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Fields
# | Name | Type | ||
---|---|---|---|---|
1 | No. | Code20 | ||
2 | No. 2 | Code20 | ||
3 | Description | Text50 | ||
4 | Search Description | Code50 | ||
5 | Description 2 | Text50 | ||
6 | Assembly BOM | Boolean |
|
Editable: No FlowField |
8 | Base Unit of Measure | Code10 |
|
|
9 | Price Unit Conversion | Integer | ||
10 | Type | Option | [Inventory,Service] | |
11 | Inventory Posting Group | Code20 |
|
|
12 | Shelf No. | Code10 | ||
14 | Item Disc. Group | Code20 |
|
|
15 | Allow Invoice Disc. | Boolean | InitValue: Yes | |
16 | Statistics Group | Integer | ||
17 | Commission Group | Integer | ||
18 | Unit Price | Decimal | AutoFormatType: 2 | |
19 | Price/Profit Calculation | Option | [Profit=Price-Cost,Price=Cost+Profit,No Relationship] | |
20 | Profit % | Decimal (0:5) | ||
21 | Costing Method | Option | [FIFO,LIFO,Specific,Average,Standard] | |
22 | Unit Cost | Decimal | AutoFormatType: 2 | |
24 | Standard Cost | Decimal | AutoFormatType: 2 | |
25 | Last Direct Cost | Decimal | AutoFormatType: 2 | |
28 | Indirect Cost % | Decimal (0:5) | ||
29 | Cost is Adjusted | Boolean | InitValue: Yes | Editable: No |
30 | Allow Online Adjustment | Boolean | InitValue: Yes | Editable: No |
31 | Vendor No. | Code20 |
|
|
32 | Vendor Item No. | Text20 | ||
33 | Lead Time Calculation | DateFormula | AccessByPermission: TableData 120=R | |
34 | Reorder Point | Decimal (0:5) | AccessByPermission: TableData 244=R | |
35 | Maximum Inventory | Decimal (0:5) | AccessByPermission: TableData 244=R | |
36 | Reorder Quantity | Decimal (0:5) | AccessByPermission: TableData 244=R | |
37 | Alternative Item No. | Code20 |
|
|
38 | Unit List Price | Decimal | AutoFormatType: 2 | |
39 | Duty Due % | Decimal (0:5) | MaxValue: 100 | |
40 | Duty Code | Code10 | ||
41 | Gross Weight | Decimal (0:5) | ||
42 | Net Weight | Decimal (0:5) | ||
43 | Units per Parcel | Decimal (0:5) | ||
44 | Unit Volume | Decimal (0:5) | ||
45 | Durability | Code10 | ||
46 | Freight Type | Code10 | ||
47 | Tariff No. | Code20 |
|
|
48 | Duty Unit Conversion | Decimal (0:5) | ||
49 | Country/Region Purchased Code | Code10 |
|
|
50 | Budget Quantity | Decimal (0:5) | ||
51 | Budgeted Amount | Decimal | AutoFormatType: 1 | |
52 | Budget Profit | Decimal | AutoFormatType: 1 | |
53 | Comment | Boolean |
|
Editable: No FlowField |
54 | Blocked | Boolean | ||
55 | Cost is Posted to G/L | Boolean |
|
Editable: No FlowField |
56 | Block Reason | Text250 | ||
61 | Last DateTime Modified | DateTime | Editable: No | |
62 | Last Date Modified | Date | Editable: No | |
63 | Last Time Modified | Time | Editable: No | |
64 | Date Filter | Date | FlowFilter | |
65 | Global Dimension 1 Filter | Code20 | CaptionClass: '1,3,1'
|
FlowFilter |
66 | Global Dimension 2 Filter | Code20 | CaptionClass: '1,3,2'
|
FlowFilter |
67 | Location Filter | Code10 |
|
FlowFilter |
68 | Inventory | Decimal (0:5) |
|
Editable: No FlowField |
69 | Net Invoiced Qty. | Decimal (0:5) |
|
Editable: No FlowField |
70 | Net Change | Decimal (0:5) |
|
Editable: No FlowField |
71 | Purchases (Qty.) | Decimal (0:5) |
|
Editable: No FlowField |
72 | Sales (Qty.) | Decimal (0:5) |
|
Editable: No FlowField |
73 | Positive Adjmt. (Qty.) | Decimal (0:5) |
|
Editable: No FlowField |
74 | Negative Adjmt. (Qty.) | Decimal (0:5) |
|
Editable: No FlowField |
77 | Purchases (LCY) | Decimal | AutoFormatType: 1
|
Editable: No FlowField |
