pdpdm domains
- Restricted
- Full
- Replacement
-
The child item can be replaced with the alternate item.
- Interchangeable
-
The child item can be interchanged with the alternate item.
- Yes
- No
- Yes (Create Assembly)
- Not Applicable
- Engineering Item
- Product
- Package
- Label
- Standard Component
- WBS
-
Used for Project integration to define project structure. For WBS of Item character, Budget Element ID is mandatory.
- WP
-
Used for Project integration to define project structure. For WP of Item character, Budget Element ID is mandatory.
- Project Item
-
Used for Project integration to define the project material or items.
- Tool
- Generic
- Feature
- Option
- Check In
- Check Out
- Undo Check Out
- Obsolete
- Activate
- Undo Check In
- (not in use) Create Generation
- (not in use) Freeze Generation
- (not in use) Discard Generation
- (not in use) Cancel Generation
- Not Applicable
- By Keyword
- By Manufacturer
- By Product Line
- Yes
- No
- Partial Fail
- Not Applicable
- By Item ID
- By Find No.
- By Item ID And Find No.
- Customer
- Manufacturer
- Customer and Manufacturer
- Not Applicable
- Fixed Asset
- Sales Quotation
- Sales Quotation Line
- Purchase Inquiry
- Purchase Inquiry Line
- ECM Project
- Charge Element
- Employee
- Business Partner
- Customer BP
- Purchase Order
- Supplier BP
- LOT
- Dummy
- Service Order Activity
- Project (TP)
- Project (PCS)
- E Item
- P Item
- Service Installation
- Installation Component
- Purchase Order Line
- Customize Routing
- Customize Routing Line
- ERP Task
- ERP Machine
- Customized Item
- Service Call
- Service Contract
- Service Contract Quote
- Service Order Quote
- Service Quote Activity
- Sales Order
- Reference Activity
- ECO
- Budget
- Calculation Part
- Routing Sheet Budget
- Routing Sheet Operation
- Sales Activity
- Purchase_Requisition
- Purchase Req Line
- SCH Sales Contract
- Sales Order Line
- SCH Sales Contract Line
- SCH Purchase Contract
- SCH Purchase Contract Line
- NCR
- Received Invoices
- Received Purchase Invoices
- Received Purchase Invoices Line
- Serialized Items
- Serial Numbers
- Physical Breakdowns
- Production Order
- Work Order
- Work Order Activities
- Maintenance Sales Order
- Maintenance Sales Order Item Lines
- Bill of Material
- Contacts
- Inspection Plans
- Inspection Plan Characteristics
- Serial End Item Header
- Serial End Item Components
- Service Order
- Opportunity
- Warehouse Order
- Warehouse Order Line
- Planned Order
- Purchase Requisition Order
- Incident Number Car
- Incident Number Car1
- Incident Number Car2
- Incident Number Car3
- CUSAI Number
- Routing
- Planned Item
- ERP Work Center
- Routing Line
- Assembly Drawing
- PE Drawing
- PE Layout
- PE Format
- PE Other
- RoHS
- RoHS Specification Sheet
- EDA Assembly
- EDA Fabrication
- EDA Innovation
- SE Drawing
- Contract
- SE Assembly
- SE Part
- SE Weldment
- SE Sheetmetal
- STD File
- CFG File
- STR File
- UG Other
- CT Drawing
- CT Assembly
- Report
- CT Part
- Electrical Drawing
- Detail Drawing
- Technological Flow
- Financial Balance
- Preliminary Design
- Common
- Electric Chart
- Painting Specifications
- Procurement Specifications
- Maintenance Specifications
- QA Specifications
- UG Part
- UG Assembly
- UG Drawing
- PE Part
- PE Assembly
- Date
- Unit
- Extra Info1
- Not Applicable
- Draft
- Released
- Under Change
- Obsolete
- General
- Master
- Site
- Control
- Text
- Solid Edge
- Pro/Engineer
- MS Word
- MS Excel
- MS PowerPoint
- Unigraphics
- CatiaV5
- ME-10
- BMP
- IGES
- Drawing
- DXF
- CGM
- MicroStation
- ACIS
- ParaSolids
- Stereo Lithography
- DWG
- MS Outlook
- Shell
- TIFF
- AutoCAD
- GIFF
- JPEG
- VRML
- STEP
- MS Project
- Markup
- Lotus Notes
- UG Manager Item
- CGR
- Document
- Inventor
- Inventor Pkg Root
- Inventor Pkg Comp
- Inventor iPart Fact
- Inventor iPart Instance
- Inventor Content Center
- Inventor Pkg Comp Fact
- Inventor Pkg Comp Instance
- Inventor Pkg Comp Content Center
- Inventor iAssey Fact
- Item
- Inventor iAssey Member
- Inventor Pkg Comp iAssey Fact
- Inventor Pkg Comp iAssey Member
- Inventor Presentation
- Inventor Pkg Comp Presentation
- ProE Manikin
- DWF
- DS Drawing
- PVS
- PVZ
- Common
- OL
- PLT
- PNG
- Hard Copy
- Winword File
- SolidWorks
- Not Applicable
- Markup
- Tessellation
- Not Applicable
- Not Applicable
- Not Applicable
- PLM Origin
-
The item is created in PLM.
- ERP Origin
-
The item is created in Infor LN.
- Deleted
- Input
- Output
- Purchased
- Engineering Module
- Manufactured
- Product
- Generic
- One Level
- All Levels
- In Design
- Approved to Production
- Released to Production
- Solid
- Solution
- Powder
- Steam
- Melted
- Liquid
- A4
- D - Landscape
- E - Landscape
- A4 - Landscape
- A4 - Portrait
- A3 - Landscape
- A2 - Landscape
- A1 - Landscape
- A0 - Landscape
- A3
- A2
- A1
- A0
- A - Landscape
- A - Portrait
- B - Landscape
- C - Landscape
- Batch Percentage
- Weight Percentage
- Ratio
- Default
- R1
- R2
- R3
- 1:1
- 1:4
- 1:2
- 1:5
- 1:10
- 1:20
- 20:1
- 10:1
- 5:1
- 2:1
- Batch
- Order
- Unit
- PLM
- Production BOM
- Job Shop BOM
- Item
- BOM
- Sales
- a3 - landscape
- a4 - landscape
- a4 - portrait
- b - landscape
- c - landscape
- d - landscape
- e - landscape
- temp_a
- temp_a0
- temp_a1
- temp_a2
- temp_a3
- temp_a4
- temp_a4v
- Assembly
- temp_av
- temp_b
- temp_c
- temp_d
- temp_e
- a - landscape
- a - portrait
- a0 - landscape
- a1 - landscape
- a2 - landscape
- Up
- Down
- Approved
- For Approval
- Blocked
- Primary Product
- Co Product
- By Product
- Waste Product
- Active Ingredient
- Inactive Ingredient
- Primary Ingredient
- Formula Based
- Catalyst
- Recoverable
- By Item ID
- By Find No.
- By Item ID And Find No.
- Draft
- Approved