Item Fields Json & Internal Names

Item Fields Json Unique Identifiers	Item Fields Internal Names
itemNumber	No.
itemNumber2	No. 2
description	Description
searchDescription	ATHENS DESK
description2	Description 2
assemblyBom	Assembly BOM
baseUnitOfMeasure	Base Unit of Measure
priceUnitConversion	Price Unit Conversion
type	Type
inventoryPostingGroup	Inventory Posting Group
shelfNumber	Shelf No.
itemDiscountGroup	Item Disc. Group
allowInvoiceDiscount	Allow Invoice Disc.
statisticsGroup	Statistics Group
commissionGroup	Commission Group
unitPrice	Unit Price
priceProfitCalculation	Price/Profit Calculation
profitPercentage	Profit %
costingMethod	Costing Method
unitCost	Unit Cost
standardCost	Standard Cost
lastDirectCost	Last Direct Cost
indirectCostPercentage	Indirect Cost %
costIsAdjusted	Cost is Adjusted
allowOnlineAdjustment	Allow Online Adjustment
vendorNumber	Vendor No.
vendorItemNumber	Vendor Item No.
leadTimeCalculation	Lead Time Calculation
reorderPoint	Reorder Point
maximumInventory	Maximum Inventory
reorderQuantity	Reorder Quantity
alternativeItemNumber	Alternative Item No.
unitListPrice	Unit List Price
dutyDuePercentage	Duty Due %
dutyCode	Duty Code
grossWeight	Gross Weight
netWeight	Net Weight
unitsPerParcel	Units per Parcel
unitVolume	Unit Volume
durability	Durability
freightType	Freight Type
tariffNumber	Tariff No.
dutyUnitConversion	Duty Unit Conversion
countryRegionPurchasedCode	Country/Region Purchased Code
budgetQuantity	Budget Quantity
budgetedAmount	Budgeted Amount
budgetProfit	Budget Profit
comment	Comment
blocked	Blocked
costIsPostedToGL	Cost is Posted to G/L
blockReason	Block Reason
lastDateTimeModified	Last DateTime Modified
lastDateModified	Last Date Modified
lastTimeModified	Last Time Modified
dateFilter	Date Filter
globalDimension1Filter	Global Dimension 1 Filter
globalDimension2Filter	Global Dimension 2 Filter
locationFilter	Location Filter
inventory	Inventory
netInvoicedQuantity	Net Invoiced Qty.
netChange	Net Change
purchasesQuantity	Purchases (Qty.)
salesQuantity	Sales (Qty.)
positiveAdjustmentQuantity	Positive Adjmt. (Qty.)
negativeAdjustmentQuantity	Negative Adjmt. (Qty.)
purchasesLocalCurrency	Purchases (LCY)
salesLocalCurrency	Sales (LCY)
positiveAdjustmentLocalCurrency	Positive Adjmt. (LCY)
negativeAdjustmentLocalCurrency	Negative Adjmt. (LCY)
cogsLocalCurrency	COGS (LCY)
quantityOnPurchasingOrder	Qty. on Purch. Order
quantityOnSalesOrder	Qty. on Sales Order
priceIncludesVat	Price Includes VAT
dropShipmentFilter	Drop Shipment Filter
vatBusinessPostingGroupPrice	VAT Bus. Posting Gr. (Price)
generalProductionPostingGroup	Gen. Prod. Posting Group
picture	Picture
transferredQuantity	Transferred (Qty.)
transferredLocalCurrency	Transferred (LCY)
countryRegionOfOriginCode	Country/Region of Origin Code
automaticExtendedTexts	Automatic Ext. Texts
numberSeries	No. Series
taxGroupCode	Tax Group Code
vatProductionPostingGroup	VAT Prod. Posting Group
reserve	Reserve
reservedQuantityOnInventory	Reserved Qty. on Inventory
reservedQuantityOnPurchasingOrders	Reserved Qty. on Purch. Orders
reservedQuantityOnSalesOrders	Reserved Qty. on Sales Orders
globalDimension1Code	Global Dimension 1 Code
globalDimension2Code	Global Dimension 2 Code
reservedQuantityOnOutboundTransfer	Res. Qty. on Outbound Transfer
reservedQuantityOnInboundTransfer	Res. Qty. on Inbound Transfer
reservedQuantityOnSalesReturns	Res. Qty. on Sales Returns
reservedQuantityOnPurchasingReturns	Res. Qty. on Purch. Returns
stockoutWarning	Stockout Warning
preventNegativeInventory	Prevent Negative Inventory
variantMandatoryIfExists	Variant Mandatory if Exists
costOfOpenProductionOrders	Cost of Open Production Orders
applicationWorksheetUserId	Application Wksh. User ID
coupledToDataverse	Coupled to Dataverse
assemblyPolicy	Assembly Policy
reservedQuantityOnAssemblyOrder	Res. Qty. on Assembly Order
reservedQuantityOnAssemblyComponent	Res. Qty. on Asm. Comp.
quantityOnAssemblyOrder	Qty. on Assembly Order
quantityOnAssemblyComponent	Qty. on Asm. Component
quantityOnJobOrder	Qty. on Job Order
reservedQuantityOnJobOrder	Res. Qty. on Job Order
gtin	GTIN
defaultDeferralTemplateCode	Default Deferral Template Code
lowLevelCode	Low-Level Code
lotSize	Lot Size
serialNumbers	Serial Nos.
