ContractSheduled_COM_LINC

Object Definition

Object TypePage
Object ID71113866
Object NameContractSheduled_COM_LINC
Source TableContractSchedule_COM_LINC
Read-onlyYes

Controls

Type Caption ToolTip
Field Contract No. Specifies the contract number of the schedule.
Field Schedule No. Line No.
Field Transaction Type Specifies the value of the Transaction Type field.
Field Schedule Status Specifies the value of the Schedule Status field.
Field Counterparty No. Specifies Contract Counterparty.
Field Counterparty Name Specifies the name of the Contract Counterparty.
Field Default Futures Contract Specifies the value of the default futures month on which to price the contract.
Field Delivery Date From Specifies the date from which delivery is expected.
Field Delivery Date To Specifies the date by which delivery is expected.
Field Commodity Item No.
Field Item Description Item Description
Field Variant Code Specifies the variant of the item on the line.
Field Stock Location Code Specifies the default Stock Location.
Field Stock Location Name Specifies the Stock Location applicable to the schedule.
Field Bases Location Code Specifies the default Basis Location.
Field Bases Location Name Specifies the Basis Location applicable to the schedule.
Field Quantity Specifies the quantity of the contract schedule.
Field Adjusted Qty. Specifies the value of the Adjusted Qty. field.
Field Total Quantity Specifies the total quantity of the contract schedule
Field Adjusted Date Specifies the value of the Adjusted Date field.
Field Hedged Qty. Specifies the value of the Hedged Qty. field.
Field Hedged Adjusted Qty. Specifies the value of the Hedged Adjusted Qty. field.
Field Hedged Adjusted Date Specifies the date of the last Hedged Adjustment.
Field Unit Price Specifies the value of the Unit Price field.
Field Basis Specifies the value of the Basis field.
Field Spread Specifies the value of the Spread field.
Field Estimate Qty. Specifies the quantity already planned.
Field Delivered Qty. Specifies the quantity delivered on schedule through load allocation.
Field Advance Invoice Qty. Specifies the value of the Advance Invoice Qty. field.
Field Advance Invoice Amount Specifies the value of the Advance Invoice Amount field.
Field Advance Cr. Note Qty. Specifies the value of the Advance Cr. Note Qty. field.
Field Advance Cr. Note Amount Specifies the value of the Advance Cr. Note Amount field.
Field Advance G/L Account Specifies the value of the Advance G/L Account field.
Field Purchase Invoice Qty. Specifies the purchase quantity invoiced.
Field Sales Invoice Qty. Specifies the sales quantity invoiced.
Field Invoice Qty. Specifies the quantity invoiced.
Field Currency Code Specifies the value of the Currency Code field.
Field Season Specifies the value of the Season field.
Field Attribute Value Adjustment Table Specifies the value of the Attribute Value Adjustment Table field.
Field Variant Value Adjustment Table Specifies the value of the Variant Value Adjustment Table field.
Field Transport Budget Specifies the value of the Transport Budget field.
Field Transport Method Code Specifies the transport method for the schedule.
Field Weight Specifies the value of the Weight field.
Field Shipment Method Specifies the shipment method (Inco Terms) for the schedule.
Field Shortcut Dimension 1 Code Specifies the value of the Shortcut Dimension 1 Code field.
Field Shortcut Dimension 2 Code Specifies the value of the Shortcut Dimension 2 Code field.
Field Counterparty Reference Specifies the value of the Counterparty Reference field.
Field Init of Measure Specifies the value of the Init of Measure field.
Field Fully Delivered Specifies if the schedule is fully delivered.
Field Remaining to Deliver Specifies quantity remaining to deliver.
Field Hedged Contract Specifies if the schedule is a hedged contract.
Field Fully Priced Specifies if the schedule is fully priced.
Field Remaining to Price Specifies quantity remaining to price.
Field Remaining to Invoice Specifies quantity remaining to invoice.