diff --git a/Tablo Açıklamaları/LG_ITEMS/README.md b/Tablo Açıklamaları/LG_ITEMS/README.md index 96d0007..1a4dc3a 100644 --- a/Tablo Açıklamaları/LG_ITEMS/README.md +++ b/Tablo Açıklamaları/LG_ITEMS/README.md @@ -1,167 +1,167 @@ -| Level | Product ID | Resource ID | Field Name | Field Type | Field Size | Field Offset | Expression | -|-------|------------|-------------|------------------------|------------|------------|--------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| -| 1 | 3 | 701 | LOGICALREF | Longint | 4 | 0 | Item Card Logical Reference | -| 1 | 3 | 701 | ACTIVE | Integer | 2 | 4 | Item Card Status | -| 1 | 3 | 701 | CARDTYPE | Integer | 2 | 6 | Item Card Type ;1- (TM) Commercial Good;2- (KK) Mixed case;3- (DM) Deposited Item;4- (SK) Fixed Asset;10- (HM) Raw Material;11- (YM) Semi Finished Good;12- (MM) Finished Good;13- (TK) Consumer Goods;20- (MS) Material Class (General);21- (MT) Material Clas | -| 1 | 3 | 701 | CODE | ZString | 25 | 8 | Item Card Code | -| 1 | 3 | 701 | NAME | ZString | 51 | 33 | Item Card Definition | -| 1 | 3 | 701 | STGRPCODE | ZString | 25 | 84 | Item Group Code | -| 1 | 3 | 701 | PRODUCERCODE | ZString | 25 | 109 | Producer Code | -| 1 | 3 | 701 | SPECODE | ZString | 11 | 134 | Aux. Code | -| 1 | 3 | 701 | CYPHCODE | ZString | 11 | 145 | Auth. Code | -| 1 | 3 | 701 | CLASSTYPE | Integer | 2 | 156 | CLASSTYPE | -| 1 | 3 | 701 | PURCHBRWS | Integer | 2 | 158 | Usage Point is Purchase | -| 1 | 3 | 701 | SALESBRWS | Integer | 2 | 160 | Usage Point is Sales / Distribution | -| 1 | 3 | 701 | MTRLBRWS | Integer | 2 | 162 | Usage Point is Material Management | -| 1 | 3 | 701 | VAT | Double | 8 | 164 | Vat | -| 1 | 3 | 701 | PAYMENTREF | Longint | 4 | 172 | Payment Plan Reference | -| 1 | 3 | 701 | TRACKTYPE | Byte | 1 | 176 | Tracking Method ;(0- No Tracking, 1- Lot Number, 2- Serial Number)3 | -| 1 | 3 | 701 | LOCTRACKING | Byte | 1 | 177 | Location Tracking ;(1- Yes, 0- No)4 | -| 1 | 3 | 701 | TOOL | Byte | 1 | 178 | Tool ;(1- Yes, 0- No)5 | -| 1 | 3 | 701 | AUTOINCSL | Byte | 1 | 179 | Automatic Increase Lot / Serial Number ;(1- Yes, 0- No)6 | -| 1 | 3 | 701 | DIVLOTSIZE | Byte | 1 | 180 | Dividable Lot Size ;(1- Yes, 0- No)7 | -| 1 | 3 | 701 | SHELFLIFE | Double | 8 | 181 | Shelf Life | -| 1 | 3 | 701 | SHELFDATE | Integer | 2 | 189 | Shelf Date ;(0- Day, 1- Week, 2- Month, 3- Year)8 | -| 1 | 3 | 701 | DOMINANTREFS1 | Longint | 4 | 191 | For General Information Parent Material Class Reference | -| 1 | 3 | 701 | DOMINANTREFS2 | Longint | 4 | 195 | For Warehouse Parameters Parent Material Class Reference | -| 1 | 3 | 701 | DOMINANTREFS3 | Longint | 4 | 199 | For Plant Parameters Parent Material Class Reference | -| 1 | 3 | 701 | DOMINANTREFS4 | Longint | 4 | 203 | For Workstation Parameters Parent Material Class Reference | -| 1 | 3 | 701 | DOMINANTREFS5 | Longint | 4 | 207 | For Units Parent Material Class Reference | -| 1 | 3 | 701 | DOMINANTREFS6 | Longint | 4 | 211 | For Prices Parent Material Class Reference | -| 1 | 3 | 701 | DOMINANTREFS7 | Longint | 4 | 215 | Material Class Reference With Table | -| 1 | 3 | 701 | DOMINANTREFS8 | Longint | 4 | 219 | For Customer / Supplier Connections Parent Material Class Reference | -| 1 | 3 | 701 | DOMINANTREFS9 | Longint | 4 | 223 | For General Ledger Accounts Codes Parent Material Class Reference | -| 1 | 3 | 701 | DOMINANTREFS10 | Longint | 4 | 227 | For Inspection Criteria Sets Parent Material Class Reference | -| 1 | 3 | 701 | DOMINANTREFS11 | Longint | 4 | 231 | For Bill of Materials Relations Parent Material Class Reference | -| 1 | 3 | 701 | DOMINANTREFS12 | Longint | 4 | 235 | Not In Use | -| 1 | 3 | 701 | IMAGEINC | Byte | 1 | 239 | Contains Image ;(1- Yes, 0- No)9 | -| 1 | 3 | 701 | TEXTINC | Byte | 1 | 240 | Contains Detail Description ;(1- Yes, 0- No) | -| 1 | 3 | 701 | DEPRTYPE | Integer | 2 | 241 | Depreciation Type | -| 1 | 3 | 701 | DEPRRATE | Double | 8 | 243 | Depreciation Rate | -| 1 | 3 | 701 | DEPRDUR | Integer | 2 | 251 | Depreciation Duration | -| 1 | 3 | 701 | SALVAGEVAL | Double | 8 | 253 | Salvage Value | -| 1 | 3 | 701 | REVALFLAG | Byte | 1 | 261 | Revaluation | -| 1 | 3 | 701 | REVDEPRFLAG | Byte | 1 | 262 | Revaluation Depreciations | -| 1 | 3 | 701 | PARTDEP | Byte | 1 | 263 | Partial Depreciation | -| 1 | 3 | 701 | DEPRTYPE2 | Integer | 2 | 264 | National Depreciation Type | -| 1 | 3 | 701 | DEPRRATE2 | Double | 8 | 266 | National Depreciation Rate | -| 1 | 3 | 701 | DEPRDUR2 | Integer | 2 | 274 | National Depreciation Duration | -| 1 | 3 | 701 | REVALFLAG2 | Byte | 1 | 276 | National Revaluation | -| 1 | 3 | 701 | REVDEPRFLAG2 | Byte | 1 | 277 | National Revaluation Depreciations | -| 1 | 3 | 701 | PARTDEP2 | Byte | 1 | 278 | National Partial Depreciation | -| 1 | 3 | 701 | APPROVED | Byte | 1 | 279 | Approval Information | -| 1 | 3 | 701 | UNITSETREF | Longint | 4 | 280 | Unit Set Record Reference | -| 1 | 3 | 701 | QCCSETREF | Longint | 4 | 284 | Inspection Criteria Set Reference | -| 1 | 3 | 701 | DISTAMOUNT | Double | 8 | 288 | Material Class with Table Distribution Amount | -| 1 | 3 | 701 | CAPIBLOCK_CREATEDBY | Integer | 2 | 296 | Created By | -| 1 | 3 | 701 | CAPIBLOCK_CREADEDDATE | Longint | 4 | 298 | Created Date | -| 1 | 3 | 701 | CAPIBLOCK_CREATEDHOUR | Integer | 2 | 302 | Created Hour | -| 1 | 3 | 701 | CAPIBLOCK_CREATEDMIN | Integer | 2 | 304 | Created Min | -| 1 | 3 | 701 | CAPIBLOCK_CREATEDSEC | Integer | 2 | 306 | Created Second | -| 1 | 3 | 701 | CAPIBLOCK_MODIFIEDBY | Integer | 2 | 308 | Modified By | -| 1 | 3 | 701 | CAPIBLOCK_MODIFIEDDATE | Longint | 4 | 310 | Modified Date | -| 1 | 3 | 701 | CAPIBLOCK_MODIFIEDHOUR | Integer | 2 | 314 | Modified Hour | -| 1 | 3 | 701 | CAPIBLOCK_MODIFIEDMIN | Integer | 2 | 316 | Modified Minute | -| 1 | 3 | 701 | CAPIBLOCK_MODIFIEDSEC | Integer | 2 | 318 | Modified Second | -| 1 | 3 | 701 | SITEID | Integer | 2 | 320 | Data Processing Site | -| 1 | 3 | 701 | RECSTATUS | Integer | 2 | 322 | Record Status | -| 1 | 3 | 701 | ORGLOGICREF | Longint | 4 | 324 | Original Record Logical Reference | -| 1 | 3 | 701 | UNIVID | ZString | 25 | 328 | Not In Use | -| 1 | 3 | 701 | DISTLOTUNITS | Byte | 1 | 353 | Lot Unist can be Distributed | -| 1 | 3 | 701 | COMBLOTUNITS | Byte | 1 | 354 | Lot Units can be Combined | -| 1 | 3 | 701 | WFSTATUS | Longint | 4 | 355 | Not In Use | -| 1 | 3 | 701 | DISTPOINT | Double | 8 | 359 | Distribution Point | -| 1 | 3 | 701 | CAMPPOINT | Double | 8 | 367 | Campign Point | -| 1 | 3 | 701 | CANUSEINTRNS | Byte | 1 | 375 | This Can Be Used In Transactions ;(1- Yes, 0- No) | -| 1 | 3 | 701 | ISONR | ZString | 11 | 376 | Item ISO Number | -| 1 | 3 | 701 | GROUPNR | ZString | 9 | 387 | Intrastat Number | -| 1 | 3 | 701 | PRODCOUNTRY | ZString | 13 | 396 | Country of Production | -| 1 | 3 | 701 | ADDTAXREF | Longint | 4 | 409 | Additional Tax Reference | -| 1 | 3 | 701 | QPRODAMNT | Double | 8 | 413 | Fast Production Quantity | -| 1 | 3 | 701 | QPRODUOM | Longint | 4 | 421 | Fast Production Unit | -| 1 | 3 | 701 | QPRODSRCINDEX | Integer | 2 | 425 | Fast Production Warehouse | -| 1 | 3 | 701 | EXTACCESSFLAGS | Longint | 4 | 427 | 1. Accessible in e-business environment 2. Accessible in points of sale | -| 1 | 3 | 701 | PACKET | Byte | 1 | 431 | Package | -| 1 | 3 | 701 | SALVAGEVAL2 | Double | 8 | 432 | International Salvage Value | -| 1 | 3 | 701 | SELLVAT | Double | 8 | 440 | Sales VAT Rate | -| 1 | 3 | 701 | RETURNVAT | Double | 8 | 448 | Return VAT Rate | -| 1 | 3 | 701 | LOGOID | ZString | 25 | 456 | Logo ID | -| 1 | 3 | 701 | LIDCONFIRMED | Byte | 1 | 481 | Logo ID Approved? (Yes / No) | -| 1 | 3 | 701 | GTIPCODE | ZString | 25 | 482 | GTIP Code | -| 1 | 3 | 701 | EXPCTGNO | ZString | 25 | 507 | Export Category Number | -| 1 | 3 | 701 | B2CCODE | ZString | 25 | 532 | E-Store Code | -| 1 | 3 | 701 | MARKREF | Longint | 4 | 557 | Mark Logical Reference | -| 1 | 3 | 701 | IMAGE2INC | Byte | 1 | 561 | Picture | -| 1 | 3 | 701 | AVRWHDURATION | Double | 8 | 562 | Average Warehouse Duration | -| 1 | 3 | 701 | EXTCARDFLAGS | Longint | 4 | 570 | Company