Column | Normal title | Dim. | Type | Length | Menu | Link expression | Cancellation | Act |
---|
ALLQTY | Allocated qty. | | QTY | | | | | |
ALLQTYSTU | Allocated qty STU | | QTY | | | | | |
ALLTYP | Allocation type | | M | 15 | 450 | | | |
AUUID | Single identifier | | AUUID | | | | | |
BASTAXLIN | Taxable amount | | MD1 | | | | | KUS |
BPAADD | Delivery address | | BPD | | | [BPD]BPD0=BPCORD;BPAADD | Block | |
BPCORD | Sold-to | | BPC | | | [BPC]BPC0=[SOQ]BPCORD | Other | |
BPTNUM | Carrier | | BPT | | | [BPT]BPT0=[SOQ]BPTNUM | Block | |
CAD | Sequencing | | M | 7 | 278 | | | |
CCLDAT | Date closed | | D | | | | | |
CCLREN | Closing reason | | ADI | | | [ADI]CODE=201;CCLREN | Block | |
CPY | Company | | CPY | | | [CPY]CPY0=[SOQ]CPY | Block | |
CREDAT | Date created | | D | | | | | |
CREDATTIM | Date time | | ADATIM | | | | | |
CREUSR | Creation user | | A | 5 | | | | |
DAYLTI | Delivery LT in days | | C | 3 | | | | |
DDTANOT | Invoice line allocation elemen | | MD1 | | | | | SFL |
DDTANUM | Invoice line allocation elemen | | SFI | | | [SFI]SFI0=[SOQ]DDTANUM | Block | SFL |
DEMDLVDAT | Req. delivery date | | D | | | | | |
DEMDLVHOU | Delivery request time | | HM | | | | | |
DEMDLVREF | Delivery req ref | | A | 20 | | | | |
DEMNUM | Order no. | | VCR | | | | | |
DEMSTA | Order status | | M | 10 | 317 | | | |
DLVDAY | Day | | C | 2 | | | | |
DLVFLG | Deliverable | | M | 4 | 1 | | | |
DLVPIO | Delivery priority | | M | 15 | 410 | | | |
DLVPIOCMP | Compl priority del | | C | 1 | | | | |
DLVQTY | Delivered quantity | | QTY | | | | | |
DLVQTYSTU | Delivered qty STU | | QTY | | | | | |
DRN | Route no. | | M | 15 | 409 | | | |
DSPLINFLG | Distribution | | M | 4 | 1 | | | |
DSPLINVOL | Line volume | | QTY | | | | | |
DSPLINWEI | Line weight | | QTY | | | | | |
DSPVOU | Volume unit | | UOM | | | [TUN]TUN0=[SOQ]DSPVOU | Block | |
DSPWEU | Weight unit | | UOM | | | [TUN]TUN0=[SOQ]DSPWEU | Block | |
ECCVALMAJ | Major version | | ECS | | | | | ECC |
ECCVALMIN | Minor version | | EVL | | | | | ECC |
EXPNUM | Export number | | L | 8 | | | | |
EXTDLVDAT | Exp delivery date | | D | | | | | |
FMI | Product source | | M | 20 | 445 | | | |
FMILIN | Back-to-back order line | | L | 8 | | | | |
FMINUM | Back-to-back order no. | | VCR | | | | | |
FMISEQ | Back-to-back order seq. | | L | 8 | | | | |
GEOCOD | Geographic code | | GEO | | | | | KUS |
IMPNUMLIG | Import line | | L | 8 | | | | |
INSCTYFLG | City interior flag | | A | 1 | | | | KUS |
INVAMT | Amount invoiced | | MC1 | | | | | |
INVFLG | Invoiced | | M | 4 | 1 | | | |
INVPRNBOM | Print component on invoice | | M | 4 | 1 | | | |
INVQTY | Invoiced qty. | | QTY | | | | | |
INVQTYSTU | Invoiced STU | | QTY | | | | | |
ITMREF | Product | | ITM | | | [ITM]ITM0=[SOQ]ITMREF | Block | |
LINORDNUM | Origin line | | L | 8 | | | | EDIX3 |
LOC | Location filter | | LOC | | | [STC]STC0=STOFCY;LOC | Block | |
LOT | Filter lot | | LOT | | | | | |
LPRQTY | Qty. on list prep. | | QTY | | | | | |
LPRQTYSTU | Qty list prep STU | | QTY | | | | | |
