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AVEVA Enterprise Resource Management

s21001 Field descriptions

  • Last UpdatedMay 07, 2026
  • 10 minute read

Common fields in the screen

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.

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:

  • F (Fully Reserved): All materials in the DRL are reserved.

  • P (Partially Reserved): Some materials in the DRL are reserved.

  • N (Not Reserved): None of the materials in the DRL are reserved.

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.

Batched Fabricate

Indicates the work order related to a DRL is created for batched fabricates.

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.

Foreman

The name of the foreman who requires the material.

Responsible Planner

The user responsible for a DRL.

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.

Subcontractor

The ID of a subcontractor assigned to receive the materials in a DRL.

Transport Address

The ID of the address where the materials in a DRL are transported for delivery.

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:

  • F: (Fully Reserved): All materials in the DRL are reserved.

  • P: (Partially Reserved): Some materials in the DRL are reserved.

  • N: (Not Reserved): None of the materials in the DRL are reserved.

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.

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:

  • Substitute: The DRL item is created to substitute another DRL item.

  • Cancel Requirement: The DRL item is created to cancel all or parts of a requirement from the linked DRL item.

  • Postpone (RTS): The DRL item is created for a material that was returned to stock for reissue against the same DRL at a later time.

  • Cancel Requirement (RTS): The DRL item is created to hold a part of the original DRL item quantity that was in excess and returned to stock.

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.

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.

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.

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.

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