GP Tables

IV00102 - Item Quantity Master

Tracks quantities on hand, returned, in-use, in-service, and damaged for each item. Contains both overall and site-specific records.

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78 Columns

Column Description Type Length
ITEMNMBR Item Number String 32
LOCNCODE Location Code String 12
BINNMBR Bin Number String 22
RCRDTYPE Record Type Integer 2
Record Type (Quantity Master) values (2)
1 = Overall (all sites)2 = Site-specific
PRIMVNDR Primary Vendor String 16
ITMFRFLG Item Freeze Flag Boolean 2
BGNGQTY Beginning QTY Currency 10
LSORDQTY Last ORD QTY Currency 10
LRCPTQTY Last RCPT QTY Currency 10
LSTORDDT Last ORD Date Date 4
LSORDVND Last ORD Vendor String 16
LSRCPTDT Last RCPT Date Date 4
QTYRQSTN QTY Requisitioned Currency 10
QTYONORD QTY On Order Currency 10
QTYBKORD QTY Back Ordered Currency 10
QTY_Drop_Shipped QTY Drop Shipped Currency 10
QTYINUSE QTY In Use Currency 10
QTYINSVC QTY In Service Currency 10
QTYRTRND QTY Returned Currency 10
QTYDMGED QTY Damaged Currency 10
QTYONHND QTY On Hand Currency 10
ATYALLOC QTY Allocated Currency 10
QTYCOMTD QTY Committed Currency 10
QTYSOLD QTY Sold Currency 10
NXTCNTDT Next Count Date Date 4
NXTCNTTM Next Count Time Time 4
LSTCNTDT Last Count Date Date 4
LSTCNTTM Last Count Time Time 4
STCKCNTINTRVL Stock Count Interval Integer 2
Landed_Cost_Group_ID Landed Cost Group ID String 16
BUYERID Buyer ID String 16
PLANNERID Planner ID String 16
ORDERPOLICY Order Policy1 – Not planned2 – Lot for Lot3 – Fixed Order Quantity4 – Period Order Quantity5 – Order Point6 – Manually Planned (Removed for version 10.0) Integer 2
Order Policy values (6)
1 = Not planned2 = Lot for Lot3 = Fixed Order Quantity4 = Period Order Quantity5 = Order Point6 = Manually Planned
FXDORDRQTY Fixed Order Qty Currency 10
ORDRPNTQTY Order Point Qty Currency 10
NMBROFDYS Number of Days Integer 2
MNMMORDRQTY Minimum Order Qty Currency 10
MXMMORDRQTY Maximum Order Qty Currency 10
ORDERMULTIPLE Order Multiple Currency 10
REPLENISHMENTMETHOD Replenishment Method1 – Make2 – Buy3- Make or Buy Integer 2
SHRINKAGEFACTOR Shrinkage Factor Currency 10
PRCHSNGLDTM Purchasing Lead Time Currency 10
MNFCTRNGFXDLDTM Manufacturing Fixed Lead Time Currency 10
MNFCTRNGVRBLLDTM Manufacturing Variable Lead Time Currency 10
STAGINGLDTME Staging Lead Time Currency 10
PLNNNGTMFNCDYS Planning Time Fence Days Integer 2
DMNDTMFNCPRDS Demand Time Fence Periods Integer 2
INCLDDINPLNNNG Included in Planning Boolean 2
CALCULATEATP Calculate ATP Boolean 2
AUTOCHKATP Auto Check ATP Boolean 2
PLNFNLPAB Plan Final PAB Boolean 2
FRCSTCNSMPTNPRD Forecast Consumption Period1 – Days2 – Weeks3 – Months Integer 2
ORDRUPTOLVL Order Up To Level Currency 10
SFTYSTCKQTY Safety Stock Qty Currency 10
REORDERVARIANCE Reorder Variance Currency 10
PORECEIPTBIN Purchase Receipt Bin String 16
PORETRNBIN Purchase Returns Bin String 16
SOFULFILLMENTBIN SO Fulfillment Bin String 16
SORETURNBIN SO Return Bin String 16
BOMRCPTBIN BOM Receipt Bin String 16
MATERIALISSUEBIN Material Issues Bin String 16
MORECEIPTBIN MO Receipt Bin String 16
REPAIRISSUESBIN Repair Issues Bin String 16
ReplenishmentLevel Replenishment Level Integer 2
POPOrderMethod POP Order Method Integer 2
MasterLocationCode Master Location Code String 12
POPVendorSelection POP Vendor Selection Integer 2
POPPricingSelection POP Pricing Selection Integer 2
PurchasePrice Purchase Price Currency 10
IncludeAllocations Include Allocations Boolean 2
IncludeBackorders Include Backorders Boolean 2
IncludeRequisitions Include Requisitions Boolean 2
PICKTICKETITEMOPT Picking Ticket Item Option Integer 2
INCLDMRPMOVEIN IncludeMRPMoveIn Boolean 2
INCLDMRPMOVEOUT IncludeMRPMoveOut Boolean 2
INCLDMRPCANCEL IncludeMRPCancel Boolean 2
Move_Out_Fence Move-Out Fence Integer 2
INACTIVE Inactive Boolean 2
Active Status values (2)
0 = Active1 = Inactive

Reporting Tips

  • - RCRDTYPE=1 is the overall record (all sites), RCRDTYPE=2 is site-specific
  • - General record is created when item is set up; site records added when assigned to sites

Related Tables

Tables that share columns with IV00102. Click "Join" to add to your query.

Landed_Cost_Group_ID