
REQ-CONTRACTS-ONLYCONTRACTS_ONLY | Alpha 1 | " " = Default to Company Level
| RQ04.1 |
REQ-INTERNAL-ONLYINTERNAL_ONLY | Alpha 1 | " " = Default to Company Level
| RQ04.1 |
REQ-MANUAL-FLMANUAL_FL | Alpha 1 | — | — |
REQ-PFLOW-APRV-FLPFLOW_APRV_FL | Alpha 1 | —
| — |
REQ-APPROVAL-TYPEAPPROVAL_TYPE | Alpha 1 | The type of approval record. " " = Use value from ReqLoc or Comp
| RQ04.1 |
REQ-REQUIRE-VENDORREQUIRE_VENDOR | Numeric 1 | —
| RQ04.1 |
REQ-ADDR1ADDR1 | Alpha 30 (Lower Case) | This field contains the first line of address information. | RQ04.1 |
REQ-ADDR2ADDR2 | Alpha 30 (Lower Case) | This field contains the first line of address information. | RQ04.1 |
REQ-ADDR3ADDR3 | Alpha 30 (Lower Case) | This field contains the first line of address information. | RQ04.1 |
REQ-ADDR4ADDR4 | Alpha 30 (Lower Case) | This field contains the first line of address information. | RQ04.1 |
REQ-CITY-ADDR5CITY_ADDR5 | Alpha 18 (Lower Case) | This field contains the city of the address. | RQ04.1 |
REQ-STATE-PROVSTATE_PROV | Alpha 2 | The state or province. | RQ04.1 |
REQ-POSTAL-CODEPOSTAL_CODE | Alpha 10 (Lower Case) | This field contains the postal code. | RQ04.1 |
REQ-COUNTYCOUNTY | Alpha 25 (Lower Case) | The county for the company address. | RQ04.1 |
REQ-COUNTRY-CODECOUNTRY_CODE | Alpha 2 | The country code. Required for VAT and intrastat reporting. Must be defined in IN01.1 (Country Maintenance). | RQ04.1 |
REQ-PHONE-PREFIXPHONE_PREFIX | Alpha 6 | The telephone number country code. | RQ04.1 |
REQ-PHONEPHONE | Alpha 15 | Phone number. | RQ04.1 |
REQ-PHONE-EXTPHONE_EXT | Alpha 5 | This field contains the telephone extension number. | RQ04.1 |
REQ-FAX-PREFIXFAX_PREFIX | Alpha 6 | The telephone number country code. | RQ04.1 |
REQ-FAX-NUMBERFAX_NUMBER | Alpha 15 | Phone number. | RQ04.1 |
REQ-FAX-EXTFAX_EXT | Alpha 5 | This field contains the telephone extension number. | RQ04.1 |
REQ-EMAIL-ADDRESSEMAIL_ADDRESS | Alpha 60 (Lower Case) | e-mail address. | RQ04.1 |
REQ-OVER-1SRC-1POOVER_1SRC_1PO | Numeric 1 | —
| RQ04.1 |
REQ-REQ-COMM-CODEREQ_COMM_CODE | Numeric 1 | —
| RQ04.1 |
REQ-PCARD-NBRPCARD_NBR | Alpha 16 | — | — |
REQ-OVER-PCARDOVER_PCARD | Numeric 1 | — | — |
REQ-SET-PO-BILL-TOSET_PO_BILL_TO | Alpha 1 | — | RQ04.1 |
REQ-ACCT-UNIT-FLAGACCT_UNIT_FLAG | Numeric 1 | This field is used in indicate whether the accounting units in the RQACCTU table or the accounting units list are to be included or excluded from the ones the requester is allowed to enter.
| — |
REQ-PURCH-CLS-FLAGPURCH_CLS_FLAG | Numeric 1 | This indicates whether the purchase classes entered in RQPURCHCLS table are to be included or excluded in the ones the requester is allowed to enter.
