Fields
Last Modified: January 10, 2024 19:10 CEST

Fields #

The field names used in the EULANDA merchandise management system have native German designations. There are efforts to provide an additional schema with English designations, but this is not even in planning yet. For this reason, there is a document here that lists and describes the names, as well as the places where they are used.

There are field names that are only used in export formats. These are usually calculated fields. This document specifically points this out.

Fieldname in Tables or Views English (Info) Type Sample Description
ANSCHRIFT Address MULTILINE Company Enterprise Systems Ltd.
Mr. Smith
2 Bakers Street
12500 Maple, NY
A multi-line address specifically designed for printing a label. It consists of the address fields of the record.
ADRESSEID Address Id LONG 84541 It is the ID that uniquely specifies the address in the ‘ADRESSE’ table. Each record in the ‘ADRESSE’ table contains a unique ID, which will never be reassigned by the SQL server even after the address has been deleted.
ANZAHLPAKETE Collis INT 2 This indicates the number of packages that belong to a delivery note. This number is either manually specified in the delivery note module or set by an interface.
ARTMATCH Article matchcode STRING SCREW A vague search term for an item to make it easier to find. It is always specified in capital letters and does not contain country-specific letters.
ARTNUMMER Article number STRING AB-8556 An article number or product number. This is unique in the system and is used as a reference, particularly in external systems. It is always specified in capital letters and does not contain country-specific letters.
AUFTRAGNUMMER Sales OrderNumber LONG 2023001 The order number is usually a consecutive number assigned by the system. The starting value of the counter can be predefined and also manually set to a new value. For example, it is common practice to set the counter to a new value at the beginning of a new year.
AUFTRAGDATUM Sales Order Date DATETIME 2023-04-21T21:32:15.0+00:00 The date the order is recorded. It is assigned by the system on the server. The server’s local time (location of the server) is used for this purpose.
AUFTRAGID Sales Order Id LONG 454678 The ID of the order record. Each record in the ‘AUFTRAG’ table contains a unique ID, which will never be reassigned by the SQL server even after an order has been deleted.
BARCODE Barcode or GTIN STRING 2054653231125 Barcode number or GTIN of an article. This can be unique in the merchandise management system, but it doesn’t have to be.
BEARBEITETDURCH STRING John Doe The name of the clerk or the interface system that recorded the order.
BESTANDVERFUEGBAR Stock available FLOAT N2 Corresponds to the physical stock that is freely available.
BESTANDVERFUEGBAR1 Stock available 1 FLOAT N2 This stock corresponds to BESTANDVERFUEGBAR, but reduced by undelivered customer orders
BESTANDVERFUEGBAR2 Stock available 2 FLOAT N2 This stock corresponds to BESTANDVERFUEGBAR1, but increased by supplier orders still to be received.
BESTELLTDURCH STRING Smith The name of the client or customer who placed the order.
CARRIERNAME Name of the Carrier STRING UPS Free text field for the name of the carrier, as specified in the sender’s ERP system. Must be mutually agreed upon in bilateral communication.
DATUM Date DATETIME 2023-04-21T21:32:15.0+00:00 The date the record is recorded. It is assigned by the system on the server. The server’s local time (location of the server) is used for this purpose.
DRUCKNAME1 PrintName1 STRING MR. Smith The first line of the name in an address. A total of 3 lines are supported. The prefix ‘DRUCK’ means that it was specifically prepared for printing the document. Essentially, the content corresponds to the database field ‘NAME1’. However, if the clerk, for example, left the second line of the name blank, the content of the ‘DRUCK’ labeled name will shift downward, causing the blank lines to move upward. This is for optical reasons to ensure that the address is printed as a cohesive whole.
DRUCKNAME2 PrintName2 STRING c/o Martin Gauss Analogous to ‘DRUCKNAME1’; Note: ‘DRUCK’ means ‘print’ or ‘printing’ in German.
