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Product: SmartList (1493)
Series:
Display Name: SmartList Item Quantity Master Group Display Name: SmartList Master
Physical Name: ASIEXP11
Technical Name: ASI_IV_Item_MSTR_QTYS_Explorer
Group Technical Name: ASI_Explorer_Logical_MSTR
Seq No | Physical Name | Display Name | Dexterity Data Type | SQL Data Type | Length | |
---|---|---|---|---|---|---|
1 | ASI_Order_By | ASI_Order_By | Long Integer | LI_14 | 14 | |
2 | ITEMNMBR | Item Number | String | STR30_Item_Number | 30 | |
Key to the Item Master (IV00101).
Click to show/hideSELECT
['SmartList Item Quantity Master'].ITEMNMBR AS 'SmartList Item Quantity Master-Item Number'
,['Item Master'].ITEMNMBR AS 'Item Master-Item Number'
FROM
ASIEXP11 AS ['SmartList Item Quantity Master']
INNER JOIN
IV00101 AS ['Item Master']
ON
['SmartList Item Quantity Master'].ITEMNMBR = ['Item Master'].ITEMNMBR | ||||||
3 | LOCNCODE | Location Code | String | STR10_Location_Code | 10 | |
Key to the Site Setup (IV40700).
Click to show/hideSELECT
['SmartList Item Quantity Master'].LOCNCODE AS 'SmartList Item Quantity Master-Location Code'
,['Site Setup'].LOCNCODE AS 'Site Setup-Location Code'
FROM
ASIEXP11 AS ['SmartList Item Quantity Master']
INNER JOIN
IV40700 AS ['Site Setup']
ON
['SmartList Item Quantity Master'].LOCNCODE = ['Site Setup'].LOCNCODE | ||||||
4 | BINNMBR | Bin Number | String | STR20 | 20 | |
5 | RCRDTYPE | Record Type | Integer | INT1 | 1 | |
6 | PRIMVNDR | Primary Vendor | String | STR_15_Vendor_ID | 15 | |
7 | ITMFRFLG | Item Freeze Flag | Boolean | YN | 0 | |
8 | BGNGQTY | Beginning QTY | Currency | DLR17_QTY_RBS0_STR | 17 | |
9 | LSORDQTY | Last ORD QTY | Currency | DLR17_QTY_RBS0_UTR | 17 | |
10 | LRCPTQTY | Last RCPT QTY | Currency | DLR17_QTY_RBS0_UTR | 17 | |
11 | LSTORDDT | Last ORD Date | Date | DATE | 6 | |
12 | LSORDVND | Last ORD Vendor | String | STR_15_Vendor_ID | 15 | |
13 | LSRCPTDT | Last RCPT Date | Date | DATE | 6 | |
14 | QTYRQSTN | QTY Requisitioned | Currency | DLR17_QTY_RBS0_UTR | 17 | |
15 | QTYONORD | QTY On Order | Currency | DLR17_QTY_RBS0_UTR | 17 | |
16 | QTYBKORD | QTY Back Ordered | Currency | DLR17_QTY_RBS0_UTR | 17 | |
17 | QTY_Drop_Shipped | QTY Drop Shipped | Currency | DLR17_QTY_RBS0_UTR | 17 | |
18 | ORDRPNTQTY | Order Point Qty | Currency | DLR17_QTY_RBS0_UTR | 17 | |
19 | REORDERVARIANCE | Reorder Variance | Currency | DLR17_QTY_RBS0_UTR | 17 | |
20 | ORDRUPTOLVL | Order Up To Level | Currency | DLR17_QTY_RBS0_UTR | 17 | |
21 | QTYINUSE | QTY In Use | Currency | DLR17_QTY_RBS0_UTR | 17 | |
22 | QTYINSVC | QTY In Service | Currency | DLR17_QTY_RBS0_UTR | 17 | |
23 | QTYRTRND | QTY Returned | Currency | DLR17_QTY_RBS0_UTR | 17 | |
24 | QTYDMGED | QTY Damaged | Currency | DLR17_QTY_RBS0_UTR | 17 | |
25 | QTYONHND | QTY On Hand | Currency | DLR17_QTY_RBS0_STR | 17 | |
26 | ATYALLOC | QTY Allocated | Currency | DLR17_QTY_RBS0_UTR | 17 | |
27 | QTYCOMTD | QTY Committed | Currency | DLR17_QTY_RBS0_UTR | 17 | |
28 | QTYSOLD | QTY Sold | Currency | DLR17_QTY_RBS0_UTR | 17 | |
29 | DECPLQTY | Decimal Places QTYS | Integer | DDL_Decimal_Places_QTYS | 0 | |
30 | DECPLCUR | Decimal Places Currency | Integer | DDL_Decimal_Places_Dollars | 0 | |
31 | QTYAVAIL | QTY Available | Currency | DLR17_QTY_RBS0_UTR | 17 | |
32 | ITEMDESC | Item Description | String | STR100 | 100 | |
33 | ITMGEDSC | Item Generic Description | String | STR10 | 10 | |
34 | ITMSHNAM | Item Short Name | String | STR15 | 15 | |
35 | VENDNAME | Vendor Name | String | STR64_Vendor_Name | 64 | |
36 | VNDITNUM | Vendor Item Number | String | Item_Number | 30 | |
37 | VNDITDSC | Vendor Item Description | String | STR100 | 100 | |
38 | CURRCOST | Current Cost | Currency | DLR17_RBS0_UTR$ | 17 | |
39 | STNDCOST | Standard Cost | Currency | DLR17_RBS0_UTR$ | 17 | |
40 | BASEUOFM | Base U Of M | String | U_Of_M | 8 | |
41 | USCATVLS_1 | User Category Values[1] | String | User_Category_Value | 10 | |
42 | USCATVLS_2 | User Category Values[2] | String | User_Category_Value | 10 | |
43 | USCATVLS_3 | User Category Values[3] | String | User_Category_Value | 10 | |
44 | USCATVLS_4 | User Category Values[4] | String | User_Category_Value | 10 | |
45 | USCATVLS_5 | User Category Values[5] | String | User_Category_Value | 10 | |
46 | USCATVLS_6 | User Category Values[6] | String | User_Category_Value | 10 | |
47 | ALTITEM1 | Alternate Item 1 | String | STR30_Item_Number | 30 | |
48 | ALTITEM2 | Alternate Item 2 | String | STR30_Item_Number | 30 | |
49 | VCTNMTHD | Valuation Method | Integer | DDL_Valuation_Method | 0 | |
50 | ITMTSHID | Item Tax Schedule ID | String | STR15_LBAU | 15 | |
Key to the Sales/Purchases Tax Schedule Header Master (TX00101).
