Tiger Ldds (Turkce)

LG_ITEMS
701
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Level Product ID Resource ID Special Code Resource Name
1 3 701 LG_ITEMS
1 3 702 LG_SRVCARD
2 3 703 LG_SRVTOT
0 0 704 L_STBCODE
2 0 705 LG_STINVENS
1 3 707 LG_STCOMPLN
2 3 708 LG_STFICHE
2 3 709 LG_STLINE
1 2 710 LG_PRCARDS
1 3 711 LG_DECARDS
2 0 712 LG_ORFICHE
2 3 713 LG_ORFLINE
2 3 714 LG_INVOICE
1 3 715 LG_CLCARD
2 3 716 LG_CLFLINE
1 3 717 LG_CLINTEL
2 3 718 LG_CLRNUMS
2 3 719 LG_CLTOTFIL
1 3 720 LG_PAYPLANS
1 3 721 LG_PAYLINES
2 3 722 LG_PAYTRANS
1 3 723 LG_BNCARD
1 3 724 LG_BANKACC
2 3 725 LG_BNFLINE
2 3 726 LG_BNTOTFIL
1 3 727 LG_EMUHACC
2 3 728 LG_EMFICHE
2 3 729 LG_EMFLINE
2 3 730 LG_EMUHTOT
0 0 731 L_STNUMS
1 3 732 LG_EMCENTER
1 3 733 LG_KSCARD
2 0 734 LG_KSLINES
2 3 735 LG_CSCARD
2 3 736 LG_CSROLL
2 3 737 LG_CSTRANS
1 3 738 LG_PRCLIST
1 3 739 LG_ACCCODES
1 3 740 LG_SPECODES
2 3 741 LG_CSHTOTS
2 3 742 LG_PRODUCER
1 3 743 LG_ASCOND
0 0 744 LG_FINTABLEITEM
2 3 745 LG_TRANSAC
1 0 746 LG_LOGREP
1 3 747 LG_FAREGIST
1 3 748 LG_FAYEAR
1 1 749 LG_SYSLOG
0 0 750 L_PERMFILE
2 3 751 LG_SLTRANS
2 3 753 LG_SRVNUMS
2 0 754 LG_BNFICHE
1 3 755 LG_CRDACREF
2 0 756 LG_CLFICHE
2 3 757 LG_STINVTOT
1 0 758 LG_SHIPINFO
0 0 759 L_GNTOTST
0 0 760 L_GNTOTCL
0 0 761 L_GNTOTBN
0 0 762 L_GNTOTCSH
0 3 770 LG_SLSMAN
0 0 771 LG_SLSCLREL
1 3 772 LG_ROUTE
1 3 773 LG_ROUTETRS
1 3 774 LG_TARGETS
2 3 775 LG_FOLDER
0 0 776 LG_INDUSTRY
0 0 777 LG_CSTVND
0 0 778 LG_CVINDASG
1 0 779 LG_CVARPASG
0 0 780 LG_CONTACTS
1 0 781 LG_SLSOPPOR
1 0 782 LG_SLSACTIV
1 0 783 LG_OFFER
1 0 784 LG_OFFALTER
1 0 785 LG_OFFTRNS
0 0 786 LG_CNTSLSMASG
0 0 787 LG_ACTPEPL
0 0 788 LG_SLSFILES
0 0 789 LG_SATI
0 0 790 LG_SATIFILTER
1 1 791 LG_SLSCLREL
1 0 792 LG_EXPCREDITCRD
1 0 793 LG_EXPCREDITLN
0 0 795 L_DIIB
0 0 796 L_DIIBLINE
0 0 797 L_DIIBBOMLINE
1 0 800 LG_MRPHEAD
1 0 801 LG_MRPLINE
1 0 802 LG_MRPPEGGING
1 0 803 LG_MRPPROPOSAL
1 1 804 LG_EXCEPT
1 3 805 LG_EMPGROUP
1 3 806 LG_EMPLOYEE
1 2 807 LG_EMGRPASS
1 0 808 LG_FRMPRDPARAM
1 0 809 LG_BOMPARAM
1 3 810 LG_LOCATION
2 3 811 LG_SERILOTN
1 3 812 LG_INVDEF
1 3 813 LG_CHARCODE
1 3 814 LG_CHARVAL
1 3 815 LG_ITMCLSAS
1 0 817 LG_SUPPASGN
1 2 818 LG_ITMBOMAS
1 0 819 LG_ITEMSUBS
1 1 820 LG_SHIFT
1 1 821 LG_SHFTTIME
1 1 822 LG_SHFTASGN
1 3 823 LG_CHARASGN
1 0 825 LG_SELCHVAL
0 0 826 LG_SELINSCH
1 3 827 LG_DISTTEMP
1 0 828 LG_DISTLINE
1 3 830 LG_UNITSETF
1 3 831 LG_UNITSETL
1 3 832 LG_ITMUNITA
1 3 833 LG_UNITSETC
1 3 834 LG_SRVUNITA
1 3 835 LG_QCSET
1 3 836 LG_QCSLINE
1 0 837 LG_QCLVAL
1 0 838 LG_QASGN
2 3 839 LG_SLQCASGN
2 3 840 LG_PRDCOST
1 3 841 LG_TRGPAR
1 3 843 LG_OPERTION
1 3 844 LG_LNOPASGN
1 2 845 LG_OPRTREQ
1 2 846 LG_LABORREQ
1 0 847 LG_TOOLREQ
2 0 849 LG_PROCUREMENT
1 0 850 LG_STDCOST
1 0 854 LG_POLINE
1 0 855 LG_PARAMASGN
1 1 856 LG_ENGCLINE
1 1 857 LG_PRODORD
1 1 858 LG_PEGGING
1 0 859 LG_DISPLINE
1 0 860 LG_PREVDISPLINE
1 0 861 LG_OPATTASG
1 0 862 LG_PRODUCTLINEP
0 0 863 L_FAANNCOST
0 0 865 LG_OCCUPATION
0 0 867 LG_AVGCURRS
0 3 868 L_DEFNFLDSCARDV
0 0 869 L_DEFNFLDSTRANV
0 0 870 LG_WHLIST
1 0 871 LG_STOPCAUSE
1 0 872 LG_STOPASGN
1 0 873 LG_STOPTRANS
0 0 874 L_MBSCRMRELF
1 1 875 LG_COPRDBOM
0 0 876 L_ITMWSTOT
1 0 877 LG_ITMWSDEF
1 0 878 LG_WORKDAY
0 0 879 LG_EXCEPTAS
0 0 880 L_MBSCRMRELP
0 0 881 L_WSTATPART
1 0 882 LG_WORKSTAT
1 0 883 LG_STDUNITCOST
1 1 884 LG_WSGRPF
1 0 885 LG_WSGRPASS
1 0 886 LG_STDCOSTPERIOD
1 0 887 LG_STDBOMCOST
1 1 888 LG_BOMASTER
1 3 889 LG_ITMFACTP
1 1 890 LG_BOMREVSN
1 0 891 LG_BOMLINE
1 1 892 LG_PRVOPASG
1 0 893 LG_ROUTING
1 0 894 LG_WSATTASG
1 0 895 LG_WSATTVAS
2 0 896 LG_FCACCREF
1 0 897 LG_RTNGLINE
1 0 898 LG_WSCHCODE
1 0 899 LG_WSCHVAL
1 1 900 LG_DISTVEHICLE
1 0 901 LG_DISTROUTING
1 0 902 LG_DISTROUTLINE
1 0 903 LG_DISTORD
1 0 904 LG_DISTORDLINE
1 0 905 LG_CAMPAIGN
1 0 906 LG_CMPGNLINE
1 1 907 LG_OVERHEADS
1 0 908 LG_OVRHDACCREF
1 0 909 LG_OVRHDCENTER
1 1 910 LG_OVRHDCENTERLN
1 0 911 LG_OVHCDISTRATE
1 1 912 LG_WSOVHCASGN
1 1 913 LG_OPREQACTIVITY
0 3 914 LG_INVOICEINTEL
1 0 915 LG_OVHDTRANS
2 0 916 LG_REFLECT
2 0 917 LG_REFLECTTRANS
1 1 918 LG_ACTOVRHDDIST
1 1 919 LG_ADDTAX
1 0 920 LG_ADDTAXLINE
1 1 921 LG_ACTIVITYAMNT
2 0 922 LG_REFLECTASGN
0 0 923 L_POACCREF
0 0 924 L_STLNINFCOEF
0 0 925 L_EMFLNINFCOEF
0 0 926 L_DEMANDFICHE
0 0 927 LG_DEMANDLINE
0 0 929 L_PROJECT
0 0 930 L_DEMANDPEGGING
1 0 931 LG_ACCDISTTEMP
1 0 932 LG_ACCDISTTEMPLN
2 0 933 LG_ACCDISTDETLN
2 1 934 LG_QPRODUCT
0 0 935 L_COMPANSEACC
2 1 936 LG_PACKAGEFICHE
2 0 937 LG_PACKAGEFCLN
2 1 938 LG_PACKAGEASGN
0 0 939 LG_REPAYPLAN
0 0 940 L_KSDISTDETLINES
1 0 941 LG_DISCPAYLINES
2 0 942 LG_DISCPAYTRANS
1 0 943 LG_GLASSGN
0 1 944 LG_ORDPEGGING
0 0 945 LG_REMINDHIST
0 1 946 LG_REPAYPLANS
0 0 947 LG_REPAYPLANSLN
0 0 948 L_DATAEXCHHISTOR
0 0 949 L_MRPITEM
0 0 950 LG_EXIMBUSTYP
0 0 951 L_MARK
0 0 952 L_MRPITEMCHG
0 0 953 L_SLSOHISTORY
0 0 954 L_CONTSPECDAYS
0 1 955 LG_FINTBLHEADER
0 0 956 L_INVEXIMINFO
0 0 957 L_EXIMWHFC
0 0 958 L_EXIMWHTRANS
0 0 959 L_IMPSRVREL
0 0 960 LG_INVEXIMLINES
0 0 961 L_EXIMDISTFC
0 0 962 L_EXIMDISTLN
0 0 963 L_EXIMDISTPEG
0 0 964 LG_EXIMHISTORY
0 0 965 L_GERMANYDEF
0 0 966 L_STFCEXTINF
0 0 967 L_INSTALCARD
0 0 968 L_GUARANTOR
0 0 969 LG_WORKFLOWCARD
0 0 970 LG_WORKFLOWLINE
0 0 971 LG_WFLOWROLE
0 0 972 LG_WFLOWROLELN
0 0 973 L_GAUGPARAM
0 0 974 L_APPPARAM
0 0 975 LDDS-Res
Resource Description Table ID Table Alias Table Description Module Nr
Item Cards 701 L_ITEMS 0
Service Cards 702 L_SRVCARD 0
Monthly Service Totals 703 L_SRVTOT 0
704 L_STBCODE 0
Item Purch/Sls Monthly Totals 705 L_STINVENS 0
Mixed Case Lines 707 L_STCOMPLN 0
Item Vouchers 708 L_STFICHE 0
Item Transactions 709 L_STLINE 0
Promotion Cards 710 L_PRCARDS 0
Discount / Surcharge Cards 711 L_DECARDS 0
Order Vouchers 712 L_ORFICHE 0
Order Transactions 713 L_ORFLINE 0
Invoices 714 L_INVOICE 0
Accounts Receivable / Payable 715 L_CLCARD 0
AR / AP Transactions 716 L_CLFLINE 0
AR / AP Additional Notes 717 L_CLINTEL 0
AR / AP Credits 718 L_CLRNUMS 0
Monthly AR /AP Totals 719 L_CLTOTFIL 0
Payment Plans 720 L_PAYPLANS 0
Payment Plan Lines 721 L_PAYLINES 0
Payment/Collection Transaction 722 L_PAYTRANS 0
Banks 723 L_BNCARD 0
Bank Accounts 724 L_BANKACC 0
Bank Transactions 725 L_BNFLINE 0
Monthly Bank Totals 726 L_BNTOTFIL 0
General Ledger Accounts 727 L_EMUHACC 0
General Ledger Vouchers 728 L_EMFICHE 0
General Ledger Transactions 729 L_EMFLINE 0
Monthly General Ledger Totals 730 L_EMUHTOT 0
731 L_STNUMS 0
Overhead Pools 732 L_EMCENTER 0
Safe Deposits 733 L_KSCARD 0
Safe Deposit Transactions 734 L_KSLINES 0
Check / P. Note Cards 735 L_CSCARD 0
Check / P. Note Slips 736 L_CSROLL 0
Check / P. Note Transactions 737 L_CSTRANS 0
Purchase / Sales Prices 738 L_PRCLIST 0
Integration Connection Codes 739 L_ACCCODES 0
Auxiliary Codes 740 L_SPECODES 0
Safe Deposit Monthly Totals 741 L_CSHTOTS 0
Producer Invoices 742 L_PRODUCER 0
Purchase / Sales Conditions 743 L_ASCOND 0
Financial Table Definitions 744 L_FINTABLEITEM 0
Company Period Informations 745 L_TRANSAC 0
LOG Records 746 L_LOGREP 0
Fixed Asset Records 747 L_FAREGIST 0
Fixed Asset Annual Records 748 L_FAYEAR 0
System Logs 749 L_SYSLOG 0
750 L_PERMFILE 0
Lot / Serial Transactions 751 L_SLTRANS 0
Service Totals 753 L_SRVNUMS 0
Bank Vouchers 754 L_BNFICHE 0
Card - General Ledger Codes 755 L_CRDACREF 0
AR / AP Vouchers 756 L_CLFICHE 0
Daily Item Warehouse Totals 757 L_STINVTOT 0
Delivery Informations 758 L_SHIPINFO 0
759 L_GNTOTST 0
760 L_GNTOTCL 0
761 L_GNTOTBN 0
762 L_GNTOTCSH 0
Sales Representatives 770 L_SLSMAN 0
Sales Representatives-Accounts 771 L_SLSCLREL 0
Sales Routes 772 L_ROUTE 0
Sales Route Lines 773 L_ROUTETRS 0
Sales Representative Targets 774 L_TARGETS 0
Document Directory Information 775 L_FOLDER 0
Sectors 776 L_INDUSTRY 0
Customer / Vendor Informations 777 L_CSTVND 0
Customer/Vendor-Sector Asgn 778 L_CVINDASG 0
Customer / Vendor AR / AP Asgn 779 L_CVARPASG 0
Customer / Vendor Connections 780 L_CONTACTS 0
Sales Opportunities 781 L_SLSOPPOR 0
Sales Activities 782 L_SLSACTIV 0
Offers 783 L_OFFER 0
Offer Alternatives 784 L_OFFALTER 0
Offer Transactions 785 L_OFFTRNS 0
Contacts-Sales Rep. Asgn. 786 L_CNTSLSMASG 0
People Of Activities 787 L_ACTPEPL 0
Files Of Activities 788 L_SLSFILES 0
Sales Activities Tree Items 789 L_SATI 0
Sales Act Tree Item Filters 790 L_SATIFILTER 0
Sales Representative-Accounts 791 L_SLSCLREL 0
LG_EXPCREDITCRD 792 L_EXPCREDITCRD 0
793 L_EXPCREDITLN 0
795 L_DIIB 0
796 L_DIIBLINE 0
797 L_DIIBBOMLINE 0
MRP and MPS Headers 800 L_MRPHEAD 0
MRP Lines 801 L_MRPLINE 0
MRP Assignments 802 L_MRPPEGGING 0
MRP Proposals 803 L_MRPPROPOSAL 0
Exceptions 804 L_EXCEPT 0
Employee Groups 805 L_EMPGROUP 0
Employees 806 L_EMPLOYEE 0
Employee-Employee Group Asgn. 807 L_EMGRPASS 0
Firm Production Parameters 808 L_FRMPRDPARAM 0
Bill Of Material Parameters 809 L_BOMPARAM 0
Locations 810 L_LOCATION 0
Item Lot/Serial No Information 811 L_SERILOTN 0
Item - Warehouse Informations 812 L_INVDEF 0
Characteristic Codes 813 L_CHARCODE 0
Characteristic Values 814 L_CHARVAL 0
Item - Item Class Assignments 815 L_ITMCLSAS 0
Item - Supplier Assignments 817 L_SUPPASGN 0
Item - Bill Of Material Asgn. 818 L_ITMBOMAS 0
Item Alternatives Assignments 819 L_ITEMSUBS 0
Shifts 820 L_SHIFT 0
Shift Times 821 L_SHFTTIME 0
Shift Assignments 822 L_SHFTASGN 0
Item - Characteristic Asgn. 823 L_CHARASGN 0
Item - Characteristic Values 825 L_SELCHVAL 0
826 L_SELINSCH 0
Distribution Templates 827 L_DISTTEMP 0
Distribution Template Lines 828 L_DISTLINE 0
Unit Sets 830 L_UNITSETF 0
Units 831 L_UNITSETL 0
Item - Unit Assignments 832 L_ITMUNITA 0
Unit Set Conversion Factors 833 L_UNITSETC 0
Service Record - Unit Asgn. 834 L_SRVUNITA 0
Inspection Sets 835 L_QCSET 0
Inspection Lines 836 L_QCSLINE 0
Inspection Values 837 L_QCLVAL 0
Inspection Assignments 838 L_QASGN 0
Inspection Transactions 839 L_SLQCASGN 0
Cost Period Closing Records 840 L_PRDCOST 0
Trigger Parameters 841 L_TRGPAR 0
Operations 843 L_OPERTION 0
Operation - Item Relations 844 L_LNOPASGN 0
Operation Requirements 845 L_OPRTREQ 0
Employee Requirements 846 L_LABORREQ 0
Tool Requirements 847 L_TOOLREQ 0
Item Procurement Of Production 849 L_PROCUREMENT 0
Standard Costs 850 L_STDCOST 0
Production Order Lines 854 L_POLINE 0
Production Parameters Asgn. 855 L_PARAMASGN 0
Engineering Change Transaction 856 L_ENGCLINE 0
Production Orders 857 L_PRODORD 0
Transaction Connections 858 L_PEGGING 0
Work Orders 859 L_DISPLINE 0
Work Orders Relations 860 L_PREVDISPLINE 0
Operation-Characteristic Asgn. 861 L_OPATTASG 0
Product Lines 862 L_PRODUCTLINE 0
863 L_FAANNCOST 0
Resource Usages (Production) 865 L_OCCUPATION 0
Average Currencies 867 L_AVGCURRS 0
868 L_DEFNFLDSCARDV 0
869 L_DEFNFLDSTRANV 0
Warehouse Lists 870 L_WHLIST 0
Work Order Stop Reasons 871 L_STOPCAUSE 0
Work Order Stop R.-W. Station 872 L_STOPASGN 0
Work Order Stop Transactions 873 L_STOPTRANS 0
874 L_MBSCRMRELF 0
BOM - Co-Product Asgn. 875 L_COPRDBOM 0
876 L_ITMWSTOT 0
Item - Workstation Information 877 L_ITMWSDEF 0
Working Days 878 L_WORKDAY 0
Exception Assignments 944 L_GLCONNFILT 0
880 L_MBSCRMRELP 0
881 L_WSTATPART 0
Workstations 882 L_WORKSTAT 0
Standart Unit Costs 883 L_STDUNITCOST 0
Workstation Groups 884 L_WSGRPF 0
Workstation - Group Asgn. 885 L_WSGRPASS 0
Standart Cost Periods 886 L_STDCOSTPERIOD 0
Standart BOM Costs 883 L_STDBOMCOST 0
Bill Of Materials 888 L_BOMASTER 0
Item - Plant Informations 889 L_ITMFACTP 0
Bill Of Material Revisions 890 L_BOMREVSN 0
Bill Of Material Lines 891 L_BOMLINE 0
Operation Relations 892 L_PRVOPASG 0
Production Routes 893 L_ROUTING 0
Workstation - Char. Asgn. 894 L_WSATTASG 0
Workstation-Char. Val. Asgn. 895 L_WSATTVAS 0
P. Orders GL Acc. Connections 896 L_FCACCREF 0
Production Route Lines 897 L_RTNGLINE 0
Workstation Characteristics 898 L_WSCHCODE 0
Workstation Char. Values 899 L_WSCHVAL 0
Distrubutor Vehicles 900 L_DISTVEHICLE 0
Distribution Routes 901 L_DISTROUTING 0
Distribution Route Lines 902 L_DISTROUTLINE 0
Distribution Orders 903 L_DISTORD 0
Distribution Order Lines 904 L_DISTORDLINE 0
Campaign Cards 905 L_CAMPAIGN 0
Capaign Lines 906 L_CMPGNLINE 0
OverHead(OutGoings) Cards 907 L_OVERHEADS 0
Overhead - Account Assignments 908 L_OVRHDACCREF 0
Overhead (outgoings) Items 909 L_OVRHDCENTER 0
Overhead Item Lines 910 L_OVRHDCENTERLN 0
Service Distrubuting Cards 911 L_OVHCDISTRATE 0
Workstation-Overhead Item Asgn 912 L_WSOVHCASGN 0
Operation Requirements Activit 913 L_OPREQACTIVITY 0
Invoice Additional Notes 914 L_INVOICEINTEL 0
Standart OverHeads (OutGoings) 915 L_OVHDTRANS 0
Reflections 916 L_REFLECT 0
Reflection Transactions 917 L_REFLECTTRANS 0
Actual Overhead Loadings 918 L_ACTOVRHDDIST 0
Additional Taxes 919 L_ADDTAX 0
Additional Tax Lines 920 L_ADDTAXLINE 0
Activity Amounts 921 L_ACTIVITYAMNT 0
Reflection Assignments 922 L_REFLECTASGN 0
923 L_POACCREF 0
924 L_STLNINFCOEF 0
925 L_EMFLNINFCOEF 0
926 L_DEMANDFICHE 0
927 L_DEMANDLINE 0
929 L_PROJECT 0
930 L_DEMANDPEGGING 0
931 L_ACCDISTTEMP 0
932 L_ACCDISTTEMPLN 0
933 L_ACCDISTDETLN 0
Hzl retim 934 L_QPRODUCT 0
935 L_COMPANSEACC 0
936 L_PACKAGEFICHE 0
937 L_PACKAGEFCLN 0
938 L_PACKAGEASGN 0
LG_REPAYPLAN 939 L_REPAYPLAN 0
940 L_KSDISTDETLINES 0
941 L_DISCPAYLINES 0
942 L_DISCPAYTRANS 0
943 L_GLASSGN 0
944 L_ORDPEGGING 0
945 L_REMINDHIST 0
946 L_REPAYPLANS 0
947 L_REPAYPLANSLN 0
948 L_DATAEXCHHISTORY 0
951 L_MRPITEM 0
950 L_EXIMBUSTYP 0
951 L_MARK 0
952 L_MRPITEMCHG 0
953 L_SLSOHISTORY 0
954 L_CONTSPECDAYS 0
955 L_FINTBLHEADER 0
795 L_INVEXIMINFO 0
796 L_EXIMWHFC 0
797 L_EXIMWHTRANS 0
959 L_IMPSRVREL 0
960 L_INVEXIMLINES 0
961 L_EXIMDISTFC 0
962 L_EXIMDISTLN 0
963 L_EXIMDISTPEG 0
964 L_EXIMHISTORY 0
965 L_GERMANYDEF 0
966 L_STFCEXTINF 0
967 L_INSTALCARD 0
968 L_GUARANTOR 0
969 L_WORKFLOWCARD 0
970 L_WORKFLOWLINE 0
971 L_WFLOWROLE 0
972 L_WFLOWROLELN 0
973 L_GAUGPARAM 0
974 L_APPPARAM 0
975 L_WFTASK 0
Field Count Index Count Relation Count
127 18 15
27 6 2
8 2 1
4 3 1
11 2 1
11 3 3
111 15 19
183 20 56
167 6 31
27 5 0
80 6 12
107 10 34
97 9 15
118 6 4
67 7 23
4 2 1
41 2 1
7 2 1
28 4 2
17 2 3
58 4 15
37 5 0
36 6 1
86 9 18
7 2 1
40 5 3
48 4 0
36 5 3
12 2 1
9 2 0
23 5 0
23 5 0
71 7 15
66 6 2
56 4 7
20 4 8
44 7 4
22 4 3
10 2 0
7 2 1
35 2 17
16 2 6
24 1 0
26 1 0
7 2 0
85 3 2
50 2 2
19 3 0
11 2 0
58 6 11
7 2 1
45 4 2
10 2 9
53 5 4
38 3 1
39 5 1
37 3 0
5 2 0
5 2 0
5 2 0
26 6 0
6 2 2
21 4 1
4 3 2
27 4 3
3 2 0
18 3 0
44 5 0
11 2 2
8 2 2
41 3 1
32 5 3
32 4 4
19 4 4
80 4 4
106 3 15
7 2 2
19 3 1
19 2 1
8 3 3
21 3 0
10 4 2
31 3 0
14 2 0
26 3 0
16 3 0
10 3 0
35 4 0
24 2 5
10 3 11
14 2 7
24 3 4
29 5 2
33 5 3
5 3 2
20 3 0
5 2 2
22 3 5
21 3 1
14 2 2
22 3 0
5 4 0
7 4 2
23 5 2
15 2 2
14 4 0
21 4 0
7 3 1
10 8 6
7 6 3
3 2 2
3 2 0
19 5 2
5 3 2
21 5 0
21 4 7
33 5 10
5 2 2
5 4 2
21 3 0
25 5 2
8 7 2
26 9 7
18 3 10
20 3 4
8 1 0
24 5 1
12 4 6
20 4 2
6 3 2
6 3 3
40 5 12
22 2 3
52 3 15
4 2 2
29 4 5
108 5 10
19 5 9
76 5 9
6 3 3
4 2 3
25 5 0
6 2 0
25 4 6
4 2 1
108 2 0
108 2 0
10 2 0
21 3 0
5 2 2
17 2 5
20 4 0
8 3 3
21 2 0
9 2 2
11 3 0
7 2 5
20 4 0
20 5 0
39 5 8
15 3 4
33 5 2
5 3 2
9 5 0
29 7 4
28 6 4
37 2 1
21 3 3
49 4 13
6 4 4
23 3 0
3 3 2
3 3 2
9 1 6
13 2 3
22 5 0
5 4 1
37 5 6
21 5 0
12 3 2
28 3 3
51 5 14
40 5 0
15 2 5
31 5 8
3 3 0
26 5 1
15 3 5
5 2 3
4 3 2
6 1 2
15 4 2
15 4 4
24 2 5
28 3 6
13 3 5
18 3 0
13 2 3
6 1 3
7 2 0
9 1 0
19 2 0
19 2 0
32 3 2
58 5 0
23 5 0
29 5 4
26 4 0
6 1 0
25 4 0
37 3 5
5 3 0
30 3 0
18 1 0
12 3 10
13 2 0
26 4 5
9 2 2
14 1 8
9 2 5
22 3 0
13 2 4
24 4 1
16 2 0
11 2 0
4 2 0
3 2 0
18 3 0
3 1 0
17 3 0
8 3 0
24 2 0
29 4 0
38 4 0
49 2 0
4 1 0
19 3 1
31 4 0
18 5 0
23 5 0
9 2 0
10 2 0
5 2 0
31 4 3
18 2 0
29 3 1
18 1 3
20 3 0
4 2 1
46 3 0
5 3 0
39 3 11
Level Product ID Resource ID Special Code Index Name Attributes
1 3 701 Index1 Unique + Not Null
1 3 701 Index2 Unique + Not Null
1 3 701 Index3 Duplicate + Not Null
Segment No Segment Field Sense
1 LOGICALREF Ascending
1 CODE Ascending
1 NAME Ascending
1 PRODUCERCODE Ascending
1 STGRPCODE Ascending
1 CLASSTYPE Ascending
2 ACTIVE Ascending
3 CODE Ascending
2 ACTIVE Ascending
3 NAME Ascending
1 PURCHBRWS Ascending
3 ACTIVE Ascending
4 CODE Ascending
1 SALESBRWS Ascending
3 ACTIVE Ascending
4 CODE Ascending
1 MTRLBRWS Ascending
3 ACTIVE Ascending
4 CODE Ascending
1 UNITSETREF Ascending
1 PURCHBRWS Ascending
3 ACTIVE Ascending
4 NAME Ascending
1 SALESBRWS Ascending
3 ACTIVE Ascending
4 NAME Ascending
1 MTRLBRWS Ascending
3 ACTIVE Ascending
4 NAME Ascending
1 LOGOID Ascending
1 ACTIVE Ascending
2 CODE Ascending
1 ACTIVE Ascending
2 NAME Ascending
Level Product ID Resource ID Special Co Field Name Field Type Field Size Field Offset
1 3 701 LOGICALREF Longint 4 0
1 3 701 ACTIVE Integer 2 4
1 3 701 CARDTYPE Integer 2 6
1 3 701 CODE ZString 25 8
1 3 701 NAME ZString 51 33
1 3 701 STGRPCODE ZString 17 84
1 3 701 PRODUCERCODE ZString 25 101
1 3 701 SPECODE ZString 11 126
1 3 701 CYPHCODE ZString 11 137
1 3 701 CLASSTYPE Integer 2 148
1 3 701 PURCHBRWS Integer 2 150
1 3 701 SALESBRWS Integer 2 152
1 3 701 MTRLBRWS Integer 2 154
1 3 701 VAT Double 8 156
1 3 701 PAYMENTREF Longint 4 164
1 3 701 TRACKTYPE Byte 1 168
1 3 701 LOCTRACKING Byte 1 169
1 3 701 TOOL Byte 1 170
1 3 701 AUTOINCSL Byte 1 171
1 3 701 DIVLOTSIZE Byte 1 172
1 3 701 SHELFLIFE Double 8 173
1 3 701 SHELFDATE Integer 2 181
1 3 701 DOMINANTREFS1 Longint 4 183
1 3 701 IMAGEINC Byte 1 231
1 3 701 TEXTINC Byte 1 232
1 3 701 DEPRTYPE Integer 2 233
1 3 701 DEPRRATE Double 8 235
1 3 701 DEPRDUR Integer 2 243
1 3 701 SALVAGEVAL Double 8 245
1 3 701 REVALFLAG Byte 1 253
1 3 701 REVDEPRFLAG Byte 1 254
1 3 701 PARTDEP Byte 1 255
1 3 701 DEPRTYPE2 Integer 2 256
1 3 701 DEPRRATE2 Double 8 258
1 3 701 DEPRDUR2 Integer 2 266
1 3 701 REVALFLAG2 Byte 1 268
1 3 701 REVDEPRFLAG2 Byte 1 269
1 3 701 PARTDEP2 Byte 1 270
1 3 701 APPROVED Byte 1 271
1 3 701 UNITSETREF Longint 4 272
1 3 701 QCCSETREF Longint 4 276
1 3 701 DISTAMOUNT Double 8 280
1 3 701 CAPIBLOCK_CREATED Integer 2 288
1 3 701 CAPIBLOCK_CREADED Longint 4 290
1 3 701 CAPIBLOCK_CREATEDMInteger 2 296
1 3 701 CAPIBLOCK_MODIFIED Integer 2 300
1 3 701 CAPIBLOCK_MODIFIED Longint 4 302
1 3 701 SITEID Integer 2 312
1 3 701 RECSTATUS Integer 2 314
1 3 701 ORGLOGICREF Longint 4 316
1 3 701 UNIVID ZString 25 320
1 3 701 DISTLOTUNITS Byte 1 345
1 3 701 COMBLOTUNITS Byte 1 346
1 3 701 WFSTATUS Longint 4 347
1 3 701 DISTPOINT Double 8 351
1 3 701 CAMPPOINT Double 8 359
1 3 701 CANUSEINTRNS Byte 1 367
1 3 701 ISONR ZString 11 368
1 3 701 GROUPNR ZString 9 379
1 3 701 PRODCOUNTRY ZString 13 388
1 3 701 ADDTAXREF Longint 4 401
1 3 701 QPRODAMNT Double 8 405
1 3 701 QPRODUOM Longint 4 413
1 3 701 QPRODSRCINDEX Integer 2 417
1 3 701 EXTACCESSFLAGS Longint 4 419
1 3 701 PACKET Byte 1 423
1 3 701 SALVAGEVAL2 Double 8 424
1 3 701 SELLVAT Double 8 432
1 3 701 RETURNVAT Double 8 440
1 3 701 LOGOID ZString 25 448
1 3 701 LIDCONFIRMED Byte 1 473
1 3 701 GTIPCODE ZString 25 474
1 3 701 EXPCTGNO ZString 25 499
1 3 701 B2CCODE ZString 25 524
1 3 701 MARKREF Longint 4 549
1 3 701 IMAGE2INC Byte 1 553
1 3 701 AVRWHDURATION Double 8 554
1 3 701 EXTCARDFLAGS Longint 4 562
1 3 701 MINORDAMOUNT Double 8 566
1 3 701 FREIGHTPLACE ZString 51 574
1 3 701 FREIGHTTYPCODE1 ZString 13 625
1 3 701 STATECODE ZString 13 755
1 3 701 STATENAME ZString 41 768
1 3 701 EXPCATEGORY ZString 25 809
1 3 701 LOSTFACTOR Double 8 834
1 3 701 TEXTINCENG Byte 1 842
1 3 701 EANBARCODE ZString 25 843
1 3 701 DEPRCLASSTYPE ZString 31 868
1 3 701 WFLOWCRDREF Longint 4 899
1 3 701 SELLPRVAT Double 8 903
1 3 701 RETURNPRVAT Double 8 911
1 3 701 LOWLEVELCODES1 Longint 4 919
1 3 701 BUFFER Byte 1 959
1 3 702 DEFINITION_ ZString 51 25
1 3 702 VAT Double 8 98
1 3 702 EXTENREF Longint 4 106
1 3 702 RETURNVAT Double 8 154
1 3 702 IMPORTEXPNS Byte 1 162
2 3 703 CARDREF Longint 4 4
2 3 703 INVENNO Integer 2 8
2 3 703 MONTH_ Integer 2 10
2 3 703 TOTALS_AMOUNT Double 8 12
2 3 703 TOTALS_CASHAMNT Double 8 20
2 3 703 TOTALS_CURRAMNT Double 8 28
2 3 703 YEAR_ Integer 2 36
0 0 704 STOCKREF Longint 4 4
0 0 704 UNITNR Integer 2 8
0 0 704 BARCODE ZString 17 10
2 0 705 SALES_AMOUNT Double 8 12
2 0 705 SALES_CASHAMNT Double 8 20
2 0 705 SALES_CURRAMNT Double 8 28
2 0 705 PURCHASES_AMOUNT Double 8 36
2 0 705 PURCHASES_CASHAM Double 8 44
2 0 705 PURCHASES_CURRAM Double 8 52
1 3 707 STCREF Longint 4 4
1 3 707 AMNT Double 8 8
1 3 707 PRICE Double 8 16
1 3 707 PERC Double 8 24
1 3 707 MAINCREF Longint 4 32
1 3 707 LINENO_ Integer 2 36
1 3 707 SOURCEINDEX Integer 2 46
1 3 707 UOMREF Longint 4 48
2 3 708 GRPCODE Integer 2 4
2 3 708 TRCODE Integer 2 6
2 3 708 IOCODE Integer 2 8
2 3 708 FICHENO ZString 17 10
2 3 708 DATE_ Longint 4 27
2 3 708 FTIME Longint 4 31
2 3 708 DOCODE ZString 9 35
2 3 708 INVNO ZString 17 44
2 3 708 INVOICEREF Longint 4 83
2 3 708 CLIENTREF Longint 4 87
2 3 708 RECVREF Longint 4 91
2 3 708 ACCOUNTREF Longint 4 95
2 3 708 CENTERREF Longint 4 99
2 3 708 PRODORDERREF Longint 4 103
2 3 708 PORDERFICHENO ZString 17 107
2 3 708 SOURCETYPE Byte 1 124
2 3 708 SOURCEWSREF Longint 4 127
2 3 708 SOURCEPOLNREF Longint 4 131
2 3 708 SOURCECOSTGRP Integer 2 135
2 3 708 DESTTYPE Byte 1 137
2 3 708 DESTINDEX Integer 2 138
2 3 708 DESTWSREF Longint 4 140
2 3 708 DESTPOLNREF Longint 4 144
2 3 708 DESTCOSTGRP Integer 2 148
2 3 708 FACTORYNR Integer 2 150
2 3 708 BRANCH Integer 2 152
2 3 708 DEPARTMENT Integer 2 154
2 3 708 COMPBRANCH Integer 2 156
2 3 708 COMPDEPARTMENT Integer 2 158
2 3 708 COMPFACTORY Integer 2 160
2 3 708 PRODSTAT Integer 2 162
2 3 708 DEVIR Byte 1 164
2 3 708 CANCELLED Byte 1 165
2 3 708 BILLED Byte 1 166
2 3 708 ACCOUNTED Byte 1 167
2 3 708 UPDCURR Byte 1 168
2 3 708 INUSE Byte 1 169
2 3 708 INVKIND Byte 1 170
2 3 708 ADDDISCOUNTS Double 8 171
2 3 708 TOTALDISCOUNTS Double 8 179
2 3 708 TOTALDISCOUNTED Double 8 187
2 3 708 ADDEXPENSES Double 8 195
2 3 708 TOTALEXPENSES Double 8 203
2 3 708 TOTALDEPOZITO Double 8 211
2 3 708 TOTALPROMOTIONS Double 8 219
2 3 708 TOTALVAT Double 8 227
2 3 708 GROSSTOTAL Double 8 235
2 3 708 NETTOTAL Double 8 243
2 3 708 GENEXP1 ZString 51 251
2 3 708 REPORTRATE Double 8 455
2 3 708 REPORTNET Double 8 463
2 3 708 PAYDEFREF Longint 4 475
2 3 708 PRINTCNT Integer 2 479
2 3 708 FICHECNT Integer 2 481
2 3 708 ACCFICHEREF Longint 4 483
2 3 708 SALESMANREF Longint 4 511
2 3 708 CANCELLEDACC Byte 1 515
2 3 708 SHPTYPCOD ZString 13 516
2 3 708 SHPAGNCOD ZString 13 529
2 3 708 TRACKNR ZString 17 542
2 3 708 GENEXCTYP Integer 2 559
2 3 708 LINEEXCTYP Integer 2 561
2 3 708 TRADINGGRP ZString 17 563
2 3 708 SHIPINFOREF Longint 4 593
2 3 708 DISTORDERREF Longint 4 597
2 3 708 SENDCNT Integer 2 601
2 3 708 DLVCLIENT Byte 1 603
2 3 708 DOCTRACKINGNR ZString 21 604
2 3 708 ADDTAXCALC Byte 1 625
2 3 708 TOTALADDTAX Double 8 626
2 3 708 UGIRTRACKINGNO ZString 17 634
2 3 708 QPRODFCREF Longint 4 651
2 3 708 VAACCREF Longint 4 655
2 3 708 VACENTERREF Longint 4 659
2 3 708 ORGLOGOID ZString 25 663
2 3 708 FROMEXIM Byte 1 688
2 3 708 FRGTYPCOD ZString 13 689
2 3 708 TRCURR Byte 1 702
2 3 708 TRRATE Double 8 703
2 3 708 TRNET Double 8 711
2 3 708 EXIMWHFCREF Longint 4 719
2 3 708 EXIMFCTYPE Integer 2 723
2 3 708 MAINSTFCREF Longint 4 725
2 3 708 FROMORDWITHPAY Byte 1 729
2 3 708 PROJECTREF Longint 4 730
2 3 708 STATUS Integer 2 738
2 3 708 UPDTRCURR Byte 1 740
2 3 709 LINETYPE Byte 1 8
2 3 709 PREVLINEREF Longint 4 9
2 3 709 PREVLINENO Integer 2 13
2 3 709 DETLINE Byte 1 15
2 3 709 GLOBTRANS Byte 1 26
2 3 709 CALCTYPE Byte 1 27
2 3 709 PRODORDERREF Longint 4 28
2 3 709 SOURCEPOLNREF Longint 4 41
2 3 709 DESTTYPE Byte 1 45
2 3 709 DESTCOSTGRP Integer 2 48
2 3 709 DESTWSREF Longint 4 50
2 3 709 DESTPOLNREF Longint 4 54
2 3 709 STFICHEREF Longint 4 62
2 3 709 STFICHELNNO Integer 2 66
2 3 709 INVOICELNNO Integer 2 72
2 3 709 ORDTRANSREF Longint 4 78
2 3 709 ORDFICHEREF Longint 4 82
2 3 709 VATACCREF Longint 4 94
2 3 709 VATCENTERREF Longint 4 98
2 3 709 PRACCREF Longint 4 102
2 3 709 PRCENTERREF Longint 4 106
2 3 709 PRVATACCREF Longint 4 110
2 3 709 PRVATCENREF Longint 4 114
2 3 709 PROMREF Longint 4 118
2 3 709 DELVRYCODE ZString 5 143
2 3 709 AMOUNT Double 8 148
2 3 709 TOTAL Double 8 164
2 3 709 PRCURR Byte 1 172
2 3 709 PRPRICE Double 8 173
2 3 709 DISTCOST Double 8 198
2 3 709 DISTDISC Double 8 206
2 3 709 DISTEXP Double 8 214
2 3 709 DISTPROM Double 8 222
2 3 709 DISCPER Double 8 230
2 3 709 LINEEXP ZString 31 238
2 3 709 USREF Longint 4 273
2 3 709 UINFO1 Double 8 277
2 3 709 PLNAMOUNT Double 8 341
2 3 709 VATINC Byte 1 349
2 3 709 VAT Double 8 350
2 3 709 VATAMNT Double 8 358
2 3 709 VATMATRAH Double 8 366
2 3 709 BILLEDITEM Longint 4 374
2 3 709 BILLED Byte 1 378
2 3 709 CPSTFLAG Byte 1 379
2 3 709 RETCOSTTYPE Byte 1 380
2 3 709 SOURCELINK Longint 4 381
2 3 709 RETCOST Double 8 385
2 3 709 RETCOSTCURR Double 8 393
2 3 709 OUTCOST Double 8 401
2 3 709 OUTCOSTCURR Double 8 409
2 3 709 RETAMOUNT Double 8 417
2 3 709 FAREGREF Longint 4 425
2 3 709 FAATTRIB Byte 1 429
2 3 709 LINENET Double 8 431
2 3 709 DISTADDEXP Double 8 439
2 3 709 FADACCREF Longint 4 447
2 3 709 FADCENTERREF Longint 4 451
2 3 709 FARACCREF Longint 4 455
2 3 709 FARCENTERREF Longint 4 459
2 3 709 DIFFPRICE Double 8 463
2 3 709 DIFFPRCOST Double 8 471
2 3 709 DECPRDIFF Byte 1 479
2 3 709 LPRODSTAT Integer 2 480
2 3 709 PRDEXPTOTAL Double 8 482
2 3 709 DIFFREPPRICE Double 8 490
2 3 709 DIFFPRCRCOST Double 8 498
2 3 709 FAPLACCREF Longint 4 510
2 3 709 FAPLCENTERREF Longint 4 514
2 3 709 OUTPUTIDCODE ZString 25 518
2 3 709 DREF Longint 4 543
2 3 709 COSTRATE Double 8 547
2 3 709 XPRICEUPD Byte 1 555
2 3 709 XPRICE Double 8 556
2 3 709 XREPRATE Double 8 564
2 3 709 DISTCOEF Double 8 572
2 3 709 TRANSQCOK Byte 1 580
2 3 709 POLINEREF Longint 4 593
2 3 709 PLNSTTRANSREF Longint 4 597
2 3 709 NETDISCFLAG Byte 1 601
2 3 709 NETDISCPERC Double 8 602
2 3 709 NETDISCAMNT Double 8 610
2 3 709 VATCALCDIFF Double 8 618
2 3 709 CONDITIONREF Longint 4 626
2 3 709 DISTORDLINEREF Longint 4 634
2 3 709 CAMPAIGNREFS1 Longint 4 638
2 3 709 POINTCAMPREF Longint 4 658
2 3 709 PROMCLASITEMREF Longint 4 670
2 3 709 CMPGLINEREF Longint 4 674
2 3 709 PLNSTTRANSPERNR Longint 4 678
2 3 709 PORDCLSPLNAMNT Double 8 682
2 3 709 VENDCOMM Double 8 690
2 3 709 PREVIOUSOUTCOST Double 8 698
2 3 709 COSTOFSALEACCREF Longint 4 706
2 3 709 PURCHACCREF Longint 4 710
2 3 709 COSTOFSALECNTREF Longint 4 714
2 3 709 PURCHCENTREF Longint 4 718
2 3 709 PREVOUTCOSTCURR Double 8 722
2 3 709 ABVATAMOUNT Double 8 730
2 3 709 ABVATSTATUS Integer 2 738
2 3 709 PRRATE Double 8 740
2 3 709 ADDTAXRATE Double 8 748
2 3 709 ADDTAXCONVFACT Double 8 756
2 3 709 ADDTAXAMOUNT Double 8 764
2 3 709 ADDTAXPRCOST Double 8 772
2 3 709 ADDTAXRETCOST Double 8 780
2 3 709 ADDTAXRETCOSTCURRDouble 8 788
2 3 709 GROSSUINFO1 Double 8 796
2 3 709 ADDTAXPRCOSTCURR Double 8 812
2 3 709 ADDTAXACCREF Longint 4 820
2 3 709 ADDTAXCENTERREF Longint 4 824
2 3 709 ADDTAXAMNTISUPD Byte 1 828
2 3 709 INFIDX Double 8 829
2 3 709 ADDTAXCOSACCREF Longint 4 837
2 3 709 ADDTAXCOSCNTREF Longint 4 841
2 3 709 PREVIOUSATAXPRCOS Double 8 845
2 3 709 PREVATAXPRCOSTCURDouble 8 853
2 3 709 PRDORDTOTCOEF Double 8 861
2 3 709 DEMPEGGEDAMNT Double 8 869
2 3 709 STDUNITCOST Double 8 877
2 3 709 STDRPUNITCOST Double 8 885
2 3 709 COSTDIFFACCREF Longint 4 893
2 3 709 COSTDIFFCENREF Longint 4 897
2 3 709 ADDTAXDISCAMOUNT Double 8 902
2 3 709 EXIMFICHENO ZString 31 935
2 3 709 TRANSEXPLINE Byte 1 968
2 3 709 INSEXPLINE Byte 1 969
2 3 709 EXIMWHLNREF Longint 4 974
2 3 709 EXIMFILEREF Longint 4 978
2 3 709 EXIMPROCNR Integer 2 982
2 3 709 EISRVDSTTYP Byte 1 984
2 3 709 MAINSTLNREF Longint 4 985
2 3 709 MADEOFSHRED Byte 1 989
1 2 710 MTRLTYPE Integer 2 100
1 2 710 BEGDATE Longint 4 102
1 2 710 ENDDATE Longint 4 106
1 2 710 COUNTER Longint 4 110
1 2 710 PROMLINES1_STOCKR Longint 4 122
1 2 710 PROMLINES1_FORMUL ZString 81 126
1 2 710 PROMLINES1_PRICE Double 8 207
1 2 710 PROMLINES1_RNDVAL Double 8 215
1 2 710 PROMLINES1_UOMREFLongint 4 223
1 2 710 PROMLINES1_SITEID Integer 2 227
1 2 710 PROMLINES1_RECSTATInteger 2 229
1 2 710 PROMLINES1_ORGLOGLongint 4 231
1 2 710 PROMLINES1_WFSTAT Longint 4 235
1 2 710 PROMLINES10_STOCK Longint 4 1319
1 2 710 PROMLINES10_FORMU ZString 81 1323
1 2 710 PROMLINES10_RNDVALDouble 8 1412
1 2 710 PROMLINES10_UOMRE Longint 4 1420
1 2 710 PROMLINES10_RECSTAInteger 2 1426
1 2 710 PROMLINES10_ORGLO Longint 4 1428
1 2 710 PROMLINES10_WFSTATLongint 4 1432
1 2 710 PROMLINES11_STOCKRLongint 4 1452
1 2 710 FICHEMODUL Integer 2 2141
1 2 710 FICHETYPES1 Integer 2 2143
1 2 710 ORDFCMODUL Integer 2 2163
1 3 711 FORMULA ZString 251 96
1 3 711 RNDVAL Double 8 347
1 3 711 VAT Double 8 355
1 3 711 UNITSTR ZString 5 391
2 0 712 TIME_ Longint 4 19
2 0 712 CUSTORDNO ZString 25 477
2 0 712 OFFERREF Longint 4 552
2 0 712 OFFALTREF Longint 4 556
2 0 712 TYP Integer 2 560
2 0 712 ALTNR Integer 2 562
2 0 712 ADVANCEPAYM Double 8 564
2 0 712 PAYMENTTYPE Integer 2 589
2 0 712 ONLYONEPAYLINE Byte 1 591
2 0 712 OPSTAT Integer 2 592
2 0 712 WITHPAYTRANS Byte 1 594
2 3 713 SHIPPEDAMOUNT Double 8 120
2 3 713 VAT Double 8 168
2 3 713 CLOSED Byte 1 296
2 3 713 DORESERVE Byte 1 297
2 3 713 INUSE Byte 1 298
2 3 713 DUEDATE Longint 4 299
2 3 713 TRGFLAG Byte 1 359
2 3 713 DISTRESERVED Double 8 395
2 3 713 ONVEHICLE Double 8 403
2 3 713 REASONFORNOTSHP Integer 2 447
2 3 713 ORDERPARAM Integer 2 491
2 3 713 ITEMASGREF Longint 4 493
2 3 713 EXIMAMOUNT Double 8 497
2 3 713 OFFTRANSREF Longint 4 505
2 3 713 ORDEREDAMOUNT Double 8 509
2 3 714 GRPCODE Integer 2 4
2 3 714 PAIDINCASH Byte 1 86
2 3 714 FROMKASA Byte 1 87
2 3 714 ENTEGSET Byte 1 88
2 3 714 VAT Double 8 89
2 3 714 DISTEXPENSE Double 8 137
2 3 714 TOTALDEPOZITO Double 8 145
2 3 714 VATINCGROSS Double 8 161
2 3 714 INTERESTAPP Double 8 397
2 3 714 KASTRANSREF Longint 4 439
2 3 714 GVATINC Byte 1 449
2 3 714 ADDEXPACCREF Longint 4 458
2 3 714 ADDEXPCENTREF Longint 4 462
2 3 714 DECPRDIFF Byte 1 466
2 3 714 TRACKNR ZString 17 522
2 3 714 COSTOFSALEFCREF Longint 4 586
2 3 714 TOTALADDTAX Double 8 613
2 3 714 ACCOUNTEDCNT Integer 2 631
2 3 714 FROMEXIM Byte 1 658
2 3 714 FRGTYPCOD ZString 13 659
1 3 715 ADDR1 ZString 51 98
1 3 715 ADDR2 ZString 51 149
1 3 715 CITY ZString 21 200
1 3 715 COUNTRY ZString 21 221
1 3 715 POSTCODE ZString 11 242
1 3 715 TELNRS1 ZString 16 253
1 3 715 FAXNR ZString 16 285
1 3 715 TAXNR ZString 16 301
1 3 715 TAXOFFICE ZString 16 317
1 3 715 INCHARGE ZString 21 333
1 3 715 DISCRATE Double 8 354
1 3 715 EMAILADDR ZString 31 370
1 3 715 WEBADDR ZString 41 401
1 3 715 WARNMETHOD Integer 2 442
1 3 715 WARNEMAILADDR ZString 31 444
1 3 715 WARNFAXNR ZString 16 475
1 3 715 CLANGUAGE Integer 2 491
1 3 715 VATNR ZString 33 493
1 3 715 BLOCKED Integer 2 526
1 3 715 BANKBRANCHS1 ZString 17 528
1 3 715 BANKACCOUNTS1 ZString 17 647
1 3 715 DELIVERYMETHOD ZString 13 766
1 3 715 DELIVERYFIRM ZString 13 779
1 3 715 CCURRENCY Integer 2 792
1 3 715 EDINO ZString 25 803
1 3 715 PAYMENTPROC Integer 2 869
1 3 715 CRATEDIFFPROC Integer 2 871
1 3 715 PPGROUPCODE ZString 11 877
1 3 715 PPGROUPREF Longint 4 888
1 3 715 TAXOFFCODE ZString 17 892
1 3 715 TOWNCODE ZString 13 909
1 3 715 TOWN ZString 51 922
1 3 715 DISTRICTCODE ZString 13 973
1 3 715 DISTRICT ZString 51 986
1 3 715 CITYCODE ZString 13 1037
1 3 715 COUNTRYCODE ZString 13 1050
1 3 715 ORDSENDMETHOD Integer 2 1063
1 3 715 ORDSENDEMAILADDR ZString 31 1065
1 3 715 ORDSENDFAXNR ZString 16 1096
1 3 715 DSPSENDMETHOD Integer 2 1112
1 3 715 DSPSENDEMAILADDR ZString 31 1114
1 3 715 DSPSENDFAXNR ZString 16 1145
1 3 715 INVSENDMETHOD Integer 2 1161
1 3 715 INVSENDEMAILADDR ZString 31 1163
1 3 715 INVSENDFAXNR ZString 16 1194
1 3 715 SUBSCRIBERSTAT Integer 2 1210
1 3 715 SUBSCRIBEREXT ZString 17 1212
1 3 715 AUTOPAIDBANK ZString 25 1229
1 3 715 LASTSENDREMLEV Longint 4 1256
1 3 715 ORDSENDFORMAT Integer 2 1264
1 3 715 DSPSENDFORMAT Integer 2 1266
1 3 715 INVSENDFORMAT Integer 2 1268
1 3 715 REMSENDFORMAT Integer 2 1270
1 3 715 STORECREDITCARDNOZString 17 1272
1 3 715 CLORDFREQ Integer 2 1289
1 3 715 ORDDAY Integer 2 1291
1 3 715 LIDCONFIRMED Byte 1 1318
1 3 715 EXPREGNO ZString 25 1319
