oid_soc_ctrl

 

 

>>>>>>>>>>>>>>>>>>>>>>>>>>>9.9<<<<<<<<<

10

soc__qad01

 

 

yes/no

 

soc__qad02

 

 

yes/no

 

soc__qad03

 

 

>>>>>>9

 

soc__qadc01

QAD Field

 

X(8)

0

soc__qadc02

QAD Field

 

X(8)

0

soc__qadc03

QAD Field

 

X(8)

0

soc__qadi01

QAD Field

 

->,>>>,>>9

 

soc__qadi02

QAD Field

 

->,>>>,>>9

 

soc__qadl02

Check Customer Item Nbr First

 

yes/no

 

soc__qadl03

QAD Field

 

yes/no

 

soc_all

Qty All reduce qty Available

 

yes/no

 

soc_all_avl

Limit allocate to avail only

 

yes/no

 

soc_all_days

Allocate Days into Future

 

>>>>>9

 

soc_allow_closed_inv_corr

Allow Closed Invoice Correction

Allow Closed Inv Corr

yes/no

 

soc_apm

Integrate with APM

 

yes/no

 

soc_ar

Integrate with AR

 

yes/no

 

soc_atp_enabled

ATP Enforcement Enabled

ATP Enf

yes/no

 

soc_auto_chg

Auto Accept Supplier Changes

 

yes/no

 

soc_batch

Auto Batch Confirmation

 

yes/no

 

soc_batch_id

Confirmation Batch ID

 

X(8)

 

soc_btb_all

Direct Allocation

Dir All

yes/no

 

soc_btb_sel

EMT Sequence

EMT Seq

xxxx

 

soc_btb_type

EMT Type

 

xx

 

soc_calc_promise_date

Calc Promise Date

Calc Prom Date

yes/no

 

soc_company

Company Address

 

x(8)

 

soc_confirm

Confirmed Orders

 

yes/no

 

soc_cons_inv_by_shipfrom

Ignore Ship-From When Consolidating Invoices

 

yes/no

 

soc_cr_hold

Hold Orders Over Credit Limit

 

yes/no

 

soc_crn_next

Next Correction Invoice Nbr

 

>>>>>>>9

 

soc_crn_pre

Correction Invoice Prefix

 

x(3)

 

soc_crtacc_acct

SO Interest Accrued Acct

 

X(8)

 

soc_crtacc_cc

SO Interest Accrued CC

CC

X(4)

 

soc_crtacc_sub

SO Int Accrued Sub

Sub-Acct

x(8)

 

soc_crtapp_acct

SO Interest Applied Account

 

X(8)

 

soc_crtapp_cc

SO Interest Applied Cost Center

CC

X(4)

 

soc_crtapp_sub

SO Int Accrued Sub

Sub-Acct

x(8)

 

soc_days_del_so

Days to Delete a Sales Order

 

>>9

 

soc_det_all

Detail Allocations

 

yes/no

 

soc_dflt_dybkset

Default Daybook Set

Def Dybk Set

x(8)

 

soc_domain

Domain

 

x(8)

 

soc_due_calc

Calculate Due Date

Calc Due Date

yes/no

 

soc_dum_loc

Direct Shipment Location

 

x(8)

 

soc_dybkset_by_site

Use Daybook Set by Site

 

yes/no

 

soc_edit_isb

SO Edit ISB Defaults

 

yes/no

 

soc_ex_ratetype

Rate Type

 

x(8)

 

soc_fcst_bck

Consume Back

Fcst Back

->,>>>,>>9

 

soc_fcst_fwd

Consume Fwd

Fcst Fwd

->,>>>,>>9

 

soc_fnbr_seq

Default Fiscal Number Sequence

 

x(8)

 

soc_fob

F.O.B.

