Professional Documents
Culture Documents
Reports Field Mapping
Reports Field Mapping
CustomerDetail Report:
Date
Cost center name
Cost centre
Customer Name
EKP number
Delivery order number
Product flow
Format
Total
Sorted
Reject
Read data matrix code
Franking ID read
Franking ID not read
Franking ID - 2D barcode discrepancy
Franking ID - 2D barcode match
In the shipping schedule
Not in the shipping schedule
IR capable
Page 1
Sheet1
Description
Date(Piece_time)
Time(Piece_time)
CUSTOMER_PROFILE_DESC
customer_profile_num
COMPANY_NAME
EKP_NUMBER
DP_ORDER_ID
DV_BARCODE is true then DV else AFM
Product code
IS_Contract
Date(Piece_time)
CUSTOMER_PROFILE_DESC
customer_profile_num
COMPANY_NAME
EKP_NUMBER
DP_ORDER_ID
DV_BARCODE is true then DV else AFM
Product code
Total number of record on basis of mailing format
Total number of record on basis of mailing format
TOTAL_REJECTED
IS_Contract
Page 2
Sheet1
Table
Mail Piece Report Data
Mail Piece Report Data
Mail Piece Report Data
Mail Piece Report Data
Mail Piece Report Data
Mail Piece Report Data
Mail Piece Report Data
Mail Piece Report Data
Mail Piece Report Data
Page 3