s50010 Field descriptions
- Last UpdatedMay 07, 2026
- 1 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. |
Standard Penalty Terms grid
The following table describes the fields in the General tab.
|
Field |
Description |
|---|---|
|
Standard Penalty Term ID |
The unique ID of a penalty term. |
|
Description |
The description of a penalty term. |
|
Penalty Calculation |
Indicates the method to calculate penalties. If the Penalty Calculation checkbox is selected, the penalty is calculated for each position in a purchase order. If the Penalty Calculation checkbox is cleared, the penalty is calculated for the entire purchase order. |
|
Percent Week |
The percentage value to measure the penalty applicable per week. |
|
Max Percent |
The percentage value to set the maximum penalty allowed. |
|
Status |
Indicates the status of the penalty term. If the Status checkbox is selected, the standard penalty term is available for use throughout AVEVA Enterprise Resource Management. |
Language grid
The following table describes the fields in the Language grid.
|
Field |
Description |
|---|---|
|
Language |
The unique code to identify a language. |
|
Text |
The text to display in s50018 Purchase Order and s50021 Purchase Agreement screens. |