lastUnitCostCalculatedDate	Last Unit Cost Calc. Date
rolledUpMaterialCost	Rolled-up Material Cost
rolledUpCapacityCost	Rolled-up Capacity Cost
scrapPercentage	Scrap %
inventoryValueZero	Inventory Value Zero
discreteOrderQuantity	Discrete Order Quantity
minimumOrderQuantity	Minimum Order Quantity
maximumOrderQuantity	Maximum Order Quantity
safetyStockQuantity	Safety Stock Quantity
orderMultiple	Order Multiple
safetyLeadTime	Safety Lead Time
flushingMethod	Flushing Method
replenishmentSystem	Replenishment System
scheduledReceiptQuantity	Scheduled Receipt (Qty.)
roundingPrecision	Rounding Precision
binFilter	Bin Filter
variantFilter	Variant Filter
salesUnitOfMeasure	Sales Unit of Measure
purchasingUnitOfMeasure	Purch. Unit of Measure
unitOfMeasureFilter	Unit of Measure Filter
timeBucket	Time Bucket
reservedQuantityOnProductionOrder	Reserved Qty. on Prod. Order
reservedQuantityOnProductionOrderComponent	Res. Qty. on Prod. Order Comp.
reservedQuantityOnRequisitionLine	Res. Qty. on Req. Line
reorderingPolicy	Reordering Policy
includeInventory	Include Inventory
manufacturingPolicy	Manufacturing Policy
reschedulingPeriod	Rescheduling Period
lotAccumulationPeriod	Lot Accumulation Period
dampenerPeriod	Dampener Period
dampenerQuantity	Dampener Quantity
overflowLevel	Overflow Level
planningTransferShipmentQuantity	Planning Transfer Ship. (Qty).
planningWorksheetQuantity	Planning Worksheet (Qty.)
stockkeepingUnitExists	Stockkeeping Unit Exists
manufacturerCode	Manufacturer Code
itemCategoryCode	Item Category Code
createdFromNonstockItem	Created From Nonstock Item
substitutesExist	Substitutes Exist
quantityInTransit	Qty. in Transit
transferOrderReceiptQuantity	Trans. Ord. Receipt (Qty.)
transferOrderShipmentQuantity	Trans. Ord. Shipment (Qty.)
purchasingCode	Purchasing Code
quantityAssignedToShip	Qty. Assigned to ship
quantityPicked	Qty. Picked
excludedFromCostAdjustment	Excluded from Cost Adjustment
serviceItemGroup	Service Item Group
quantityOnServiceOrder	Qty. on Service Order
reservedQuantityOnServiceOrders	Res. Qty. on Service Orders
itemTrackingCode	Item Tracking Code
lotNumbers	Lot Nos.
expirationCalculation	Expiration Calculation
lotNumberFilter	Lot No. Filter
serialNumberFilter	Serial No. Filter
packageNumberFilter	Package No. Filter
quantityOnPurchasingReturn	Qty. on Purch. Return
quantityOnSalesReturn	Qty. on Sales Return
numberOfSubstitutes	No. of Substitutes
warehouseClassCode	Warehouse Class Code
specialEquipmentCode	Special Equipment Code
putAwayTemplateCode	Put-away Template Code
putAwayUnitOfMeasureCode	Put-away Unit of Measure Code
physicalInventoryCountingPeriodCode	Phys Invt Counting Period Code
lastCountingPeriodUpdate	Last Counting Period Update
lastPhysicalInventoryDate	Last Phys. Invt. Date
useCrossDocking	Use Cross-Docking
nextCountingStartDate	Next Counting Start Date
nextCountingEndDate	Next Counting End Date
unitGroupExists	Unit Group Exists
identifierCode	Identifier Code
unitOfMeasureId	Unit of Measure Id
taxGroupId	Tax Group Id
salesBlocked	Sales Blocked
purchasingBlocked	Purchasing Blocked
itemCategoryId	Item Category Id
inventoryPostingGroupId	Inventory Posting Group Id
generalProductionPostingGroupId	Gen. Prod. Posting Group Id
serviceBlocked	Service Blocked
overReceiptCode	Over-Receipt Code
routingNumber	Routing No.
productionBomNumber	Production BOM No.
singleLevelMaterialCost	Single-Level Material Cost
singleLevelCapacityCost	Single-Level Capacity Cost
singleLevelSubcontractedCost	Single-Level Subcontrd. Cost
singleLevelCapacityOverheadCost	Single-Level Cap. Ovhd Cost
singleLevelManufacturingOverheadCost	Single-Level Mfg. Ovhd Cost
overheadRate	Overhead Rate
rolledUpSubcontractedCost	Rolled-up Subcontracted Cost
rolledUpManufacturingOverheadCost	Rolled-up Mfg. Ovhd Cost
rolledUpCapitalOverheadCost	Rolled-up Cap. Overhead Cost
planningIssuesQuantity	Planning Issues (Qty.)
planningReceiptQuantity	Planning Receipt (Qty.)
plannedOrderReceiptQuantity	Planned Order Receipt (Qty.)
fpOrderReceiptQuantity	FP Order Receipt (Qty.)
releaseOrderReceiptQuantity	Rel. Order Receipt (Qty.)
planningReleaseQuantity	Planning Release (Qty.)
plannedOrderReleaseQuantity	Planned Order Release (Qty.)
purchasingRequisitionReceiptQuantity	Purch. Req. Receipt (Qty.)
purchasingRequisitionReleaseQuantity	Purch. Req. Release (Qty.)
orderTrackingPolicy	Order Tracking Policy
productionForecastQuantityBase	Prod. Forecast Quantity (Base)
productionForecastName	Production Forecast Name
componentForecast	Component Forecast
quantityOnProductionOrder	Qty. on Prod. Order
quantityOnComponentLines	Qty. on Component Lines
critical	Critical
commonItemNumber	Common Item No.