
Get in touch
Arzu Torcuk
distribution
Phone: +49 7191 34 55 354
Mobile: +49 160 99538999
Email: arzu.torcuk@conesprit.de
Overview of the field information (Item UID/Column UID) for a "Formatted Search" (FMS query) in SAP Business One
| module | Field | Description | UID | Query table |
|---|---|---|---|---|
| document | CardCode | customer | $[$4.1.0] | |
| document | Control Code | contact person | $[$85.1.0] | |
| document | DocDate | Booking date | $[$10.1.0] | |
| document | TaxDate | Date of receipt | $[$46.1.0] | |
| document | Comments | Remarks | $[$16.1.0] | |
| document | Slp code | Sales representative | $[$20.1.0] | |
| Document line | ItemCode | Article number | $[$38.1.0] | |
| Document line | Quantity | Crowd | $[$38.11.0] | |
| Document line | unitMsr | Me-Name | $[$38.212.0] | |
| Document line | Discreprcnt | Discount | $[$38.15.0] | |
| Document line | VAT Group | Tax code | $[$38.18.0] | |
| Document line | FreeTxt | Free text | $[$38.163.0] | |
| Document line | WhsCode | warehouse | $[$38.24.0] | |
| Document line | PoTrgNum | Procurement receipt | $[$38.158.0] | |
| Document line | UomCode | Me-Code | $[$38.1470002145.0] | |
| Document line | OpenCreQty | open quantity | $[$38.32.0] | |
| Document line | AcctCode | general ledger account | $[$38.29.0] | |
| Document line | Project | project | $[$38.31.0] | |
| Document line | Length1 | Length 1 | $[$38.53.0] | |
| Document line | Height1 | Height 1 | $[$38.55.0] | |
| Document line | Volume | volume | $[$38.56.0] | |
| Document line | VolUnit | Unit of volume | $[$38.57.0] | |
| Document line | Weight1 | Weight | $[$38.58.0] | |
| Inventory transfer | CardCode | business partners | $[$3.1.0] | OWTR |
| Inventory transfer | Filler | From stock | $[$18.1.0] | OWTR |
| Inventory transfer | ToWhsCode | Until storage | $[$1470000101.1.0] | OWTR |
| Inventory relocation. Line | ItemCode | Article number | $[$23.1.0] | WTR1 |
| Inventory relocation. Line | FromWhsCod | Starting camp | $[$23.1470001039.0] | WTR1 |
| Inventory relocation. Line | WhsCode | Target camp | $[$23.5.0] | WTR1 |
| Inventory relocation. Line | Quantity | Crowd | $[$23.10.0] | WTR1 |
| Bill of materials | code | Product number | $[$4.65.0] | OITT, ITT1 |
| Bill of materials | ToWH | warehouse | $[$16.65.0] | OITT, ITT1 |
| Bill of materials.Line | ChildNumber | No. | $[$3.1.0] | OITT, ITT1 |
| Bill of materials.Line | QtyVar | Crowd | $[$3.2.0] | OITT, ITT1 |
| Bill of materials.Line | Warehouse | warehouse | $[$3.3.0] | OITT, ITT1 |
| Bill of materials.Line | IssueMthd | Output method | $[$3.46.0] | OITT, ITT1 |
| Production order | Type | type | $[$20.64.0] | OWOR |
| Production order | status | status | $[$10.64.0] | OWOR |
| Production order | ItemCode | Product number | $[$6.64.0] | OWOR |
| Production order | PlannedQty | Planned quantity | $[$12.64.0] | OWOR |
| Production order | Uom | ME name | $[$76.64.0] | OWOR |
| Production order | Warehouse | warehouse | $[$78.64.0] | OWOR |
| Production order | PostDate | Order date | $[$24.64.0] | OWOR |
| Production order | Start Date | Start date | $[$234000007.64.0] | OWOR |
| Production order | Due date | Due date | $[$26.64.0] | OWOR |
| Production order | Origin Number | Linked order | $[$32.64.0] | OWOR |
| Production order | CardCode | customer | $[$68.64.0] | OWOR |
| Production order. Line | ItemCode | No. | $[$37.4.0] | OWOR |
| Production order. Line | BaseQty | Base set | $[$37.2.0] | OWOR, WTR1 |
| Production order. Line | PlannedQty | Planned quantity | $[$37.14.0] | OWOR, WTR1 |
| Production order. Line | Warehouse | warehouse | $[$37.10.0] | OWOR, WTR1 |
| Production order. Line | IssueType | Output method | $[$37.9.0] | OWOR, WTR1 |
| Production order. Line | OpenQty | Official Quantity | $[$37.7.0] | OWOR, WTR1 |
| business partners | CardCode | code | $[$5.1.0] | OCRD |
| Item master | ItemCode | Article number | $[$5.1.0] | OITM |
| Article group | ItmsGrpNam | Article group name | $[$6.1.0] | OITB |