Table SALTRS @ L.V. Expertise X3

Table	Abbreviation	Description	Module	Activity code
SALTRS	SLT	Entered sales transactions	Sales

Key	Description	Duplicates	Activity code
SLT0	STRTYP+STRNUM	No
SLT1	STRNUM+STRTYP	No

Column	Normal title	Type	Length	Menu	Link expression	Cancellation	Act
ACSCOD	Access code	A	20
ALLQTYCOD	Allocated quantity	M	4	1
ALLQTYSCR	Allocated quantity	M	15	99
ALLTYPCOD	Allocation type	M	15	35
ALLTYPCODD	Allocation type	M	15	35
ALLTYPSCRD	Allocation type	M	15	99
AMTCOD	Document amount	M	4	1
AMTLINCOD	Line amount	M	15	35
AMTLINSCR	Line amount	M	15	99
AQRCOD	Status	M	15	35
AQRSCR	Status	M	15	99
ARVDATCOD	Arrival date	M	15	35
AUUID	Single identifier	AUUID
AUZUSRCOD	Authorized user	M	15	35
AVASTOCOD	Availability	M	4	1
AVSTOCOD1	Available stock	M	15	35
AVSTOSCR1	Available stock	M	15	99
BELVCSCOD	VCS number	M	15	35
BETCPYCOD	Intercompany	M	4	1
BETFCYCOD	Intersites	M	4	1
BOLCOD	Bill of lading	M	15	35
BPAADDCOD	Delivery address	M	15	35
BPAADDCODD	Deliv address detail	M	15	35
BPAADDSCRD	Deliv address detail	M	15	99
BPCGRUCOD	Group customer	M	15	35
BPCINVCOD	Bill-to customer	M	15	35
BPCLOCCOD	Location	M	15	35
BPCORDCOD	Sold-to	M	4	1
BPCPYRCOD	Pay-by	M	15	35
BPCSALPRICOD	Consumer sales price	M	15	35			EDIX3
BPCSALPRISCR	Consumer sales price	M	15	99			EDIX3
BPRFCTCOD	Factor	M	15	35
BPRSACCOD	Control	M	15	35
BPSLOTCOD	Supplier lot	M	15	35
BPSLOTCOD1	Supplier lot	M	15	35
BPSLOTSCR	Supplier lot	M	18	99
BPSLOTSCR1	Supplier lot	M	18	99
BPTNUMCOD	Carrier	M	15	35
BPTNUMCODD	Carrier detail	M	15	35
BPTNUMSCRD	Carrier detail	M	15	99
BVRREFNUMCOD	Reference number	MM	15	35			KSW
CCECOD	Analytical dimension	M	15	35
CCECODD	Detail dimension	M	15	35			ANA
CCECODS	Analytical dimension	M	15	35
CCEDEF	Default dimension	A	20
CCESCRD	Detail dimension	M	15	99			ANA
CCLRENCOD	Closing reason	M	4	1
CCLRENCODD	Closing reason	M	4	1
CCLRENSCRD	Closing reason	M	15	99
CDTBTNCOD	Credit release	M	4	1
CFMFLGCOD	Closed	M	4	1
CFMFLGSCR	Closed	M	15	99
CHGCOD	Currency (type, rate)	M	15	35
CNDNAMCOD	Delivery contact	M	15	35
CNDNAMSCR	Delivery contact	M	15	99
CNOFLGCOD	Credit memo subject	M	15	35
CNOFLGSCR	Credit memo subject	M	15	99
CNONUMCOD	Credit memo no.	M	4	1
CNONUMSCR	Credit memo no.	M	15	99
CNORENCOD	Memo reason	M	15	35
CNTNAMCOD	Person to contact	M	15	35
CPLAMTCOD	Actual amount	M	15	35
CPLAMTSCR	Actual amount	M	15	99
CPRPRICOD	Cost price	M	15	35
CPRPRISCR	Cost price	M	15	99
CREDAT	Date created	D