1 3 715 EXPDOCNO ZString 25 1344
1 3 715 EXPBUSTYPREF Longint 4 1369
1 3 715 INVPRINTCNT Integer 2 1373
1 3 715 PIECEORDINFLICT Integer 2 1375
1 3 715 COLLECTINVOICING Integer 2 1377
1 3 715 EBUSDATASENDTYPE Integer 2 1379
1 3 715 INISTATUSFLAGS Longint 4 1381
1 3 715 SLSORDERSTATUS Integer 2 1385
1 3 715 SLSORDERPRICE Integer 2 1387
1 3 715 LTRSENDMETHOD Integer 2 1389
1 3 715 LTRSENDEMAILADDR ZString 31 1391
1 3 715 LTRSENDFAXNR ZString 16 1422
1 3 715 LTRSENDFORMAT Integer 2 1438
1 3 715 CELLPHONE PString 18 1441
1 3 715 SAMEITEMCODEUSE Byte 1 1459
1 3 715 STATECODE ZString 13 1460
1 3 715 STATENAME ZString 41 1473
2 3 716 CLACCREF Longint 4 8
2 3 716 CLCENTERREF Longint 4 12
2 3 716 CASHCENTERREF Longint 4 16
2 3 716 CASHACCOUNTREF Longint 4 20
2 3 716 VIRMANREF Longint 4 24
2 3 716 SOURCEFREF Longint 4 28
2 3 716 MODULENR Integer 2 40
2 3 716 LINENR Integer 2 44
2 3 716 TRANNO ZString 9 68
2 3 716 SIGN Integer 2 138
2 3 716 DISCFLAG Byte 1 241
2 3 716 VATRATE Double 8 250
2 3 716 CASHAMOUNT Double 8 258
2 3 716 DISCACCREF Longint 4 266
2 3 716 DISCCENREF Longint 4 270
2 3 716 VATRACCREF Longint 4 274
2 3 716 VATRCENREF Longint 4 278
2 3 716 VATAMOUNT Double 8 286
2 3 716 POSCOMMACCREF Longint 4 310
2 3 716 POSCOMMCENREF Longint 4 314
2 3 716 POINTCOMMACCREF Longint 4 318
2 3 716 POINTCOMMCENREF Longint 4 322
2 3 716 CHEQINFO ZString 121 326
2 3 716 CREDITCNO ZString 25 447
2 3 716 CLPRJREF Longint 4 472
1 3 717 LINENUM Integer 2 8
1 3 717 INTELLINE ZString 51 10
2 3 718 CLCARDREF Longint 4 4
2 3 718 RISKTYPE Byte 1 8
2 3 718 RISKOVER Byte 1 9
2 3 718 PS Double 8 10
2 3 718 KC Double 8 18
2 3 718 RISKTOTAL Double 8 26
2 3 718 DESPRISKTOTAL Double 8 34
2 3 718 RISKLIMIT Double 8 42
2 3 718 RISKBALANCED Double 8 50
2 3 718 CEKRISKFACTOR Double 8 58
2 3 718 SENETRISKFACTOR Double 8 66
2 3 718 CEK0_DEBIT Double 8 74
2 3 718 CEK0_CREDIT Double 8 82
2 3 718 CEK1_DEBIT Double 8 90
2 3 718 CEK1_CREDIT Double 8 98
2 3 718 SENET0_DEBIT Double 8 106
2 3 718 SENET0_CREDIT Double 8 114
2 3 718 SENET1_DEBIT Double 8 122
2 3 718 SENET1_CREDIT Double 8 130
2 3 718 CEKCURR0_DEBIT Double 8 138
2 3 718 CEKCURR0_CREDIT Double 8 146
2 3 718 CEKCURR1_DEBIT Double 8 154
2 3 718 CEKCURR1_CREDIT Double 8 162
2 3 718 SENETCURR0_DEBIT Double 8 170
2 3 718 SENETCURR0_CREDIT Double 8 178
2 3 718 SENETCURR1_DEBIT Double 8 186
2 3 718 SENETCURR1_CREDIT Double 8 194
2 3 718 ORDRISKOVER Byte 1 202
2 3 718 DESPRISKOVER Byte 1 203
2 3 718 USEREPRISK Byte 1 204
2 3 718 REPRISKTOTAL Double 8 205
2 3 718 REPDESPRISKTOTAL Double 8 213
2 3 718 REPRISKLIMIT Double 8 221
2 3 718 REPRISKBALANCED Double 8 229
2 3 718 REPPS Double 8 237
2 3 718 REPKC Double 8 245
2 3 718 ORDRISKTOTAL Double 8 253
2 3 718 ORDRISKTOTALSUGG Double 8 261
2 3 718 REPORDRISKTOTAL Double 8 269
2 3 718 REPORDRISKTOTALSU Double 8 277
2 3 719 TOTTYP Integer 2 8
2 3 719 DEBIT Double 8 12
2 3 719 CREDIT Double 8 20
1 3 720 EARLYINTEREST Double 8 94
1 3 720 LATEINTEREST Double 8 102
1 3 720 WRKDAYS Byte 1 114
1 3 720 PPGROUPREF Longint 4 164
1 3 720 BANKACCREF Longint 4 168
1 3 720 DEFINITION2 ZString 51 172
1 3 721 PAYPLANREF Longint 4 4
1 3 721 AFTERDAYS Integer 2 10
1 3 721 CONDITION ZString 51 43
1 3 721 DAY_ ZString 8 94
1 3 721 MOUNTH ZString 6 102
1 3 721 YEAR_ ZString 6 108
1 3 721 RNDVALUE Longint 4 114
1 3 721 ABSDATE Longint 4 118
1 3 721 DATETYPE Byte 1 122
1 3 721 REPAYDEFREF Longint 4 137
1 3 721 TRCURR Integer 2 141
2 3 722 FICHEREF Longint 4 16
2 3 722 FICHELINEREF Longint 4 20
2 3 722 PAID Double 8 34
2 3 722 EARLYINTRATE Double 8 42
2 3 722 LATELYINTRATE Double 8 50
2 3 722 CROSSREF Longint 4 58
2 3 722 PAIDINCASH Byte 1 62
2 3 722 PROCDATE Longint 4 64
2 3 722 MODIFIED Byte 1 86
2 3 722 REMINDLEV Integer 2 87
2 3 722 REMINDSENT Byte 1 89
2 3 722 CROSSCURR Integer 2 90
2 3 722 CROSSTOTAL Double 8 92
2 3 722 CLOSINGRATE Double 8 111
2 3 722 DISCDUEDATE Longint 4 119
2 3 722 PAYNO Byte 1 135
2 3 722 DELAYTOTAL Double 8 136
2 3 722 LASTSENDREMLEV Longint 4 144
2 3 722 POINTTRANS Integer 2 148
2 3 722 BANKPAYDATE Longint 4 150
2 3 722 POSCOMSN Double 8 154
2 3 722 POINTCOMSN Double 8 162
2 3 722 CASHACCREF Longint 4 176
2 3 722 REPAYPLANREF Longint 4 188
2 3 722 DUEDIFFCOMSN Double 8 192
2 3 722 CALCTYPE Integer 2 200
2 3 722 REPYPLNAPPLIED Byte 1 210
2 3 722 PAYTRCURR Integer 2 211
2 3 722 PAYTRRATE Double 8 213
2 3 722 PAYTRNET Double 8 221
2 3 722 BNTRCREATED Byte 1 229
2 3 722 BNFCHREF Longint 4 230
2 3 722 BNFLNREF Longint 4 234
2 3 722 INSTALTYPE Integer 2 238
2 3 722 INSTALREF Longint 4 240
2 3 722 MAININSTALREF Longint 4 244
1 3 723 BRANCH ZString 21 64
1 3 723 BRANCHNO ZString 17 107
1 3 723 ADDR1 ZString 51 124
1 3 723 ADDR2 ZString 51 175
1 3 723 INCHARGE ZString 21 327
1 3 723 WEBADDR ZString 41 379
1 3 723 CNTRYCODE ZString 13 457
1 3 724 BANKREF Longint 4 96
1 3 724 CHECKMARGIN Double 8 100
1 3 724 NOTEMARGIN Double 8 108
1 3 724 CHECKLIMIT Double 8 116
1 3 724 NOTELIMIT Double 8 124
1 3 724 CUSTINTEREST Double 8 132
1 3 724 SKINTEREST Double 8 140
1 3 724 CKINTEREST Double 8 148
1 3 724 STOPAJPER Double 8 156
1 3 724 FONPER Double 8 164
1 3 724 CURRENCY Byte 1 172
1 3 724 ACCOUNTNO ZString 17 203
1 3 724 KKUSAGE Byte 1 233
2 3 725 BNACCREF Longint 4 8
2 3 725 BNACCOUNTREF Longint 4 24
2 3 725 BNCENTERREF Longint 4 28
2 3 725 VIRMANREF Longint 4 32
2 3 725 TRANSTYPE Integer 2 40
2 3 725 TRANNO ZString 9 80
2 3 725 CLBNBRANCHNO ZString 17 226
2 3 725 CLBNACCOUNTNO ZString 17 243
2 3 725 BNTRACKINGNO ZString 21 260
2 3 725 TRNSTATE Integer 2 281
2 3 725 ARCLOSEAMOUNT Double 8 319
2 3 725 DISCACCREF Longint 4 327
2 3 725 DISCCENREF Longint 4 331
2 3 725 VATRACCREF Longint 4 335
2 3 725 VATRCENREF Longint 4 339
2 3 725 BANKPROCTYPE Integer 2 347
2 3 725 BANKPROCCODE Integer 2 349
2 3 725 TRANSDUEDATE Longint 4 351
2 3 725 EXIMFICHENO ZString 31 373
2 3 725 BNTRANVATINC Byte 1 404
2 3 725 BNTRANVATRAT Double 8 405
2 3 725 BNTRANVATACCREF Longint 4 413
2 3 725 BNTRANVATCENREF Longint 4 417
2 3 725 BNTRANVATTOT Double 8 421
2 3 725 CHEQINFO ZString 121 429
2 3 725 EXIMINFOREF Longint 4 550
2 3 725 EXIMINFOPAR Double 8 554
2 3 725 EXCREREF Longint 4 562
2 3 725 CRCARDWZD Integer 2 566
2 3 725 COMSTYPE Integer 2 568
2 3 725 PROVISIONREF Longint 4 570
2 3 725 TRANGRPLINENO Integer 2 574
2 3 725 TRANGRPDATE Longint 4 580
2 3 725 TRANGRPNO ZString 10 584
2 3 725 BANKREFNR ZString 25 594
2 3 725 CUSTOMDOCNR ZString 17 619
1 3 727 EXTNAME ZString 41 82
1 3 727 UNITS ZString 5 145
1 3 727 ADDINFOPTR Longint 4 150
1 3 727 CURRDIFREF Longint 4 158
1 3 727 SUBACCOUNTS Integer 2 162
1 3 727 LEVEL_ Byte 1 164
1 3 727 GROUPCODE Byte 1 165
1 3 727 ACCTYPE Byte 1 166
1 3 727 QUANCTRL Byte 1 167
1 3 727 CENTERCTRL Byte 1 168
1 3 727 ORGLOGICALREF Longint 4 201
1 3 727 POSTINGONLY Byte 1 209
1 3 727 CATEGORY Longint 4 210
1 3 727 FTFLAGS ZString 51 214
1 3 727 MONETARY Byte 1 265
1 3 727 PROJECTCTRL Byte 1 266
1 3 727 NOTINFLATED Byte 1 267
1 3 727 CURRDIFFDEBTREF Longint 4 268
1 3 727 INFDIFFACCREF Longint 4 272
2 3 728 MODULENO Byte 1 54
2 3 728 JOURNALNO Longint 4 267
2 3 728 TOTALACTIVE Double 8 271
2 3 728 TOTALPASSIVE Double 8 279
2 3 728 CANCFREF Longint 4 316
2 3 728 EMUTOTACTIVE Double 8 320
2 3 728 EMUTOTPASSIVE Double 8 328
2 3 728 REPTOTACTIVE Double 8 348
2 3 728 REPTOTPASSIVE Double 8 356
2 3 728 CROSSFREF Longint 4 369
2 3 728 CROSSFLAG Byte 1 373
2 3 728 DOCTYPE Byte 1 374
2 3 729 KEBIRCODE ZString 25 26
2 3 729 ACCOUNTCODE ZString 25 51
2 3 729 CURRDIFFCALC Byte 1 164
2 3 729 AMNT Double 8 197
2 3 729 EMUDEBIT Double 8 209
2 3 729 EMUCREDIT Double 8 217
2 3 729 CROSSCODE ZString 25 227
2 3 729 NOTINFLATED Byte 1 268
2 3 729 NOTCALCULATED Byte 1 269
2 3 729 FROMWHERE Integer 2 270
2 3 729 OWNERACCREF Longint 4 272
2 3 730 TRANCOUNT Longint 4 8
2 3 730 TOTTYPE Integer 2 12
2 3 730 DEBITREM Double 8 32
2 3 730 CREDITREM Double 8 40
2 3 730 DEBITINFL Double 8 48
2 3 730 CREDITINFL Double 8 56
0 0 731 MINLEVEL Double 8 10
0 0 731 MAXLEVEL Double 8 18
0 0 731 LEADTIME Integer 2 26
0 0 731 DELIVERYTIME Integer 2 28
0 0 731 SHELFNO ZString 21 30
0 0 731 PERCLOSEDATE Longint 4 51
1 3 732 UNITS ZString 5 94
1 3 732 ADDINFOREF Longint 4 99
1 3 733 EXPLAIN ZString 51 94
1 3 733 ADDR1 ZString 51 145
1 3 733 ADDR2 ZString 51 196
2 0 734 VCARDREF Longint 4 8
2 0 734 TRANSREF Longint 4 12
2 0 734 ACCREF Longint 4 16
2 0 734 CSACCREF Longint 4 24
2 0 734 CSCENTERREF Longint 4 28
2 0 734 HOUR_ Integer 2 36
2 0 734 MINUTE_ Integer 2 38
2 0 734 DESTBRANCH Integer 2 46
2 0 734 DESTDEPARTMENT Integer 2 48
2 0 734 CUSTTITLE ZString 51 81
2 0 734 GPOPTYPE Byte 1 294
2 0 734 GPINCOMETACRAT Double 8 295
2 0 734 GPFUNDSHARERAT Double 8 303
2 0 734 GPPLATE ZString 17 311
2 0 734 GPTAXACC Longint 4 328
2 0 734 GPFUNDACC Longint 4 332
2 0 734 GPADDR ZString 51 336
2 0 734 SMMVATRATE Double 8 387
2 0 734 SMMVATACREF Longint 4 395
2 0 734 SMMVATCENTREF Longint 4 399
2 0 734 SMMDOCODE ZString 9 403
2 0 734 TRANGRPLINENO Integer 2 429
2 0 734 VATRAT Double 8 457
2 0 734 VATTOT Double 8 469
2 3 735 DOC Integer 2 4
2 3 735 CURRSTAT Byte 1 6
2 3 735 OURBANKREF Longint 4 7
2 3 735 PORTFOYNO ZString 9 11
2 3 735 SERINO ZString 25 20
2 3 735 BANKNAME ZString 21 45
2 3 735 OWING ZString 31 104
2 3 735 KEFIL ZString 31 135
2 3 735 MUHABIR ZString 11 166
2 3 735 SETDATE Longint 4 183
2 3 735 STAMP Double 8 187
2 3 735 RISKUPDATE Byte 1 236
2 3 735 DEVIR Byte 1 237
2 3 735 INUSE Byte 1 238
2 3 735 COLLREPRATE Double 8 267
2 3 735 COLLTRRATE Double 8 275
2 3 735 BNBRANCHNO ZString 17 299
2 3 735 BNACCOUNTNO ZString 17 316
2 3 735 DEPTADDR1 ZString 51 333
2 3 735 DEPTADDR2 ZString 51 384
2 3 735 DEPTCITY ZString 21 435
2 3 735 DEPTCITYCODE ZString 13 456
2 3 735 DEPTCOUNTRY ZString 21 469
2 3 735 DEPTCOUNTRYCODE ZString 13 490
2 3 735 DEPTPOSTCODE ZString 11 503
2 3 735 DEPTTELNRS1 ZString 16 514
2 3 735 DEPTTELNRS2 ZString 16 530
2 3 735 DEPTFAXNR ZString 16 546
2 3 735 DEPTTOWN ZString 51 562
2 3 735 DEPTTOWNCODE ZString 13 613
2 3 735 DEPTDISTRICT ZString 51 626
2 3 735 DEPTDISTRICTCODE ZString 13 677
2 3 735 NEWSERINO ZString 31 694
2 3 736 ROLLNO ZString 9 12
2 3 736 DESTBRANCH Integer 2 53
2 3 736 DESTDEPARTMENT Integer 2 55
2 3 736 CARDMD Byte 1 57
2 3 736 PROCTYPE Byte 1 58
2 3 736 ONEPAYLINE Byte 1 59
2 3 736 FROMCASH Byte 1 60
2 3 736 AVERAGEAGE Longint 4 62
2 3 736 DOCCNT Integer 2 66
2 3 736 CASHTRANSREF Longint 4 319
2 3 737 CSREF Longint 4 8
2 3 737 ROLLREF Longint 4 12
2 3 737 DEVIR Byte 1 19
2 3 737 STATUS Byte 1 20
2 3 737 CARDMD Byte 1 21
2 3 737 STATNO Integer 2 26
2 3 737 COSTREF Longint 4 34
2 3 737 CRSACCREF Longint 4 38
2 3 737 CRSCOSTREF Longint 4 42
2 3 737 FROMCASH Byte 1 46
1 3 738 CLIENTCODE ZString 17 8
1 3 738 CLSPECODE ZString 11 25
1 3 738 INCVAT Byte 1 52
1 3 738 CURRENCY Byte 1 53
1 3 738 PRIORITY Integer 2 54
1 3 738 PTYPE Integer 2 56
1 3 738 MTRLTYPE Integer 2 58
1 3 738 LEADTIME Longint 4 60
1 3 738 SHIPTYP ZString 5 153
1 3 738 SPECIALIZED Integer 2 158
1 3 738 UNITCONVERT Byte 1 196
1 3 738 BEGTIME Longint 4 254
1 3 738 ENDTIME Longint 4 258
1 3 738 GRPCODE ZString 17 338
1 3 738 ORDERNR Integer 2 355
1 3 738 GENIUSPAYTYPE ZString 3 357
1 3 739 MODNR Integer 2 4
1 3 739 GRPFILTER Record 11107 6
1 3 739 CALCFORMULA ZString 64 11160
1 3 739 INDEXCODE ZString 25 11224
1 3 739 PREVALUE Integer 2 11273
1 3 739 PRDIFF Integer 2 11275
1 3 740 CODETYPE Integer 2 4
1 3 740 SPECODETYPE Integer 2 6
1 3 740 COLOR Byte 1 66
1 3 740 WINCOLOR Longint 4 67
2 3 741 DAY_ Integer 2 10
2 3 742 INVREF Longint 4 4
2 3 742 STOPAJPER Double 8 8
2 3 742 SSDFPER Double 8 16
2 3 742 BORSAPER Double 8 24
2 3 742 KOMISYONPER Double 8 32
2 3 742 KOMKDVPER Double 8 40
2 3 742 BAGKURPER Double 8 48
2 3 742 STOPAJ Double 8 56
2 3 742 SSDF Double 8 64
2 3 742 BORSA Double 8 72
2 3 742 KOMISYON Double 8 80
2 3 742 KOMKDV Double 8 88
2 3 742 BAGKUR Double 8 96
2 3 742 STOPAJACCREF Longint 4 104
2 3 742 SSDFACCREF Longint 4 108
2 3 742 BORSAACCREF Longint 4 112
2 3 742 KOMISYONACCREF Longint 4 116
2 3 742 KOMKDVACCREF Longint 4 120
2 3 742 BAGKURACCREF Longint 4 124
2 3 742 STOPAJCREF Longint 4 128
2 3 742 SSDFCREF Longint 4 132
2 3 742 BORSACREF Longint 4 136
2 3 742 KOMISYONCREF Longint 4 140
2 3 742 KOMKDVCREF Longint 4 144
2 3 742 BAGKURCREF Longint 4 148
2 3 742 KOMENTRY Byte 1 152
2 3 742 EK1PER Double 8 153
2 3 742 EK2PER Double 8 161
2 3 742 EK1 Double 8 169
2 3 742 EK2 Double 8 177
2 3 742 EK1ACCREF Longint 4 185
2 3 742 EK2ACCREF Longint 4 189
2 3 742 EK1CREF Longint 4 193
2 3 742 EK2CREF Longint 4 197
1 3 743 USETYPE Integer 2 4
1 3 743 ACTIVE Byte 1 13
1 3 743 PRIORITY Byte 1 14
1 3 743 STCODES ZString 101 23
1 3 743 CICODES ZString 101 124
1 3 743 PAYCODES ZString 101 225
1 3 743 ITEMTYPE Byte 1 326
0 0 744 SIDE Byte 1 6
0 0 744 ITEMLEVEL Byte 1 7
0 0 744 REMTYPE Byte 1 9
0 0 744 ITEMTYPE Byte 1 11
0 0 744 TOTTYPE Byte 1 12
0 0 744 ACCTYPE Byte 1 13
0 0 744 PRINTINREPORT Byte 1 14
0 0 744 CURRTYPE Byte 1 15
0 0 744 TOTALTL Double 8 16
0 0 744 TOTALCURR Double 8 24
0 0 744 ITEMNAME ZString 81 32
0 0 744 ITEMCODE ZString 25 113
0 0 744 BEGCODE ZString 25 138
0 0 744 ENDCODE ZString 25 163
0 0 744 RATES1 ZString 25 389
0 0 744 TABLEREF Longint 4 489
2 3 745 APPRDATES1 Longint 4 4
2 3 745 LASTJNDATE Longint 4 84
2 3 745 LASTJNUMBER Longint 4 88
2 3 745 PERIODNR Integer 2 92
2 3 745 PERIODBEGDATE Longint 4 94
2 3 745 PERIODENDDATE Longint 4 98
1 0 746 LOGTYPE Integer 2 4
1 0 746 LINENR Longint 4 6
1 0 746 LINETYPE Integer 2 10
1 0 746 MSGNUM1 Longint 4 133
1 0 746 MSGNUM2 Longint 4 137
1 3 747 REGCODE ZString 17 4
1 3 747 TRANSFER Byte 1 25
1 3 747 CRDREF Longint 4 26
1 3 747 DATEIN Longint 4 34
1 3 747 DATEOFDEPR Longint 4 38
1 3 747 QUANTITY Double 8 42
1 3 747 TOTOUT Double 8 50
1 3 747 INVALUE Double 8 58
1 3 747 VATAMOUNT Double 8 66
1 3 747 VATDUR Integer 2 74
1 3 747 DEPRRATE Double 8 76
1 3 747 DEPRDUR Integer 2 84
1 3 747 DEPRTYPE Byte 1 86
1 3 747 REVFLAG Byte 1 87
1 3 747 REVDEPFLAG Byte 1 88
1 3 747 PARTDEP Byte 1 89
1 3 747 INVALUEX Double 8 99
1 3 747 EXPTOTAL Double 8 107
1 3 747 ACCUMDEPR Double 8 115
1 3 747 ACCUMREVAL Double 8 123
1 3 747 EXPTOTALX Double 8 131
1 3 747 ACCUMDEPRX Double 8 139
1 3 747 ACCUMREVALX Double 8 147
1 3 747 REVALFLAG2 Byte 1 167
1 3 747 REVDEPRFLAG2 Byte 1 168
1 3 747 BEGREVAL Double 8 169
1 3 747 BEGDEPR Double 8 177
1 3 747 BEGREVDEPR Double 8 185
1 3 747 BEGREVALX Double 8 193
1 3 747 BEGDEPRX Double 8 201
1 3 747 BEGREVDEPRX Double 8 209
1 3 747 OPVALS_BEGREVAL Double 8 217
1 3 747 OPVALS_BEGDEPR Double 8 225
1 3 747 OPVALS_BEGREVDEPRDouble 8 233
1 3 747 OPVALSX_BEGREVAL Double 8 241
1 3 747 OPVALSX_BEGDEPR Double 8 249
1 3 747 OPVALSX_BEGREVDEPDouble 8 257
1 3 747 DATEOFDEPR2 Longint 4 265
1 3 747 OPVALSINF_BEGREVALDouble 8 295
1 3 747 OPVALSINF_BEGDEPR Double 8 303
1 3 747 OPVALSINF_BEGREVD Double 8 311
1 3 747 OPVALSINFX_BEGREVADouble 8 319
1 3 747 OPVALSINFX_BEGDEP Double 8 327
1 3 747 OPVALSINFX_BEGREV Double 8 335
1 3 747 DIFFPRICE Double 8 343
1 3 747 DIFFREPPRICE Double 8 351
1 3 747 INVDISCINCL Byte 1 367
1 3 747 INVDISCRATE Double 8 368
1 3 747 ANNUALDISTVAL Byte 1 376
1 3 747 INFLBASEDVALUE Double 8 377
1 3 747 REGDEFINITION ZString 51 385
1 3 747 OPVALSINF2_BEGREVADouble 8 453
1 3 747 OPVALSINF2_BEGDEPRDouble 8 461
1 3 747 OPVALSINF2_BEGREV Double 8 469
1 3 747 OPVALSINFX2_BEGREVDouble 8 477
1 3 747 OPVALSINFX2_BEGDEPDouble 8 485
1 3 747 OPVALSINFX2_BEGRE Double 8 493
1 3 747 INFIDX2 Double 8 501
1 3 747 ANNUALDISTVAL2 Byte 1 509
1 3 747 INFLBASEDVALUE2 Double 8 510
1 3 747 DATEACTIVE Longint 4 518
1 3 748 LREF Longint 4 0
1 3 748 TABLETY Integer 2 4
1 3 748 FREGREF Longint 4 6
1 3 748 DRATE Double 8 12
1 3 748 REVRATE Double 8 20
1 3 748 DTYPE Byte 1 28
1 3 748 QUANOUT Double 8 29
1 3 748 LOCFIGS_COSTOP Double 8 37
1 3 748 LOCFIGS_EXPUSUAL Double 8 45
1 3 748 LOCFIGS_EXPOUTREV Double 8 53
1 3 748 LOCFIGS_CUMEXPOR Double 8 61
1 3 748 LOCFIGS_AMOUNTOUTDouble 8 69
1 3 748 LOCFIGS_AMOUNTOUTDouble 8 77
1 3 748 LOCFIGS_BOOKVALOP Double 8 85
1 3 748 LOCFIGS_ACCDEPROP Double 8 93
1 3 748 LOCFIGS_ACCDPOUT Double 8 101
1 3 748 LOCFIGS_BOOKVALRV Double 8 109
1 3 748 LOCFIGS_ACCDEPRRV Double 8 117
1 3 748 LOCFIGS_DEPRANN Double 8 125
1 3 748 LOCFIGS_ACCDEPREO Double 8 133
1 3 748 LOCFIGS_ACCDEPRCS Double 8 141
1 3 748 CURFIGS_COSTOP Double 8 149
1 3 748 CURFIGS_EXPUSUAL Double 8 157
1 3 748 CURFIGS_EXPOUTREV Double 8 165
1 3 748 CURFIGS_CUMEXPOR Double 8 173
1 3 748 CURFIGS_AMOUNTOUTDouble 8 181
1 3 748 CURFIGS_AMOUNTOUTDouble 8 189
1 3 748 CURFIGS_BOOKVALOP Double 8 197
1 3 748 CURFIGS_ACCDEPROPDouble 8 205
1 3 748 CURFIGS_ACCDPOUT Double 8 213
1 3 748 CURFIGS_BOOKVALRV Double 8 221
1 3 748 CURFIGS_ACCDEPRRV Double 8 229
1 3 748 CURFIGS_DEPRANN Double 8 237
1 3 748 CURFIGS_ACCDEPREODouble 8 245
1 3 748 CURFIGS_ACCDEPRCSDouble 8 253
1 3 748 VATPOSTED Double 8 261
1 3 748 DACCFLAG Byte 1 269
1 3 748 RACCFLAG Byte 1 270
1 3 748 VACCFLAG Byte 1 271
1 3 748 CALCMON Integer 2 272
1 3 748 LOCFIGS2_PERDREVALDouble 8 278
1 3 748 LOCFIGS2_PERDACCD Double 8 286
1 3 748 LOCFIGS2_PERDDEPR Double 8 294
1 3 748 CURFIGS2_PERDREVALDouble 8 302
1 3 748 CURFIGS2_PERDACCD Double 8 310
1 3 748 CURFIGS2_PERDDEPR Double 8 318
1 1 749 USERNAME ZString 21 4
1 1 749 FIRMNO Integer 2 25
1 1 749 SECOND_ Integer 2 31
1 1 749 MINUTE_ Integer 2 33
1 1 749 HOUR_ Integer 2 35
1 1 749 PROCS11 Byte 1 37
1 1 749 PROCS12 Byte 1 38
1 1 749 PROCS13 Byte 1 39
1 1 749 PROCS14 Byte 1 40
1 1 749 PROCS15 Byte 1 41
1 1 749 PROCS21 Byte 1 42
1 1 749 PROCS22 Byte 1 43
1 1 749 PROCS23 Byte 1 44
1 1 749 PROCS24 Byte 1 45
1 1 749 PROCS25 Byte 1 46
1 1 749 MSGS1 ZString 51 47
1 1 749 MSGS2 ZString 51 98
0 0 750 TRANSREF Longint 4 8
0 0 750 NEWPRICE Double 8 12
0 0 750 NEWCOST Double 8 20
0 0 750 NEWCRCOST Double 8 28
0 0 750 UPDCOST Byte 1 36
0 0 750 UPDPRICE Byte 1 37
0 0 750 RETCOST Double 8 38
0 0 750 RETCURR Double 8 46
0 0 750 UPDRETURNS Byte 1 54
2 3 751 STFICHEREF Longint 4 4
2 3 751 STTRANSREF Longint 4 8
2 3 751 INTRANSREF Longint 4 12
2 3 751 INSLTRANSREF Longint 4 16
2 3 751 INSLAMOUNT Double 8 20
2 3 751 ITEMREF Longint 4 30
2 3 751 FICHETYPE Integer 2 42
2 3 751 SLTYPE Integer 2 44
2 3 751 SLREF Longint 4 46
2 3 751 LOCREF Longint 4 50
2 3 751 MAINAMOUNT Double 8 54
2 3 751 REMAMOUNT Double 8 74
2 3 751 REMLNUNITAMNT Double 8 82
2 3 751 EXPDATE Longint 4 154
2 3 751 RATESCORE Integer 2 158
2 3 751 OUTCOST Double 8 161
2 3 751 OUTCOSTCURR Double 8 169
2 3 751 DIFFPRCOST Double 8 177
2 3 751 DIFFPRCOSTCURR Double 8 185
2 3 751 SERIQCOK Byte 1 193
2 3 751 DISTORDREF Longint 4 213
2 3 751 DISTORDLNREF Longint 4 217
2 3 751 INDORDSLTRNREF Longint 4 221
2 3 751 ATAXPRCOST Double 8 241
2 3 751 ATAXPRCOSTCURR Double 8 249
2 3 751 MAINSLLNREF Longint 4 329
2 3 751 MADEOFSHRED Byte 1 333
2 3 753 DURATION Integer 2 10
2 3 753 ORDERED Double 8 12
2 3 753 SHIPPED Double 8 20
2 3 753 LASTTRDATE Longint 4 28
2 0 754 DEPARMENT Integer 2 41
2 0 754 DEBITTOT Double 8 55
2 0 754 CREDITTOT Double 8 63
2 0 754 REPDEBIT Double 8 318
2 0 754 REPCREDIT Double 8 326
2 0 754 CRCARDWZD Integer 2 339
2 0 754 BNACCOUNTREF Longint 4 341
2 0 756 SPECCODE ZString 11 28
2 0 756 REPDEBIT Double 8 274
2 0 756 REPCREDIT Double 8 282
2 0 756 INVOREF Longint 4 315
2 0 756 CASHACCREF Longint 4 319
2 0 756 CASHCENREF Longint 4 323
2 0 756 TIME Longint 4 352
2 0 756 BNACCREF Longint 4 364
2 0 756 BNCENTERREF Longint 4 368
2 0 756 POSCOMMACCREF Longint 4 389
2 0 756 POSCOMMCENREF Longint 4 393
2 0 756 POINTCOMMACCREF Longint 4 397
2 0 756 POINTCOMMCENREF Longint 4 401
2 3 757 PLNPRODIN Double 8 14
2 3 757 PLNPRODOUT Double 8 22
2 3 757 PLNOTHERIN Double 8 30
2 3 757 PLNOTHEROUT Double 8 38
2 3 757 PLNWHOUSEIN Double 8 46
2 3 757 PLNWHOUSEOUT Double 8 54
2 3 757 TEMPIN Double 8 62
2 3 757 TEMPOUT Double 8 70
2 3 757 RESERVED Double 8 78
2 3 757 ACTPORDER Double 8 86
2 3 757 RECEIVED Double 8 94
2 3 757 ACTPRODIN Double 8 102
2 3 757 ACTOTHERIN Double 8 110
2 3 757 ACTSORDER Double 8 118
2 3 757 ACTWASTE Double 8 134
2 3 757 ACTOTHEROUT Double 8 142
2 3 757 TRANSFERRED Double 8 150
2 3 757 AVGVALUE Double 8 158
2 3 757 AVGCURRVAL Double 8 166
2 3 757 PURAMNT Double 8 174
2 3 757 PURCASH Double 8 182
2 3 757 PURCURR Double 8 190
2 3 757 SALAMNT Double 8 198
2 3 757 SALCASH Double 8 206
2 3 757 SALCURR Double 8 214
2 3 757 ONHAND Double 8 226
2 3 757 ACTWHOUSEIN Double 8 234
2 3 757 ACTWHOUSEOUT Double 8 242
2 3 757 COUNTADD Double 8 258
2 3 757 COUNTDEC Double 8 266
1 0 758 ADDR1 ZString 51 106
1 0 758 ADDR2 ZString 51 157
1 0 758 VATNR ZString 33 358
1 0 758 TAXNR ZString 16 391
1 0 758 TAXOFFICE ZString 16 407
0 0 759 TEMPIN Double 8 58
0 0 759 TEMPOUT Double 8 66
0 0 759 RESERVED Double 8 74
0 0 759 ACTPORDER Double 8 82
0 0 759 RECEIVED Double 8 90
0 0 759 ACTSORDER Double 8 114
0 0 759 ACTWASTE Double 8 130
0 0 759 PURAMNT Double 8 170
0 0 759 PURCASH Double 8 178
0 0 759 PURCURR Double 8 186
0 0 759 SALAMNT Double 8 194
0 0 759 SALCASH Double 8 202
0 0 759 SALCURR Double 8 210
0 0 759 COUNTADD Double 8 254
0 0 759 COUNTDEC Double 8 262
0 3 770 POSITION_ ZString 11 104
0 3 770 SITEID Longint 4 141
0 3 770 USERID Integer 2 149
0 3 770 DEPTID Integer 2 151
0 3 770 DIVISID Integer 2 153
0 3 770 FIRMNR Integer 2 155
0 0 771 CSTVNDREF Longint 4 4
1 3 772 PERIOD ZString 16 107
1 3 773 ROUTEREF Longint 4 4
1 3 774 TYP Byte 1 72
1 3 774 STCODE ZString 25 85
1 3 774 STGROUPCODE ZString 17 110
1 3 774 TARGETSALEAMOUNT Double 8 127
1 3 774 SALEAMOUNTLIMIT Double 8 135
1 3 774 NETSALEAMOUNT Double 8 143
1 3 774 SALEDISCOUNTLIMIT Double 8 151
1 3 774 SALEEXPENSELIMIT Double 8 159
2 3 775 FPATH ZString 201 6
0 0 776 DESCRIPTION ZString 51 21
0 0 776 INDCAT Longint 4 72
0 0 777 TITLE ZString 51 25
0 0 777 ADDR2 ZString 51 149
0 0 777 ORIGIN ZString 21 242
0 0 777 TELNR1 ZString 16 274
0 0 777 TELNR2 ZString 16 290
0 0 777 CLANGUAGE Integer 2 322
0 0 777 CCURRENCY Integer 2 324
0 0 777 WEBURL ZString 41 326
0 0 777 CUSTCAT Longint 4 367
0 0 777 GROUPORG Byte 1 371
0 0 777 PARENTORG Longint 4 372
0 0 777 PRIMARYCONTREF Longint 4 409
0 0 777 RIVALFIRM ZString 25 569
0 0 778 INDREF Longint 4 8
0 0 778 PRIMARYFLG Byte 1 12
0 0 778 ANNVOLUME Double 8 13
0 0 778 VOLCURR Integer 2 21
0 0 778 ANNVOLUMERC Double 8 23
0 0 778 EMPLOYEECNT Double 8 31
1 0 779 ARPREF Longint 4 8
1 0 779 FIRMNO Integer 2 12
1 0 779 DEFAULTFLG Byte 1 22
0 0 780 MIDINIT ZString 11 25
0 0 780 FAMNAME ZString 21 36
0 0 780 TITLE ZString 21 57
0 0 780 JOBTITLE ZString 51 82
0 0 780 WORKPHONE ZString 16 155
0 0 780 HOMEPHONE ZString 16 171
0 0 780 MOBPHONE ZString 16 187
0 0 780 ASSTPHONE ZString 16 203
0 0 780 OFFICEFAX ZString 16 219
0 0 780 ADDR1 ZString 51 286
0 0 780 ADDR2 ZString 51 337
0 0 780 CONTCAT Longint 4 441
1 0 781 OPPNO ZString 17 4
1 0 781 EXPECDATE Longint 4 146
1 0 781 CLOSEDATE Longint 4 150
1 0 781 CONTACTREF Longint 4 184
1 0 781 EXPECREV Double 8 188
1 0 781 REVCURR Integer 2 196
1 0 781 REVRATE Double 8 198
1 0 781 REVCAMOUNT Double 8 206
1 0 781 SUCCPROB Double 8 214
1 0 781 STAGE Integer 2 222
1 0 781 COMMENTS ZString 121 224
1 0 782 ACTTYPE Integer 2 12
1 0 782 OPPORREF Longint 4 14
1 0 782 ACTORDER Longint 4 26
1 0 782 APPROVAL Integer 2 153
1 0 782 DUETIME Longint 4 159
1 0 782 SENDVIA Integer 2 163
1 0 782 SENDREF Longint 4 165
1 0 782 LASTREVISION Byte 1 223
1 0 783 VALIDITY Longint 4 8
1 0 783 REVISNR ZString 11 12
1 0 783 REVISREF Longint 4 23
1 0 783 CUSTVNDREF Longint 4 27
1 0 783 CUSTREFNO ZString 11 31
1 0 783 ACTIVITYREF Longint 4 42
1 0 783 APPROVAL Integer 2 93
1 0 783 VALIDALTNR Integer 2 103
1 0 783 OPPORREF Longint 4 105
1 0 784 CUSTORDNO ZString 25 477
1 0 784 OFFALTREF Longint 4 556
1 0 784 ALTNR Integer 2 562
1 0 784 ADVANCEPAYM Double 8 564
1 0 785 SHIPPEDAMOUNT Double 8 120
1 0 785 VAT Double 8 168
1 0 785 DORESERVE Byte 1 297
1 0 785 INUSE Byte 1 298
1 0 785 ORDERPARAM Integer 2 491
1 0 785 ITEMASGREF Longint 4 493
1 0 785 EXIMAMOUNT Double 8 497
1 0 785 OFFTRANSREF Longint 4 505
1 0 785 ORDEREDAMOUNT Double 8 509
0 0 786 SLSMREF Longint 4 4
0 0 786 CONTREF Longint 4 8
0 0 786 ENTRYID ZString 51 12
0 0 787 MIDINIT ZString 11 25
0 0 787 FAMNAME ZString 21 36
0 0 787 ACTREF Longint 4 57
0 0 788 PATH ZString 101 4
0 0 788 FILENAME_ ZString 101 105
0 0 788 FILETYPE Longint 4 206
0 0 788 INDISK Byte 1 210
0 0 788 ACTREF Longint 4 211
0 0 789 USERID Longint 4 4
0 0 789 CUSTOM Byte 1 8
0 0 789 ITEMTYP Integer 2 9
0 0 789 ITEMEXP ZString 25 11
0 0 789 PARENTREF Longint 4 36
0 0 789 HASCHILD Byte 1 40
0 0 789 FILTERREF Longint 4 41
0 0 790 DATATYPE Integer 2 4
0 0 790 OWNERID Longint 4 6
0 0 790 INSTANCE Longint 4 10
0 0 790 DEFAULTFLG Integer 2 14
0 0 790 TEMPNAME PString 51 16
0 0 790 EXPLANATION PString 81 67
0 0 790 DATASIZE Longint 4 148
0 0 790 UPDATEINFO_CREATE Integer 2 152
0 0 790 UPDATEINFO_CREATEDLongint 4 154
0 0 790 UPDATEINFO_CREATEDInteger 2 160
0 0 790 UPDATEINFO_MODIFIE Integer 2 164
0 0 790 UPDATEINFO_MODIFIE Longint 4 166
0 0 790 USERDEFAULT Byte 1 176
0 0 790 USERNR Longint 4 177
0 0 790 PString 11 181
1 1 791 VISITDAY Byte 1 18
1 1 791 VISITPERIOD ZString 51 19
1 0 792 NAME_ ZString 51 29
1 0 792 CREDITTYPE Byte 1 102
1 0 792 TRTOTAL Double 8 112
1 0 792 INTRATE Double 8 169
1 0 792 INTTOTAL Double 8 177
1 0 793 EXCREDITREF Longint 4 4
1 0 793 TRTOTAL Double 8 50
0 0 796 DIIBFICHEREF Longint 4 4
0 0 796 USAGEAMOUNT Double 8 62
0 0 797 DIIBFICHEREF Longint 4 4
0 0 797 EXPLINEREF Longint 4 8
0 0 797 IMPLINEREF Longint 4 12
0 0 797 SCRAPPER Double 8 26
1 0 800 RUNTYPE Integer 2 80
1 0 800 RUNDATE Longint 4 82
1 0 800 USERNO Integer 2 86
1 0 800 FACTNO Integer 2 88
1 0 800 DAYCNT Integer 2 100
1 0 800 WEEKCNT Integer 2 102
1 0 800 MONTHCNT Integer 2 104
1 0 800 FROZCNT Integer 2 106
1 0 800 CHANGEFROZ Byte 1 108
1 0 800 WKDYPAR Integer 2 109
1 0 800 MODYPAR Integer 2 111
1 0 800 TMPINPAR Byte 1 113
1 0 800 SALORDPAR Byte 1 114
1 0 800 PURORDPAR Byte 1 115
1 0 800 PLNINPAR Byte 1 116
1 0 800 PLNOUTPAR Byte 1 117
1 0 800 SALREZPAR Integer 2 118
1 0 800 WHLIST1 ZString 251 120
1 0 800 MPSFORSORD Byte 1 1124
1 0 800 DEMFICHEPAR Byte 1 1125
1 0 800 DEPMPS Byte 1 1126
1 0 800 CHKRESOCC Byte 1 1127
1 0 801 FACTNO Integer 2 6
1 0 801 RUNDATE Longint 4 8
1 0 801 PARITEMREF Longint 4 18
1 0 801 UNITREF Longint 4 26
1 0 801 REQAMOUNT Double 8 30
1 0 801 PRODAMOUNT Double 8 38
1 0 801 FROZEN Integer 2 46
1 0 801 CUSTORDERS Double 8 48
1 0 801 USERDEMAND Double 8 56
1 0 801 UNSIZEDAMOUNT Double 8 64
1 0 801 PARENTLINEREF Longint 4 72
1 0 801 HEADERREF Longint 4 76
1 0 801 USERINVEN Double 8 80
1 0 801 DEMANDTOTAL Double 8 88
1 0 801 PLNINVENCHG Double 8 96
1 0 801 BOMREVREF Longint 4 104
1 0 801 SUPPLIERREF Longint 4 108
1 0 801 ORDLINEREF Longint 4 114
1 0 802 PARENTTYPE Integer 2 4
1 0 802 CHILDTYPE Integer 2 10
1 0 802 CHILDREF Longint 4 12
1 0 802 ORDPERIOD Longint 4 32
1 0 803 PROPOSALTYPE Integer 2 4
1 0 803 PROPOSALDATE Longint 4 6
1 0 803 CLREF Longint 4 26
1 0 803 BOMREF Longint 4 30
1 0 803 REVREF Longint 4 34
1 0 803 PEGGEDAMOUNT Double 8 38
1 0 803 PARENTPROPREF Longint 4 46
1 0 803 SOURCETYPE Integer 2 50
1 0 803 SOURCEREF Longint 4 52
1 0 803 MOVEDTODEMAND Byte 1 56
1 1 804 WORKINGDAY Byte 1 20
1 1 804 COSTFACTOR Double 8 112
1 3 805 OPERATIONTIME Double 8 105
1 3 805 HOURLYSTDCOST Double 8 113
1 3 805 HOURLYSTDRPCOST Double 8 121
1 3 806 FACTORYDIVNR Integer 2 80
1 3 806 CALENDARREF Longint 4 84
1 3 806 PERSCARDREF Longint 4 110
1 3 806 SHFTGRPREF Longint 4 187
1 2 807 EMPGRPREF Longint 4 4
1 2 807 EMPREF Longint 4 10
1 2 807 DOMINSHFTGRP Byte 1 14
1 0 808 FIRMNR Integer 2 4
1 0 808 PARAMCODE ZString 11 6
1 0 808 PARAMNAME ZString 51 17
1 0 808 PARAMDEFAULT Double 8 68
1 0 808 SETCODE ZString 17 112
1 0 809 PARAMREF Longint 4 4
1 0 809 BOMMASTERREF Longint 4 8
1 0 809 PARAMDEFAULT Double 8 14
1 3 810 INVENNR Integer 2 4
1 3 810 WIDTH Double 8 82
1 3 810 LENGTH Double 8 90
1 3 810 HEIGHT Double 8 98
1 3 810 WIDTHREF Longint 4 106
1 3 810 LENGTHREF Longint 4 110
1 3 810 HEIGHTREF Longint 4 114
1 3 810 SHELFTYPE Integer 2 134
1 3 810 CONTENTTYPE Integer 2 136
1 3 810 USETREF Longint 4 140
1 3 810 ISEUROPALETTE Byte 1 148
2 3 811 SLTYPE Integer 2 8
2 3 811 STATE Integer 2 86
1 3 812 SAFELEVEL Double 8 26
1 3 812 LOCATIONREF Longint 4 34
1 3 812 PERCLOSEDATE Longint 4 38
1 3 812 ABCCODE Integer 2 42
1 3 812 MINLEVELCTRL Byte 1 44
1 3 812 MAXLEVELCTRL Byte 1 45
1 3 812 SAFELEVELCTRL Byte 1 46
1 3 812 NEGLEVELCTRL Byte 1 47
1 3 812 IOCTRL Byte 1 48
1 3 814 CHARCODEREF Longint 4 4
1 3 814 VALNO Integer 2 8
1 3 815 UPLEVEL Integer 2 12
1 0 817 SUPPLYTYPE Integer 2 8
1 0 817 CLCARDTYPE Integer 2 35
1 0 817 KKKCHECK Integer 2 37
1 0 817 LEADTIME Double 8 39
1 0 817 MAXQUANTITY Double 8 47
1 0 817 MINQUANTITY Double 8 55
1 0 817 ICUSTSUPCODE ZString 25 69
1 0 817 ICUSTSUPNAME ZString 51 94
1 0 817 QTYDEPLEADTIME Double 8 145
1 0 817 PACKETREF Longint 4 153
1 0 817 PACKAGINGAMNT Double 8 157
1 0 817 PACKAGINGUOMREF Longint 4 165
1 0 817 PACKETUSETYPE Integer 2 169
1 0 817 ORDPERC Double 8 171
1 0 817 ORDFREQ Integer 2 179
1 2 818 RELTYPE Integer 2 12
1 2 818 STDCOSTFLAG Byte 1 40
1 2 818 FORMRP Byte 1 41
1 0 819 MAINITEMREF Longint 4 4
1 0 819 SUBITEMREF Longint 4 8
1 0 819 CONVFACT1 Double 8 16
1 1 820 CAPIBLOCK_CREADED Integer 2 112
1 1 821 SHIFTREF Longint 4 4
1 1 822 SHIFTREF Longint 4 10
1 1 822 SHIFTTREF Longint 4 20
1 3 823 CHARVALREF Longint 4 12
1 3 823 MATRIXLOC Integer 2 18
1 0 825 CHARASGNREF Longint 4 4
0 0 826 CHARASGNREF Longint 4 4
1 0 828 DISTTEMPREF Longint 4 4
1 0 828 DISTFACT Double 8 12
1 3 830 SPECITEM Byte 1 82
1 3 831 MAINUNIT Integer 2 72
1 3 831 AREA Double 8 114
1 3 831 VOLUME_ Double 8 122
1 3 831 WEIGHT Double 8 130
1 3 831 AREAREF Longint 4 150
1 3 831 VOLUMEREF Longint 4 154
1 3 831 WEIGHTREF Longint 4 158
1 3 831 DIVUNIT Byte 1 162
1 3 832 UNITLINEREF Longint 4 10
1 3 832 BARCODE ZString 25 14
1 3 832 MTRLCLAS Integer 2 39
1 3 832 PURCHCLAS Integer 2 41
1 3 832 SALESCLAS Integer 2 43
1 3 832 MTRLPRIORITY Integer 2 45
1 3 832 PURCHPRIORTY Integer 2 47
1 3 832 SALESPRIORITY Integer 2 49
1 3 832 GROSSVOLUME Double 8 123
1 3 832 GROSSWEIGHT Double 8 131
1 3 832 GROSSVOLREF Longint 4 139
1 3 832 GROSSWGHTREF Longint 4 143
1 3 833 PARENTUSREF Longint 4 4
1 3 833 CHILDUSREF Longint 4 8
1 3 834 SRVREF Longint 4 4
1 3 834 UNITLINEREF Longint 4 10
1 3 835 ITYPE Integer 2 80
1 3 836 SETREF Longint 4 80
1 3 836 QTYPE Integer 2 84
1 3 836 QUNIT ZString 11 86
1 3 836 TOOLCODE ZString 25 97
1 3 836 CONTROLLER Integer 2 122
1 3 836 INSPPOINT Integer 2 124
1 3 836 INSPFICHES1 Integer 2 126
1 3 836 IMPORTANCE ZString 11 132
1 3 836 FREQUENCY Double 8 143
1 3 836 COUNTER Double 8 151
1 3 836 SAMPLESIZE Double 8 159
1 3 836 NOMVAL Double 8 167
1 3 836 MINVAL Double 8 175
1 3 836 MAXVAL Double 8 183
1 3 836 MINTOL Double 8 191
1 3 836 MAXTOL Double 8 199
1 3 836 EXPLINE ZString 81 207
1 3 836 CONFORMRATE Integer 2 288
1 3 836 TOOLREF Longint 4 292
1 0 837 LINEREF Longint 4 84
1 0 837 TARGETFLAG Integer 2 88
1 0 838 IMPORTANCE ZString 11 12
1 0 838 FREQUENCY Double 8 23
1 0 838 COUNTER Double 8 31
1 0 838 SAMPLESIZE Double 8 39
1 0 838 NOMVAL Double 8 47
1 0 838 MINVAL Double 8 55
1 0 838 MINTOL Double 8 63
1 0 838 MAXVAL Double 8 71
1 0 838 PLUSTOL Double 8 79
1 0 838 INSPPOINT Integer 2 87
1 0 838 ASGNREF Longint 4 95
1 0 838 OPITEMREF Longint 4 99
1 0 838 ASGNTYPE Integer 2 103
1 0 838 VALREF Longint 4 105
1 0 838 REVISIONNO Longint 4 111
1 0 838 CONFORMRATE Integer 2 115
1 0 838 TOOLCODE ZString 25 117
1 0 838 CONTROLLER Integer 2 142
2 3 839 ASGNTYPE Integer 2 4
2 3 839 SLTRANSREF Longint 4 18
2 3 839 QCSETREF Longint 4 22
2 3 839 QCCODEREF Longint 4 26
2 3 839 QCVALREF Longint 4 30
2 3 839 QCASGNLOGICREF Longint 4 34
2 3 839 QCREVNO Longint 4 38
2 3 839 QTYPE Integer 2 42
2 3 839 QVALUE Double 8 54
2 3 839 CONFIRMED Byte 1 62
2 3 839 QDATE Longint 4 63
2 3 840 PRDENDDATE Longint 4 4
2 3 840 PRDENDTIME Longint 4 8
2 3 840 PRDCOSTTYPE Integer 2 12
2 3 840 INVENCOSTTYPE Integer 2 20
