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OnlineManual
OnlineManual
| Confirm (F1) | The data check of the data specified by Information type and File name is carried out. |
| Entry (F2) | The data check of the data specified by Information type and File name is carried out. |
| Result confirmation (F5) | Display a data check result. |
| Result output | Output a data check result to a CSV file. |
| Input item name | Character | Number of bits | Mandatory | Explanation |
|---|---|---|---|---|
| Information type | － | － | ○ | Specify any one contents included in the file which uploads. |
| File name | － | － | ○ | Specify the full path of the file which uploads. |
| Register type | － | － | ○ | Specify any of Add, Change, and Delete they are. |
| DB entry | － | － | ○ | Specify whether it Entr(ies) by being under work about Formal entry [ BOM (Structure information) which performs Entry and Change ]. |
| Change content | 30 | △ | Only when Entry(ing) to DB during work, input Remark(s), such as contents, a reason, etc. for Design Change. |
| Input item name | Character | Number of bits | MandatoryAdd | Change | Explanation | A related master |
|---|---|---|---|---|---|---|
| Item | alphabet/number/symbol | 20 | ○ | |||
| Item name | Character | 40 | △ | |||
| Item category | Character | 20 | ||||
| Drawing number | Character | 20 | ||||
| Drawing size | Character | 2 | ||||
| Material mark | Character | 10 | Material mark master | |||
| Weight unit | Character | 3 | △ | It chooses from Code set up beforehand. | ||
| Weight | Numeric | 12,4 | △ | |||
| Material weight unit | Character | 3 | △ | It chooses from Code set up beforehand. | ||
| Material weight | Numeric | 12,4 | △ | |||
| Number of drawing | Numeric | 2 | △ | |||
| Mfg. name | Character | 20 | ||||
| Remarks | Character | 40 | ||||
| Sales order stopClassification | Character | 1 | △ | Order propriety is set up.（0:Sales order stopでない、１:Sales order stop） | ||
| Sales order stopDay | Date | - | In the case of Sales order stop、Mandatory | |||
| RevisionNo | Character | 4 | ||||
| Revision enforcement Day | Date | - | The form of Date changes with setup of a system. | |||
| Specification | Character | 40 | ||||
| Quantity unit | Character | 3 | △ | It chooses from Code set up beforehand. | ||
| Mfg. model | Character | 20 | ||||
| Length | Numeric | 12,4 | △ | |||
| Length unit | Character | 3 | △ | It chooses from Code set up beforehand. | ||
| Diameter | Numeric | 12,4 | △ | |||
| Diameter unit | Character | 3 | △ | It chooses from Code set up beforehand. | ||
| Mother plant | Character | 2 | △ | Plant which supervises production | ||
| Low Level Code | Numeric | 2 | × | System automatic setup、Entry needlessness. | ||
| Size | Character | 15 |
| Input item name | Character | Number of bits | MandatoryAdd | Change | Explanation | A related master |
|---|---|---|---|---|---|---|
| Item | Character | 20 | ○ | |||
| Item type | Character | 1 | △ | "0"Bulk:Purchase pointOrder "1"Product:MRPObject "2"Material:MRPObject "3"Parts:MRPObject "4"Middle article(Semimanufactured goods):MRPObject、半成品、SubAssy article "5"Other Plant articles:MRPObject "9"Phantom article:It is OrderNo..n-object although it is MRPCaculate Object. "A"Construction store:MRPNo..n-object "B"Consumables:MRPNo..n-object "E"Other:MRPNo..n-object | ||
| Classification made from M/P | Character | 1 | △ | "M" Insourcing Item produced by in-company Process. It is Generation about a manufacture order.It sets to "M" insourcing also about the passage subcontracted goods which do not pass along in-company Process. "P" Made in outside Item supplied from external. It is Generation about a Purchase order.In the case of Item type '9:phantom article', "M" Insourcing In the case of Item type alphabetic characters (submaterials, consumables, etc.), "P":Made in outside | ||
| Production number management, order and classification | Character | 1 | △ | "0"Inventory stock article :It treats as having no Production number. "1"Production number management article :It treats as a Production number management article. | ||
| Cost element classification | Character | 10 | △ | It chooses from Code set up beforehand. | ||
| MRP | Character | 1 | △ | "1"MRP Object article:It is Generation about a Plan order by MRP processing. "0"MRPNo..n-object:A Plan order is not created by MRP processing. | ||
| Cock product | Character | 1 | △ | "0"Non-Cock product:Reception quantity Acceptance article "1"Cock product :Use quantity Acceptance article |
| Input item name | Character | Number of bits | MandatoryAdd | Change | Explanation | A related master |
|---|---|---|---|---|---|---|
