Logo/Tablo Açıklamaları/LG_STLINE

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