s21001 Field descriptions
- Last UpdatedMay 07, 2026
- 10 minute read
Common fields in the screen
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Field |
Description |
|---|---|
|
SI |
Status Indicator: Indicates the status of a record related to validation errors, warnings, and updates. |
|
Defined By |
The ID of a user who created a record. |
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Defined At |
The date and time when a record was created. |
|
Updated By |
The ID of a user who updated a record. |
|
Updated At |
The date and time when a record was updated. |
|
Customer Column 0–Customer Column 9 |
Multipurpose fields for storing company specific attributes. |
|
MS |
Material Substitution: Indicates whether a material substitution is approved for a material, for the project related to a Delivery Request List (DRL). |
|
Sub |
Indicates whether a material is a substitute item. |
|
OI |
Overissue: The overissue status of material. |
Delivery Request List grid
The following table describes the fields in the General tab.
|
Field |
Description |
|---|---|
|
DRL Type |
The type of a DRL. The values are Material and Summary. |
|
DRL Number |
The unique number to identify a DRL. When a new DRL is created, the DRL Number is automatically generated by the system according to the DRL number sequence. The sequence is increased by one every time a new DRL is created. |
|
Project |
The ID of a project related to a DRL. |
|
Picking List Status |
The status of a picking list related to a DRL. The value in the Picking List Status field is updated using the Status group. |
|
Reservation Status |
R: The reservation status of a DRL. The three statuses are:
|
|
Difference |
Indicates differences exist between a DRL and the related picking list in terms of material items or the sum of requested quantity of materials. |
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Batched Fabricate |
Indicates the work order related to a DRL is created for batched fabricates. |
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Linked Summary DRL Number |
The summary DRL number assigned to a material DRL. |
|
Activity |
The ID of an activity related to a DRL. The valid activities are defined and marked as active in the s11001 Project Gantt View screen. To define or update the Activity field, you can manually select an activity ID or use the Show Activity Status functionality. For more information, see View activity status from s21001. |
|
Work Order |
The ID of the work order through which a DRL is related to a job. You can relate multiple DRLs to the same work order and job combination to schedule requisition of materials for different dates towards the same job. |
|
Job |
The ID of a job related to a DRL. A work order contains multiple jobs. |
|
Activity Site |
The ID of a site related to an activity. The value in the Activity Site field is the location where the activity is performed and the materials are requested. |
|
Time Correction |
The allowed time difference between the planned starting date of an activity and the actual starting date. The unit of the time difference (days, weeks, months, and so on) is defined in the d0073 ERM System Settings dialog. |
|
Site MTO Identification |
The ID of the Site Material Take-Off (MTO) related to a DRL. |
|
Material Allocation Id |
The ID of the material allocation run which generated the related DRL to hold material reservations through the s23003 Material Allocation Run screen. |
|
Material Allocation Package Id |
The ID of the material allocation package which generated a DRL. |
|
Manual set Production Date |
Indicates the Production Date for a DRL is manually assigned by a user and cannot be modifed by any update in the schedule. |
|
Production Date |
The date when the materials requested in a DRL are required for production. If the DRL status is Complete or Warehouse Dispatch List, and no Production Date is specified, the default date is a sum of the start date of the activity and the value in the Time Correction field. |
|
Production Group |
The ID of a production group related to a part list item. |
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Foreman |
The name of the foreman who requires the material. |
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Responsible Planner |
The user responsible for a DRL. |
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Total Installation Norm |
The total installation norm hours for the items in a DRL. The norm hours value is a sum of the installation norm hours per DRL item multiplied with the required quantity of the DRL item. The installation norm for an item is defined in the s70005 Product Codes and Norms screen. |
|
Fabricate |
The ID of a fabricate related to a part list for which a DRL is created. |
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Subcontractor |
The ID of a subcontractor assigned to receive the materials in a DRL. |
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Transport Address |
The ID of the address where the materials in a DRL are transported for delivery. |
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Stock Site |
The ID of a site where the materials in a DRL are received and stored. |
|
Remark |
The comments related to a DRL. When generating a picking list, the remark is copied to the picking list as a display only attribute. |
Summary DRLs
The following table describes the fields in the Delivery Lists grid.