78 | Sales (LCY) | Decimal | AutoFormatType: 1
|
Editable: No FlowField |
79 | Positive Adjmt. (LCY) | Decimal | AutoFormatType: 1
|
Editable: No FlowField |
80 | Negative Adjmt. (LCY) | Decimal | AutoFormatType: 1
|
Editable: No FlowField |
83 | COGS (LCY) | Decimal | AutoFormatType: 1
|
Editable: No FlowField |
84 | Qty. on Purch. Order | Decimal (0:5) | AccessByPermission: TableData 120=R
|
Editable: No FlowField |
85 | Qty. on Sales Order | Decimal (0:5) | AccessByPermission: TableData 110=R
|
Editable: No FlowField |
87 | Price Includes VAT | Boolean | ||
89 | Drop Shipment Filter | Boolean | AccessByPermission: TableData 223=R | FlowFilter |
90 | VAT Bus. Posting Gr. (Price) | Code20 |
|
|
91 | Gen. Prod. Posting Group | Code20 |
|
|
92 | Picture | MediaSet | ||
93 | Transferred (Qty.) | Decimal (0:5) |
|
Editable: No FlowField |
94 | Transferred (LCY) | Decimal | AutoFormatType: 1
|
Editable: No FlowField |
95 | Country/Region of Origin Code | Code10 |
|
|
96 | Automatic Ext. Texts | Boolean | ||
97 | No. Series | Code20 |
|
Editable: No |
98 | Tax Group Code | Code20 |
|
|
99 | VAT Prod. Posting Group | Code20 |
|
|
100 | Reserve | Option | [Never,Optional,Always] InitValue: Optional AccessByPermission: TableData 120=R |
|
101 | Reserved Qty. on Inventory | Decimal (0:5) | AccessByPermission: TableData 120=R
|
Editable: No FlowField |
102 | Reserved Qty. on Purch. Orders | Decimal (0:5) | AccessByPermission: TableData 120=R
|
Editable: No FlowField |
103 | Reserved Qty. on Sales Orders | Decimal (0:5) | AccessByPermission: TableData 110=R
|
Editable: No FlowField |
105 | Global Dimension 1 Code | Code20 | CaptionClass: '1,1,1'
|
|
106 | Global Dimension 2 Code | Code20 | CaptionClass: '1,1,2'
|
|
107 | Res. Qty. on Outbound Transfer | Decimal (0:5) | AccessByPermission: TableData 5740=R
|
Editable: No FlowField |
108 | Res. Qty. on Inbound Transfer | Decimal (0:5) | AccessByPermission: TableData 5740=R
|
Editable: No FlowField |
109 | Res. Qty. on Sales Returns | Decimal (0:5) | AccessByPermission: TableData 6660=R
|
Editable: No FlowField |
110 | Res. Qty. on Purch. Returns | Decimal (0:5) | AccessByPermission: TableData 6650=R
|
Editable: No FlowField |
120 | Stockout Warning | Option | [Default,No,Yes] | |
121 | Prevent Negative Inventory | Option | [Default,No,Yes] | |
200 | Cost of Open Production Orders | Decimal |
|
FlowField |
521 | Application Wksh. User ID | Code128 | ||
910 | Assembly Policy | Option | [Assemble-to-Stock,Assemble-to-Order] AccessByPermission: TableData 90=R |
|
929 | Res. Qty. on Assembly Order | Decimal (0:5) | AccessByPermission: TableData 90=R
|
Editable: No FlowField |
930 | Res. Qty. on Asm. Comp. | Decimal (0:5) | AccessByPermission: TableData 90=R
|
Editable: No FlowField |
977 | Qty. on Assembly Order | Decimal (0:5) |
|
Editable: No FlowField |
978 | Qty. on Asm. Component | Decimal (0:5) |
|
Editable: No FlowField |
1001 | Qty. on Job Order | Decimal (0:5) |
|
Editable: No FlowField |
1002 | Res. Qty. on Job Order | Decimal (0:5) | AccessByPermission: TableData 167=R
|
Editable: No FlowField |
1217 | GTIN | Code14 [Numeric:Yes] | ||
1700 | Default Deferral Template Code | Code10 |
|
|
5400 | Low-Level Code | Integer | Editable: No | |
5401 | Lot Size | Decimal (0:5) | AccessByPermission: TableData 5405=R | |
5402 | Serial Nos. | Code20 |
|
|
5403 | Last Unit Cost Calc. Date | Date | Editable: No | |
