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AVEVA Enterprise Resource Management

s50053 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.

Current Project control block

Field

Description

Project

The ID of a project related to a contact list.

Description

The description of a project related to a contact list.

Status

Indicates the status of a project. If the project is closed, you cannot update any information for the contact list.

Template

Indicates a project is a template project. A template project is a standard project that can help set up projects with the same method and structure as the template project. If the Template checkbox is selected, the project is not included in material status calculations or budget calculations.

Contacts List grid

The following table describes the fields in the General tab.

Field

Description

Contact List Id

The unique ID of a contact list.

Description

The description of a contact list.

Fixed

Indicates you can modify a contact list related to a Request For Quote (RFQ). If the contact list is related to an RFQ and if the Fixed checkbox is selected, then you can update the contact list directly in the s50019 Request for Quote screen.

Version

The current version number of a contact list. When you create a new revision of the contact list, the Version number increases by one.

Responsible

The user responsible for a contact list.

PO Code

Purchase Order Code: The purchase code related to a contact list.

Approver

The ID of a user responsible for approving a contact list.

Approval Group

The ID of an approval group related to a contact list. The valid approval groups are defined in the s00051 Approval Groups screen.

Workflow Approval Engine

The workflow engine related to the approval workflow of a contact list. The values are Work Tasks and WWF.

Approval Date

The date when the current revision of a contact list is approved. The Approval Date field is automatically updated when the contact list is approved.

Rejected

Indicates a contact list was rejected by the assigned approver. The Rejected checkbox is automatically updated when the contact list is rejected.

Reason for rejection

The reason for the rejection of a contact list.

Status

The internal status of a contact list. There are two values:

  • Create/Change: Indicates the contact list is new or reopened for modifications.

  • Approval: Indicates the current version of the contact list is submitted for approval.

  • Ready: Indicates the current version of the contact list is issued.

Ext Status

The external status of a contact list. There are two values:

  • NEW: Indicates the contact list is open for modifications.

  • ISSUED: Indicates the contact list is issued and you cannot update the contact list.

Contacts grid

The following table describes the fields in the General tab.

Field

Description

Contact Id

The ID of a supplier company added to a contact list.

Name1

The first name of a supplier company added to a contact list.

Name2

The second name of a supplier company added to a contact list.

Address

The ID of the address related to a supplier.

Status

Indicates the status of a contact. If the Status checkbox is selected, the contact is available for use in the s50019 Request for Quote screen.

Att

Attribute: The name of a contact person from a supplier company.

Email Recipients (cc)

The email address of a contact person from a supplier company. The email addresses defined in the Email Recipients (cc) field are added to the CC field in the emails sent to the supplier.

Version

The version number of a contact list indicating the specific version in which a contact was added to the contact list.

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