RQIG.1 – Get Shopping List Invoke Object
- System
- Requisitions (RQ)
- Type
- Online screen — form IG
- Updates
- 12 tables
- References
- 65 tables
RQIG.1 (Get Shopping List Invoke Object) is a Lawson Requisitions online screen (form IG, subform 1). It updates ADDRDATA, COCOMP, ICCOMPANY, ITEMLOC, POITEMVEN, POVAGRMTLN, TXCODEMAST, TXCOMPANY and 4 more and references APACCRCODE, APCOMPANY, APVENADDR, APVENGROUP, APVENLOC, APVENMAST, ARCOMP, BILLTO and 57 more.
About RQIG.1
No description in the Lawson data dictionary.
Updated files (12)
| Table | Description | System |
|---|---|---|
| ADDRDATA | Address Code | IF |
| COCOMP | Demand Line Kit Components | WH |
| ICCOMPANY | Inventory Company Information | IC |
| ITEMLOC | Item Location | IC |
| POITEMVEN | PO Vendor Item Information | PO |
| POVAGRMTLN | Vendor Agreement Line | PO |
| TXCODEMAST | Tax Code Master | TX |
| TXCOMPANY | Tax Company | TX |
| TXTAXCODE | Tax Code Maintenance | TX |
| TXTAXTABLE | Tax Table | TX |
| WHDEMAND | Demand | WH |
| WHDEMNDHDR | Demand Header | WH |
Referenced files (65)
| Table | Description | System |
|---|---|---|
| APACCRCODE | Invoice Accrual Code | AP |
| APCOMPANY | Accounts Payable Company | AP |
| APVENADDR | AP Vendor Address | AP |
| APVENGROUP | Vendor Group | AP |
| APVENLOC | Vendor Location | AP |
| APVENMAST | Vendor Master Record | AP |
| ARCOMP | Accounts Receivable Company | AR |
| BILLTO | Bill To | AR |
| BUYCLASS | PO Buyer Purch Class Auth | PO |
| BUYER | PO Buyer Master | PO |
| COLINE | Customer Order Line | OE |
| COMPONENT | User Field | IC |
| CUCODES | Currency Codes | IF |
| CUCONV | Currency Exhange Rate | IF |
| CURELAT | Currency Relationships | IF |
| CUSTORDER | Customer Order File | OE |
| GLADDRESS | General Ledger Company Address | IF |
| GLCHART | General Ledger Chart | IF |
| GLCODES | General Ledger Codes | IF |
| GLINTCO | General Ledger Intercompany | IF |
| GLSYSTEM | General Ledger Company | IF |
| ICBIN | Bin Numbers | IC |
| ICCATEGORY | GL Account Category | IC |
| ICITEMGTIN | Inventory Item for GTIN | IC |
| ICLOCATION | Company Location | IC |
| ICRECEIPTS | Costing Record | IC |
| ICTRANS | Inventory Transaction | IC |
| INSTCTRYCD | Intrastat Country Codes | TX |
| ITEMMAST | Item Master | IC |
| ITEMNDC | Item National Drug Code | IC |
| ITEMSKU | Item SKU | IC |
| ITEMSRC | Item Source | IC |
| ITEMSUB | Item Substitute | IC |
| ITEMUPC | Item Universal Product Code | IC |
| ITEMUPN1 | Item UPN1 | IC |
| ITEMUPN2 | Item UPN2 | IC |
| KITITEM | Kit Item | IC |
| KWDDETAIL | No description in the Lawson data dictionary | IC |
| KWDMASTER | No description in the Lawson data dictionary | IC |
| KWDSETUP | No description in the Lawson data dictionary | IC |
| OECOMPANY | Order Entry Company | BL |
| ORDERTYPE | Order Type | OE |
| POAGMTPART | Vendor Agreement Participants | PO |
| POCOMPANY | Company System Master | PO |
| POCONTRACT | Contract Description | PO |
| POITEMVEN | PO Vendor Item Information | PO |
| POVADIST | Vendor Agreement Distribution | PO |
| POVAGRMTHD | Vendor Agreement | PO |
| POVAGRMTLN | Vendor Agreement Line | PO |
| POVENDLOC | Vendor Location Master | PO |
| POVENDOR | PO Vendor Master | PO |
| PROCTEMP | Procurement Template | PO |
| PROCTEMPLN | Procurement Template Line | PO |
| PROCTMPPAR | Proc Template Participants | PO |
| PROCUREGRP | Procurement Group | PO |
| REQHEADER | Requisition Header | RQ |
| REQLINE | Requisition Line | RQ |
| REQUESTER | Requester | RQ |
| RQLOC | Requesting Locations | RQ |
| RQPURCHCLS | Requesters Purchasing Classes | RQ |
| TXTAXRATE | Tax Rate | TX |
| WFSETUP | No description in the Lawson data dictionary | WF |
| WHPROCTYPE | Shipment Process Type | WH |
| WHSHIPLINE | Shipment Line | WH |
| WHSHIPMENT | Shipment | WH |
Program calls
Invoked programs (16)
ACAC, ACTA, API3, API4, ICI1, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, POIH, POIX, RQCP, SLSE, SLSU