5404 | Rolled-up Material Cost | Decimal (2:5) | AutoFormatType: 2 | Editable: No |
5405 | Rolled-up Capacity Cost | Decimal (2:5) | AutoFormatType: 2 | Editable: No |
5407 | Scrap % | Decimal (0:2) | MaxValue: 100 AccessByPermission: TableData 5405=R |
|
5409 | Inventory Value Zero | Boolean | ||
5410 | Discrete Order Quantity | Integer | ||
5411 | Minimum Order Quantity | Decimal (0:5) | AccessByPermission: TableData 244=R | |
5412 | Maximum Order Quantity | Decimal (0:5) | AccessByPermission: TableData 244=R | |
5413 | Safety Stock Quantity | Decimal (0:5) | AccessByPermission: TableData 244=R | |
5414 | Order Multiple | Decimal (0:5) | AccessByPermission: TableData 244=R | |
5415 | Safety Lead Time | DateFormula | AccessByPermission: TableData 244=R | |
5417 | Flushing Method | Option | [Manual,Forward,Backward,Pick + Forward,Pick + Backward] AccessByPermission: TableData 5405=R |
|
5419 | Replenishment System | Option | [Purchase,Prod. Order,,Assembly] AccessByPermission: TableData 244=R |
|
5420 | Scheduled Receipt (Qty.) | Decimal (0:5) |
|
Editable: No FlowField |
5421 | Scheduled Need (Qty.) | Decimal (0:5) |
|
Editable: No FlowField |
5422 | Rounding Precision | Decimal (0:5) | InitValue: 1 AccessByPermission: TableData 5405=R |
|
5423 | Bin Filter | Code20 |
|
FlowFilter |
5424 | Variant Filter | Code10 |
|
FlowFilter |
5425 | Sales Unit of Measure | Code10 |
|
|
5426 | Purch. Unit of Measure | Code10 |
|
|
5428 | Time Bucket | DateFormula | AccessByPermission: TableData 244=R | |
5429 | Reserved Qty. on Prod. Order | Decimal (0:5) | AccessByPermission: TableData 5405=R
|
Editable: No FlowField |
5430 | Res. Qty. on Prod. Order Comp. | Decimal (0:5) | AccessByPermission: TableData 5405=R
|
Editable: No FlowField |
5431 | Res. Qty. on Req. Line | Decimal (0:5) | AccessByPermission: TableData 244=R
|
Editable: No FlowField |
5440 | Reordering Policy | Option | [ ,Fixed Reorder Qty.,Maximum Qty.,Order,Lot-for-Lot] AccessByPermission: TableData 244=R |
|
5441 | Include Inventory | Boolean | AccessByPermission: TableData 244=R | |
5442 | Manufacturing Policy | Option | [Make-to-Stock,Make-to-Order] AccessByPermission: TableData 244=R |
|
5443 | Rescheduling Period | DateFormula | AccessByPermission: TableData 244=R | |
5444 | Lot Accumulation Period | DateFormula | AccessByPermission: TableData 244=R | |
5445 | Dampener Period | DateFormula | AccessByPermission: TableData 244=R | |
5446 | Dampener Quantity | Decimal (0:5) | AccessByPermission: TableData 244=R | |
5447 | Overflow Level | Decimal (0:5) | AccessByPermission: TableData 244=R | |
5449 | Planning Transfer Ship. (Qty). | Decimal |
|
Editable: No FlowField |
5450 | Planning Worksheet (Qty.) | Decimal |
|
Editable: No FlowField |
5700 | Stockkeeping Unit Exists | Boolean |
|
Editable: No FlowField |
5701 | Manufacturer Code | Code10 |
|
|
5702 | Item Category Code | Code20 |
|
|
5703 | Created From Nonstock Item | Boolean | AccessByPermission: TableData 5718=R | Editable: No |
5704 | Product Group Code | Code10 |
|
|
5706 | Substitutes Exist | Boolean |
|
Editable: No FlowField |
5707 | Qty. in Transit | Decimal (0:5) |
|
Editable: No FlowField |
5708 | Trans. Ord. Receipt (Qty.) | Decimal (0:5) |
|
Editable: No FlowField |
5709 | Trans. Ord. Shipment (Qty.) | Decimal (0:5) |
|
Editable: No FlowField |
5776 | Qty. Assigned to ship | Decimal (0:5) |
|
Editable: No FlowField |
5777 | Qty. Picked | Decimal (0:5) |
|
Editable: No FlowField |
