s30017 Field descriptions

Material Category

The material category of a hull material.

Hull Material Id

The ID of a hull material. To automatically generate a Hull Material Id, select the Use Generated No for Std Material checkbox in the d0073 ERM System Settings dialog.

Material Type

The code to identify the grouping of a hull material, such as flanges, valves, strainers, and so on. The Material Type is used to exchange the hull material with an external system, such as a design system. If the Use Material Type as required checkbox in the d0073 ERM System Settings dialog is selected, the Material Type is a mandatory field.

Quality Code

The ID of a quality standard related to a hull material.

Dimension Code

The ID of a dimension code related to a hull material.

Description

The automatically generated description of a hull material.

External Status

The external status of a hull material. The are four statues:

• Preliminary: Indicates the default status of the hull material. At the Preliminary stage, the material is not available for use throughout AVEVA Enterprise Resource Management.

• Fully Validated: Indicates the material is available for use throughout AVEVA Enterprise Resource Management.

• Not to be Used: Indicates the material is not available for use due to a temporary restriction (the supply of materials is restricted or alternatives are being evaluated) or a permanent hold (the material is obsolete). If the material is already assigned to a Part List (PL) or a Purchase Order (PO), you can continue to use the material. However, the material is not available for addition to any new PL or PO.

• Ready For Delete: Indicates you can delete the material in case a clean up of the reference data is performed. At the Ready For Delete stage, the material is not available for use throughout AVEVA Enterprise Resource Management.

Status

Indicates the status of a hull material. If the Status checkbox is selected, the material is available for use throughout AVEVA Enterprise Resource Management. If the External Status is Preliminary, the Status checkbox is cleared.

Technical Responsible

The technical handler responsible for a hull material.

Overdelivery Tolerance (%)

The default overdelivery tolerance percentage for a hull material. The overdelivery tolerance percentage of a material determines the maximum percentage of material that can be ordered. When adding the material to a PO, the value defined in the Overdelivery Tolerance (%) field is copied to the PO.

L

The length of a hull material in millimeters.

b

The breadth of a hull material in millimeters.

t

The thickness of a hull material in millimeters.

a

One of the dimensions of a hull profile material in millimeters.

s

One of the dimensions of a hull profile material in millimeters.

KG/M

The weight of a hull profile material in kilograms per meter.

Weight

The weight of a hull material in kilograms.

Left Over

Indicates a hull material is marked as a left over. If the Left Over checkbox is selected, you can add the material in the s21000 Part Lists, s21001 Delivery Request Lists, s30000 Hull Unit Material List, or s30003 Hull Material Request List screens.

Certificate

Indicates a certificate is required before a hull material is received at the store.

Attachment

Indicates an external document is related to a hull material.

Custom Plate

Indicates a hull plate material is a customized plate.

Order Unit

The unit of measure in which a hull material is ordered.

Stock Unit

The unit of measure in which a hull material is stored and managed in stock.

Classification Code

The material classification code to identify the classification of a hull material.

Product And Service Code

The product and service code of a hull material.

Inspection Code

The inspection code of a hull material.

Lead Time

The time taken in days to receive a hull material from a supplier after an order is placed.

Buyer Group

The ID of a group of buyers responsible for procuring a hull material. If the Buyer Group Required checkbox in the d0073 ERM System Settings dialog is selected, the Buyer Group is a mandatory field.

NATO No

The NATO Stock Number (NSN) related to a hull material. The number is assigned by the National Codification Bureau (NCB) to each approved item identification.

Del Des Category

Indicates whether a hull material is for fabrication purpose or installation purpose. The values are: Installation, Fabrication, and None.

Text

The technical text for a hull material.

Customer Column 0–Customer Column 9

Multipurpose fields that hold customer specific attributes for a hull unit material list header.

Purchase Agreement

The ID of a purchase agreement related to a hull material.

Pos No

The position number of a hull material in a framework agreement.

Description

The description of a framework agreement related to a hull material.

Valid Until

The date till when a framework agreement is valid.

Supplier Id

The ID of a supplier related to a framework agreement.

Supplier Name

The name of a supplier related to a framework agreement.

Project

The ID of a project related to a stock holding.

Site

The code to identify a site where the materials are stored.

Store

The code to identify a storehouse within a site.

Location

The code to identify a specific location within a storehouse.

Quarantine

Indicates a location is a quarantine location and you cannot use the hull materials in a quarantine location.

Holding

The current stock holding of a hull material in a specific location, storehouse, and site.

Unit

The unit of measure in which a hull material is received from a supplier and is managed in stock.

Doc Id

The unique code to identify a document related to a hull material.

Description

The description of a document related to a hull material.

Type

The unique code to identify a document type related to a hull material.

R

Restriction: The restriction status of a URL according to the rules maintained in the s00040 Hyperlink Restrictions screen. The R field is applicable only for hyperlink attachments.

Link or File

Indicates whether an attachment is a file or a hyperlink.

Attachment Type

The type of an attachment. The valid attachment types are defined in the s00072 Attachment Type screen. The Attachment Type field helps in grouping and categorization of the attachments.

Rev Status

Revision Status: Indicates the status of a revision. There are three statuses:

• Green: The revision is the latest released revision.

• Yellow: The revision is the latest unreleased revision.

• Red: The revision is retired or outdated.

Revision

The revision number of an attachment. When you create a new revision, the revision number increases by one.

Link Ver

Link Version: Indicates the version number of the owning entity, such as POs and Technical Material Requisitions (TMRs).

Id / Filename

The ID of a hyperlink or the name of a file attachment.

Title/Description

The title of a hyperlink or the description of a file attachment.

Stat

Status: Indicates the status of an attachment. If the Stat checkbox is selected, the attachment is active.

Owner

The user who is the owner of a hyperlink attachment. If the attachment is owned by a PO or a TMR version, the Owner field is empty.

Ext Visible

Externally Visible: Indicates the attachment is visible in external systems, such as the Supplier Portal.

Links

Indicates whether the attachment is linked to or from another entity, such as a PO or a TMR.

Url

The URL of a hyperlink attachment.

Pur No

The PO number related to a hull material.

Pus No

The position number in the PO related to a hull material.

Del Date

Delivery Date: The delivery date of the PO position related to a hull material.

Price

The calculated unit price defined in the PO position related to a hull material.

Cur

The currency of the PO related to a hull material.

Price (Sys Cur)

Price (System Currency): The calculated unit price in system currency related to a hull material. The calculated unit price is set in the d0073 ERM System Settings dialog.

Suppl Id

The supplier ID of the PO related to a hull material.

Supplier Name

The supplier name of the PO related to a hull material.

External Reference

The ID of a hull material in an external application, such as AVEVA E3D.