2 3 840 INVENCOSTGRPNR Integer 2 22
2 3 840 INVENCOSTWSREF Longint 4 24
2 3 840 TOTAMNT Double 8 32
2 3 840 TOTVAL Double 8 40
2 3 840 TOTCURR Double 8 48
2 3 840 TOTDIFFVAL Double 8 56
2 3 840 TOTDIFFCURR Double 8 64
2 3 840 MAINUNITREF Longint 4 72
2 3 840 TOTATAXVAL Double 8 76
2 3 840 TOTATAXCURR Double 8 84
2 3 840 TOTINF Double 8 92
2 3 840 TOTDIFFINF Double 8 100
1 3 841 RISKTYPE Byte 1 4
1 3 841 RISKOVER Byte 1 5
1 3 841 ORDRISKOVER Byte 1 6
1 3 841 DESPRISKOVER Byte 1 7
1 3 841 USEREPRISK Byte 1 8
1 3 841 PRETURNEFFECTORDEByte 1 9
1 3 841 SRETURNEFFECTORDEByte 1 10
1 3 843 QCCSETREF Longint 4 105
1 3 844 BOMLINEREF Longint 4 8
1 3 844 ROUTINGREF Longint 4 12
1 3 844 ROUTLINEREF Longint 4 16
1 2 845 OPERATIONREF Longint 4 4
1 2 845 LINENO_ Longint 4 8
1 2 845 GROUP_ Integer 2 12
1 2 845 WSREF Longint 4 14
1 2 845 FIXEDSETUPTIME Longint 4 22
1 2 845 BATCHQUANTITY Double 8 26
1 2 845 RUNTIME Longint 4 34
1 2 845 TRANSBATCHQTY Double 8 38
1 2 845 TRANSBATCHTIME Longint 4 46
1 2 845 INSPTIME Longint 4 50
1 2 845 QUETIME Longint 4 54
1 2 845 HEADTIME Longint 4 58
1 2 845 TAILTIME Longint 4 62
1 2 845 USAGEPER Double 8 66
1 2 845 EFFICIENCY Double 8 74
1 2 845 MINAMOUNT Double 8 84
1 2 845 MAXAMOUNT Double 8 92
1 2 846 OPREQREF Longint 4 4
1 2 846 GROUP_ Integer 2 12
2 0 849 PRODORDREF Longint 4 4
2 0 849 DISPLINEREF Longint 4 12
2 0 849 INVENNR Integer 2 16
2 0 849 MAINUOMREF Longint 4 38
2 0 849 MAINAMOUNT Double 8 42
2 0 849 PROCURETYPE Integer 2 50
2 0 849 PLNSTFICHEREF Longint 4 64
2 0 849 PLNSTLINEREF Longint 4 68
2 0 849 ITEMALTER Byte 1 136
2 0 849 ITEMTEMP Byte 1 137
2 0 849 MAINUINFO1 Double 8 138
2 0 849 GROSSMAINUINFO1 Double 8 218
2 0 849 GROSSMAINUINFO2 Double 8 226
2 0 849 CONVERTED Byte 1 234
1 0 850 RESTYPE Integer 2 4
1 0 850 RESREF Longint 4 6
1 0 854 LINECLSTYPE Byte 1 22
1 0 854 OUTITEMREF Longint 4 25
1 0 854 FORMULAITEMREF Longint 4 234
1 0 854 SCRAPFACT Double 8 238
1 0 854 SCRAPCALC Byte 1 246
1 0 854 SCALABLE Byte 1 247
1 0 854 ALTITEMUSE Integer 2 248
1 0 854 TEMPINUSE Byte 1 250
1 0 854 NEXTLEVBOMREF Longint 4 251
1 0 854 ENGINEERING Byte 1 319
1 0 854 PRODUCTION Byte 1 320
1 0 854 COST Byte 1 321
1 0 854 EFFECTOPTIME Byte 1 355
1 0 854 NEXTLEVREVREF Longint 4 356
1 0 854 PARENTID Longint 4 360
1 0 854 CURRENTID Longint 4 364
1 0 854 USESTDCOST Byte 1 384
1 0 855 BOMPARAMREF Longint 4 4
1 0 855 PARAMVAL Double 8 12
1 1 856 APPSTATUS Integer 2 47
1 1 856 REASON ZString 51 49
1 1 856 OLDREVREF Longint 4 104
1 1 856 NEWREVREF Longint 4 108
1 1 856 METHOD Integer 2 112
1 1 856 DATEFROM Longint 4 114
1 1 856 SERILOTFROM ZString 25 118
1 1 856 BOMLINEREF Longint 4 143
1 1 856 VALIDDATE Longint 4 151
1 1 856 VALIDSTATUS Integer 2 155
1 1 857 RELEASED Integer 2 231
1 1 857 METHOD Integer 2 236
1 1 857 SCHEDULED Byte 1 238
1 1 857 PARTIALDEL Byte 1 239
1 1 857 DIFFWHOUSEUSE Byte 1 240
1 1 857 AUTOMTRISSUE Byte 1 241
1 1 857 REWORK Byte 1 242
1 1 857 MASTERREF Longint 4 247
1 1 857 PLNAMOUNT Double 8 367
1 1 857 ACTAMOUNT Double 8 375
1 1 857 STOPDATE Longint 4 395
1 1 857 STARTDATE Longint 4 399
1 1 857 PLNBEGDATE Longint 4 403
1 1 857 PLNENDDATE Longint 4 407
1 1 857 PLNDURATION Double 8 411
1 1 857 ACTBEGDATE Longint 4 419
1 1 857 ACTENDDATE Longint 4 423
1 1 857 ACTDURATION Double 8 427
1 1 857 STDMATERIALCOST Double 8 437
1 1 857 STDEQUIPTCOST Double 8 445
1 1 857 STDWSCOST Double 8 453
1 1 857 STDLABORCOST Double 8 461
1 1 857 STDOVERHCOST Double 8 469
1 1 857 STDTOTALCOST Double 8 477
1 1 857 STDMATERIALRPCOST Double 8 485
1 1 857 STDEQUIPTRPCOST Double 8 493
1 1 857 STDWSRPCOST Double 8 501
1 1 857 STDLABORRPCOST Double 8 509
1 1 857 STDOVERHRPCOST Double 8 517
1 1 857 STDTOTALRPCOST Double 8 525
1 1 857 ACTMATERIALCOST Double 8 533
1 1 857 ACTEQUIPTCOST Double 8 541
1 1 857 ACTWSCOST Double 8 549
1 1 857 ACTLABORCOST Double 8 557
1 1 857 ACTOVERHCOST Double 8 565
1 1 857 ACTTOTALCOST Double 8 573
1 1 857 ACTMATERIALRPCOST Double 8 581
1 1 857 ACTEQUIPTRPCOST Double 8 589
1 1 857 ACTWSRPCOST Double 8 597
1 1 857 ACTLABORRPCOST Double 8 605
1 1 857 ACTOVERHRPCOST Double 8 613
1 1 857 ACTTOTALRPCOST Double 8 621
1 1 857 NEEDRELEASE Byte 1 668
1 1 857 NEEDPROCURE Byte 1 669
1 1 857 PROCURED Byte 1 670
1 1 857 PLNBEGTIME Longint 4 679
1 1 857 PLNENDTIME Longint 4 683
1 1 857 ACTBEGTIME Longint 4 687
1 1 857 ACTENDTIME Longint 4 691
1 1 857 STDACCOUNTED Byte 1 697
1 1 857 ACTACCOUNTED Byte 1 698
1 1 857 CHKRESCAP Byte 1 716
1 1 858 PEGTYPE Integer 2 4
1 1 858 PEGREF Longint 4 6
1 1 858 RELTYPE Integer 2 10
1 1 858 SUBCONTREF Longint 4 16
1 1 858 PORDFICHEREF Longint 4 20
1 1 858 PORDLINEREF Longint 4 24
1 1 858 CANCHANGE Byte 1 44
1 1 858 PRODLINEREF Longint 4 49
1 1 858 OTHERPEGREF Longint 4 53
1 1 858 PERIODNR Longint 4 57
1 1 858 MRPPROPREF Longint 4 61
1 1 858 PDEMFICHEREF Longint 4 65
1 1 858 PDEMLINEREF Longint 4 69
1 0 859 BOMLEVEL Integer 2 8
1 0 859 LINENO_ ZString 25 14
1 0 859 QCOPOK Byte 1 47
1 0 859 WSDAILYOPTIME Double 8 56
1 0 859 WSWORKINGDAYS Integer 2 64
1 0 859 SCHEDULED Byte 1 66
1 0 859 RELEASED Integer 2 67
1 0 859 SETUPTIME Longint 4 69
1 0 859 QUEUETIME Longint 4 73
1 0 859 RUNBATCH Double 8 77
1 0 859 MOVEBATCH Double 8 89
1 0 859 MOVETIME Longint 4 97
1 0 859 INSPTIME Longint 4 101
1 0 859 HEADTIME Longint 4 105
1 0 859 TAILTIME Longint 4 109
1 0 859 OPBEGDATE Longint 4 113
1 0 859 OPBEGTIME Longint 4 117
1 0 859 OPDUEDATE Longint 4 121
1 0 859 OPDUETIME Longint 4 125
1 0 859 PLNDURATION Double 8 129
1 0 859 ACTBEGDATE Longint 4 137
1 0 859 ACTBEGTIME Longint 4 141
1 0 859 ACTDUEDATE Longint 4 145
1 0 859 ACTDUETIME Longint 4 149
1 0 859 ACTDURATION Double 8 153
1 0 859 LINESTATUS Integer 2 161
1 0 859 STDMATERIALCOST Double 8 163
1 0 859 STDEQUIPTCOST Double 8 171
1 0 859 STDWSCOST Double 8 179
1 0 859 STDLABORCOST Double 8 187
1 0 859 STDOVERHCOST Double 8 195
1 0 859 STDTOTALCOST Double 8 203
1 0 859 STDMATERIALRPCOST Double 8 211
1 0 859 STDEQUIPTRPCOST Double 8 219
1 0 859 STDWSRPCOST Double 8 227
1 0 859 STDLABORRPCOST Double 8 235
1 0 859 STDOVERHRPCOST Double 8 243
1 0 859 STDTOTALRPCOST Double 8 251
1 0 859 ACTMATERIALCOST Double 8 259
1 0 859 ACTEQUIPTCOST Double 8 267
1 0 859 ACTWSCOST Double 8 275
1 0 859 ACTLABORCOST Double 8 283
1 0 859 ACTOVERHCOST Double 8 291
1 0 859 ACTTOTALCOST Double 8 299
1 0 859 ACTMATERIALRPCOST Double 8 307
1 0 859 ACTEQUIPTRPCOST Double 8 315
1 0 859 ACTWSRPCOST Double 8 323
1 0 859 ACTLABORRPCOST Double 8 331
1 0 859 ACTOVERHRPCOST Double 8 339
1 0 859 ACTTOTALRPCOST Double 8 347
1 0 859 STDOVHDFORMULA ZString 121 355
1 0 859 STDOVHDRPFORMULA ZString 121 476
1 0 859 ACTOVHDFORMULA ZString 121 597
1 0 859 ACTOVHDRPFORMULA ZString 121 718
1 0 859 OPWSBEGDATE Longint 4 843
1 0 859 STPDURATION Double 8 851
1 0 859 STPCOSTDURATION Double 8 859
1 0 860 OVERLAPPER Double 8 16
1 0 861 WSATTASGREF Longint 4 4
1 0 861 WSATTVALREF Longint 4 8
1 0 862 DAILYCAPACHRS Double 8 108
1 0 862 MAXCAPACHRS Double 8 116
1 0 862 MINCAPACHRS Double 8 124
0 0 863 FREGREF Longint 4 4
0 0 863 DT Longint 4 8
0 0 863 ANNVAL Double 8 12
0 0 863 ROFMVAL Double 8 20
0 0 863 TABLETY Integer 2 28
0 0 865 OCCSTATUS Integer 2 12
0 0 865 OCCTYPE Integer 2 14
0 0 865 LABORREQREF Longint 4 16
0 0 865 TOOLREQREF Longint 4 24
0 0 865 DURATION Double 8 56
0 0 865 WIZENTRY Integer 2 64
0 0 865 OPDURATION Double 8 74
0 0 865 OPAMOUNT Double 8 82
0 0 865 SETUPTIME Longint 4 90
0 0 865 RUNBATCH Double 8 94
0 0 865 MOVEBATCH Double 8 106
0 0 865 MOVETIME Longint 4 114
0 0 865 CALCTYP Integer 2 118
0 0 867 CURRTYPE Byte 1 4
0 0 867 PERIODREF Longint 4 5
0 3 868 LEVEL_ Byte 1 6
0 3 868 OWNERREF Longint 4 11
0 3 868 TEXTFLDS1 ZString 51 15
0 3 868 NUMFLDS1 Double 8 2565
0 0 869 LEVEL_ Byte 1 6
0 0 869 OWNERREF Longint 4 11
0 0 870 TYP Byte 1 4
1 0 871 AFFECTSCOST Integer 2 102
1 0 871 AFFECTSPLAN Integer 2 104
1 0 872 CAUSEREF Longint 4 8
1 0 873 OPREF Longint 4 12
1 0 873 CAUSEREF Longint 4 20
1 0 873 STOPDATE Longint 4 24
1 0 873 STOPTIME Longint 4 28
1 0 873 STARTDATE Longint 4 32
1 0 873 STARTTIME Longint 4 36
1 0 873 STOPDURATION Double 8 40
1 0 873 TRANSEXP ZString 51 52
1 0 873 WSPARTREF Longint 4 105
1 0 873 ACTIVEPARTNUM Integer 2 109
0 0 874 RECTYPE Integer 2 4
0 0 874 LOGOREF Longint 4 6
0 0 874 LOGOCREATEDDATE Longint 4 10
0 0 874 LOGOCREATEDHOUR Integer 2 14
0 0 874 LOGOCREATEDMIN Integer 2 16
0 0 874 LOGOCREATEDSEC Integer 2 18
0 0 874 LOGOMODIFIEDDATE Longint 4 20
0 0 874 LOGOMODIFIEDHOUR Integer 2 24
0 0 874 LOGOMODIFIEDMIN Integer 2 26
0 0 874 LOGOMODIFIEDSEC Integer 2 28
0 0 874 CRMGUID ZString 41 30
0 0 874 CRMCREATEDDATE Longint 4 71
0 0 874 CRMCREATEDHOUR Integer 2 75
0 0 874 CRMCREATEDMIN Integer 2 77
0 0 874 CRMCREATEDSEC Integer 2 79
0 0 874 CRMMODIFIEDDATE Longint 4 81
0 0 874 CRMMODIFIEDHOUR Integer 2 85
0 0 874 CRMMODIFIEDMIN Integer 2 87
0 0 874 CRMMODIFIEDSEC Integer 2 89
1 1 875 COPRODREF Longint 4 12
0 0 876 ACTPRODOUT Double 8 72
1 0 877 SAFELEVEL Double 8 28
1 0 877 MINLEVELCTRL Byte 1 36
1 0 877 MAXLEVELCTRL Byte 1 37
1 0 877 SAFELEVELCTRL Byte 1 38
1 0 878 WORKINGDAY Byte 1 22
0 0 879 CONNECTIONREF Longint 4 4
0 0 879 SELNR Integer 2 8
0 0 879 SELTYPE Byte 1 10
0 0 879 GRPVALUE ZString 25 11
0 0 879 BEGVALUE ZString 25 36
0 0 879 ENDVALUE ZString 25 61
0 0 880 RECTYPE Integer 2 4
0 0 880 LOGOREF Longint 4 6
0 0 880 LOGOCREATEDDATE Longint 4 10
0 0 880 LOGOCREATEDHOUR Integer 2 14
0 0 880 LOGOCREATEDMIN Integer 2 16
0 0 880 LOGOCREATEDSEC Integer 2 18
0 0 880 LOGOMODIFIEDDATE Longint 4 20
0 0 880 LOGOMODIFIEDHOUR Integer 2 24
0 0 880 LOGOMODIFIEDMIN Integer 2 26
0 0 880 LOGOMODIFIEDSEC Integer 2 28
0 0 880 CRMGUID ZString 41 30
0 0 880 CRMCREATEDDATE Longint 4 71
0 0 880 CRMCREATEDHOUR Integer 2 75
0 0 880 CRMCREATEDMIN Integer 2 77
0 0 880 CRMCREATEDSEC Integer 2 79
0 0 880 CRMMODIFIEDDATE Longint 4 81
0 0 880 CRMMODIFIEDHOUR Integer 2 85
0 0 880 CRMMODIFIEDMIN Integer 2 87
0 0 880 CRMMODIFIEDSEC Integer 2 89
0 0 881 WORKSTATREF Longint 4 102
1 0 882 CALENDARREF Longint 4 106
1 0 882 ININVENNR Integer 2 183
1 0 882 OUTINVENNR Integer 2 185
1 0 882 SHFTGRPREF Longint 4 187
1 0 882 HOURDIFFACCREF Longint 4 191
1 0 882 HOURDIFFCENTER Longint 4 195
1 0 882 PAYDIFFACCREF Longint 4 199
1 0 882 PAYDIFFCENTER Longint 4 203
1 0 883 CARDTYPE Byte 1 4
1 0 883 UNITCOST Double 8 15
1 0 883 REPUNITCOST Double 8 23
1 0 883 TRUNITCOST Double 8 31
1 1 884 HOURDIFFACCREF Longint 4 177
1 1 884 HOURDIFFCENTER Longint 4 181
1 1 884 PAYDIFFACCREF Longint 4 185
1 1 884 PAYDIFFCENTER Longint 4 189
1 0 885 WSGRPREF Longint 4 4
1 0 885 DOMINSHFTGRP Byte 1 14
1 0 887 CRTYPE Byte 1 30
1 0 887 TRCURRDATE Double 8 31
1 0 887 STDMTRCOSTLOCAL Double 8 39
1 0 887 STDMTRCOSTTRCURR Double 8 47
1 0 887 STDMTRCOSTREPCUR Double 8 55
1 0 887 STDLBRCOSTLOCAL Double 8 63
1 0 887 STDLBRCOSTTRCURR Double 8 71
1 0 887 STDLBRCOSTREPCURRDouble 8 79
1 0 887 STDWSCOSTLOCAL Double 8 87
1 0 887 STDWSCOSTTRCURR Double 8 95
1 0 887 STDWSCOSTREPCURRDouble 8 103
1 0 887 STDOVHDCOSTLOCAL Double 8 111
1 0 887 STDOVHDCOSTTRCUR Double 8 119
1 0 887 STDOVHDCOSTREPCU Double 8 127
1 0 887 OVHDCOSTFORMULA ZString 121 135
1 0 887 OVHDCOSTREPFORMUZString 121 256
1 0 887 STDUNITCOSTLOCAL Double 8 377
1 0 887 STDUNITCOSTTRCURR Double 8 385
1 0 887 STDUNITCOSTREPCURDouble 8 393
1 1 888 VALIDREVREF Longint 4 80
1 1 888 MAINPRODREF Longint 4 84
1 1 888 DEMONTAJ Integer 2 91
1 1 888 PRODUCTLINEREF Longint 4 156
1 3 889 PROCURECLASS Integer 2 12
1 3 889 LOWLEVELCODE Longint 4 14
1 3 889 DIVLOTSIZE Byte 1 18
1 3 889 MRPCNTRL Byte 1 19
1 3 889 PLANPOLICY Integer 2 20
1 3 889 LOTSIZINGMTD Integer 2 22
1 3 889 FIXEDLOTSIZE Double 8 24
1 3 889 YIELD Double 8 32
1 3 889 MINORDERQTY Double 8 40
1 3 889 MAXORDERQTY Double 8 48
1 3 889 MULTORDERQTY Double 8 56
1 3 889 MINORDERDAY Double 8 64
1 3 889 MAXORDERDAY Double 8 72
1 3 889 REORDERPOINT Double 8 80
1 3 889 AUTOMTRISSUE Byte 1 88
1 3 889 PLANNERREF ZString 25 89
1 3 889 BUYERREF ZString 25 114
1 3 889 SELADMINREF ZString 25 139
1 3 889 CSTANALYSTREF ZString 25 164
1 3 889 DEFSERILOTNO ZString 25 189
1 3 889 AUTOLOTOUTMTD Integer 2 214
1 3 889 LOTPARTY Integer 2 216
1 3 889 OUTLOTSIZE Double 8 218
1 3 889 COUNTFORMPS Integer 2 226
1 3 889 LOTSIZINGMTD2 Integer 2 228
1 3 889 FIXEDLOTSIZE2 Double 8 230
1 3 889 YIELD2 Double 8 238
1 3 889 MINORDERQTY2 Double 8 246
1 3 889 MAXORDERQTY2 Double 8 254
1 3 889 MULTORDERQTY2 Double 8 262
1 3 889 CHECKALLINVENS Byte 1 270
1 3 889 PRODUCTIONFACT Integer 2 271
1 3 889 PROCUREINVEN Integer 2 273
1 1 890 ENGCHGREF Longint 4 90
1 1 890 REVDATE Longint 4 94
1 1 890 QTYDEPTTIME Longint 4 110
1 1 890 QTYUNDEPTTIME Longint 4 114
1 1 890 STDOVHDFORMULA ZString 121 118
1 1 890 STDOVHDRPFORMULA ZString 121 239
1 1 890 QTYDEPDURATION Double 8 360
1 1 890 QTYINDEPDURATION Double 8 368
1 1 890 OVERLAPTYPE Integer 2 376
1 1 890 OVERLAPAMNT Double 8 378
1 1 890 OVERLAPPERC Double 8 386
1 0 891 SCRAPFACT Double 8 100
1 0 891 SCRAPCALC Byte 1 108
1 0 891 SCALABLE Byte 1 109
1 0 891 TEMPINUSE Byte 1 112
1 0 891 NEXTLEVELBOMREF Longint 4 113
1 0 891 BOMLINEEXP ZString 51 128
1 0 891 ENGINEERING Byte 1 181
1 0 891 PRODUCTION Byte 1 182
1 0 891 COST Byte 1 183
1 0 891 LINECLSTYPE Byte 1 329
1 0 891 FORMULAITEMREF Longint 4 343
1 0 891 NEXTLEVREVREF Longint 4 347
1 0 891 EFFECTOPTIME Byte 1 351
1 0 891 BYDEFAULTEXISTS Byte 1 356
1 0 891 USESTDCOST Byte 1 373
1 1 892 LINEOPREF Longint 4 12
1 1 892 PREVOPREF Longint 4 16
1 1 892 OVERLAPPER Double 8 20
1 0 894 WSATTRIBREF Longint 4 8
1 0 895 WSATTRIBASGNREF Longint 4 4
1 0 895 WSATTRIBVALREF Longint 4 8
2 0 896 OVHDREF Longint 4 22
2 0 896 STREF Longint 4 26
2 0 896 OVHDTRANTYP Integer 2 30
1 0 897 COSTRELATED Byte 1 25
1 0 897 PLANRELATED Byte 1 26
1 0 899 VALNO Integer 2 8
1 1 900 DEFINITION ZString 51 29
1 1 900 PLAQUE ZString 13 102
1 1 900 SCORE Double 8 187
1 1 900 USER1 ZString 51 195
1 1 900 USER2 ZString 51 246
1 0 902 DISTROUTREF Longint 4 4
1 0 902 BCOUNTRYCODE ZString 13 14
1 0 902 BCITYCODE ZString 13 27
1 0 902 BTOWNCODE ZString 13 40
1 0 902 BDISTRICTCODE ZString 13 53
1 0 902 ECOUNTRYCODE ZString 13 66
1 0 902 ECITYCODE ZString 13 79
1 0 902 ETOWNCODE ZString 13 92
1 0 902 EDISTRICTCODE ZString 13 105
1 0 903 VEHICLEREF Longint 4 47
1 0 903 ROUTREF Longint 4 51
1 0 903 MAXCLIENTLIMIT Integer 2 56
1 0 903 LOADRATE Double 8 58
1 0 903 GODATE Longint 4 106
1 0 903 RETURNDATE Longint 4 110
1 0 903 ORDFCWITHPAY Byte 1 114
1 0 904 ORDLINEREF Longint 4 17
1 0 904 SALESMAN Longint 4 25
1 0 904 ORDERAMOUNT Double 8 37
1 0 904 SHIPAMOUNT Double 8 45
1 0 904 REMAMOUNT Double 8 53
1 0 904 FACTORY Integer 2 121
1 0 904 RISKSTATUS Integer 2 125
1 0 904 ITEMTRACKTYPE Byte 1 151
1 0 904 LOCTRACKING Byte 1 152
1 0 904 DORDSTATUS Byte 1 161
1 0 904 DORDGODATE Longint 4 162
1 0 904 DORDRETURNDATE Longint 4 166
1 0 904 ORDLNWITHPAY Byte 1 258
1 0 905 PRIORITYGRP ZString 11 114
1 0 905 DONTFIXLINES Byte 1 127
1 0 905 CLIENTCODE ZString 17 128
1 0 905 CLSPECODE ZString 11 145
1 0 905 PAYPLANCODE ZString 17 173
1 0 905 VARIABLEDEFS1 ZString 251 253
1 0 906 CAMPCARDREF Longint 4 4
1 0 906 APPLYTYPE Integer 2 12
1 0 906 CONDITEMCODE ZString 25 14
1 0 906 PROMISCLASS Byte 1 553
1 1 907 UNITCODE ZString 11 102
1 1 907 ACTIVITY Byte 1 115
1 1 907 REFLECTACCREF Longint 4 116
1 1 907 BUDGETDIFACCREF Longint 4 120
1 1 907 CPCTYDIFACCREF Longint 4 124
1 1 907 PRDCTVDIFACCREF Longint 4 128
1 1 907 REFLECTCENTER Longint 4 132
1 1 907 BUDGETCENTER Longint 4 136
1 1 907 CPCTYCENTER Longint 4 140
1 1 907 PRDCTVCENTER Longint 4 144
1 0 909 EXPCENTERREF Longint 4 102
1 0 909 CENTERTYPE Integer 2 106
1 0 909 CPCTYDRIVER Integer 2 108
1 0 909 DISTRATE Double 8 112
1 1 910 OVRHDCENTERREF Longint 4 4
1 1 910 COSTPRDREF Longint 4 8
1 1 910 OVERHEADREF Longint 4 12
1 1 910 CAPACITY Double 8 16
1 1 910 ACTIVITYAMOUNT Double 8 40
1 1 910 OVHDSTDUNITCOST Double 8 48
1 1 910 PRDLINENR Integer 2 56
1 1 910 INDIRECTREF Longint 4 62
1 1 910 DISTRATEREF Longint 4 66
1 1 910 RDTOTAL Double 8 70
1 0 911 COSTPRDREF Longint 4 8
1 1 912 OVHDCENTERREF Longint 4 8
1 1 912 HASACTIVITYRIGHT Byte 1 12
1 1 913 WHENHAPPEN Integer 2 141
0 3 914 INVOICEINFO1 ZString 51 12
0 3 914 INTELDESC ZString 51 522
0 3 914 LINENUM Integer 2 573
1 0 915 WORKORDREF Longint 4 8
1 0 915 OVHDCLNREF Longint 4 12
1 0 915 OPACTIVITYREF Longint 4 16
1 0 915 ACTIVITY Byte 1 21
1 0 915 TRANTYPE Integer 2 22
1 0 915 TRANBEGDATE Longint 4 24
1 0 915 TRANENDDATE Longint 4 28
1 0 915 UNITCOST Double 8 40
1 0 915 CREATEDBYACT Byte 1 64
2 0 916 EXPACCREF Longint 4 64
2 0 916 EXPACCCODE ZString 25 68
2 0 916 MODULENO Byte 1 123
2 0 916 BFIRSTFICHE Byte 1 152
2 0 916 BSECONDFICHE Byte 1 153
2 0 917 PERLINENR Integer 2 10
2 0 917 EXBEGACCREF Longint 4 16
2 0 917 EXBEGACCCODE ZString 25 20
2 0 917 EXENDACCREF Longint 4 45
2 0 917 EXENDACCCODE ZString 25 49
2 0 917 EXRATIO Double 8 74
2 0 917 YHACCREF Longint 4 82
2 0 917 YHACCCODE ZString 25 86
2 0 917 YHRATIO Double 8 111
2 0 917 INACCREF Longint 4 119
2 0 917 INACCCODE ZString 25 123
2 0 917 INRATIO Double 8 148
1 1 918 EXPCENTERREF Longint 4 4
1 1 918 OVHDCLNREF Longint 4 12
1 1 918 REALCAPACITY Double 8 38
1 1 918 ACTUNITCOST Double 8 46
1 1 918 POSTEDPRDREF Longint 4 54
1 1 918 LOADRATE Double 8 58
1 1 919 TAXGROUPID ZString 31 4
1 1 919 TAXCODE ZString 31 35
1 1 919 TAXDEF ZString 61 66
1 1 919 ADDTOCOST Integer 2 127
1 0 920 ADDTAXREF Longint 4 4
1 0 920 TAXTYPE Integer 2 12
1 0 920 RATE Double 8 14
1 0 920 UNITTYPE Integer 2 30
1 0 920 DISCAMOUNT Double 8 48
1 1 921 OVHDTRREF Longint 4 12
2 0 922 REFLECTREF Longint 4 4
0 0 923 PORDREF Longint 4 4
0 0 923 STREF Longint 4 26
0 0 923 OVHDTRANTYP Integer 2 30
0 0 924 FICHEDATE Longint 4 16
0 0 924 COEFARR0 Double 8 20
0 0 926 DEMANDTYPE Integer 2 106
0 0 926 DEMANDREF Longint 4 108
0 0 927 DEMANDFICHEREF Longint 4 4
0 0 927 MEETAMNT Double 8 24
0 0 927 CANCAMOUNT Double 8 32
0 0 927 MEETTYPE Integer 2 112
0 0 927 PROCUREDATE Longint 4 114
0 0 927 USERNAME ZString 25 242
0 0 927 MRPLINEREF Longint 4 271
0 0 927 MRPHEADREF Longint 4 275
0 0 927 MRPHEADTYPE Integer 2 281
0 0 927 ORDPEGUSE Byte 1 283
0 0 927 ORDPEGAMOUNT Double 8 284
0 0 927 PROCURETIME Longint 4 300
0 0 927 INVUSEPARAM Integer 2 304
0 0 927 PLNSTFCREF Longint 4 318
0 0 927 PLNSTLREF Longint 4 322
0 0 927 PLNFICHEPER Integer 2 326
0 0 927 REALSRCINDEX Integer 2 328
0 0 929 PRJRESPON ZString 51 140
0 0 930 DEMANDLINEREF Longint 4 4
0 0 930 DEMANDFICHEREF Longint 4 8
0 0 930 CHILDTYPE Integer 2 18
0 0 930 MAINMEETAMNT Double 8 49
0 0 930 ORDPERIOD Longint 4 57
1 0 932 DISTTEMPREF Longint 4 4
1 0 932 DISTFACT Double 8 16
2 0 933 CREDEBNET Double 8 36
2 0 933 EMUCREDEBNET Double 8 44
2 0 933 TSIGN Integer 2 93
2 1 934 ORDERREF Longint 4 127
2 1 934 PRODTYPE Byte 1 177
0 0 935 TRNTYPE Byte 1 12
0 0 935 MIRRORACC Byte 1 13
2 1 936 GROSSWEIGHT Double 8 93
2 1 936 NETWEIGHT Double 8 101
2 1 936 BRANCHNO Integer 2 120
2 1 936 DEPARTMENTNO Integer 2 122
2 1 936 FACTORYNO Integer 2 124
2 1 936 GROSSWEIGHTREF Longint 4 160
2 1 936 NETWEIGHTREF Longint 4 164
2 1 936 COMPINGREDPACK Byte 1 168
2 0 937 PACKFICHEREF Longint 4 4
2 0 937 PARENTPACKLNREF Longint 4 16
2 0 937 INGREDIENTTYPE Integer 2 20
2 0 937 INGREDIENTREF Longint 4 22
2 0 937 LINEBARCODE ZString 17 34
2 0 937 PACKAGENUMBER ZString 51 51
2 0 937 LINEINDEX Integer 2 104
2 0 937 PACKUINFO1 Double 8 106
2 0 937 FILLEDRATE Double 8 142
2 1 938 PACKFICHEREF Longint 4 4
2 1 938 PACKLNREF Longint 4 8
2 1 938 PARENTPACKLNREF Longint 4 12
2 1 938 ASGNFICHETYPE Integer 2 24
2 1 938 ASGNFICHEREF Longint 4 26
2 1 938 ASGNTRANSREF Longint 4 30
2 1 938 ASGNSLTRANREF Longint 4 42
2 1 938 MAINITEMLNREF Longint 4 46
0 0 939 DEALINGTYPE Integer 2 6
0 0 939 FIRSTPAYTERM ZString 8 16
0 0 939 REMPAYTERM ZString 8 24
0 0 940 CASHTRANSREF Longint 4 8
0 0 940 CSDISTTEMPLINE Byte 1 14
0 0 940 DISTTEMPLNTYP Integer 2 103
1 0 941 PAYLINEREF Longint 4 8
1 0 941 DAY_ ZString 8 12
2 0 942 PAYTRANREF Longint 4 4
2 0 942 TSIGN Integer 2 16
2 0 942 DISCDUEDATE Longint 4 34
1 0 943 TRANTYPE Integer 2 6
1 0 943 TRANREF Longint 4 8
1 0 943 CCENTERREF Longint 4 16
1 0 943 ACCDISTTEMPREF Longint 4 24
0 1 944 PURORDLNREF Longint 4 4
0 1 944 PURORDFREF Longint 4 8
0 1 944 MAINMEETAMNT Double 8 43
0 1 944 SUPPLIERREF Longint 4 51
0 1 944 CUSTREF Longint 4 55
0 0 945 SENTDATE Longint 4 8
0 0 945 REMLEVEL Integer 2 12
0 0 945 PAYTRANSDATE Longint 4 30
0 0 945 PAYTRANSTOTAL Double 8 34
0 0 945 PAYTRANSREF Longint 4 46
0 0 945 PAYTRCURR Integer 2 54
0 1 946 WRKDAYS Byte 1 106
0 0 947 REPAYPLANREF Longint 4 4
0 0 947 DAY ZString 8 92
0 0 947 MONTH ZString 6 100
0 0 947 YEAR ZString 6 106
0 0 947 RNDVALUE Longint 4 112
0 0 947 DUEDIFFCOMSN Double 8 140
0 0 947 CALCTYPE Integer 2 148
0 0 947 REPAYDAY ZString 8 150
0 0 947 REPAYMONTH ZString 6 158
0 0 948 DOCTYPE Integer 2 4
0 0 948 DOCREF Longint 4 6
0 0 948 SAVETYPE Integer 2 35
0 0 948 OPTYPE Integer 2 37
0 0 948 TRANSID ZString 41 39
0 0 948 TRANSTYPE Integer 2 80
0 0 948 CREATEDDATE Longint 4 82
0 0 948 CREATEDTIME Longint 4 86
0 0 949 CHANGED Byte 1 12
0 0 951 DESCR ZString 51 29
0 0 952 PARITEMREF Longint 4 8
0 0 953 SLSOPPREF Longint 4 4
0 0 953 RECDATE Longint 4 12
0 0 953 RECTIME Longint 4 16
0 0 953 EXPLANATION ZString 51 22
0 0 954 CONTREF Longint 4 4
0 0 954 SPECDATE Longint 4 8
0 0 954 SPEDAYCAT Longint 4 12
0 0 954 PERSNOTE ZString 201 16
0 1 955 TABTYPE Integer 2 4
0 1 955 TABNAME ZString 81 6
0 1 955 ITEMSZ Integer 2 87
0 1 955 TOTALTYP Byte 1 89
0 1 955 CURRTYP Byte 1 90
0 1 955 REPLEVEL Byte 1 91
0 1 955 TABLEMULT Longint 4 92
0 1 955 TABLEGENEXP ZString 31 96
0 1 955 TABLEEXP ZString 81 127
0 0 956 EXIMGRPTYPE Integer 2 4
0 0 956 EXIMFILECODE ZString 25 8
0 0 956 EXIMFILENAME ZString 51 33
0 0 956 NOTIFYCLREF Longint 4 88
0 0 956 CONSULTCLREF Longint 4 92
0 0 956 FREIGHTCLREF Longint 4 96
0 0 956 COUNTRYTYPE Integer 2 100
0 0 956 COUNTRYREF Longint 4 102
0 0 956 FREEZONEREF Longint 4 106
0 0 956 PAYTYPEREF Longint 4 110
0 0 956 BRBANKREF Longint 4 114
0 0 956 CUSTOMREF Longint 4 118
0 0 956 CUSTDOCNO ZString 25 122
0 0 956 CUSTDOCDATE Longint 4 147
0 0 956 VEHICLENO ZString 25 151
0 0 956 RESULTDATE Longint 4 176
0 0 956 SHPTYPREF Longint 4 180
0 0 956 SHPAGNREF Longint 4 184
0 0 956 CURRCREREF Longint 4 188
0 0 956 CURRCREPAR Double 8 192
0 0 956 TOTFREIGHT Double 8 200
0 0 956 TOTINSURANCE Double 8 208
0 0 956 EXPRACCREF Longint 4 216
0 0 956 EXPRCNTRREF Longint 4 220
0 0 956 REGTYPREF Longint 4 224
0 0 956 BANKREFNR ZString 25 228
0 0 957 GENEXCTYPE Integer 2 108
0 0 957 LINEEXCTYPE Integer 2 110
0 0 958 AVAMOUNT Double 8 149
0 0 958 SRCACCREF Longint 4 262
0 0 958 SRCCENTERREF Longint 4 266
0 0 958 DSTACCREF Longint 4 270
0 0 958 DSTCENTERREF Longint 4 274
0 0 958 IMPPRICE Double 8 278
0 0 958 UNITEXPENSE Double 8 286
0 0 958 IMPCURR Byte 1 294
0 0 958 IMPRATE Double 8 295
0 0 959 SRVCRDREF Longint 4 4
0 0 959 DISTTYPE Integer 2 12
0 0 960 DIIBLINEREF Longint 4 12
0 0 960 EXIMCREDITREF Longint 4 16
0 0 960 PRODCLREF Longint 4 20
0 0 960 CUSTOMREF Longint 4 24
0 0 960 CUSTDOCNO ZString 25 28
0 0 960 CUSTDOCDATE Longint 4 53
0 0 960 EXIMCREPAR Double 8 57
0 0 960 DIIBPAR Double 8 65
0 0 960 COUNTRYTYPE Integer 2 73
0 0 960 COUNTRYREF Longint 4 75
0 0 960 PRESTATDOCNO ZString 25 79
0 0 960 FZONEOUTDOCNO ZString 25 104
0 0 960 ORIGINCNTRREF Longint 4 129
0 0 960 CIFTOTAL Double 8 133
0 0 960 TMPALINEREF Longint 4 141
0 0 960 TMPAPAR Double 8 145
0 0 961 PROCESSNR Integer 2 72
0 0 962 SRVREF Longint 4 4
0 0 962 EXIMDISTFCREF Longint 4 22
0 0 962 SRVTRANSREF Longint 4 28
0 0 962 SRVDISTTYPE Integer 2 34
0 0 962 DISTTOTAL Double 8 36
0 0 962 SRVACCREF Longint 4 44
0 0 962 SRVCENTERREF Longint 4 48
0 0 963 EXIMDISTFCREF Longint 4 8
0 0 963 EXIMDISTLNREF Longint 4 12
0 0 963 SRVTRANSREF Longint 4 18
0 0 963 TOTALAMNT Double 8 32
0 0 963 UNITPRICE Double 8 40
0 0 963 UNITRPPRICE Double 8 48
0 0 963 ADDEXPENSE Double 8 56
0 0 963 ADDRPEXPENSE Double 8 64
0 0 963 ISDISTRIBUTED Byte 1 72
0 0 963 DISTTOTAL Double 8 81
0 0 963 STACCREF Longint 4 89
0 0 963 STCENTERREF Longint 4 93
0 0 965 DEFTYPE Integer 2 4
0 0 965 DEFCODE ZString 17 6
0 0 965 DEFEXP1 ZString 51 23
0 0 966 STFCREF Longint 4 4
0 0 966 ARTDESGES ZString 17 8
0 0 966 VERKEHRSZ ZString 17 25
0 0 966 VERFAHREN ZString 17 42
0 0 967 INSTALNO ZString 17 4
0 0 967 SERINO ZString 25 61
0 0 967 GUARANTOR1 ZString 51 86
0 0 967 GUARANTOR2 ZString 51 137
0 0 967 STAMP Double 8 188
0 0 967 TRANSFER Integer 2 198
0 0 968 GUARANTORNR Integer 2 10
0 0 968 GNAMESURNAME ZString 51 12
0 0 968 ADDR2 ZString 51 114
0 0 969 WORKPLACE Integer 2 102
0 0 969 ACTIONTYPE Integer 2 104
0 0 969 WFUSERNR Integer 2 110
0 0 969 WFROLEREF Longint 4 112
0 0 970 WFCARDREF Longint 4 4
0 0 970 LEVEL_ Integer 2 10
0 0 970 USERNR Integer 2 12
0 0 970 ROLEREF Longint 4 14
0 0 970 INFORM Byte 1 18
0 0 970 TASKTIMEAMNT Double 8 19
0 0 970 TASKTIMEUNIT Integer 2 27
0 0 970 DELAYSTATUS Integer 2 29
0 0 970 SENDWARN Byte 1 31
0 0 970 WARNTYPE Integer 2 32
0 0 970 WARNUSERNR Integer 2 34
0 0 970 WARNROLEREF Longint 4 36
0 0 970 TASKTYPE Integer 2 291
0 0 970 TASKDEF ZString 251 293
0 0 970 PROCESSTYPE Integer 2 544
0 0 972 WFUSERNR Integer 2 10
0 0 973 GAUGTYPE Integer 2 6
0 0 973 CURRTYPE Integer 2 14
0 0 973 ANTIALS Byte 1 18
0 0 973 SHOWMARGIN Byte 1 19
0 0 973 SHOWCIRCLES Byte 1 20
0 0 973 SHOWMAINTICKS Byte 1 21
0 0 973 SHOWSUBTICKS Byte 1 22
0 0 973 SHOWINDICATORMIN Byte 1 23
0 0 973 SHOWINDICATORMID Byte 1 24
0 0 973 SHOWINDICATORMAX Byte 1 25
0 0 973 SHOWVALUES Byte 1 26
0 0 973 SHOWCENTER Byte 1 27
0 0 973 SHOWFRAME Byte 1 28
0 0 973 SHOW3D Byte 1 29
0 0 973 SHOWCAPTION Byte 1 30
0 0 973 INDMIN Longint 4 31
0 0 973 INDMAX Longint 4 35
0 0 973 CENTRADIUS Longint 4 39
0 0 973 CIRCRADIUS Longint 4 43
0 0 973 SCALE Longint 4 47
0 0 973 SCALEST Longint 4 51
0 0 973 ANGLE Longint 4 55
0 0 973 AWIDTH Longint 4 59
0 0 973 NMAINT Longint 4 63
0 0 973 LMAINT Longint 4 67
0 0 973 LSUBT Longint 4 71
0 0 973 CAPT PString 256 75
0 0 973 MINC Longint 4 331
0 0 973 MIDC Longint 4 335
0 0 973 MAXC Longint 4 339
0 0 973 FACEC Longint 4 343
0 0 973 TICKSC Longint 4 347
0 0 973 VALUEC Longint 4 351
0 0 973 CAPTIONC Longint 4 355
0 0 973 ARROWC Longint 4 359
0 0 973 MARGINC Longint 4 363
0 0 973 CENTERC Longint 4 367
0 0 973 CIRCLEC Longint 4 371
0 0 973 TIMEINTERVAL Double 8 375
0 0 974 TOPTENTYPE Integer 2 6
0 0 974 TOPTENINTERVAL Double 8 8
0 0 974 ITEMTREEVIEW Byte 1 16
0 0 975 WFCARDREF Longint 4 29
0 0 975 WFLINEREF Longint 4 33
0 0 975 LEVEL_ Integer 2 37
0 0 975 TASKDEF ZString 251 39
0 0 975 COMPLETEDPER Integer 2 308
0 0 975 TASKTYPE Integer 2 316
0 0 975 PROCESSTYPE Integer 2 318
0 0 975 PERTASKREF Longint 4 320
0 0 975 REMINDCOUNT Longint 4 324
0 0 975 REMINDER Integer 2 328
0 0 975 REMINDDATE Longint 4 330
0 0 975 REMINDTIME Longint 4 334
0 0 975 REMINDDAY Integer 2 338
0 0 975 REMINDMINUTE Integer 2 340
0 0 975 WORKPLACETYPE Integer 2 593
0 0 975 RECORDREF Longint 4 595
0 0 975 RECORDPERIOD Integer 2 599
0 0 975 PARENTTASKREF Longint 4 625
0 0 975 RECORDCUROP Integer 2 629
Expression Trke Aklama
Item Card Logical Reference Malzeme Kart
Item Card Status ;(0- Active, 1- PassiveMalzeme Kart Durumu ;(0- Aktif, 1- Pasif)1
Item Card Type ;1- (TM) Commercial GoMalzeme Kart Tr ;1- (TM) Ticari Mal;2- (KK) Karma Koli;3- (DM) Depozitolu Mal;
Item Card Code Malzeme Kart Kodu
Item Card Definition Malzeme Kart Aklamas
Item Group Code Malzeme Grup Kodu
Producer Code retici Kodu
Aux. Code zel Kod
Auth. Code Yetki Kodu
CLASSTYPE Snf Tr
Usage Point is Purchase Satnalma Kullanm Yeri
Usage Point is Sales / Distribution Sat ve Datm Kullanm Yeri
Usage Point is Material Management Malzeme Ynetimi Kullanm Yeri
Vat KDV
Payment Plan Reference deme Plan Referans
Tracking Method ;(0- No Tracking, 1- L zleme Yntemi ;(0- zleme Yaplmayacak, 1- Lot Numarasna Gre, 2- Seri Numar
Location Tracking ;(1- Yes, 0- No)4 Stok Yeri Takibi ;(1- Evet, 0- Hayr)4
Tool ;(1- Yes, 0- No)5 Ara ;(1- Evet, 0- Hayr)5
Automatic Increase Lot / Serial Number Otomatik Lot/Seri Numaras Artrm ;(1- Evet, 0- Hayr)6
Dividable Lot Size ;(1- Yes, 0- No)7 Blnebilir Lot Bykl ;(1- Evet, 0- Hayr)7
Shelf Life Raf mr
Shelf Date ;(0- Day, 1- Week, 2- Month,Son Kullanma Tarihi ;(0- Gn, 1- Hafta, 2- Ay, 3- Yl)8
For General Information Parent MateriaGenel Bilgiler (st Malzeme Snf Referans)
For Warehouse Parameters Parent Mate Ambar Parametreleri (st Malzeme Snf Referans)
For Plant Parameters Parent Material Fabrika Parametreleri (st Malzeme Snf Referans)
For Workstation Parameters Parent Mat stasyonu Parametreleri (st Malzeme Snf Referans)
For Units Parent Material Class Refere Birimler (st Malzeme Snf Referans)
For Prices Parent Material Class Refer Fiyatlar (st Malzeme Snf Referans)
Material Class Reference With Table Tablolu Malzeme Snf Referans
For Customer / Supplier Connections PMteri/Tedariki Balantlar (st Malzeme Snf Referans)
For General Ledger Accounts Codes PaGenel Muhasebe Hesab Kodlar (st Malzeme Snf Referans)
For Inspection Criteria Sets Parent Mat Kalite Kontrol Kriteri Setleri (st Malzeme Snf Referans)
For Bill of Materials Relations Parent Reete Balantlar (st Malzeme Snf Referans)
Not In Use Kullanmda Deil
Contains Image ;(1- Yes, 0- No)9 Resim eriyor ;(1- Evet, 0- Hayr)9
Contains Detail Description ;(1- Yes, 0- Ayrntl Aklama erir (1- Evet, 0- Hayr)
Depreciation Type Amortisman Tr
Depreciation Rate Amortisman Oran
Depreciation Duration Amortisman Sresi
Salvage Value Hurda Deeri
Revaluation Yeniden Deerleme
Revaluation Depreciations Deerleme Amortisman
Partial Depreciation Paral Amortisman
National Depreciation Type Ulusal Amortisman Tr
National Depreciation Rate Ulusal Amortisman Oran
National Depreciation Duration Ulusal Amortisman Sresi
National Revaluation Ulusal Yeniden Deerleme
National Revaluation Depreciations Ulusal Deerleme Amortisman
National Partial Depreciation Ulusal Paral Amortisman
Approval Information Onaylama Bilgisi
Unit Set Record Reference Birim Seti Kayt Referans
Inspection Criteria Set Reference Kalite Kontrol Kriter Seti Referans
Material Class with Table Distribution Tablolu Malzeme Snf Datm Miktar
Created By Oluturan
Created Date Oluturulma Tarihi
Created Hour Oluturulma Saati
Created Min Oluturulma Dakikas
Created Second Oluturulma Saniyesi
Modified By Deitiren
Modified Date Deitirilme Tarihi
Modified Hour Deitirilme Saati
Modified Minute Deitirilme Dakikas
Modified Second Deitirilme Saniyesi
Data Processing Site Veri Merkezi
Record Status Kayt Durumu
Original Record Logical Reference Orijinal Kayt Log. Ref.
Lot Unist can be Distributed Lot Birimleri Datlabilir
Lot Units can be Combined Lot Birimleri Birletirilebilir
Distribution Point Datm Noktas
Campign Point Kampanya Puan
This Can Be Used In Transactions ;(1- Hareketlerde Kullanlabilir ;(1- Evet 0- Hayr)
Item ISO Number Malzeme ISO Numaras
Intrastat Number Intrastat Numaras
Country of Production retildii lke
Additional Tax Reference Ek Vergi Referans
Fast Production Quantity Hzl retim Miktar
Fast Production Unit Hzl retim Birimi
Fast Production Warehouse Hzl retim Ambar
1. Accessible in e-business environment1. E-i ortamnda eriilebilir 2. Sat noktalarnda eriilebilir
Package Paket
International Salvage Value Uluslararas Hurda Deeri
Sales VAT Rate Satlar KDV Oran
Return VAT Rate ade KDV Oran
Logo ID Logo ID
Logo ID Approved? (Yes / No) Logo ID Onaylansn m? (Evet / Hayr)
GTIP Code GTIP Kodu
Export Category Number hracat Kategori Numaras
E-Store Code E-Maaza Kodu
Mark Logical Reference aretle
Picture Resim
Average Warehouse Duration Stokta Kalma Sresi
Company Relation Firma likisi
Minimum Order Asgari Sipari
Delivery Output Point Sevkiyat k Yeri
Delivery Type1 Sevkiyat Tr1
State Code Eyalet Kodu
State Name Eyalet smi
Export Category hra Kategorisi
Scrap Rate Fire Faktr
Contains Detail Description (Eng) Ayrntl Aklama erir (ng)
Product Barcode (EAN) rn Barkodu (EAN)
Service Cards Logical Reference Hizmet Kartlar
WFTASK Reference Ak Kart
Service Card Logical Reference Hizmet Kart Log. Ref.

