Driver Documents (pdsnp2509m000)

Use this session to view the details of driver documents linked to the document snapshot.

Field Information

Snapshot
The unique snapshot number.
Impacted Document
The code of the impacted document.
Impacted Revision
The revision number of the impacted document.
Description
The description or name of the code.
Status

The status of the document.

Allowed values

Draft
Released
Under Change
Obsolete
Record Type

The type of record used to maintain the snapshot.

Allowed values

Original
Final
Default
Change Type

Indicates the type of change.

Allowed values

Not Applicable
None
Inserted
Modified
Deleted
Driver Document
The code of the Driver document.
Driver Revision
The revision number of the Driver document.
Driver File
The code of the driver document file.
Document Type
The document type the linked reference document.
Impacted File
The code of the Impacted file.
Impacted File Name
The name of the Impacted file.
Life Cycle

The stage at which the document is, in the production life cycle. This is used to track the document through the various phases (from design to production).

Allowed values

Created
Editing
Pending Approval
Limited Available
General Available
Superseded
Withdrawn
Not Implemented
Driver File Name
The title of the Driver File.
PLM Project
The PLM project for which the document is created.
Description
The description or name of the code.
Effective From
The date from which the driver document is effective.
Effective To
The date up to which the driver document is effective. The application sets the date when a new revision of the document is released.
Security Access Level

The level of security access provided to the user.

Approval Date
The date on which the driver document is released.
Originating App

The application using which the driver document 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
Created By

The name of the user who creates the document.

Created On

The date and time when the document is created.

Previous Revision
The alpha numeric code of the revision of the driver document.
Derived From
The original document from which the linked reference document is copied.
Derived From Revision

The original document from which this document is derived.

Category
The category of the document.
Category Name

The category name to which the document is classified.

Business Process
The business process associated with the driver document.
Application Format Type

The category of CAD integration file format.

Allowed values

PE Assembly
UG Assembly
UG Part
UG Drawing
UG Other
UG Part & Drawing
UG Assembly & Drawing
MS Word
MS Excel
MS PowerPoint
MS Outlook
PE Part
PE Layout
PE Format
MS Project
LN Lotus Notes
CT CAT Product
CT CAT Part
CT CAT Drawing
UM Item
IN Part
IN Assembly
PE Drawing
IN Drawing
IN iPart Factory
IN Content Center File
IN Derived Part
IN Other
IN Package Assembly
IN Weldment Assembly
IN iAssembly Factory
IN iAssembly Factory Package
IN iAssembly Member
PE Other
ME Drawing
DS DraftSight
AC Drawing
PI Assembly
PI Part
PI Drawing
Not Applicable
PI Other
SW Assembly
SW Part
SW Drawing
SW Other
SE Assembly
SE Part
SE Drawing
SE Other
SE Sheet Metal
Cage Code

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

Customer Doc No
The ID of the customer document.
Customer Doc Revision
The revision number of the customer document.
No. of ECNs
Total number of ECNs.
Life Cycle

The name used to track the child document through its various stages; from design the production.

Allowed values

Life Cycle 1
Doc Class

The type of document.

Allowed values

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
Manufacturer
The code of the manufacturer (supplier) of finished goods.
MPN
The Manufacturer Part Number.
BOM Defining

If this check box is selected, the BOM is defined for the reference document.

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 BP
Supplier BP
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
Is Latest
Indicates if the revision of the driver document is the latest.
Locked By
The name of the user who has locked the driver document.
Obsolete

Indicates that the driver document is no longer in use.