CREDATTIM	Date time	ADATIM
CREUSR	Creation user	A	5
CURCOD	Currency	M	15	35
DATSELCOD	Select delivery date	M	15	35
DAYLTICOD	Delivery lead time	M	15	35
DAYLTICODD	Delivery LT detail	M	15	35
DAYLTISCRD	Delivery LT detail	M	15	99
DCLEECNUMCOD	VAT declaration no.	M	15	35			VATTN
DEMDLVCOD	Req. delivery date	M	15	35
DEMDLVCODD	Req. delivery date	M	15	35
DEMDLVHCOD	Exp. delivery time	M	15	35			EDIX3
DEMDLVLCOD	Earliest deliv. time	M	15	35			EDIX3
DEMDLVLSCR	Earliest deliv. time	M	15	99			EDIX3
DEMDLVSCRD	Req. delivery date	M	15	99
DEMSTACOD	Order type	M	15	35
DEMSTASCR	Order type	M	15	99
DEPCOD	Settlement discount	M	15	35
DESAXX	Description	AX3
DESCOD	Comments	M	15	35
DISCRGCOD1	Discount/Charge 1	M	15	35			SP1
DISCRGCOD2	Discount/Charge 2	M	15	35			SP2
DISCRGCOD3	Discount/Charge 3	M	15	35			SP3
DISCRGCOD4	Discount/Charge 4	C	4				SP4
DISCRGCOD5	Discount/Charge 5	C	4				SP5
DISCRGCOD6	Discount/Charge 6	C	4				SP6
DISCRGCOD7	Discount/Charge 7	C	4				SP7
DISCRGCOD8	Discount/Charge 8	C	4				SP8
DISCRGCOD9	Discount/Charge 9	C	4				SP9
DISCRGSCR1	Discount/Charge 1	M	15	99			SP1
DISCRGSCR2	Discount/Charge 2	M	15	99			SP2
DISCRGSCR3	Discount/Charge 3	M	15	99			SP3
DISCRGSCR4	Discount/Charge 4	C	4				SP4
DISCRGSCR5	Discount/Charge 5	C	4				SP5
DISCRGSCR6	Discount/Charge 6	C	4				SP6
DISCRGSCR7	Discount/Charge 7	C	4				SP7
DISCRGSCR8	Discount/Charge 8	C	4				SP8
DISCRGSCR9	Discount/Charge 9	C	4				SP9
DLVDATCOD	Delivery date	M	15	35
DLVNUMCOD	Delivery no.	M	4	1
DLVNUMSCR	Delivery no.	M	15	99
DLVPIOCOD	Delivery priority	M	15	35
DLVPIOCODD	Deliv priority detail	M	15	35
DLVPIOSCRD	Deliv priority detail	M	15	99
DLVQTYCOD	Delivered quantity	M	4	1
DLVQTYSCR	Delivered quantity	M	15	99
DLVTYP	Delivery type	M	20	447
DMECOD	Partial delivery	M	15	35
DOCFLG	Auto print	M	4	1
DOCNAM	Document	ARP			[ARP]ARP0=[SLT]DOCNAM	Block
DPEDATCOD	Departure date	M	15	35
DRNCOD	Route no.	M	15	35
DRNCODD	Route no. detail	M	15	35
DRNSCRD	Route no. detail	M	15	99
DUDDATCOD	Due date basis	M	15	35
ECCCOD	Major version	M	15	35			ECC
ECCCODMIN	Minor version	M	15	35			ECC
ECCSCR	Major version	M	15	99			ECC
ECCSCRMIN	Minor version	M	15	99			ECC
EECICTCOD	Incoterm	M	15	35
ELESGNCOD	Electronic signature	M	15	35			KPO
ENAFLG	Active	M	4	1
ENTCOD	Auto journal code	A	10
ETACOD	Arrival time	M	15	35
ETDCOD	Departure time	M	15	35
EXPNUM	Export number	L	8
EXTAMTCOD	Expected amount	M	15	35
EXTAMTSCR	Expected amount	M	15	99
EXTDLVCOD	Exp delivery date	M	15	35