Service Card Status Hizmet Kart Durumu
Service Card Type Hizmet Kart Tr
Service Card Code Hizmet Kart Kodu
Service Card Definition Hizmet Kart Aklamas
Aux. Code zel Kod
Vat KDV
Extension File Reference Dosya Uzants Referans
Unit Set Record Reference Birim Seti Kayt Referans
Created By Oluturan
Created Minute Oluturulma Dakikas
Sales VAT Rate Satlar KDV Oran
Imports expenses thalat Giderleri
Monthly Service Totals Logical Referen Aylk Hizmet Toplamlar Log. Ref.
SRVCARD LOGICALREF Hizmet Kart
Warehouse Number Ambar Numaras
Month Ay
Purchased / Sold Service Quantity Alnan / Verilen Hizmet Miktar
Total (TRL) Toplam (TRL)
Total (Rd) Toplam (RD)
Year Yl
Logical reference Logical Reference
ITEMS LOGICALREF Malzemeler Log. Ref.
Unit Number Birim Numaras
Barcode Barkod
Item Purch/Sls Monthly Totals Logical Aylk Alnan / Satlan Malzeme Toplamlar
Month Ay
Sales Quantity Sat Miktar
Sales Amount Sat Tutar
Sales Amount (Reporting Currency) Sat Tutar (RD)
Purchase Quantitiy Almlar Miktar
Purchase Amount Almlar Tutar
Year Yl
Mixed Case Line Logical Reference Karma Koli Satr
Item Card Reference Malzeme Kart Referans
Amount Tutar
Price Fiyat
Percentage Yzde
Mixed Case Card Reference Karma Koli Kart
Line Number Satr Numaras
Resource Warehouse Number Kaynak Ambar Numaras
UNITSETL LOGICALREF Birim seti log. Ref.
Card Type Kart Tr
Reporting Currency Exchange Rate RD Kuru
Group Code ;1 Purchasing;2 Sales;3 MGrup Kodu ;1 Satnalma;2 Sat;3 Malzeme Ynetimi
Voucher Type Fi Tr
Input / Output Code ;TRCODE=1,2,3,4 Girdi/kt kodu ;TRCODE=1,2,3,4,5,13,14,15,16,17,18,19,26,30,31,32,33,34,50 ;
Voucher Number Fi Numaras
Voucher Date Fi Tarihi
Voucher Time Fi Zaman
Document Number Belge Numaras
Invoice Number Fatura Numaras
Aux. Code zel Kod
Invoices Reference Fatura Referans
Accounts Receivable & Payable Refer Cari Hesap Referans
Customer Account Receivable / Payabl Mteri Cari Hesap Referans
Item Vouchers Logical Reference Malzeme Fileri Log. Ref.
Overhead Pool Reference Masraf Merkezi Referans
Production Order Reference retim Emri Referans
Production Order Voucher Number retim Emri Fi Numaras
Resource Type Kaynak Tipi
Output (Resource) Warehouse Numberk (Kaynak) Ambar Numaras
Resource Workstation Reference Kaynak stasyonu Referans
Resource Work Orders Reference Kaynak Emri Referans
Resource Warehouse Cost Group Kaynak Ambar Maliyet Grubu
Target Type Hedef Tr
Input (Target) Warehouse Number Giri (Kaynak) Ambar Numaras
Target Workstation Reference Hedef stasyonu Referans
Target Work Order Reference Hedef Emri Referans
Target Warehouse Cost Group Hedef Ambar Maliyet Grubu
Plant Fabrika
Division yeri
Department Blm
Input Division (Warehouse Transfer SlipGiri yeri (Ambar Transfer Fileri)
Input Department (Warehouse Transfer Giri Blm (Ambar Transfer Fileri)
Input Plant (Warehouse Transfer Slips) Giri Fabrika (Ambar Transfer Fileri)
Voucher Status Fi Durumu
Opening Al
Cancelled ptal Edilmi
Billed Faturalanm
Accounted Muhasebelemi
Internal Usage (Bayi Kullanm in)
In Use Kullanmda
Invoice Type Fatura Tr
Additional Discounts Ek ndirimler
Total Discounts Toplam ndirimler
Total After Line Discounts ndirimler Satr Toplam
Additional Surcharges Ek Masraflar
Total Surcharges Toplam Masraflar
Total Deposit Toplam Depozito
Total Promotions Toplam Promosyonlar
Total Vat Toplam KDV
Total Toplam
Net Total Net Toplam
Voucher General Description Fi Genel Aklamas
Reporting Currency Amount RD Tutar
Total Count of Printed Baslm Toplam Hesap
Dispatch that Which in Order to Invoice Faturalanacak rsaliye
General Ledger Voucher Reference Genel Muhasebe Fii Referans
Created By Oluturan
Sales Representative Reference Sat Temsilcisi Referans
Cancelled to Post to General Ledger Muhasebeletirme lemi ptal Edilmi
Delivery Type Teslimat ekli
Shipment Agent Code Tayc Kodu
Parcel/Item Number Paket/Koli No
F.Currency Type (General) Dviz Tr (Genel)
F.Currency Type (Line) Dviz Tr (Satr)
Trading Option Ticari lem Grubu
Contains Detail Description Ayrntl Aklama erir
Delivery Information Reference Teslimat Bilgisi Ref.
Distribution Order Reference Datm Emri Referans
Count of Sending Gnderilenlerin Says
Delivery Address Client Type Teslimat Adresi Mteri Tipi
Document Tracking Number Belge zleme Numaras
Additional Tax Calculated Hesaplanan Ek Vergi
Additional Tax Total Ek Vergi Toplam
Tracking Number Related Input From Pretimden Giri Fii Balantl zleme Numaras
Item Vouchers Reference Malzeme Fileri Referans
General Ledger Accounts Reference Genel Muhasebe Hesaplar Referans
Overhead Pools Reference Masraf Merkezi Referans
Imports - Export Relation thalat - hracat likisi
Transport Typ Code (Import / Export) Nakliye Tr Kodu (thalat / hracat)
Transaction Currency Type D Tr
Transaction Currency Rate D Kuru
Transaction Currency Net Amount D Net Tutar
EXIMWHFC Reference thalat / hracat Ambar Fii Referans
Foreign Trade Slip Type thalat / hracat Fi Tr
Item Voucher Reference Ana Malzeme Fi Tr
With payment / Without payment From demeli / demesiz Sipari?
PROJECT Reference Proje Referans
WFTASK Reference Ak Kart Referans
Status Durumu
Gncellenen lem Dvizi
Item Transaction Logical Reference Malzeme Hareketi Log. Ref.
Line Type ;0 Material;1 Promotion;2 Di Satr tr ;0 Malzeme;1 Promosyon;2 ndirim;3 Masraf;4 Hizmet;5 Depozit;6 Karma
Parent Material Class Line Reference st Malzeme Snf Satr Referans
Parent Material Class Line Number st Malzeme Snf Satr Numaras
Detail Line of Material Class ;(1- Yes, 0 Malzeme Snf Satr Ayrnts ;(1- Evet, 0- Hayr)2
Voucher Type That Connected ;15, 16, 17 Bal Fi Tr ;15, 16, 17, 18, 19 Kullanc Tanml Giri Fii;20, 21, 22, 23, 24 Kull
Voucher Date Fi Tarihi
Voucher Time Fi Zaman
(For Discount, Surcharge, Promotion Line (ndirim, Masraf, Promosyon satrlar iin) Fi geneline uygulanan; (1- Genel, 0 - De
(For Discount, Surcharge, Promotion Li (ndirim, Masraf, Promosyon satrlar iin) Hesaplama tr ;(0 - Yzde, 1 - Miktar, 2
Resource Type ;(0- Warehouse, 1- WorkKaynak Tipi ; (0- Ambar, 1- stasyonu)6
Resource Warehouse Number Kaynak Ambar Numaras
Resource Work Order Reference Kaynak Emri Referans
Target Type ;(0- Warehouse, 1- WorkstaHedef Tr ;(0- Ambar, 1- istasyonu)
Target Warehouse Number Hedef Ambar Numaras
Target Warehouse Cost Group Hedef Ambar Maliyet Grubu
Target Workstation Reference Hedef stasyonu Referans
Target Work Order Reference Hedef Emri Referans
Plant Number Fabrika Numaras
Input / Output Code ;1 Input;2 Input Girdi/kt kodu ;1 Girdi;2 Ambardan giri;3 Ambardan k;4 kt8
Item Voucher Reference Malzeme Fi Tr
Item Voucher Line Number Malzeme Fii Satr Numaras
Invoice Reference Fatura Ref.
Invoice Line Number Fatura Satr Numaras
Accounts Receivable & Payable Refer Cari Hesap Referans
Order Voucher Line Logical Reference Sipari fi satr log. Ref.
Order Voucher Reference Sipari fii ref.
Overhead Pool Reference Masraf Merkezi Ref.
General Ledger Account Reference Genel Muhasebe Hesab Ref.
VAT Account Reference KDV hesab ref.
VAT Overhead Pool Reference KDV masraf merkezi ref.
Promotion Account Reference Promosyon hesab ref.
Promotion Overhead Pool Reference Promosyom masraf merkezi ref.
VAT of Promotion Account Reference Promosyon KDV'si muhasebe hesab ref.
VAT of Promotion Overhead Pool Refe Promosyon KDV'si masraf merkezi ref.
Promotion Card Reference Promosyon kart ref.
Aux. Code zel Kod
Delivery Code Teslimat Kodu
Quantity Miktar
Unit Price Birim fiyat
Total Toplam
Pricing Currency Type Fiyatlandrma dvizi tr
Price of Pricing Currency Fiyat (Fiyatlandrma dvizi)
Transaction Currency Exchange Rate lem dvizi kuru
Distributed Cost to Line Satra Datlan Maliyet
Distributed Discount to Line Satra Datlan ndirim
Distributed Surcharge to Line Satra Datlan Masraf
Distributed Promotion to Line Satra Datlan Promosyon
Percentage of Discount ndirim yzdesi
Line Description Satr Aklamas
Unit Reference Birim referans
Unit Set Reference Birim Seti Referans
Conversion Factor evrim Katsays
Dimension Factor Boyut Katsays
Planned Quantity Planlanan miktar
Included / Excluded VAT ;(0- Excluded, KDV Dahil/Hari ; (0 - Hari, 1- Dahil)
VAT KDV
Net VAT Amount Net KDV Tutar
VAT Base Amount KDV matrah
Item That Need To Be Billed Faturalanacak Malzeme
Billed Faturalanm
Mixed Case Line Karma Koli Satr
Return Transaction Cost Type ;0 Outp ade hareketi maliyet tr
Connection of Resource Transaction in Kaynak Hareketleri Balants (ade)
Return Cost For Return Voucher ade fii iin iade maliyeti
Return Cost In F.Currency For Return ade fii iin dvizli iade maliyeti
Output Vouchers Output Cost k fii maliyeti
Output Cost In F.Currency of Output V k fii dvizli maliyet
Return Quantity ade miktar
Fixed Asset Record Reference Sabit Kymet Kayd Ref.
Fixed Asset Record Relation Type Sabit Kymet Kayd Balant Tr
Cancelled ;(1- Yes, 0- No) ptal Edilmi ;(1- Evet, 0-Hayr)
Net Line Total Net Satr Toplam
Distributed Additional Surcharge To Lin Satra Datlan Ek Masraf
Fixed Asset Accumulated Depreciation Sabit Kiymet Birikmi Amortisman Hesab
Fixed Asset Accumulated Depreciation Sabit Kiymet Birikmi Amortisman Masraf Merkezi Ref.
Fixed Asset Revalution Account Sabit Kymet Deerleme Hesab
Fixed Asset Revalution Depreciation O Sabit Kymet Amortisman Deerleme Masraf Merkezi Ref.
Price Difference Total Fiyat fark toplam
Cost Because Of Price Difference Fiyat Fark Maliyeti
Price Difference ;0 Raiser;1 Reducer Fiyat fark (0: azalan, 1: artan)
Status Durumu
Total Surcharge Voucher That Added toretimden girilere eklenmi toplam masraf fii
Total Price Difference Reporting Curre Toplam fiyat fark (RD)
Reporting Currency Cost Because of PrFiyat farkyla oluan RD maliyeti
Fixed Asset Profit / Loss Account Sabit Kymet Kar/Zarar Hesab
Fixed Asset Profit / Loss Overhead PooSabit Kymet Kar/Zarar Masraf Merkezi Ref.
Output Log Code k izleme kodu
Distribution Template Reference Datm ablonu Ref.
Percentage of Line Cost For Input Fromretimden giri fii satr maliyeti yzdesi
Price Difference Distribution Factor Fiyat fark datm faktr
Inspection Conformity Kalite Kontrol Uygunluu
Production Order Line Reference retim Emri Satr Ref.
Planned Item Transaction Reference Planlanan malzeme hareketi ref.
Net Discount Line And Amount Flag (YeNet ndirim Satr ve Tutar areti (evet / hayr)
Net Discount Rate (%) Net ndirim Oran (%)
Net Discount Amount Net ndirim Tutar
VAT Difference In Purchase Invoice Alm faturasnda KDV fark
Purchase / Sales Condition Reference Satnalma / Sat koullar ref.
Distribution Order Line Reference Datm Emri Satr Ref.
Campaign Card Reference 1 Kampanya Kart Referans 1
Point Campaign Card Reference Kampanya puan ref.
Campaign Point Kampanya Puan
Promotion Class Reference Earned F Promosyon snf ref. (kampanyadan)
Campaign Line Reference Kampanya Satr Referans
Planned Material Transaction Period Planlanan malzeme hareketi periyot num.
Planned Closed Amount Planlanan kapan miktar
Commision Rate Komisyon Oran
Previous Output Cost nceki k maliyeti
Cost Of Sales General Ledger Account Sat maliyeti muhasebe hesab ref.
Purchase General Ledger Account Ref Satnalma muhasebe hesab ref.
Cost of Sales Overhead Pool Referenc Sat maliyeti masraf merkezi ref.
Purchase Overhead Pool Reference Satnalma masraf merkezi ref.
Previous Output Cost Currency nceki k maliyeti (dviz)
European Union VAT Amount AB KDV Tutar
VAT Calculating Status KDV hesaplama durumu
Pricing Currency Exchange Rate Fiyatlandrma dvizi kuru
Additional Tax Rate Ek Vergi Oran
Additional Tax Conversion Factor Ek Vergi evrim Katsays
Additional Tax Amount Ek Vergi Tutar
Additional Tax Cost Ek Vergi Maliyeti
Additional Tax Return Cost Ek Vergi ade Maliyeti
Additional Tax Return Cost (Reporting Ek Vergi ade Maliyeti (Raporlama Dvizi)
Gross Unit Conversion Factor 1 Brt Birim evrim Katsays 1
Additional Tax Cost (Reporting Currenc Ek Vergi Maliyeti (Raporlama Dvizi)
Additional Tax General Ledger Account Ek Vergi Genel Muhasebe Hesab Referans
Additional Tax Overhead Pool Referen Ek Vergi Masraf Merkezi Referans
Additional Tax is Edited Gncel Ek Vergi Tutar
Inflation Index Enflasyon Endeksi
Reduced Additional Tax G/L Account R ndirilecek TV Muhasebe Hesab Ref.
Reduced Additional Tax Overhead Pool ndirilecek TV Masraf Merkezi Ref.
Previous Additional Tax Cost nceki ek vergi maliyeti
Previous Additional Tax Cost (Reportin nceki ek vergi maliyeti (RD)
Total Of Input From Production (Quantitretimden giriler toplam (miktar * maliyet katsays)
Quantity Used in Demand Delivery Talep karlamada kullanlan miktar
Standard Material Cost Standart malzeme maliyeti
Standard Material Cost (Reporting Curr Standart malzeme maliyeti (RD)
Additional Tax Discount Amount Ek Vergi ndirim Tutar
Additional Tax Discount Quantity Ek Vergi ndirim Tutar
Import Export File Number thalat/hracat Dosya Nr.
Freight Surcharge Navlun
Insurance Surcharge Sigorta Masraf
EXIMWHTRANS Reference thalat / hracat Ambar Hareketi Referans
INVEXIMINFO Reference INVEXIMINFO Reference
Foreign Trade Transaction Order thalat / hracat Hareket Emri
Service Distribution Type ;0: By Wareh Hizmet datm tr; 0 Ambarlara gre; 1 Genel
Item Transactions Reference Malzeme Hareketleri Ref.
Generated by Parting? ;0: No;1: Yes Paralama Yoluyla Olumu ; 0: Hayr; 1: Evet
Status Durumu
Promotion Card Logical Reference Promosyon kart log. Ref.
Promotion Card Code Promosyon kart kodu
Promotion Card Description Promosyon kart aklamas
Aux. Code zel Kod
Card Type ;1 Purchase Promotion;2 Sa Kart Tr; 1 Al Promosyonu; 2 Sat Promosyonu
Item Type Malzeme Tr
Start Date Balang tarihi
End Date Biti Tarihi
Counter Saya
Price Fiyat
Formula Forml
Price Fiyat
Rounding Base Yuvarlama taban
Original Record Reference Orijinal Kayt Ref.
Formula Forml
Price Fiyat
Formula Forml
Price Fiyat
Formula Forml
Price Fiyat
Formula Forml
Price Fiyat
Formula Forml
Price Fiyat
Formula Forml
Price Fiyat
Formula Forml
Price Fiyat
Formula Forml
Price Fiyat
Formula Forml
Price Fiyat
Formula Forml
Price Fiyat
Formula Forml
Price Fiyat
Formula Forml
Price Fiyat
Formula Forml
Price Fiyat
Formula Forml
Price Fiyat
Created By Oluturan
Creaded Date Oluturulma Tarihi
Voucher Module Number Fi modl numaras
Item Vouchers Malzeme Fi Tr
Purchasing Vouchers Satnalma fileri
Sales and Distribution Vouchers Sat Datm Fileri
Promotion Card Status Promosyon kart durumu
Usage Point at Order ;1 Sales Order;2 Siparite kullanm yeri ; 1 Alnan sipari; 2 Verilen sipari
Discount / Surcharge Card Logical Ref ndirim / Masraf Kart Log. Ref.
Discount / Surcharge Card Type ;1 Dis ndirim / Masraf Kart Tr;1 Al indirim;2 Sat indirim;3 Al masraf;4 Sat masra
Discount / Surcharge Card Code ndirim / Masraf Kart Kodu
Description Aklama
Aux. Code zel Kod
Formula Forml
VAT KDV
Counter Saya
Created By Oluturan
Unit Birim
Production Status retim durumu
Discount / Surcharge Card Status ndirim / Masraf Kart Durumu
Order Voucher Logical Reference Sipari fii log. Ref.
Voucher Type ;1 for Sales Order;2 for Fi Tr ;1 Alnan sipariler;2 Verilen sipariler
Date Tarih
Time Zaman
Aux. Code zel Kod
Account Receivable / Payable Referen Cari Hesap Ref.
Customer Account Receivable / Payabl Mteri Cari Hesap Referans
When Transferred to Receipt or Invoicersaliyeye ya da faturaya aktarldnda fiyatlandrma dvizi gncellenecek
Total VAT Toplam KDV
Total Toplam
NetTotal Net Toplam
Division yeri
Department Blm
Status Durumu
Created By Oluturan
Sales Representative Card Reference Sat Temsilcisi Referans
F. Currency Type (General) Dviz Tr (Genel)
F. Currency Type (Line) Dviz Tr (Satr)
Customer Order Voucher Number Mteri Sipari Fii Numaras
Offers Logical Reference Teklifler log. Ref.
Offer Alternatives Logical Reference Teklif Alternatif log. ref.
Value ; 0:Order1 Deer ; 0:Sipari1
Not in use Kullanmda Deil
Transaction Currency Amount lem dvizi tutar
Payment Type deme tr
One Lined Payment Transaction Tek satrl deme hareketi
Transaction Status Hareket durumu
With payment / Without Payment? demeli / demesiz?
Gncellenen lem Dvizi
Order Transaction Logical Reference Sipari hareketi log. Ref.
Order Voucher Reference Sipari fii Ref.
LineType ;0 Item Line;1 Promotion;2 D Satr tr ;0 Malzeme satr;1 Promosyon;2 ndirim;3 Masraf;4 Hizmet;5 Depozito;
Material Class Detail Line Malzeme Snf Detay Satr
Voucher Type ;1 Sales Orders;2 Purch Fi Tr ;1 Alnan sipariler;2 Verilen sipariler
Date Tarih
Time Zaman
Discount / Surcharge and Promotion Linndirim / Masraf ve Promosyon Satrlar ; 0 Satr; 1 Genel
Calculation Type ;0 Percentage %;1 FunHesaplama Tr ; 0 Yzde %; 1 Fonksiyon f(x); 2 Tutar TL
VAT General Ledger Account Referenc KDV muhasebe hesab ref.
Promotion General Ledger Account Re Promosyon muhasebe hesab ref.
Promotion Over Pool Reference Promosyom masraf merkezi ref.
General Ledger Account of Promotion Promosyon KDV Genel Muhasebe Hesab Numaras
Overhead Pool Reference of Promotio Promosyon KDV Masraf Merkezi Ref.
Aux. Code zel Kod
Quantity Miktar
Price Fiyat
Total Toplam
Delivered Quantity Sevkedilen Miktar
Percentage of Discount ndirim yzdesi
Distributed Cost to Line (Mixed Case) Satra Datlan Maliyet (Karma Koli)
Distributed Discount to Line (Mixed Ca Satra Datlan ndirim (Karma Koli)
Distributed Surcharge to Line (Mixed C Satra Datlan Masraf (Karma Koli)
Distributed Promotion to Line (Mixed C Satra Datlan Promosyon (Karma Koli)
VAT KDV
VAT Included / Excluded KDV dahil / hari
Order is Closed Sipari kapand
Item Will be Reserved Malzeme Rezerve Edilecek
In Use Kullanmda
Delivery Date Teslimat Tarihi
Price of Reporting Currency Fiyat (Raporlama dvizi)
Item That Need to be Billed Faturalanacak Malzeme
Warehouse Cost Group Ambar maliyet grubu
Division yeri
Department Blm
Approval Info Onay Bilgisi
Lines Distribution Templates Record R Satr Datm ablonlar Kayt Referans
Trigger Flag ;0 Trigger Will Be Used;1 Trigger iareti ;0 Trigger kullanlacak;1 Trigger kullanlmayacak
Net Discount Line And Amount Flag Net ndirim Satr ve Tutar areti
Purchase / Sales Condition Reference Satnalma / Sat koullar ref.
Reserved Distribution Amount Datm rezerve miktar
In Distribution Datmda
Reason For Not Shipment Sevk edilememe nedeni
Gross Conversion Factor1 Brt evrim Katsays 1
Offers Reference Teklifler Ref.
Import/Export Quantity thalat/hracat Miktar
Offer Transactions Logical Reference Teklif ilemi log. Ref.
Ordered quantity Sipari miktar
With payment / Without Payment? demeli / demesiz?
Invoice Logical Reference Fatura Log. Ref.
Group Code ;1 Purchase Invoice;2 SaleGrup Kodu; 1 Al Faturas; 2 Sat Faturas
Invoice Type Fatura Tr
Invoice Number Fatura Numaras
Date Tarih
Time Zaman
Aux. Code zel Kod
Account Receivable (Delivery) Referen Borlu Cari Hesabn (Teslimat) Referans
Posted to General Ledger Muhasebeletirildi
Already Paid denmi
Invoice From Safe Deposit Kasadan Fatura
Discounts / Surcharges / Promotions hav Discounts / Surcharges / Promotions have been
VAT KDV
Additional Discounts that Are Applied toSatra Uygulanan Ek ndirimler
Additional Surcharge that Are Applied t Satra Uygulanan Ek Masraflar
Cost That Will Be Distributed to MateriaMalzemelere Datlacak Maliyet
Total Deposit Toplam Depozito
Total Promotion Toplam Promosyonlar
Included VAT Amount KDV Dahil Tutar
Total Toplam
Due Date Difference That Closed Vade Fark
One Lined Payment Plan Tek satrl deme plan
Safe Deposit Transaction Reference Kasa hareketi ref.
VAT included/excluded KDV dahil / hari
Division yeri
Department Blm
Additional Surcharge General Ledger Ek Masraflar Genel Muhasebe Hesab Referans
Additional Surcharge Overhead Pool R Ek Masraflar Masraf Merkezi Referans
Price Difference (T: Reducer, F: Raiser)Fiyat fark (t: azalan, f: artan)
Created By Oluturan
Cancelled to Post General Ledger Muhasebeletirme lemi ptal Edilmi
Parcel / Item No Paket/Koli No
Cost Of Goods Sold Journal Voucher Satlan mallarn maliyeti, yevmiye fii
Number of posting Muhasebeletirme says
Import - Export Relation thalat/hracat likisi
Transport Typ Code Tama tr kodu
Status Durumu
Account Receivable / Payable Card LogCari Hesap Kart Logical Ref.
Usage Status Kullanm durumu
Account Receivable / Payable Card Ty Cari Hesap Kart Tr
Account Receivable / Payable Code Cari Hesap Kodu
Account Receivable / Payable Title Cari Hesap nvan
Aux. Code zel Kod
Address First Line Adres lk Satr
Address Second Line Adres kinci Satr
City Description ehir Aklamas
Country Description lke Aklamas
Zip Code Posta kodu
Phone Number 1 Telefon Numaras 1
Fax Number Faks Numaras
Tax Number Vergi numaras
Tax Office Vergi dairesi
Contact To lgili
Percentage Of Discount ndirim yzdesi
E-Mail Address E-Posta Adresi
WEB Address WEB adresi
Reminder Method htar metodu
E-Mail Address For Reminder E-Posta Adresi (htar)
Fax Number For Reminder Faks Numaras
Language Dil
VAT Number KDV numaras
Blocked ;0 Yes;1 No Engellenmi ; 0 Evet; 1 Hayr
Bank Branch Number 1 Banka ubesi Numaras 1
Bank Account Number 1 Banka Hesab Numaras 1
Shipment Agent Tayc
F. Currency Type Dviz Tr
Original Racord Logical Reference Orijinal Kayt Log. Ref.
Data Interchange ID Veri Aktarm No
Created By Oluturan
Tracking Debit (0: Currency, 1: Mixed) Bor izleme (0: dviz; 1; karma)
Unidentified Belirsiz
Payment Plan Card Group Code deme plan grup kodu
Payment Plant Group Reference deme Planlar Grup Ref.
Tax Office Code Vergi dairesi kodu
Town Code le kodu
Town Description le aklamas
District Code Semt Kodu
District Description Semt Aklamas
City Code ehir Kodu
Country Code lke Kodu
Order Form Sending Method Sipari formu gnderim metodu
Order Form Sending E-Mail Address Sipari formu gnderimi (e-mail adresi)
Order Form Sending Fax Number Sipari formu gnderimi (faks numaras)
Receipt/Dispatch Form Sending Metho rsaliye form gnderimi metodu
Receipt/Dispatch Form Sending E-Mail rsaliye form gnderimi (e-mail adresi)
Receipt/Dispatch Form Sending Fax N rsaliye form gnderimi (faks numaras)
Invoice Form Sending Method Fatura Gnderim Metodu
Invoice Form Sending E-Mail Address Fatura Gnderimi (E-Mail)
Invoice Form Sending Fax Number Fatura Gnderimi (Faks)
Subscriber Status Abone durumu
Subscriber Additional Info Abone ek bilgi
Autopayment Bank Code Otomatik deme Banka Kodu
Reminds level htar ilemleri seviyesi
Order Form Sending Format Sipari formu gnderim format
Dispatch Form Sending Format rsaliye Formu Gnderim Format
Invoice Form Sending Format Fatura Gnderim Format
Reminder Form Sending Format htar formu gnderim format
Store Credit Card Number Maaza kredi kart num.
Order Frequency (Day) Sipari skl (gn)
Days of Orders Sipari Gnleri
Logo ID Logo ID
Logo ID Approved? (Yes / No) Logo ID Onaylansn m? (Evet / Hayr)
Export Union Registration Number hracat Birlik Plaka Numaras
Export Document Number hracat Belge Numaras
Permition Port Reference hracat liman izni
Invoice Printing Count Fatura Basm Says
Partially Order Delivery Paral sipari teslimat
Batch Billing Toplu Faturalama
E-Business Data Sending Infos E- Veri Gnderim Bilgileri
Default For Bank Slip and Sales Invoic Banka Fii Ve Sat Faturalar in ndeer
Cari hesaptan LDX araclyla gelen sipa
Cari hesaptan LDX araclyla gelen sipari hareketlerinin ieriye hangi statde al
Cari hesaptan LDX araclyla gelen sipa
Cari hesaptan LDX araclyla gelen sipari hareketlerinin ieriye hangi statde al
Letter Sending Method Mektup Yollama Metodu
Letter Sending Format Mektup Yollama Format
Picture Resim
GSM Nr. GSM Nr.
Use Same Material Codes Ayn malzeme kodlar kullanlacak
State Code Eyalet Kodu
State Name Eyalet smi
Account Receivable / Payable TransactCari Hesap Hareketi Logical Ref.
Account Receivable / Payable General Cari Hesap Muhasebe Hesab Ref.
Account Receivable / Payable OverheaCari Hesap Masraf Merkezi Ref.
Safe Deposit Overhead Pool Referenc Kasa masraf merkezi ref.
Safe Deposit General Ledger Account Kasa muhasebe hesab ref.
Remittance Line Reference Virman satr ref.
Specified Voucher Reference of Specif Tanmlanm modlde fi referans
Date Tarih
Department Blm
Division yeri
Module Number ;10 kasa Modl Numaras; 10 Kasa
Transaction Type Hareket tr
Transaction Type is Remittance Hareket tr: virman
Aux. Code zel Kod
Transaction Number Hareket numaras
Transaction Description Hareket aklamas
Debit / Credit Sign Bor/Alacak areti
Amount Tutar
Created By Oluturan
Trigger Flag ;0 Trigger Will Be Used;1 Trigger iareti ;0 Trigger kullanlacak;1 Trigger kullanlmayacak
One Lined Payment Plan Tek satrl deme plan
Discount Line Flag ndirim Satr areti
Discount Rate ndirim Oran
VAT Rate KDV oran
Cash (Discounted) Nakit (ndirimli)
Discount General Ledger Account Refe ndirim Genel Muhasebe Hesab Ref.
Discount Overhead Pool Reference ndirim Masraf Merkezi Ref.
VAT Amount KDV tutar
Check Info ek Bilgisi
Definition2 Aklama 2
Accounts Receivable / Payable Additio Cari Hesap stihbarat Bilgisi Logical Ref.
Accounts Receivable / Payable Refere Cari Hesap Ref.
Additional Notes Line stihbarat Bilgileri Satr
Account Receivable / Payable Credit T Cari Hesap Alacak Tablosu Logical Ref.
Credit Type Risk Tr
Credit Control Risk Kontrol
Bounced P.Notes Protestolu Senetler
NSF Check Karlksz ekler
Credit Total Risk Toplam
Disp./Rec. Credit Total rsaliye Risk Toplam
Credit Limit Risk Limiti
Delivered Credit Sevkedilen (Ayarlanan) Risk
Check Risk Factor ek Risk Faktr
P.Note Risk Factor Senet risk faktr
Check Debit ek (Bor)
Check Credit ek (Alacak)
P.Note Debit Senet - Bor
P.Note Credit Senet - Alacak
Order Risk Over Sipari risk am
Receipt Risk Over rsaliye risk am
Will be used On Credit Tracking Risk takibinde kullanlacak
Reporting Currency Credit Total RD risk toplam
Reporting Currency Disp./Rec. Credit ToRD irsaliye risk toplam
Reporting Currency Credit Limit RD risk limiti
Reporting Currency Delivered Credit RD ayarlanm risk
Reporting Currency Bounced P.Notes RD protestolu senetler
Reporting Currency NSF Check RD karlksz ekler
Order Credit Limit Sipari risk limiti
Order Credit Limit (Quotation) Sipari risk limiti (neri)
Reporting Currency Order Credit Limit RD sipari risk toplam
Reporting Currency Order Credit Limit RD sipari risk toplam (neri)
Monthly AR /AP Totals Logical Referen Aylk Cari Hesap Top. Log. Ref.
CLCARD LOGICALREF Mteri Kart Log. Ref.
AR/AP Total Type Cari Hesap Toplam Tr
Month Ay
Debit Bor
Credit Alacak
Year Yl
Payment Plans Logical Reference deme Planlar Log. Ref.
Payment Plan Code deme plan kodu
Payment Plan Description deme plan aklamas
Aux. Code zel Kod
Prepayment Interest Erken deme faizi
Interest On Delay Ge deme
Working Days alma gnleri
Created By Oluturan
Payment Plan Card Group Code deme plan grup kodu
Payment Plan Group Reference deme plan grup ref.
BANKACC LOGICALREF Banka Hesab Logical Ref.
Definition 2 Aklama 2
Payment Plan Line Logical Reference deme plan satr log. ref.
Value that Will be Added to Date Tarihe eklenecek deer
Formula Forml
Condition Koul
Day Gn
Mounth Ay
Year Yl
Date Tarih
Date Type Tarih Tr
Bank Account Reference Banka Hesab Referans
Back Payment Plans Reference Geri deme Planlar Referans
Payment / Collection Transaction Logic deme /Tahsilat hareketleri log. Ref.
Account Receivable / Payable Card Re Cari Hesap Kart Ref.
Date Tarih
Card Module Number ;10 Safe Deposit Kart Modl Numaras ; 10 Kasa
Voucher Reference Fi ref.
Voucher Line Reference Fi satr ref.
Specified Voucher Type Tanmlanm fi tr
Total Toplam
Paid Total denen tutar
Prepayment Interest Erken deme faizi
Interest On Delay Ge deme
Closed Transaction Reference Kapanm lem Ref.
Already Paid denmi
Transaction Date Hareket tarihi
Modified (Yes / No) Deitirilmi (Evet / Hayr)
Reminder Level htar seviyesi
Send Reminder (Yes / No) htar gnderme (evet/hayr)
Closed Transaction Currency Type Kapanm lem Dviz Tr
Closed Transaction Total Kapanm lem Toplam
Discount Line (Yes / No) ndirim Satr (Evet / Hayr)
Dept Tracking Exchange Rate Bor Takip Dviz Tr
Payment Number deme num.
Delay Amount Gecikme Tutar
Send Level (1.Level - 2.Level - 3.LevelGnderim seviyesi
Point
Back Payment Date (Bank) Geri deme Tarihi (Banka)
Service Hizmet
Commission Komisyon
Payment Type;0. No proceeding;1. Cash deme tr;0. lem yaplmayacak;1. Nakit;2. ek;3. Senet;4. Kredi kart;5. Maaz
Safe Deposits Reference Kasa ref.
Due Date Diff. Vade Fark
Amount Account Tutar Hesab
Apply Back Payment Plan? Geri deme Plan Uygulansn?
Counter Transaction Payment CurrencyKar Hareket demesi Dviz Bilgisi
Counter Transaction Payment Currenc Kar Hareket demesi Dviz Kuru
Counter Transaction Payment Amount Kar Hareket deme Tutar
Kredi kart ak tutar iin kk sihirbaz Kredi kart ak tutar iin kk sihirbaz tarafndan ilem grd m?
Bank Vouchers Reference Banka Fileri Referans
Bank Transactions Reference Banka Hareket Referans
Installment Type ;1: Installment paymenTaksit Tr ;1: Taksit demesi;2: Tahsilat
INSTALCARD Reference Taksit Ref.
INSTALCARD Reference Taksit Ref.
Bank Logical Reference Banka Logical Referans
Bank Code Banka Kodu
Bank Name Banka Ad
Bank Branch Banka ubesi
Aux. Code zel Kod
Branch Number ube Numaras
First Address Line Adres Satr 1
Second Address Line kinci adres satr
City ehir
Country lke
Zip Code Posta kodu
Contact To lgili
Created By Oluturan
Town le
District Semt
Bank Account Logical Reference Banka Hesab Logical Ref.
Card Type Kart Tr
Bank Account Code Banka Hesap Kodu
Bank Account Name Banka Hesab Ad
Aux. Code zel Kod
Bank Reference Banka Referans
Check Loan Margin ek Kredi Marj
P. Note Loan Margin Senet kredi marj
Check Loan Limit ek Kredi Limiti
P. Note Loan Limit Senet kredi limiti
Current Account Interest Cari Hesap Faizi
Loan Against P.Note (Monthly) Senet karl kredi (Aylk)
Loan Against Check (Monthly) ek karl kredi (Aylk)
Stoppage Rate Stopaj oran
Fund Rate Fon Oran
Account Currency Hesap Para Birimi
Created By Oluturan
General Ledger Account Number Genel Muhasebe Hesab Numaras
Credit Card Transactions Kredi Kart Hareketleri
Bank Transaction Logical Reference Banka Hareketi Logical Ref.
Bank Reference Banka Referans
Bank General Ledger Account Referen Banka Genel Muhasebe Hesab Referans
Bank Overhead Pool Reference Banka Masraf Merkezi Referans
Remittance Line Reference Virman satr ref.
Specified Voucher Reference in Specifi Tanmlanm satrda fi referans
Transaction Type ;BankAcc.CardType =Hareket tr ;Banka hesab kart tr = 1,3:Ticari hesap; Banka hesab kart tr = 2
Date Tarih
Department Blm
Division yeri
Module Number ;6 : Checks/P.notes;7 : Modl Numaras ;6 : ek/Senet;7 : Banka;10 : Kasa
Aux. Code zel Kod
Transaction Number Hareket numaras
Description Aklama
Amount Tutar
Created By Oluturan
Account Receivable / Payable Bank N Cari Hesap Banka Numaras
Account Receivable / Payable Bank A Cari Hesap Banka Hesap Numaras
Bank Tracking Number Banka zleme Numaras
Discount Line (Yes / No) ndirim Satr (Evet / Hayr)
VAT Rate KDV oran
unidentified Belirsiz
Discount General Ledger Account Refe ndirim Genel Muhasebe Hesab Ref.
Discount Overhead Pool Reference ndirim Masraf Merkezi Ref.
Bank Transaction Type Banka Hareket Tr
Bank Transaction Code Banka Hareket Kodu
Transaction Date Hareket tarihi
Import / Export Slip Number thalat/hracat Fi Nr.
VAT Rate KDV oran
VAT G/L Account Reference KDV muhasebe hesab ref.
VAT Overhead Pools Reference KDV masraf merkezi ref.
Check Info ek Bilgisi
The parity of Eximbank credit Eximbank kredisi paritesi
EXPCREDITCRD Reference hracat Kredisi Ref.
Has it been generated by payment wizard?;0: It has not been generated by payment wizard.;1: Payment Wizard+Credit Ca
Commission Type ;1:Point Commission Komisyon Tr ;1:Puan Komisyonu;2:Hizmet Komisyonu
Transaction Group Nr. (For slip line) Hareket grup numaras (fi satr)
Transaction Group Date Hareket grup tarihi
Transaction Group Nr. (Default) Hareket grup numaras (ndeer)
Bank Reference Number Banka Referans Numaras
Monthly Bank Totals Logical Reference Aylk Banka Top. Log. Ref.
Bank Total Type Banka Toplam Tr
Month Ay
Debit Bor
Credit Alacak
Year Yl
General Ledger Account Logical Refer Genel Muhasebe Hesab Log. Ref.
General Ledger Account Code Genel Muhasebe Hesap Kodu
Description Aklama
Second Description kinci aklama
Aux. Code zel Kod
Unit Birim
Data Extension File Reference Ek Bilgi Ref.
Exchange Rate Difference Account Ref Dviz Kuru Fark Hes. Ref.
Count of Subaccounts (Internal Usage) Alt Hesap Says (Bayi Kullanm)
Level (Internal Usage) Seviye
Group Code Grup Kodu
Account Type Hesap Tr
Level Control Seviye Kontrol
Overhead Pool Control Masraf Merkezi Kontrol
Created By Oluturan
Monetary Item / Nonmonetary Item Parasal / Parasal Olmayan
Project Control;0=Proceed;1=Warn useProje kontrol; 0=leme devam edilecek; 1= Kullanc uyarlacak; 2= lem durdurul
Inflation Calculation Flag;0=Join;1=Not Enflasyon Hesaplama areti; 0=Birletir; 1=Birletirme
EMUHACC LOGICALREF EMUHACC LOGICALREF
Inflation Difference Account Reference Enflasyon Fark Hesab Ref.
General Ledger Voucher Logical Refer Genel Muhasebe Fii Log. Ref.
Voucher Type Fi tr
Date Tarih
Aux. Code zel Kod
Division yeri
Department Blm
General Description Genel Aklama
Journal Number Yevmiye Madde Numaras
Total Active Toplam aktif
Total Passive Kullanm d toplam
Created By Oluturan
Module Number Modl Numaras
Total Active (EURO) Toplam aktif (EURO)
Total Passive (EURO) Kullanm d toplam (EURO)
Total Active (Reporting Currency) Toplam aktif (RD)
Total Passive (Reporting Currency) Kullanm d toplam (RD)
Inverse Record Reference Ters Kayt Ref.
Inverse Flag ;0 Original;1 Inverse Ters iaretleme ;0 Orijinal;1 Ters
Cost Of Sales Status Of Voucher ;0 NorFi sat maliyeti durumu ;0 Normal;1 Sat maliyeti;2 Sat maliyeti farklar
General Ledger Transaction Logical ReGenel Muhasebe Hareketi Log. Ref.
Date Tarih
Voucher Type Fi tr
Division yeri
Ledger Code Defter-i Kebir Kodu
General Ledger Account Code Genel Muhasebe Hesap Kodu
Aux. Code zel Kod
Debit Bor
Credit Alacak
Exchange Rate Difference Account Dviz Kuru Fark Hes.
Quantity Miktar
Debit (EURO) Bor (EURO)
Credit (EURO) Alacak (EURO)
Cross General Ledger Code Kar hesap kodu
Inflation Flag;0=Join;1=Not Join Enflasyon areti; 0=Birletir; 1=Birletirme
Inflation Calculation Flag;0=Join;1=Not Enflasyon Hesaplama areti; 0=Birletir; 1=Birletirme
From Where Nereden
Monthly General Ledger Totals Logical Aylk Genel Muhasebe Top. Log. Ref.
Transaction Count Hareket says
Account Summary Total Type Hesap zeti Toplam Tr
Month Ay
Debit Bor
Credit Alacak
Inflation Debit Total Enflasyon Bor Toplam
Inflation Credit Total Enflasyon Alacak Toplam
Year Yl
Logical Reference Logical Reference
Minimum Level Asgari Seviye
Maximum Level Azami Seviye
Lead Time Temin Tarihi
Delivery Time Teslimat Zaman
Shelf Number Raf numaras
Period Closing Date Periyot kapan tarihi
Overhead Pool Logical Reference Masraf Merkezi Log. Ref.
Overhead Code Genel gider kodu
Overhead Description Genel gider aklamas
Aux. Code zel Kod
Unit Birim
Data Extension File Reference Ek Bilgi Ref.
Created By Oluturan
Safe Deposit Logical Reference Kasa log. Ref.
Account Code Hesap Kodu
Account Name Hesap Ad
Aux. Code zel Kod
Description Aklama
Address Line Adres Satr
Address Line Adres Satr
Created By Oluturan
Safe Deposit Transaction Logical Refe Kasa hareketi log. Ref.
Safe Deposit Card Reference Kasa kart ref.
Safe Deposit on Remittance Card Refe Virman yaplan kasa ref.
Specified Transaction Reference of Sp Tanmlanm modl hareketleri ref.
General Ledger Account Reference of Kar Kasann Genel Muhasebe Hesab Ref.
Overhead Pool Reference of Counter SKar Kasa Masraf Merkezi Ref.
Date Tarih
Hour Saat
Minute Dakika
Transaction Type ;11,12 :AR/AP,;21-22:Hareket tr ;11,12 :Cari hesap,;21-22: Banka;31-39: Fatura,;61-64 : ek/Senet,;7
Division yeri
Department Blm
Target Division Hedef iyeri
Target Department Hedef blm
Aux. Code zel Kod
Safe Deposit Description Kasa aklamas
Amount Tutar
Created By Oluturan
Cancelled Posting Muhasebeletirme lemi ptal Edilmi
Expense Sheet Service Type (0: Item, 1Gider Pusulas Hizmet Tr (0: Malzeme, 1: Hizmet)
Expense Sheet Stoppage Rate Gider Pusulas Stopaj Oran
Expense Sheet Fund Share Rate Gider Pusulas Fon Pay Oran
Expense Sheet Plate Gider Pusulas
Expense Sheet Stoppage General LedgGider Pusulas Stopaj Genel Muhasebe Hesab Ref.
Expense Sheet Fund Share General LeGider Pusulas Fon Pay Genel Muhasebe Hesab Ref.
Expense Sheet Address Gider Pusulas Adresi
Tradesman Invoice VAT Rate Serbest meslek makbuzu KDV oran
Tradesman Invoice VAT G/L Account R Serbest meslek makbuzu KDV muhasebe hesab ref.
Tradesman Invoice VAT Overhead PoolSerbest meslek makbuzu KDV masraf merkezi ref.
Tradesman Invoice Document Number Serbest meslek makbuzu belge numaras
Operation Group Number lem grup num.
Operation Group Line Number lem grubu satr num.
VAT Rate KDV oran
VAT G/L Account Reference KDV muhasebe hesab ref.
Check / P. Note Card Logical Referenc ek / Senet Kart Logical Ref.
Check / P. Note Type ek / Senet Tr
Current Status Mevcut Durum
Check Belongs to Bank Account Banka eki
Portfolio Number Portfy numaras
Check Number ek Numaras
Bank Name Banka Ad
Aux. Code zel Kod
City (Place of Payment) ehir (deme Yeri)
Deptor of Check or P. Note Borlu - ek/Senet
Guarantor Kefil
Correspondent Branch Muhabir
Branch ube
Due Date Vade
Issue Date Tanzim Tarihi
Stamp Pul
Amount Tutar
Will be Decreased from Credit Riskten dlecek
Carrying Over Devir
In Use Kullanmda
Created By Oluturan
Reporting Currency Exchange Rate on Tahsilatta RD Kuru
Transaction Currency Exchange Rate on Tahsilatta ilem dvizi kuru
Bank Branch Number Banka ubesi Numaras
Bank Account Number Banka Hesab Numaras
Deptor Address 1 Borlu Adresi 1
Deptor Address 2 Borlu Adresi 2
Deptor City Description Borlu - ehir Aklamas
Deptor City Code Borlu - ehir Kodu
Deptor Country Description Borlu - lke Aklamas
Deptor Country Code Borlu - lke Kodu
Deptor PostCode Borlu - Posta Kodu
Deptor Phone Number1 Borlu - Telefon Numaras 1
Deptor Phone Number2 Borlu - Telefon Numaras 2
Deptor Fax Number Borlu - Faks Numaras
Deptor Town Description Borlu - le Aklamas
Deptor Town Code Borlu - le Kodu
Deptor District Description Borlu - Semt Aklamas
Deptor District Code Borlu - Semt Kodu
Count of Printed Baslm Olanlarn Says
New Serial Number Yeni seri num.
Check / P. Note Slip Logical Reference ek / Senet Fii Logical Ref.
Slip Number Fi numaras
Aux. Code zel Kod
Date Tarih
Division yeri
Department Blm
Target Division Hedef iyeri
Target Department Hedef blm
Card Module Number ;1-4 Account Recei Kart Modl Numaras ; 1-4 Cari Hesap (5);5-8 Banka Hesab (7)
Group Processing Slip Voucher Type (Flem Bordrosu Tr
(Average) Payment on One Line (Ortalama) Tek Satrdaki deme
From Safe Deposit Kasadan
Average Age Ortalama Ya
Count of Checks / P. Notes belong to SlFilere Ait ek/Senet Says
Amount Tutar
Transaction Amount Hareket tutar
Description Aklama
Description Aklama
Description Aklama
Description Aklama
Safe Deposit Transaction Reference Kasa hareketi ref.
Created By Oluturan
Cancelled Posting Muhasebeletirme lemi ptal Edilmi
Check / P. Note Transaction Logical Re ek / Senet Hareketi Logical Ref.
Date Tarih
Check / P. Note Card Reference ek / Senet Kart Ref.
Slip Reference Fi ref.
Carrying Over Devir
Status Durumu
Card Module Number ;1-4 Account Recei Kart Modl Numaras ; 1-4 Cari Hesap (5);5-8 Banka Hesab (7)
Card Reference Kart Referans
Status Number Stat numaras
Which Line Number of Slip Fiin hangi satr numaras
General Ledger Account Reference of Kapanm Hesabn Genel Muhasebe Hesab Ref.
Overhead Pool Reference of Closed AcKapanm Hesap Masraf Merkezi Ref.
Processed from Safe Deposit Kasadan
Code Kod
Account Receivable / Payable Aux. Co Cari Hesap zel Kodu
Priority ncelik
Price Type ;1 Purchase Price;2 Sales PFiyat tr ; 1 Satnalam fiyat; 2 Sat fiyat
Lead Time Temin Tarihi
Condition Koul
Created By Oluturan
Will be Made Unit Conversion Birim evrimi yaplacak
1. Valid in e-business environment 2. Val1. E-i ortamnda geerli 2. Sat noktalarnda geerli
Beginning Time Balang Zaman
End Time Biti Tarihi
Description Aklama
Code Kod
Group Code Grup Kodu
Sorting Sralama
POS Payment Type POS deme tr
Integration Connection Code Logical R Entegrasyon Balant Kodu Log. Ref.
Group Filter Record Grup filtresi
VAT Rate KDV oran
Calculation Formula Hesaplanan Forml
Index Code ndeks Kodu
Created By Oluturan
Will Be Used As Default ndeer olarak kullanlacak
Prices Fiyatlar
Auxiliary Code Logical Reference zel Kod Logical ref.
Code Type Kod Tr
Auxiliary Code Type ;1:Stok kart,;2:Stokzel
f Kod Trleri ;1:Stok kart,;2:Stok fii,;3:Sto
Auxiliary Code zel Kod
Description Aklama
Color Renk
Window Color Pencere rengi
Safe Deposit Monthly Totals Logical Re Kasa aylk toplamlar log. Ref.
KSCARD LOGICALREF KSCARD LOGICALREF
Cash Total Type Nakit Toplam Tr
Day Gn
Debit Bor
Credit Alacak
Date Tarih
Producer Invoice Logical Reference retici faturas log. Ref.
Invoice Reference (Producer Invoice R Fatura Ref.
Stoppage (%) Stopaj (%)
SSDF (%) SSDF (%)
Stock Market (%) Borsa (%)
Comission (%) Komisyon (%)
VAT of Comission (%) Komisyon KDV'si (%)
Bagkur (%) Bakur (%)
Stoppage Stopaj
SSDF SSDF
Stock Market Borsa
Comission Komisyon
VAT of Comission Komisyon KDV'si
Bagkur Bakur
Stoppage General Ledger Account Ref Stopaj muhasebe hesab ref.
SSDF General Ledger Account Refere SSDF Genel muhasebe hesab ref.
Stock Market General Ledger Account Borsa muhasebe hesab ref.
Comission General Ledger Account Re Komisyon Genel Muh. Hesab Ref.
VAT of Comission General Ledger AccoKomisyon KDV'si muhasebe hesab ref.
Bagkur General Ledger Account Refer Bakur Genel Muhasebe Hesab Referans
Stoppage Overhead Pool Reference Stopaj masraf merkezi ref.
SSDF Overhead Pool Reference SSDF masraf merkezi ref.
Stock Market Overhead Pool Referenc Borsa masraf merkezi ref.
Comission Overhead Pool Reference Komisyon Masraf Merkezi Ref.
VAT of Comission Overhead Pool Refe Komisyon KDV'si masraf merkezi ref.
Bagkur Overhead Pool Reference Bakur Masraf Merkezi Referans
Comission Entry Komisyon Girii
Additional 1 Rate (%) Ek 1 Oran (%)
Additional 2 Rate (%) Ek 2 Oran (%)
Additional 1 Amount Ek 1 Tutar
Additional 2 Amount Ek 2 Tutar
Additional 1 G/L Account Code Ek 1 Genel Muhasebe Hesap Kodu
Additional 2 G/L Account Code Ek 2 Genel Muhasebe Hesap Kodu
Additional 1 Overhead Pool Code Ek 1 Masraf Merkezi Kodu
Additional 2 Overhead Pool Code Ek 2 Masraf Merkezi Kodu
Purchase / Sales Condition Logical Re Satnalma / Sat koullar log. Ref.
Purchase / Sales ;1 For Purchase (VouSatnalma / Sat ;1 Satnalma iin (fi satr);2 Satnalma iin (fi geneli);3 Sat
Line Type ;1 Discount;2 Surcharge;3 P Satr Tipi ;1 ndirim;2 Masraf;3 Promosyon
Priority ncelik
Item Code Malzeme Kodu
Payment Code deme kodu
Item Card Type Malzeme Kart Tr
Which Side ;TagNo + 1
Which Level Of Account Hesabn hangi seviyesi
Inverse Balance Ters Bakiye
Line Type Satr Tipi
Item Type ;1 Group;2 Account;3 AccounMalzeme tipi ;1 Grup;2 Hesap;3 Hesap aral;4 Ara toplam;6 Kar /Zarar;8 Sayfa d
Account Type ;TagNo + 1 Hesap Tr ; TagNo + 1
Account Characteristic Hesap Tr
Print In Report Rapor basm
Total TL Toplam TL
Total Currency Toplam dviz
Item Name Malzeme Ad
Account Code Hesap Kodu
Start Code Of Account Range Hesap aral balang kodu
End Code Of Account Range Hesap Aral Biti Kodu
Formula Forml
Financial Table Reference Finans Tablosu Ref.
Company Period Information Logical R Firma Periyot Bilgisi Log. Ref.
Approval Date Onay Tarihi
Last Journal Date Son Yevmiye Tarihi
Last Journal Number Son Yevmiye No
Period Number Periyot numaras
Period Start Date Periyot balama tarihi
Period End Date Periyot kapan tarihi
LOG Record Logical Reference zleme Kayd Log. Ref.
Kept Log Type zleme Tr
Log Line Type ;0: Description;1: CorrectLog satr tr ;0: Aklama;1: Geerli hareket;2: Hatal hareket
General Puepose LongInt1 Mesaj Numaras 1
General Puepose LongInt2 Mesaj Numaras 2
Fixed Asset Record Logical Reference Sabit Kymet Kayd Log. Ref.
Record Code Kayt kodu
Division yeri
Department Blm
Carrying Over / New Record ;1 For Tra Devir / Yeni Kayt ; 1 Aktarm in; 0 Satnalma iin
Transaction Reference (Material VoucheHareket Ref. (Malzeme fii / rsaliye)
Purchase Date Alm Tarihi
Depreciation Start Amortisman Balangc
Quantity Miktar
Decreased Quantity ndirilen Miktar
Input Cost Giri Maliyeti
Deferred VAT ndirilecek KDV
VAT Duration KDV sresi
Depreciation Period Amortisman Periyodu
Revaluation Flag Deerleme areti
Revaluation Depreciation Flag Deerleme Amortisman areti
Partial Depreciation Paral Amortisman
Input Cost (Reporting Currency) Giri Maliyeti (RD)
Total Expense Toplam masraf
Total Depreciation Toplam amortisman
Total Revaluation Toplam yeniden deerleme
Total Expense (Reporting Currency) Toplam masraf (RD)
Accumulated Depreciation (Reporting CBirikmi Amortisman (Raporlama Dvizi)
Revaluation (Reporting Currency) Yeniden Deerleme (RD)
Alternative Depreciation Type Alternatif Amortisman Tr
Alternative Depreciation Rate Alternatif Amortisman Oran
Alternative Depreciation Period Alternatif Amortisman Periyodu
Alternative Revaluation Flag Alternatif Yeniden Deerleme areti
Alternative Revaluation Depreciation Fl Alternatif Amortisman Deerleme areti
Registered Fixed Asset Revaluation Kaytl sabit kymet deerleme
Registered Fixed Asset Depreciation Kaytl sabit kymet amortisman
Registered Fixed Asset Revaluation DeKaytl sabit kymet deerleme amortisman
Registered Fixed Asset Revalution (RepKaytl sabit kymet deerleme (RD)
Registered Fixed Asset Depreciation (RKaytl sabit kymet amortisman (RD)
Registered Fixed Asset Revalution DeprKaytl sabit kymet deerleme amortisman (RD)
Registered Fixed Asset Revaluation (A Kaytl sabit kymet deerleme (alta)
Registered Fixed Asset Depreciation (AKaytl sabit kymet amortisman (alta)
Registered Fixed Asset Revaluation DeKaytl sabit kymet deerleme amortisman (alta)
Registered Fixed Asset Revaluation (A Kaytl sabit kymet deerleme (alta, RD)
Registered Fixed Asset Depreciation (AKaytl sabit kymet amortisman (alta, RD)
Registered Fixed Asset Revaluation DeKaytl sabit kymet deerleme amortisman (alta, RD)
Depreciation Start2 Amortisman Balangc 2
Partial Depreciation2 Paral Amortisman 2
Inflation Accounting Depreciation Type Enflasyon Muhasebesi Amortisman Tr
Inflation Accounting Depreciation Rate Enflasyon Muhasebesi Amortisman Oran
Inflation Accounting Depreciation Perio Enflasyon Muhasebesi Amortisman Periyodu
Inflation Accounting Partial Depreciatio Enflasyon Muhasebesi Paral Amortisman
Inflation Accounting Depreciation Date Enflasyon Muhasebesi Amortisman Tarihi
Inflation Accounting Increase RecordedEnflasyon Muhasebesi Amortisman Artrm
Inflation Accounting Registered Fixed Enflasyon Muhasebesi Sabit Kymet Amortisman (Devir)
Inflation Accounting Registered Fixed Enflasyon Muhasebesi Sabit Kymet Deerleme Amortisman (Devir)
Inflation Accounting Registered Fixed Enflasyon Muhasebesi Sabit Kymet Deerleme (Devir, RD)
Inflation Accounting Registered Fixed Enflasyon Muhasebesi Sabit Kymet Amortisman (Devir, RD)
Inflation Accounting Registered Fixed Enflasyon Muhasebesi Sabit Kymet Deerleme Amortisman (Devir, RD)
Price Difference Fiyat fark
Price Difference (Rep. Curr) Fiyat fark (RD)
Investment Discount Rate Yatrm ndirim Oran
Investment Discount Rate Yatrm ndirim Oran
Yearly Costing Will Be Used Yllara Yaygn Maliyet Kullanlacak
Actual Amount on Inflation Level Enf. Dz. Esas Tutar
Fixed Asset Record Definition Sabit Kymet Kayd Aklamas
Inflation Accounting Depreciation Type Enflasyon Muhasebesi Amortisman Tr
Inflation Accounting Depreciation Rate Enflasyon Muhasebesi Amortisman Oran
Inflation Accounting Depreciation Perio Enflasyon Muhasebesi Amortisman Periyodu
Inflation Accounting Partial Depreciatio Enflasyon Muhasebesi Paral Amortisman
Inflation Accounting Depreciation Date Enflasyon Muhasebesi Amortisman Tarihi
Inflation Accounting Increase RecordedEnflasyon Muhasebesi Amortisman Artrm
Inflation Accounting Registered Fixed Enflasyon Muhasebesi Sabit Kymet Amortisman (Devir)
Inflation Accounting Registered Fixed Enflasyon Muhasebesi Sabit Kymet Deerleme Amortisman (Devir)
Inflation Accounting Registered Fixed Enflasyon Muhasebesi Sabit Kymet Deerleme (Devir, RD)
Inflation Accounting Registered Fixed Enflasyon Muhasebesi Sabit Kymet Amortisman (Devir, RD)
Inflation Accounting Registered Fixed Enflasyon Muhasebesi Sabit Kymet Deerleme Amortisman (Devir, RD)
Inflation Index2 Enflasyon Endeksi2
Yearly Costing Will Be Used Yllara Yaygn Maliyet Kullanlacak
Actual Amount on Inflation Level Enf. Dz. Esas Tutar
Active Date Aktif Tarihi
Fixed Asset Annual Record Logical Ref Sabit Kymet Yllk Kayd Log. Ref.
Table Type Tablo tr
Fixed Asset Record Reference Sabit Kymet Kayd Ref.
Year Yl
Revaluation Rate Yeniden deerleme oran
Decreased Quantity ndirilen Miktar
Start Numbers For Local Currency Yerel para birimi balang num.
Expenses Revaluated For Local CurrenDeerlemeye Tabi Giderler (Yerel Para Birimi iin)
Expenses Not Revaluated For Local CuDeerleme Harici Giderler (Yerel Para Birimi iin)
Accumulated Expenses Not RevaluatedDeerleme Harici Giderler (Yerel Para Birimi iin)
Decreased Value For Local Currency ndirilen Deer (Yerel Para Birimi in)
Decreased Amount Not Revaluated ForDeerleme Harici ndirilen Tutar (Yerel Para Birimi in)
Fixed Asset Value Before Revaluation Deerleme ncesi Sabit Kymet Deeri (Yerel Para Birimi iin)
Accumulated Depreciation Before RevalDeerleme ncesi Birikmi Amortisman (Yerel Para Birimi iin)
Amount That Will Be Decreased From ABirikmi Amortismandan Dlecek Tutar (Yerel Para Birimi iin)
Fixed Asset Value After Revaluation Fo Deerleme Sonras Sabit Kymet Deeri (Yerel Para Birimi iin)
Accumulated Depreciation After RevaluDeerleme Sonras Birikmi Amortisman (Yerel Para Birimi iin)
Yearly Depreciation Amount For Local Yllk Amortisman Tutar (Yerel Para Birimi)
End Of Year Accumulated Depreciation Yl Sonu Birikmi Amortisman (Yerel Para Birimi iin)
Accumulated Depreciation For Cost ForMaliyetlendirme in Birikmi Amortisman (Yerel Para Birimi iin)
Start Numbers For Reporting Currency Raporlama dvizi balang num.
Expenses Revaluated For Reporting CuDeerlemeye Tabi Giderler (RD iin)
Expenses Not Revaluated For ReportinDeerleme Harici Giderler (RD iin)
Accumulated Expenses Not RevaluatedDeerleme Harici Giderler (Raporlama Dvizi iin)
Decreased Value For Reporting Curren ndirilen Deer (RD in)
Decreased Amount Not Revaluated ForDeerleme Harici ndirilen Tutar (RD in)
Fixed Asset Value Before Revaluation Deerleme ncesi Sabit Kymet Deeri (RD iin)
Accumulated Depreciation Before RevalDeerleme ncesi Birikmi Amortisman (Raporlama Dvizi iin)
Amount That Will Be Decreased From ABirikmi Amortismandan Dlecek Tutar (Raporlama Dvizi iin)
Fixed Asset Value After Revaluation Fo Deerleme Sonras Sabit Kymet Deeri (RD iin)
Accumulated Depreciation After RevaluDeerleme Sonras Birikmi Amortisman (Raporlama Dvizi iin)
Yearly Depreciation Amount For Report Yllk Amortisman Tutar (RD)
End Of Year Accumulated Depreciation Yl Sonu Birikmi Amortisman (RD iin)
Accumulated Depreciation For Cost ForMaliyetlendirme in Birikmi Amortisman (Raporlama Dvizi iin)
VAT That Posted to General Ledger Muhasebelemi KDV
Depreciation Posted Flag Amortisman Muhasebe areti
Revaluation Posted Flag Deerleme Muhasebeletirme areti
VAT Posted Flag KDV muhasebeletirme iareti
Calculated End Of Period Hesaplanan Dnem Sonu
General Ledger Vouchers Reference Genel Muhasebe Fileri Referans
Periodic Active Revaluation Periyodik aktif deerleme
Periodic Accumulated Depreciation RevPeriyodik birikmi amortisman deerlemesi
Periodic Depreciation Periyodik amortisman
Periodic Active Revaluation (Reporting Periyodik aktif deerleme (RD)
Periodic Accumulated Depreciation RevPeriyodik birikmi amortisman deerlemesi (RD)
Periodic Depreciation (Reporting Curre Periyodik amortisman (RD)
Depreciation Table Closing Line Amortisman Tablosu Kapama
User Name Kullanc ad
Firm Number Firma Numaras
Date Tarih
Second kinci
Minute Dakika
Hour Saat
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Message 1 Mesaj 1
Message 2 Mesaj 2
Lot / Serial Transaction Logical Refere Lot / Seri Hareketi Log. Ref.
Material Voucher Reference Malzeme Fii Ref.
Item Transaction Reference Malzeme Hareketi Ref.
Input Item Transaction Reference Giri Malzeme Hareket Ref.
Input Lot / Serial / Location Transactio Giri Lot / Seri / Stok Yeri Hareket Ref.
Quantity From Input Transaction Unit Miktar (Giri hareket birimi)
Date Tarih
Input / Output Code ;1 : Input;2 : Inp Girdi / kt kodu ;1 : Girdi;2 : Ambardan giri;3 : Ambardan k;4 : kt
Voucher Type that Connected Bal fi tr
Lot / Serial Type ;1 Lot;2 Serial Lot / Seri Tr; 1 Lot; 2 Seri
Lot / Serial Record Reference Lot / Seri Kayt Ref.
Location Record Reference Stok Yeri Kayd Ref.
Quantity In Main Unit Miktar (ana birim)
Quantity In Line Unit Miktar (satr birimi)
Remaining Quantity In Main Unit Ana birim kalan miktar
Remaining Quantity In Line Unit Satr birimi kalan miktar
Expiry Date Son Kul.T.
Note Not
Output Vouchers Output Cost k fii maliyeti
Output Vouchers Output Cost In F. Cur k fii dvizli maliyeti
Cost Because Of Price Difference Fiyat Fark Maliyeti
Cost In F. Currency Because Of Price DFiyat farkndan oluan maliyet (dvizli)
Conformity Of Inspection Kalite Kontrol Uygunluu
Status Durumu
Distribution Order Line Reference Datm Emri Satr Ref.
Lot / Serial Transaction Reference in DiDatmda Lot / Seri Hareketi Ref.
Additional Tax Cost (Reporting Currenc Ek Vergi Maliyeti (Raporlama Dvizi)
Foreign Trade Transaction Order thalat / hracat Hareket Emri
Lot / Serial Transactions Lot / Seri Hareketleri
Generated by Parting ;0: No;1: Yes Paralama Yoluyla Olumu ; 0: Hayr; 1: Evet
Monthly Service Total Logical Referenc Aylk Hizmet Toplamlar Log. Ref.
Service Card Reference Hizmet Kart Ref.
Duration Sre
Purchase Ordered Quantity Verilen sipari miktar
Last Transaction Date Son Hareket Tarihi
Bank Voucher Logical Reference Banka Fii Logical Ref.
Date Tarih
Aux. Code zel Kod
Division yeri
Deparment Blm
Module Number ;6 Checks/P.notes;7 BaModl Numaras ;6 : ek/Senet;7 : Banka;10 : Kasa
Voucher Reference That Connected Bal fi ref.
Debit Total Bor Toplam
Credit Total Alacak Toplam
Description Aklama
Description Aklama
Description Aklama
Description Aklama
Created By Oluturan
Cancelled Posting to General Ledger Muhasebeletirme lemi ptal Edilmi
Debit (Reporting Currency) Bor (RD)
Credit (Reporting Currency) Alacak (RD)
Contains Detail Description (1:Yes, 0:N Ayrntl Aklama erir (1- Evet, 0- Hayr)
Has it been generated by payment wizard? ;0: It has not been generated by payment wizard;1: Payment Wizard+Credit Ca
Banks Reference Banka Hesaplar Referans
Transaction Group Nr. (For slip) Hareket grup numaras (fi)
Card - General Ledger Code Logical R Kart - Genel Muhasebe Kodu Logical Ref.
Card Type ;1 Item Card;3 Services Pur Kart Tr; 1 Malzeme;3 Alnan Hizmet;4 Satlan Hizmet;5 Cari Hesap;8 Kasa Hare
Account Receivable / Payable Card Re Cari Hesap Kart Ref.
Transaction Type ;TRCODE=1;TRCODE=3 Hareket tr ;TRCODE=1;TRCODE=3,4 1 Hizmetler;TRCODE=3,4 2 Hizmet ind
Account Receivable / Payable Voucher Cari Hesap Fii Logical Ref.
Date Tarih
Aux. Code zel Kod
Division yeri
Department Blm
Description Aklama
Description Aklama
Description Aklama
Description Aklama
Debit Bor
Credit Alacak
Debit (Reporting Currency) Bor (RD)
Credit (Reporting Currency) Alacak (RD)
Created By Oluturan
Posted To General Ledger Account Ref Muhasebeleen hesap ref.
Account Receivable / Payable TransactCari Hesap Hareketi Logical Ref.
Safe Deposit General Ledger Account Kasa muhasebe hesab ref.
Safe Deposit Overhead Pool Referenc Kasa masraf merkezi ref.
Total Count Of Printed Baslm Toplam Hesap
Cancelled Posting To General Ledger Muhasebeletirme lemi ptal Edilmi
Time Zaman
EMCENTER LOGICALREF EMCENTER LOGICALREF
Daily Item Warehouse Total Logical Re Gnlk Malzeme Ambar Toplam Log. Ref.
Warehouse Number ( -1 All Warehouse Ambar Numaras ( -1 tm ambarlar)
Date (Cumulative Total) Tarih (Kmlatif Toplam)
Planning Inputs From Production Planlama (retimden giriler)
Planning Usages / Scraps Planlama Sarflar/Fireler
Planning Other Inputs Planlama (dier giriler)
Planning Other Outputs Planlama (dier klar)
Planning Inputs from Warehouse Planlama (ambardan giriler)
Planning Outputs from Warehouse Planlama (ambardan klar)
Consignments Received Konsinye Giriler
Consignments Issued Konsinye klar
Reserved Quantity Rezerve miktar
Purchase Orders Verilen sipariler
Delivered Purchase Orders Sevkedilen Al Siparileri
Actual Inputs From Production Gerekleen retimden Giriler
Actual Other Inputs Gerekleen Dier Giriler
Sales Orders Alnan Sipariler
Shipped Sales Orders Sevkedilmi verilen sipariler
Actual Usages / Scraps Gerekleen Sarf / Fire
Actual Other Outputs Gerekleen Dier klar
Opening Amount Al tutar
Avarage Value Ortalama Deer
Avarage Value (Reporting Currency) Ortalama Deer (Raporlama Dvizi)
Purchase Quantity Almlar Miktar
Purchase Amount (Reporting Currency)Almlar Tutar (RD)
On Hand Eldekiler
Actual Inputs from Warehouse Gerekleen Ambar Girileri
Actual Outputs from Warehouse Gerekleen Ambar klar
Cycle Count (+) Saym Fazlas
Cycle Count (-) Saym Eksii
Delivery Information Logical Reference Teslimat Bilgisi Log. Ref.
Code Kod
Description Aklama
Aux. Code zel Kod
City Description ehir Aklamas
Country Description lke Aklamas
Zip Code Posta kodu
Created By Oluturan
Trading Group Ticari lem Grubu
VAT Number KDV numaras
Tax Number Vergi numaras
Tax Office Vergi dairesi
Town Code le kodu
City Code ehir Kodu
General Warehouse Totals Logical Ref Genel Ambar Toplamlar Log. Ref.
Warehouse Number ( -1 All Warehouse Ambar Numaras ( -1 tm ambarlar)
Planning Inputs From Production Planlama (retimden giriler)
Planning Usages / Scraps Planlama Sarflar/Fireler
Planning Other Inputs Planlama (dier giriler)
Planning Other Outputs Planlama (dier klar)
Planning Inputs from Warehouse Planlama (ambardan giriler)
Planning Outputs from Warehouse Planlama (ambardan klar)
Consignments Received Konsinye Giriler
Consignments Issued Konsinye klar
Reserved Quantity Rezerve miktar
Purchase Orders Verilen sipariler
Delivered Purchase Orders Sevkedilen Al Siparileri
Actual Inputs From Production Gerekleen retimden Giriler
Actual Other Inputs Gerekleen Dier Giriler
Sales Orders Alnan Sipariler
Shipped Sales Orders Sevkedilmi verilen sipariler
Actual Usages / Scraps Gerekleen Sarf / Fire
Actual Other Outputs Gerekleen Dier klar
Opening Amount Al tutar
Avarage Value Ortalama Deer
Avarage Value (Reporting Currency) Ortalama Deer (Raporlama Dvizi)
Purchase Quantity Almlar Miktar
Purchase Amount (Reporting Currency)Almlar Tutar (RD)
On Hand Eldekiler
Actual Inputs from Warehouse Gerekleen Ambar Girileri
Actual Outputs from Warehouse Gerekleen Ambar klar
Cycle Count (+) Saym Fazlas
Cycle Count (-) Saym Eksii
Monthly AR /AP Totals Logical Referen Aylk Cari Hesap Top. Log. Ref.
AR/AP Total Type Cari Hesap Toplam Tr
Debit Bor
Credit Alacak
Monthly Bank Totals Logical Reference Aylk Banka Top. Log. Ref.
Bank Total Type Banka Toplam Tr
Debit Bor
Credit Alacak
Safe Deposit Monthly Totals Logical Re Kasa aylk toplamlar log. Ref.
Cash Total Type Nakit Toplam Tr
Debit Bor
Credit Alacak
Sales Representative Logical Referenc Sat Temsilcisi Log. Referans
Sales Representative Code Sat Temsilcisi Kodu
Sales Representative Description Sat Temsilcisi Aklamas
Card Type Kart Tr
Aux. Code zel Kod
Sales Representative Position Code Sat Temsilcisi Pozisyon Kodu
Created By Oluturan
User ID Kullanc ID
Department ID Blm ID
Division ID yeri ID
Salesman Type Satc tr
Sales Representative - Account R/P ReSat Temsilcisi - Cari hesap ilikisi log. Ref.
Customer/Vendor Reference Mteri/Tedariki Ref.
Sales Route Logical Reference Sat rotas log. Ref.
Route Code Rota kodu
Route Description Rota aklamas
Aux. Code zel Kod
Status Durumu
Period Periyot
Created By Oluturan
Sales Route Line Logical Reference Sat rotas satr log. Ref.
Route Reference Rota ref.
Route Line Number Rota satr numaras
Target Logical Reference Hedef log. Ref.
Target Code Hedef kodu
Target Description Hedef aklama
Target Type Hedef Tr
Item Code Malzeme Kodu
Item Group Code Malzeme Grup Kodu
Target Sales Quantity Hedef sat miktar
Sales Quantity Limit Sat Miktar Limiti
Net Sales Quantity Net Sat Mik.
Sales Discount Limit Sat indirimi limiti
Sales Surcharge Limit Sat masraf limiti
Created By Oluturan
Document Directory Information Logica Belge Katalog Bilgisi Log. Ref.
Line Type Satr Tipi
Path Of File Dosya yolu
Sector Code Sektr kodu
Sector Description Sektr aklamas
Sector Category Sektr kategorisi
Created By Oluturan
Customer / Vendor Information Logical Mteri / Tedariki Bilgisi
Card Type ;1 Customer;2 Vendor Kart Tr; 1 Customer; 2 Vendor
Code Kod
Title nvan
Aux. Code zel Kod
City ehir
Country lke
Origination Geldii lke
Zip Code Posta kodu
Language Dil
Currency Dviz
Type (Category) Tr (kategori)
Group Company irket Grubu
Main Company Ana Firma
Created By Oluturan
CONTACTS LOGICALREF lgili Kiiler Log. Ref.
City Code ehir Kodu
Town Code le kodu
Competitor Firm Rakip Firma
Customer / Vendor - Sector AssignmentMteri / Tedariki - Sektr Atamas
Customer / Vendor Reference Mteri / Tedariki Ref.
Sector Reference Sektr referans
Main Sector Flag Ana Sektr areti
Annual Volume Yllk Hacim
Currency For Volume Number
Annual Volume Reporting Currency Yllk Hacim (Raporlama Dvizi)
Number Of Employees alan says
Customer / Vendor AR / AP AssignmentMteri / Tedariki - Cari Hesap Atamas
AR/AP Defaults? Cari Hesap ndeer
Customer / Vendor Connection Logical Mteri / Tedariki Balants
Name Ad
Middle Initial
Surname Soyad
Title nvan
Job Title Tanm (nvan)
Aux. Code zel Kod
Work Phone telefonu
Home Phone Ev Tel.
Mobile Phone Mobil Telefon
Assistant Phone
Office Fax Ofis faks num.
City ehir
Country lke
Zip Code Posta kodu
Category Kategori
Created By Oluturan
Contains detail Description (1. Yes 2. N Ayrntl Aklama erir (1- Evet, 0- Hayr)
City Code ehir Kodu
Town Code le kodu
Sales Opportunity Logical Reference Sat frsatlar log. Ref.
Number Numara
Description Aklama
Date Tarih
Estimated Expiration Date Tahmini Gerekleme Tarihi
Estimated Closed Date Tahmini Kapan Tarihi
Aux. Code zel Kod
Contact Reference lgili Kii Ref.
Estimated Income Tahmini Kazan
Currency Type Dviz Tr
Currency Exchange Rate Dviz Kuru
By F.Currency Income Dviz Trnden Gelir
Success Rate Baar oran
Status Durumu
Comments (Success / Failure) Aklama (Baarl / Hatal)
Created By Oluturan
Sales Activity Logical Reference Sat etkinlii log. Ref.
Date Tarih
Time Zaman
Activity Type Aktivite Tr
Sales Opportunity Reference Sat frsatlar ref.
Activity Order Aktivite Emri
Description Aklama
Priority ncelik
Status Durumu
Completion Date Son Tarih
Completion Time Son Tarih
Issue Type Tanzim Tr
Receiver Reference Alc ref.
Aux. Code zel Kod
Created By Oluturan
Last Revision Son Revizyon
Card Type ;1 For Sales;2 For Purchase Kart Tr; 1 Sat in; 2 Satnalma in
Card Type ;1 For Sales;2 For Purchase Kart Tr; 1 Sat in; 2 Satnalma in
Validity Geerlilik
Offer Revision Number Teklif revizyon num.
Revision Reference Revizyon ref.
Customer Reference (Visual Objective) Mteri Ref. Numaras
Activity Reference Aktivite Referans
Delivery Type Code Teslimat ekli Kodu
Offer Status Teklif durumu
Valid Alternative Number Geerli alternatif numaras
Offer Alternative Logical Reference Teklif Alternatif log. ref.
Agreement Number Anlama Numaras
Date Tarih
Time Zaman
Aux. Code zel Kod
Total Discount Toplam ndirim
Gross Total Brt Toplam
Voucher General Description1 Fi Genel Aklamas 1
Division yeri
Department Blm
Status Durumu
Created By Oluturan
Customer Order Voucher Number Mteri Sipari Fii Numaras
Offer Reference Teklif ref.
Alternative Number Alternatif Numara
Advance Avans
Transaction Currency Net Amount D Net Tutar
One Lined Payment Transaction Tek satrl deme hareketi
With Payment / Without Payment? demeli / demesiz?
Offer Transaction Logical Reference Teklif ilemi log. Ref.

