ItemComponent
The ItemComponent dimension of the Manufacturing (Discrete) semantic model.
DE: Komponente
Columns
| Column (EN) | Column (DE) | Type | Description |
|---|---|---|---|
| Item BK | Item BK | string | Shows the unique identifier or code for an item used as a component in a production or assembly process. This helps track which items are included in a particular bill of materials or component list in Business Central. |
| Item Category BK | Item Category BK | string | Shows the business category assigned to an item, helping to group and organize items for reporting and analysis in Business Central. This is useful for filtering and managing items based on their category. |
| Component | Komponente | string | Lists the specific item or material used as a component in a product’s assembly or production process. Helps track which items are needed for manufacturing or assembling finished goods. |
| Item No. | Artikelnr. | string | Shows the unique number assigned to each item used as a component in a production process or assembly. This helps identify and track specific items included in a product’s bill of materials. |
| Item Descr. | Artikel Bez. | string | Shows the name or details of the item used in a component list, helping users identify what each component is when managing items or building products. |
| Item Grp. | Artikelgrp. | string | Shows the item group that the component belongs to, which helps organize and classify items for reporting or analysis in inventory and production processes. This makes it easier to manage and filter components by group in Business Central. |
| Item Grp. Id | Artikelgrp. Id | string | Identifies the group or category to which an item belongs, helping to organize and classify items for easier tracking and reporting. Used to group similar items together for inventory management or analysis. |
| Item Grp. Descr. | Artikelgrp. Bez. | string | Shows the description of the item group that an item belongs to. Useful for understanding the type or category of items when managing inventory components. |
| Item Primary Vendor | Hauptlieferant | string | Shows the main vendor assigned to a specific item. Useful for identifying who supplies the item, especially when managing purchasing and supplier relationships in your business. |
| Item Primary Vendor Id | Hauptlieferantnr. | string | Shows the unique identifier for the main vendor who supplies a specific item. Useful for tracking and managing the primary supplier relationship for each item in purchasing and inventory processes. |
| Item Prim. Vendor Name | Hauptlieferant Name | string | Shows the name of the main vendor for the item. This helps identify which supplier is primarily responsible for providing the item in purchasing and inventory processes. |
| Item Cost Grp. | Artikel Kosten Grp. | string | Shows the cost group assigned to an item, which helps organize and analyze costs for different groups of items. Used to manage and report on item costs in inventory and production processes. |
| Item Cost Grp. Id | Artikel Kostengrp. Id | string | Groups items by their cost calculation method, helping to manage and analyze product costs in inventory and production. This is useful for tracking and reporting item costs according to defined cost groups in Business Central. |
| Item Cost Grp. Descr. | Artikel Kosten Grp. Bez. | string | Shows the description of the cost group assigned to the item. This helps identify and group items by their costing method or category for reporting and analysis in inventory management. |
| Item Category | Artikelkategorie | string | Shows the group or classification assigned to an item, helping businesses organize and manage their products for reporting and analysis. Typically used to filter and categorize items in inventory. |
| Item Category Id | Artikelkat. Id | string | Shows the unique identifier for the item category assigned to a component item. Used to group and manage items by category for easier reporting and analysis in inventory management. |
| Item Cat. Descr. | Artikelkat. Bez. | string | Shows the description of the item category that the product belongs to. This helps users quickly understand and group similar items for reporting or inventory management. |
| Item Type | Artikeltyp | string | Shows the type of item, such as inventory, service, or non-inventory. Helps to classify and manage items based on how they are used in your business processes. |
| Item Type Id | Artikeltyp Id | string | Shows the type of item used in a bill of materials or assembly, helping to categorize whether the item is an inventory item, service, or non-inventory item. This helps businesses track and manage different kinds of components used in production or sales. |
| Item Type Descr. | Artikeltyp Bez. | string | This column shows the type of item, such as inventory, service, or non-inventory, helping users identify how each component is used or tracked in the system. It helps with understanding the role of each item in manufacturing or assembly processes. |
| Item Gen. Posting Grp. | Artikel Allg. Buchungs Grp. | string | Shows the general posting group assigned to the item. This helps determine how transactions for this item are posted in your accounting system, such as which accounts are used for sales or inventory. |
| Item Gen. Posting Grp. Id | Artikel Allg. Buchungs Grp. Id | string | Shows which inventory posting group is assigned to this item. This helps determine how the item's transactions are posted in the general ledger for accounting and reporting purposes. |