Click to show/hideSELECT
['SmartList Item Quantity Master'].ITMTSHID AS 'SmartList Item Quantity Master-Item Tax Schedule ID'
,['Sales/Purchases Tax Schedule Header Master'].TAXSCHID AS 'Sales/Purchases Tax Schedule Header Master-Tax Schedule ID'
FROM
ASIEXP11 AS ['SmartList Item Quantity Master']
INNER JOIN
TX00101 AS ['Sales/Purchases Tax Schedule Header Master']
ON
['SmartList Item Quantity Master'].ITMTSHID = ['Sales/Purchases Tax Schedule Header Master'].TAXSCHID | ||||||
51 | ITEMTYPE | Item Type | Integer | DDL_Item_Type | 0 | |
52 | ITMTRKOP | Item Tracking Option | Integer | DDL_Track | 0 | |
53 | KPERHIST | Keep Period History | Boolean | CB_Keep_Period_History | 0 | |
54 | KPTRXHST | Keep Trx History | Boolean | CB_Keep_Trx_History | 0 | |
55 | KPCALHST | Keep Calendar History | Boolean | CB_Keep_Calendar_History | 0 | |
56 | KPDSTHST | Keep Distribution History | Boolean | CB_Keep_Dist_History | 0 | |
57 | ITEMSHWT | Item Shipping Weight | Long Integer | LI6_RBS2_UT | 6 | |
58 | TAXOPTNS | Tax Options | Integer | DDL_Tax_Options | 0 | |
59 | IVIVINDX | IV IV Index | Long Integer | LI_14 | 14 | |
Key to the Account Index Master (GL00105).
Click to show/hideSELECT
['SmartList Item Quantity Master'].IVIVINDX AS 'SmartList Item Quantity Master-IV IV Index'
,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
ASIEXP11 AS ['SmartList Item Quantity Master']
INNER JOIN
GL00105 AS ['Account Index Master']
ON
['SmartList Item Quantity Master'].IVIVINDX = ['Account Index Master'].ACTINDX | ||||||
60 | IVIVOFIX | IV IV Offset Index | Long Integer | LI_14 | 14 | |
Key to the Account Index Master (GL00105).
Click to show/hideSELECT
['SmartList Item Quantity Master'].IVIVOFIX AS 'SmartList Item Quantity Master-IV IV Offset Index'
,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
ASIEXP11 AS ['SmartList Item Quantity Master']
INNER JOIN
GL00105 AS ['Account Index Master']
ON
['SmartList Item Quantity Master'].IVIVOFIX = ['Account Index Master'].ACTINDX | ||||||
61 | IVCOGSIX | IV COGS Index | Long Integer | LI_14 | 14 | |
Key to the Account Index Master (GL00105).
Click to show/hideSELECT
['SmartList Item Quantity Master'].IVCOGSIX AS 'SmartList Item Quantity Master-IV COGS Index'
,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
ASIEXP11 AS ['SmartList Item Quantity Master']
INNER JOIN
GL00105 AS ['Account Index Master']
ON
['SmartList Item Quantity Master'].IVCOGSIX = ['Account Index Master'].ACTINDX | ||||||
62 | IVSLSIDX | IV Sales Index | Long Integer | LI_14 | 14 | |
Key to the Account Index Master (GL00105).
Click to show/hideSELECT
['SmartList Item Quantity Master'].IVSLSIDX AS 'SmartList Item Quantity Master-IV Sales Index'
,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
ASIEXP11 AS ['SmartList Item Quantity Master']
INNER JOIN
GL00105 AS ['Account Index Master']
ON
['SmartList Item Quantity Master'].IVSLSIDX = ['Account Index Master'].ACTINDX | ||||||
63 | IVSLDSIX | IV Sales Discounts Index | Long Integer | LI_14 | 14 | |
Key to the Account Index Master (GL00105).
Click to show/hideSELECT
['SmartList Item Quantity Master'].IVSLDSIX AS 'SmartList Item Quantity Master-IV Sales Discounts Index'
,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
ASIEXP11 AS ['SmartList Item Quantity Master']
INNER JOIN
GL00105 AS ['Account Index Master']
ON
['SmartList Item Quantity Master'].IVSLDSIX = ['Account Index Master'].ACTINDX | ||||||
64 | IVSLRNIX | IV Sales Returns Index | Long Integer | LI_14 | 14 | |
Key to the Account Index Master (GL00105).
Click to show/hideSELECT
['SmartList Item Quantity Master'].IVSLRNIX AS 'SmartList Item Quantity Master-IV Sales Returns Index'
,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
ASIEXP11 AS ['SmartList Item Quantity Master']
INNER JOIN
GL00105 AS ['Account Index Master']
ON
['SmartList Item Quantity Master'].IVSLRNIX = ['Account Index Master'].ACTINDX | ||||||
65 | IVINUSIX | IV In Use Index | Long Integer | LI_14 | 14 | |
Key to the Account Index Master (GL00105).
Click to show/hideSELECT
['SmartList Item Quantity Master'].IVINUSIX AS 'SmartList Item Quantity Master-IV In Use Index'
,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
ASIEXP11 AS ['SmartList Item Quantity Master']
INNER JOIN
GL00105 AS ['Account Index Master']
ON
['SmartList Item Quantity Master'].IVINUSIX = ['Account Index Master'].ACTINDX | ||||||
66 | IVINSVIX | IV In Service Index | Long Integer | LI_14 | 14 | |
Key to the Account Index Master (GL00105).
Click to show/hideSELECT
['SmartList Item Quantity Master'].IVINSVIX AS 'SmartList Item Quantity Master-IV In Service Index'
,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
ASIEXP11 AS ['SmartList Item Quantity Master']
INNER JOIN
GL00105 AS ['Account Index Master']
ON
['SmartList Item Quantity Master'].IVINSVIX = ['Account Index Master'].ACTINDX | ||||||
67 | IVDMGIDX | IV Damaged Index | Long Integer | LI_14 | 14 | |
Key to the Account Index Master (GL00105).
Click to show/hideSELECT
['SmartList Item Quantity Master'].IVDMGIDX AS 'SmartList Item Quantity Master-IV Damaged Index'
,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
ASIEXP11 AS ['SmartList Item Quantity Master']
INNER JOIN
GL00105 AS ['Account Index Master']
ON
['SmartList Item Quantity Master'].IVDMGIDX = ['Account Index Master'].ACTINDX | ||||||
68 | IVVARIDX | IV Variances Index | Long Integer | LI_14 | 14 | |
Key to the Account Index Master (GL00105).