Offers Logical Reference Teklifler log. Ref.
Line Type ;0 Item Line;1 Promotion;2 D Satr tipi ;0 Malzeme satr;1 Promosyon;2 ndirim;3 Masraf;4 Hizmet;5 Depozito;6
Material Class Detail Line Malzeme Snf Detay Satr
Card Type;1 For Sales;2 For Purchase Kart Tr; 1 Sat in; 2 Al in
Date Tarih
Time Zaman
Discount / Surcharge and Promotion Li ndirim / Masraf ve Promosyon Satrlar ; 0 Satr; 1 Genel
Calculation Type Hesaplama Tr
Aux. Code zel Kod
Quantity Miktar
Price Fiyat
Total Toplam
Percentage Of Discount ndirim yzdesi
Distributed Cost To Line Satra Datlan Maliyet
Distributed Discount To Line Satra Datlan ndirim
Distributed Surcharge To Line Satra Datlan Masraf
Distributed Promotion To Line Satra Datlan Promosyon
VAT KDV
Offer Is Closed Kapanm Teklif
Item Will be Reserved Malzeme Rezerve Edilecek
In Use Kullanmda
Delivery Date Teslimat Tarihi
Price Of Pricing Currency Fiyat (Fiyatlandrma dvizi)
Price Of Reporting Currency Fiyat (Raporlama dvizi)
Division yeri
Department Blm
Net Discount Line And Amount Flag Net ndirim Satr ve Tutar areti
Ordered quantity Sipari miktar
With Payment / Without Payment? demeli / demesiz?
Contacts - Sales Representative Assig lgili Kiiler - Sat Temsilcisi Atamas Log. Ref.
Contact Reference lgili Kii Ref.
Microsoft Outlook Account Reference Microsoft Outlook Account Ref.
People Of Activity Logical Reference
Name Ad
Middle Initial
Surname Soyad
Original Record Locical Reference Orijinal Kayt Log. Ref.
Created By Oluturan
File Of Activity Logical Reference Aktivite Dosyas Log. Ref.
Path Dosya yolu
File Name Dosya Ad
FileType Dosya Tr
Record To Disk Diske kaydedilecek
Created By Oluturan
Sales Activities Tree Items Reference Sat etkinlikleri aac malzeme ref.
User Number Kullanc numaras
General or Personal? Genel / Kiisel
Item Explanation Malzeme Aklamas
Sales Activities Tree Items Reference Sat etkinlikleri aac malzeme ref.
Child Item Alt Malzeme
Sales Act Tree Item Filters Reference Sat etkinlikleri aac malzeme filtreleri ref.
Sales Representative-Account RelationSat Temsilcisi - Hesap ilikisi log. Ref.