5900 | Service Item Group | Code10 |
|
|
5901 | Qty. on Service Order | Decimal (0:5) |
|
Editable: No FlowField |
5902 | Res. Qty. on Service Orders | Decimal (0:5) | AccessByPermission: TableData 5900=R
|
Editable: No FlowField |
6500 | Item Tracking Code | Code10 |
|
|
6501 | Lot Nos. | Code20 |
|
|
6502 | Expiration Calculation | DateFormula | ||
6503 | Lot No. Filter | Code20 | FlowFilter | |
6504 | Serial No. Filter | Code20 | FlowFilter | |
6650 | Qty. on Purch. Return | Decimal (0:5) | AccessByPermission: TableData 6660=R
|
Editable: No FlowField |
6660 | Qty. on Sales Return | Decimal (0:5) | AccessByPermission: TableData 6650=R
|
Editable: No FlowField |
7171 | No. of Substitutes | Integer |
|
Editable: No FlowField |
7300 | Warehouse Class Code | Code10 |
|
|
7301 | Special Equipment Code | Code10 |
|
|
7302 | Put-away Template Code | Code10 |
|
|
7307 | Put-away Unit of Measure Code | Code10 | AccessByPermission: TableData 7340=R
|
|
7380 | Phys Invt Counting Period Code | Code10 |
|
|
7381 | Last Counting Period Update | Date | AccessByPermission: TableData 7380=R | Editable: No |
7383 | Last Phys. Invt. Date | Date |
|
Editable: No FlowField |
7384 | Use Cross-Docking | Boolean | InitValue: Yes AccessByPermission: TableData 7302=R |
|
7385 | Next Counting Start Date | Date | Editable: No | |
7386 | Next Counting End Date | Date | Editable: No | |
7700 | Identifier Code | Code20 |
|
Editable: No FlowField |
8000 | Id | GUID | ||
8001 | Unit of Measure Id | GUID |
|
|
8002 | Tax Group Id | GUID |
|
|
99000750 | Routing No. | Code20 |
|
|
99000751 | Production BOM No. | Code20 |
|
|
99000752 | Single-Level Material Cost | Decimal | AutoFormatType: 2 | Editable: No |
99000753 | Single-Level Capacity Cost | Decimal | AutoFormatType: 2 | Editable: No |
99000754 | Single-Level Subcontrd. Cost | Decimal | AutoFormatType: 2 | Editable: No |
99000755 | Single-Level Cap. Ovhd Cost | Decimal | AutoFormatType: 2 | Editable: No |
99000756 | Single-Level Mfg. Ovhd Cost | Decimal | AutoFormatType: 2 | Editable: No |
99000757 | Overhead Rate | Decimal | AutoFormatType: 2 AccessByPermission: TableData 5405=R |
|
99000758 | Rolled-up Subcontracted Cost | Decimal | AutoFormatType: 2 AccessByPermission: TableData 5405=R |
Editable: No |
99000759 | Rolled-up Mfg. Ovhd Cost | Decimal | AutoFormatType: 2 | Editable: No |
99000760 | Rolled-up Cap. Overhead Cost | Decimal | AutoFormatType: 2 | Editable: No |
99000761 | Planning Issues (Qty.) | Decimal (0:5) |
|
Editable: No FlowField |
99000762 | Planning Receipt (Qty.) | Decimal (0:5) |
|
Editable: No FlowField |
99000765 | Planned Order Receipt (Qty.) | Decimal (0:5) |
|
Editable: No FlowField |
99000766 | FP Order Receipt (Qty.) | Decimal (0:5) |
|
Editable: No FlowField |
99000767 | Rel. Order Receipt (Qty.) | Decimal (0:5) |
|
Editable: No FlowField |
99000768 | Planning Release (Qty.) | Decimal (0:5) |
|
Editable: No FlowField |
99000769 | Planned Order Release (Qty.) | Decimal (0:5) |
|
Editable: No FlowField |
99000770 | Purch. Req. Receipt (Qty.) | Decimal (0:5) |
|
Editable: No FlowField |
99000771 | Purch. Req. Release (Qty.) | Decimal (0:5) |
|
Editable: No FlowField |
99000773 | Order Tracking Policy | Option | [None,Tracking Only,Tracking & Action Msg.] | |
99000774 | Prod. Forecast Quantity (Base) | Decimal (0:5) |
|
FlowField |
99000775 | Production Forecast Name | Code10 |
|
FlowFilter |
99000776 | Component Forecast | Boolean | FlowFilter | |
