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Attribute Name Controlled At Value Enabled

User Item Type Master


Item Status Org Active *
Primary Unit of Measure Master Each *
Conversions Master
Description Master
Global Descriptive Flexfield Org
Tracking UOM Indicator Master
Pricing UOM Indicator Master
Defaulting Control Master
Secondary Unit of Measure Master
Deviation Factor + Master
Deviation Factor - Master
Inventory Item Master Yes *
Stockable Org Yes *
Transactable Org Yes *
Revision Control Master
Lot Control Master
Starting Lot Number Master
Starting Lot Prefix Master
Serial Number Generation Master Dynamic entry at inventory receipt *
Starting Serial Number Master
Starting Serial Prefix Master
Lot Expiration Master
Shelf Life Days Master
Restrict Subinventories Master
Locator Control Org Prespecified locator control *
Restrict Locators Master
Reservable Master Reservable *
Cycle Count Enabled Master
Negative Measurement Error Master
Positive Measurement Error Master
Check Material Shortage Org
Lot Status Enabled Org
Default Lot Status Org
Serial Status Enabled Org Yes *
Default Serial Status Org
Lot Split Enabled Org
Lot Merge Enabled Org
Lot Translate Enabled Master
Lot Substitution Enabled Org
Bulk Picked Org
Lot Divisible Org
Grade Controlled Org
Default Grade Org
Child Lot Enabled Org
Child Lot Generation Org
Child Lot Prefix Org
Child Lot Starting Number Org
Child Lot Format Validation Org
Retest Interval Org
Expiration Action Interval Org
Expiration Action Org
Maturity Days Org
Hold Days Org
Copy Lot Attributes Org
BOM Item Type Master Standard *
BOM Allowed Org Yes *
Base Model Master
Autocreated Configuration Master
Configurator Model Type Master
Create Configured Item, BOM Master
Match Configuration Master
Costing Enabled Master Yes *
Inventory Asset Value Master Yes *
Cost of Goods Sold Account Org
Include in Rollup Master Yes *
Standard Lot Size Master
Purchased Master Yes *
Purchasable Org Yes *
Default Buyer Master
Use Approved Supplier Master
Input Tax Classification Code Org *
Taxable Master Yes *
Receipt Close Tolerance Master
Allow Description Update Master
Inspection Required Master
Receipt Required Master Yes *
Market Price Master
UN Number Master
Hazard Class Master
RFQ Required Master
List Price Master
Price Tolerance % Master
Asset Category Master
Rounding Factor Master
Unit of Issue Master
Outside Processing Item Master
Outside Processing Unit Type Master
Invoice Close Tolerance Master
Encumbrance Account Org
Expense Account Org
Outsourced Assembly Org
Over-Receipt Qty Action Master Reject *
Receipt Routing Master Standard Receipt *
Over-Receipt Qty Tolerance Master 0*
Enforce Ship-To Master Reject *
Allow Substitute Receipts Master No *
Allow Unordered Receipts Master No *
Allow Express Transactions Master Yes *
Days Early Receipt Allowed Master 7*
Days Late Receipt Allowed Master 7*
Receipt Date Action Master None *
Weight Unit of Measure Org
Unit Weight Org
Volume Unit of Measure Master
Unit Volume Master
Container Master
Vehicle Master
Maximum Load Weight Org
Minimum Fill Percentage Org
Internal Volume Org
Container Type Org
Collateral Item Master
Event Master
Equipment Org
Electronic Format Master
Downloadable Master
OM Indivisible Org
Dimension Unit of Measure Org
Length Org
Width Org
Height Org
Inventory Planning Method Master
Make or Buy Org Buy *
Planner Org
Min-Max Minimum Quantity Master
Min-Max Maximum Quantity Master
Safety Stock Bucket Days Master
Carrying Cost Percent Master
Order Cost Master
Safety Stock Percent Master
Safety Stock Master
Fixed Order Quantity Master
Fixed Days Supply Master
Minimum Order Quantity Master
Maximum Order Quantity Master
Fixed Lot Size Multiplier Master
Source Type Master
Source Organization Org
Source Subinventory Org
Minimum Quantity Org
Minimum days of supply Org
Maximum Quantity Org
Maximum days of supply Org
Fixed Quantity Org
Release Authorization Required Org
Consigned Org
Forecast Type Org
Window Days Org
Auto-expire ASN Org
Subcontracting Component Org
MRP Planning Method Master MRP and MPP planning *
Forecast Control Master Consume and Derive Forecast *
Planning Exception Set Org
Shrinkage Rate Master
End Assembly Pegging Master End Assembly/ Soft Pegging *
Round Order Quantities Master
Planned Inventory Point Org
Create Supply Org
Acceptable Early Days Master
Critical Component Org
Exclude From Budget Org
Calculate ATP Master
Reduce MPS Master
Repetitive Planning Master
Overrun Percentage Master
Acceptable Rate - Master
Acceptable Rate + Master
Planning Time Fence Master
Planning Time Fence Days Master
Demand Time Fence Master
Demand Time Fence Days Master
Release Time Fence Master
Release Time Fence Days Master
Substitution Window Org
Substitution Window Days Org
DRP Planned Org
Maximum Inventory Days Supply Org
Maximum Inventory Window Org
Target Inventory Days Supply Org
Target Inventory Window Org
Continuous Inter Org transfers Org
Convergence Pattern Org
Divergence Pattern Org
Repair Program Org
Repair Lead-time Org
Repair Yield Org
Pre-positioning Point Org
Preprocessing Lead Time Org
Processing Lead Time Org
Postprocessing Lead Time Org
Fixed Lead Time Org
Variable Lead Time Org
Cum Manufacturing Lead Time Org
Cumulative Total Lead Time Org
Lead Time Lot Size Master
Build in WIP Org Yes *
WIP Supply Type Master
WIP Supply Subinventory Org
WIP Supply Locator Org
Overcompletion Tolerance Type Org
Overcompletion Tolerance Value Org
Inventory Carry Penalty Org
Operation Slack Penalty Org
Customer Ordered Master Yes *
Customer Orders Enabled Org Yes *
Internal Ordered Master Yes *
Internal Orders Enabled Org Yes *
Shippable Master Yes *
OE Transactable Master Yes *
Picking Rule Master
Pick Components Master
Assemble to Order Master
Check ATP Master Material Only *
ATP Components Master
ATP Rule Master *
Ship Model Complete Master
Default Shipping Organization Master
Default SO Source Type Master
Returnable Master Yes *
RMA Inspection Required Master
Over Shipment Tolerance Master
Under Shipment Tolerance Master
Over Return Tolerance Master
Under Return Tolerance Master
Financing Allowed Org
Charge Periodicity Org
Invoiceable Item Master Yes *
Invoice Enabled Org Yes *
Accounting Rule Master
Invoicing Rule Master
Output Tax Classification Code Master
Sales Account Org
Payment Terms Master
Contract Item Type Master
Contract Duration Period Master
Contract Duration Master
Coverage Template Master
Service Request Master
Enable Contract Coverage Master
Billing Type Master
Enable Service Billing Master
Enable Defect Tracking Org
Track in Installed Base Master
Create Fixed Asset Org
Item Instance Class Master
Starting Delay (Days) Master
Recipe Enabled Org
Process Quality Enabled Org
Process Execution Enabled Org
Process Costing Enabled Org
Process Supply Subinventory Org
Process Supply Locator Org
Process Yield Subinventory Org
Process Yield Locator Org
Hazardous Material Org
CAS Number Org

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