ItemProduced
The ItemProduced dimension of the Manufacturing (Discrete) semantic model.
DE: Fertigungsartikel
Columns
| Column (EN) | Column (DE) | Type | Description |
|---|---|---|---|
| Item BK | Item BK | string | Shows the unique code or number used to identify an item in your inventory. This helps track and manage individual items produced in your business. |
| Item Category BK | Item Category BK | string | Shows the business category assigned to an item, helping to organize and group items for reporting and analysis in inventory management. This is useful for sorting and filtering items based on their type or classification. |
| Prod. Item | Fertigerzeugnis | string | Shows the identifier for the item that has been produced. Used to track and reference the finished product in production and inventory records. |
| Item No. | Artikelnr. | string | Shows the unique number assigned to each item, which is used to identify and manage items in inventory and production records. This helps users track and reference specific items throughout the system. |
| Item Descr. | Artikel Bez. | string | This field shows a brief summary or name of the item that has been produced. It helps users quickly identify the product in lists or reports. |
| Item Grp. | Artikelgrp. | string | Shows the item group code assigned to a product, which helps organize and classify items for easier management and reporting in inventory. Typically used to filter or analyze items by group in Business Central. |
| Item Grp. Id | Artikelgrp. Id | string | This field stores the identifier for the item group that a product belongs to. It is used to categorize items for easier tracking, reporting, and management in inventory and sales processes. |
| Item Grp. Descr. | Artikelgrp. Bez. | string | Shows the description of the item group that a specific item belongs to. This helps users quickly identify and categorize items for reporting and inventory management purposes in Business Central. |
| Item Prim. Vendor | Hauptlieferant | string | Shows the main vendor associated with the item. Used to identify which supplier is usually responsible for providing the item in purchasing and inventory processes. |
| Item Primary Vendor Id | Artikel Hauptlieferant Id | string | This field identifies the main vendor or supplier associated with the item. It is used to indicate who the primary source is when purchasing or replenishing this item. |
| Item Prim. Vendor Name | Hauptlieferant Name | string | Shows the name of the main vendor or supplier for an item. This helps users know which vendor is primarily used to purchase or restock the item in the system. |
| Item Cost Grp. | Artikel Kosten Grp. | string | This field indicates the cost group assigned to an item, which helps classify items for costing and reporting purposes. It is used to organize items into different groups to simplify cost analysis and tracking in inventory management. |
| Item Cost Grp. Id | Artikel Kosten Grp. Id | string | Shows the identifier for the item cost group, which is used to categorize items for costing purposes. This helps businesses manage and analyze costs for similar types of items in inventory. |
| Item Cost Grp. Descr. | Artikel Kosten Grp. Bez. | string | This field shows the description of the cost group assigned to an item. It helps users understand which cost category the item belongs to, making it easier to track and analyze item costs in reports. |
| Item Category | Artikelkategorie | string | Shows the group or classification assigned to an item, helping organize and filter items for reporting or analysis. This is often used to sort products by type, such as raw materials or finished goods, making inventory management easier. |
| Item Category Id | Artikelkategorie Id | string | Shows the code or identifier for the item category assigned to a product. Useful for grouping and organizing items into categories for easier management and reporting in inventory. |
| Item Category Descr. | Artikelkategorie Bez. | string | Shows the description of the item category for a product. Helps users identify and group items based on their assigned category in the system. |
| Item Type | Artikeltyp | string | Shows the category of the item, such as whether it is a regular item, service, or non-inventory item. This helps businesses classify and manage items according to their type for sales, purchasing, and inventory processes. |
| Item Type Id | Artikeltyp Id | string | Shows the type of item, such as inventory, non-inventory, or service, to help categorize and manage items produced in the system. Useful for identifying how each item should be handled in purchasing, sales, or inventory processes. |
| Item Type Descr. | Artikeltyp Bez. | string | Describes the type of item, such as whether it is an inventory item, service, or non-inventory item. Helps users understand how the item is categorized for sales, purchasing, or inventory management. |
| Item Gen. Posting Grp. | Artikel Gen. Buchungs Grp. | string | Shows which general posting group is assigned to the item. Used to determine how the item’s transactions are recorded in the general ledger for accounting purposes. |
