s10013 Field descriptions
- Last UpdatedMay 07, 2026
- 3 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. |
Financial Stock Transactions grid
The following table describes the fields in the General tab.
|
Field |
Description |
|---|---|
|
Econ Transaction Number |
The unique number to identify a stock transaction in the financial system. |
|
Stock Transaction Type |
The unique code to identify the type of stock transaction. |
|
Transaction Id |
The ID of the document header related to a stock transaction. |
|
Material Category |
The ID of a material category related to a stock transaction. |
|
Item Id |
The ID of a material related to a stock transaction. |
|
Quantity |
The quantity of material involved in a stock transaction. |
|
Unit Price |
The price for one unit of the material involved in a stock transaction. |
|
Purchase Order |
The ID of a Purchase Order (PO) related to a stock transaction. |
|
Purchase Order Position |
The PO position number related to a stock transaction. |
|
Legal entity |
The legal entity responsible for a stock transaction. |
|
Project |
The ID of a project related to a stock transaction. |
|
System |
The ID of a system related to a stock transaction. |
|
Cost Account |
The unique number to identify the primary financial cost account related to a stock transaction. |
|
Book Date |
The date when the transaction is transferred to the financial system. |
|
Currency Rate |
The currency rate related to a stock transaction. |
|
Invoice Corr |
Invoice Correction: Indicates a stock transaction is an invoice correction. |
|
FIFO No |
The internal FIFO number related to a stock transaction. |
|
Stock Transaction Number |
The internal stock transaction number which is a reference to the stock transaction record. |
|
Parent Project Component |
The ID of the parent project component of a supplementary item involved in a stock transaction. |
|
Remark |
The comments related to a stock transaction. |
The following table describes the fields in the Customer Columns tab.
|
Field |
Description |
|---|---|
|
Customer Column 0–Customer Column 9 |
Multipurpose fields for storing company specific attributes. |
The following table describes the fields in the FIFO Info tab.
|
Field |
Description |
|---|---|
|
FIFO No |
The internal FIFO number related to a stock transaction. |
|
Rec Qty |
The quantity of a material received in the stock transaction. |
|
Holding |
The holding of a material recorded in the stock transaction. |
|
Receive Price |
The receiving price of a material related to a stock transaction. |
|
Picking Price |
The picking price of a material related to a stock transaction. |
|
Project |
The ID of a project related to a stock transaction. |
|
System |
The ID of a system related to a stock transaction. |
|
Purchase Order |
The ID of a PO related to a stock transaction. |
|
Purchase Order Position |
The PO position number related to a stock transaction. |
|
Currency Rate |
The currency rate related to a stock transaction. |
|
Delivery No |
The delivery number related to a stock transaction. |
|
Invoiced quantity |
The quantity of a material recorded as per the invoice. |
|
Invoiced Price |
The price of a material recorded as per the invoice. |
|
Item Id |
The ID of a material related to a stock transaction. |