Click to show/hideSELECT
['SmartList Item Quantity Master'].IVVARIDX AS 'SmartList Item Quantity Master-IV Variances Index'
,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
ASIEXP11 AS ['SmartList Item Quantity Master']
INNER JOIN
GL00105 AS ['Account Index Master']
ON
['SmartList Item Quantity Master'].IVVARIDX = ['Account Index Master'].ACTINDX | ||||||
69 | DPSHPIDX | Drop Ship Index | Long Integer | LI_14 | 14 | |
Key to the Account Index Master (GL00105).
Click to show/hideSELECT
['SmartList Item Quantity Master'].DPSHPIDX AS 'SmartList Item Quantity Master-Drop Ship Index'
,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
ASIEXP11 AS ['SmartList Item Quantity Master']
INNER JOIN
GL00105 AS ['Account Index Master']
ON
['SmartList Item Quantity Master'].DPSHPIDX = ['Account Index Master'].ACTINDX | ||||||
70 | PURPVIDX | Purchase Price Variance Index | Long Integer | LI_14 | 14 | |
Key to the Account Index Master (GL00105).
Click to show/hideSELECT
['SmartList Item Quantity Master'].PURPVIDX AS 'SmartList Item Quantity Master-Purchase Price Variance Index'
,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
ASIEXP11 AS ['SmartList Item Quantity Master']
INNER JOIN
GL00105 AS ['Account Index Master']
ON
['SmartList Item Quantity Master'].PURPVIDX = ['Account Index Master'].ACTINDX | ||||||
71 | IVRETIDX | Inventory Returns Index | Long Integer | LI_14 | 14 | |
Key to the Account Index Master (GL00105).
Click to show/hideSELECT
['SmartList Item Quantity Master'].IVRETIDX AS 'SmartList Item Quantity Master-Inventory Returns Index'
,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
ASIEXP11 AS ['SmartList Item Quantity Master']
INNER JOIN
GL00105 AS ['Account Index Master']
ON
['SmartList Item Quantity Master'].IVRETIDX = ['Account Index Master'].ACTINDX | ||||||
72 | ASMVRIDX | Assembly Variance Index | Long Integer | LI_14 | 14 | |
Key to the Account Index Master (GL00105).
Click to show/hideSELECT
['SmartList Item Quantity Master'].ASMVRIDX AS 'SmartList Item Quantity Master-Assembly Variance Index'
,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
ASIEXP11 AS ['SmartList Item Quantity Master']
INNER JOIN
GL00105 AS ['Account Index Master']
ON
['SmartList Item Quantity Master'].ASMVRIDX = ['Account Index Master'].ACTINDX | ||||||
73 | ITMCLSCD | Item Class Code | String | STR10_Class_ID | 10 | |
Key to the Item Class Setup (IV40400).
Click to show/hideSELECT
['SmartList Item Quantity Master'].ITMCLSCD AS 'SmartList Item Quantity Master-Item Class Code'
,['Item Class Setup'].ITMCLSCD AS 'Item Class Setup-Item Class Code'
FROM
ASIEXP11 AS ['SmartList Item Quantity Master']
INNER JOIN
IV40400 AS ['Item Class Setup']
ON
['SmartList Item Quantity Master'].ITMCLSCD = ['Item Class Setup'].ITMCLSCD | ||||||
74 | LOTTYPE | Lot Type | String | STR10_Lot_Type | 10 | |
75 | ALWBKORD | Allow Back Orders | Boolean | CB_Allow_Back_Orders | 0 | |
76 | UOMSCHDL | U Of M Schedule | String | STR10_Schedule | 10 | |
Key to the Inventory U of M Schedule Setup (IV40201).
Click to show/hideSELECT
['SmartList Item Quantity Master'].UOMSCHDL AS 'SmartList Item Quantity Master-U Of M Schedule'
,['Inventory U of M Schedule Setup'].UOMSCHDL AS 'Inventory U of M Schedule Setup-U Of M Schedule'
FROM
ASIEXP11 AS ['SmartList Item Quantity Master']
INNER JOIN
IV40201 AS ['Inventory U of M Schedule Setup']
ON
['SmartList Item Quantity Master'].UOMSCHDL = ['Inventory U of M Schedule Setup'].UOMSCHDL | ||||||
77 | MSTRCDTY | Master Record Type | Integer | INT1 | 1 | |
78 | WRNTYDYS | Warranty Days | Integer | INT4 | 4 | |
79 | PRCLEVEL | PriceLevel | String | STR10_LBAU | 10 | |
80 | ASI_Favorite_Sequence | ASI_Favorite_Sequence | Long Integer | ASI_LI_10_RU | 10 | |
81 | ABCCODE | ABC Code | Integer | DDL_ABC_Code | 0 | |
82 | CGSINFLX | COGS Inflation Index | Long Integer | LI_14 | 14 | |
Key to the Account Index Master (GL00105).
Click to show/hideSELECT
['SmartList Item Quantity Master'].CGSINFLX AS 'SmartList Item Quantity Master-COGS Inflation Index'
,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
ASIEXP11 AS ['SmartList Item Quantity Master']
INNER JOIN
GL00105 AS ['Account Index Master']
ON
['SmartList Item Quantity Master'].CGSINFLX = ['Account Index Master'].ACTINDX | ||||||
83 | CGSMCIDX | COGS Monetary Correction Index | Long Integer | LI_14 | 14 | |
Key to the Account Index Master (GL00105).
Click to show/hideSELECT
['SmartList Item Quantity Master'].CGSMCIDX AS 'SmartList Item Quantity Master-COGS Monetary Correction Index'
,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
ASIEXP11 AS ['SmartList Item Quantity Master']
INNER JOIN
GL00105 AS ['Account Index Master']
ON
['SmartList Item Quantity Master'].CGSMCIDX = ['Account Index Master'].ACTINDX | ||||||
84 | IVINFIDX | Inventory Inflation Index | Long Integer | LI_14 | 14 | |
Key to the Account Index Master (GL00105).
Click to show/hideSELECT
['SmartList Item Quantity Master'].IVINFIDX AS 'SmartList Item Quantity Master-Inventory Inflation Index'
,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
ASIEXP11 AS ['SmartList Item Quantity Master']
INNER JOIN
GL00105 AS ['Account Index Master']
ON
['SmartList Item Quantity Master'].IVINFIDX = ['Account Index Master'].ACTINDX | ||||||
85 | INVMCIDX | Inventory Monetary Correction Index | Long Integer | LI_14 | 14 | |
Key to the Account Index Master (GL00105).