|
Field |
Description |
|---|---|
|
R |
The reservation status of a summary DRL. The three statuses are:
|
|
DRL No |
The unique number to identify a summary DRL. |
|
Pick Lst Stat |
The status of a picking list related to a summary DRL. The value in the Picking List Status field is updated using the Status group. |
|
Diff |
Difference: Indicates differences exist between a summary DRL and the related picking list in terms of material items or the sum of requested quantity of materials. |
|
Proj |
The ID of a project related to a summary DRL. |
|
Activity |
The ID of an activity related to a summary DRL. |
|
Corr |
Time Correction: The allowed time difference between the planned starting date of an activity and the actual starting date related to a summary DRL. The unit of the time difference (days, weeks, months, and so on) is defined in the d0073 ERM System Settings dialog. |
|
Fabricate |
The ID of a fabricate related to a part list for which a summary DRL is created. |
|
Man P Date |
Manual Set Production Date: Indicates the Production Date for a summary DRL is manually assigned by a user and cannot be modifed by any update in the schedule. |
|
Prod Date |
Production Date: The date when the materials requested in a summary DRL are required for production. If the DRL status is Complete or Warehouse Dispatch List, and no Production Date is specified, the default date is a sum of the start date of the activity and the value in the Time Correction field. |
|
Mat All Id |
Material Allocation ID: The ID of the material allocation run which generated the related summary DRL to hold material reservations through the s23003 Material Allocation Run screen. |
|
Resp Planner |
Responsible Planner: The user responsible for a summary DRL. |
|
Foreman |
The name of the foreman who requires the material related to a summary DRL. |
|
Transp Addr |
Transport Address: The ID of the address where the materials in a summary DRL are transported for delivery. |
|
Tot Install Norm |
Total Installation Norm: The total installation norm hours for the items in a summary DRL. |
|
Remark |
The comments related to a summary DRL. |
|
Work Order |
The ID of the work order through which a summary DRL is related to a job. |
|
Job |
The ID of a job related to a summary DRL. A work order contains multiple jobs. |
|
Site MTO Id |
The ID of the Site MTO related to a summary DRL. |
|
Subcontractor |
The ID of a subcontractor assigned to receive the materials in a summary DRL. |
|
BF |
Batched Fabricate: Indicates the work order related to a summary DRL is created for batched fabricates. |
Line Item grid
The following table describes the fields in the General tab.
|
Field |
Description |
|---|---|
|
Line Number |
The number to identify individual items in a DRL. |
|
Material Description |
The description of a DRL item. |
|
Requested Quantity |
The required quantity of a DRL item. |
|
System |
The ID of the main system related to a DRL item. |
|
Compartment |
The ID of a project compartment related to a DRL item. |
|
Linked to Line No |
When a DRL item is split into two DRL items, the Linked to Line No field contains the Line Number of the split DRL item. |
|
Revision |
The revision number of a DRL item. |
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Requested Unit |
The unit of measure for the value in the Requested Quantity field. |
|
Cost Account |
The number to identify the primary financial cost account related to a DRL item. |
|
Mark or Relation Code |
The mark or relation code related to a DRL item. The value in the Mark or Relation Code field is used as a sorting criteria when you generate and print a picking list for a DRL. For example, you can specify whether materials can be packed together in the store before sending the materials to production. |
|
Link Type |
The type of operation that created a DRL item. The possible link types are:
|
|
Material Category |
The ID of a material category related to a DRL item. |
|
Material Type |
The code of a material type related to a DRL item. |
|
Standard Material Number |
The ID of a standard material related to a project component in the Item Id field. |
|
Dimensions |
The dimensions of a DRL item. |
|
Part |
The code to identify the position on the drawing where the material is located. |
|
No Pick |
Indicates whether the issue of a material from stock is recorded through a picking list. If the No Pick checkbox is selected, a DRL item does not appear in the s60030 Warehouse Dispatch List and is not placed on any picking list. |
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Material Preparation |
The material preparation milestone that specifies which preparation template is used for the material. |
|
Item Id |
The ID of a material defined as the DRL item. |
|
Type |
The type of a material defined as the DRL item. |