MAXDLVDAT | Max delivery date | | D | | | | | EDIX3 |
MAXDLVHOU | Max delivery time | | HM | | | | | EDIX3 |
MDL | Delivery mode | | MDL | | | [TMD]TMD0=[SOQ]MDL | Block | |
MON | Months | | C | 2 | | | | |
NDEPRNBOM | PS print component | | M | 4 | 1 | | | |
OCNPRNBOM | Print component on acknowledgement | | M | 4 | 1 | | | |
ODLQTY | Qty. in process | | QTY | | | | | |
ODLQTYSTU | STK qty. in process | | QTY | | | | | |
OPRQTY | Qty. being prepared | | QTY | | | | | |
OPRQTYSTU | Qty being prep STU | | QTY | | | | | |
ORDDAT | Order date | | D | | | | | |
ORIQTY | Initial order quantity | | QTY | | | | | |
PCK | Packaging | | PCK | | | [TPA]TPA0=[SOQ]PCK | Block | |
PCKCAP | Packaging capacity | | COE | | | | | |
PERENDDAT | Period end date | | D | | | | | |
PERNBRDAY | Number of period days | | C | 3 | | | | |
PERSTRDAT | Period start date | | D | | | | | |
PITFLG | Points management | | QTY | | | | | |
PJT | Project | | PJT | | | [PIM]PIM0=[SOQ]PJT | Block | |
POHNUM | Order no. | | VCR | | | | | |
POPLIN | Line | | L | 8 | | | | |
POQSEQ | Sequence number | | L | 8 | | | | |
PRECOD | Preparation code | | PRC | | | | | |
PREQTY | Qty. prepared | | QTY | | | | | |
PREQTYSTU | Qty prepared STU | | QTY | | | | | |
PRGBILNUM | Billing plan number | | PBIL | | | [PBILH]PBILH0=[SOQ]PRGBILNUM | Other | PJM |
QTY | Ordered quantity | | QTY | | | | | |
QTYSTU | Ordered STU | | QTY | | | | | |
RATTAXLIN | Tax rates | | RAT | | | | | KUS |
SALFCY | Sales site | | FCY | | | [FCY]FCY0=[SOQ]SALFCY | Block | |
SDDLIN | Delivery line | | L | 8 | | | | |
SDHNUM | Delivery no. | | VCR | | | | | |
SHIDAT | Shipment date | | D | | | | | |
SHIHOU | Shipment time | | HM | | | | | |
SHTQTY | Shortage | | QTY | | | | | |
SHTQTYSTU | Qty shortage STU | | QTY | | | | | |
SOHCAT | Order category | | M | 15 | 412 | | | |
SOHNUM | Order no. | | VCR | | | | | |
SOPLIN | Line | | L | 8 | | | | |
SOQPSONUM | Project doc number | | PSO | | | [PSOH]PSOH0=[SOQ]SOQPSONUM | Block | PJM |
SOQSEQ | Sequence number | | L | 8 | | | | |
SOQSEQNUM | Line | | L | 8 | | | | PJM |
SOQSTA | Line status | | M | 7 | 279 | | | |
SOQTEX | Line text | | TXC | | | | | |
STA | Filter status | | A | 12 | | | | |
STOFCY | Shipment site | | FCY | | | [FCY]FCY0=[SOQ]STOFCY | Block | |
STOMGTCOD | Stock management | | M | 15 | 215 | | | |
TAXFLG | Taxable flag | | M | 4 | 1 | | | KUS |
TAXGEOFLG | Taxed geo flag | | A | 1 | | | | KUS |
TAXREGFLG | Recorded tax flag | | M | 4 | 1 | | | KUS |
TDLQTY | Qty to deliver | | QTY | | | | | |
TDLQTYSTU | STK qty to deliver | | QTY | | | | | |
UPDDAT | Change date | | D | | | | | |
UPDDATTIM | Date time | | ADATIM | | | | | |
UPDUSR | Change user | | A | 5 | | | | |
USELIMDAT | Use-by date | | D | | | | | EDIX3 |
USEPLC | Location reference | | A | 30 | | | | |
VTC | Vertex transaction code | | A | 1 | | | | KUS |
VTS | Vertex transaction sub-type | | A | 1 | | | | KUS |
WEE | Week no. | | C | 2 | | | | |
YEA | Year | | C | 4 | | | | |