Click to show/hideSELECT
['SmartList Item Quantity Master'].INVMCIDX AS 'SmartList Item Quantity Master-Inventory Monetary Correction Index'
,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
ASIEXP11 AS ['SmartList Item Quantity Master']
INNER JOIN
GL00105 AS ['Account Index Master']
ON
['SmartList Item Quantity Master'].INVMCIDX = ['Account Index Master'].ACTINDX | ||||||
86 | ITEMCODE | Item Code | String | STR15 | 15 | |
87 | KTACCTSR | Kit COGS Account Source | Integer | GB | 0 | |
88 | LASTGENSN | Last Generated Serial Number | String | STR20_LBAU | 20 | |
89 | PriceGroup | Price Group | String | STR10_LBAU | 10 | |
90 | PRICMTHD | Price Method | Integer | DDL_Price_Method | 0 | |
91 | PINFLIDX | Purch Inflation Index | Long Integer | LI_14 | 14 | |
Key to the Account Index Master (GL00105).
Click to show/hideSELECT
['SmartList Item Quantity Master'].PINFLIDX AS 'SmartList Item Quantity Master-Purch Inflation Index'
,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
ASIEXP11 AS ['SmartList Item Quantity Master']
INNER JOIN
GL00105 AS ['Account Index Master']
ON
['SmartList Item Quantity Master'].PINFLIDX = ['Account Index Master'].ACTINDX | ||||||
92 | PURMCIDX | Purch Monetary Correction Index | Long Integer | LI_14 | 14 | |
Key to the Account Index Master (GL00105).
Click to show/hideSELECT
['SmartList Item Quantity Master'].PURMCIDX AS 'SmartList Item Quantity Master-Purch Monetary Correction Index'
,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
ASIEXP11 AS ['SmartList Item Quantity Master']
INNER JOIN
GL00105 AS ['Account Index Master']
ON
['SmartList Item Quantity Master'].PURMCIDX = ['Account Index Master'].ACTINDX | ||||||
93 | PRCHSUOM | Purchasing U Of M | String | U_Of_M | 8 | |
94 | SELNGUOM | Selling U Of M | String | U_Of_M | 8 | |
95 | TCC | Tax Commodity Code | String | STR30_VAT | 30 | |
96 | UPPVIDX | Unrealized Purchase Price Variance Index | Long Integer | LI_14 | 14 | |
Key to the Account Index Master (GL00105).
Click to show/hideSELECT
['SmartList Item Quantity Master'].UPPVIDX AS 'SmartList Item Quantity Master-Unrealized Purchase Price Variance Index'
,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
ASIEXP11 AS ['SmartList Item Quantity Master']
INNER JOIN
GL00105 AS ['Account Index Master']
ON
['SmartList Item Quantity Master'].UPPVIDX = ['Account Index Master'].ACTINDX | ||||||
97 | LSTCNTDT | Last Count Date | Date | DT | 8 | |
98 | LSTCNTTM | Last Count Time | Time | TM6 | 6 | |
99 | NXTCNTDT | Next Count Date | Date | DT | 8 | |
100 | NXTCNTTM | Next Count Time | Time | TM6 | 6 | |
101 | STCKCNTINTRVL | Stock Count Interval | Integer | INT4_U0 | 4 | |
102 | LOCNCODE1 | ASI_Location_Code | String | STR10_Location_Code | 10 | |
103 | VENDORID | Vendor ID | String | STR_15_Vendor_ID | 15 | |
Key to the PM Vendor Master File (PM00200).
Click to show/hideSELECT
['SmartList Item Quantity Master'].VENDORID AS 'SmartList Item Quantity Master-Vendor ID'
,['PM Vendor Master File'].VENDORID AS 'PM Vendor Master File-Vendor ID'
FROM
ASIEXP11 AS ['SmartList Item Quantity Master']
INNER JOIN
PM00200 AS ['PM Vendor Master File']
ON
['SmartList Item Quantity Master'].VENDORID = ['PM Vendor Master File'].VENDORID | ||||||
104 | VNDCHKNM | Vendor Check Name | String | STR64_Vendor_Name | 64 | |
105 | VENDSHNM | Vendor Short Name | String | STR15 | 15 | |
106 | VADDCDPR | Vendor Address Code - Primary | String | STR15_Address_Code | 15 | |
Partial key to the PM Address MSTR (PM00300).
Click to show/hideSELECT
['SmartList Item Quantity Master'].VADDCDPR AS 'SmartList Item Quantity Master-Vendor Address Code - Primary'
,['PM Address MSTR'].ADRSCODE AS 'PM Address MSTR-Address Code'
FROM
ASIEXP11 AS ['SmartList Item Quantity Master']
INNER JOIN
PM00300 AS ['PM Address MSTR']
ON
['SmartList Item Quantity Master'].VADDCDPR = ['PM Address MSTR'].ADRSCODE
AND
['SmartList Item Quantity Master'].VENDORID = ['PM Address MSTR'].VENDORID | ||||||
107 | VADCDPAD | Vendor Address Code - Purchase Address | String | STR15_Address_Code | 15 | |
Partial key to the PM Address MSTR (PM00300).
Click to show/hideSELECT
['SmartList Item Quantity Master'].VADCDPAD AS 'SmartList Item Quantity Master-Vendor Address Code - Purchase Address'
,['PM Address MSTR'].ADRSCODE AS 'PM Address MSTR-Address Code'
FROM
ASIEXP11 AS ['SmartList Item Quantity Master']
INNER JOIN
PM00300 AS ['PM Address MSTR']
ON
['SmartList Item Quantity Master'].VADCDPAD = ['PM Address MSTR'].ADRSCODE
AND
['SmartList Item Quantity Master'].VENDORID = ['PM Address MSTR'].VENDORID | ||||||
108 | VADCDSFR | Vendor Address Code - Ship From | String | STR15_Address_Code | 15 | |
Partial key to the PM Address MSTR (PM00300).
Click to show/hideSELECT
['SmartList Item Quantity Master'].VADCDSFR AS 'SmartList Item Quantity Master-Vendor Address Code - Ship From'
,['PM Address MSTR'].ADRSCODE AS 'PM Address MSTR-Address Code'
FROM
ASIEXP11 AS ['SmartList Item Quantity Master']
INNER JOIN
PM00300 AS ['PM Address MSTR']
ON
['SmartList Item Quantity Master'].VADCDSFR = ['PM Address MSTR'].ADRSCODE
AND
['SmartList Item Quantity Master'].VENDORID = ['PM Address MSTR'].VENDORID | ||||||
109 | VADCDTRO | Vendor Address Code - Remit To | String | STR15_Address_Code | 15 | |
Partial key to the PM Address MSTR (PM00300).
