PLM Item Defaults (pdadm5152m000)

The ID of the template for which the default values are applicable.

The description or name of the code.

Indicates that the template is set as the preferred template.

Item: The code of the item for which the default values are set.
Description: The description or name of the code.
Item Character: The default category to which the item is related.
Item Type: The default item type used for the project.

Item Group

The code of the default item group. Sets of items are grouped on the basis of common features.

Description

The description or name of the code.

Customizable

If this check box is selected, the item is customized by default.

Note:

Customization, which also requires generation of a product structure, is applicable for these items:

Generic items, which must always be customized.
Product, Purchased, and Manufactured items, only if the Make Customized check box is selected on the customer order. The setting of this check box can be modified on the customer order.
Standard items that have anonymous inventory and for which the Make Customized check box is selected on the customer order.

PLM Project

The default PLM project for which the item is created. The PLM administrator assigns users to the specific projects based on the authorization.

Description

The description or name of the code.

Security Access Level

The default level of security access provided to the user.

Allowed values

Unrestricted
Restricted
Confidential
Secret
Top Secret

Category

The default category for the item.

Category Name

The name of the item category.

Activity/Element

The default code of the project element / activity linked to the item.

Business Process

The business process for which the item is required.

Description

The description or name of the code.

Country Of Origin

The country where the item is originally manufactured.

Description

The description or name of the code.

Cage Code

A unique Commercial and Government Entity Code(CAGE) Code, assigned to suppliers associated with various government or defense agencies.

Allowed values

Cage Code 1

Created By

The login ID of the user who creates the item.

Created By

The name of the user who creates the item.

Created On

The date and time when the item is created.

Originating App

The application using which the item is created.

Allowed values

ECM
MSProject
IMAN
UG Manager
Inventor
ME10
Altium
DraftSight
Jvue Markup
SolidWorks
ERP
AutoCAD
SolidEdge
ProE
Ug
PLM
MSOffice
CatiaV5
CatiaV4
E-Source
Lotus Notes
CRM
MSWord
MSExcel
MSPowerPoint
MSOutlook

Previous Revision

The existing revision of the item.

Modification

Indicates that the mass BOM for the item is modified.

Description

The description or name of the code.

Approval Date

The date on which the item is released.

Effective From

The date and time from which the effectivity of the item is applicable.

Effective To

The date and time up to which the item is effective.

Serialized: If this check box is selected, the item is considered as serialized item.
Lot Control: If this check box is selected, the item is considered as lot controlled..
Phantom: If this check box is selected, the item is considered as a phantom item.
Long Lead Item: If this check box is selected, the item is considered as a long lead item.
Service: If this check box is selected, the item is considered as a i Service item and is included in the BOM for future maintenance and repairs.
Scrap Percentage: The percentage of the item value that is considered as scrap.
Scrap Quantity: The item quantity that is considered as scrap.
End Item: If this check box is selected, the item is considered as an End item. Only serialized items can be defined as end items. At least one end item must be defined for a project.
Unit Effective: If this check box is selected, the Unit Effectivity Series and Unit Sequences are defined for the item.
Interchangeable: If this check box is selected, the units of the item are interchangeable.

Signal Code: The signal code linked to the item. A warning message is displayed if you enter or select an item to which a signal code is linked.
Description: The description or name of the code.
Selection Code: The selection code that is part of the user-definable item grouping data. You can use selection codes to select items by color, diameter, product expiry date, and so on.
Description: The description or name of the code.
Product Type: The code of the product type. User-definable item grouping data is used as a sorting and selection criterion. The product type is intended for classifying items with similar characteristics for production purposes.
Description: The description or name of the code.
Product Code: The product code associated with the item.
Product Line: The code of the product line. A group of products manufactured by the same producer, are similar but differ in details such as, size, shape, color, and so on. User-definable item grouping data, is mainly used as an item selection criterion for reporting.
Description: The description or name of the code.
Product Class: The code of the product class. User-definable item grouping data is used to distinguish between different groups of items in a product line. The product class is mainly used as a selection criterion for reporting.
Description: The description or name of the code.
Warehouse: The default warehouse in which the item is stored.
Description: The description or name of the code.
Manufacturer: The default manufacturer of the item.
Description: The description or name of the code.
Engineer: The code of the employee who is assigned the engineer's role.
Planner: The code of the employee who is assigned the planner's role.

Unit Set: The default unit set for items of this item type and item group.
Weight Unit: The default weight unit for items of this item type and item group.
Currency: The default currencyfor the item.
Description: The description or name of the code.
BOM Quantity: The quantity of the item on which the engineering BOM is based. The main purpose of this unit is to include very small quantities of a component in the engineering BOM.