99000777 | Qty. on Prod. Order | Decimal (0:5) |
|
Editable: No FlowField |
99000778 | Qty. on Component Lines | Decimal (0:5) |
|
Editable: No FlowField |
99000875 | Critical | Boolean | ||
99008500 | Common Item No. | Code20 |
Keys
# | Fields | ||
---|---|---|---|
0 | No. | Clustered: Yes | |
1 | Search Description | ||
2 | Inventory Posting Group | ||
3 | Shelf No. | ||
4 | Vendor No. | ||
5 | Gen. Prod. Posting Group | ||
6 | Low-Level Code | ||
7 | Production BOM No. | ||
8 | Routing No. | ||
9 | Vendor Item No.,Vendor No. | ||
10 | Common Item No. | ||
11 | Service Item Group | ||
12 | Cost is Adjusted,Allow Online Adjustment | ||
13 | Description | ||
14 | Base Unit of Measure | ||
15 | Type |
Table Relations To Other Tables
Field | Related Table | Related Field | ||
---|---|---|---|---|
Bin Filter | Bin | Code |
|
1..n |
Country/Region of Origin Code | Country/Region | Code |
|
1..n |
Default Deferral Template Code | Deferral Template | Deferral Code |
|
1..n |
Global Dimension 2 Code | Dimension Value | Code |
|
1..n |
Gen. Prod. Posting Group | Gen. Product Posting Group | Code |
|
1..n |
Inventory Posting Group | Inventory Posting Group | Code |
|
1..n |
Alternative Item No. | Item | No. |
|
1..n |
Item Category Code | Item Category | Code |
|
1..n |
Item Disc. Group | Item Discount Group | Code |
|
1..n |
Item Tracking Code | Item Tracking Code | Code |
|
1..n |
Put-away Unit of Measure Code | Item Unit of Measure | Code |
|
1..n |
Variant Filter | Item Variant | Code |
|
1..n |
Location Filter | Location | Code |
|
1..n |
Manufacturer Code | Manufacturer | Code |
|
1..n |
Lot Nos. | No. Series | Code |
|
1..n |
Phys Invt Counting Period Code | Phys. Invt. Counting Period | Code |
|
1..n |
Production BOM No. | Production BOM Header | No. |
|
1..n |
Production Forecast Name | Production Forecast Name | Name |
|
1..n |
Put-away Template Code | Put-away Template Header | Code |
|
1..n |
Routing No. | Routing Header | No. |
|
1..n |
Service Item Group | Service Item Group | Code |
|
1..n |
Special Equipment Code | Special Equipment | Code |
|
1..n |
Tax Group Id | Tax Group | Id |
|
1..n |
Unit of Measure Id | Unit of Measure | Id |
|
1..n |
VAT Bus. Posting Gr. (Price) | VAT Business Posting Group | Code |
|
1..n |
VAT Prod. Posting Group | VAT Product Posting Group | Code |
|
1..n |
Vendor No. | Vendor | No. |
|
1..n |
Warehouse Class Code | Warehouse Class | Code |
|
1..n |
Table Relations From Other Tables
From Table | From Field | ||
---|---|---|---|
Action Message Entry | Item No. |
|
1..n |
Analysis Dim. Selection Buffer | New Dimension Value Code |
|
1..n |
Analysis Line | Source No. Filter |
|
1..n |
Assembly Header | Item No. |
|
1..n |
Assembly Line | No. |
|
1..n |
Availability Calc. Overview | Item No. |
|
1..n |
Average Cost Calc. Overview | Item No. |
|
1..n |
Avg. Cost Adjmt. Entry Point | Item No. |
|
1..n |
BOM Buffer | No. |
|
1..n |
BOM Component | Installed in Item No. |
|
1..n |
Bin | Item Filter |
|
1..n |
Bin Content | Item No. |
|
1..n |
Bin Content Buffer | Item No. |
|
1..n |
Bin Creation Worksheet Line | Item No. |
|
1..n |
Capacity Ledger Entry | Item No. |
|
1..n |
Comment Line | No. |
|
1..n |
Default Dimension | No. |
|
1..n |
Extended Text Header | No. |
|
1..n |
Extended Text Line | No. |
|
1..n |
Family Line | Item No. |
|
1..n |
Filed Contract Line | Item No. |
|
1..n |
Handled IC Inbox Purch. Line | IC Partner Reference |
|
1..n |
