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AVEVA Enterprise Resource Management

s60005 Field descriptions

  • Last UpdatedMay 07, 2026
  • 3 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.

Work Order

The ID of the work order related to a fabricate.

Location

The ID of a location within a storehouse where a fabricate is stored.

Site

The ID of a site where a fabricate is stored.

Store

The ID of a storehouse within a site where a fabricate is stored.

Unit

The unit of measure in which a fabricate is received and managed in stock.

Current Project control block

Field

Description

Project

The ID of a project related to a fabricate.

Hide Unscheduled Fabricates

Indicates that only fabricates which are related to a work package or a work order are displayed in the Receipt of Fabricates grid.

Activity

The ID of an activity related to a fabricate.

Has Outstanding Receipt

Indicates that only fabricates for which the value in the Outstanding Quantity field is greater than 0 are displayed in the Receipt of Fabricates grid.

Receipt Default values control block

Field

Description

Default Site

The ID of a site where a fabricate is stored.

Default Storehouse

The ID of a storehouse within a site where a fabricate stored.

Default Location

The ID of a location within a storehouse where a fabricate is stored.

Receipt of Fabricates grid

The following table describes the fields in the General tab

Field

Description

Fabricate Id

The ID of a fabricate.

Description

The description of a fabricate.

Dimension

The dimensions of a fabricate.

Weight

The weight of a fabricate.

Construction Work Package

The ID of the work package in which a fabricate is scheduled for construction.

Received Quantity

The quantity of a fabricate received at a site.

Outstanding Quantity

The quantity of a fabricate not received yet.

Approved Quantity

The quantity of a fabricate approved for receipt.

MC

Material Category: The ID of a material category of an item which is replaced by a fabricate.

Item Id

The ID of an item which is replaced by a fabricate.

Description

The description of an item which is replaced by a fabricate.

Site Id

The ID of a site where a fabricate is stored.

Store Id

The ID of a storehouse within a site where a fabricate is stored.

Location

The ID of a location within a storehouse where a fabricate is stored.

System

The ID of a system related to a fabricate.

Text

The comments related to a fabricate.

The following table describes the fields in the Stock Info tab

Field

Description

Suppl Item Id

Supplementary Item ID: The ID of a supplementary item related to a fabricate.

Quarantine

Indicates a location is a quarantine location and you cannot use the materials in a quarantine location.

Holding

The current stock holding of a material in a specific location, storehouse, and site.

The following table describes the fields in the Previous Receipts tab

Field

Description

Change Qty

Change Quantity: The quantity decreased from the total received quantity of a fabricate.

Rec Date

Received Date: The date when a fabricate is received.

Cons WP

Construction Work Package: The ID of the work package in which the fabricate is scheduled for construction.

Loc

Location: The ID of a location within a storehouse where a fabricate is stored.

Received Qty

Received Quantity: The quantity of a fabricate received at a site.

Hold

The stock holding of a fabricate calculated after a transaction.

Mat Dtl Hold

Material Detail Holding: The calculated stock material holding at a location.

Remark

The comments related to the receipt of a fabricate.

Init

Initials: The ID of the user who received a fabricate.

Rel MC

Related Material Category: The ID of the material category of the item which is replaced by a fabricate.

Rel Item Id

Related Item ID: The ID of the item which is replaced by a fabricate.

Description

The description of an item which is replaced by a fabricate.

Pur Id

Purchase Order ID: The ID of the Purchase Order (PO) related to a fabricate.

Position

The PO position number related to a fabricate.

Stock Trans No

Stock Transaction Number: The ID of the stock transaction of a fabricate.

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