Sales Represantative Reference Sat Temsilcisi Referans
Visit Start Date Ziyaret balang tarihi
Visit Day Ziyaret gn
Visit Period Ziyaret periyodu
Export Credit Card Logical Reference hracat Kredisi Kart Log. Ref.
Code Kod
Name Ad
Aux. Code zel Kod
Credit Type ;1: Currency Credit;2: Exi Kredi Tipi ; 1 Dviz Kredisi; 2 Eximbank Kredisi
Transaction Currendy Type D Tr
Credit Amount (Transaction Currency) Alacak (D)
Currency Rate (Reporting Currency) Kur (Raporlama Dvizi)
Created By Oluturan
Status;1: Closed;2: In Force Durumu; 1: Kapand; 2: Yrrlkte
Interest Rate Faiz Oran
Interest Amount Faiz Tutar
Bank Accounts Reference Banka Hesaplar Referans
Export Credit Line Logical Reference hracat Kredisi Satr Log. Ref.
GTIP Code GTIP Kodu
Unit Sets Reference Birim Seti Referans
Units Reference Birim referans
Amount Tutar
Transaction Currendy Type D Tr
Credit Amount (Transaction Currency) Alacak (D)
Transaction Currendy Rate D Kuru
Currency Rate (Reporting Currency) Kur (Raporlama Dvizi)
Inward Processing License Logical Ref Dahilde leme zin Belgesi Log. Ref.
Document number Belge Numaras
Status Durumu
Aux. Code zel Kod
Created By Oluturan
Fiche Type ;0 = DIIB;1 = Temporary A Fi Tr ; 0=DIIB; 1= Geici Kabul
DIIBLINE Logical Reference DIIB Satr Log. Ref.
Inward Processing License Reference Dahilde leme zin Belgesi Ref.
Line Type ;1: Permitted Importation MatSatr tr ;1: thaline izin verilen malzeme;2: hrac taaht edilen malzeme
GTIP Code GTIP Kodu
Amount Tutar
Transaction Currency Amount ;1: CIF lem dvizi tutar ;1: CIF htar;2: FOB Tutar
Quantity Miktar
Aux. Code zel Kod
DIIB BOM lines Logical Reference DIIB rn Reetesi Satr Log. Ref.
Inward Processing License Reference Dahilde leme zin Belgesi Ref.
DIIBLN Reference DIIB Satr Ref.
Usage Quantity Kullanm miktar
Header Logical Reference Balk Log. Ref.
Code Kod
Description Aklama
Planning Type ;1 MPS;2 MRP Planlama tr; 1 MPS; 2 MRP
Planning Date Planlama tarihi
Beginning Date Balang Tarihi
Number of Days Gn says
Number Of Weeks Hafta says
Number of Months Ay says
Days that will be Fixed Sabitlenecek Gnler
Fixed Days Changing Status Kesinleen Gnler Deiim Durumu
From Week to Days Distributing Param Haftadan Gnlere Datm Parametreleri
From Month to Days Distributing ParamAydan Gnlere Datm Parametreleri
Consignments Received Will Be Added Konsinye Girileri Eklenecek
Sales Orders Will Be Reduced ndirilecek Alnan Sipariler
Purchase Orders Will Be Added Verilen sipariler eklenecek
Planned Inputs Will Be Added Planlanan giriler eklenecek
Planned Outputs Will Be Reduced ndirilecek planlanan klar
Only Rezerved Sales Orders Will Be R Sadece rezerve sat siparileri indirilecektir
Warehouse List 1 Ambar listesi 1
MPS For Orders Sipariler iin MPS
Demand Fiches will be Deleted Talep Fileri Silinecek
Dependent / Independent MRP ;0: Ind Baml/Bamsz MRP ; 0 Bamsz; 1 Baml
Resource Usage ;0: should not be checKaynak kullanm ; 0 Baklmasn; 1 Baklsn
MRP Line Logical Reference MRP Satr Log. Ref.