EXTDLVSCR	Exp delivery date	M	15	99
EXTQTYCOD	Expected quantity	M	15	35
EXTQTYSCR	Expected quantity	M	15	99
EXTRTNCOD	Expected return date	M	15	35
EXTRTNCODD	Expected return date	M	4	1
EXTRTNSCRD	Expected return date	M	15	99
EXYDATCOD	Expiration date	M	15	35
FLD40RENCOD	VAT adjustment - 40	M	15	35			KPO
FLD41RENCOD	VAT adjustment - 41	M	15	35			KPO
FLOPHYCODD	Physical flow	M	15	35
FLOPHYSCRD	Physical flow	M	15	99
FMICOD	Source for delivery	M	15	35
FMINUMCOD	Back-to-back order no.	M	4	1
FMINUMSCR	Back-to-back order no.	M	15	99
FMISCR	Source for delivery	M	15	99
FOCFLGCOD	Free	M	4	1
FOCFLGSCR	Free	M	15	99
GFY	Group	AGF			[AGF]AGF0=[SLT]GFY	Block
GROPRICOD	Gross price	M	15	35
GROPRISCR	Gross price	M	15	99
HLDCOD	Block status	M	4	1
IDECOD01	Identifier 1	M	15	35
IDECOD02	Identifier 2	M	15	35
IDECOD1	Identifier 1	M	15	35
IDECOD2	Identifier 2	M	15	35
IDESCR01	Identifier 1	M	15	99
IDESCR02	Identifier 2	M	15	99
IDESCR1	Identifier 1	M	18	99
IDESCR2	Identifier 2	M	18	99
IMECOD	Invoicing mode	M	15	35
INVCAN	Cancellation invoice	M	4	1			INVCA
INVCNDCOD	Invoic. term	M	15	35
INVCNDCODD	Invoic. term	M	15	35
INVCNDSCRD	Invoic. term	M	15	99
INVCNDUPDCOD	Reinvoicing	M	15	35
INVCNDUPDSCR	Reinvoicing	M	15	99
INVDTACOD	Invoicing elements	M	15	35
INVNUMCOD	Invoice number	M	4	1
INVPRCCOD	Percentage	M	15	35
INVPRCSCR	Percentage	M	15	99
INVTYP	Invoice type	M	20	448
INVUPDCOD	Deduct from invoice	M	4	1
INVUPDSCR	Deduct from invoice	M	15	99
ITMDE1ACOD	Standard description	M	4	1
ITMDES1COD	Standard description	M	15	35
ITMDES1SCR	Standard description	M	15	99
ITMDESACOD	Translated description	M	4	1
ITMDESCOD	Translated description	M	15	35
ITMDESSCR	Translated description	M	15	99
ITMSELCOD	Select product	M	15	35
LASDLVCOD	Last delivery	M	4	1
LASINVCOD	Last invoice	M	4	1
LICPLATCOD	Registration	M	15	35
LINAMTCOD	Line amount	M	4	1
LINAMTSCR	Line amount	M	15	99
LINTYPCOD	Line type	M	4	1
LINTYPSCR	Line type	M	15	99
LNDQTYCOD	Quantity ready	M	4	1
LNDQTYSCR	Quantity ready	M	15	99
LNDRTNCOD	Loan return date	M	15	35
LOCCOD	Location	M	15	35
LOCSCR	Location	M	15	99
LOTCOD	Lot	M	15	35
LOTSCR	Lot	M	15	99
LPNCOD	Container	M	15	35			LPN
LPNSCR	Container	M	15	99			LPN
MAXDLVDCOD	Max delivery date	M	15	35			EDIX3
MAXDLVDSCR	Max delivery date	M	15	99			EDIX3
MAXDLVHCOD	Max delivery time	M	15	35			EDIX3
MAXDLVHSCR	Max delivery time	M	15	99			EDIX3
MDLCOD	Delivery mode	M	15	35
MDLCODD	Deliv mode detail	M	15	35