Relation | -| 1 | 3 | 701 | MINORDAMOUNT | Double | 8 | 574 | Minimum Order | -| 1 | 3 | 701 | FREIGHTPLACE | ZString | 51 | 582 | Delivery Output Point | -| 1 | 3 | 701 | FREIGHTTYPCODE1 | ZString | 13 | 633 | Delivery Type1 | -| 1 | 3 | 701 | FREIGHTTYPCODE2 | ZString | 13 | 646 | Delivery Type2 | -| 1 | 3 | 701 | FREIGHTTYPCODE3 | ZString | 13 | 659 | Delivery Type3 | -| 1 | 3 | 701 | FREIGHTTYPCODE4 | ZString | 13 | 672 | Delivery Type4 | -| 1 | 3 | 701 | FREIGHTTYPCODE5 | ZString | 13 | 685 | Delivery Type5 | -| 1 | 3 | 701 | FREIGHTTYPCODE6 | ZString | 13 | 698 | Delivery Type6 | -| 1 | 3 | 701 | FREIGHTTYPCODE7 | ZString | 13 | 711 | Delivery Type7 | -| 1 | 3 | 701 | FREIGHTTYPCODE8 | ZString | 13 | 724 | Delivery Type8 | -| 1 | 3 | 701 | FREIGHTTYPCODE9 | ZString | 13 | 737 | Delivery Type9 | -| 1 | 3 | 701 | FREIGHTTYPCODE10 | ZString | 13 | 750 | Delivery Type10 | -| 1 | 3 | 701 | STATECODE | ZString | 13 | 763 | State Code | -| 1 | 3 | 701 | STATENAME | ZString | 41 | 776 | State Name | -| 1 | 3 | 701 | EXPCATEGORY | ZString | 25 | 817 | Export Category | -| 1 | 3 | 701 | LOSTFACTOR | Double | 8 | 842 | Scrap Rate | -| 1 | 3 | 701 | TEXTINCENG | Byte | 1 | 850 | Contains Detail Description (Eng) | -| 1 | 3 | 701 | EANBARCODE | ZString | 25 | 851 | Product Barcode (EAN) | -| 1 | 3 | 701 | DEPRCLASSTYPE | ZString | 31 | 876 | Fixed Asset Type | -| 1 | 3 | 701 | WFLOWCRDREF | Longint | 4 | 907 | WFTASK Reference | -| 1 | 3 | 701 | SELLPRVAT | Double | 8 | 911 | Retail Sales VAT Rate (%) | -| 1 | 3 | 701 | RETURNPRVAT | Double | 8 | 919 | Retail Sales Return VAT Rate (%) | -| 1 | 3 | 701 | LOWLEVELCODES1 | Longint | 4 | 927 | Hierarchy Code1 | -| 1 | 3 | 701 | LOWLEVELCODES2 | Longint | 4 | 931 | Hierarchy Code2 | -| 1 | 3 | 701 | LOWLEVELCODES3 | Longint | 4 | 935 | Hierarchy Code3 | -| 1 | 3 | 701 | LOWLEVELCODES4 | Longint | 4 | 939 | Hierarchy Code4 | -| 1 | 3 | 701 | LOWLEVELCODES5 | Longint | 4 | 943 | Hierarchy Code5 | -| 1 | 3 | 701 | LOWLEVELCODES6 | Longint | 4 | 947 | Hierarchy Code6 | -| 1 | 3 | 701 | LOWLEVELCODES7 | Longint | 4 | 951 | Hierarchy Code7 | -| 1 | 3 | 701 | LOWLEVELCODES8 | Longint | 4 | 955 | Hierarchy Code8 | -| 1 | 3 | 701 | LOWLEVELCODES9 | Longint | 4 | 959 | Hierarchy Code9 | -| 1 | 3 | 701 | LOWLEVELCODES10 | Longint | 4 | 963 | Hierarchy Code10 | -| 1 | 3 | 701 | ORGLOGOID | ZString | 25 | 967 | Data Processing Site | -| 1 | 3 | 701 | QPRODDEPART | Integer | 2 | 992 | Department Info (Quick Production Slip) | -| 1 | 3 | 701 | CANCONFIGURE | Byte | 1 | 994 | Material Variant Selection | -| 1 | 3 | 701 | CHARSETREF | Longint | 4 | 995 | Characteristic Set Port Logical Reference | -| 1 | 3 | 701 | CANDEDUCT | Byte | 1 | 999 | Apply Deduction | -| 1 | 3 | 701 | CONSCODEREF | Longint | 4 | 1000 | CONSCODES Reference | -| 1 | 3 | 701 | SPECODE2 | ZString | 11 | 1004 | Auxiliary Code2 | -| 1 | 3 | 701 | SPECODE3 | ZString | 11 | 1015 | Auxiliary Code3 | -| 1 | 3 | 701 | SPECODE4 | ZString | 11 | 1026 | Auxiliary Code4 | -| 1 | 3 | 701 | SPECODE5 | ZString | 11 | 1037 | Auxiliary Code5 | -| 1 | 3 | 701 | EXPENSE | Byte | 1 | 1048 | 0.Fixed Asset 1.Fixed Asset Expense | -| 1 | 3 | 701 | ORIGIN | ZString | 25 | 1049 | Origin of Product | -| 1 | 3 | 701 | NAME2 | ZString | 51 | 1074 | Description2 | -| 1 | 3 | 701 | COMPKDVUSE | Byte | 1 | 1125 | Apply to All MX Lines | -| 1 | 3 | 701 | USEDINPERIODS | Integer | 2 | 1126 | Used in other periods? | -| 1 | 3 | 701 | EXIMTAX1 | Double | 8 | 1128 | Import Tax Rate1 | -| 1 | 3 | 701 | EXIMTAX2 | Double | 8 | 1136 | Import Tax Rate2 | -| 1 | 3 | 701 | EXIMTAX3 | Double | 8 | 1144 | Import Tax Rate3 | -| 1 | 3 | 701 | EXIMTAX4 | Double | 8 | 1152 | Import Tax Rate4 | -| 1 | 3 | 701 | EXIMTAX5 | Double | 8 | 1160 | Import Tax Rate5 | -| 1 | 3 | 701 | PRODUCTLEVEL | Integer | 2 | 1168 | Production Input Level | -| 1 | 3 | 701 | APPSPEVATMATRAH | Byte | 1 | 1170 | Apply Special Assessment | -| 1 | 3 | 701 | NAME3 | ZString | 201 | 1171 | Description | -| 1 | 3 | 701 | FACOSTKEYS | Byte | 1 | 1372 | Additional Cost (Check Box) | -| 1 | 3 | 701 | KKLINESDISABLE | Byte | 1 | 1373 | Do Not Change Mixed Case Contents (Check Box) | -| 1 | 3 | 701 | APPROVE | Byte | 1 | 1374 | Lock Info | -| 1 | 3 | 701 | APPROVEDATE | Longint | 4 | 1375 | Lock Date | -| 1 | 3 | 701 | GLOBALID | ZString | 51 | 1379 | Global ID | -| 1 | 3 | 701 | SALEDEDUCTPART1 | Integer | 2 | 1430 | Material Sales Deduction Rate Numerator | -| 1 | 3 | 701 | SALEDEDUCTPART2 | Integer | 2 | 1432 | Material Sales Deduction Rate Denominator | -| 1 | 3 | 701 | PURCDEDUCTPART1 | Integer | 2 | 1434 | Material Purchase Deduction Rate Numerator | -| 1 | 3 | 701 | PURCDEDUCTPART2 | Integer | 2 | 1436 | Material Purchase Deduction Rate Denominator | -| 1 | 3 | 701 | CATEGORYID | ZString | 51 | 1438 | Category Code | -| 1 | 3 | 701 | CATEGORYNAME | ZString | 256 | 1489 | Category Name | -| 1 | 3 | 701 | KEYWORD1 | ZString | 121 | 1745 | Keyword 1 | -| 1 | 3 | 701 | KEYWORD2 | ZString | 121 | 1866 | Keyword 2 | -| 1 | 3 | 701 | KEYWORD3 | ZString | 121 | 1987 | Keyword 3 | -| 1 | 3 | 701 | KEYWORD4 | ZString | 121 | 2108 | Keyword 4 | -| 1 | 3 | 701 | KEYWORD5 | ZString | 121 | 2229 | Keyword 5 | \ No newline at end of file +| Field Name | Field Type | Field Size | Field Offset | Expression | +|------------------------|------------|------------|--------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| +| LOGICALREF | Longint | 4 | 0 | Item Card Logical Reference | +| ACTIVE | Integer | 2 | 4 | Item Card Status | +| CARDTYPE | Integer | 2 | 6 | Item Card Type ;1- (TM) Commercial Good;2- (KK) Mixed case;3- (DM) Deposited Item;4- (SK) Fixed Asset;10- (HM) Raw Material;11- (YM) Semi Finished Good;12- (MM) Finished Good;13- (TK) Consumer Goods;20- (MS) Material Class (General);21- (MT) Material Clas | +| CODE | ZString | 25 | 8 | Item Card Code | +| NAME | ZString | 51 | 33 | Item Card Definition | +| STGRPCODE | ZString | 25 | 84 | Item Group Code | +| PRODUCERCODE | ZString | 25 | 109 | Producer Code | +| SPECODE | ZString | 11 | 134 | Aux. Code | +| CYPHCODE | ZString | 11 | 145 | Auth. Code | +| CLASSTYPE | Integer | 2 | 156 | CLASSTYPE | +| PURCHBRWS | Integer | 2 | 158 | Usage Point is Purchase | +| SALESBRWS | Integer | 2 | 160 | Usage Point is Sales / Distribution | +| MTRLBRWS | Integer | 2 | 162 | Usage Point is Material Management | +| VAT | Double | 8 | 164 | Vat | +| PAYMENTREF | Longint | 4 | 172 | Payment Plan Reference | +| TRACKTYPE | Byte | 1 | 176 | Tracking Method ;(0- No Tracking, 1- Lot Number, 2- Serial Number)3 | +| LOCTRACKING | Byte | 1 | 177 | Location Tracking ;(1- Yes, 0- No)4 | +| TOOL | Byte | 1 | 178 | Tool ;(1- Yes, 0- No)5 | +| AUTOINCSL | Byte | 1 | 179 | Automatic Increase Lot / Serial Number ;(1- Yes, 0- No)6 | +| DIVLOTSIZE | Byte | 1 | 180 | Dividable Lot Size ;(1- Yes, 0- No)7 | +| SHELFLIFE | Double | 8 | 181 | Shelf Life | +| SHELFDATE | Integer | 2 | 189 | Shelf Date ;(0- Day, 1- Week, 2- Month, 3- Year)8 | +| DOMINANTREFS1 | Longint | 4 | 191 | For General Information Parent Material Class Reference | +| DOMINANTREFS2 | Longint | 4 | 195 | For Warehouse Parameters Parent Material Class Reference | +| DOMINANTREFS3 | Longint | 4 | 199 | For Plant Parameters Parent Material Class Reference | +| DOMINANTREFS4 | Longint | 4 | 203 | For Workstation Parameters Parent Material Class Reference | +| DOMINANTREFS5 | Longint | 4 | 207 | For Units Parent Material Class Reference | +| DOMINANTREFS6 | Longint | 4 | 211 | For Prices Parent Material Class Reference | +| DOMINANTREFS7 | Longint | 4 | 215 | Material Class Reference With Table | +| DOMINANTREFS8 | Longint | 4 | 219 | For Customer / Supplier Connections Parent Material Class Reference | +| DOMINANTREFS9 | Longint | 4 | 223 | For General Ledger Accounts Codes Parent Material Class Reference | +| DOMINANTREFS10 | Longint | 4 | 227 | For Inspection Criteria Sets Parent Material Class Reference | +| DOMINANTREFS11 | Longint | 4 | 231 | For Bill of Materials Relations Parent Material Class Reference | +| DOMINANTREFS12 | Longint | 