DRUCKNAME3 PrintName3 STRING Floor 3 Analogous to ‘DRUCKNAME1’; Note: ‘DRUCK’ means ‘print’ or ‘printing’ in German.
EMAIL Email STRING john@doe.com The email address of the delivery address. This can be read into the order via an interface. The field is referred to as ‘SHOPLEMAIL’.
ERWEITERTEPO Extended PosNo STRING 10.1.5 An extended position number, usually used to refer to an external document such as a tender. These often use a structured numbering system. This number is used in positions for offers, orders, delivery notes, etc.
FIBUKONTO Account number LONG 102300 This is the account number used in financial accounting. With this number, the address is listed in the financial accounting system.
GEWICHT Weight FLOAT 12.5 This is the total weight of the shipment as measured.The weight, if it belongs to a position, can only refer to that position.
GEWICHTSUM Weight calculated FLOAT 12.8 This is the calculated weight of the entire shipment. The calculated weight is determined from the individual weights stored in the item master. The weight, if it belongs to a position, can only refer to that position.
ID ID LONG 8956 very table has a column called ‘ID’. Each record in each table has a unique number in the respective table. This number is assigned by the server when the record is created and cannot be changed.
ID.ALIAS ID.ALIAS STRING 2023001 This field is an alias for the actual ID of the record. The real ID is not suitable for synchronization purposes. Therefore, this special field can be specified as the first one in the XML of the address or delivery note etc. It contains a unique key. Normally, for articles, this is the field ‘ARTNUMMER’, for addresses the field ‘MATCH’, for delivery notes the delivery note number, etc. However, it is possible to use other unique fields. These must then be agreed upon between the parties. For articles, for example, these could be ‘BARCODE’, ‘ID’, and ‘UID’.
INFO Info MULTILINE Some informations… A general field for entering multiline information. Paragraphs in this field are represented with CRLF (Carriage Return and Line Feed).
KARTONS Boxes LONG 2 Number of cartons for a delivery note position. If a carton is partially opened, it is counted as a whole here. The number refers to the position on the delivery note.
KARTONSBERECHNET Units FLOAT 1.3 Here, the carton is calculated. In this case, there is one full carton and a second one that is partially opened. If you want to know the number of cartons, it is better to use the field “Cartons”.
KURZTEXT1 Short description line 1 STRING Sample product line one The short text 1 refers to the first line of a brief content description. It is usually supplemented with ‘KURZTEXT1’. This division is historical.
KURZTEXT2 Short description line 1 STRING Sample product line two see ‘KURZTEXT1’
LAND Country STRING GB The country is specified in ISO two-letter code.
LANGTEXT Long description MULTILINE Long text description with multiple lines… Contains a detailed article text description. Each paragraph is separated with CRLF.
LIEFERBED DeliveryTerms STRING EXPRESS Delivery terms/conditions.
LIEFERSCHEINNUMMER DeliveryNoteNo LONG 2023001 The number of the delivery note. This number is based on a number range that can be set to any value by the user if necessary. However, the number is unique.
MENGE Quantity FLOAT 5.0 Number of items to be delivered in a position, for example, a delivery note position.
MENGENEH Quantity units STRING piece(s) he unit of measure in which the article is to be delivered. The designations of the unit of measure can be agreed bilaterally.
NAME1 Name1 STRING MR. Smith Similar to ‘DRUCKNAME1’, but this is the physical field in the database. If something was entered in the ‘NAME1’ field, the content will be reproduced here 1:1.
NAME2 Name2 STRING c/o Martin Gauss Analogous to ‘NAME1’
NAME3 Name3 STRING Floor 3 Analogous to ‘NAME1’
NAMELANG Name one line STRING MR. Smith c/o Martin Gauss Floor 3 This field combines the contents of the name fields ‘NAME1’, ‘NAME2’, and ‘NAME3’ into one field. This is done to simplify data transfer to external systems.