|
Parent Material |
The parent material of a supplementary item. |
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Unit Weight |
The unit weight of a material defined as the DRL item. |
|
Total Weight |
The total weight of a DRL item. |
|
Overissue No |
The ID of the material overissue instance used to fulfill the requirement in the DRL item. |
|
Part List Number |
The ID of the part list for which a part list item exists in the DRL. |
|
Pipeline Number |
The ID of a pipeline related to a piping MTO line. |
|
Material Control Section |
The ID of a material control section related to a general MTO line. |
|
Construction Area |
The ID of a construction area related to an MTO line. |
|
MTO-Line |
The ID of a pipeline or a material control section within a construction area. |
|
Sheet Number |
The sheet number related to the value defined in the MTO-Line field. |
|
Discipline |
The ID of a drawing discipline related to the value defined in the MTO-Line field. |
|
Part List Line Number |
The part list line number related to a DRL item. |
|
Production Drawing |
The ID of the production drawing related to a DRL item. |
|
Outstanding Part List Quantity |
The quantity of materials in a part list yet to be billed out to a DRL. |
|
MTO Identification |
If a DRL is created from a site MTO, then the value in the MTO Identification field is the ID of the site MTO for which the material is required. |
|
Model Tag Id |
The ID of the Marine Dabacon model tag. |
|
Model Type Ref |
The ID of the Marine Dabacon model type. |
|
Reservation Status |
The reservation status of a DRL item. |
|
Picking List Quantity |
The quantity of material related to a picking list. |
|
Picked Quantity |
The quantity of material that is picked to match and adjust towards the requested quantity. |
|
Return to Stock Quantity |
The quantity of material that is returned to the stock. |
|
Close-Out Quantity |
The quantity of material not issued from stock against a picking list, at the time of the close-out operation. |
|
Close-Out Disposition |
The handling of a closed out DRL item. For example, if a DRL item is closed out because of a change in schedule, then the unused materials are released from the current DRL and made available for another DRL, and the Close-Out Disposition field displays Release to other DRL. |
|
Available at Site |
The quantity of material available for use within the site defined in the Stock Site field. |
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Holding Project |
The total stock holding of a DRL item for a project in a requested unit. |
|
On Order |
The total quantity of a DRL item on closed Purchase Orders (POs) which is not yet delivered. |
|
Holding Total |
The total stock holding of a DRL item in a requested unit. |
|
Product Code |
The product code related to a DRL item. |
|
Installation Norm |
The total installation norm hours required for a DRL item. |
|
Norms Qty |
The quantity used for norms calculation. |
|
Norms Unit |
The unit of measure for the value in the Norms Qty field. |
The following table describes the fields in the Text tab.
|
Field |
Description |
|---|---|
|
DRL Item Text |
The comments related to a DRL item. |
|
Part List Item Text |
The technical text related to a part list item. |
The following table describes the fields in the Stock Information tab.
|
Field |
Description |
|---|---|
|
Project |
The ID of a project related to a stock holding. |
|
Supplementary Item Id |
The unique code to identify the supplementary item related to a material. |
|
Site |
The unique code to identify a site where the material is stored. |
|
Store |
The unique code to identify a storehouse within a site. |
|
Location |
The unique code to identify a specific location within a storehouse. |
|
Quarantine |
Indicates whether the location is a quarantine location. |
|
Holding |
The current stock holding of a material in a specific location, storehouse, and site. |
|
Unit |
The unit of measure in which materials are managed in stock. |
The following table describes the fields in the Material Detail Preferences tab.
|
Field |
Description |
|---|---|
|
Instance Id |
The ID of the specific instance of a material. |
|
Pur No |
The unique number to identify the PO related to the requested material. |
|
Position |
The PO position number related to the requested material. |
|
Certificate Id |
The ID of the certificate registered against the requested material. |
|
Charge Id |
The charge ID registered on any certificate selected in the Certificate Id field. Charge ID is applicable for suppliers of steel materials. |
|
Suppl Batch Id |
The batch number of a supplier registered on any certificate selected in the Certificate Id field. |
|
Expire Date |
The date when the requested material expires. |
|
Remark |
The comments related to a requested material. |