4 | 235 | Not In Use | +| IMAGEINC | Byte | 1 | 239 | Contains Image ;(1- Yes, 0- No)9 | +| TEXTINC | Byte | 1 | 240 | Contains Detail Description ;(1- Yes, 0- No) | +| DEPRTYPE | Integer | 2 | 241 | Depreciation Type | +| DEPRRATE | Double | 8 | 243 | Depreciation Rate | +| DEPRDUR | Integer | 2 | 251 | Depreciation Duration | +| SALVAGEVAL | Double | 8 | 253 | Salvage Value | +| REVALFLAG | Byte | 1 | 261 | Revaluation | +| REVDEPRFLAG | Byte | 1 | 262 | Revaluation Depreciations | +| PARTDEP | Byte | 1 | 263 | Partial Depreciation | +| DEPRTYPE2 | Integer | 2 | 264 | National Depreciation Type | +| DEPRRATE2 | Double | 8 | 266 | National Depreciation Rate | +| DEPRDUR2 | Integer | 2 | 274 | National Depreciation Duration | +| REVALFLAG2 | Byte | 1 | 276 | National Revaluation | +| REVDEPRFLAG2 | Byte | 1 | 277 | National Revaluation Depreciations | +| PARTDEP2 | Byte | 1 | 278 | National Partial Depreciation | +| APPROVED | Byte | 1 | 279 | Approval Information | +| UNITSETREF | Longint | 4 | 280 | Unit Set Record Reference | +| QCCSETREF | Longint | 4 | 284 | Inspection Criteria Set Reference | +| DISTAMOUNT | Double | 8 | 288 | Material Class with Table Distribution Amount | +| CAPIBLOCK_CREATEDBY | Integer | 2 | 296 | Created By | +| CAPIBLOCK_CREADEDDATE | Longint | 4 | 298 | Created Date | +| CAPIBLOCK_CREATEDHOUR | Integer | 2 | 302 | Created Hour | +| CAPIBLOCK_CREATEDMIN | Integer | 2 | 304 | Created Min | +| CAPIBLOCK_CREATEDSEC | Integer | 2 | 306 | Created Second | +| CAPIBLOCK_MODIFIEDBY | Integer | 2 | 308 | Modified By | +| CAPIBLOCK_MODIFIEDDATE | Longint | 4 | 310 | Modified Date | +| CAPIBLOCK_MODIFIEDHOUR | Integer | 2 | 314 | Modified Hour | +| CAPIBLOCK_MODIFIEDMIN | Integer | 2 | 316 | Modified Minute | +| CAPIBLOCK_MODIFIEDSEC | Integer | 2 | 318 | Modified Second | +| SITEID | Integer | 2 | 320 | Data Processing Site | +| RECSTATUS | Integer | 2 | 322 | Record Status | +| ORGLOGICREF | Longint | 4 | 324 | Original Record Logical Reference | +| UNIVID | ZString | 25 | 328 | Not In Use | +| DISTLOTUNITS | Byte | 1 | 353 | Lot Unist can be Distributed | +| COMBLOTUNITS | Byte | 1 | 354 | Lot Units can be Combined | +| WFSTATUS | Longint | 4 | 355 | Not In Use | +| DISTPOINT | Double | 8 | 359 | Distribution Point | +| CAMPPOINT | Double | 8 | 367 | Campign Point | +| CANUSEINTRNS | Byte | 1 | 375 | This Can Be Used In Transactions ;(1- Yes, 0- No) | +| ISONR | ZString | 11 | 376 | Item ISO Number | +| GROUPNR | ZString | 9 | 387 | Intrastat Number | +| PRODCOUNTRY | ZString | 13 | 396 | Country of Production | +| ADDTAXREF | Longint | 4 | 409 | Additional Tax Reference | +| QPRODAMNT | Double | 8 | 413 | Fast Production Quantity | +| QPRODUOM | Longint | 4 | 421 | Fast Production Unit | +| QPRODSRCINDEX | Integer | 2 | 425 | Fast Production Warehouse | +| EXTACCESSFLAGS | Longint | 4 | 427 | 1. Accessible in e-business environment 2. Accessible in points of sale | +| PACKET | Byte | 1 | 431 | Package | +| SALVAGEVAL2 | Double | 8 | 432 | International Salvage Value | +| SELLVAT | Double | 8 | 440 | Sales VAT Rate | +| RETURNVAT | Double | 8 | 448 | Return VAT Rate | +| LOGOID | ZString | 25 | 456 | Logo ID | +| LIDCONFIRMED | Byte | 1 | 481 | Logo ID Approved? (Yes / No) | +| GTIPCODE | ZString | 25 | 482 | GTIP Code | +| EXPCTGNO | ZString | 25 | 507 | Export Category Number | +| B2CCODE | ZString | 25 | 532 | E-Store Code | +| MARKREF | Longint | 4 | 557 | Mark Logical Reference | +| IMAGE2INC | Byte | 1 | 561 | Picture | +| AVRWHDURATION | Double | 8 | 562 | Average Warehouse Duration | +| EXTCARDFLAGS | Longint | 4 | 570 | Company Relation | +| MINORDAMOUNT | Double | 8 | 574 | Minimum Order | +| FREIGHTPLACE | ZString | 51 | 582 | Delivery Output Point | +| FREIGHTTYPCODE1 | ZString | 13 | 633 | Delivery Type1 | +| FREIGHTTYPCODE2 | ZString | 13 | 646 | Delivery Type2 | +| FREIGHTTYPCODE3 | ZString | 13 | 659 | Delivery Type3 | +| FREIGHTTYPCODE4 | ZString | 13 | 672 | Delivery Type4 | +| FREIGHTTYPCODE5 | ZString | 13 | 685 | Delivery Type5 | +| FREIGHTTYPCODE6 | ZString | 13 | 698 | Delivery Type6 | +| FREIGHTTYPCODE7 | ZString | 13 | 711 | Delivery Type7 | +| FREIGHTTYPCODE8 | ZString | 13 | 724 | Delivery Type8 | +| FREIGHTTYPCODE9 | ZString | 13 | 737 | Delivery Type9 | +| FREIGHTTYPCODE10 | ZString | 13 | 750 | Delivery Type10 | +| STATECODE | ZString | 13 | 763 | State Code | +| STATENAME | ZString | 41 | 776 | State Name | +| EXPCATEGORY | ZString | 25 | 817 | Export Category | +| LOSTFACTOR | Double | 8 | 842 | Scrap Rate | +| TEXTINCENG | Byte | 1 | 850 | Contains Detail Description (Eng) | +| EANBARCODE | ZString | 25 | 851 | Product Barcode (EAN) | +| DEPRCLASSTYPE | ZString | 31 | 876 | Fixed Asset Type | +| WFLOWCRDREF | Longint | 4 | 907 | WFTASK Reference | +| SELLPRVAT | Double | 8 | 911 | Retail Sales VAT Rate (%) | +| RETURNPRVAT | Double | 8 | 919 | Retail Sales Return VAT Rate (%) | +| LOWLEVELCODES1 | Longint | 4 | 927 | Hierarchy Code1 | +| LOWLEVELCODES2 | Longint | 4 | 931 | Hierarchy Code2 | +| LOWLEVELCODES3 | Longint | 4 | 935 | Hierarchy Code3 | +| LOWLEVELCODES4 | Longint | 4 | 939 | Hierarchy Code4 | +| LOWLEVELCODES5 | Longint | 4 | 943 | Hierarchy Code5 | +| LOWLEVELCODES6 | Longint | 4 | 947 | Hierarchy Code6 | +| LOWLEVELCODES7 | Longint | 4 | 951 | Hierarchy Code7 | +| LOWLEVELCODES8 | Longint | 4 | 955 | Hierarchy Code8 | +| LOWLEVELCODES9 | Longint | 4 | 959 | Hierarchy Code9 | +| LOWLEVELCODES10 | Longint | 4 | 963 | Hierarchy Code10 | +| ORGLOGOID | ZString | 25 | 967 | Data Processing Site | +| QPRODDEPART | Integer | 2 | 992 | Department Info (Quick Production Slip) | +| CANCONFIGURE | Byte | 1 | 994 | Material Variant Selection | +| CHARSETREF | Longint | 4 | 995 | Characteristic Set Port Logical Reference | +| CANDEDUCT | Byte | 1 | 999 | Apply Deduction | +| CONSCODEREF | Longint | 4 | 1000 | CONSCODES Reference | +| SPECODE2 | ZString | 11 | 1004 | Auxiliary Code2 | +| SPECODE3 | ZString | 11 | 1015 | Auxiliary Code3 | +| SPECODE4 | ZString | 11 | 1026 | Auxiliary Code4 | +| SPECODE5 | ZString | 11 | 1037 | Auxiliary Code5 | +| EXPENSE | Byte | 1 | 1048 | 0.Fixed Asset 1.Fixed Asset Expense | +| ORIGIN | ZString | 25 | 1049 | Origin of Product | +| NAME2 | ZString | 51 | 1074 | Description2 | +| COMPKDVUSE | Byte | 1 | 1125 | Apply to All MX Lines | +| USEDINPERIODS | Integer | 2 | 1126 | Used in other periods? | +| EXIMTAX1 | Double | 8 | 1128 | Import Tax Rate1 | +| EXIMTAX2 | Double | 8 | 1136 | Import Tax Rate2 | +| EXIMTAX3 | Double | 8 | 1144 | Import Tax Rate3 | +| EXIMTAX4 | Double | 8 | 1152 | Import Tax Rate4 | +| EXIMTAX5 | Double | 8 | 1160 | Import Tax Rate5 | +| PRODUCTLEVEL | Integer | 2 | 1168 | Production Input Level | +| APPSPEVATMATRAH | Byte | 1 | 1170 | Apply Special Assessment | +| NAME3 | ZString | 201 | 1171 | Description | +| FACOSTKEYS | Byte | 1 | 1372 | Additional Cost (Check Box) | +| KKLINESDISABLE | Byte | 1 | 1373 | Do Not Change Mixed Case Contents (Check Box) | +| APPROVE | Byte | 1 | 1374 | Lock Info | +| APPROVEDATE | Longint | 4 | 1375 | Lock Date | +| GLOBALID | ZString | 51 | 1379 | Global ID | +| SALEDEDUCTPART1 | Integer | 2 | 1430 | Material Sales Deduction Rate Numerator | +| SALEDEDUCTPART2 | Integer | 2 | 1432 | Material Sales Deduction Rate Denominator | +| PURCDEDUCTPART1 | Integer | 2 | 1434 | Material Purchase Deduction Rate Numerator | +| PURCDEDUCTPART2 | Integer | 2 | 1436 | Material Purchase Deduction Rate Denominator | +| CATEGORYID | ZString | 51 | 1438 | Category Code | +| CATEGORYNAME | ZString | 256 | 1489 | Category Name | +| KEYWORD1 | ZString | 121 | 1745 | Keyword 1 | +| KEYWORD2 | ZString | 121 | 1866 | Keyword 2 | +| KEYWORD3 | ZString | 121 | 1987 | Keyword 3 | +| KEYWORD4 | ZString | 121 | 2108 | Keyword 4 | +| KEYWORD5 | ZString | 121 | 2229 | Keyword 5 | \ No newline at end of file diff --git a/Tablo Açıklamaları/LG_STLINE/README.md b/Tablo Açıklamaları/LG_STLINE/README.md index 30f00e9..99e50a3 100644 --- a/Tablo Açıklamaları/LG_STLINE/README.md +++ b/Tablo Açıklamaları/LG_STLINE/README.md @@ -1,260 +1,260 @@ -| Level | Product ID | Resource ID | Field Name | Field Type | Field Size | Field Offset | Expression | -|-------|------------|-------------|----------------------|------------|------------|--------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| -| 2 | 3 | 709 | LOGICALREF | Longint | 4 | 0 | Item Transaction Logical Reference | -| 2 | 3 | 709 | STOCKREF | Longint | 4 | 4 | Item Card Reference | -| 2 | 3 | 709 | LINETYPE | Byte | 1 | 8 | Line Type ;0 Material;1 Promotion;2 Discount;3 Surcharge;4 Service;5 Deposit;6 Mixed Case;7 Mixed Case Line;8 Fixed Asset;9 Optional Material;10 Material Class;11 Subcontracting1 | -| 2 | 3 | 709 | PREVLINEREF | Longint | 4 | 9 | Parent Material Class Line Reference | -| 2 | 3 | 709 | PREVLINENO | Integer | 2 | 13 | Parent Material Class Line Number | -| 2 | 3 | 709 | DETLINE | Byte | 1 | 15 | Detail Line of Material Class ;(1- Yes, 0- No)2 | -| 2 | 3 | 709 | TRCODE | Integer | 2 | 16 | Voucher Type That Connected ;15, 16, 17, 18, 19 User Defined Input Slip;20, 21, 22, 23, 24 User Defined Output Slip;30, 31, 32, 33, 34 User defined purchase receipts;35, 36, 37, 38, 39 User defined sales dispatches3 | -| 2 | 3 | 709 | DATE_ | Longint | 4 | 18 | Voucher Date | -| 2 | 3 | 709 | FTIME | Longint | 4 | 22 | Voucher Time | -| 2 | 3 | 709 | GLOBTRANS | Byte | 1 | 26 | (For Discount, Surcharge, Promotion Lines) Applied to Voucher Bottom ;(1 for general, 0 for details) (1- Yes, 0- No)4 | -| 2 | 3 | 709 | CALCTYPE | Byte | 1 | 27 | (For Discount, Surcharge, Promotion Lines) Calculation Type ;0 Percentage;1 Quantity;2 Formula5 | -| 2 | 3 | 709 | PRODORDERREF | Longint | 4 | 28 | Production Order Reference | -| 2 | 3 | 709 | SOURCETYPE | Byte | 1 | 32 | Resource Type ;(0- Warehouse, 1- Workstation)6 | -| 2 | 3 | 709 | SOURCEINDEX | Integer | 2 | 33 | Resource Warehouse Number | -| 2 | 3 | 709 | SOURCECOSTGRP | Integer | 2 | 35 | Resource Warehouse Cost Group | -| 2 | 3 | 709 | SOURCEWSREF | Longint | 4 | 37 | Resource Workstation Reference | -| 2 | 3 | 709 | SOURCEPOLNREF | Longint | 4 | 41 | Resource Work Order Reference | -| 2 | 3 | 709 | DESTTYPE | Byte | 1 | 45 | Target Type ;(0- Warehouse, 1- Workstation)7 | -| 2 | 3 | 709 | DESTINDEX | Integer | 2 | 46 | Target Warehouse Number | -| 2 | 3 | 709 | DESTCOSTGRP | Integer | 2 | 48 | Target Warehouse Cost Group | -| 2 | 3 | 709 | DESTWSREF | Longint | 4 | 50 | Target Workstation Reference | -| 2 | 3 | 709 | DESTPOLNREF | Longint | 4 | 54 | Target Work Order Reference | -| 2 | 3 | 709 | FACTORYNR | Integer | 2 | 58 | Plant Number | -| 2 | 3 | 709 | IOCODE | Integer | 2 | 60 | Input / Output Code ;1 Input;2 Input From Warehouse;3 Output From Warehouse;4 Output8 | -| 2 | 3 | 709 | STFICHEREF | Longint | 4 | 62 | Item Voucher Reference | -| 2 | 3 | 709 | STFICHELNNO | Integer | 2 | 66 | Item Voucher Line Number | -| 2 | 3 | 709 | INVOICEREF | Longint | 4 | 68 | Invoice Reference | -| 2 | 3 | 709 | INVOICELNNO | Integer | 2 | 72 | Invoice Line Number | -| 2 | 3 | 709 | CLIENTREF | Longint | 4 | 74 | Accounts Receivable & Payable Reference | -| 2 | 3 | 709 | ORDTRANSREF | Longint | 4 | 78 | Order Voucher Line Logical Reference | -| 2 | 3 | 709 | ORDFICHEREF | Longint | 4 | 82 | Order Voucher Reference | -| 2 | 3 | 709 | CENTERREF | Longint | 4 | 86 | Overhead Pool Reference | -| 2 | 3 | 709 | ACCOUNTREF | Longint | 4 | 90 | General Ledger Account Reference | -| 2 | 3 | 709 | VATACCREF | Longint | 4 | 94 | VAT Account Reference | -| 2 | 3 | 709 | VATCENTERREF | Longint | 4 | 98 | VAT Overhead Pool Reference | -| 2 | 3 | 709 | PRACCREF | Longint | 4 | 102 | Promotion Account Reference | -| 2 | 3 | 709 | PRCENTERREF | Longint | 4 | 106 | Promotion Overhead Pool Reference | -| 2 | 3 | 709 | PRVATACCREF | Longint | 4 | 110 | VAT of Promotion Account Reference | -| 2 | 3 | 709 | PRVATCENREF | Longint | 4 | 114 | VAT of Promotion Overhead Pool Reference | -| 2 | 3 | 709 | PROMREF | Longint | 4 | 118 | Promotion Card Reference | -| 2 | 3 | 709 | PAYDEFREF | Longint | 4 | 122 | Payment Plan Reference | -| 2 | 3 | 709 | SPECODE | ZString | 17 | 126 | Aux. Code | -| 2 | 3 | 709 | DELVRYCODE | ZString | 11 | 143 | Delivery Code | -| 2 | 3 | 709 | AMOUNT | Double | 8 | 154 | Quantity | -| 2 | 3 | 709 | PRICE | Double | 8 | 162 | Unit Price | -| 2 | 3 | 709 | TOTAL | Double | 8 | 170 | Total | -| 2 | 3 | 709 | PRCURR | Byte | 1 | 178 | Pricing Currency Type | -| 2 | 3 | 709 | PRPRICE | Double | 8 | 179 | Price of Pricing Currency | -| 2 | 3 | 709 | TRCURR | Byte | 1 | 187 | Transaction Currency Type | -| 2 | 3 | 709 | TRRATE | Double | 8 | 188 | Transaction Currency Exchange Rate | -| 2 | 3 | 709 | REPORTRATE | Double | 8 | 196 | Reporting Currency Exchange Rate | -| 2 | 3 | 709 | DISTCOST | Double | 8 | 204 | Distributed Cost to Line | -| 2 | 3 | 709 | DISTDISC | Double | 8 | 212 | Distributed Discount to Line | -| 2 | 3 | 709 | DISTEXP | Double | 8 | 220 | Distributed Surcharge to Line | -| 2 | 3 | 709 | DISTPROM | Double | 8 | 228 | Distributed Promotion to Line | -| 2 | 3 | 709 | DISCPER | Double | 8 | 236 | Percentage of Discount | -| 2 | 3 | 709 | LINEEXP | ZString | 81 | 244 | Line Description | -| 2 | 3 | 709 | UOMREF | Longint | 4 | 325 | Unit Reference | -| 2 | 3 | 709 | USREF | Longint | 4 | 329 | Unit Set Reference | -| 2 | 3 | 709 | UINFO1 | Double | 8 | 333 | Conversion Factor | -| 2 | 3 | 709 | UINFO2 | Double | 8 | 341 | Conversion Factor | -| 2 | 3 | 709 | UINFO3 | Double | 8 | 349 | Dimension Factor | -| 2 | 3 | 709 | UINFO4 | Double | 8 | 357 | Dimension Factor | -| 2 | 3 | 709 | UINFO5 | Double | 8 | 365 | Dimension Factor | -| 2 | 3 | 709 | UINFO6 | Double | 8 | 373 | Dimension Factor | -| 2 | 3 | 709 | UINFO7 | Double | 8 | 381 | Dimension Factor | -| 2 | 3 | 709 | UINFO8 | Double | 8 | 389 | Dimension Factor | -| 2 | 3 | 709 | PLNAMOUNT | Double | 8 | 397 | Planned Quantity | -| 2 | 3 | 709 | VATINC | Byte | 1 | 405 | Included / Excluded VAT ;(0- Excluded, 1- Included)9 | -| 2 | 3 | 709 | VAT | Double | 8 | 406 | VAT | -| 2 | 3 | 709 | VATAMNT | Double | 8 | 414 | Net VAT Amount | -| 2 | 3 | 709 | VATMATRAH | Double | 8 | 422 | VAT Base Amount | -| 2 | 3 | 709 | BILLEDITEM | Longint | 4 | 430 | Item That Need To Be Billed | -| 2 | 3 | 709 | BILLED | Byte | 1 | 434 | Billed | -| 2 | 3 | 709 | CPSTFLAG | Byte | 1 | 435 | Mixed Case Line | -| 2 | 3 | 709 | RETCOSTTYPE | Byte | 1 | 436 | Return Transaction Cost Type ;0 Output;1 At The Moment;2 Amount | -| 2 | 3 | 709 | SOURCELINK | Longint | 4 | 437 | Connection of Resource Transaction in Returns | -| 2 | 3 | 709 | RETCOST | Double | 8 | 441 | Return Cost For Return Voucher | -| 2 | 3 | 709 | RETCOSTCURR | Double | 8 | 449 | Return Cost In F.Currency For Return Voucher | -| 2 | 3 | 709 | OUTCOST | Double | 8 | 457 | Output Vouchers Output Cost | -| 2 | 3 | 709 | OUTCOSTCURR | Double | 8 | 465 | Output Cost In F.Currency of Output Voucher | -| 2 | 3 | 709 | RETAMOUNT | Double | 8 | 473 | Return Quantity | -| 2 | 3 | 709 | FAREGREF | Longint | 4 | 481 | Fixed Asset Record Reference | -| 2 | 3 | 709 | FAATTRIB | Byte | 1 | 485 | Fixed Asset Record Relation Type | -| 2 | 3 | 709 | CANCELLED | Byte | 1 | 486 | Cancelled ;(1- Yes, 0- No) | -| 2 | 3 | 709 | LINENET | Double | 8 | 487 | Net Line Total | -| 2 | 3 | 709 | DISTADDEXP | Double | 8 | 495 | Distributed Additional Surcharge To Line | -| 2 | 3 | 709 | FADACCREF | Longint | 4 | 503 | Fixed Asset Accumulated Depreciation Account | -| 2 | 3 | 709 | FADCENTERREF | Longint | 4 | 507 | Fixed Asset Accumulated Depreciation Overhead Pool Reference | -| 2 | 3 | 709 | FARACCREF | Longint | 4 | 511 | Fixed Asset Revalution Account | -| 2 | 3 | 709 | FARCENTERREF | Longint | 4 | 515 | Fixed Asset Revalution Depreciation Overhead Pool Reference | -| 2 | 3 | 709 | DIFFPRICE | Double | 8 | 519 | Price Difference Total | -| 2 | 3 | 709 | DIFFPRCOST | Double | 8 | 527 | Cost Because Of Price Difference | -| 2 | 3 | 709 | DECPRDIFF | Byte | 1 | 535 | Price Difference ;0 Raiser;1 Reducer | -| 2 | 3 | 709 | LPRODSTAT | Integer | 2 | 536 | Status | -| 2 | 3 | 709 | PRDEXPTOTAL | Double | 8 | 538 | Total Surcharge Voucher That Added to Input From Production | -| 2 | 3 | 709 | DIFFREPPRICE | Double | 8 | 546 | Total Price Difference Reporting Currency | -| 2 | 3 | 709 | DIFFPRCRCOST | Double | 8 | 554 | Reporting Currency Cost Because of Price Difference | -| 2 | 3 | 709 | SALESMANREF | Longint | 4 | 562 | Sales Representative Reference | -| 2 | 3 | 709 | FAPLACCREF | Longint | 4 | 566 | Fixed Asset Profit / Loss Account | -| 2 | 3 | 709 | FAPLCENTERREF | Longint | 4 | 570 | Fixed Asset Profit / Loss Overhead Pool Reference | -| 2 | 3 | 709 | OUTPUTIDCODE | ZString | 25 | 574 | Output Log Code | -| 2 | 3 | 709 | DREF | Longint | 4 | 599 | Distribution Template Reference | -| 2 | 3 | 709 | COSTRATE | Double | 8 | 603 | Percentage of Line Cost For Input From Production Slip | -| 2 | 3 | 709 | XPRICEUPD | Byte | 1 | 611 | Internal Usage | -| 2 | 3 | 709 | XPRICE | Double | 8 | 612 | Internal Usage | -| 2 | 3 | 709 | XREPRATE | Double | 8 | 620 | Internal Usage | -| 2 | 3 | 709 | DISTCOEF | Double | 8 | 628 | Price Difference Distribution Factor | -| 2 | 3 | 709 | TRANSQCOK | Byte | 1 | 636 | Inspection Conformity | -| 2 | 3 | 709 | SITEID | Integer | 2 | 637 | Data Processing Site | -| 2 | 3 | 709 | RECSTATUS | Integer | 2 | 639 | Record Status | -| 2 | 3 | 709 | ORGLOGICREF | Longint | 4 | 641 | Original Record Logical Reference | -| 2 | 3 | 709 | WFSTATUS | Longint | 4 | 645 | Not In Use | -| 2 | 3 | 709 | POLINEREF | Longint | 4 | 649 | Production Order Line Reference | -| 2 | 3 | 709 | PLNSTTRANSREF | Longint | 4 | 653 | Planned Item Transaction Reference | -| 2 | 3 | 709 | NETDISCFLAG | Byte | 1 | 657 | Net Discount Line And Amount Flag (Yes / No) | -| 2 | 3 | 709 | NETDISCPERC | Double | 8 | 658 | Net Discount Rate (%) | -| 2 | 3 | 709 | NETDISCAMNT | Double | 8 | 666 | Net Discount Amount | -| 2 | 3 | 709 | VATCALCDIFF | Double | 8 | 674 | VAT Difference In Purchase Invoice | -| 2 | 3 | 709 | CONDITIONREF | Longint | 4 | 682 | Purchase / Sales Condition Reference | -| 2 | 3 | 709 | DISTORDERREF | Longint | 4 | 686 | Distribution Order Reference | -| 2 | 3 | 709 | DISTORDLINEREF | Longint | 4 | 690 | Distribution Order Line Reference | -| 2 | 3 | 709 | CAMPAIGNREFS1 | Longint | 4 | 694 | Campaign Card Reference 1 | -| 2 | 3 | 709 | CAMPAIGNREFS2 | Longint | 4 | 698 | Campaign Card Reference 2 | -| 2 | 3 | 709 | CAMPAIGNREFS3 | Longint | 4 | 702 | Campaign Card Reference 3 | -| 2 | 3 | 709 | CAMPAIGNREFS4 | Longint | 4 | 706 | Campaign Card Reference 4 | -| 2 | 3 | 709 | CAMPAIGNREFS5 | Longint | 4 | 710 | Campaign Card Reference 5 | -| 2 | 3 | 709 | POINTCAMPREF | Longint | 4 | 714 | Point Campaign Card Reference | -| 2 | 3 | 709 | CAMPPOINT | Double | 8 | 718 | Campaign Point | -| 2 | 3 | 709 | PROMCLASITEMREF | Longint | 4 | 726 | Promotion Class Reference Earned From Campaign | -| 2 | 3 | 709 | CMPGLINEREF | Longint | 4 | 730 | Campaign Line Reference | -| 2 | 3 | 709 | PLNSTTRANSPERNR | Longint | 4 | 734 | Planned Material Transaction Period Number | -| 2 | 3 | 709 | PORDCLSPLNAMNT | Double | 8 | 738 | Planned Closed Amount | -| 2 | 3 | 709 | VENDCOMM | Double | 8 | 746 | Commision Rate | -| 2 | 3 | 709 | PREVIOUSOUTCOST | Double | 8 | 754 | Previous Output Cost | -| 2 | 3 | 709 | COSTOFSALEACCREF | Longint | 4 | 762 | Cost Of Sales General Ledger Account Reference | -| 2 | 3 | 709 | PURCHACCREF | Longint | 4 | 766 | Purchase General Ledger Account Reference | -| 2 | 3 | 709 | COSTOFSALECNTREF | Longint | 4 | 770 | Cost of Sales Overhead Pool Reference | -| 2 | 3 | 709 | PURCHCENTREF | Longint | 4 | 774 | Purchase Overhead Pool Reference | -| 2 | 3 | 709 | PREVOUTCOSTCURR | Double | 8 | 778 | Previous Output Cost Currency | -| 2 | 3 | 709 | ABVATAMOUNT | Double | 8 | 786 | European Union VAT Amount | -| 2 | 3 | 709 | ABVATSTATUS | Integer | 2 | 794 | VAT Calculating Status | -| 2 | 3 | 709 | PRRATE | Double | 8 | 796 | Pricing Currency Exchange Rate | -| 2 | 3 | 709 | ADDTAXRATE | Double | 8 | 804 | Additional Tax Rate | -| 2 | 3 | 709 | ADDTAXCONVFACT | Double | 8 | 812 | Additional Tax Conversion Factor | -| 2 | 3 | 709 | ADDTAXAMOUNT | Double | 8 | 820 | Additional Tax Amount | -| 2 | 3 | 709 | ADDTAXPRCOST | Double | 8 | 828 | Additional Tax Cost | -| 2 | 3 | 709 | ADDTAXRETCOST | Double | 8 | 836 | Additional Tax Return Cost | -| 2 | 3 | 709 | ADDTAXRETCOSTCURR | Double | 8 | 844 | Additional Tax Return Cost (Reporting Currency) | -| 2 | 3 | 709 | GROSSUINFO1 | Double | 8 | 852 | Gross Unit Conversion Factor 1 | -| 2 | 3 | 709 | GROSSUINFO2 | Double | 8 | 860 | Gross Unit Conversion Factor 2 | -| 2 | 3 | 709 | ADDTAXPRCOSTCURR | Double | 8 | 868 | Additional Tax Cost (Reporting Currency) | -| 2 | 3 | 709 | ADDTAXACCREF | Longint | 4 | 876 | Additional Tax General Ledger Account Reference | -| 2 | 3 | 709 | ADDTAXCENTERREF | Longint | 4 | 880 | Additional Tax Overhead Pool Reference | -| 2 | 3 | 709 | ADDTAXAMNTISUPD | Byte | 1 | 884 | Additional Tax is Edited | -| 2 | 3 | 709 | INFIDX | Double | 8 | 885 | Inflation Index | -| 2 | 3 | 709 | ADDTAXCOSACCREF | Longint | 4 | 893 | Reduced Additional Tax G/L Account Reference | -| 2 | 3 | 709 | ADDTAXCOSCNTREF | Longint | 4 | 897 | Reduced Additional Tax Overhead Pool Reference | -| 2 | 3 | 709 | PREVIOUSATAXPRCOST | Double | 8 | 901 | Previous Additional Tax Cost | -| 2 | 3 | 709 | PREVATAXPRCOSTCURR | Double | 8 | 909 | Previous Additional Tax Cost (Reporting Currency) | -| 2 | 3 | 709 | PRDORDTOTCOEF | Double | 8 | 917 | Total Of Input From Production (Quantity * Cost Factor) | -| 2 | 3 | 709 | DEMPEGGEDAMNT | Double | 8 | 925 | Quantity Used in Demand Delivery | -| 2 | 3 | 709 | STDUNITCOST | Double | 8 | 933 | Standard Material Cost | -| 2 | 3 | 709 | STDRPUNITCOST | Double | 8 | 941 | Standard Material Cost (Reporting Currency) | -| 2 | 3 | 709 | COSTDIFFACCREF | Longint | 4 | 949 | Contains Detail Description | -| 2 | 3 | 709 | COSTDIFFCENREF | Longint | 4 | 953 | Additional Tax Discount Amount | -| 2 | 3 | 709 | TEXTINC | Byte | 1 | 957 | Contains Detail Description | -| 2 | 3 | 709 | ADDTAXDISCAMOUNT | Double | 8 | 958 | Additional Tax Discount Quantity | -| 2 | 3 | 709 | ORGLOGOID | ZString | 25 | 966 | Data Processing Site | -| 2 | 3 | 709 | EXIMFICHENO | ZString | 31 | 991 | Import Export File Number | -| 2 | 3 | 709 | EXIMFCTYPE | Integer | 2 | 1022 | Foreign Trade Slip Type | -| 2 | 3 | 709 | TRANSEXPLINE | Byte | 1 | 1024 | Freight Surcharge | -| 2 | 3 | 709 | INSEXPLINE | Byte | 1 | 1025 | Insurance Surcharge | -| 2 | 3 | 709 | EXIMWHFCREF | Longint | 4 | 1026 | EXIMWHFC Reference | -| 2 | 3 | 709 | EXIMWHLNREF | Longint | 4 | 1030 | EXIMWHTRANS Reference | -| 2 | 3 | 709 | EXIMFILEREF | Longint | 4 | 1034 | INVEXIMINFO Reference | -| 2 | 3 | 709 | EXIMPROCNR | Integer | 2 | 1038 | Foreign Trade Transaction Order | -| 2 | 3 | 709 | EISRVDSTTYP | Byte | 1 | 1040 | Service Distribution Type ;0: By Warehouse;1: General | -| 2 | 3 | 709 | MAINSTLNREF | Longint | 4 | 1041 | Item Transactions Reference | -| 2 | 3 | 709 | MADEOFSHRED | Byte | 1 | 1045 | Generated by Parting? ;0: No;1: Yes | -| 2 | 3 | 709 | FROMORDWITHPAY | Byte | 1 | 1046 | With payment / Without payment From order? | -| 2 | 3 | 709 | PROJECTREF | Longint | 4 | 1047 | PROJECT Reference | -| 2 | 3 | 709 | STATUS | Integer | 2 | 1051 | Status | -| 2 | 3 | 709 | DORESERVE | Byte | 1 | 1053 | Will be reserved / Will not be reserved | -| 2 | 3 | 709 | POINTCAMPREFS1 | Longint | 4 | 1054 | Campaign Cards Logical Reference | -| 2 | 3 | 709 | POINTCAMPREFS2 | Longint | 4 | 1058 | Campaign Cards Logical Reference | -| 2 | 3 | 709 | POINTCAMPREFS3 | Longint | 4 | 1062 | Campaign Cards Logical Reference | -| 2 | 3 | 709 | POINTCAMPREFS4 | Longint | 4 | 1066 | Campaign Cards Logical Reference | -| 2 | 3 | 709 | CAMPPOINTS1 | Double | 8 | 1070 | Campaign Points1 | -| 2 | 3 | 709 | CAMPPOINTS2 | Double | 8 | 1078 | Campaign Points2 | -| 2 | 3 | 709 | CAMPPOINTS3 | Double | 8 | 1086 | Campaign Points3 | -| 2 | 3 | 709 | CAMPPOINTS4 | Double | 8 | 1094 | Campaign Points4 | -| 2 | 3 | 709 | CMPGLINEREFS1 | Longint | 4 | 1102 | Campaign Lines Logical Reference1 | -| 2 | 3 | 709 | CMPGLINEREFS2 | Longint | 4 | 1106 | Campaign Lines Logical Reference2 | -| 2 | 3 | 709 | CMPGLINEREFS3 | Longint | 4 | 1110 | Campaign Lines Logical Reference3 | -| 2 | 3 | 709 | CMPGLINEREFS4 | Longint | 4 | 1114 | Campaign Lines Logical Reference4 | -| 2 | 3 | 709 | PRCLISTREF | Longint | 4 | 1118 | Purchase / Sales Prices Logical Reference | -| 2 | 3 | 709 | PORDSYMOUTLN | Byte | 1 | 1122 | Production Order Semi Finished Good Output Line | -| 2 | 3 | 709 | MONTH_ | Integer | 2 | 1123 | Month | -| 2 | 3 | 709 | YEAR_ | Integer | 2 | 1125 | Year | -| 2 | 3 | 709 | EXADDTAXRATE | Double | 8 | 1127 | Exception Additional Tax Rate | -| 2 | 3 | 709 | EXADDTAXCONVF | Double | 8 | 1135 | Exception Additional Tax Conversion Factor | -| 2 | 3 | 709 | EXADDTAXAREF | Longint | 4 | 1143 | General Ledger Accounts Logical Reference | -| 2 | 3 | 709 | EXADDTAXCREF | Longint | 4 | 1147 | Overhead Pools Logical Reference | -| 2 | 3 | 709 | OTHRADDTAXAREF | Longint | 4 | 1151 | General Ledger Accounts Logical Reference | -| 2 | 3 | 709 | OTHRADDTAXCREF | Longint | 4 | 1155 | Overhead Pools Logical Reference | -| 2 | 3 | 709 | EXADDTAXAMNT | Double | 8 | 1159 | Exception Additional Tax Amount | -| 2 | 3 | 709 | AFFECTCOLLATRL | Byte | 1 | 1167 | (Affect) Collateral 0:Not Affect 1: Affect | -| 2 | 3 | 709 | ALTPROMFLAG | Byte | 1 | 1168 | Alternative Promotion had been applied? | -| 2 | 3 | 709 | EIDISTFLNNR | Byte | 1 | 1169 | Distribution Type 0: File Order Number 1: General | -| 2 | 3 | 709 | EXIMTYPE | Byte | 1 | 1170 | 0: Import 1: Export | -| 2 | 3 | 709 | VARIANTREF | Longint | 4 | 1171 | Variant Port Logical Reference | -| 2 | 3 | 709 | CANDEDUCT | Byte | 1 | 1175 | Apply Deduction | -| 2 | 3 | 709 | OUTREMAMNT | Double | 8 | 1176 | Remaining Quantity | -| 2 | 3 | 709 | OUTREMCOST | Double | 8 | 1184 | Remaining Cost | -| 2 | 3 | 709 | OUTREMCOSTCURR | Double | 8 | 1192 | Remaining Cost (Reporting Currency) | -| 2 | 3 | 709 | REFLVATACCREF | Longint | 4 | 1200 | General Ledger Accounts Reference | -| 2 | 3 | 709 | REFLVATOTHACCREF | Longint | 4 | 1204 | General Ledger Accounts Reference | -| 2 | 3 | 709 | PARENTLNREF | Longint | 4 | 1208 | Item Transactions Reference | -| 2 | 3 | 709 | AFFECTRISK | Byte | 1 | 1212 | Affects Risk | -| 2 | 3 | 709 | INEFFECTIVECOST | Byte | 1 | 1213 | Material cots will be affected 0: Yes 1:No | -| 2 | 3 | 709 | ADDTAXVATMATRAH | Double | 8 | 1214 | Additional Tax Base | -| 2 | 3 | 709 | REFLACCREF | Longint | 4 | 1222 | General Ledger Accounts Reference | -| 2 | 3 | 709 | REFLOTHACCREF | Longint | 4 | 1226 | General Ledger Accounts Reference | -| 2 | 3 | 709 | CAMPPAYDEFREF | Longint | 4 | 1230 | Payment Plans Reference | -| 2 | 3 | 709 | FAREGBINDDATE | Longint | 4 | 1234 | Matching Date | -| 2 | 3 | 709 | RELTRANSLNREF | Longint | 4 | 1238 | Material Remittance Related Slip Line Ref. | -| 2 | 3 | 709 | FROMTRANSFER | Byte | 1 | 1242 | From Material Remittance Line | -| 2 | 3 | 709 | COSTDISTPRICE | Double | 8 | 1243 | Total Cost Distribution Amount-Local Currency | -| 2 | 3 | 709 | COSTDISTREPPRICE | Double | 8 | 1251 | Total Cost Distribution Amount-Reporting Currency | -| 2 | 3 | 709 | DIFFPRICEUFRS | Double | 8 | 1259 | Price Difference Total IFRS | -| 2 | 3 | 709 | DIFFREPPRICEUFRS | Double | 8 | 1267 | Total Price Difference Reporting Currency IFRS | -| 2 | 3 | 709 | OUTCOSTUFRS | Double | 8 | 1275 | Output Slips Output Cost IFRS | -| 2 | 3 | 709 | OUTCOSTCURRUFRS | Double | 8 | 1283 | Output Slips Output Cost In F. Currency IFRS | -| 2 | 3 | 709 | DIFFPRCOSTUFRS | Double | 8 | 1291 | Cost Because Of Price Difference IFRS | -| 2 | 3 | 709 | DIFFPRCRCOSTUFRS | Double | 8 | 1299 | Reporting Currency Cost Because of Price Difference IFRS | -| 2 | 3 | 709 | RETCOSTUFRS | Double | 8 | 1307 | Return Transaction Cost IFRS | -| 2 | 3 | 709 | RETCOSTCURRUFRS | Double | 8 | 1315 | Return Cost In F.Currency For Return Voucher IFRS | -| 2 | 3 | 709 | OUTREMCOSTUFRS | Double | 8 | 1323 | Remaining Cost IFRS | -| 2 | 3 | 709 | OUTREMCOSTCURRUFRS | Double | 8 | 1331 | Remaining Cost (Reporting Currency) IFRS | -| 2 | 3 | 709 | INFIDXUFRS | Double | 8 | 1339 | Inflation Index IFRS | -| 2 | 3 | 709 | ADJPRICEUFRS | Double | 8 | 1347 | IFRS Difference | -| 2 | 3 | 709 | ADJREPPRICEUFRS | Double | 8 | 1355 | IFRS Difference (Reporting Currency) | -| 2 | 3 | 709 | ADJPRCOSTUFRS | Double | 8 | 1363 | Cost Because Of IFRS Difference | -| 2 | 3 | 709 | ADJPRCRCOSTUFRS | Double | 8 | 1371 | Cost Because Of IFRS Difference (Reporting Currency) | -| 2 | 3 | 709 | COSTDISTPRICEUFRS | Double | 8 | 1379 | Total Cost Distribution Amount-Local Currency IFRS | -| 2 | 3 | 709 | COSTDISTREPPRICEUFRS | Double | 8 | 1387 | Total Cost Distribution Amount-Reporting Currency IFRS | -| 2 | 3 | 709 | PURCHACCREFUFRS | Longint | 4 | 1395 | Purchase General Ledger Account Reference (IFRS) | -| 2 | 3 | 709 | PURCHCENTREFUFRS | Longint | 4 | 1399 | Purchase Overhead Pool Reference (IFRS) | -| 2 | 3 | 709 | COSACCREFUFRS | Longint | 4 | 1403 | Cost Of Sales General Ledger Account Reference (IFRS) | -| 2 | 3 | 709 | COSCNTREFUFRS | Longint | 4 | 1407 | Cost of Sales Overhead Pool Reference (IFRS) | -| 2 | 3 | 709 | PROUTCOSTUFRSDIFF | Double | 8 | 1411 | Previous Output Cost (IFRS) | -| 2 | 3 | 709 | PROUTCOSTCRUFRSDIFF | Double | 8 | 1419 | Previous Output Cost Currency (IFRS) | -| 2 | 3 | 709 | UNDERDEDUCTLIMIT | Byte | 1 | 1427 | Under Deduction Limit | -| 2 | 3 | 709 | GLOBALID | ZString | 51 | 1428 | Global ID | -| 2 | 3 | 709 | DEDUCTIONPART1 | Integer | 2 | 1479 | Material Line Deduction Rate Numerator | -| 2 | 3 | 709 | DEDUCTIONPART2 | Integer | 2 | 1481 | Material Line Deduction Rate Denominator | -| 2 | 3 | 709 | GUID | ZString | 37 | 1483 | Aux. Code | \ No newline at end of file +| Field Name | Field Type | Field Size | Field Offset | Expression | +|----------------------|------------|------------|--------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| +| LOGICALREF | Longint | 4 | 0 | Item Transaction Logical Reference | +| STOCKREF | Longint | 4 | 4 | Item Card Reference | +| LINETYPE | Byte | 1 | 8 | Line Type ;0 Material;1 Promotion;2 Discount;3 Surcharge;4 Service;5 Deposit;6 Mixed Case;7 Mixed Case Line;8 Fixed Asset;9 Optional Material;10 Material Class;11 Subcontracting1 | +| PREVLINEREF | Longint | 4 | 9 | Parent Material Class Line Reference | +| PREVLINENO | Integer | 2 | 13 | Parent Material Class Line Number | +| DETLINE | Byte | 1 | 15 | Detail Line of Material Class ;(1- Yes, 0- No)2 | +| TRCODE | Integer | 2 | 16 | Voucher Type That Connected ;15, 16, 17, 18, 19 User Defined Input Slip;20, 21, 22, 23, 24 User Defined Output Slip;30, 31, 32, 33, 34 User defined purchase receipts;35, 36, 37, 38, 39 User defined sales dispatches3 | +| DATE_ | Longint | 4 | 18 | Voucher Date | +| FTIME | Longint | 4 | 22 | Voucher Time | +| GLOBTRANS | Byte | 1 | 26 | (For Discount, Surcharge, Promotion Lines) Applied to Voucher Bottom ;(1 for general, 0 for details) (1- Yes, 0- No)4 | +| CALCTYPE | Byte | 1 | 27 | (For Discount, Surcharge, Promotion Lines) Calculation Type ;0 Percentage;1 Quantity;2 Formula5 | +| PRODORDERREF | Longint | 4 | 28 | Production Order Reference | +| SOURCETYPE | Byte | 1 | 32 | Resource Type ;(0- Warehouse, 1- Workstation)6 | +| SOURCEINDEX | Integer | 2 | 33 | Resource Warehouse Number | +| SOURCECOSTGRP | Integer | 2 | 35 | Resource Warehouse Cost Group | +| SOURCEWSREF | Longint | 4 | 37 | Resource Workstation Reference | +| SOURCEPOLNREF | Longint | 4 | 41 | Resource Work Order Reference | +| DESTTYPE | Byte | 1 | 45 | Target Type ;(0- Warehouse, 1- Workstation)7 | +| DESTINDEX | Integer | 2 | 46 | Target Warehouse Number | +| DESTCOSTGRP | Integer | 2 | 48 | Target Warehouse Cost Group | +| DESTWSREF | Longint | 4 | 50 | Target Workstation Reference | +| DESTPOLNREF | Longint | 4 | 54 | Target Work Order Reference | +| FACTORYNR | Integer | 2 | 58 | Plant Number | +| IOCODE | Integer | 2 | 60 | Input / Output Code ;1 Input;2 Input From Warehouse;3 Output From Warehouse;4 Output8 | +| STFICHEREF | Longint | 4 | 62 | Item Voucher Reference | +| STFICHELNNO | Integer | 2 | 66 | Item Voucher Line Number | +| INVOICEREF | Longint | 4 | 68 | Invoice Reference | +| INVOICELNNO | Integer | 2 | 72 | Invoice Line Number | +| CLIENTREF | Longint | 4 | 74 | Accounts Receivable & Payable Reference | +| ORDTRANSREF | Longint | 4 | 78 | Order Voucher Line Logical Reference | +| ORDFICHEREF | Longint | 4 | 82 | Order Voucher Reference | +| CENTERREF | Longint | 4 | 86 | Overhead Pool Reference | +| ACCOUNTREF | Longint | 4 | 90 | General Ledger Account Reference | +| VATACCREF | Longint | 4 | 94 | VAT Account Reference | +| VATCENTERREF | Longint | 4 | 98 | VAT Overhead Pool Reference | +| PRACCREF | Longint | 4 | 102 | Promotion Account Reference | +| PRCENTERREF | Longint | 4 | 106 | Promotion Overhead Pool Reference | +| PRVATACCREF | Longint | 4 | 110 | VAT of Promotion Account Reference | +| PRVATCENREF | Longint | 4 | 114 | VAT of Promotion Overhead Pool Reference | +| PROMREF | Longint | 4 | 118 | Promotion Card Reference | +| PAYDEFREF | Longint | 4 | 122 | Payment Plan Reference | +| SPECODE | ZString | 17 | 126 | Aux. Code | +| DELVRYCODE | ZString | 11 | 143 | Delivery Code | +| AMOUNT | Double | 8 | 154 | Quantity | +| PRICE | Double | 8 | 162 | Unit Price | +| TOTAL | Double | 8 | 170 | Total | +| PRCURR | Byte | 1 | 178 | Pricing Currency Type | +| PRPRICE | Double | 8 | 179 | Price of Pricing Currency | +| TRCURR | Byte | 1 | 187 | Transaction Currency Type | +| TRRATE | Double | 8 | 188 | Transaction Currency Exchange Rate | +| REPORTRATE | Double | 8 | 196 | Reporting Currency Exchange Rate | +| DISTCOST | Double | 8 | 204 | Distributed Cost to Line | +| DISTDISC | Double | 8 | 212 | Distributed Discount to Line | +| DISTEXP | Double | 8 | 220 | Distributed Surcharge to Line | +| DISTPROM | Double | 8 | 228 | Distributed Promotion to Line | +| DISCPER | Double | 8 | 236 | Percentage of Discount | +| LINEEXP | ZString | 81 | 244 | Line Description | +| UOMREF | Longint | 4 | 325 | Unit Reference | +| USREF | Longint | 4 | 329 | Unit Set Reference | +| UINFO1 | Double | 8 | 333 | Conversion Factor | +| UINFO2 | Double | 8 | 341 | Conversion Factor | +| UINFO3 | Double | 8 | 349 | Dimension Factor | +| UINFO4 | Double | 8 | 357 | Dimension Factor | +| UINFO5 | Double | 8 | 365 | Dimension Factor | +| UINFO6 | Double | 8 | 373 | Dimension Factor | +| UINFO7 | Double | 8 | 381 | Dimension Factor | +| UINFO8 | Double | 8 | 389 | Dimension Factor | +| PLNAMOUNT | Double | 8 | 397 | Planned Quantity | +| VATINC | Byte | 1 | 405 | Included / Excluded VAT ;(0- Excluded, 1- Included)9 | +| VAT | Double | 8 | 406 | VAT | +| VATAMNT | Double | 8 | 414 | Net VAT Amount | +| VATMATRAH | Double | 8 | 422 | VAT Base Amount | +| BILLEDITEM | Longint | 4 | 430 | Item That Need To Be Billed | +| BILLED | Byte | 1 | 434 | Billed | +| CPSTFLAG | Byte | 1 | 435 | Mixed Case Line | +| RETCOSTTYPE | Byte | 1 | 436 | Return Transaction Cost Type ;0 Output;1 At The Moment;2 Amount | +| SOURCELINK | Longint | 4 | 437 | Connection of Resource Transaction in Returns | +| RETCOST | Double | 8 | 441 | Return Cost For Return Voucher | +| RETCOSTCURR | Double | 8 | 449 | Return Cost In F.Currency For Return Voucher | +| OUTCOST | Double | 8 | 457 | Output Vouchers Output Cost | +| OUTCOSTCURR | Double | 8 | 465 | Output Cost In F.Currency of Output Voucher | +| RETAMOUNT | Double | 8 | 473 | Return Quantity | +| FAREGREF | Longint | 4 | 481 | Fixed Asset Record Reference | +| FAATTRIB | Byte | 1 | 485 | Fixed Asset Record Relation Type | +| CANCELLED | Byte | 1 | 486 | Cancelled ;(1- Yes, 0- No) | +| LINENET | Double | 8 | 487 | Net Line Total | +| DISTADDEXP | Double | 8 | 495 | Distributed Additional Surcharge To Line | +| FADACCREF | Longint | 4 | 503 | Fixed Asset Accumulated Depreciation Account | +| FADCENTERREF | Longint | 4 | 507 | Fixed Asset Accumulated Depreciation Overhead Pool Reference | +| FARACCREF | Longint | 4 | 511 | Fixed Asset Revalution Account | +| FARCENTERREF | Longint | 4 | 515 | Fixed Asset Revalution Depreciation Overhead Pool Reference | +| DIFFPRICE | Double | 8 | 519 | Price Difference Total | +| DIFFPRCOST | Double | 8 | 527 | Cost Because Of Price Difference | +| DECPRDIFF | Byte | 1 | 535 | Price Difference ;0 Raiser;1 Reducer | +| LPRODSTAT | Integer | 2 | 536 | Status | +| PRDEXPTOTAL | Double | 8 | 538 | Total Surcharge Voucher That Added to Input From Production | +| DIFFREPPRICE | Double | 8 | 546 | Total Price Difference Reporting Currency | +| DIFFPRCRCOST | Double | 8 | 554 | Reporting Currency Cost Because of Price Difference | +| SALESMANREF | Longint | 4 | 562 | Sales Representative Reference | +| FAPLACCREF | Longint | 4 | 566 | Fixed Asset Profit / Loss Account | +| FAPLCENTERREF | Longint | 4 | 570 | Fixed Asset Profit / Loss Overhead Pool Reference | +| OUTPUTIDCODE | ZString | 25 | 574 | Output Log Code | +| DREF | Longint | 4 | 599 | Distribution Template Reference | +| COSTRATE | Double | 8 | 603 | Percentage of Line Cost For Input From Production Slip | +| XPRICEUPD | Byte | 1 | 611 | Internal Usage | +| XPRICE | Double | 8 | 612 | Internal Usage | +| XREPRATE | Double | 8 | 620 | Internal Usage | +| DISTCOEF | Double | 8 | 628 | Price Difference Distribution Factor | +| TRANSQCOK | Byte | 1 | 636 | Inspection Conformity | +| SITEID | Integer | 2 | 637 | Data Processing Site | +| RECSTATUS | Integer | 2 | 639 | Record Status | +| ORGLOGICREF | Longint | 4 | 641 | Original Record Logical Reference | +| WFSTATUS | Longint | 4 | 645 | Not In Use | +| POLINEREF | Longint | 4 | 649 | Production Order Line Reference | +| PLNSTTRANSREF | Longint | 4 | 653 | Planned Item Transaction Reference | +| NETDISCFLAG | Byte | 1 | 657 | Net Discount Line And Amount Flag (Yes / No) | +| NETDISCPERC | Double | 8 | 658 | Net Discount Rate (%) | +| NETDISCAMNT | Double | 8 | 666 | Net Discount Amount | +| VATCALCDIFF | Double | 8 | 674 | VAT Difference In Purchase Invoice | +| CONDITIONREF | Longint | 4 | 682 | Purchase / Sales Condition Reference | +| DISTORDERREF | Longint | 4 | 686 | Distribution Order Reference | +| DISTORDLINEREF | Longint | 4 | 690 | Distribution Order Line Reference | +| CAMPAIGNREFS1 | Longint | 4 | 694 | Campaign Card Reference 1 | +| CAMPAIGNREFS2 | Longint | 4 | 698 | Campaign Card Reference 2 | +| CAMPAIGNREFS3 | Longint | 4 | 702 | Campaign Card Reference 3 | +| CAMPAIGNREFS4 | Longint | 4 | 706 | Campaign Card Reference 4 | +| CAMPAIGNREFS5 | Longint | 4 | 710 | Campaign Card Reference 5 | +| POINTCAMPREF | Longint | 4 | 714 | Point Campaign Card Reference | +| CAMPPOINT | Double | 8 | 718 | Campaign Point | +| PROMCLASITEMREF | Longint | 4 | 726 | Promotion Class Reference Earned From Campaign | +| CMPGLINEREF | Longint | 4 | 730 | Campaign Line Reference | +| PLNSTTRANSPERNR | Longint | 4 | 734 | Planned Material Transaction Period Number | +| PORDCLSPLNAMNT | Double | 8 | 738 | Planned Closed Amount | +| VENDCOMM | Double | 8 | 746 | Commision Rate | +| PREVIOUSOUTCOST | Double | 8 | 754 | Previous Output Cost | +| COSTOFSALEACCREF | Longint | 4 | 762 | Cost Of Sales General Ledger Account Reference | +| PURCHACCREF | Longint | 4 | 766 | Purchase General Ledger Account Reference | +| COSTOFSALECNTREF | Longint | 4 | 770 | Cost of Sales Overhead Pool Reference | +| PURCHCENTREF | Longint | 4 | 774 | Purchase Overhead Pool Reference | +| PREVOUTCOSTCURR | Double | 8 | 778 | Previous Output Cost Currency | +| ABVATAMOUNT | Double | 8 | 786 | European Union VAT Amount | +| ABVATSTATUS | Integer | 2 | 794 | VAT Calculating Status | +| PRRATE | Double | 8 | 796 | Pricing Currency Exchange Rate | +| ADDTAXRATE | Double | 8 | 804 | Additional Tax Rate | +| ADDTAXCONVFACT | Double | 8 | 812 | Additional Tax Conversion Factor | +| ADDTAXAMOUNT | Double | 8 | 820 | Additional Tax Amount | +| ADDTAXPRCOST | Double | 8 | 828 | Additional Tax Cost | +| ADDTAXRETCOST | Double | 8 | 836 | Additional Tax