Use this subtask to see where the standard text is available for use. You can apply this subtask to the following system-defined documents: Manufacturing Order, Bill of Material, Purchase Order, Request for Quote, Purchase Requisition, and Sales Order.
Use this subtask when you want to find out where standard text can be used.
This field displays the ID of the selected item. The item description is displayed in the unlabeled field below this field.
This field displays the revision 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: "P" (Part), "G" (Good), or "S" (Service).
This field displays the product class associated with this item.
This field displays the ID of the buyer for this item.
This field displays the commodity code associated with this item.
This field displays "Y" (Yes) or "N" (No) depending on whether or not the status of this item is active.
This field displays the planner for this item.
This field displays the selected text code.
This field shows where the standard text associated with the code is used.