Cost: The default cost of the item.
Purchase Price: The default cost of the purchased item.
Production Cost: The default production cost of the item.
Material Cost: The default cost of material for the item.

Size: The default size of the item.
Volume: The default volume of the item.
Estimated Weight: The default estimated weight of the manufactured item.
Standard: The industrial standard code used to produce or purchase the items. For example, NEN3140 or ISO9000.
Material: The material used to manufacture the item.
Patent: The patent number of the item.
Expiry Date: The date until which the patent is valid.

CE/FCC Compliant

The default Conformite Europeenne / Federal Communications Commission (CE/FCC) complaince status.

Allowed values

Yes
No
Partial Fail
Not Applicable

FDA Compliant

The default Food and Drug Administration (FDA) compliance status.

Allowed values

Yes
No
Partial Fail
Not Applicable

ROHS Compliant

The default Restriction of Hazardous Substances Directive (ROHS) compliance status.

Allowed values

Yes
No
Partial Fail
Not Applicable

WEEE Compliant

The default Waste from Electrical and Electronic Equipment. (WEEE) compliance status.

Allowed values

Yes
No
Partial Fail
Not Applicable

REACH Compliant

The default Registration, Evaluation, Authorisation and Restriction of Chemicals (REACH) compliance status.

Allowed values

Yes
No
Partial Fail
Not Applicable

Recyclability

The level of recycling of the item.

Allowed values

R1
R2
R3

Compliance Status

The item's compliance according to Restriction of Hazardous Substances Directive (RoHS) directive.

Allowed values

No Data
Pass
Pass with Exemptions
Fail
Conditional Fail
Partial Fail
Not Relevant
Not Applicable

Exemption Reason

The exemption reason code for compliance.

Assessment By

The login ID of the person who assesses the item compliance..

Compliance Comment

The information related to item compliance.

Certified Date

The date on which the item is certified for the first time in PLM.

Assessment Date

The date on which the item is last assessed.

Search Key 1: The default search key used for quick retrieval of the item.
Search Key 2: The default search key used along with Search Key 1 and Signal Code for quick retrieval of the item.

Logistic Template

The default logistic template for the item.

Object Type

The category used to classify the object.

Allowed values

Item
Folder
Maintenance Sales Order
Maintenance Sales Order Item Lines
Bill of Material
Contracts
Inspection Plans
Inspection Plan Characteristics
Serial End Item Header
Serial End Item Components
Opportunity
Warehouse Order
Business Process
Planned Order
Purchase Requisition Order
Incident Number CAR
Incident Number CAR1
Incident Number CAR2
Incident Number CAR3
CUSAI Number
Planned Item
ERP Work Center
Instruments
Tool
Installation
Adjustment Order
Adjustment Order Line
Warehouse Receipt
Match Approve Pur Inv
Manufacturer
Supplier
Contractor
Category
File
Hardcopy
Business Process Comment
ECM File
ECM Document
Purchase Order
Purchase Order Line
Sales Order
Sales Order Line
Production Order
Service Order
Routing
Routing Line
Fixed Asset
Sales Quotation
Sales Quotation Line
Purchase Inquiry
Purchase Inquiry Line
ECM Project
Charge Element
Employee
Business Partner
Customer Business Partner
Supplier Business Partner
LOT
Abstract Items
Configuration Items
Service Order Activity
Project (TP)
Project (PCS)
E Item
P Item
Service Installation
Installation Component
Customize Routing
Customize Routing Line
ERP Task
Generic
ERP Machine
Customized Item
Service Call
Service Contract
Service Contract Quote
Service Order Quote
Service Quote Activity
Reference Activity
ECO
Budget
Feature
Calculation Part
Routing Sheet Budget
Routing Sheet Operation
Sales Activity
Purchase Requisition
Purchase Req Line
SCH Sales Contract
SCH Sales Contract Line
SCH Purchase Contract
SCH Purchase Cont Line
Option
NCR
Abstract File
Abstract Document
Abstract BP
Illustration
Material
Formula
Markup
Tessellation
Plan Material Purchase Order
Project Activity
Labor Budget
Equipment Budget
Subcont Budget
Sundry Budget
Purchase Advice
Purchase Advice Line
Material Requisition
Work Breakdown Structure
System
Document
System Part
Space
Received Invoices
Received Pur Invoices
Received Pur Inv Line
Serialized Items
Serial Numbers
Physical Breakdowns
Work Order
Work Order Activities

PLM Item Defaults (pdadm5152m000)

Field Information