| Plant code | Character | 2 | ○ | Plant which performs Order by the set-up contents is set up. | ||
| Item | Character | 20 | ○ | |||
| Standard lead time | Numeric | 5 | △ | Period required to manufacture or supply the Item concerned | ||
| Standard lead time unit | Character | 1 | △ | D:Day、H:Hour、M:Minute | ||
| Storing lead time | Numeric | 5 | △ | It is required Period after completion or Reception before Storing(ing). | ||
| Storing lead timeUnit | Character | 1 | △ | D:Day、H:Hour、M:Minute | ||
| Picking lead time | Numeric | 5 | △ | Period required for Picking work | ||
| Picking lead timeUnit | Character | 1 | △ | D:Day、H:Hour、M:Minute | ||
| Package lead time | Numeric | 5 | △ | PeriodPeriod required for Shipping work (packing etc.) | ||
| Package lead timeUnit | Character | 1 | △ | D:Day、H:Hour、M:Minute | ||
| Purchase system | Character | 1 | △ | Order systems (the lot round-off method etc.) are set up. | ||
| Purchase point | Numeric | 12,4 | △ | Purchase policy In 'H:Purchase pointOrder system', One or more | ||
| Safe inventory | Numeric | 12,4 | △ | The always secured amount of Inventory qty. is set up to Order qty. | ||
| Lot size | Numeric | 12,4 | △ | a lot -- more round Quantity is set up | ||
| Defective item rate | Numeric | 5 | △ | The yield is set up. Order qty. is seasoned with a defective fraction. | ||
| Number of requirements summary days | Numeric | 5 | △ | Purchase policy In 'B:Period conclusion', Number of days summarized on a Delivery date basis of Order qty. is set up. | ||
| Requirements summary on specific day of the week1 | Character | 1 | △ | Purchase policy In 'C:Summary on specific day of the week', "1" is set up when summarizing Order qty. to Sunday. | ||
| Requirements summary on specific day of the week2 | Character | 1 | △ | Purchase policy In 'C:Summary on specific day of the week', "1" is set up when summarizing Order qty. to Monday. | ||
| Requirements summary on specific day of the week3 | Character | 1 | △ | Purchase policy In 'C:Summary on specific day of the week', "1" is set up when summarizing Order qty. to Tuesday. | ||
| Requirements summary on specific day of the week4 | Character | 1 | △ | Purchase policy In 'C:Summary on specific day of the week', "1" is set up when summarizing Order qty. to Wednesday. | ||
| Requirements summary on specific day of the week5 | Character | 1 | △ | Purchase policy In 'C:Summary on specific day of the week', "1" is set up when summarizing Order qty. to Thursday. | ||
| Requirements summary on specific day of the week6 | Character | 1 | △ | Purchase policy In 'C:Summary on specific day of the week', "1" is set up when summarizing Order qty. to Friday. | ||
| Requirements summary on specific day of the week7 | Character | 1 | △ | Purchase policy In 'C:Summary on specific day of the week', "1" is set up when summarizing Order qty. to Saturday. | ||
| Minimum purchase quantity | Numeric | 12,4 | △ | No..t used | ||
| Maximum purchase quantity | Numeric | 12,4 | △ | No..t used | ||
| Delivery destination | Character | 6 | Delivery destination (Picking locationWork center, Supplier, etc.) of the Item concerned is set up. | Work center master/Supplier master | ||
| Location | Character | 8 | △ | The place where the Item concerned is kept is set up. | Location master | |
| Charge | Character | 6 | The charge of the Item concerned is set up. | Code master | ||
| ABC classification | Character | 1 | A, B, and C Classification are set up. It is Invalid to Present 在 and stocktaking processing. | |||
| Delivery destination | Character | 8 | When set to this master that sets up Delivery destination of the Item concerned, the Item concerned is used, and when not set up, Delivery destination of a Plant master is used. | Code master | ||
| Item class.1 | Character | 10 | User free setup Item. Use is possible as Query article Piece on each screen. | |||
| Item class.2 | Character | 10 | User free setup Item. Use is possible as Query article Piece on each screen. | |||
| Item class.3 | Character | 10 | User free setup Item. Use is possible as Query article Piece on each screen. | |||
| Item class.4 | Character | 10 | User free setup Item. Use is possible as Query article Piece on each screen. | |||
| Picking instruction sheet release classification | Character | 1 | △ | "1" Required:It is Output to Picking instruction sheet. "0" Needlessness:It does not output to Picking instruction sheet. | ||
| Picking report classification | Character | 1 | △ | "00" Needlessness :Backflash performs Picking and redemption. "01" Needlessness :Picking and redemption are performed at the time of Picking instruction. "10" Required :Picking is performed by Picking report and backflash performs redemption. "12" Required :Picking and redemption are performed by Picking report. | ||