| — |
REQ-ACCT-UNIT-LISTACCT_UNIT_LIST | Alpha 12 | This is the account unit list used to include or exclude for a requester. | — |
REQ-DISP-PROC-INFODISP_PROC_INFO | Alpha 1 | — | RQ04.1 |
Indexes (3)
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 |
|---|---|---|---|---|
REQSET1 | COMPANY, REQUESTER | Primary | AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +22 more (list truncated in source) | |
REQSET2 | REQUESTER | KeyChange | AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +22 more (list truncated in source) | |
REQSET3 | COMPANY, REQ-LOCATION, REQUESTER | KeyChange | RQ01.1 |
Relations
One to one (5) — lookups and parents
| Relation | Table | Rules | Condition | Field map |
|---|---|---|---|---|
| Approval Code | RQAPPCODE | Required | REQ-COMPANY → RAC-COMPANY, REQ-APPROVE-CD → RAC-APPROVE-CD | |
| Ic Company | ICCOMPANY | Required | REQ-COMPANY → ICC-COMPANY | |
| Mxlisthdr | MXLISTHDR | Not Required | Valid When REQ-ACCT-UNIT-LIST != Spaces | "ACCTU" → MLH-OBJ-TYPE, REQ-ACCT-UNIT-LIST → MLH-MATRIX-LIST |
| Req Location | RQLOC | Required | When REQ-REQ-LOCATION != Spaces | REQ-COMPANY → RQL-COMPANY, REQ-REQ-LOCATION → RQL-REQ-LOCATION |
| Reqbod | REQBOD | Not Required, Delete Cascades | REQ-COMPANY → RBA-COMPANY, REQ-REQUESTER → RBA-REQUESTER |
One to many (4) — child tables
| Relation | Table | Rules | Condition | Field map |
|---|---|---|---|---|
| Acct Unit | RQACCTU | Delete Cascades | REQ-COMPANY → RQU-COMPANY, REQ-REQUESTER → RQU-REQUESTER, → RQU-ACCT-UNIT, → RQU-DIST-COMPANY | |
| Purchase Class | RQPURCHCLS | Delete Cascades | REQ-COMPANY → RQP-COMPANY, REQ-REQUESTER → RQP-REQUESTER, → RQP-PURCH-MAJOR, → RQP-PURCH-MINOR | |
| Reqheader | REQHEADER | REQ-REQUESTER → RQH-REQUESTER, → RQH-REQ-NUMBER, → RQH-COMPANY | ||
| Rqreqaudit | RQREQAUDIT | REQ-COMPANY → RQA-COMPANY, REQ-REQUESTER → RQA-REQUESTER, Spaces → RQA-PURCH-MAJOR, Spaces → RQA-PURCH-MINOR, Spaces → RQA-ACCT-UNIT, Zeroes → RQA-DIST-COMPANY, → RQA-DATE, → RQA-TIME, → RQA-FLD-NBR |
Programs
Updated by (1)
- RQ04.1 Requesters
Referenced by (245)
- 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
- IC12.1 Item Location
- IC140 Vendor Reorder Advice
- IC141 Location Replenishment Report
- IC142 Replenishment by Requisition PO's
- IC145 Stock Status Report
- IC243 Killed Item Report
- IC330 Item Mass Change
- IC502 IC Location CSV Create
- 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
- IC83.1 Par Location Counts
- ICIA.1 Keyword Search INVOKED Object
- 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
- PO165 Procure Template Audit Report
- 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
- PO26.7 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
- PO65.4 Procurement Template Participants Audit
- POCP.1 POC Comments Copy
- POI3.1 Invoke for POPI70PD
- POID.1 PO Delivery Ticket Select
- POIE.1 Delivery Ticket Report
- POII.1 Invoke for POPCRUPD
- POIJ.1 Invoke for POPLIUPD
- RQ01.1 Requesting Locations
- RQ02.1 Approval Codes
- 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
- RQ11.4 Miscellaneous AOC
- RQ11.5 Item AOC
- RQ111 Print Requisitions
- RQ12.1 Approval Review
- RQ13.1 Direct Approval
- RQ13.2 Direct Line Approval
- RQ194 Requester Audit Report
- RQ204 Requester Listing
- RQ260 Requisitioned Items Report
- RQ35.1 Requisition Returns
- RQ40.1 Requisitions by Location
- RQ44.1 Requisition Inquiry
- RQ44.2 Requisition Detail Inquiry
- RQ500 Requisition Interface
- RQ504 Requester Setup Extract
- RQ810 Request Location Load
- RQ94.1 Requester Audit Inquiry
- RQBD.1 RQ BOD Maintenance
- RQBD.2 RQ BOD Inquiry
- RQD1.1 Invoke for RQ Integrity Check
- RQIA.1 RQREQPD Invoke Object
- 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
- WH130 Pick List Print
- WH132 Batch Feedback
- WH190 Shipment Release
- WH20.2 Nonstock and Special Allocation
- WH20.7 Substitute Location
- WH222 Shipments In Process
- 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