 

x(20)

 

soc_fr_by_site

Calculate Freight by Site

 

yes/no

 

soc_fr_shp_calc

Recalc Freight at Ship Time

 

yes/no

 

soc_frc_returns

Sales Returns Freight Calculation

 

X(1)

0

soc_fysm

Fiscal Start Month

 

>9

 

soc_gst_pst

Print Tax ID on Invoice

 

yes/no

 

soc_hcmmts

Sales Order Header Comments

 

yes/no

 

soc_horizon

ATP Horizon

 

->,>>>,>>9

 

soc_index1

Index

 

>>>>>9

 

soc_inv

Next Invoice

 

>>>>>>>9

 

soc_inv_hist

Keep Invoice History

Inv!Hst

yes/no

 

soc_inv_min

Minimum Invoice Amount

 

>,>>>,>>9.

10

soc_inv_pre

Invoice Prefix

Pre

x(3)

 

soc_jrnl

Next Journal

 

999999

 

soc_lcmmts

Sales Order Line Comments

 

yes/no

 

soc_ln_fmt

Ln Format S/M

 

single/multi

 

soc_ln_inv

Print Only Lines to Invoice

 

yes/no

 

soc_maintain_reviewed

Allow Maintenance of Reviewed Orders

Maintain Reviewed

yes/no

 

soc_margin

Comm on Margin not Sales

 

yes/no

 

soc_min_ship

Minimum Shipment Amount

 

>,>>>,>>9.

0

soc_min_shpamt

Minimum Shipment Amount

 

>,>>>,>>9

10

soc_mlevel_btb

Multiple Level EMT

Mlevel EMT

yes/no

 

soc_next_abl

Next ASN/BOL

 

>>>>>>>9

 

soc_next_cid

Next Cntnr Nbr

 

>>>>>>>9

 

soc_ntaxdesc[10]

Description

 

x(12)

 

soc_on_ord

Qty avail include qty on order

 

yes/no

 

soc_pass_curr

Use Customer Currency on PO

 

yes/no

 

soc_pc_line

Price by SO Line Due Date

 

yes/no

 

soc_pick

Pick Only Allocated Lines

 

yes/no

 

soc_pim_isb

Pend Inv Edit ISB

 

yes/no

 

soc_pl_req

Price List Required

 

yes/no

 

soc_print

Are Sales Orders Printed

 

yes/no

 

soc_print_id

Confirmation Printer

 

X(8)

 

soc_print_ship

Shipper On Invoice

 

yes/no

 

soc_pt_req

Price Table Required

 

yes/no

 

soc_req

Required qty reduce qty avail

 

yes/no

 

soc_returns_isb

SO Returns Update ISB

 

yes/no

 

soc_rnd_flag

Enable Rounding Function

 

yes/no

 

soc_sa

Integrate with SA

SA

yes/no

 

soc_shp_lead

Shipping Lead Time

 

>>>9

 

soc_so

Next Sales Order

 

>>>>>>>9

 

soc_so_hist

Keep Booking History

Book!Hst

yes/no

 

soc_so_pre

Sales Order Prefix

Pre

x(3)

 

soc_trl_ntax[3]

Nontaxable Trailer Code

 

x(2)

 

soc_trl_tax[3]

Taxable Trailer Code

Trl

x(2)

 

soc_use_btb

Use Enterprise Material Transfer

Use EMT

yes/no

 

soc_use_corr_inv

Use Correction Invoices

 

yes/no

 

soc_use_fnbr

Use Fiscal Number

 

yes/no

 

soc_use_frt_trl_cd

Use SO Frt List Trailer Code

 

yes/no

 

soc_user1

Ufld1

 

x(8)

 

soc_user2

Ufld2

 

x(8)

 

soc_valueorders_by

Value Orders Using

 

x(8)

 

soc_zero_pr_cust_schd

Zero Price Allowed for Cust Schedule

 

yes/no

 

oid_soc_ctrl

yes

oid_soc_ctrl

yes

no

soc_index1

yes

soc_domain

yes

no