| Allocation of goods to be arrived classification | Character | 1 | △ | A "1" point Delivery date mortgage is carried out. In MRP processing, when the future has a manufacture order or a Purchase order, the order is drawn and requird-quantity Caculate is performed. Since it is outputted to an action list that, Adjustment is required.A "0" point Delivery date mortgage is not carried out. In MRP processing, requirements Caculate is performed so that it may be enough for Required date. | ||
| Picking instruction classification | Character | 1 | △ | "I"Individual :It fixes in primaryRelease. "M"Marshaling :At primaryRelease, it is No..t used. | ||
| Central purchasing | Character | 1 | △ | 0:Individual MRP processing is performed by ItemOrder for every Plant. 1:Central purchasing Only 1 Item can be set up in the Item. MRP processing is performed by ItemOrder which carried out central purchasing. | ||
| Invalid classification | Character | 1 | △ | "0"Valid:MRPObject "１"Invalid:MRPNo..n-object | ||
| Pouring quantity | Numeric | 12,4 | ||||
| Shipping container unit | Character | 12,4 | BX:Box 、 PCE:個、枚、本、台、 RO:Roll、 BG:Bag、 CS:Case、 DR:Drum、 CA:Can、 PF:Palette | |||
| Plan classification | Character | 1 | △ | 0:Order production、 1:Forecast production item | ||
| Plan regeneration object exclusion setting classification | Character | 1 | △ | 0:System parameter、 1:Individual setup、 2:No..t set | ||
| Plan regeneration object exclusion period | Numeric | 3 | △ | Indispensable at the time of AddEntry | ||
| Plan regeneration object exclusion periodClassification | Character | 1 | △ | M:Month number specification、 T:The number specification of seasons、 W:Week number specification、 D:Number of days specification |
| Input item name | Character | Number of bits | MandatoryAdd | Change | Explanation | 関連マスタ |
|---|---|---|---|---|---|---|
| Item | Character | 20 | ○ | |||
| Process | Character | 3 | ○ | |||
| FirstProcessClassification | Character | 1 | System automatic setup. Input needlessness. | |||
| LastProcessClassification | Character | 1 | System automatic setup. Input needlessness. | |||
| Process code | Character | 10 | Process content of the Process concerned is Code-ized and it chooses from the Code. | Code master | ||
| Process content | Character | 20 | Process content of the Process concerned is set up. | |||
| Device No... | Character | 10 | It sets up, when using specific equipment. | |||
| Work center | Character | 6 | In the case of insourcing, Work center Entr(ied) is set up. An outside case is a blank. | |||
| Process lead time | Numeric | 5 | △ | A lead time required for the Process concerned is set up. Become total of the Process lead time of standard lead time ≧ all Process of an Item order master. | ||
| Process lead time unit | Character | 1 | △ | "D"Day、"H"Hour、"M"Minute | ||
| Standard Man working hours | Numeric | 5 | △ | The required labor hours of the person per 1Unit in the Process concerned are set up. | ||
| Standard Preparation working hours | Numeric | 5 | △ | Inner Preparation working hours per 1 manufacture lot in the Process concerned is set up. | ||
| Standard Machine working hours | Numeric | 5 | △ | The required labor hours of the machine per 1Unit in the Process concerned are set up. | ||
| Yield reportClassification | Character | 1 | △ | The existence of Yield report to the Process concerned is set up. When Yield report, a deemed report is given in Yield report after the following Process. In Subcontract Process, it sets to Yield report 有. | ||
| Outsource | Character | 1 | △ | The Process concerned sets up insourcing (M) and made in outside (P). | ||
| Cost element classification | Character | 10 | △ | It chooses from Code set up beforehand. | ||
| Direct delivery | Character | 1 | △ | In a subcontract and a subcontract of the following Process of the Process concerned, the existence of Direct delivery is set up. （0:Not direct delivery,１:Direct delivery） |
| Input item name | Character | Number of bits | MandatoryAdd | Change | Explanation | 関連マスタ |
|---|---|---|---|---|---|---|
| Plant code | Character | 2 | ○ | Plant which Purchase(s) is set up. | ||
| Item | Character | 20 | ○ | |||
| Item name | Character | 40 | Setting needlessness. Reference value. | |||
| Process | Character | 3 | Only Process outsource sets up Relevance Process. | |||
| Effective date | Date | 0 | ○ | Day which carries out the adoption start of Supplier and Unit price. Effective date contains. 1st of this Month or subsequent ones is set up. | ||
