Worksheet Template Name | Code[10] | |
Journal Batch Name | Code[10] | |
Line No. | Integer | |
Type | Enum Purchase Line Type | |
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 | Enum (KVSMTCSourceSubtype) | |
Demand Order No. | Code[20] | |
Demand Line No. | Integer | |
Demand Ref. No. | Integer | |
Status | Enum (KVSMTCSourceSubtype) | |
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 | |
Purchase Order Type | Code[10] | |
KVSMTCDeliveryViaEntryNo | 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 | |
RoutingNo | Code[20] | |
OperationNo | Code[10] | |
WorkCenterNo | Code[20] | |
ProdOrderLineNo | Integer | |
MPSOrder | Boolean | |
PlanningFlexibility | Option | OptionMembers: Unlimited,None |
RoutingReferenceNo | Integer | |
GenProdPostingGroup | Code[20] | |
GenBusinessPostingGroup | Code[20] | |
LowLevelCode | Integer | |
ProdBOMVersionCode | Code[20] | |
RoutingVersionCode | Code[20] | |
RoutingType | Option | OptionMembers: Serial,Parallel |
OriginalQuantity | Decimal | |
FinishedQuantity | Decimal | |
RemainingQuantity | Decimal | |
OriginalDueDate | Date | |
ScrapInPercent | Decimal | |
StartingDate | Date | |
StartingTime | Time | |
EndingDate | Date | |
EndingTime | Time | |
ProductionBOMNo | Code[20] | |
IndirectCostInPercent | Decimal | |
OverheadRate | Decimal | |
UnitCost | Decimal | |
CostAmount | Decimal | |
ReplenishmentSystem | Option | OptionMembers: Purchase,Prod. Order,Transfer,Assembly, |
RefOrderNo | Code[20] | |
RefOrderType | Option | OptionMembers: ,Purchase,Prod. Order,Transfer,Assembly |
RefOrderStatus | Option | OptionMembers: ,Planned,Firm Planned,Released |
RefLineNo | Integer | |
NoSeries | Code[20] | |
ExpectedOperationCostAmt | Decimal | FlowField |
ExpectedComponentCostAmt | Decimal | FlowField |
FinishedQtyBase | Decimal | |
RemainingQtyBase | Decimal | |
RelatedToPlanningLine | Integer | |
PlanningLevel | Integer | |
PlanningLineOrigin | Option | OptionMembers: ,Action Message,Planning,Order Planning |
ActionMessage | Option | OptionMembers: ,New,Change Qty.,Reschedule,Resched. & Chg. Qty.,Cancel |
AcceptActionMessage | Boolean | |
NetQuantityBase | Decimal | |
StartingDateTime | DateTime | |
EndingDateTime | DateTime | |
OrderPromisingID | Code[20] | |
OrderPromisingLineNo | Integer | |
OrderPromisingLineID | Integer | |