Planning Date Planlama tarihi
Line Type ;1 MPS;2 MRP Satr Tipi ;1 MPS;2 MRP
Due Date Vade
Material Class Reference (Only for linesMalzeme Snf Referans (Malzeme snf detay ieren satrlar iin)
Material Reference Malzeme Ref.
Main Unit Reference Ana Birim Ref.
Total Requirement Amount Toplam gereksinim miktar
Total Production Amount Toplam retim miktar
Is This Record Certain
Customer Orders Amount Mteri Siparileri Tutar
User Demands Amount Kullanc talepleri miktar
Initial User Amount Balang Kullanc Tutar
Parent MRP Line Reference st MRP satr ref.
Header Reference Balk Ref.
Target Inventory Hedef stok
Demand Fiches Amount Talep Fileri Toplam
Planned Inventory Level Change Planlanan stok seviyesi deiimi
Bill Of Material Revisions Reference rn Reetesi Revizyonlar Referans
Priority ncelik
Order Transactions Reference Sipari hareketleri Ref.
MRP Assignment Logical Reference MRP Atamas Log. Ref.
Parent Type ;1 Sales Order;2 User Demand;3 MRP Line;4 MRP Proposal;5 Purchase Order;6 Production Order;7 Subcon
Parent Reference Ana ref.
Child Type ;3 MRP Line;4 MRP ProposaAlt Malzeme ;3 MRP Satr;4 MRP neri;5 Al Sip.;6 retim Emri;7 Fason Sip.
Child Reference Alt Malzeme
Main Unit Reference on Item Card Ana Birim Ref. (Malz. Kart)
Amount Tutar
Header Reference Balk Ref.
MRP Proposal Logical Reference MRP nerisi Log. Ref.
Proposal Type ;0 Purchase Order;1 Proneri tr ;0 Verilen sipari;1 retim emri;2 Fason siparii
Proposal Date neri tarihi
Amount Tutar
Client Reference Mteri Ref.
Bill Of Material Reference rn Reetesi Referans
Bill Of Material Revision Reference rn Reetesi Revizyonu Referans
Realized Amount Gerekleen miktar
Parent Proposal Reference Ana neri ref.
Source Type ;1 MPS;2 MRP Kaynak tr; 1 MPS; 2 MRP
Source Reference Kaynak ref.
Move To Demand Talep Ksmna
Exception Logical Reference stisnai Durum Atamalar Log. Ref.
Is This Working Day alma Gn
Resource Type ;0 alan;1 alan GruKaynak Tipi ;0 alan;1 alan Grubu;2 stasyonu;3 stasyonu Grubu
Resource Reference Kaynak ref.
Created By Oluturan
Cost Factor Maliyet Katsays
Employee Group Logical Reference alan Grup Log. Ref.
Employee Group Code alan Grup Kodu
Employee Group Description alan Grup Aklamas
Aux. Code zel Kod
Daily Work Hour Gnlk alma Saati
Hourly Cost Saatlik Maliyet
Hourly Cost (Reporting Currency) Saatlik Maliyet (RD)
Created By Oluturan
Contains Image Resim eriyor
Employee Logical Reference alan Log. Ref.
Employee Code alan Kodu
Employee Description alan Aklamas
Plant Division Fabrika yeri
Calendar Reference Takvim Referans
Aux. Code zel Kod
Personnel Card Reference (HR) alan kart ref. (K)
Hourly Cost Reporting Currency Saatlik Maliyet (RD)
Created By Oluturan
Employee Group Reference Used By ShVardiya Tarafndan Kullanlan alan Grubu Referans
Employee Group Assignment Logical Ralan Grup Atamas Log. Ref.
Employee Group Reference alan Grup Ref.
Priority ncelik
Employee Reference alan Ref.
Its Shift Will Be Used Kullanlacak Vardiya
Firm Production Parameter Logical Ref Firma retim Parametreleri Log. Ref.
Parameter Code Parametre kodu
Parameter Description Parametre aklamas
Parameter Default Parametre ndeeri
Created By Oluturan
Company Production Constant Cluster Firma retim Sabiti Kmesi Kodu
Bill Of Material Parameter Logical Ref rn Reetesi Parametresi Logical Ref.
Parameter Reference Parametre ref.
BOM Constants Default rn Reetesi Sabiti ndeeri
Location Logical Reference Stok Yeri Log. Ref.
Location Code Stok Yeri Kodu
Location Description Stok Yeri Aklamas
Shelf Width Raf genilii
Shelf Length Raf uzunluu
Shelf Height Raf ykseklii
Width Unit Reference Genilik birim ref.
Length Unit Reference Uzunluk Birim Ref.
Height Unit Reference Ykseklik Birimi Ref.
Minimum Level of Shelf Raf Asgari Seviyesi
Maximum Level of Shelf Azami Seviye (Raf)
Classes of Shelf Types Raf Tr Snflar
Type of Shelf Contents Raf ierik (satr) tr
Priority for the Same Type of Items Ayn trden malzemeler iin ncelik
Is Shelf Content EUROPALETTE Raf erii EUROPALETTE
Item Lot / Serial Number Information L Malzeme Lot/Seri Numaras Bilgisi Log. Ref.
Lot / Serial Type ;1 Serial;2 Lot Lot / Seri Tr; 1 Seri; 2 Lot
Lot / Serial Code Lot / Seri Kodu
Lot / Serial Description Lot / Seri Aklamas
Status Durumu
Created By Oluturan
Item - Warehouse Information Logical Malzeme - Ambar Bilgisi Log. Ref.
Minimum Inventory Level Asgari Stok Seviyesi
Maximum Inventory Level Azami Stok Seviyesi
Safety Inventory Level Gvenlik stok seviyesi
Default Location Reference ndeer Stok Yeri Ref.
ABC Code ABC Kodu
Minimum Inventory Level Control Asgari Stok Seviye Kontrol
Maximum Inventory Level Control Azami Stok Seviyesi Kontrol
Safety Inventory Level Control Gvenlik stok seviyesi kontrol
Negative Inventory Level Control Negatif Seviye Kontrol
Input / Output Control Giri / k Kontrol
Characteristic Code Logical Reference zellik Kodu Logical Ref.
Characteristic Code zellik Kodu
Characteristic Description zellik Aklamas
Aux. Code zel Kod
Created By Oluturan
Characteristic Value Logical Reference zellik Deeri Logical Ref.
Characteristic Code Reference zellik Kodu Referans
Value Number Deer numaras
Value Code Deer kodu
Value Description Deer aklamas
Item - Item Class Assignment Logical Malzeme - Malzeme Snf Atamas Log. Ref.
Parent Item Class Card Reference st malzeme snf ref.
Child Item / Item Class Card Reference Alt Malzeme / Malzeme Snf Kart Referans
Assignment Level Atama (Balant) Seviyesi
Item - Supplier Assignment Logical Ref Malzeme - Tedariki Atamas Log. Ref.
Customer / Supplier Type Mteri / Tedariki Tipi
Priority ncelik
Account Receivable / Payable Type Cari Hesap Tr
In Case of Inspection not Held Kalite Kontrol lemi Yaplmadnda
Delivery / Lead Time Teslim/Temin Zaman
Maximum Quantity Azami Miktar
Minimum Quantity Asgari Miktar
Customer / Supplier Code Mteri / Tedariki Kodu
Customer / Supplier Description Mteri / Tedariki Aklamas
Quantity Dependent Delivery / Lead Ti Miktar baml teslim/temin sresi
Packaging Amount Paketleme tutar
Packet Usage Type Paket kullanm tr
AR/AP Order Rate (%) Cari Hesap Sipari Oran (%)
AR/AP Order Frequency (Day) Cari Hesap Sipari Periyodu (Gn)
Item - Bill Of Material Assignment Logi Malzeme - Reete Atamas Log. Ref.
Item - Bill Of Material Relation Type Malzeme - Reete likisi Tr
Priority ncelik
Use This BOM in Standart Material CosBu reete standart malzeme maliyetinde kullanlacak
Will be Used for MRP MRP iin kullanlacak
Item Alternatives Assignment Logical R Malzeme Alternatifleri Atamas Log. Ref.
Main Item Reference Ana Malzeme Ref.
Alternative Item Reference Alternatif Malzeme Referans
Priority ncelik
Factor 1 Katsay 1
Factor 2 Katsay 2
Shift Logical Reference Vardiya log. Ref.
Code Kod
Description Aklama
Status Durumu
Aux. Code zel Kod
Created By Oluturan
Shift Time Logical Reference Vardiya zaman log. Ref.
Shift Reference Vardiya ref.
Shift Assignment Logical Reference Vardiya atamas log. Ref.
Resource Type ;0 alan;1 alan GruKaynak Tipi ;0 alan;1 alan Grubu;2 stasyonu;3 stasyonu Grubu
Resource Reference Kaynak ref.
Shift Reference Vardiya ref.
Beginning Day Balang Gn
Shift Time Reference Vardiya zaman ref.
Item Characteristic Assignment Logical Malzeme zellik Atamas Log. Ref.
Item Characteristic Code Reference Malzeme zellik Kodu Ref.
Item Characteristic Value Reference Malzeme zellik Deeri Ref.
Matrix Location Info ;0 Line;1 Column Matris Stok Yeri Bilgisi ; 0 Satr; 1 Stun
Priority ncelik
Item - Characteristic Value Logical Ref Malzeme - Karakteristik Deeri Log. Ref.
Characteristic Assignment Reference zellik Atamas Referans
Characteristic Value Reference zellik Deeri Referans
Distribution Template Logical Referenc Datm ablonu Log. Ref.
Distribution Template Code Datm ablonu Kodu
Distribution Template Description Datm ablonu Aklamas
Aux. Code zel Kod
Created By Oluturan
Distribution Template Line Logical Ref Datm ablonu Satr Log. Ref.
Distribution Factor Datm Katsays
Unit Set Logical Reference Birim seti log. Ref.
Unit Set Code Birim seti kodu
Unit Set Description Birim seti aklamas
Record Type Kayt tr
For Item / Services Cards Only Sadece Malzeme / Hizmet Kartlar in
Aux. Code zel Kod
Created By Oluturan
Unit Logical Reference Birim log. Ref.
Unit Code Birim kodu
Unit Description Birim aklamas
Main Unit Ana Birim
Width Genilik
Length Uzunluk
Height Ykseklik
Area Alan
Volume Hacim
Weight Arlk
Area Unit Reference Alan Birim Referans
Volume Unit Reference Birim hacim ref.
Weight Unit Reference Arlk birim ref.
Divisible Blnebilir
Item - Unit Assignment Logical Referen Malzeme - Birim Atamas Log. Ref.
Barcode Barkod
Usage Point is Material Management Malzeme Ynetimi Kullanm Yeri
Usage Point is Purchase Satnalma Kullanm Yeri
Usage Point is Sales / Distribution Sat ve Datm Kullanm Yeri
Material Management Priority Malzeme Ynetimi ncelii
Purchase Priority Al ncelii
Sales / Distribution Priority Sat datm ncelii
Width Genilik
Length Uzunluk
Height Ykseklik
Area Alan
Volume Hacim
Weight Arlk
Area Unit Reference Alan Birim Referans
Volume Unit Reference Birim hacim ref.
Weight Unit Reference Arlk birim ref.
Gross Volume Brt Hacim
Gross Weight Brt Arlk
Gross Volume Unit Reference Brt Hacim Birim Ref.
Gross Weight Unit Reference Brt Arlk Birim Ref.
1. Valid in e-business environment 2. Val1. E-i ortamnda geerli 2. Sat noktalarnda geerli
Unit Set Conversion Factor Logical Re Birim seti evrim katsays log. Ref.
Child Unit Reference Alt Birim Ref.
Service Record - Unit Assignment Logi Hizmet - Birim atama log. Ref.
Service Card Reference Hizmet Kart Ref.
Priority ncelik
Inspection Set Logical Reference Kalite Kontrol Seti Log. Ref.
Inspection Code Kalite Kontrol Kodu
Inspection Description Kalite Kontrol Aklamas
Inspection Type Kalite Kontrol Tipi
Aux. Code zel Kod
Created By Oluturan
Inspection Line Logical Reference Kalite Kontrol Satr Log. Ref.
Inspection Line Code Kalite Kontrol Satr Kodu
Inspection Line Description Kalite Kontrol Satr Description
Inspection Set Reference Kalite Kontrol Seti Ref.
Inspection Unit Kalite Kontrol Unit
Inspection Tool Kalite Kontrol Arac
Inspector Kontrol Sorumlusu
Inspection Point Kontrol Noktas
Material Management Vouchers Malzeme Ynetimi Fileri
Purchase Receipts Satnalma rsaliyeleri
Sales & Distribution Dispatches Sat datm irsaliyeleri
Priority Degree ncelik derecesi
Inspection Frequency Kalite Kontrol Periyodu
Inspection Count Kontrol Says
Sample Quantity Numune miktar
Nominal Value Nominal deer
Minimum Value Asgari Deer
Maximum Value Azami Deer
(-)Tolerance (-) Tolerans
(+)Tolerance (+) Tolerans
Description Line Aklama Satr
Nonconf.Accept.(%) Kabul Oran (%)
Tool Reference Ara ref.
Inspection Value Logical Reference Kalite Kontrol Deeri Log. Ref.
Inspection Value Code Kalite Kontrol Deeri Kodu
Inspection Value Description Kalite Kontrol Deeri Aklamas
Inspection Line Reference Kalite Kontrol Satr Ref.
Target Flag Hedef iareti
Inspection Assignment Logical Referen Kalite Kontrol Atamas Log. Ref.
Inspection Line Reference Kalite Kontrol Satr Ref.
Priority Degree ncelik derecesi
Inspection Frequency Kalite Kontrol Periyodu
Inspection Count Kontrol Says
Sample Quantity Numune miktar
Nominal Value Nominal deer
Minimum Value Asgari Deer
(-) Tolerance (-) Tolerans
Maximum Value Azami Deer
(+) Tolerance (+) Tolerans
Inspection Point Kontrol Noktas
Material Management Vouchers Malzeme Ynetimi Fileri
Purchase Receipts Satnalma rsaliyeleri
Sales & Distribution Dispatches Sat datm irsaliyeleri
Assignment Reference Atama Referans
Optional Item Reference Ek malzeme ref.
Assignment Type ;0 Material;2 Operati Atama Tr ; 0 Malzeme; 2 Operasyon
Inspection Value Reference Kalite Kontrol Deeri Ref.
Revision Number Revizyon numaras
Nonconf.Accept.(%) Kabul Oran (%)
Tool Code Ara kodu
Inspector Kontrol Sorumlusu
Inspection Transaction Logical Referen Kalite Kontrol Hareketi Log. Ref.
Assignment Type ;0 Operation;1 Materi Atama Tr ; 0 Malzeme; 2 Operasyon
Lot / Serial / Location Transaction Ref Lot / Seri / Stok Yeri Hareket Ref.
Inspection Code Kalite Kontrol Kodu
Inspection Value Code Kalite Kontrol Deeri Kodu
Inspection Assignment Reference Kalite Kontrol Atamas Ref.
Inspection Assignment Revision NumbeKalite Kontrol Atamas Revizyon Numaras
Quantity Miktar
Inspection Value Kalite Kontrol Deeri
Inspection Value Suitable Kalite Kontrol Deeri Uygunluu
Inspection Value Entering Date Kalite Kontrol Deeri Giri Tarihi
Cost Period Closing Record Logical Re Maliyet Periyodu Kapatma Kayd Log. Ref.
Period Closing Time Periyot kapan tarihi
Cost Type Maliyet Tr
Workstation Reference stasyonu Ref.
Total Quantity Toplam miktar
Total Value Toplam deer
Reporting Currency Value RD deeri
Price Difference Amount Fiyat fark miktar
Reporting Currency Price Difference A RD fiyat fark tutar
Additional Tax Total (Reporting Currenc Ek Vergi Toplam (Raporlama Dvizi)
Total Inflation Value Toplam enflasyon deeri
Total Price Difference Index Value Toplam fiyat fark endeks deeri
Trigger Parameter Logical Reference Trigger parametresi logical. Ref.
Credit Total (Balance - Dispatch / ReceiRisk Toplam (Bakiye - rsaliye)
Action When General Customer Credit Mteri Genel Risk Limiti Aldnda Uyar
Action When Customer Order Credit Li Mteri Siparii Risk Limiti Aldnda Uyar
Action When Customer Dispatche CrediMteri rsaliyesi Risk Limiti Aldnda Uyar
Credit Taracking is Local or Reporting Risk zleme (Yerel Para Birimi veya RD)
Return Transactions Will be Effected O ade hareketi siparii etkileyecek (satnalma)
Return Transactions Will be Effected Orade hareketi siparii etkileyecek (sat)
Operation Logical Reference lem log. Ref.
Operation Code lem kodu
Operation Description lem aklamas
Aux. Code zel Kod
Created By Oluturan
Count Of Printed Baslm Olanlarn Says
Operation - Item Relation Logical Refe lem - Malzeme balant log. Ref.
Bill Of Material Line Reference rn Reetesi Satr Ref.
Production Route Reference retim rotas ref.
Production Route Line Reference retim rota satr ref.
Quantity Miktar
Operation Requirement Logical Refere Operasyon htiyalar Log. Ref.
Operation Card Reference lem kart ref.
Workstation Group Code stasyonu Grup Kodu
Fixed Setup Duration Kurulum Zaman
Operation Batch lem partisi
Operation Duration lem sresi
Transport Batch Tama partisi
Transport Duration Tama sresi
Control Time Kontrol Zaman
Duration In Queue Kuyruk sresi
Waiting Duration Before Operation Operasyon ncesi bekleme sresi
Waiting Duration After Operation Operasyon sonras bekleme sresi
Personnel In Use Aktif alan
Efficiency Verimlilik
Priority ncelik
Employee Requirement Logical Refere alan htiyac Log. Ref.
Operation Requirement Reference Operasyon htiyalar Ref.
Employee Group alan Grubu
Employee Card Reference alan Kart Ref.
Number Of Employees alan says
Tool Requirement Logical Reference Ara gereksinimi log. Ref.
Quantity Miktar
Material Procurement Logical Referenc Malzeme Temini Log. Ref.
Work Order Reference emri ref.
Target Warehouse Number For Procur Hedef Ambar Numaras (Tedarik)
Procured Item Reference Temin edilen malzeme ref.
Quantity Miktar
Main Item Reference Ana Malzeme Ref.
Main quantity Ana miktar
Procurement Type Temin tr
Account Receivable / Payable Reference Cari Hesap Ref. (Temin ekli 'Sipari' ise)
Planned Item Voucher Reference Planlanan malzeme fii ref.
Planned Item Voucher Line Reference Planlanan malzeme fii satr ref.
Alternative Item Unit Conversion FactorAlternatif Malzeme Birim evrim Katsays
Alternative Item Unit Conversion FactorAlternatif Malzeme Birim evrim Katsays
Alternative Item Unit Dimension Factor Alternatif Malzeme Birim Boyut Katsays
Procurement With Alternative Material Alternatif malzemeyle temin
Procurement With Consignment MateriaKonsinye malzemeyle temin
Main Item Unit Conversion Factor Ana Malzeme Birimi evrim Katsays
Main Item Unit Conversion Factor Ana Malzeme Birimi evrim Katsays
Main Item Unit Dimension Factor Ana Malzeme Birimi evrim Katsays
Gross Alternative Item Unit Conversion Brt Alternatif Malzeme Birimi evrim Katsays 1
Gross Alternative Item Unit Conversion Brt Alternatif Malzeme Birimi evrim Katsays 2
Gross Main Item Unit Conversion FactoBrt Ana Malzeme Birimi evrim Katsays 1
Gross Main Item Unit Conversion FactoBrt Ana Malzeme Birimi evrim Katsays 2
Data Update Veri Gncelleme
Standard Cost Logical Reference Standart maliyet log. Ref.
Resource Type ;1 Employee;8 WorkstatKaynak Tipi ; 1 alan; 8 istasyonu
Resource Reference (Employee Or WorKaynak ref. (alan veya i istasyonu)
Hourly Standard Cost Saatlik Standart Maliyet
Hourly Standard Cost (Reporting Curre Saatlik Standart Maliyet (RD)
Created By Oluturan
Production Order Lines Logical Refere retim Emri Satrlar Log. Ref.
Production Orders Reference retim Emirleri Ref.
Work Orders Reference emirleri ref.
Bill Of Materials Reference rn Reetesi Referans
Line Type Satr Tipi
Line Type (0: Item, 10: Item Class) Satr Tipi (0: Malzeme, 10: Malzeme Snf)
Item Cards Reference Malzeme Kartlar Referans
Amount Tutar
Formula Forml
Scrap Rate (%) Fire Faktr (%)
Scrap Calculate Fire Hesaplama
Scalable leklenebilir
Alternative Material Usage Alternatif Malzeme Kullanm
Consignment Usage Konsinye Kullanm
Bill Of Materials Reference rn Reetesi Referans
Line Aux. Code Satr zel Kodu
Engineering Mhendislik
Production retim
Costing Maliyetlendirme
Production Route Lines Reference retim rota satr ref.
Operations Reference lem ref.
Detail Line Detay Satr
Production Order Lines Reference retim Emri Satrlar Ref.
Effects Operation Time Operasyon Sresini Etkiler
Parent Connection Ana balant
Connection Number Balant Numaras
Standard Cost Usage Standart maliyet kullanm
Production Parameters Assignment Logretim Parametreleri Atamas Log. Ref.
Bill Of Material Parameter Reference rn Reetesi Parametresi Referans
Parameter Value Parametre deeri
Engineering Change Transaction Logic Mhendislik Deiiklii Hareketleri Log. Ref.
Date Tarih
Aux. Code zel Kod
Status Durumu
Reason Sebep
Old Bill Of Material Revision Reference Eski reete revizyonu referans
New Bill Of Material Revision Referenc Yeni Reete Revizyon Ref.
Method Metod
Validation Date Geerlilik tarihi
Lot / Serial Number Lot / Seri Numaras
Bill Of Material Line Reference rn Reetesi Satr Ref.
Validation Status Geerlilik durumu
Created By Oluturan
Production Order Logical Reference retim Emri Log. Ref.
Voucher Type Fi tr
Date Tarih
General Description 1 Genel Aklama 1
Released Serbest braklm
Priority ncelik
Method Metod
Scheduled izelgelenen
Partial Material Withdrawal From Ware Ambardan paral malzeme ekii
Track Stage
Automatic Material Withdrawal Otomatik Malzeme ekii
Reworkable Yeniden allabilir
Aux. Code zel Kod
Planned Quantity Planlanan miktar
Actual Quantity Gerekleen Miktar
Due Date Vade
Stop Date Durma tarihi
Restart Date Yeniden balama tarihi
Planned Start Date Planlanan balang tarihi
Planned End Date Planlanan biti tarihi
Planned Duration Planlanan sre
Actual Start Date Gerekleen Balang Zaman
Actual End Date Gerekleen Biti Tarihi
Actual Duration Gerekleen Sre
Status Durumu
Standard Tool Cost Standart ara maliyeti
Standard Workstation Cost Standart i istasyonu maliyeti
Standard Labor Cost Standart igc maliyeti
Standard Overhead Share Standart genel gider pay
Standard Total Cost Standart toplam maliyet
Reporting Currency Standard Material RD standart malzeme maliyeti
Reporting Currency Standard Tool CostRD standart ara maliyeti
Reporting Currency Standard Workstat RD standart i istasyonu maliyeti
Reporting Currency Standard Labor CoRD standart igc maliyeti
Reporting Currency Standard Overhea RD standart genel gider pay
Reporting Currency Standard Total CosRD standart toplam maliyet
Actual Material Cost Gerekleen Malzeme Maliyeti
Actual Tool Cost Gerekleen Ara Maliyeti
Actual Workstation Cost Gerekleen stasyonu Maliyeti
Actual Labor Cost Gerekleen alan Maliyeti
Actual Overhead Share Gerekleen Genel Gider Pay
Actual Total Cost Gerekleen Toplam Maliyet
Reporting Currency Actual Material CosRaporlama dvizi gerekleen malzeme maliyeti
Reporting Currency Actual Tool Cost Raporlama dvizi gerekleen ara maliyeti
Reporting Currency Actual Workstation Raporlama dvizi gerekleen ambar maliyeti
Reporting Currency Actual Labor Cost Raporlama dvizi gerekleen igc maliyeti
Reporting Currency Actual Overhead S Raporlama dvizi gerekleen genel gider pay
Reporting Currency Actual Total Cost Raporlama dvizi gerekleen toplam maliyet
Created By Oluturan
Need Release Status Serbest Brakma Durumu Gerekli
Need Procure Status Tedarik Durumu Gerekli
Procured Temin edilen
Planned Beginning Time Planlanan balang zaman
Planned End Time Planlanan biti zaman
Actual Beginning Time Gerekleen Balama Zaman
Actual End Time Gerekleen Biti Zaman
Planned Vouchers are Accounted Planlanan filer (muhasebeleen)
Actual Vouchers are Accounted Hesaplanan Gncel Filer
Process Resource Usage / Do Not Pro Kaynak kullanm dikkate alnacak / Kaynak kullanm dikkate alnmayacak
Transaction Connection Logical Refere Hareket balants log. Ref.
Transaction Connection Type ;0 Input Hareket balants tr ;0 Giri balants;1 k balants
Transaction Connection Reference Hareket balants ref.
Relation Type ;FOR PEGTYPE = 0, 0 liki tr ;FOR PEGTYPE = 0, 0 ret,m emri;FOR PEGTYPE = 0, 1 Satnalma sip
Subcontracting Order Reference Fason sipari ref.
Order Line Reference Sipari satr ref.
Quantity Miktar
Changeable Deiebilir
Other Pegging Reference Dier fiyat tespit referans
MRP Proposal Reference MRP nerisi Ref.
DEMANDFICHE LOGICALREF Talep Fii Log. Ref.
DEMANDLINE LOGICALREF Talep Satr Log. Ref.
Work Orders Logical Reference emirleri log. Ref.
Bill Of Material Level rn Reetesi Seviyesi
Operation Reference lem ref.
Inspection Result Suitable Kalite Kontrol Sonucu Uygun
Workstation Daily Work Hour stasyonu Gnlk alma Saati
Workstation Working Days stasyonu alma Gnleri
Scheduled izelgelenen
Released Serbest braklm
Satup Duration Kurulum sresi
Duration In Queue Kuyruk sresi
Control Time Kontrol Zaman
Waiting Duration Before Operation Operasyon ncesi bekleme sresi
Waiting Duration After Operation Operasyon sonras bekleme sresi
Planned Operation Start Date Planlanan ilem balang tarihi
Planned Operation Start Time Planlanan ilem balang zaman
Planned Operation End Date Planlanan ilem biti tarihi
Planned Operation End Time Planlanan ilem biti zaman
Planned Duration Planlanan sre
Actual Operation Start Date Gerekleen lem Balang Tarihi
Actual Operation Start Time Gerekleen lem Balang Zaman
Actual Operation End Date Gerekleen lem Biti Tarihi
Actual Operation End Time Gerekleen lem Biti Zaman
Actual Duration Gerekleen Sre
Line Status Satr Durumu
Standard Tool Cost Standart ara maliyeti
Standard Workstation Cost Standart i istasyonu maliyeti
Standard Labor Cost Standart igc maliyeti
Standard Overhead Share Standart genel gider pay
Standard Total Cost Standart toplam maliyet
Reporting Currency Standard Material RD standart malzeme maliyeti
Reporting Currency Standard Tool CostRD standart ara maliyeti
Reporting Currency Standard Workstat RD standart i istasyonu maliyeti
Reporting Currency Standard Labor CoRD standart igc maliyeti
Reporting Currency Standard Overhea RD standart genel gider pay
Reporting Currency Standard Total CosRD standart toplam maliyet
Actual Material Cost Gerekleen Malzeme Maliyeti
Actual Tool Cost Gerekleen Ara Maliyeti
Actual Workstation Cost Gerekleen stasyonu Maliyeti
Actual Labor Cost Gerekleen alan Maliyeti
Actual Overhead Share Gerekleen Genel Gider Pay
Actual Total Cost Gerekleen Toplam Maliyet
Reporting Currency Actual Material CosRaporlama dvizi gerekleen malzeme maliyeti
Reporting Currency Actual Tool Cost Raporlama dvizi gerekleen ara maliyeti
Reporting Currency Actual Workstation Raporlama dvizi gerekleen ambar maliyeti
Reporting Currency Actual Labor Cost Raporlama dvizi gerekleen igc maliyeti
Reporting Currency Actual Overhead S Raporlama dvizi gerekleen genel gider pay
Reporting Currency Actual Total Cost Raporlama dvizi gerekleen toplam maliyet
Standard Overhead Formula Standart genel gider forml
Reporting Currency Standard Overhea RD standart genel gider forml
Actual Overhead Formula Gerekleen Genel Gider Forml
Reporting Currency Actual Overhead F Raporlama dvizi gerekleen genel gider forml
Workstation Start Date stasyonu Balang Tarihi
Stop Duration Durma sresi
Stop Duration With Affecting Cost Durma sresi
Aux Code zel Kod
Work Orders Relation Logical Referenc emirleri ilikisi log. Ref.
Previous Work Order Reference nceki i emri ref.
Overlapping Rate(%) rtme oran (%)
Operation - Characteristic Assignment lem - zellik atamas log. Ref.
Workstation - Characteristic Assignmen stasyonu zellik Atamalar Ref.
Workstation - Characteristic Value Ass stasyonu zellik Deeri Atamalar Ref.
Product Line Logical Reference retim satr log. Ref.
Code Kod
Description Aklama
Aux. Code zel Kod
Plant Division Number Fabrika yeri Numaras
Daily Capacity (Hours) Gnlk Kapasite (Saatler)
Maximum Capacity (Hours) Azami Kapasite (saat)
Minimum Capacity (Hours) Asgari Kapasite (Saat)
Created By Oluturan
Fixed Asset Records Logical ReferenceSabit Kymet Kaytlar Log. Ref.
Date Tarih
Annual Cost Yllk Maliyet
ROFM ROFM
Table Type ;0: Normal;1: Alternative Tablo tr ;0: Normal;1: Alternatif
Resource Usage Kaynak kullanm
Resource Status ;1 Planned;2 Actual Kaynak durumu ; 1 Planlanan; 2 Gerekleen
Labor Requirement Reference gc htiyac Ref.
Employee Reference alan Ref.
Tool Requirement Reference Ara gereksinimi ref.
Quantity Miktar
Start Date (OCCSTATUS) Balang tarihi (OCCSTATUS)
Start Time (OCCSTATUS) Balang zaman (OCCSTATUS)
End Date (OCCSTATUS) Biti Tarihi
End Time (OCCSTATUS) Biti Tarihi
Duration (OCCSTATUS) Sre (OCCSTATUS)
User Entry Kullanc girii
Operation Quantity lem miktar
Fixed Setup Duration Kurulum Zaman
Operation Duration Calculation Type lem sresi hesaplama tr
Average Currency Logical Reference Ortalama Dviz Logical Ref.
Period Reference Periyot ref.
Average Currency Value Ortalama Dviz Deeri
DEFNFLDSCARDV Logical Reference DEFNFLDSCARDV Logical Reference
Module Number ;4: Invoice;5: AR/AP;6:Modl Numaras; ;4: Fatura;5: Cari Hesap;6: Malzeme
Level ;0: Main Record;1: Line Seviye ; 0: Ana Kayt; 1: Satr
ModuleNr Reference Modl Numaras Ref.
User Defined Field1 (Text) Kullanc tanml alan 1 (text)
User Defined Field33 Kullanc tanml alan 33
User Defined Field44 Kullanc tanml alan 44 (text)
User Defined Field1 (Number) Kullanc tanml alan 1 (numerik)
DEFNFLDSTRANV Logical Reference DEFNFLDSTRANV Logical Reference
Level Seviye
ModuleNr Reference Modl Numaras Ref.
Original record Reference Orijinal Kayt Ref.
Warehouse List Logical Reference Ambar listesi log. Ref.
Warehouse List Type ;1 Temin Ambarla Ambar listesi tr ;1 Temin Ambarlar;2 MPS Ambarlar
Work Order Stop Reason Logical Refe emri durma nedeni log. Ref.
Code Kod
Description Aklama
Aux. Code zel Kod
Affects Cost Maliyeti Etkiler
Affects Plan Plan Etkiler
Created By Oluturan
Work Order Stop Reason-Workstation A emri durma nedeni - istasyonu atamas log. Ref.
Reason Reference Sebep ref.
Work Order Stop Transaction Logical R emri durma nedeni log. Ref.
Stop Reason Reference Durma nedeni ref.
Stop Date Durma tarihi
Stop Time Durma zaman
Start Time Balang zaman
Stop Duration Durma sresi
Stop Transaction Description Hareket aklamas
Workstation Partial Reference stasyonu Paral Ref.
Number of Active Item Aktif Para Says
Record Type Kayt tr
Record reference (LOGO) Kayt ref. (LOGO)
Created Date (LOGO) Oluturulma Tarihi (LOGO)
Created Hour (LOGO) Oluturulma Saati (LOGO)
Created Minute (LOGO) Oluturulma Dakikas (LOGO)
Created Second (LOGO) Oluturulma Saniyesi (LOGO)
Modified Date (LOGO) Deitirilme Tarihi (LOGO)
Modified Hour (LOGO) Deitirilme Saati (LOGO)
Modified Minute (LOGO) Deitirilme Dakikas (LOGO)
Modified Second (LOGO) Deitirilme Saniyesi (LOGO)
Record reference (CRM) Kayt ref. (CRM)
Created Date (CRM) Oluturulma Tarihi (CRM)
Created Hour (CRM) Oluturulma Saati (CRM)
Created Minute (CRM) Oluturulma Dakikas (CRM)
Created Second (CRM) Oluturulma Saniyesi (CRM)
Modified Date (CRM) Deitirilme Tarihi (CRM)
Modified Hour (CRM) Deitirilme Saati (CRM)
Modified Minute (CRM) Deitirilme Dakikas (CRM)
Modified Second (CRM) Deitirilme Saniyesi (CRM)
Bill Of Material - Co-Product Assignme rn Reetesi - Ek rn Atamas Logical Ref.
Co-Product Reference Ek rn Ref.
Item - Workstation Information Logical Malzeme - stasyonu Bilgisi Log. Ref.
Minimum Inventory Level Asgari Stok Seviyesi
Maximum Inventory Level Azami Stok Seviyesi
Safety Inventory Level Gvenlik stok seviyesi
Minimum Inventory Level Control Asgari Stok Seviye Kontrol
Maximum Inventory Level Control Azami Stok Seviyesi Kontrol
Safety Inventory Level Control Gvenlik stok seviyesi kontrol
Working Day Logical Reference alma gn log. Ref.
Is This Working Day alma Gn
Explanation Aklama
Exception Assignment Logical Referen stisnai Durum Atamalar Log. Ref.
Integration Connection Code Logical R Entegrasyon Balant Kodu Log. Ref.
Filter Type Filtre Tr
Reserved Rezerve
Reserved Rezerve
Begin Value Balang Deeri
End Value Biti Deeri
Record Type Kayt tr
Record Reference (LOGO) Kayt ref. (LOGO)
Created Date (LOGO) Oluturulma Tarihi (LOGO)
Created Hour (LOGO) Oluturulma Saati (LOGO)
Created Minute (LOGO) Oluturulma Dakikas (LOGO)
Created Second (LOGO) Oluturulma Saniyesi (LOGO)
Modified Date (LOGO) Deitirilme Tarihi (LOGO)
Modified Hour (LOGO) Deitirilme Saati (LOGO)
Modified Minute (LOGO) Deitirilme Dakikas (LOGO)
Modified Second (LOGO) Deitirilme Saniyesi (LOGO)
Record Reference (CRM) Kayt ref. (CRM)
Created Date (CRM) Oluturulma Tarihi (CRM)
Created Hour (CRM) Oluturulma Saati (CRM)
Created Minute (CRM) Oluturulma Dakikas (CRM)
Created Second (CRM) Oluturulma Saniyesi (CRM)
Modified Date (CRM) Deitirilme Tarihi (CRM)
Modified Hour (CRM) Deitirilme Saati (CRM)
Modified Minute (CRM) Deitirilme Dakikas (CRM)
Modified Second (CRM) Deitirilme Saniyesi (CRM)
Workstation Items Logical Reference istasyonu kalemleri log. Ref.
Code Kod
Name Ad
Aux. Code zel Kod
Workstations Reference stasyonlar Ref.
Created By Oluturan
Workstation Logical Reference stasyonu Log. Ref.
Workstation Code stasyonu Kodu
Workstation Description stasyonu Aklamas
Aux. Code zel Kod
Calendar Reference Takvim Referans
Created By Oluturan
Finished Good/Semi Finished Good W Maml/Yar Maml Ambar Numaras
Raw Material Warehouse Number Hammadde ambar numaras
Workstation Group Reference Used By Vardiya Tarafndan Kullanlan stasyonu Grubu Ref.
Time Differences GL Account Referenc Zaman fark muhasebe hesab ref.
Time Differences Overhead Pool Refer Zaman fark masraf merkezi ref.
Payment Differences Account Referencdeme fark hesab ref.
Payment Differences Overhead Pool re deme farklar masraf merkezi ref.
Standart Unit Cost Logical Reference Standart birim maliyeti log. Ref.
Card Type Kart Tr
Unit Cost Birim maliyeti
Reporting Currency Unit Cost RD birim maliyeti
Transaction Currency Unit Cost D birim maliyeti
Workstation Group Logical Reference stasyonu Grubu Log. Ref.
Workstation Group Code stasyonu Grup Kodu
Workstation Group Description stasyonu Grup Aklamas
Aux. Code zel Kod
Created By Oluturan
Time Difference Overhead Pool Zaman fark masraf merkezi
Fee Difference Overhead Pool cret Fark (Masraf Merkezi)
Workstation - Group Assignment Logica stasyonu Grup Atamas Ref.
Workstation Group Reference stasyonu Grubu Ref.
Priority ncelik
Its Shift Will Be Used Kullanlacak Vardiya
Standart Cost Period Logical Referenc Standart maliyet periyodu log. Ref.
Code Kod
Description Aklama
Standart BOM Cost Logical Reference Standart reete maliyeti log. Ref.
BOM Reference rn Reetesi Referans
BOM Revision Reference rn Reetesi Revizyonu Referans
NOT IN USE Kullanmda Deil
Standart Material Cost (Local Currency Standart malzeme maliyeti (yerel para birimi)
Standart Material Cost (Transaction Cu Standart malzeme maliyeti (D)
Standart Material Cost (Reporting Curr Standart malzeme maliyeti (RD)
Standart Employee Cost (Local Curren Standart alan maliyeti (yerel para birimi)
Standart Employee Cost (Transaction CStandart alan maliyeti (D)
Standart Employee Cost (Reporting Cu Standart alan maliyeti (RD)
Standart Workstation Cost (Local CurreStandart i istasyonu maliyeti (yerel para birimi)
Standart Workstation Cost (TransactionStandart i istasyonu maliyeti (D)
Standart Workstation Cost (Reporting Standart i istasyonu maliyeti (RD)
Standart Overhead Cost (Local CurrencStandart genel gider maliyeti (yerel para birimi)
Standart Overhead Cost (Transaction CStandart genel gider maliyeti (D)
Standart Overhead Cost (Reporting Cu Standart genel gider maliyeti (RD)
Overhead Cost Formula Genel gider maliyet forml
Overhead Cost Formula (Reporting CurGenel gider maliyet forml (RD)
Standart Unit Cost (Local Currency) Standart birim maliyeti (yerel para birimi)
Standart Unit Cost (Transaction Curren Standart birim maliyeti (D)
Standart Unit Cost (Reporting CurrencyStandart birim maliyeti (RD)
Bill Of Material Logical Reference rn Reetesi Logical Ref.
Bill Of Material Code rn Reetesi Kodu
Bill Of Material Description rn Reetesi Aklamas
Valid Revision Reference Geerli revizyon ref.
Main Product Reference Ana rn Ref.
Demounting Demontaj
Aux. Code zel Kod
Created By Oluturan
Product Line Reference retim satr ref.
Item - Plant Information Logical Refere Malzeme - Fabrika Bilgisi Log. Ref.
Procurement Type Temin tr
Low Level Code Dk Seviye Kodu
Divisible Lot Size Blnebilir Lot Bykl
Planning Method Planlama metodu
Lot Determination Method Lot belirleme yntemi
Fixed Lot Size Sabit Lot Bykl
Efficiency Verimlilik
Minimum Order Quantity Asgari Sipari Miktar
Maximum Order Quantity Azami Sipari Miktar
Exact Multiples Tam Katlar
Minimum Order Day Asgari Sipari (Gn)
Maximum Order Day Azami Sipari (Gn baznda)
Reorder Point
Automatic Material Withdrawal Otomatik Malzeme ekii
Planner Reference Planlayan ref.
Customer Reference Mteri Ref.
Sales Manager Reference Sat ynetimi ref.
Cost Specialist Reference Maliyet Analizi Ref.
Lot / Serial Number First Value Lot / Seri Numaras lk Deeri
For Usages/Scarps Lot Determination Sarf ve Firelerde Lot Belirleme Yntemi
Lot Size Of Inputs From Production retimden Giri Lot Bykl
Lot Size Of Outputs klar Lot Bykl
Enter to MPS MPS ye Giri
Lot Determination Method 2 Lot belirleme yntemi 2
Fixed Lot Size 2 Sabit Lot Bykl 2
Efficiency 2 Verimlilik 2
Minimum Order Quantity 2 Asgari Sipari Miktar 2
Maximum Order Quantity 2 Azami Sipari Miktar 2
Exact Multiples 2 Tam Katlar 2
Check All Warehouses Tm Ambarlara Baklacak
Production Factory retim fabrikas
Procurement Warehouse Temin ambar
Bill Of Material Revision Logical Refer rn Reetesi Revizyonu Logical Ref.
Bill Of Material Revision Code rn Reetesi Revizyon Kodu
Bill Of Material Revision Description rn Reetesi Revizyon Aklamas
Engineering Change Transaction Refer Mhendislik Deiiklii Hareketleri Ref.
Standart Overhead Cost Formula Standart genel gider maliyet forml
Standart Overhead Cost Formula (RepoStandart genel gider maliyet forml (RD)
Quantity Related Time (Hour) Zamana baml miktar (saat)
Quantity Non Related Time (Hour) Zaman bamsz miktar (saat)
Overlapping Type rtme tipi
Overlapping Amount rtme miktar
Overlapping Rate rtme oran
Bill Of Material Line Logical Reference rn Reetesi Satr Logical Ref.
Line Type Satr Tipi
Conditioning Material (Class) Referenc Koul Malzeme (Snf) Ref.
Quantity Miktar
Scrap Calculate Method Fire Hesaplama Yntemi
Scalable leklenebilir
Using Alternative Material Alternatif malzeme kullanm
Using Consignment Konsinye kullanm
Aux. Code zel Kod
Bill Of Material Line Description rn Reetesi Satr Aklamas
Engineering Mhendislik
Production retim
Cost Maliyet
Cost Rate Maliyet Oran
Formula Forml
Line Type (0: Item, 10: Item Class) Satr Tipi (0: Malzeme, 10: Malzeme Snf)
Parent Item Line Reference st malzeme satr ref.
Item In Formula Reference Malzeme Forml Ref.
Next Level Bill Of Material Revision Re Reete Revizyon Ref. Sonraki Seviye
Effects Operation Time Operasyon Sresini Etkiler
Default Production State for Co-Product or By-Product ;0 Her zaman;1 htiya Durumunda
Standart Cost Usage Standart maliyet kullanm
Previous Operation Relation Logical R nceki operasyon ilikisi log. ref.
Route Line Reference Rota satr ref.
Line Operation Reference Satr lem Ref.
Previous Operation Reference nceki operasyon ref.
Overlapping Rate rtme oran
Production Route Logical Reference retim rota log. ref.
Production Route Code retim rota kodu
Production Route Description retim rota aklamas
Aux. Code zel Kod
Created By Oluturan
Workstation - Characteristic Assignmen stasyonu zellik Atamalar Log. Ref.
Workstation-Characteristic Values Ass stasyonu zellik Deeri Atamalar Log. Ref.
Workstation - Characteristic Assignmen stasyonu zellik Atamalar Ref.
Characteristic Value Reference zellik Deeri Referans
Production Orders GL Account Connectretim Emri Genel Muh. Hes. Balants Log. Ref.
GL Account Connection Type Genel Muh. Balant Tr
Overhead (Outgoing) Card Reference Genel gider (k) kart ref.
Item Reference Malzeme Ref.
Overhead Transaction Type Genel gider hareket tr
Production Route Line Logical Referen retim rota satr log. Ref.
Aux. Code zel Kod
Cost Related Bal Maliyet
Planning Related Planlama (related)
Conditioning Material (Class) Referenc Koul Malzeme (Snf) Ref.
Workstation Characteristic Logical Ref stasyonu zellik Log. Ref.
Workstation Characteristic Code stasyonu zellik Kodu
Workstation Characteristic Description stasyonu zellik Aklamas
Aux. Code zel Kod
Created By Oluturan
Workstation Characteristic Value Logic stasyonu zellik Deeri Log. Ref.
Value Number Deer numaras
Value Code Deer kodu
Value Description Deer aklamas
Distrubutor Vehicle Logical Reference Datc Vastas Log. Ref.
Code Kod
Description Aklama
Aux. Code zel Kod
Plate Plaka
Width Genilik
Length Uzunluk
Height Ykseklik
Area Alan
Volume Hacim
Weight Arlk
Width Reference Genilik ref.
Length Reference Uzunluk Ref.
Height Reference Ykseklik Ref.
Area Reference Alan Referans
Volume Reference Hacim ref.
Weight Reference Arlk ref.
Score Puan
User 1 Kullanc 1
User 2 Kullanc 2
Created By Oluturan
Distribution Route Logical Reference Datm Rotas Log. Ref.
Code Kod
Description Aklama
Aux. Code zel Kod
Created By Oluturan
Distribution Route Line Logical Refere Datm Rotas Satr Log. Ref.
Distribution Route Reference Datm Rotas Ref.
Sales Represantative Reference Sat Temsilcisi Referans
Start Country Code Balang lke kodu
Start City Code Balang ehir kodu
Start Town Code Balang ile kodu
Start District Code Balang semt kodu
End Country Code Biti lke Kodu
End City Code Biti ehir Kodu
End Town Code Biti le Kodu
End District Code Biti Semt Kodu
Distribution Order Logical Reference Datm Emri Log. Ref.
Distribution Order Voucher Number Datm Emri Fi Numaras
Date Tarih
Aux. Code zel Kod
Vehicle Reference Ara ref.
Distribution Route Reference Datm Rotas Ref.
Status ;0 Proposal;1 Sevk Edilebilir;2 S Durumu ;0 neri;1 Sevk Edilebilir;2 Sevk Edildi
Maximum Customer Limit Azami Mteri Limiti
Load Rate Ykleme Oran
Created By Oluturan
Vehicle Distribution Start Date Datm arac balang tarihi
Vehicle Distribution Return Date Datm arac iade tarihi
Collect on delivery order slip has been transferred.
Distribution Order Line Logical Referen Datm Emri Satr Log. Ref.
Line Type ;1 Material;2 Promotion;7 Mi Satr Tipi ;1 ndirim;2 Promosyon;7 Karma Koli
Order Voucher Line Reference Sipari fi satr ref.
Customer Reference Mteri Ref.
Date Tarih
Shipment Date Sevkiyat tarihi
Remaining Amount on Order Line Sipari satrnda kalan miktar
Shipment Amount Sevkiyat miktar
Remaining Amount of Distribution Datm kalan miktar
City Code ehir Kodu
Town Code le kodu
Division yeri
Department Blm
Risk Status ;0 Riskli Deil;1 Riskli;2 St Risk durumu ;0 Riskli Deil;1 Riskli;2 Stok Yetersiz
Item Tracking Type Malzeme zleme Tipi
Location Tracking Stok Yeri Takibi
Distribution Order Status Datm Emri Durumu
Distribution Order Shipment Date Datm Emri Sevkiyat Tarihi
Distribution Order Return Date Datm Emri ade Tarihi
Order Line with payment demeli sipari satr
Campaign Card Logical Reference Kampanya Kart Logial Ref.
Card Type ;1 Satnalma;2 Sat Kart Tr; 1 Satnalma;2 Sat
Code Kod
Description Aklama
Aux. Code zel Kod
Start Date of Campaign Kampanya balang tarihi
End Date of Campaign Kampanya Biti Tarihi
Priority Group ncelik grubu
Priority ncelik
Material Lines That Realize Campaign Kampanya Koullarn Salayan Malzeme Satrlar Datlabilir
Account Receivable / Payable Aux. Co Cari Hesap zel Kodu
Payment Plan Code deme plan kodu
Payment Plan Group Code deme plan grup kodu
Town Code le kodu
City Code ehir Kodu
Variable Definition 1 Deiken tanm 1
Created By Oluturan
Capaign Line Logical Reference Kampanya Satr Logical Ref.
Campaign Card Reference Kampanya Kart Referans
Line Type ;1 ndirim;2 Masraf;3 Promo Satr Tipi ;1 ndirim;2 Masraf;3 Promosyon;4 Puan
Application Type ;0 Satra;1 Genele Uygulama Tr ; 0 Satra; 1 Genele
Condition Item Code Koul Malzeme Kodu
Condition Koul
Formula Forml
Is Material Class Malzeme Snf
OverHead(OutGoings) Card Logical ReGenel gider (k) kart log. Ref.
Code Kod
Description Aklama
Aux. Code zel Kod
Unit Code Birim kodu
Is Overhead Type Activity Genel Gider Tr Aktivitesi
Reflected General Ledger Account Ref Yanstlan Genel Muhasebe Hesab Ref.
Budget Differences General Ledger Ac Bte Farklar Genel Muhasebe Hesab Referans
Capacity Differences General Ledger Kapasite Fark Muhasebe Hesab Referans
Productivity Differences General Ledg Verimlilik Fark Muhasebe Hesab Ref.
Reflection Overhead Pool Reference Yanstma masraf merkezi ref.
Budget Differences Overhead Pool Ref Bte Farklar Masraf Merkezi Referans
Capacity Differences Overhead Pool R Kapasite Fark Masraf Merkezi Referans
Productivity Differences Overhead Poo Verimlilik Fark Masraf Merkezi Ref.
Created By Oluturan
Overhead - Account Assignment LogicaGenel gider - Hesap atamas log. Ref.
OverHead Card Reference Genel gider ref.
OverHead General Ledger Account RefGenel gider - Genel muhasebe hesab ref.
Overhead (outgoing) Item Logical Refe Genel gider (k) log. ref.
Code Kod
Description Aklama
Aux. Code zel Kod
Overhead Pool Account Reference Masraf Merkezi Hesap Referans
Overhead Item Type Genel gider malzeme tr
Capacity Unit Kapasite Birimi
Service Distributing Rate Hizmet datm oran
Created By Oluturan
Overhead Item Line Logical Reference Genel gider - Malzeme satr log. Ref.
Overhead Item Reference Genel gider - Malzeme Ref.
Cost Period Reference Maliyet Periyodu Ref.
Capacity Kapasite
Total Toplam
Activity Capacity Aktivite Kapasitesi
Overhead Standard Unit Cost Genel gider standart birim maliyeti
Period Line Number Periyot satr numaras
Line Type ;0 Dolaysz;1 Dolayl Satr Tipi (0: Direct, 1: Indirect)
Parent Line Reference st satr ref.
Service Distributing Card Reference Hizmet datm ref.
Reporting Currency - Total Raporlama dvizi - Toplam
Service Distrubuting Card Logical Refe Hizmet datm log. ref.
Overhead Item Reference _ Service Ty Genel gider - Malzeme Ref._Hizmet Tipi
Cost Period Reference Maliyet Periyodu Ref.
Overhead Item Reference _ ProductionGenel gider - Malzeme Ref._retim Tipi
Service Distribution Type Hizmet datm tr
Workstation-Overhead Item Asgn Logic stasyonu Genel Gider Atamalar Log. Ref.
Workstation Logical Reference stasyonu Log. Ref.
Overhead Center Logical Reference Masraf Merkezi Log. Ref.
Has activity right? (Yes / No) Etkinlik doru mu? (Evet / Hayr)
Operation Requirements Activity Logic Operasyon htiyalar Etkinlii Log. Ref.
Overhead (Outgoing) Reference Genel gider (k) ref.
Formula Forml
Amount Tutar
Activity Time Aktivite Zaman
Invoice Additional Note Logical Refere Fatura stihbarat Bilgisi Log. Ref.
Invoice Reference Fatura Ref.
AR/AP Reference Cari Hesap Referans
Invoice Additional Note 1 Fatura stihbarat Bilgisi 1
Additional Description Ek Aklama
Standart OverHead Logical Reference Standart genel gider log. Ref.
Work Ordr Reference emirleri ref.
Overhead Item Line Reference Genel gider - Malzeme satr Ref.
Operation Requirements Activity Refer Operasyon htiyalar Etkinlii Ref.
Activity Aktivite
Type Tr
Transaction Begin Date Hareket balang tarihi
Transaction End Date Hareket biti tarihi
Amount Tutar
Unit Cost Birim maliyeti
Total Toplam
Created By Actual Oluturan
Reflection Logical Reference Yanstma log. Ref.
Reflection Code Yanstma kodu
Reflection Description Yanstma aklamas
Period Profit / Loss Account Reference Periyot kar/zarar hesab ref.
Period Profit / Loss Account Code Periyot kar/zarar hesab kodu
Begin Date Balang Tarihi
Aux. Code zel Kod
Created By Oluturan
Is First Voucher Created Oluturulan lk Fi
Is Second Voucher Created Oluturulan kinci Fi
Reflection Transaction Logical Referen Yanstma hareketi log. ref.
Reflection Reference Yanstma ref.
Parent Line Number st satr num.
Beginning Outgoing Account Reference
Beginning Outgoing Account Code
Ending Outgoing Account Reference
Ending Outgoing Account Code
Outgoing Account Rate k hesab oran
Outgoing Reflection Account Referencek yanstma hesab ref.
Outgoing Reflection Account Code k yanstma hesab kodu
Outgoing Reflection Account Rate k yanstma hesab oran
Income Reflection Account Reference Yanstma Hesab Ref.
Income Reflection Account Code Yanstma Hesab Kodu
Income Reflection Account Rate Yanstma Hesab Oran
Created By Oluturan
Actual Overhead Loading Logical Refe Gerekleen Genel Gider Logical Ref.
G/L Account Reference Genel Muh. Hes. Ref.
Overhead Item Line Reference Genel gider - Malzeme satr Ref.
Line Type ;0 Dolaysz;1 Dolayl Satr Tipi (0: Direct, 1: Indirect)
Total Toplam
Actual Capacity Gerek Kapasite
Actual Unit Cost Gerekleen Birim Maliyeti
Loading Period Reference Ykleme Periyodu Ref.
Loading Rate Ykleme Oran
Additional Tax Logical Reference Ek Vergi Logical Ref.
Additional Tax Group ID Ek Vergi Grubu ID
Additional Tax Code Ek Vergi Kodu
Additional Tax Description Ek Vergi Aklamas
Created By Oluturan
Additional Tax Line Logical Reference Ek Vergi Satr Logical Ref.
Additional Tax Reference Ek Vergi Referans
Tax Type ;0 Oran;1 Tutar Vergi tr ;0 Oran;1 Tutar
Rate Oran
Amount Tutar
Unit Type Birim tr
Discount Amount ndirim Tutar
Activity Amount Logicalref Aktivite Tutar Logical Ref.
Standart Overhead Reference Standart genel gider ref.
Date Tarih
Amount Tutar
Reflection Assignment Logical Referen Yanstma atamas log. Ref.
Reflection Reference Yanstma ref.
Voucher Type ;1 Yanstma1;2 Yanstma2Fi Tr ;1 Yanstma1;2 Yanstma2;3 Gider Kapatma Fii;4 Gelir Kapatma Fii
Division yeri
P.Orders G.L. Acc. Connection Logical Satnalma siparileri genel muh. hes. Balants log. Ref.
G.L. Account Connection Type Genel Muh.Hesab Balant Tr
Work Station Reference istasyonu ref.
G.L. Account Reference Genel Muh. Hes. Ref.
Overhead Transaction Type Genel gider hareket tr
Emfiche Logical Reference Emfiche Logical Reference
Invoice Logical Reference Fatura Log. Ref.
Emfline Logical Reference Emfline Logical Reference
Account Fiche date Hesap Fi Tr
Inflation Coefficient0 Enflasyon Katsays 0
Fiche Number Fi Numaras
Date Tarih
Time Zaman
Status Durumu
Authorization Code Yetki Kodu
Resource Warehouse number Kaynak Ambar Numaras
Branch ube
Department Blm
Factory Number Fabrika Numaras
Created By Oluturan
Demand Entry Type Talep Tr
MRPHEAD Reference MRPHEAD Ref.
Demandfiche Logical Reference Talep Fii Log. Ref.
Items Logical Reference Malzemeler Log. Ref.
ClCard Logical Reference Mteri Kart Log. Ref.
Amount Tutar
Unitsetl Logical Reference Birim seti log. Ref.
Unitsetl Logical Reference Birim seti log. Ref.
Unitsetf Logical Reference Birim seti log. Ref.
Delivery Type;0=Purchase Order;1=Pr Teslimat ekli;0=Al Siparii;1=retim Emri;2=Ambar Fii
Procurement Date Temin tarihi
Resource Warehouse number Kaynak Ambar Numaras
Branch ube
Department Blm
Factory Number Fabrika Numaras
BOM MASTER LOGICAL REF
Bomrevsn Logical Reference rn Reetesi Revizyonu Referans
Status Durumu
Payplans Logical Reference deme plan log. Ref.
Line Type Satr Tipi
Authorization Code Yetki Kodu
Items Logical Reference Malzemeler Log. Ref.
User Name Kullanc ad
Fiche Date Fi Tarihi
MRPLINEREF LOGICAL REFERENCEMRPLINEREF LOGICAL REFERENCE
MRPHEADREF LOGICAL REFERENC MRPHEADREF LOGICAL REFERENCE
Using Substitues Material Alternatif malzeme kullanm
Demand/Quotation Plannig Type;1=MP Talep/Teklif Planlama Tr; 1=MPS 2=MRP
Purchase Orders Conection Verilen sipari balantlar
Purchase Orders Connection Amount Verilen sipari balantlar miktar
Procure Time Temin tarihi
0: Check All Warehouses 1: Check Se 0: Tm Ambarlar Kontrol Edilecek 1: Seilen Ambarlar Kontrol Edilecek
Production Orders Reference retim Emirleri Ref.
Production Order Lines Reference retim Emri Satrlar Ref.
Work Orders Reference emirleri ref.
Planned Slip Period Planlanan fi periyodu
Demand Line Real Warehouse Talep Satr Kaynak Ambar
Project Code Proje kodu
Project Description Proje aklamas
Project Aux. Code Proje zel kodu
Project Auth. Code Proje yetki kodu
Created By Oluturan
Usage Status (Active / Passive) Kullanm durumu (kullanmda / kullanm d)
Project Chargee Proje yklenicisi
DEMANDLINE LOGICALREF Talep Satr Log. Ref.
DEMANDFICHE LOGICALREF Talep Fii Log. Ref.
Demand/Resource Type;0=Manual;1 Talep/Kaynak Tr; 0=Manel 1=MPS 2=MRP
MRPHEAD;Childtype = 1 ==> MRPHEAD;Alt Tr = 1 ==>
Demand Delivery Type;0=Purchase Orde Talep Karlama Tr; 0=Verilen sipari;1=retim emri;2=Ambar fii;3=Stoktan Kar
CHILDREF;0=Manual;1=MPS;2=MRP; ALTMALZREF;0=Manual;1=MPS;2=MRP;0=Manual;1=MPS;2=MRP;0=Manual;1=
Alternative Material Procurement Alternatif Malzeme Temini
Delivery Quantity Karlama Miktar
Delivered Main Material Quantity Sevkedilen Ana Malzeme Miktar
BOM MASTER LOGICAL REF
BOMREVSN LOGICALREF rn Reetesi Revizyonu Referans
Line Type Satr Tipi
DEMANDPEGGING LOGICALREF Talep Tespiti Log. Ref.
Payment Plans deme Planlar
Price Fiyat
G/L Distribution Template Code Genel Muh. Datm ablonu Kodu
G/L Distribution Template Description Genel Muh. Datm ablonu Aklamas
G/L Distribution Template Aux. Code Genel Muh. Datm ablonu zel Kodu
G/L Distribution Template Auth. Code Genel Muh. Datm ablonu Yetki Kodu
Priority ncelik
Division yeri
Department Blm
Created By Oluturan
Contains Detail Description (1- Yes, 0- Ayrntl Aklama erir (1- Evet, 0- Hayr)
ACCDISTTEMP LOGICALREF Hesap Datm ablonu LOGICALREF
ACCDISTTEMP LOGICALREF Hesap Datm ablonu LOGICALREF
PROJECT LOGICALREF Proje Log. Ref.
Distribution Factor Datm Katsays
EMFICHE LOGICALREF EMFICHE LOGICALREF
Division yeri
Distribution Rate Datm Oran
Debit / Credit Net Amount Bor/Alacak Net Tutar
Debit / Credit Net Amount (EURO) Bor/Alacak Net Tutar (EURO)
Voucher Type Fi tr
Date Tarih
Quick Production Logical Reference Hzl retim log. Ref.
Date Tarih
Hour Saat
Authorization. Code Yetki Kodu
UNITSETF LOGICALREF Birim seti log. Ref.
ORFICHE LOGICALREF Sipari fii log. Ref.
Amount Tutar
Created By Oluturan
Product Type ;1: Product;2: Parting rn tipi ; 1: rn; 2: Paralama
Account Card Logical Reference Hesap Kart Logical Ref.
Contra Account Logical reference Kar Hesap Log. Ref.
Offset Account? ;0: No;1: Yes Kar hesap ; 0: Hayr; 1: Evet
Packet Voucher Number Paket fii num.
Packet Voucher Date Paket fi tarihi
Packet Voucher Time Paket fii (zaman)
Packet Voucher User Number Paket fii kullanc num.
Packet Voucher Aux. Code Paket fii zel kodu
Packet Voucher Description Paket fii aklamas
Gross Weight (Voucher Bottom) Brt Arlk (Fi geneli)
Net Weight (Voucher Bottom) Net Arlk (fi geneli)
Packet Voucher Auth. Code Paket fii yetki kodu
Packet Voucher Division Number Paket fii iyeri num.
Packet Voucher Department Number Paket fii blm num.
Packet Voucher Factory Number Paket fii fabrika num.
Packet Voucher Warehouse Number Paket fii ambar num.
Created By Oluturan
Created Min Oluturulma Dakikas
Gross Weight Unit Reference Brt Arlk Birim Ref.
Mixed Case Contents will be Packaged Karma Koli erikleri Paketlenecektir
PACKAGEFICHE LOGICALREF Paket fii log. Ref.
Packet Voucher Line Type Paket fii satr tr
Packet Voucher Line Time Paket fii satr (zaman)
PACKAGEFCLN LOGICALREF Paket fii satr log. Ref.
Packet Voucher Content Type (1. Packet Paket fi ierik tipi (1. paket 2. malzeme)
Amount Tutar
Packet Barcode Paket barkodu
Packet Number Paket numaras
Packet Level Paket seviyesi
Net Weight (Packet) Net Arlk (Paket)
Gross Weight (Packet) Brt Arlk (Paket)
Net Volume (Packet) Net Hacim (Paket)
Gross Volume (Packet) Brt Hacim (Paket)
Filled Rate (Packet) Paket Doluluk Oran
PACKAGEFICHE LOGICALREF Paket fii log. Ref.
Type of Related Voucher;1. Order;2. Di likili fi tr; 1. Sipari; 2. rsaliye
ASSIGNFICHEREF;1. Order;2. DispatcFi Atama Ref. 1. Sipari; 2. rsaliye
ASSGNTRANSREF;1. Order;2. DispatcHareket Atama Ref. 1. Sipari; 2. rsaliye
Amount Tutar
SLTRANS LOGICALREF SLTRANS LOGICALREF
Repayment Plan Logical Reference Geri deme plan log. Ref.
Priority ncelik
Dealing Type;0. Cash;1. Installment;2. Ademe Tr; 0 Nakit; 1 Taksit; 2 Hepsi
Prepayment Due Date Erken deme vadesi
Other Payment Due Date Dier deme vadesi
Service Commission Hizmet komisyonu
Point Commission Komisyon puan
KSDISTDETLINES LOGICALREF KSDISTDETLINES LOGICALREF
KSLINES LOGICALREF KSLINES LOGICALREF
Safe Deposit Account?;0. Offset AccounKasa hesab; 0 Kar hesap; 1 Kasa
Date Tarih
Transaction Type ;11,12 :AR/AP,;21-22:Hareket tr ;11,12 :Cari hesap,;21-22: Banka;31-39: Fatura,;61-64 : ek/Senet,;7
Division yeri
Department Blm
Amount Tutar
Safe Deposit G/L Distribution Line TypeKasa muhasebe datm satr tipi ;1: Kasa;2: Hareket;3: KDV
DISCPAYLINES LOGICAL REFERENCndirim deme Satrlar Log. Ref.
PAYPLANS LOGICALREF deme plan log. Ref.
PAYLINES LOGICALREF deme satrlar log. Ref.
Day Gn
DISCPAYTRANS Logical Reference ndirim deme Hareketleri Log. Ref.
KSLINES LOGICALREF KSLINES LOGICALREF
Transaction Type ;11,12: AR/AP;21-22: Hareket tr ;11,12 :Cari hesap,;21-22: Banka;31-39: Fatura,;61-64 : ek/Senet,;7
Card Module Number ;10: Safe DepositKart Modl Numaras ; 10 Kasa
Validity Date Geerlilik tarihi
No In Use Kullanmda Deil
GLASSGN Logical Reference GLASSGN Logical Reference
Module Number;ModuleNr 5 = AR&AP;M Modl Numaras ;5 : Cari Hesap; 6 : ek/Senet;7 : Banka; 9 : Hesap; 10 : Kasa
Transaction Type;ModuleNr 5 => Tran Hareket tr;ModuleNr 5 => TranType = Cari hareketleri ;ModuleNr 6 => TranType
Project Reference Proje Referans
ACCDISTTEMP Reference Hesap Datm ablonu Referans
Journal Slip Line Explanation Mahsup Fii Satr Aklamas
Counter Order Tracking Logical Refere Kar Sipari zleme Log. Ref.
Purchase Order Line Reference Verilen sipari satr ref.
Purchase Order Slip Reference Verilen sipari fi ref.
Demand/Resource Type ;0= Manual;1=Talep/Kaynak Tr; 0=Manel 1=MPS 2=MRP 4=Sat Siparileri
Sales Order Reference Alnan sipari ref.
Alternative Material Usage Alternatif Malzeme Kullanm
Alternative Material Reference Alternatif Malzeme Referans
Alternative Unit Reference Alternatif Birim Referans
Material Reference Malzeme Ref.
Alternative Related Quantity Alternatif likili Miktar
Related Quantity likili Miktar
Purchase Order AR/AP Reference Verilen sipari cari hesap ref.
Sales Order AR/AP Reference Alnan sipari cari hesap ref.
Line Type Satr Tipi
DEMANDPEGGING LOGICALREF Talep Tespiti Log. Ref.
Reminder Sending Date htar gnderim tarihi
Reminder Sending Level htar gnderim seviyesi
AR/AP Debit Cari Hesap Bor
AR/AP Credit Cari Hesap Alacak
Payment Transaction Date deme hareket gn
Payment Transaction Total deme hareket toplam
Payment/Collection Transaction Refere deme / Tahsilat hareket ref.
Payment Plans Reference deme Planlar Ref.
Payment Exchange Rate deme kuru
Back Payment Plan Logical Reference Geri deme Plan Logical Ref.
Back Payment Plan Code Geri deme Plan Kodu
Back Payment Plan Definition Geri deme Plan Tanm
Banks Reference Banka Hesaplar Referans
Back Payment Plan Definition Start DatGeri deme Plan Tanm Balang Tarihi
Back Payment Plan Definition End Dat Geri deme Plan Tanm Biti Tarihi
Back Payment Plan Definition Aux. Co Geri deme Plan Tanm zel Kodu
Back Payment Plan Definition Auth. Co Geri deme Plan Tanm Yetki Kodu
Working Days alma gnleri
Created By Oluturan
Back Payment Plan Lines Logical refer Geri deme Plan Satrlar Logical Ref.
Back Payment Plan Line Number Geri deme Plan Satr Numaras
Back Payment Plan Formula Geri deme Plan Forml
Back Payment Plan Condition Geri deme Plan Koulu
Back Payment Plan Day Geri deme Plan Gn
Back Payment Plan Month Geri deme Plan Ay
Back Payment Plan Year Geri deme Plan Yl
Back Payment Plan Rounding Base Geri deme Plan Yuvarlama Taban
Back Payment Plan Discount Rate Geri deme Plan ndirim Oran
Back Payment Plan Service Commissi Geri deme Plan Hizmet Komisyonu
Back Payment Plan Point Commission Geri deme Plan Puan Komisyonu
Back Payment Plan Due Date Different Geri deme Plan Vade Fark
Amount Account Tutar Hesab
Back Payment Day Geri deme Gn
Back Payment Month Geri deme Ay
Unique ID zel ID
Document / Module Type ;1: Dispatche;3 Belge / Modl Tr ;1: rsaliye;3: Sipari;4: Fatura;6: ek/Senet Fii;7: Gelen hava
Related Document Reference lgili belge ref.
Logo ID Logo ID
Record Typ Kayt tr
0: Addition 1: Update 2: Deleting 0: Ekleme 1: Gncelleme 2: Silme
Unique ID zel ID
1. Sended 2. Receipt 1. Gnderilmi 2. Alm rsaliyesi
Created Time Oluturulma Zaman
Description Aklama
MRP Item Logical Reference MRP Kalemi Log. Ref.
MRP and MPS Headers Reference MRP ve MPS Balk Ref.
Changed? / Not Changed? Deimi / Deimemi
Export / Import Business Typ Logical R thalat / hracat Ticaret Cinsi Log. Ref.
Import / Export Business Code thalat/hracat Kodu
Import / Export Business Definition thalat/hracat Aklamas
Mark Logical Reference aretle
Brand Code Marka Kodu
Brand Definition Marka Tanm
Brand Aux. Code Marka zel Kodu
Brand Auth. Code Marka Yetki Kodu
Created By Oluturan
Changed MRP Items Logical Referenc Deimi MRP Kalemleri Logical Ref.
Sales Opportunities History Table Logi Sat frsatlar tarihesi tablosu log. Ref.
Record Date Kayt tarihi
Record Time Kayt zaman
Status Durumu
Description Aklama
Created By Oluturan
Contact Special Days Logical Referenc lgili Kii zel Gnler Log. Ref.
Customer / Vendor Connections LogicaMteri / Tedariki Balantlar
Special Day Date zel gn tarihi
Special Day Category zel gn kategorisi
Special Note zel not
Financial Table Records Logical Refer Finans Tablosu Kayd Log. Ref.
Table Type Tablo tr
Table Name Tablo ad
Total Type Toplam tipi
Report Level Rapor seviyesi
Table Factor Tablo katsays
Table General Description Tablo aklamas
Table Description Tablo aklamas
Created By Oluturan
File Code Dosya Kodu
1: Import 2: Export 1: thalat 2: hracat
1: Import Operation Slip 2: Export Oper 1: thalat lem Fii 2: hracat lem Fii 3: Serbest Blgeye hracat Fii
File Code Dosya Kodu
File Name Dosya Ad
Accounts Receivable / Payable Cari Hesap
Destination - Origin Country Type ;1: Var - k lke Tipi ;1: Member States of European Union (EU);2: Member State
Number of Customs Declaration (ImportGB / GGB No