Click to show/hideSELECT
['SmartList Item Quantity Master'].VADCDTRO AS 'SmartList Item Quantity Master-Vendor Address Code - Remit To'
,['PM Address MSTR'].ADRSCODE AS 'PM Address MSTR-Address Code'
FROM
ASIEXP11 AS ['SmartList Item Quantity Master']
INNER JOIN
PM00300 AS ['PM Address MSTR']
ON
['SmartList Item Quantity Master'].VADCDTRO = ['PM Address MSTR'].ADRSCODE
AND
['SmartList Item Quantity Master'].VENDORID = ['PM Address MSTR'].VENDORID | ||||||
110 | VNDCLSID | Vendor Class ID | String | STR10_Class_ID | 10 | |
Key to the PM Class Master File (PM00100).
Click to show/hideSELECT
['SmartList Item Quantity Master'].VNDCLSID AS 'SmartList Item Quantity Master-Vendor Class ID'
,['PM Class Master File'].VNDCLSID AS 'PM Class Master File-Vendor Class ID'
FROM
ASIEXP11 AS ['SmartList Item Quantity Master']
INNER JOIN
PM00100 AS ['PM Class Master File']
ON
['SmartList Item Quantity Master'].VNDCLSID = ['PM Class Master File'].VNDCLSID | ||||||
111 | VNDCNTCT | Vendor Contact | String | STR60 | 60 | |
112 | ADDRESS1 | Address 1 | String | STR60 | 60 | |
113 | ADDRESS2 | Address 2 | String | STR60 | 60 | |
114 | ADDRESS3 | Address 3 | String | STR60 | 60 | |
115 | CITY | City | String | STR35 | 35 | |
116 | STATE | State | String | STR30_State | 29 | |
117 | ZIPCODE | Zip Code | String | STR10 | 10 | |
118 | COUNTRY | Country | String | STR60 | 60 | |
119 | PHNUMBR1 | Phone Number 1 | String | Phone_Number | 14 | |
120 | PHNUMBR2 | Phone Number 2 | String | Phone_Number | 14 | |
121 | FAXNUMBR | Fax Number | String | STR14_FAX | 14 | |
122 | UPSZONE | UPS Zone | String | STR3 | 3 | |
123 | SHIPMTHD | Shipping Method | String | STR15_Shipping_Method | 15 | |
Key to the Shipping Methods Master (SY03000).
Click to show/hideSELECT
['SmartList Item Quantity Master'].SHIPMTHD AS 'SmartList Item Quantity Master-Shipping Method'
,['Shipping Methods Master'].SHIPMTHD AS 'Shipping Methods Master-Shipping Method'
FROM
ASIEXP11 AS ['SmartList Item Quantity Master']
INNER JOIN
SY03000 AS ['Shipping Methods Master']
ON
['SmartList Item Quantity Master'].SHIPMTHD = ['Shipping Methods Master'].SHIPMTHD | ||||||
124 | TAXSCHID | Tax Schedule ID | String | STR15_Tax_Schedule_ID | 15 | |
Key to the Sales/Purchases Tax Schedule Header Master (TX00101).
Click to show/hideSELECT
['SmartList Item Quantity Master'].TAXSCHID AS 'SmartList Item Quantity Master-Tax Schedule ID'
,['Sales/Purchases Tax Schedule Header Master'].TAXSCHID AS 'Sales/Purchases Tax Schedule Header Master-Tax Schedule ID'
FROM
ASIEXP11 AS ['SmartList Item Quantity Master']
INNER JOIN
TX00101 AS ['Sales/Purchases Tax Schedule Header Master']
ON
['SmartList Item Quantity Master'].TAXSCHID = ['Sales/Purchases Tax Schedule Header Master'].TAXSCHID | ||||||
125 | ACNMVNDR | Account Number With Vendor | String | STR20 | 20 | |
126 | TXIDNMBR | Tax ID Number | String | Tax_ID_Number | 11 | |
127 | VENDSTTS | Vendor Status | Integer | DDL_Vendor_Status | 0 | |
128 | CURNCYID | Currency ID | String | STR15_Currency_ID | 15 | |
Key to the Currency Setup (MC40200).
Click to show/hideSELECT
['SmartList Item Quantity Master'].CURNCYID AS 'SmartList Item Quantity Master-Currency ID'
,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
ASIEXP11 AS ['SmartList Item Quantity Master']
INNER JOIN
DYNAMICS..MC40200 AS ['Currency Setup']
ON
['SmartList Item Quantity Master'].CURNCYID = ['Currency Setup'].CURNCYID | ||||||
129 | TXRGNNUM | Tax Registration Number | String | STR25 | 25 | |
130 | PARVENID | Parent Vendor ID | String | STR_15_Vendor_ID | 15 | |
131 | TRDDISCT | Trade Discount | Integer | INT4_%2 | 4 | |
132 | TEN99TYPE | 1099 Type | Integer | 1099_Type | 0 | |
133 | MINORDER | Minimum Order | Currency | DLR17_$U2 | 17 | |
134 | PYMTRMID | Payment Terms ID | String | STR20_Payment_Terms_ID | 20 | |
Key to the Payment Terms Master (SY03300).