Return Cost | +| ADDTAXRETCOSTCURR | Double | 8 | 844 | Additional Tax Return Cost (Reporting Currency) | +| GROSSUINFO1 | Double | 8 | 852 | Gross Unit Conversion Factor 1 | +| GROSSUINFO2 | Double | 8 | 860 | Gross Unit Conversion Factor 2 | +| ADDTAXPRCOSTCURR | Double | 8 | 868 | Additional Tax Cost (Reporting Currency) | +| ADDTAXACCREF | Longint | 4 | 876 | Additional Tax General Ledger Account Reference | +| ADDTAXCENTERREF | Longint | 4 | 880 | Additional Tax Overhead Pool Reference | +| ADDTAXAMNTISUPD | Byte | 1 | 884 | Additional Tax is Edited | +| INFIDX | Double | 8 | 885 | Inflation Index | +| ADDTAXCOSACCREF | Longint | 4 | 893 | Reduced Additional Tax G/L Account Reference | +| ADDTAXCOSCNTREF | Longint | 4 | 897 | Reduced Additional Tax Overhead Pool Reference | +| PREVIOUSATAXPRCOST | Double | 8 | 901 | Previous Additional Tax Cost | +| PREVATAXPRCOSTCURR | Double | 8 | 909 | Previous Additional Tax Cost (Reporting Currency) | +| PRDORDTOTCOEF | Double | 8 | 917 | Total Of Input From Production (Quantity * Cost Factor) | +| DEMPEGGEDAMNT | Double | 8 | 925 | Quantity Used in Demand Delivery | +| STDUNITCOST | Double | 8 | 933 | Standard Material Cost | +| STDRPUNITCOST | Double | 8 | 941 | Standard Material Cost (Reporting Currency) | +| COSTDIFFACCREF | Longint | 4 | 949 | Contains Detail Description | +| COSTDIFFCENREF | Longint | 4 | 953 | Additional Tax Discount Amount | +| TEXTINC | Byte | 1 | 957 | Contains Detail Description | +| ADDTAXDISCAMOUNT | Double | 8 | 958 | Additional Tax Discount Quantity | +| ORGLOGOID | ZString | 25 | 966 | Data Processing Site | +| EXIMFICHENO | ZString | 31 | 991 | Import Export File Number | +| EXIMFCTYPE | Integer | 2 | 1022 | Foreign Trade Slip Type | +| TRANSEXPLINE | Byte | 1 | 1024 | Freight Surcharge | +| INSEXPLINE | Byte | 1 | 1025 | Insurance Surcharge | +| EXIMWHFCREF | Longint | 4 | 1026 | EXIMWHFC Reference | +| EXIMWHLNREF | Longint | 4 | 1030 | EXIMWHTRANS Reference | +| EXIMFILEREF | Longint | 4 | 1034 | INVEXIMINFO Reference | +| EXIMPROCNR | Integer | 2 | 1038 | Foreign Trade Transaction Order | +| EISRVDSTTYP | Byte | 1 | 1040 | Service Distribution Type ;0: By Warehouse;1: General | +| MAINSTLNREF | Longint | 4 | 1041 | Item Transactions Reference | +| MADEOFSHRED | Byte | 1 | 1045 | Generated by Parting? ;0: No;1: Yes | +| FROMORDWITHPAY | Byte | 1 | 1046 | With payment / Without payment From order? | +| PROJECTREF | Longint | 4 | 1047 | PROJECT Reference | +| STATUS | Integer | 2 | 1051 | Status | +| DORESERVE | Byte | 1 | 1053 | Will be reserved / Will not be reserved | +| POINTCAMPREFS1 | Longint | 4 | 1054 | Campaign Cards Logical Reference | +| POINTCAMPREFS2 | Longint | 4 | 1058 | Campaign Cards Logical Reference | +| POINTCAMPREFS3 | Longint | 4 | 1062 | Campaign Cards Logical Reference | +| POINTCAMPREFS4 | Longint | 4 | 1066 | Campaign Cards Logical Reference | +| CAMPPOINTS1 | Double | 8 | 1070 | Campaign Points1 | +| CAMPPOINTS2 | Double | 8 | 1078 | Campaign Points2 | +| CAMPPOINTS3 | Double | 8 | 1086 | Campaign Points3 | +| CAMPPOINTS4 | Double | 8 | 1094 | Campaign Points4 | +| CMPGLINEREFS1 | Longint | 4 | 1102 | Campaign Lines Logical Reference1 | +| CMPGLINEREFS2 | Longint | 4 | 1106 | Campaign Lines Logical Reference2 | +| CMPGLINEREFS3 | Longint | 4 | 1110 | Campaign Lines Logical Reference3 | +| CMPGLINEREFS4 | Longint | 4 | 1114 | Campaign Lines Logical Reference4 | +| PRCLISTREF | Longint | 4 | 1118 | Purchase / Sales Prices Logical Reference | +| PORDSYMOUTLN | Byte | 1 | 1122 | Production Order Semi Finished Good Output Line | +| MONTH_ | Integer | 2 | 1123 | Month | +| YEAR_ | Integer | 2 | 1125 | Year | +| EXADDTAXRATE | Double | 8 | 1127 | Exception Additional Tax Rate | +| EXADDTAXCONVF | Double | 8 | 1135 | Exception Additional Tax Conversion Factor | +| EXADDTAXAREF | Longint | 4 | 1143 | General Ledger Accounts Logical Reference | +| EXADDTAXCREF | Longint | 4 | 1147 | Overhead Pools Logical Reference | +| OTHRADDTAXAREF | Longint | 4 | 1151 | General Ledger Accounts Logical Reference | +| OTHRADDTAXCREF | Longint | 4 | 1155 | Overhead Pools Logical Reference | +| EXADDTAXAMNT | Double | 8 | 1159 | Exception Additional Tax Amount | +| AFFECTCOLLATRL | Byte | 1 | 1167 | (Affect) Collateral 0:Not Affect 1: Affect | +| ALTPROMFLAG | Byte | 1 | 1168 | Alternative Promotion had been applied? | +| EIDISTFLNNR | Byte | 1 | 1169 | Distribution Type 0: File Order Number 1: General | +| EXIMTYPE | Byte | 1 | 1170 | 0: Import 1: Export | +| VARIANTREF | Longint | 4 | 1171 | Variant Port Logical Reference | +| CANDEDUCT | Byte | 1 | 1175 | Apply Deduction | +| OUTREMAMNT | Double | 8 | 1176 | Remaining Quantity | +| OUTREMCOST | Double | 8 | 1184 | Remaining Cost | +| OUTREMCOSTCURR | Double | 8 | 1192 | Remaining Cost (Reporting Currency) | +| REFLVATACCREF | Longint | 4 | 1200 | General Ledger Accounts Reference | +| REFLVATOTHACCREF | Longint | 4 | 1204 | General Ledger Accounts Reference | +| PARENTLNREF | Longint | 4 | 1208 | Item Transactions Reference | +| AFFECTRISK | Byte | 1 | 1212 | Affects Risk | +| INEFFECTIVECOST | Byte | 1 | 1213 | Material cots will be affected 0: Yes 1:No | +| ADDTAXVATMATRAH | Double | 8 | 1214 | Additional Tax Base | +| REFLACCREF | Longint | 4 | 1222 | General Ledger Accounts Reference | +| REFLOTHACCREF | Longint | 4 | 1226 | General Ledger Accounts Reference | +| CAMPPAYDEFREF | Longint | 4 | 1230 | Payment Plans Reference | +| FAREGBINDDATE | Longint | 4 | 1234 | Matching Date | +| RELTRANSLNREF | Longint | 4 | 1238 | Material Remittance Related Slip Line Ref. | +| FROMTRANSFER | Byte | 1 | 1242 | From Material Remittance Line | +| COSTDISTPRICE | Double | 8 | 1243 | Total Cost Distribution Amount-Local Currency | +| COSTDISTREPPRICE | Double | 8 | 1251 | Total Cost Distribution Amount-Reporting Currency | +| DIFFPRICEUFRS | Double | 8 | 1259 | Price Difference Total IFRS | +| DIFFREPPRICEUFRS | Double | 8 | 1267 | Total Price Difference Reporting Currency IFRS | +| OUTCOSTUFRS | Double | 8 | 1275 | Output Slips Output Cost IFRS | +| OUTCOSTCURRUFRS | Double | 8 | 1283 | Output Slips Output Cost In F. Currency IFRS | +| DIFFPRCOSTUFRS | Double | 8 | 1291 | Cost Because Of Price Difference IFRS | +| DIFFPRCRCOSTUFRS | Double | 8 | 1299 | Reporting Currency Cost Because of Price Difference IFRS | +| RETCOSTUFRS | Double | 8 | 1307 | Return Transaction Cost IFRS | +| RETCOSTCURRUFRS | Double | 8 | 1315 | Return Cost In F.Currency For Return Voucher IFRS | +| OUTREMCOSTUFRS | Double | 8 | 1323 | Remaining Cost IFRS | +| OUTREMCOSTCURRUFRS | Double | 8 | 1331 | Remaining Cost (Reporting Currency) IFRS | +| INFIDXUFRS | Double | 8 | 1339 | Inflation Index IFRS | +| ADJPRICEUFRS | Double | 8 | 1347 | IFRS Difference | +| ADJREPPRICEUFRS | Double | 8 | 1355 | IFRS Difference (Reporting Currency) | +| ADJPRCOSTUFRS | Double | 8 | 1363 | Cost Because Of IFRS Difference | +| ADJPRCRCOSTUFRS | Double | 8 | 1371 | Cost Because Of IFRS Difference (Reporting Currency) | +| COSTDISTPRICEUFRS | Double | 8 | 1379 | Total Cost Distribution Amount-Local Currency IFRS | +| COSTDISTREPPRICEUFRS | Double | 8 | 1387 | Total Cost Distribution Amount-Reporting Currency IFRS | +| PURCHACCREFUFRS | Longint | 4 | 1395 | Purchase General Ledger Account Reference (IFRS) | +| PURCHCENTREFUFRS | Longint | 4 | 1399 | Purchase Overhead Pool Reference (IFRS) | +| COSACCREFUFRS | Longint | 4 | 1403 | Cost Of Sales General Ledger Account Reference (IFRS) | +| COSCNTREFUFRS | Longint | 4 | 1407 | Cost of Sales Overhead Pool Reference (IFRS) | +| PROUTCOSTUFRSDIFF | Double | 8 | 1411 | Previous Output Cost (IFRS) | +| PROUTCOSTCRUFRSDIFF | Double | 8 | 1419 | Previous Output Cost Currency (IFRS) | +| UNDERDEDUCTLIMIT | Byte | 1 | 1427 | Under Deduction Limit | +| GLOBALID | ZString | 51 | 1428 | Global ID | +| DEDUCTIONPART1 | Integer | 2 | 1479 | Material Line Deduction Rate Numerator | +| DEDUCTIONPART2 | Integer | 2 | 1481 | Material Line Deduction Rate Denominator | +| GUID | ZString | 37 | 1483 | Aux. Code | \ No newline at end of file