RQIH.1 – Invoke Determine Express Data
- System
- Requisitions (RQ)
- Type
- Online screen — form IH
- Updates
- 4 tables
- References
- 30 tables
RQIH.1 (Invoke Determine Express Data) is a Lawson Requisitions online screen (form IH, subform 1). It updates ICCOMPANY, ITEMLOC, POITEMVEN and TXCOMPANY and references APACCRCODE, APCOMPANY, APVENGROUP, GLCODES, ICBIN, ICCATEGORY, ICLOCATION, ICRECEIPTS and 22 more.
About RQIH.1
No description in the Lawson data dictionary.
Updated files (4)
Referenced files (30)
| Table | Description | System |
|---|---|---|
| APACCRCODE | Invoice Accrual Code | AP |
| APCOMPANY | Accounts Payable Company | AP |
| APVENGROUP | Vendor Group | AP |
| GLCODES | General Ledger Codes | IF |
| ICBIN | Bin Numbers | IC |
| ICCATEGORY | GL Account Category | IC |
| ICLOCATION | Company Location | IC |
| ICRECEIPTS | Costing Record | IC |
| ITEMGROUP | Item Group | IC |
| 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 |
| POCONTRACT | Contract Description | PO |
| POITEMVEN | PO Vendor Item Information | PO |
| POVAGRMTHD | Vendor Agreement | PO |
| POVAGRMTLN | Vendor Agreement Line | PO |
| POVENDLOC | Vendor Location Master | PO |
| POVENDOR | PO Vendor Master | PO |
| PROCUREGRP | Procurement Group | PO |
| REQHEADER | Requisition Header | RQ |
| REQUESTER | Requester | RQ |
| RQLOC | Requesting Locations | RQ |
| RQPURCHCLS | Requesters Purchasing Classes | RQ |
| TXTAXCODE | Tax Code Maintenance | TX |
Program calls
Invoked programs (16)
ACAC, ACTA, API3, API4, ICI1, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, POIH, POIX, RQCP, SLSE, SLSU