Click to show/hideSELECT
['SmartList Item Quantity Master'].PYMTRMID AS 'SmartList Item Quantity Master-Payment Terms ID'
,['Payment Terms Master'].PYMTRMID AS 'Payment Terms Master-Payment Terms ID'
FROM
ASIEXP11 AS ['SmartList Item Quantity Master']
INNER JOIN
SY03300 AS ['Payment Terms Master']
ON
['SmartList Item Quantity Master'].PYMTRMID = ['Payment Terms Master'].PYMTRMID | ||||||
135 | MINPYTYP | Minimum Payment Type | Integer | GB_Amt_Type | 0 | |
136 | MINPYPCT | Minimum Payment Percent | Integer | INT5_%2 | 5 | |
137 | MINPYDLR | Minimum Payment Dollar | Currency | DLR17_RBS0_UTR$ | 17 | |
138 | MXIAFVND | Maximum Invoice Amount For Vendors | Integer | GB | 0 | |
139 | MAXINDLR | Maximum Invoice Dollar | Currency | DLR17_$U2 | 17 | |
140 | COMMENT1 | Comment1 | String | STR30 | 30 | |
141 | COMMENT2 | Comment2 | String | STR30 | 30 | |
142 | USERDEF1 | User Defined 1 | String | STR20 | 20 | |
143 | USERDEF2 | User Defined 2 | String | STR20 | 20 | |
144 | CRLMTDLR | Credit Limit Dollar | Currency | DLR17_$U2 | 17 | |
145 | PYMNTPRI | Payment Priority | String | STR3 | 3 | |
146 | KGLDSTHS | Keep GL Dist History | Boolean | CB_Keep_GL_Dist_History | 0 | |
147 | HOLD | Hold | Boolean | CB_Hold | 0 | |
148 | PTCSHACF | Post To Cash Account From | Integer | GB | 0 | |
149 | CREDTLMT | Credit Limit | Integer | GB | 0 | |
150 | WRITEOFF | Writeoff | Integer | GB | 0 | |
151 | MXWOFAMT | Maximum Write Off Amount | Currency | DLR17_$U2 | 17 | |
152 | SBPPSDED | Subject To PPS Deductions | Boolean | CB_Subject_To_PPS_Deductions | 0 | |
153 | PPSTAXRT | PPS Tax Rate | Integer | INT5_%2 | 5 | |
154 | DXVARNUM | Deduction Exemption/Variation Number | String | STR25 | 25 | |
155 | CRTCOMDT | Certificate Commencing Date | Date | DT | 8 | |
156 | CRTEXPDT | Certificate Expiration Date | Date | DT | 8 | |
157 | RTOBUTKN | Reporting Obligation Undertaken | Boolean | CB_Reporting_Obligation | 0 | |
158 | XPDTOBLG | Expiration Date Obligation | Boolean | CB_Expiration_Date_Obligation | 0 | |
159 | PRSPAYEE | Prescribed Payee | Boolean | CB_Prescribed_Payee | 0 | |
160 | PMAPINDX | PM AP Index | Long Integer | LI_14 | 14 | |
Key to the Account Index Master (GL00105).
Click to show/hideSELECT
['SmartList Item Quantity Master'].PMAPINDX AS 'SmartList Item Quantity Master-PM AP Index'
,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
ASIEXP11 AS ['SmartList Item Quantity Master']
INNER JOIN
GL00105 AS ['Account Index Master']
ON
['SmartList Item Quantity Master'].PMAPINDX = ['Account Index Master'].ACTINDX | ||||||
161 | PMCSHIDX | PM Cash Index | Long Integer | LI_14 | 14 | |
Key to the Account Index Master (GL00105).
Click to show/hideSELECT
['SmartList Item Quantity Master'].PMCSHIDX AS 'SmartList Item Quantity Master-PM Cash Index'
,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
ASIEXP11 AS ['SmartList Item Quantity Master']
INNER JOIN
GL00105 AS ['Account Index Master']
ON
['SmartList Item Quantity Master'].PMCSHIDX = ['Account Index Master'].ACTINDX | ||||||
162 | PMDAVIDX | PM Discount Available Index | Long Integer | LI_14 | 14 | |
Key to the Account Index Master (GL00105).
Click to show/hideSELECT
['SmartList Item Quantity Master'].PMDAVIDX AS 'SmartList Item Quantity Master-PM Discount Available Index'
,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
ASIEXP11 AS ['SmartList Item Quantity Master']
INNER JOIN
GL00105 AS ['Account Index Master']
ON
['SmartList Item Quantity Master'].PMDAVIDX = ['Account Index Master'].ACTINDX | ||||||
163 | PMDTKIDX | PM Discount Taken Index | Long Integer | LI_14 | 14 | |
Key to the Account Index Master (GL00105).
Click to show/hideSELECT
['SmartList Item Quantity Master'].PMDTKIDX AS 'SmartList Item Quantity Master-PM Discount Taken Index'
,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
ASIEXP11 AS ['SmartList Item Quantity Master']
INNER JOIN
GL00105 AS ['Account Index Master']
ON
['SmartList Item Quantity Master'].PMDTKIDX = ['Account Index Master'].ACTINDX | ||||||
164 | PMFINIDX | PM Finance Charge Index | Long Integer | LI_14 | 14 | |
Key to the Account Index Master (GL00105).
Click to show/hideSELECT
['SmartList Item Quantity Master'].PMFINIDX AS 'SmartList Item Quantity Master-PM Finance Charge Index'
,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
ASIEXP11 AS ['SmartList Item Quantity Master']
INNER JOIN
GL00105 AS ['Account Index Master']
ON
['SmartList Item Quantity Master'].PMFINIDX = ['Account Index Master'].ACTINDX | ||||||
165 | PMMSCHIX | PM Misc Charges Index | Long Integer | LI_14 | 14 | |
Key to the Account Index Master (GL00105).
Click to show/hideSELECT
['SmartList Item Quantity Master'].PMMSCHIX AS 'SmartList Item Quantity Master-PM Misc Charges Index'
,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
ASIEXP11 AS ['SmartList Item Quantity Master']
INNER JOIN
GL00105 AS ['Account Index Master']
ON
['SmartList Item Quantity Master'].PMMSCHIX = ['Account Index Master'].ACTINDX | ||||||
166 | PMFRTIDX | PM Freight Index | Long Integer | LI_14 | 14 | |
Key to the Account Index Master (GL00105).
Click to show/hideSELECT
['SmartList Item Quantity Master'].PMFRTIDX AS 'SmartList Item Quantity Master-PM Freight Index'
,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
ASIEXP11 AS ['SmartList Item Quantity Master']
INNER JOIN
GL00105 AS ['Account Index Master']
ON
['SmartList Item Quantity Master'].PMFRTIDX = ['Account Index Master'].ACTINDX | ||||||
167 | PMTAXIDX | PM Tax Index | Long Integer | LI_14 | 14 | |
Key to the Account Index Master (GL00105).
Click to show/hideSELECT
['SmartList Item Quantity Master'].PMTAXIDX AS 'SmartList Item Quantity Master-PM Tax Index'
,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
ASIEXP11 AS ['SmartList Item Quantity Master']
INNER JOIN
GL00105 AS ['Account Index Master']
ON
['SmartList Item Quantity Master'].PMTAXIDX = ['Account Index Master'].ACTINDX | ||||||
168 | PMWRTIDX | PM Write Offs Index | Long Integer | LI_14 | 14 | |
Key to the Account Index Master (GL00105).
Click to show/hideSELECT
['SmartList Item Quantity Master'].PMWRTIDX AS 'SmartList Item Quantity Master-PM Write Offs Index'
,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
ASIEXP11 AS ['SmartList Item Quantity Master']
INNER JOIN
GL00105 AS ['Account Index Master']
ON
['SmartList Item Quantity Master'].PMWRTIDX = ['Account Index Master'].ACTINDX | ||||||
169 | PMPRCHIX | PM Purchases Index | Long Integer | LI_14 | 14 | |
Key to the Account Index Master (GL00105).
