Use this subtask to view where the standard text will be made available. The system-defined documents for which they can be used are Manufacturing Order, Bill Of Material, Purchase Order, Request for Quote, Purchase Requisition, and Sales Order.
This field displays the ID of the selected item. The item description is displayed below.
This field displays the revision number of the selected item.
This field displays the unit of measure associated with the item.
This field displays whether the item is "M" (Make) or "B" (Buy).
This field displays the item type: part, good, or service.
This field displays the product class associated with this item.
This field displays the buyer ID for this item.
This field displays the commodity code associated with this item.
This field displays "Y" (Yes) or "N" (No) to indicate the status of this item.
This field displays the planner for this item.
This field displays the selected text code.
This field displays where this standard text code is used.