s60007 Field descriptions
- Last UpdatedMay 07, 2026
- 5 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. |
|
Updated Application |
The application used to update a record. |
|
Defined Application |
The application used to create a record. |
|
Project |
The ID of a project related to a Material Non-Conformance (MNC). |
Find Material Non-Conformance control block
|
Field |
Description |
|---|---|
|
Material Category |
The ID of a material category related to an item. |
|
Purchase Order |
Purchase Order Number: The ID of a Purchase Order (PO) related to an MNC. |
|
Item Id |
The ID of an item. |
|
Purchase Order Position |
The PO position number related to an MNC. |
|
Description |
The description of an item. |
|
Delivery Note Id |
The ID of a delivery note related to an MNC. |
Material Non-Conformance grid
The following table describes the fields in the General tab.
|
Field |
Description |
|---|---|
|
W |
The workflow status of an MNC. |
|
M-NC No |
Material Non-Conformance Number: The number of an MNC. |
|
Scope |
The scope of an MNC. The values are:
|
|
Status |
Indicates the status of an MNC. |
|
Purchase Order Number |
The ID of a PO related to an MNC. |
|
Receipt No |
The ID of a receipt related to an MNC. |
|
MNC Category |
Material Non-Conformance Category: The ID of an MNC category. The valid values are the active MNC categories maintained in the s60036 MNC Categories screen. |
|
Description |
The description of an MNC. |
|
Picking |
The rule to handle an item in an MNC. The values are:
|
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 Integration tab.
|
Field |
Description |
|---|---|
|
External Reference |
The ID of an MNC in an external application, such as AVEVA E3D. |
The following table describes the fields in the Attachments tab.
|
Field |
Description |
|---|---|
|
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 Stat |
Revision Status: Indicates the status of a revision. There are three statuses:
|
|
Revision |
The revision number of an attachment. When you create a new revision, the revision number increases by one. |
|
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. |
|
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. |
Affected Materials grid
The following table describes the fields in the General tab.
|
Field |
Description |
|---|---|
|
Material Category |
The ID of a material category for an item related to an MNC. |
|
Description |
The description of an item related to an MNC. |
|
Quantity |
The quantity of an item with an issue when an MNC is initially raised. |
|
Item Id |
The ID of an item related to an MNC. |
|
Status |
Indicates the status of an item related to an MNC. |
|
Purchase Order |
The ID of a PO for an item related to an MNC. |
|
Purchase Order Position |
The PO position number for an item related to an MNC. |
|
Legal Entity |
The ID of a legal entity for an item related to an MNC. |
|
Expediting Occurrence |
The ID of an expedite item within a list of expedite items for an item. |
|
MMT |
Material Movement Ticket: The ID of a material movement ticket for an item related to an MNC. |
The following table describes the fields in the Transaction tab.
|
Field |
Description |
|---|---|
|
Stock Trans Type |
Stock Transaction Type: The code to identify the type of a stock transaction. The valid stock transaction types are defined in the s60011 Stock Transaction Types screen. |
|
Proj |
Project: The ID of a project related to a stock transaction of an item. |
|
Site |
The ID of a site where an item is stored. |
|
Storehouse |
The ID of a storehouse within a site where an item is stored. |
|
Loc |
Location: The ID of a location in a storehouse where an item is stored. |
|
Qty |
Quantity: The quantity of an item related to a stock transaction. |
|
Unit |
The unit of measure for an item in stock. |
The following table describes the fields in the Hold and Pick tab.
|
Field |
Description |
|---|---|
|
Proj |
Project: The ID of a project related to a picking transaction of an item. |
|
Site |
The ID of a site where an item is stored. |
|
Store house |
The ID of a storehouse within a site where an item is stored. |
|
Loc |
Location: The ID of a location in a storehouse where an item is stored. |
|
PT |
Picking: Indicates the quantity of an item is related to a picking transaction. |
|
Qty |
Quantity: The quantity of an item related to a picking transaction. |
|
Unit |
The unit of measure for an item in stock. |
The following table describes the fields in the Integration tab.
|
Field |
Description |
|---|---|
|
External Reference |
The ID of an item in an external application, such as AVEVA E3D. |