Click to show/hideSELECT
['SmartList Item Quantity Master'].PMPRCHIX AS 'SmartList Item Quantity Master-PM Purchases Index'
,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
ASIEXP11 AS ['SmartList Item Quantity Master']
INNER JOIN
GL00105 AS ['Account Index Master']
ON
['SmartList Item Quantity Master'].PMPRCHIX = ['Account Index Master'].ACTINDX | ||||||
170 | PMRTNGIX | PM Retainage Index | Long Integer | LI_14 | 14 | |
Key to the Account Index Master (GL00105).
Click to show/hideSELECT
['SmartList Item Quantity Master'].PMRTNGIX AS 'SmartList Item Quantity Master-PM Retainage Index'
,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
ASIEXP11 AS ['SmartList Item Quantity Master']
INNER JOIN
GL00105 AS ['Account Index Master']
ON
['SmartList Item Quantity Master'].PMRTNGIX = ['Account Index Master'].ACTINDX | ||||||
171 | PMTDSCIX | PM Trade Discount Index | Long Integer | LI_14 | 14 | |
Key to the Account Index Master (GL00105).
Click to show/hideSELECT
['SmartList Item Quantity Master'].PMTDSCIX AS 'SmartList Item Quantity Master-PM Trade Discount Index'
,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
ASIEXP11 AS ['SmartList Item Quantity Master']
INNER JOIN
GL00105 AS ['Account Index Master']
ON
['SmartList Item Quantity Master'].PMTDSCIX = ['Account Index Master'].ACTINDX | ||||||
172 | ACPURIDX | Accrued Purchases Index | Long Integer | LI_14 | 14 | |
Key to the Account Index Master (GL00105).
Click to show/hideSELECT
['SmartList Item Quantity Master'].ACPURIDX AS 'SmartList Item Quantity Master-Accrued Purchases Index'
,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
ASIEXP11 AS ['SmartList Item Quantity Master']
INNER JOIN
GL00105 AS ['Account Index Master']
ON
['SmartList Item Quantity Master'].ACPURIDX = ['Account Index Master'].ACTINDX | ||||||
173 | PURPVIDX1 | ASI_Purchase_Price_Variance_Index | Long Integer | LI_14 | 14 | |
174 | NOTEINDX | Note Index | Currency | DLR14 | 14 | |
Key to the Record Notes Master (SY03900).
Click to show/hideSELECT
['SmartList Item Quantity Master'].NOTEINDX AS 'SmartList Item Quantity Master-Note Index'
,['Record Notes Master'].NOTEINDX AS 'Record Notes Master-Note Index'
FROM
ASIEXP11 AS ['SmartList Item Quantity Master']
INNER JOIN
SY03900 AS ['Record Notes Master']
ON
['SmartList Item Quantity Master'].NOTEINDX = ['Record Notes Master'].NOTEINDX | ||||||
175 | CHEKBKID | Checkbook ID | String | STR15_Checkbook_ID | 15 | |
Key to the CM Checkbook Master (CM00100).
Click to show/hideSELECT
['SmartList Item Quantity Master'].CHEKBKID AS 'SmartList Item Quantity Master-Checkbook ID'
,['CM Checkbook Master'].CHEKBKID AS 'CM Checkbook Master-Checkbook ID'
FROM
ASIEXP11 AS ['SmartList Item Quantity Master']
INNER JOIN
CM00100 AS ['CM Checkbook Master']
ON
['SmartList Item Quantity Master'].CHEKBKID = ['CM Checkbook Master'].CHEKBKID | ||||||
176 | MODIFDT | Modified Date | Date | DT | 8 | |
177 | CREATDDT | Created Date | Date | DT | 8 | |
178 | RATETPID | Rate Type ID | String | STR15_Rate_Type_ID | 15 | |
Key to the Multicurrency Rate Type Setup (MC40100).
Click to show/hideSELECT
['SmartList Item Quantity Master'].RATETPID AS 'SmartList Item Quantity Master-Rate Type ID'
,['Multicurrency Rate Type Setup'].RATETPID AS 'Multicurrency Rate Type Setup-Rate Type ID'
FROM
ASIEXP11 AS ['SmartList Item Quantity Master']
INNER JOIN
MC40100 AS ['Multicurrency Rate Type Setup']
ON
['SmartList Item Quantity Master'].RATETPID = ['Multicurrency Rate Type Setup'].RATETPID | ||||||
179 | Revalue_Vendor | Revalue Vendor | Boolean | CB Revalue Vendor | 0 | |
180 | Post_Results_To | Post Results To | Integer | GB | 0 | |
181 | FREEONBOARD | Free On Board | Integer | DDL_Free_On_Board | 0 | |
182 | DISGRPER | Discount Grace Period | Integer | INT2_U0 | 2 | |
183 | DOCFMTID | Document Format ID | String | STR15_LBU | 15 | |
184 | DUEGRPER | Due Date Grace Period | Integer | INT2_U0 | 2 | |
185 | GOVCRPID | Governmental Corporate ID | String | STR30_Gov_Corp_ID | 30 | |
186 | GOVINDID | Governmental Individual ID | String | STR30_Gov_Indiv_ID | 30 | |
187 | PHONE3 | Phone 3 | String | Phone_Number3 | 14 | |
188 | TaxInvRecvd | Tax Invoice Received | Boolean | CB_Tax_Invoice_Received | 0 | |
189 | KPCALHST1 | ASI_Keep_Calendar_History | Boolean | CB_Keep_Calendar_History | 0 | |
190 | KPERHIST1 | ASI_Keep_Period_History | Boolean | CB_Keep_Period_History | 0 | |
191 | KPTRXHST1 | ASI_Keep_Trx_History | Boolean | CB_Keep_Trx_History | 0 | |
192 | UMDPQTYS | U Of M Decimal Places QTYS | Integer | DDL_Decimal_Places_QTYS | 0 | |
193 | UMSCHDSC | U Of M Schedule Description | String | STR30 | 30 | |
194 | CURRNIDX | Currency Index | Integer | INT3 | 3 | |
Key to the Currency Setup (MC40200).
