| Number | Text |
|---|
| 1 | Site |
| 2 | Process date |
| 3 | Currency |
| 4 | Log |
| 5 | BP number |
| 6 | BP reference |
| 7 | Purge date |
| 8 | Parent product quantity |
| 9 | No history |
| 10 | List of parent products |
| 11 | List components |
| 12 | Parent product |
| 13 | Routing |
| 14 | Total cost |
| 15 | Material cost |
| 16 | Machine cost |
| 17 | Labor cost |
| 18 | Subcontract cost |
| 19 | Overhead cost |
| 20 | Calculated unit cost |
| 21 | Product number |
| 22 | Product description |
| 23 | Product line |
| 24 | Num field 1 |
| 25 | Num field 2 |
| 26 | Num field 3 |
| 27 | Num field 4 |
| 28 | Num field 5 |
| 29 | Num field 6 |
| 30 | Alpha field 1 |
| 31 | Alpha field 2 |
| 32 | Alpha field 3 |
| 33 | Alpha field 4 |
| 34 | Alpha field 5 |
| 35 | Alpha field 6 |
| 36 | Link table OK |
| 37 | Rounded variable calculation |
| 38 | Manage level settting |
| 39 | Master scenario |
| 40 | Selection table filter |
| 41 | Reference of parent product |
| 42 | Generic desig. 1 |
| 43 | Generic desig. 2 |
| 44 | Generic desig. 3 |
| 45 | Memo purge delay |
| 46 | Dynamic amount |
| 47 | Dynamic table |
| 48 | Blow down the bill |
| 49 | BOM code |
| 50 | Reference BOM code |
| 51 | Routing code |
| 52 | Reference routing code |
| 53 | Supplier product |
| 54 | Customer product |
| 55 | Supplier product description |
| 56 | Customer product description |
| 57 | Filter for response table |
