|
Number
|
Text
|
|
1
|
Site
|
|
2
|
Process date
|
|
3
|
Currency
|
|
4
|
Log
|
|
5
|
BP number
|
|
6
|
BP reference
|
|
7
|
Purge date
|
|
8
|
Parent product quantity
|
|
9
|
No history
|
|
10
|
List of parent products
|
|
11
|
List components
|
|
12
|
Parent product
|
|
13
|
Routing
|
|
14
|
Total cost
|
|
15
|
Material cost
|
|
16
|
Machine cost
|
|
17
|
Labor cost
|
|
18
|
Subcontract cost
|
|
19
|
Overhead cost
|
|
20
|
Calculated unit cost
|
|
21
|
Product number
|
|
22
|
Product description
|
|
23
|
Product line
|
|
24
|
Num field 1
|
|
25
|
Num field 2
|
|
26
|
Num field 3
|
|
27
|
Num field 4
|
|
28
|
Num field 5
|
|
29
|
Num field 6
|
|
30
|
Alpha field 1
|
|
31
|
Alpha field 2
|
|
32
|
Alpha field 3
|
|
33
|
Alpha field 4
|
|
34
|
Alpha field 5
|
|
35
|
Alpha field 6
|
|
36
|
Link table OK
|
|
37
|
Rounded variable calculation
|
|
38
|
Manage level settting
|
|
39
|
Master scenario
|
|
40
|
Selection table filter
|
|
41
|
Reference of parent product
|
|
42
|
Generic desig. 1
|
|
43
|
Generic desig. 2
|
|
44
|
Generic desig. 3
|
|
45
|
Memo purge delay
|
|
46
|
Dynamic amount
|
|
47
|
Dynamic table
|
|
48
|
Blow down the bill
|
|
49
|
BOM code
|
|
50
|
Reference BOM code
|
|
51
|
Routing code
|
|
52
|
Reference routing code
|
|
53
|
Supplier product
|
|
54
|
Customer product
|
|
55
|
Supplier product description
|
|
56
|
Customer product description
|
|
57
|
Filter for response table
|