Handled IC Inbox Sales Line | IC Partner Reference |
|
1..n |
Handled IC Outbox Purch. Line | IC Partner Reference |
|
1..n |
Handled IC Outbox Sales Line | IC Partner Reference |
|
1..n |
IC Inbox Purchase Line | IC Partner Reference |
|
1..n |
IC Inbox Sales Line | IC Partner Reference |
|
1..n |
IC Outbox Purchase Line | IC Partner Reference |
|
1..n |
IC Outbox Sales Line | IC Partner Reference |
|
1..n |
Intrastat Jnl. Line | Item No. |
|
1..n |
Inventory Adjmt. Entry (Order) | Item No. |
|
1..n |
Inventory Adjustment Buffer | Item No. |
|
1..n |
Inventory Buffer | Item No. |
|
1..n |
Inventory Event Buffer | Item No. |
|
1..n |
Inventory Page Data | Item No. |
|
1..n |
Inventory Profile | Item No. |
|
1..n |
Item | Alternative Item No. |
|
1..n |
Item Amount | Item No. |
|
1..n |
Item Analysis View Budg. Entry | Source No. |
|
1..n |
Item Analysis View Entry | Source No. |
|
1..n |
Item Budget Buffer | Source No. |
|
1..n |
Item Budget Entry | Source No. |
|
1..n |
Item Charge Assignment (Purch) | Item No. |
|
1..n |
Item Charge Assignment (Sales) | Item No. |
|
1..n |
Item Cross Reference | Item No. |
|
1..n |
Item Identifier | Item No. |
|
1..n |
Item Journal Buffer | Item No. |
|
1..n |
Item Journal Line | Originally Ordered No. |
|
1..n |
Item Ledger Entry | Originally Ordered No. |
|
1..n |
Item Substitution | Substitute No. |
|
1..n |
Item Tracing Buffer | Source No. |
|
1..n |
Item Tracking Comment | Item No. |
|
1..n |
Item Translation | Item No. |
|
1..n |
Item Unit of Measure | Item No. |
|
1..n |
Item Variant | Item No. |
|
1..n |
Item Vendor | Item No. |
|
1..n |
Job Item Price | Item No. |
|
1..n |
Job Journal Line | No. |
|
1..n |
Job Ledger Entry | No. |
|
1..n |
Job Planning Line | No. |
|
1..n |
Loaner | Item No. |
|
1..n |
Lot No. Information | Item No. |
|
1..n |
Machine Center | Item Filter |
|
1..n |
My Item | Item No. |
|
1..n |
Nonstock Item | Item No. |
|
1..n |
Order Promising Line | Item No. |
|
1..n |
Order Tracking Entry | Item No. |
|
1..n |
Phys. Inventory Ledger Entry | Item No. |
|
1..n |
Phys. Invt. Item Selection | Item No. |
|
1..n |
Planning Assignment | Item No. |
|
1..n |
Planning Buffer | Item No. |
|
1..n |
Planning Component | Item No. |
|
1..n |
Planning Error Log | Item No. |
|
1..n |
Post Value Entry to G/L | Item No. |
|
1..n |
Posted Assembly Header | Item No. |
|
1..n |
Posted Assembly Line | No. |
|
1..n |
Posted Invt. Pick Header | Destination No. |
|
1..n |
Posted Invt. Pick Line | Destination No. |
|
1..n |
Posted Invt. Put-away Header | Destination No. |
|
1..n |
Posted Invt. Put-away Line | Destination No. |
|
1..n |
Posted Whse. Receipt Line | Item No. |
|
1..n |
Posted Whse. Shipment Line | Item No. |
|
1..n |
Prod. Order Component | Original Item No. |
|
1..n |
Prod. Order Line | Item No. |
|
1..n |
Production BOM Line | No. |
|
1..n |
Production Forecast Entry | Item No. |
|
1..n |
Production Matrix BOM Entry | Item No. |
|
1..n |
Production Matrix BOM Line | Item No. |
|
1..n |
Production Order | Source No. |
|
1..n |
Purch. Cr. Memo Line | No. |
|
1..n |
Purch. Inv. Line | No. |
|
1..n |
Purch. Rcpt. Line | No. |
|
1..n |
Purchase Line Archive | No. |
|
1..n |
Purchase Line Discount | Item No. |
|
1..n |
Purchase Prepayment % | Item No. |
|
1..n |
Purchase Price | Item No. |
|
1..n |
Record Buffer | Item No. |
|
1..n |
Registered Invt. Movement Hdr. | Destination No. |
|
1..n |
Registered Invt. Movement Line | Destination No. |
|