| Item Gen. Posting Grp. Id | Artikel Gen. Buchungs Grp. Id | string | Shows the identifier for the item general posting group, which is used to group items for accounting purposes. This helps determine how the item’s transactions are posted in the general ledger. |
| Item Gen. Posting Grp. Descr. | Artikel Buchungsgrp. Bez. | string | Shows the description of the item’s general posting group. This helps identify how the item is grouped for accounting and posting purposes in inventory and financial transactions. |
| Item Invent. Posting Grp. | Artikel Inventur Buchungs Grp. | string | Shows the inventory posting group assigned to the item, which helps determine how inventory transactions are posted to the general ledger. Used to control the accounting for inventory in Business Central. |
| Item Invent. Posting Grp. Id | Artikel Inventur Buchungsgrp. Id | string | Shows which inventory posting group is assigned to the item. This helps define how the item’s inventory transactions are posted in the general ledger in Business Central. |
| Item Invent. Posting Grp. Descr. | Artikel Inventur Buchungs Grp. Bez. | string | Shows the description of the inventory posting group assigned to the item. This helps users understand how inventory transactions for this item are categorized in the general ledger. |
| Replenishment System | Auffüllsystem | string | Shows the method used to restock or supply the item, such as purchasing, production, or transfer. This helps businesses manage how and where they get more of the item when inventory runs low. |
| Replenishment System Id | Wiedervorl. System Id | string | Shows the method used to restock or supply the item, such as purchasing, production, or transferring from another location. Helps businesses understand and manage how each item is replenished in inventory. |
| Replenishment System Descr. | Auffüllsys. Bez. | string | Shows the method used to restock or refill an item, such as purchasing, production, or transfer. This helps users understand how inventory for a specific item is usually managed in the business. |
| Assembly Policy | Fertigungsrichtlinie | string | Shows how an item is handled in assembly processes, such as whether it is assembled to order or to stock. This helps determine when and how the item should be produced to meet business needs. |
| Assembly Policy Id | Fertigungsrichtl. Id | string | Identifies which assembly policy applies to the produced item, helping determine how the item is assembled or managed in production processes. Used to link the item to specific assembly rules or guidelines in the system. |
| Assembly Policy Descr. | Fertigungsrichtlinie Bez. | string | Describes the assembly policy applied to an item, such as whether it is assembled to order or assembled to stock. This helps determine how the item is produced or supplied in the business process. |
| Reordering Policy | Wiederbeschaffungsrichtl. | string | Shows the method used to decide how much of an item to reorder or produce. This helps businesses manage inventory levels and ensures items are restocked according to their chosen inventory strategy in Business Central. |
| Reordering Policy Id | Dispo-Richtl. Id | string | Shows which reordering policy is assigned to an item, helping to control how and when new stock is ordered or produced. Used to manage inventory planning and ensure items are replenished according to business needs. |
| Reordering Policy Descr. | Wiederbeschaffungs Bez. | string | Shows the type of reordering policy used for an item, which helps determine how and when new inventory is ordered or produced. This information is useful for managing stock levels and planning inventory replenishment in the system. |
| Critical Item | Krit. Artikel | string | Shows whether an item is considered critical in your inventory or production process. This helps prioritize important items for planning and monitoring. |
| Safety Stock Qty. | Sicherheitsbest. Menge | double | Shows the minimum quantity of an item that should be kept in stock to avoid running out. This helps ensure products are always available for production or sale. |
| Safety Lead Time | Sicherh. Vorlaufzeit | string | Shows the extra number of days added to the production lead time to help prevent delays or shortages. Used to ensure that items are available when needed by providing a buffer in planning and scheduling. |
| Lot Size | Losgröße | double | Shows the standard quantity of an item that is produced or ordered in one batch. This helps businesses plan production and purchasing more efficiently by grouping items into manageable lots. |
| Reorder Point | Wiederbeschaff. Punkt | double | Shows the minimum inventory level for an item before more should be ordered. Helps businesses ensure they don’t run out of stock by indicating when to reorder the item. |
| Reorder Qty. | Wiederbeschaffungsmge. | double | Shows the standard quantity of an item to reorder each time stock needs replenishing. Used to help maintain optimal inventory levels and guide purchasing or production decisions in Business Central. |
| Lead Time Calc. | Lieferzeit Kalk. | string | Shows the calculated number of days needed to produce or obtain an item. Helps with planning and scheduling item availability in your supply chain. |
| ClientBK | ClientBK | string | |
| LeadTimeDate | LeadTimeDate | dateTime | |
| LeadTimeDays | LeadTimeDays | int64 |