属性

数据类型ID

必须?Mandatory

Codes (125)

• 10Cumulative Quantity - Rejected Material: Disposition Pending
• 11Split Quantity
• 12Ship Notice Quantity
• 13Collateral Requirements
• 14Quantity in Float
• 15Quantity in Hold Out
• 16Line Thread Quantity
• 17Quantity on Hand
• 18Previous Week Quantity
• 19Unverified Receipts
• 20Unusable Quantity
• 21Cumulative Quantity Shipped Short - Disposition Pending
• 22Cumulative Quantity Shipped Short - Disposition Challenged
• 23Cumulative Quantity Shipped Long - Disposition Pending
• 24Cumulative Quantity Shipped Long - Disposition Challenged
• 25OEM Inventory
• 26Total Inventory
• 27Committed Quantity
• 28Quantity Available for Return
• 29Projected Available Inventory
• 30Quote Quantity on Inventory
• 31Additional Demand Quantity
• 32Quantity Sold
• 33Quantity Available for Sale (stock quantity)
• 34Noncommitted Inventory on Shelf
• 35Inventory on Shelf + Work in Progress
• 36Distributor Inventory
• 37Work In Process
• 38Original Quantity
• 39Shipped Quantity
• 40Remaining Quantity
• 41Number of Batches
• 42Number of Checks
• 45Cumulative quantity on order
• 46Total transactions
• 47Primary Net Quantity
• 48Secondary Net Quantity
• 49Number of Signed Bills of Lading
• 50Number of Copies of Bill of Lading
• 51Number of Unsigned Bills of Lading
• 52Number of Originals
• 53Original payment item count.
• 54Bank reject item count.
• 55Net to pay item count.
• 56Minimum Contract Quantity
• 57Minimum Order Quantity
• 58Payment Cancellation Item Count
• 60Total Authorized Quantity
• 61Remaining Authorized Quantity
• 62Number of Days Covered by Inventory
• 63On Order Quantity
• 64Past Due Quantity
• 65Previous Month's Usage
• 66Minimum Fabrication Quantity
• 67Minimum Ship Quantity
• 68Maximum Number of Shipments Allowed
• 69Incremental Order Quantity
• 70Maximum Order Quantity
• 72Minimum Stock Level
• 73Maximum Stock Level
• 74Damaged Goods
• 75Receipts
• 76Returns
• 77Stock Transfers In
• 78Stock Transfers Out
• 79Billing Unit(s) Per Pricing Unit
• 80Pricing Unit(s) Per Billing Unit
• 81Prepaid Quantity Shipped
• 82Prepaid Quantity Not Shipped
• 83Submitted Quantity Sold
• 84Submitted Quantity Returned
• 85Lot Size
• 86Nonconformance Quantity
• 87Quantity Received
• 88Beds
• 89Operating Beds
• 90Acknowledged Quantity
• 91Additional Usage Quantity
• 92Allotted Usage Quantity
• 93Attendant-Handled Quantity
• 94Billable Quantity
• 95Data Storage Quantity
• 96Non-Billable Quantity
• 97Non-Urgent Delivery Quantity
• 98Overflow Quantity
• 99Quantity Used
• 01Discrete Quantity
• 02Cumulative Quantity
• 03Discreet Quantity - Rejected Material
• 04Discrete Quantity - Rejected Material: Disposition Replacement
• 05Discrete Quantity - Rejected Material: Disposition Credit
• 06Discrete Quantity - Rejected Material: Disposition Pending
• 07Cumulative Quantity - Rejected Material
• 08Cumulative Quantity - Rejected Material: Disposition Replacement
• 09Cumulative Quantity - Rejected Material: Disposition Credit
• AAUnacknowledged Quantity
• ABUrgent Delivery Quantity
• ACVoice Storage Quantity
• ADMaintenance Units
• AEMinimum Average Time Requirement (MATR) Units
• AFWide Area Telephone Service (WATS)/800 Service Units
• AGNumber of End Users
• AHNumber of Message Recipients
• AINumber of Operator Credits
• AJDaily Adjustments
• AOVerified Receipts
• APOrder Quantity Multiple
• BQBackorder Quantity
• CGCumulative Gas Volume
• CICumulative Gas Injection Volume
• CLCumulative Liquid Injection Volume
• COCumulative Oil/Condensate Volume
• CWCumulative Water Volume
• DODays Operated
• DPDays Produced
• GIGas Injection Volume
• GLGas Lift Volume
• GVGas Volume
• IQIn-Transit Quantity
• LILiquid Injection Volume
• LPLease Periods
• LVOil/Condensate Volume
• MQMaximum Ship Quantity
• PBPressure Base
• WVWater Volume