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 |
|