MDLSCRD	Deliv mode detail	M	15	99
METCORCOD	Method of correction	M	15	35			KSP
MFGNUMCOD	Work order no.	M	4	1
MFGNUMSCR	Work order no.	M	15	99
MVTDESCOD	Movement description	M	15	35
MVTDESCOD1	Movement description	M	15	35
MVTDESSCR	Movement description	M	15	99
MVTPRICOD	Movement price	M	15	35
MVTPRICOD1	Mvt price	M	15	35
MVTPRISCR	Movement price	M	18	99
NBRCOL	No. of fixed columns	C	2
NBSLOFLG	Sub-lot no.	M	4	1
NETPRICOD	Net price	M	4	1
NETPRISCR	Net price	M	15	99
NEXINVDATCOD	Reinvoicing date	M	15	35
NEXINVDATSCR	Reinvoicing date	M	15	99
NPRFLG	Auto print	M	4	1
NPRNAM	Document	ARP			[ARP]ARP0=[SLT]NPRNAM	Block
NTRFLG	Auto print	M	4	1
NTRNAM	Document	ARP			[ARP]ARP0=[SLT]NTRNAM	Block
ODLCOD	One order per delivery	M	15	35
ORDCAT	Order categories	M	20	446
ORDCLECOD	Close unfilled lines	M	15	35
ORDCOD	Order	M	4	1
ORDCODD	Order detail no.	M	4	1
ORDSCR	Order	M	15	99
ORDSCRD	Order detail no.	M	15	99
ORDUPDCOD	Reactivated order	M	15	35
ORDUPDSCR	Reactivated order	M	15	99
PACNBRCOD	Number of packages	M	15	35
PAYBANCOD	Payment bank ISR/QR	M	15	35			KSW
PBYPRCCOD	Probability %	M	15	35
PCKCOD	Packaging/Capacity	M	15	35
PCKSCR	Packaging/Capacity	M	15	99
PERCOD	Period date	M	15	35			KPO
PFMCOD	Margin	M	4	1
PFMSCR	Margin	M	15	99
PIHNUMCOD	Purchase invoice no.	M	4	1
PJTCOD	Project	M	15	35
PJTCODD	Project	M	15	35
PJTSCRD	Project	M	15	99
PKGTYP	Packing type	M	15	2753
PKTNUM	Transaction	TRS
PLICOD	Price list code	M	15	35
PLISCR	Price list code	M	15	99
PNHNUMCOD	Supplier return no.	M	4	1
PNHNUMSCR	Supplier return no.	M	15	99
POHNUMCOD	Purchase ord no.	M	4	1
POHNUMSCR	Purchase ord no.	M	15	99
PRECODCOD	Preparation code	M	15	35
PRECODSCR	Preparation code	M	15	99
PREPINVCOD	Prepayment invoices	M	4	1			PREPM
PREPINVSCR	Prepayment invoices	M	15	99			PREPM
PRFNUMCOD	Proforma invoice no.	M	4	1
PRGBILNUMCOD	Billing plan	M	4	1			PJM
PRGBILNUMSCR	Billing plan	M	15	99			PJM
PRITYPCOD	Price - / +tax	M	15	35
PRNCOD1	Printing	M	15	708
PRNNBFLG1	No. prints	M	4	1
PRNNBSCR1	No. prints	M	15	99
PRNSCR1	Printing	M	15	99
PTECOD	Payment term	M	15	35
RATCURCOD	Currency rate	M	15	35
REPCOD	Sales reps	M	15	35
REPCODD	Rep commission rate	M	15	35
REPSCRD	Rep commission rate	M	15	99
RTNDATCODD	Return date	M	15	35
RTNDATSCRD	Return date	M	15	99
RTNQTYCOD	Return quantity	M	4	1
RTNQTYSCR	Return quantity	M	15	99
RTNRENCOD	Return reason	M	15	35
RTNRENSCR	Return reason	M	15	99
SAUCOD	Sales unit	M	15	35
SAUCOECOD	SAL-STK conversion	M	15	35