Click to show/hideSELECT
['SmartList Item Quantity Master'].CURRNIDX AS 'SmartList Item Quantity Master-Currency Index'
,['Currency Setup'].CURRNIDX AS 'Currency Setup-Currency Index'
FROM
ASIEXP11 AS ['SmartList Item Quantity Master']
INNER JOIN
DYNAMICS..MC40200 AS ['Currency Setup']
ON
['SmartList Item Quantity Master'].CURRNIDX = ['Currency Setup'].CURRNIDX | ||||||
195 | ECORDQTY | Economic ORD QTY | Currency | DLR17_QTY_RBS0_UTR | 17 | |
196 | ITMVNDTY | Item Vendor Type | Integer | INT | 0 | |
197 | Last_Currency_ID | Last Currency ID | String | STR15_Currency_ID | 15 | |
198 | Last_Originating_Cost | Last Originating Cost | Currency | DLR17_RBS0_UTR$ | 17 | |
199 | LRCPTCST | Last RCPT Cost | Currency | DLR17_RBS0_UTR$ | 17 | |
200 | MAXORDQTY | Maximum ORD QTY | Currency | DLR17_QTY_RBS0_UTR | 17 | |
201 | MINORQTY | Minimum ORD QTY | Currency | DLR17_QTY_RBS0_UTR | 17 | |
202 | NORCTITM | Number Of RCPTS For Item | Integer | INT4 | 4 | |
203 | PLANNINGLEADTIME | Planning Lead Time | Integer | INT4_RB_U0 | 4 | |
204 | AVRGLDTM | Average Lead Time | Long Integer | LI6_RBS2_UT | 6 | |
205 | FREEONBOARD1 | ASI_Free_On_Board | Integer | DDL_Free_On_Board | 0 | |
206 | LSTORDDT1 | ASI_Last_ORD_Date | Date | DATE | 6 | |
207 | LSORDQTY1 | ASI_Last_ORD_QTY | Currency | DLR17_QTY_RBS0_UTR | 17 | |
208 | LSRCPTDT1 | ASI_Last_RCPT_Date | Date | DATE | 6 | |
209 | LRCPTQTY1 | ASI_Last_RCPT_QTY | Currency | DLR17_QTY_RBS0_UTR | 17 | |
210 | QTY_Drop_Shipped1 | ASI_QTY_Drop_Shipped | Currency | DLR17_QTY_RBS0_UTR | 17 | |
211 | QTYONORD1 | ASI_QTY_On_Order | Currency | DLR17_QTY_RBS0_UTR | 17 | |
212 | QTYRQSTN1 | ASI_QTY_Requisitioned | Currency | DLR17_QTY_RBS0_UTR | 17 | |
213 | PRCHSUOM1 | ASI_Purchasing_U_Of_M | String | U_Of_M | 8 | |
214 | Landed_Cost_Group_ID | Landed Cost Group ID | String | STR15_LBAU | 15 | |
215 | PORETRNBIN | Purchase Returns Bin | String | STR15_Bin | 15 | |
216 | SOFULFILLMENTBIN | SO Fulfillment Bin | String | STR15_Bin | 15 | |
217 | SORETURNBIN | SO Return Bin | String | STR15_Bin | 15 | |
218 | BOMRCPTBIN | BOM Receipt Bin | String | STR15_Bin | 15 | |
219 | MATERIALISSUEBIN | Material Issues Bin | String | STR15_Bin | 15 | |
220 | MORECEIPTBIN | MO Receipt Bin | String | STR15_Bin | 15 | |
221 | REPAIRISSUESBIN | Repair Issues Bin | String | STR15_Bin | 15 | |
222 | BUYERID | Buyer ID | String | STR15_User_ID | 15 | |
223 | PLANNERID | Planner ID | String | STR15_User_ID | 15 | |
224 | ORDERPOLICY | Order Policy | Integer | DDL_Order_Policy | 0 | |
225 | FXDORDRQTY | Fixed Order Qty | Currency | DLR17_QTY_RBS0_UTR | 17 | |
226 | NMBROFDYS | Number of Days | Integer | INT3_U0 | 3 | |
227 | MNMMORDRQTY | Minimum Order Qty | Currency | DLR17_QTY_RBS0_UTR | 17 | |
228 | MXMMORDRQTY | Maximum Order Qty | Currency | DLR17_QTY_RBS0_UTR | 17 | |
229 | ORDERMULTIPLE | Order Multiple | Currency | DLR17_QTY_RBS0_UTR | 17 | |
230 | REPLENISHMENTMETHOD | Replenishment Method | Integer | DDL_Replenishment_Method | 0 | |
231 | SHRINKAGEFACTOR | Shrinkage Factor | Currency | DLR1_4 | 6 | |
232 | PRCHSNGLDTM | Purchasing Lead Time | Currency | DLR4_U2 | 9 | |
233 | MNFCTRNGFXDLDTM | Manufacturing Fixed Lead Time | Currency | DLR4_U2 | 9 | |
234 | MNFCTRNGVRBLLDTM | Manufacturing Variable Lead Time | Currency | DLR3_U4 | 8 | |
235 | STAGINGLDTME | Staging Lead Time | Currency | DLR4_U2 | 9 | |
236 | PLNNNGTMFNCDYS | Planning Time Fence Days | Integer | INT3_U0 | 3 | |
237 | DMNDTMFNCPRDS | Demand Time Fence Periods | Integer | INT3_U0 | 3 | |
238 | INCLDDINPLNNNG | Included in Planning | Boolean | CB | 0 | |
239 | FRCSTCNSMPTNPRD | Forecast Consumption Period | Integer | DDL_Forecast_Consumption_Period | 0 | |
240 | SFTYSTCKQTY | Safety Stock Qty | Currency | DLR17_QTY_RBS0_UTR | 17 | |
241 | PORECEIPTBIN | Purchase Receipt Bin | String | STR15_Bin | 15 | |
242 | ReplenishmentLevel | Replenishment Level | Integer | DDL_ReplenishmentLevel | 0 | |
243 | POPOrderMethod | POP Order Method | Integer | DDL_POP_OrderMethod | 0 | |
244 | MasterLocationCode | Master Location Code | String | STR10_Location_Code | 10 | |
245 | POPVendorSelection | POP Vendor Selection | Integer | DDL_POP_VendorSelection | 0 | |
246 | POPPricingSelection | POP Pricing Selection | Integer | DDL_POP_PriceSelection | 0 | |
247 | PurchasePrice | Purchase Price | Currency | DLR17_RBS0_UTR$ | 17 | |
248 | IncludeAllocations | Include Allocations | Boolean | CB_IncludeAllocations | 0 | |
249 | IncludeBackorders | Include Backorders | Boolean | CB_IncludeBackorders | 0 | |
250 | IncludeRequisitions | Include Requisitions | Boolean | CB_IncludeRequisitions | 0 |