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Product: Manufacturing (346)
Series:
Display Name: ICONrol Sale Order Line Group Display Name: Manufacturing SOP
Physical Name: IS010001
Technical Name: IC_SOP_LINE_WORK
Group Technical Name: Manufacturing SOP
| Seq No | Physical Name | Display Name | Dexterity Data Type | SQL Data Type | Length | |
|---|---|---|---|---|---|---|
| 1 | SOPNUMBE  | SOP Number | String | STR20_SOP_Number | 17 | |
| 2 | SOPTYPE | SOP Type | Integer | DDL_SOP_Type | 0 | |
| 3 | LNITMSEQ | Line Item Sequence | Long Integer | LI_Sequence_Number | 10 | |
| 4 | CMPNTSEQ | Component Sequence | Long Integer | LI_Sequence_Number | 10 | |
| 5 | MANUFACTUREORDER_I | Manufacture Order | String | STR30_UC | 30 | |
| 6 | SOITEMDUEDATE_I | SO Item Due Date | Date | DT | 8 | |
| 7 | SOITEMPROMISEDATE_I | SO Item Promise Date | Date | DT | 8 | |
| 8 | CUSTOMERPARTNUMBER_I | Customer Part Number | String | STR30_UC | 30 | |
| 9 | SOCHANGEDATE_I | SO Change Date | Date | DATE | 6 | |
| 10 | ITEMNMBR | Item Number | String | STR30_Item_Number | 30 | |
Key to the Item Master (IV00101).
Click to show/hideSELECT
['ICONrol Sale Order Line'].ITEMNMBR AS 'ICONrol Sale Order Line-Item Number'
,['Item Master'].ITEMNMBR AS 'Item Master-Item Number'
FROM
IS010001 AS ['ICONrol Sale Order Line']
INNER JOIN
IV00101 AS ['Item Master']
ON
['ICONrol Sale Order Line'].ITEMNMBR = ['Item Master'].ITEMNMBR | ||||||
| 11 | REVISIONLEVEL_I | Revision Level | String | STR50 | 50 | |
| 12 | MFGNOTEINDEX_I | MFG Note Index | Currency | DLR14 | 14 | |
| 13 | MRKDNAMT | Markdown Amount | Currency | DLR17_RBS0_UTR$ | 17 | |
| 14 | Markdown_Amount_Addition | Markdown Amount Additional | Currency | DLR17_RBS0_UTR$ | 17 | |
| 15 | CHANGEDATE_I | Change Date | Date | DT | 8 | |
| 16 | USERID | User ID | String | STR15_User_ID | 15 | |
Key to the Users Master (SY01400).
Click to show/hideSELECT
['ICONrol Sale Order Line'].USERID AS 'ICONrol Sale Order Line-User ID'
,['Users Master'].USERID AS 'Users Master-User ID'
FROM
IS010001 AS ['ICONrol Sale Order Line']
INNER JOIN
DYNAMICS..SY01400 AS ['Users Master']
ON
['ICONrol Sale Order Line'].USERID = ['Users Master'].USERID | ||||||
| 17 | QTYProcess | QTY To Process | Currency | DLR17_QTY_RBS0_UTR | 17 | |
| 18 | QTYMATCH | QTY Matched | Currency | DLR17_QTY_RBS0_UTR | 17 | |