SAUCOESCR	SAL-STK conv.	M	15	99
SAUSCR	Sales unit	M	15	99
SDHTYPCOD	Delivery type	M	4	1
SERCOD	Starting serial number	M	15	35
SERECOD	Ending serial number	M	15	35
SERECOD1	Ending serial number	M	15	35
SERESCR	Ending serial number	M	15	99
SERESCR1	Ending serial number	M	15	99
SERSCR	Starting serial number	M	15	99
SHIDATCOD	Shipment date	M	15	35
SHIDATCODD	Shipment date	M	15	35
SHIDATSCRD	Shipment date	M	15	99
SHTQTYCOD	Shortage	M	4	1
SHTQTYSCR	Shortage	M	15	99
SIHORICOD	Invoice origin	M	4	1
SLOCOD	Sublot	M	15	35
SLOSCR	Sublot	M	15	99
SNSFLG	Auto print	M	4	1
SNSNAM	Document	ARP			[ARP]ARP0=[SLT]SNSNAM	Block
SOHTYPCOD	Order type	M	20	1
SPERFLG	Expiration	M	4	1
SPOTFLG	Potency	M	4	1
SQHNUMCOD	Quote no.	M	4	1
SQHNUMCODD	Quote no.	M	4	1
SQHNUMSCRD	Quote no.	M	15	99
SRGWAIFLG	Receipt at dock	M	4	1
SRUB1FLG	Heading 1	M	4	1
SRUB2FLG	Section 2	M	4	1
SRUB3FLG	Section 3	M	4	1
SRUB4FLG	Section 4	M	4	1
SSTENTCOD	Entity/Use	M	15	35			LTA
STACOD	Document status	M	4	1
STKFLG	Automatic issue	M	4	1
STOFCYCOD	Shipment site	M	15	35
STOFCYCODD	Shipment site	M	15	35
STOFCYSCRD	Shipment site	M	15	99
STOMVTCOD	Stock transaction	M	15	35
STRDES	Description	A	35
STRNUM	Transaction	TRS
STRTYP	Transaction type	M	10	435
STRTYPCAR	Alpha no.	A	2
STUCOD	Stock unit	M	15	1
STUSCR	Stock unit	M	15	99
SVCDATCOD	Benefit period	M	15	35			SVC
SVCDATCODD	Benefit period	M	15	35
SVCDATSCRD	Benefit period	M	15	99
TRAPLTCOD	Trailer license plate	M	15	35
TRSCOD	Movement code	A	10
TRSFAM	Stock movement group	A	10
TRSFAMCOD	Transaction group	M	15	35
UMRNUMCOD	Mandate reference	M	15	35			SDD
UNLCOD	Release	M	15	35
UOMSAIFLG	UOM entry	M	4	1
UOMSAIFLG1	Enter PAC	M	4	1
UPDDAT	Change date	D
UPDDATTIM	Date time	ADATIM
UPDUSR	Change user	A	5
USELIMDCOD	Use-by date	M	15	35			EDIX3
USELIMDSCR	Use-by date	M	15	99			EDIX3
USEPLCCOD	Location reference	M	15	35
USEPLCSCR	Location reference	M	15	99
VACBPRCOD	Tax rule	M	15	35
VACBPRCODD	Tax rule	M	15	35
VACITMCOD	Tax level	M	15	35
VACITMSCR	Tax level	M	15	99
VCRNUMOCOD	Origin document no.	M	4	1
VCRNUMOSCR	Origin document no.	M	15	99
VLYDATCOD	Validity date	M	15	35
VOLCOD	Volume	M	15	35
WALLQTYCOD	Quantity to allocate	M	15	35
WALLQTYSCR	Quantity to allocate	M	15	99
WEICOD	Weight	M	15	35
WEICODD	Weight detail	M	15	35
WEISCRD	Weight detail	M	15	99
WRHCOD	Warehouse	M	15	35
WRHCOD1	Line warehouse	M	15	35
WRHOBY	Single warehouse	M	15	1
WRHSCR	Warehouse	M	15	99
WRHSCR1	Line warehouse	M	15	99