| Expire date | Date | 0 | Day which carries out the end of adoption of Supplier and Unit price. Expire date does not contain. | |||
| Priority sequence | Numeric | 2 | Seq is set up when using it at the time of blank IndividualPurchase and Purchase order change in information acquired when Releas(ing) a Purchase order at the time of MRP processing. | |||
| Supplier | Character | 6 | △ | Supplier which Purchase(s) the Item concerned from Setup Plant is set up. | ||
| Supplier name | Character | 40 | × | Setting needlessness. Reference value. | ||
| Unit price classification | Character | 1 | △ | 0:FormalUnit price、1:Unit price | ||
| Purchase unit price | Numeric | 16,4 | △ | Unit price which Purchase(s) the Item concerned from Setup Plant to Setup Supplier is set up. | ||
| Purchase unit | Character | 3 | It chooses from Code of Quantity unit set up beforehand. When blank, Quantity unit of Item master is set up automatically. |
| Input item name | Character | Number of bits | MandatoryAdd | Change | Explanation | 関連マスタ |
|---|---|---|---|---|---|---|
| The top Item | Character | 20 | △ | It is Mandatory only while DB entry 「is working.」 | ||
| Item | Character | 20 | ○ | ○ | Parent item is set up. | |
| Prefix | Character | 4 | ○ | ○ | The order of a display of Sub-item of the level said Item is set up. | |
| Structure item | Character | 20 | ○ | ○ | Sub-item to parents is set up. | |
| Suffix | Character | 4 | × | ○ | System automatic setup. | |
| Number required per unit parent item | Numeric | 12,4 | ○ | × | Required Quantity of Sub-item per parent 1Unit is set up. | |
| Lead time off-set lead time | Numeric | 5 | ○ | Period which may delay delivery to a child's Required date to parents | ||
| Lead time off-set lead time Unit | Character | 1 | ○ | "D":Day、"H":Hour、"M":Minute | ||
| Delivery destination | Character | 6 | When this Item that sets up Delivery destination（Picking locationWork center、Supplier,etc） of the Item concerned is not set up, Delivery destination of an Item order master is adopted. | |||
| Supply classification | Character | 1 | ○ | "0"Supplier procured item: Item supplied or manufactured at its company "1"The Free supply article to Supplier: Item which Suppl(ies) free to Supplier "2"The Paid supply article to Supplier: Item which Suppl(ies) free to Supplier | ||
| Structure PHClassification | Character | 1 | ○ | × | "P"Composition phantom article :Only in this 親品, Sub-item is treated as a phantom article. "M"Non-phantom article（MRP article）:In this 親品, Sub-item is not a phantom article. Item type of Item master is followed. | |
| Defective structure rate | Numeric | 5,2 | ○ | The defective fraction of Sub-item at the time of using it for the Parent item concerned is set up. | ||
| Change system | Character | 2 | ○ | × | It is fixed by Change method specified as 1st Change method of BOM specified at the time of BOMFormal entry. It changes by "CE"Date :It is Specified about owner Expire date. It changes by "SE"Production number :It is Specified about the number range of Production number to adopt. | |
| Change management No... | Character | 10 | × | The number which identifies Change content of BOM uniquely It sets up automatically by a system. | ||
| Effective time | Date | 0 | × | In the change by "CE"Date of Effective date 「Change system」 of BOM specified at the time of BOMFormal entry, it sets up. Effective date contains. | ||
| Expire time | Date | 0 | × | In the change by "CE"Date of Expire date 「Change system」 of BOM specified at the time of BOMFormal entry, it sets up. Expire date does not contain. | ||
| Valid production number | Character | 10 | × | In the change by "SE"Production number of the adoption start Production number of BOM specified at the time of BOMFormal entry "Change system", it sets up. | ||
| Invalid production number | Character | 10 | × | In the change by "SE"Production number of the end Production number of adoption of BOM specified at the time of BOMFormal entry "Change system", it sets up. | ||
| Receive classification | Character | 1 | ○ | "M" The Free supply article from Customer :Item Suppl(ied) free from Customer "Y" The Paid supply article from Customer :Item Suppl(ied) for counter value from Customer "0" Receipt No..n-object :Item manufactured or supplied at its company | ||
| Direct delivery | Character | 1 | ○ | "1" Direct delivery :「Direct delivery from Supplier at the time of the subcontract material Supply to a subcontract place」 「Direct delivery on a line side from the Process outsource point」 "0" Not direct delivery |