NACHTEXT Remark (after) MULTILINE Some informations A field to enter multiline information about the record. This information is usually printed at the end of a document. Paragraphs in this field are represented with CRLF (Carriage Return and Line Feed).
OBJEKT Object STRING Project information This field can be used to enter free-form information. Typically, a brief description of what the goods are is entered here.
ORT City STRING London The city of the address.
PLZ Postalcode (Zip) STRING 65510 The postal code or ZIP code of a city to which the specified address belongs.
POSNUMMER Line Item number INT 1 Position number or line item of an offer, delivery note, etc.
PROVINZ State STRING NY The state or province of a country, for example, the state of NY in the USA, to which the specified address belongs.
RABATTGR Discount group STRING H25 The discount group to which this article belongs. The discount group can be used to calculate a discount.
SHIPMENTID Shiment Id STRING 1Z12345642 Unique identifier for a shipment, used to track the parcel on the carrier’s website.
SPEDAUFTRAGNR Freight forwarding order number STRING HZ-/55 The freight forwarding order number.
STRASSE Street STRING Bakerstreet 4 The street of the specified address.
TEL Telephone No STRING 00496269122698 The telephone number of the specified address.
TRACKINGNR Tracking Numbers MULTILINE 45466646654
46689989996
Tracking numbers for this delivery note. Any number of tracking numbers can be provided. Each one is separated by CRLF (Carriage Return and Line Feed).
UID UID STRING D34A5C45-2A73-4197-A99D-96DF1705825E A UID, if available, is an alternative value to uniquely specify a record and potentially synchronize with external systems.
ULTRAKURZTEXT Ultra short description STRING Apple This short text is very brief and is mainly used in Point Of Sales Systems.
URSPRUNGSLAND Country of origin STRING CN The country of origin is the country where the goods originally come from.
USTID VAT STRING DE55656112 Tax identification number in the European region. It always begins with the ISO country code of the country where the delivery is made.
USERD1 Custom date field 1 DATETIME 2023-04-21T21:32:15.0+00:00 A freely definable date field for bilateral information.
USERD2 Custom date field 2 DATETIME 2023-04-21T21:32:15.0+00:00 A freely definable date field for bilateral information.
USERI1 Custom Int field 1 LONG 6854654 A freely definable integer field for bilateral information.
USERI2 Custom Int field 2 LONG 6854654 A freely definable integer field for bilateral information.
USERI3 Custom Int field 3 LONG 6854654 A freely definable integer field for bilateral information.
USERN1 Custom float field 1 FLOAT 14.5 A freely definable decimal field for bilateral information.
USERN2 Custom float field 2 FLOAT 14.5 A freely definable decimal field for bilateral information.
USERN3 Custom float field 3 FLOAT 14.5 A freely definable decimal field for bilateral information.
USERVC1 Custom string field 1 STRING Hello A freely definable string field for bilateral information.
USERVC2 Custom string field 2 STRING Hello A freely definable string field for bilateral information.
USERVC3 Custom string field 3 STRING Hello A freely definable string field for bilateral information.
VERPACKEH Packaging unit INT 5 The packaging unit specifies how many units of a product are contained in one box.
VERSANDARTNAME Name of Carrier STRING DHL Name of the shipping method or carrier.
VORTEXT Remark (before) MULTILINE Some informations A field to enter multiline information about the record. This information is usually printed at the beginning of a document. Paragraphs in this field are represented with CRLF (Carriage Return and Line Feed).
WARENGR Product category STRING HARDWARE A product category or classification that groups items based on their properties, functions, intended use, or other characteristics is referred to as a “merchandise group”. Assigning items to merchandise groups can be used for better organization, analysis, and reporting.
WARENNR HS code STRING 852133 The commodity code is the Harmonized System (HS) code used for international trade and customs purposes
ZAHLUNGSART Payment method STRING MISC Payment method such as PayPal, collection, prepayment, open invoice, cash on delivery, etc.