Date of Customs Declaration (Import-ExGGB/GB Tarihi
Vehicle Number Ara numaras
Custom Clearance Date nta Tarihi

Parity of foreign currency credit Dviz paritesi
Freight Navlun
Insurance Sigorta
General Ledger Accounts Genel Muhasebe Hesaplar
EXIMWHFC Logical Reference thalat / hracat Ambar Fii Referans

1: Material Movement Slip 2: Nationaliz 1: Malzeme Dolam Fii 2: Milliletirme Fii
Slip Date Fi tarihi
Hour Saat
Document Nr. Belge Numaras
Transaction Order lem Sras
Division yeri
Department Blm
Factory Fabrika
Warehouse Ambar
Created By Oluturan
General Totals F. Currency Type Dviz Tr Genel Toplamlar
Line Totals F. Currency Type Satr Toplamlar Dviz Tr
Amount Tutar
0: Posting to G/L Accounts 1: Posted to 0: Muhasebeletiriliyor 1: Muhasebelemi
Number of Posting Muhasebeletirme says
EXIMWHTRANS Logical Reference thalat / hracat Ambar Hareketi Log. Ref.
Date Tarih
Hour Saat
Factory Fabrika
Warehouse Ambar
Target Warehouse Number Hedef Ambar Numaras
Transaction Quantity Hareket Miktar
Unit Price With Cost Birim fiyat
Reporting Currency Rate RD oran
Transaction Aux. Code Hareket zel kodu
Available Quantity Kullanlabilir Miktar
Conversion Factor1 evrim Katsays 1
Conversion Factor2 evrim Katsays 2
Dimension Factor3 Boyut Katsays3
Line Type ;0: Material;1: Promotion;2: Satr tr ;0: Malzeme;1: Promosyon;2: ndirim;3: Masraf;4: Hizmet;5: Depozito;6:
Detail Line of Material Class (1- Yes, 0- Malzeme Snf Satr Ayrnts ;(1- Evet, 0- Hayr)
Pricing Currency Type Fiyatlandrma dvizi tr
IMPSRVREL Logical Reference IMPSRVREL Logical Reference

Service Cards Reference Hizmet Kartlar Ref.
Distribution Type ;1: Material Value;2: Distribution Type ;1: Material Value;2: Material Quantity;3: Weight;4: Volume;5: Rat
INVEXIMLINES Logical Reference INVEXIMLINES Logical Reference
Customs Declaration Form (Import) Nr. GGB Formu Numaras

Customs Declaration Form (Import) Da GGB Formu Tarihi
Eximbank Parity Eximbank Paritesi
IPL Parity DB Paritesi
Destination Country Type Var lke Tipi
Pre-status Document Nr. n Stat Belge No

Free Zone Origin Document Code Serbest Blge Belge Kodu
CIF Amount CIF Tutar

DIIBLINE Reference DIIB Satr Ref.
Temporary Acceptance Parity Geici kabul paritesi
Distribution Slips Logical Reference Datm Fileri Log. Ref.
Distribution Slip Number Datm Fii Numaras
Distribution Slip Date Datm Fii Tarihi
Distribution Slip Hour Datm Fii Saati
Distribution Slip Document Number Datm Fii Belge Numaras
Distribution Slip Aux. Code Datm Fii zel Kodu
Distribution Slip Auth. Code Datm Fii Yetki Kodu
Distribution Slip Warehouse Datm Fii Ambar
Distribution Slip Factory Number Datm Fii Fabrika Numaras
Distribution Slip Division Datm Fii yeri
Distribution Slip Department Datm Fii Blm
1: Posting to G/L Accounts 0: Unposted1: Muhasebeletiriliyor 0: Muhasebeletirilmemi
Number of posting Muhasebeletirme says
Created By Oluturan
Distribution Slip Lines Logical Referen Datm Fii Satrlar Log. Ref.
Service Cards Reference Hizmet Kartlar Ref.
Slip Date Fi tarihi
Slip Hour Fi saati
Warehouse Ambar
EXIMDISTFC Reference EXIMDISTFC Reference
Distribution Type ;1: Material Value;2: Distribution Type ;1: Material Value;2: Material Quantity;3: Weight;4: Volume;5: Rat
Total to Distribute Dalacak Toplam
EXIMDISTPEG Logical Reference EXIMDISTPEG Logical Reference
EXIMDISTFC Reference EXIMDISTFC Reference
EXIMDISTLN Reference EXIMDISTLN Reference
Quantity Miktar
Unit Price (Reporting Currency) Birim fiyat (RD)
Distributed Surcharge Datlan Masraf
Distributed Surcharge (Reporting Curre Datlan Masraf (RD)
0: Don't Distribute Cost 1: Distribute Co0: Maliyetler Datlmayacak 1: Maliyetler Datlacak
Distribution Amount Datm Tutar
Import History Logical Reference thalat Tarihesi Log. Ref.
1: Import Operation Slip 2: Movement Sli
1: thalat lem Fii 2: Dolam Fii 3: Milliletirme Fii 4: Mal Alm Faturas 5: Dat
Sourcetype Reference Kaynak tr ref.
GERMANYDEF Logical Reference GERMANYDEF Logical Reference
Business Type ;1: Business Type;2: Ve Ticaret cinsi ;1: Ticaret cinsi;2: Verkehrszweign;3: Verfahren (Export-Import)01
Code Kod
Description1 Aklama 1
STFCEXTINF Logical Reference STFCEXTINF Logical Reference
Business Type Ticaret Cinsi
Verkehrszweign Verkehrszweign
Verfahren (Export-Import) Verfahren (Export-Import)
Instalment Number Taksit Numaras
Fiche Type (Invoice - Order) Fi Tr (Fatura - Sipari)
Order Voucher Reference - Invoices ReSipari fii Ref. - Fatura ref.
Issue Date Tanzim Tarihi
Due Date Vade
Aux. Code zel Kod
Serial Number Seri numaras
Guarantor1 Kefil1
Guarantor2 Kefil2
Stamp Pul
From Carrying over? Devirden
Created By Oluturan
Guarantor Logical Reference Kefil Log. Ref.
Fiche Type Fi Tr
Guarantor Reference Kefil Ref.
Instalment Number Taksit Numaras
Instalment Surname Taksit Soyad
Instalment Adress1 Taksit Adresi 1
Instalment Adress2 Taksit Adresi 2
District Semt
Town le
City ehir
Country lke
Postal Code Posta kodu
Telephone Number1 Telefon numaras 1
Telephone Number2 Telefon numaras 2
WORKFLOWCARD Logical Reference ak log. Ref.
Code Kod
Name Ad
Aux. Code zel Kod
Work Location yeri
Transaction Hareket
Active / Passive Kullanmda / Kullanm D
Priorty ncelik
WFLOWROLE Reference Ak Rol Ref.
Condition Koul
Created By Oluturan
WORKFLOWLINE Reference ak ref.
WORKFLOWCARD Reference ak ref.
Leve Seviye
Notify Bilgilendirilecek
Task Duration Grev sresi
Time Unit Zaman birimi
Delay Status Gecikme Durumu
Warn Uyar
Warning Type Uyar tipi
Number of user to be warned Uyarlacak kullanc says
Condition Koul
Task Type Grev tipi
Task Definition Grev Tanm
Code Kod
Definition Aklama
Spe. Code zel kod
Created By Oluturan
WFLOWROLELN Reference Ak Rol Ref.
GAUGPARAM Reference GAUGPARAM Reference
Indicator Type Gsterge Tr
Division yeri
Card Type Kart Tr
WORKFLOWCARD Reference ak ref.
WORKFLOWLINE Reference ak ref.
WFTASKPER Refrence Ak Kart Referans

ri Mal;2- (KK) Karma Koli;3- (DM) Depozitolu Mal;4- (SK) Sabit Kymet;10- (HM) Hammadde;11- (YM) Yar Mamul;12- (MM) Mamul;13-
mayacak, 1- Lot Numarasna Gre, 2- Seri Numarasna Gre)3
m ;(1- Evet, 0- Hayr)6

vet, 0- Hayr)7
Hafta, 2- Ay, 3- Yl)8

Referans)
me Snf Referans)
me Snf Referans)
Malzeme Snf Referans)
t Malzeme Snf Referans)

(st Malzeme Snf Referans)
Malzeme Snf Referans)
e Snf Referans)
t noktalarnda eriilebilir
3 Malzeme Ynetimi
4,5,13,14,15,16,17,18,19,26,30,31,32,33,34,50 ; IOCODE=1;TRCODE=25 ; IOCODE=2;TRCODE=6,7,8,9,10,11,12,20,21,22,23,24,35

eme Numaras
on;2 ndirim;3 Masraf;4 Hizmet;5 Depozit;6 Karma koli;7 Karma koli satr;8 Sabit kymet; 9 Ek Malzeme;10 Malzeme snf;11 Fason1
Evet, 0- Hayr)2
Kullanc Tanml Giri Fii;20, 21, 22, 23, 24 Kullanc Tanml k Fii;30, 31, 32, 33, 34 Kullanc Tanml Satnalma rsaliyesi;35, 36,
rlar iin) Fi geneline uygulanan; (1- Genel, 0 - Detay) (1- Evet, 0 - Hayr)4
rlar iin) Hesaplama tr ;(0 - Yzde, 1 - Miktar, 2 - Forml)5
dan giri;3 Ambardan k;4 kt8

n Masraf Merkezi Ref.
eme Masraf Merkezi Ref.
am masraf fii
(evet / hayr)
* maliyet katsays)
gre; 1 Genel
Hayr; 1: Evet
Sat Promosyonu
sipari; 2 Verilen sipari
ndirim;2 Sat indirim;3 Al masraf;4 Sat masraf
rilen sipariler
nda fiyatlandrma dvizi gncellenecek

omosyon;2 ndirim;3 Masraf;4 Hizmet;5 Depozito;6 Karma koli satr;7 Karma koli detay;8 Sabit kymet satr
rilen sipariler
atrlar ; 0 Satr; 1 Genel

Fonksiyon f(x); 2 Tutar TL
e Hesab Numaras
cak;1 Trigger kullanlmayacak
ibuted to Item Cost;3 Promotions Will Be Distributed to Item Cost;4 Discounts Will Be Distributed to GL;4 Purchases Will B
esab Referans
elen sipari hareketlerinin ieriye hangi statde alnacan belirler.

elen sipari hareketlerinin ieriye hangi statde alnacan belirler.
cak;1 Trigger kullanlmayacak
ak;1. Nakit;2. ek;3. Senet;4. Kredi kart;5. Maaza kart
baz tarafndan ilem grd m?

r = 1,3:Ticari hesap; Banka hesab kart tr = 2,4:Kredi hesab
7 : Banka;10 : Kasa
by payment wizard.;1: Payment Wizard+Credit Card;2: Payment Wizard+Credit Card Return Slip0
nu;2:Hizmet Komisyonu
dilecek; 1= Kullanc uyarlacak; 2= lem durdurulacak
Birletir; 1=Birletirme
mal;1 Sat maliyeti;2 Sat maliyeti farklar
Birletir; 1=Birletirme
21-22: Banka;31-39: Fatura,;61-64 : ek/Senet,;71-74 Kasa
Malzeme, 1: Hizmet)
hasebe Hesab Ref.

Muhasebe Hesab Ref.
uhasebe hesab ref.

asraf merkezi ref.
Hesap (5);5-8 Banka Hesab (7)
Hesap (5);5-8 Banka Hesab (7)
ebe Hesab Ref.

noktalarnda geerli
24:Alm faturalar satrlar,;25:Sat fatura satrlar,;26:Cari hesap kartlar,;27:Cari hes. fi sat.,;28:deme tahsilat satrlar,;
in (fi satr);2 Satnalma iin (fi geneli);3 Sat iin (fi satr);4 Sat iin (fi geneli)
Hesap aral;4 Ara toplam;6 Kar /Zarar;8 Sayfa dzeni;9 Forml
erli hareket;2: Hatal hareket
; 0 Satnalma iin
mortisman (RD)
mortisman (alta)
(alta, RD)
mortisman (alta, RD)
met Amortisman (Devir)

met Deerleme Amortisman (Devir)
met Deerleme (Devir, RD)
met Amortisman (Devir, RD)
met Deerleme Amortisman (Devir, RD)
met Amortisman (Devir)

met Deerleme Amortisman (Devir)
met Deerleme (Devir, RD)
met Amortisman (Devir, RD)
met Deerleme Amortisman (Devir, RD)
Para Birimi iin)

Para Birimi iin)
Para Birimi iin)
Yerel Para Birimi in)
Deeri (Yerel Para Birimi iin)
tisman (Yerel Para Birimi iin)
ek Tutar (Yerel Para Birimi iin)
Deeri (Yerel Para Birimi iin)
rtisman (Yerel Para Birimi iin)
erel Para Birimi iin)

ortisman (Yerel Para Birimi iin)
rlama Dvizi iin)
Deeri (RD iin)

tisman (Raporlama Dvizi iin)
ek Tutar (Raporlama Dvizi iin)
Deeri (RD iin)
rtisman (Raporlama Dvizi iin)
ortisman (Raporlama Dvizi iin)
erlemesi (RD)
em Ynetimi);PROCS11=2 (Malzeme Ynetimi);PROCS11=3 (Satnalma);PROCS11=4 (Sat ve Datm);PROCS11=5 (Finans);PROC

bardan giri;3 : Ambardan k;4 : kt
Hayr; 1: Evet
7 : Banka;10 : Kasa
by payment wizard;1: Payment Wizard+Credit Card;2: Payment Wizard+Credit Card Return Slip
zmet;4 Satlan Hizmet;5 Cari Hesap;8 Kasa Hareketi;9 Al Promosyonu;10 Sat Promosyonu;11 Al ndirimi;12 Sat ndirimi;13 Al
DE=3,4 1 Hizmetler;TRCODE=3,4 2 Hizmet indirimleri;TRCODE=3,4 3 Hizmet masraflar;TRCODE=3,4 4 Hizmet promosyonlar;T

mosyon;2 ndirim;3 Masraf;4 Hizmet;5 Depozito;6 Karma koli satr;7 Karma koli detay;8 Sabit kymet satr
atrlar ; 0 Satr; 1 Genel

mas Log. Ref.
mbank Kredisi
malzeme;2: hrac taaht edilen malzeme
msz; 1 Baml
me snf detay ieren satrlar iin)

l;5 Purchase Order;6 Production Order;7 Subcontracting Order
P neri;5 Al Sip.;6 retim Emri;7 Fason Sip.
etim emri;2 Fason siparii
Grubu;2 stasyonu;3 stasyonu Grubu

lan Grubu Referans
yetinde kullanlacak
Grubu;2 stasyonu;3 stasyonu Grubu

noktalarnda geerli
evrim Katsays 1
evrim Katsays 2
m Katsays 1
m Katsays 2
alzeme maliyeti
mbar maliyeti
gc maliyeti
enel gider pay
plam maliyet
k / Kaynak kullanm dikkate alnmayacak
alants;1 k balants
ret,m emri;FOR PEGTYPE = 0, 1 Satnalma siparii;FOR PEGTYPE = 1, 0 retim emri;FOR PEGTYPE = 1, 0 Sat fii
alzeme maliyeti
mbar maliyeti
gc maliyeti
enel gider pay
plam maliyet
enel gider forml

Gerekleen
ari Hesap;6: Malzeme

rlar;2 MPS Ambarlar
nu atamas log. Ref.
Logical Ref.
stasyonu Grubu Ref.
rel para birimi)
el para birimi)
htiya Durumunda
alar Log. Ref.
lants Log. Ref.

r;2 Sevk Edildi
;7 Karma Koli
kli;2 Stok Yetersiz

Malzeme Satrlar Datlabilir
omosyon;4 Puan
Hesab Referans
a2;3 Gider Kapatma Fii;4 Gelir Kapatma Fii
hes. Balants log. Ref.

retim Emri;2=Ambar Fii
k 1: Seilen Ambarlar Kontrol Edilecek

MPS 2=MRP
sipari;1=retim emri;2=Ambar fii;3=Stoktan Karlanan

;2=MRP;0=Manual;1=MPS;2=MRP;0=Manual;1=MPS;2=MRP;0=Manual;1=MPS
;1: Kasa;2: Hareket;3: KDV
6 : ek/Senet;7 : Banka; 9 : Hesap; 10 : Kasa

Type = Cari hareketleri ;ModuleNr 6 => TranType = ek/Senet ;ModuleNr 7 => TranType = Banka; ModuleNr 9 => TranType = Hesap; M
MPS 2=MRP 4=Sat Siparileri
Sipari;4: Fatura;6: ek/Senet Fii;7: Gelen havale;9: Genel muhasebe;101: Malzeme;105: Cari hesap
m Fii 3: Serbest Blgeye hracat Fii
r States of European Union (EU);2: Member States of European Coal and Steel Community (ECSC);3: Member States of European Fre
yon;2: ndirim;3: Masraf;4: Hizmet;5: Depozito;6: Karma koli;7: Karma koli satr; 8: Sabit kymet;9: Ek malzeme;10: Malzeme snf;11: F
Evet, 0- Hayr)
ue;2: Material Quantity;3: Weight;4: Volume;5: Rate;6: Amount03
ebeletirilmemi
ue;2: Material Quantity;3: Weight;4: Volume;5: Rate;6: Amount01
Maliyetler Datlacak
i 3: Milliletirme Fii 4: Mal Alm Faturas 5: Datm Fii
erkehrszweign;3: Verfahren (Export-Import)01

Be Distributed to GL;5 Promotions Will Be Posted to Different Account;6 Discounts Will Be Distributed to GL;6 Purchases
t,;35:Muhasebe hesaplar,;36:Masraf merkezi,;37:Muhasebe fileri,;38:Muh. fii satrlar,;40:Kasa ilemleri,;43:Banka file
chases Will Be Distributed to Item Cost;7 Promotions Will Be Posted to Different Account
Level Product ID Resource ID Source Table Source Table Desc
1 3 701 LG_ITEMS Item Cards
0 0 704 L_STBCODE 0
2 0 705 LG_STINVENS Item Purch/Sls Monthly Totals
1 3 707 LG_STCOMPLN Mixed Case Lines
1 3 707 LG_STCOMPLN Mixed Case Lines
2 3 709 LG_STLINE Item Transactions
1 2 710 LG_PRCARDS Promotion Cards
2 3 713 LG_ORFLINE Order Transactions
1 3 738 LG_PRCLIST Purchase / Sales Prices
1 3 743 LG_ASCOND Purchase / Sales Conditions
1 3 747 LG_FAREGIST Fixed Asset Records
2 3 751 LG_SLTRANS Lot / Serial Transactions
1 3 755 LG_CRDACREF Card - General Ledger Codes
2 3 757 LG_STINVTOT Daily Item Warehouse Totals
1 3 774 LG_TARGETS Sales Representative Targets
1 3 774 LG_TARGETS Sales Representative Targets
1 0 785 LG_OFFTRNS Offer Transactions
1 0 785 LG_OFFTRNS Offer Transactions
1 0 801 LG_MRPLINE MRP Lines
1 0 801 LG_MRPLINE MRP Lines
1 0 802 LG_MRPPEGGING MRP Assignments
1 0 803 LG_MRPPROPOSAL MRP Proposals
2 3 811 LG_SERILOTN Item Lot/Serial No Information
1 3 812 LG_INVDEF Item - Warehouse Informations
1 3 815 LG_ITMCLSAS Item - Item Class Assignments
1 3 815 LG_ITMCLSAS Item - Item Class Assignments
1 0 817 LG_SUPPASGN Item - Supplier Assignments
1 2 818 LG_ITMBOMAS Item - Bill Of Material Asgn.
1 3 823 LG_CHARASGN Item - Characteristic Asgn.
1 3 827 LG_DISTTEMP Distribution Templates
1 0 828 LG_DISTLINE Distribution Template Lines
1 3 832 LG_ITMUNITA Item - Unit Assignments
1 3 836 LG_QCSLINE Inspection Lines
1 0 838 LG_QASGN Inspection Assignments
2 3 839 LG_SLQCASGN Inspection Transactions
2 3 840 LG_PRDCOST Cost Period Closing Records
1 3 844 LG_LNOPASGN Operation - Item Relations
1 0 847 LG_TOOLREQ Tool Requirements
2 0 849 LG_PROCUREMENT Item Procurement Of Production
2 0 849 LG_PROCUREMENT Item Procurement Of Production
1 0 854 LG_POLINE Production Order Lines
1 1 856 LG_ENGCLINE Engineering Change Transaction
1 1 857 LG_PRODORD Production Orders
1 1 858 LG_PEGGING Transaction Connections
1 0 859 LG_DISPLINE Work Orders
0 0 865 LG_OCCUPATION Resource Usages (Production)
1 1 875 LG_COPRDBOM BOM - Co-Product Asgn.
1 0 877 LG_ITMWSDEF Item - Workstation Information
1 0 883 LG_STDUNITCOST Standart Unit Costs
1 0 887 LG_STDBOMCOST Standart BOM Costs
1 1 888 LG_BOMASTER Bill Of Materials
1 3 889 LG_ITMFACTP Item - Plant Informations
1 0 891 LG_BOMLINE Bill Of Material Lines
2 0 896 LG_FCACCREF P. Orders GL Acc. Connections
1 0 897 LG_RTNGLINE Production Route Lines
1 0 904 LG_DISTORDLINE Distribution Order Lines
2 1 934 LG_QPRODUCT Hzl retim
2 1 938 LG_PACKAGEASGN 0
0 0 975 LDDS-Res 0
Source Field Destination Table Destination Table Desc
DOMINANTREFS1 L_ITEMS Item Cards
STOCKREF L_ITEMS Item Cards
STCREF L_ITEMS Item Cards
MAINCREF L_ITEMS Item Cards
PREVLINEREF L_ITEMS Item Cards
PROMCLASITEMREF L_ITEMS Item Cards
PROMLINES1_STOCKREF L_ITEMS Item Cards
PROMCLASITEMREF L_ITEMS Item Cards
CARDREF L_ITEMS Item Cards
STCODES L_ITEMS Item Cards
CRDREF L_ITEMS Item Cards
ITEMREF L_ITEMS Item Cards
STCODE L_ITEMS Item Cards
STGROUPCODE L_ITEMS Item Cards
PARITEMREF L_ITEMS Item Cards
PARENTREF L_ITEMS Item Cards
CHILDREF L_ITEMS Item Cards
TOOLREF L_ITEMS Item Cards
OPITEMREF L_ITEMS Item Cards
ASGNREF L_ITEMS Item Cards
MAINITEMREF L_ITEMS Item Cards
OUTITEMREF L_ITEMS Item Cards
FORMULAITEMREF L_ITEMS Item Cards
COPRODREF L_ITEMS Item Cards
MAINPRODREF L_ITEMS Item Cards
FORMULAITEMREF L_ITEMS Item Cards
STREF L_ITEMS Item Cards
RECORDREF L_ITEMS Item Cards
Destination Field Relation Type Extra Condition
LOGICALREF one-to-many
LOGICALREF one-to-one
LOGICALREF one-to-one LINETYPE = 0,1,5,6,7,9,10
LOGICALREF one-to-one LINETYPE = 0, 5, 6, 7
LOGICALREF one-to-one MTRLTYPE = 2, 3
CODE one-to-one
LOGICALREF one-to-one TRCODE=1
CODE one-to-one
STGRPCODE one-to-one
LOGICALREF one-to-one LINETYPE = 0,5, 6, 7
LOGICALREF one-to-one ASGNTYPE=0
LOGICALREF one-to-one ASGNTYPE=1
LOGICALREF one-to-one CARDTYPE = 1
LOGICALREF one-to-one WorkPlace Type=1 =>

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LG_ITEMS

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Service Card Logical Reference Hizmet Kart Log. Ref.

Offer Transaction Logical Reference Teklif ilemi log. Ref.

Sales Representative-Account RelationSat Temsilcisi - Hesap ilikisi log. Ref.

MRP Line Logical Reference MRP Satr Log. Ref.

Number of Customs Declaration (ImportGB / GGB No

EXPCREDITCRD Reference hracat Kredisi Ref.

EXIMWHFC Logical Reference thalat / hracat Ambar Fii Referans

IMPSRVREL Logical Reference IMPSRVREL Logical Reference

Customs Declaration Form (Import) Nr. GGB Formu Numaras

Pre-status Document Nr. n Stat Belge No

CIF Amount CIF Tutar

WFLOWROLE Reference Ak Rol Ref.

WFTASKPER Refrence Ak Kart Referans

mayacak, 1- Lot Numarasna Gre, 2- Seri Numarasna Gre)3

m ;(1- Evet, 0- Hayr)6

Hafta, 2- Ay, 3- Yl)8

t Malzeme Snf Referans)

4,5,13,14,15,16,17,18,19,26,30,31,32,33,34,50 ; IOCODE=1;TRCODE=25 ; IOCODE=2;TRCODE=6,7,8,9,10,11,12,20,21,22,23,24,35

dan giri;3 Ambardan k;4 kt8

eme Masraf Merkezi Ref.

ndirim;2 Sat indirim;3 Al masraf;4 Sat masraf

nda fiyatlandrma dvizi gncellenecek

atrlar ; 0 Satr; 1 Genel

elen sipari hareketlerinin ieriye hangi statde alnacan belirler.

baz tarafndan ilem grd m?

hasebe Hesab Ref.

uhasebe hesab ref.

ebe Hesab Ref.

met Amortisman (Devir)

met Amortisman (Devir)

Para Birimi iin)

erel Para Birimi iin)

rlama Dvizi iin)

Deeri (RD iin)

ortisman (Raporlama Dvizi iin)

em Ynetimi);PROCS11=2 (Malzeme Ynetimi);PROCS11=3 (Satnalma);PROCS11=4 (Sat ve Datm);PROCS11=5 (Finans);PROC

DE=3,4 1 Hizmetler;TRCODE=3,4 2 Hizmet indirimleri;TRCODE=3,4 3 Hizmet masraflar;TRCODE=3,4 4 Hizmet promosyonlar;T

atrlar ; 0 Satr; 1 Genel

me snf detay ieren satrlar iin)

P neri;5 Al Sip.;6 retim Emri;7 Fason Sip.

etim emri;2 Fason siparii

Grubu;2 stasyonu;3 stasyonu Grubu

Grubu;2 stasyonu;3 stasyonu Grubu

k / Kaynak kullanm dikkate alnmayacak

enel gider forml

ari Hesap;6: Malzeme

lants Log. Ref.

kli;2 Stok Yetersiz

hes. Balants log. Ref.

k 1: Seilen Ambarlar Kontrol Edilecek

sipari;1=retim emri;2=Ambar fii;3=Stoktan Karlanan

;1: Kasa;2: Hareket;3: KDV

21-22: Banka;31-39: Fatura,;61-64 : ek/Senet,;71-74 Kasa

6 : ek/Senet;7 : Banka; 9 : Hesap; 10 : Kasa

ue;2: Material Quantity;3: Weight;4: Volume;5: Rate;6: Amount03

erkehrszweign;3: Verfahren (Export-Import)01

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