s60016 Field descriptions
- Last UpdatedMay 07, 2026
- 4 minute read
Common fields in the screen
|
Field |
Description |
|---|---|
|
Site |
The ID of a site where an item is stored. |
|
Store |
The ID of a storehouse within a site. |
|
Transaction Project |
The ID of a project related to a stock transaction. |
|
SI |
Status Indicator: Indicates the status of a record related to validation errors, warnings, and updates. |
Current Project control block
|
Field |
Description |
|---|---|
|
Material Category |
The ID of a material category related to an item. |
|
Item Id |
The ID of an item. |
|
Supplementary Item |
The ID of a supplementary item related to an item. |
|
SMC |
Standard Material Category: The ID of a standard material category related to an item. |
|
Description |
The description of an item. |
|
Std Mat Set |
Standard Material Set: The ID of the standard material set related to a standard material selected in the Item Id field, in the Current Project control block. |
|
Material Type |
The code of a material type related to an item. |
|
Dimension |
The dimensions of an item. |
|
Tech Resp |
Technical Responsible: The ID of a technical handler responsible for an item. |
|
Holding |
The current stock holding of a material in a specific location, storehouse, or site. |
|
Project Holding |
The total stock holding for an item in a project. |
|
Total Holding |
The total stock holding for an item across all sites. |
|
Calc Unit of Measure |
Calculated Unit of Measure: The alternative unit of measure for an item. |
Stock Transaction grid
The following table describes the fields in the General tab.
|
Field |
Description |
|---|---|
|
Date |
The date of the stock transaction of an item. |
|
Stock Transaction Type |
The code to identify the type of stock transaction such as change of receipt (CHR), return to stock (RTS), material change location (CHL), and so on. |
|
Transaction Id |
The ID of the document header related to a stock transaction. The value in the Transaction Id field is updated based on the value in the Stock Transaction Type field. For example, if the value in the Stock Transaction Type field is PIC, then the Transaction Id field reflects the ID of the picking list created for the stock transaction where the item was picked from stock. |
|
Trans Qty (Stock Unit) |
Transaction Quantity (Stock Unit): The quantity of an item involved in a stock transaction. |
|
Holding |
The stock holding of an item calculated after a stock transaction. |
|
Location |
The ID of a location within a storehouse where an item is stored. |
|
System |
The ID of a system related to a stock transaction. |
|
Purchase Order |
The ID of a Purchase Order (PO) related to a stock transaction. |
|
Pur Pos |
Purchase Order Position: The PO position number related to a stock transaction. |
|
Activity |
Activity: The ID of an activity related to a stock transaction. |
|
Trans Init |
Transaction Initials: The ID of a user related to a stock transaction. |
|
DRL |
Delivery Request List: The ID of a Delivery Request List (DRL) related to a stock transaction. |
|
Legal entity |
The ID of a legal entity responsible for the PO defined in the Purchase Order field. |
|
Remark |
The comments related to a stock transaction. |
|
Forward To |
The person or place where an item was delivered. |
|
Stock Trans No |
Stock Transaction Number: The ID of the stock transaction of an item. |
|
Defined Application |
The application used to create a record. |
|
RTS Disposition |
Return To Stock Disposition: The purpose for returning an item to the stock. The values are:
|
PurchaseOrder/Material Detail grid
The following table describes the fields in the Not Delivered tab.
|
Field |
Description |
|---|---|
|
Type |
The type of a material status transaction. The values are TMR, PURCH, WO, EXPEDITE, and RECEIPT. |
|
Transaction Id |
The ID of a stock transaction. |
|
Project |
The ID of a project related to an item. |
|
System |
The ID of a system related to an item. |
|
Qty |
Quantity: The quantity of items that are not delivered yet. |
|
Date |
The delivery date of an item. |
The following table describes the fields in the Material Details tab.
|
Field |
Description |
|---|---|
|
MNC |
Material Non-Conformance: A warning that indicates the received item is registered with Material Non-Conformance (MNC). |
|
Available Quantity |
The quantity of a specific material instance that is available for use in a stock transaction. |
|
Unit |
The unit of measure in which items are managed in stock. |
|
Instance Id |
The ID of a specific instance of a received item. |
|
PO No |
Purchase Order Number: The ID of the PO related to a received item. |
|
Position |
The PO position number related to a received item. |
|
Del Note |
Delivery Note: The ID of a delivery note related to a received item. |
|
Certificate Id |
The ID of the certificate registered against a received item. |
|
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 |
Supplier Batch ID: The batch number of a supplier registered on any certificate selected in the Certificate Id field. |
|
Expire Date |
The expiry date of a received item. |
|
MNC Picking Status |
The conditions for picking an item from stock when the item is registered with MNC. The values are:
|
|
Remark |
The comments related to the shelf life of a received item. |
|
Reservation Location |
The quantity of a material instance reserved at the location related to a stock transaction. |
|
Reservation Storehouse |
The quantity of a material instance reserved within the storehouse related to a stock transaction. |