Customer-item checklist batch entry

 
Query item nameExplanation
Register typeEntry or Delete is specified.
File nameThe full path of the storing place and File name of a file which perform Batch processing is specified.
 
Input item nameCharacterNumber of bitsMandatoryExplanation
Customeralphabet/number6Customer code Entr(ied) by Customer master is inputted.
Customer nameIt is the reference Item after CSV output at 【Customer-item checklist】.
Customer itemalphabet/number/symbol30ItemCode of Customer is inputted.
Revisionalphabet/number4
Customer item nameCharacter40It is the reference Item after CSV output at 【Customer-item checklist】.
It is used for automatic Entry of Primary table for customer item change information.
Plant itemalphabet/number/symbol20Item Entr(ied) by Item master is inputted.
Item nameIt is the reference Item after CSV output at 【Customer-item checklist
Material markIt is the reference Item after CSV output at 【Customer-item checklist
DiameterReference Item at the time of CSV output 【Customer-item checklist
Diameter unitIt is the reference Item after CSV output at 【Customer-item checklist
LengthIt is the reference Item after CSV output at 【Customer-item checklist
Length unitIt is the reference Item after CSV output at 【Customer-item checklist
WeightIt is the reference Item after CSV output at 【Customer-item checklist
Weight unitIt is the reference Item after CSV output at 【Customer-item checklist
PlantIt is the reference Item after CSV output at 【Customer-item checklist
 

Confirm of Customer-item checklist batch entry

 

Entry of Customer-item checklist batch entry


Result confirmation of Customer-item checklist batch entry


Resuluting output of Customer-item checklist batch entry



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