| Item Gen. Posting Grp. Descr. | Artikel Allg. Buchungs Grp. Bez. | string | This shows the description of the item's general posting group, which is used to define how sales, purchases, and inventory transactions are posted for this item in financial accounts. It helps categorize items for accounting and reporting purposes. |
| Item Invent. Posting Grp. | Artikel Inventur Buchungs Grp. | string | This field shows the inventory posting group assigned to the item, which determines how inventory transactions for this item are recorded in the general ledger. It helps categorize items for financial reporting and accounting purposes. |
| Item Invent. Posting Grp. Id | Artikel Inventur Buchungs Grp. Id | string | This field identifies the Inventory Posting Group assigned to the item, which determines how inventory transactions are posted to the general ledger. It helps in classifying items for financial tracking and reporting purposes. |
| Item Invent Posting Grp. Descr. | Artikel Inventur Buchungs Grp. Bez. | string | This shows the description of the inventory posting group assigned to an item. It helps users understand how the item is categorized for inventory accounting in Business Central. |
| Repl. System | Wiederbeschaffungs System | string | Shows the method used to restock the item, such as purchasing, producing, or transferring. Helps determine how new inventory for this item should be supplied in your business processes. |
| Replen. System Id | Wiedervorl. System Id | string | Shows the method used to restock or replenish this item, such as purchase, production, or transfer. This helps determine how inventory for the item is managed and sourced in the system. |
| Replenishment System Descr. | Auffüllsystem Bez. | string | Shows the method used to restock an item, such as purchasing or manufacturing. Helps users understand how inventory for this item is typically replenished in the business process. |
| Assembly Policy | Montage-Richtlinie | string | Shows the rule for how an item component is assembled, such as whether it is assembled to order or to stock. This helps determine how and when the item is produced or picked in the assembly process. |
| Assembly Policy Id | Fertigungsrichtl. Id | string | Shows which assembly policy applies to a specific item component. This helps determine how the item is assembled or managed within assembly orders in Business Central. |
| Assembly Policy Descr. | Montage-Richtl. Bez. | string | Shows a brief explanation of the assembly policy used for a component in an item’s assembly process. This helps users understand how the component is managed or handled during the assembly of finished goods. |
| Reordering Policy | Wiederbeschaffungsrichtlinie | string | Specifies the method used to decide when and how much of a component item should be reordered. This helps determine the restocking strategy for each component in inventory planning. |
| Reordering Policy Id | Umlagerungsrichtl. Id | string | Shows the type of reordering policy assigned to a component item, which helps determine how inventory levels are managed and replenished for that item. This is useful for planning when and how much to reorder to avoid stockouts or overstocking. |
| Reordering Policy Descr. | Disposition Bez. | string | Shows the type of reordering method assigned to an item, such as Fixed Reorder Quantity or Lot-for-Lot. This helps users understand how inventory for this item is managed and replenished in the system. |
| Critical Item | Kritischer Artikel | string | Shows if a component item is considered critical in the production process, helping users identify important items that may require special attention or priority. This can be useful for managing inventory and ensuring key items are available for manufacturing. |
| Safety Stock Qty. | Sicherheitsbestand Menge | double | Shows the minimum quantity of an item that should be kept in stock to avoid shortages. This value helps plan inventory levels and ensures that there is enough stock available to meet ongoing demand. |
| Safety Lead Time | Sicherh.-Vorlaufzeit | string | Shows the number of extra days added to the expected delivery time for an item to help prevent stock shortages. This helps ensure materials arrive early enough to avoid delays in production or sales. |
| Lot Size | Losgröße | double | Shows the standard quantity or batch size used when ordering or producing a component item. This helps determine how much of the item is needed for manufacturing or purchasing planning in Business Central. |
| Reorder Point | Meldebestand | double | Shows the minimum inventory level for an item before more should be ordered. Used to help manage stock and ensure items are reordered before they run out. |
| Reorder Qty. | Wiederbeschaffungsmenge | double | Shows the minimum quantity of an item to be ordered when restocking inventory. Used to help plan and optimize purchasing or production in order to avoid running out of stock. |
| Lead Time Calc. | Lieferzeitber. | string | Shows the estimated number of days needed to get an item ready, including the time required to purchase or produce components. This helps businesses plan when to start orders to meet delivery deadlines. |
| ClientBK | ClientBK | string | |
| LeadTimeDate | LeadTimeDate | dateTime | |
| LeadTimeDays | LeadTimeDays | int64 |