Worksheet Template Name | Code[10] | |
Journal Batch Name | Code[10] | |
Line No. | Integer | |
Type | Option | OptionMembers: ,G/L Account,Item |
No. | Code[20] | |
Description | Text[100] | |
Description 2 | Text[50] | |
Quantity | Decimal | |
Vendor No. | Code[20] | |
Direct Unit Cost | Decimal | |
Due Date | Date | |
Requester ID | Code[50] | |
Confirmed | Boolean | |
Shortcut Dimension 1 Code | Code[20] | |
Shortcut Dimension 2 Code | Code[20] | |
Location Code | Code[10] | |
Recurring Method | Option | OptionMembers: ,Fixed,Variable |
Expiration Date | Date | |
Recurring Frequency | DateFormula | |
Order Date | Date | |
Vendor Item No. | Text[50] | |
Sales Order No. | Code[20] | |
Sales Order Line No. | Integer | |
Sell-to Customer No. | Code[20] | |
Ship-to Code | Code[10] | |
Order Address Code | Code[10] | |
Currency Code | Code[10] | |
Currency Factor | Decimal | |
Reserved Quantity | Decimal | FlowField |
Dimension Set ID | Integer | |
Prod. Order No. | Code[20] | |
Variant Code | Code[10] | |
Bin Code | Code[20] | |
Qty. per Unit of Measure | Decimal | |
Unit of Measure Code | Code[10] | |
Quantity (Base) | Decimal | |
Reserved Qty. (Base) | Decimal | FlowField |
Demand Type | Integer | |
Demand Subtype | Option | OptionMembers: 0,1,2,3,4,5,6,7,8,9 |
Demand Order No. | Code[20] | |
Demand Line No. | Integer | |
Demand Ref. No. | Integer | |
Status | Option | OptionMembers: 0,1,2,3,4,5,6,7,8,9,10 |
Demand Date | Date | |
Demand Quantity | Decimal | |
Demand Quantity (Base) | Decimal | |
Needed Quantity | Decimal | |
Needed Quantity (Base) | Decimal | |
Reserve | Boolean | |
Qty. per UOM (Demand) | Decimal | |
Unit Of Measure Code (Demand) | Code[10] | |
Supply From | Code[20] | |
Original Item No. | Code[20] | |
Original Variant Code | Code[10] | |
Level | Integer | |
Demand Qty. Available | Decimal | |
User ID | Code[50] | |
Item Category Code | Code[20] | |
Nonstock | Boolean | |
Purchasing Code | Code[10] | |
Transfer-from Code | Code[10] | |
Transfer Shipment Date | Date | |
Line Discount % | Decimal | |
Discount Reason | Code[20] | |
Qty. Purchase Condition | Boolean | FlowField |
Purchase Order Type | Code[10] | |
KVSMEDDeliveryViaEntryNo | Integer | |
Shipping Contact No. | Code[20] | |
Ship-to Code Contact No. | Code[10] | |
Posting Code | Code[10] | |
Purchaser Code | Code[20] | |
Inventory | Decimal | FlowField |
Line in Requisition | Boolean | |
Quantity modified | Boolean | |
Initial Quantity | Decimal | |
Lot No. (Tracking) | Code[50] | FlowField |
Expiration Date (Tracking) | Date | FlowField |
Range | Decimal | |
Weighted Range | Decimal | |
Open Blanket Order | Decimal | |
Backorder | Decimal | |
Qty. on Purch. Order | Decimal | FlowField |
Inventory in Location | Decimal | FlowField |
Lead Time | DateFormula | |
Base Unit of Measure | Code[10] | FlowField |
Amount | Decimal | |
Cubage | Decimal | |
Weight | Decimal | |
Stock scope in Weeks | Decimal | |
Avg. Positive Adjmt. per week | Decimal | |
Avg. Negative Adjmt. per week | Decimal | |
Price Origin | Option | OptionMembers: ,,Pricing,Blanket Order,Manual |
Line Discount Origin | Option | OptionMembers: ,,Pricing,Blanket Order,Manual |
WarnOption | Option | OptionMembers: ,Emergency,Exception,Attention |
Number of Blanket Order Lines | Integer | FlowField |
Blanket Order No. | Code[20] | |
Blanket Order Line No. | Integer | |
Direct Unit Cost (Price Unit) | Decimal | |
Price Unit | Decimal | |
Subcontracted Item | Boolean | |
Standard Task Code | Code[10] | |
Assigned User ID | Code[50] | |
Generate Quote Request | Boolean | |
Quote Requests exist | Boolean | FlowField |
Order Date (Calc. Req.) | Date | |
To Date (Calc. Req.) | Date | |
Use Forecast (Calc. Req.) | Code[10] | |
Excl. Forec. Bef. (Calc. Req.) | Date | |
Routing No. | Code[20] | |
Operation No. | Code[10] | |
Work Center No. | Code[20] | |
Prod. Order Line No. | Integer | |
MPS Order | Boolean | |
Planning Flexibility | Option | OptionMembers: Unlimited,None |
Routing Reference No. | Integer | |
Gen. Prod. Posting Group | Code[20] | |
Gen. Business Posting Group | Code[20] | |
Low-Level Code | Integer | |
Production BOM Version Code | Code[20] | |
Routing Version Code | Code[20] | |
Routing Type | Option | OptionMembers: Serial,Parallel |
Original Quantity | Decimal | |
Finished Quantity | Decimal | |
Remaining Quantity | Decimal | |
Original Due Date | Date | |
Scrap % | Decimal | |
Starting Date | Date | |
Starting Time | Time | |
Ending Date | Date | |
Ending Time | Time | |
Production BOM No. | Code[20] | |
Indirect Cost % | Decimal | |
Overhead Rate | Decimal | |
Unit Cost | Decimal | |
Cost Amount | Decimal | |
Replenishment System | Option | OptionMembers: Purchase,Prod. Order,Transfer,Assembly, |
Ref. Order No. | Code[20] | |
Ref. Order Type | Option | OptionMembers: ,Purchase,Prod. Order,Transfer,Assembly |
Ref. Order Status | Option | OptionMembers: ,Planned,Firm Planned,Released |
Ref. Line No. | Integer | |
No. Series | Code[20] | |
Expected Operation Cost Amt. | Decimal | FlowField |
Expected Component Cost Amt. | Decimal | FlowField |
Finished Qty. (Base) | Decimal | |
Remaining Qty. (Base) | Decimal | |
Related to Planning Line | Integer | |
Planning Level | Integer | |
Planning Line Origin | Option | OptionMembers: ,Action Message,Planning,Order Planning |
Action Message | Option | OptionMembers: ,New,Change Qty.,Reschedule,Resched. & Chg. Qty.,Cancel |
Accept Action Message | Boolean | |
Net Quantity (Base) | Decimal | |
Starting Date-Time | DateTime | |
Ending Date-Time | DateTime | |
Order Promising ID | Code[20] | |
Order Promising Line No. | Integer | |
Order Promising Line ID | Integer | |