Encumbrance Purchase Order Line (ENC10110)

azurecurveProductsEncumbrance Management (3258)PurchasingEncumbrance Purchase Order Line (ENC10110)

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Product: Encumbrance Management (3258)
Series:

Display Name: Encumbrance Purchase Order Line
Physical Name: ENC10110
Technical Name: ENC_POLine

Seq NoPhysical NameDisplay NameDexterity Data TypeSQL Data TypeLength
1PONUMBER SearchPO NumberStringSTR17_POP_Number17
2POLNENUM SearchPO Line NumberLong IntegerLI_Sequence_Number10
3POLNESTA SearchPO Line StatusIntegerDDL_PO_Line_Status0
4ENCBSTAT SearchEncumbrance StatusIntegerEncumbrance Status0
5ENCBDATE SearchEncumbered DateDateDT8
6ENCMBAMT SearchEncumbered AmountCurrencyDLR19_$S219
7LIQUIDAT SearchLiquidatedBooleanLiquidated0
8LIQDDATE SearchLiquidated DateDateDT8
9ITEMNMBR SearchItem NumberStringSTR30_Item_Number30
Key to the Item Master (IV00101).

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SELECT
       ['Encumbrance Purchase Order Line'].ITEMNMBR AS 'Encumbrance Purchase Order Line-Item Number'
       ,['Item Master'].ITEMNMBR AS 'Item Master-Item Number'
FROM
       ENC10110 AS ['Encumbrance Purchase Order Line']
INNER JOIN
       IV00101 AS ['Item Master']
              ON
                     ['Encumbrance Purchase Order Line'].ITEMNMBR = ['Item Master'].ITEMNMBR
10VENDORID SearchVendor IDStringSTR_15_Vendor_ID15
Key to the PM Vendor Master File (PM00200).

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SELECT
       ['Encumbrance Purchase Order Line'].VENDORID AS 'Encumbrance Purchase Order Line-Vendor ID'
       ,['PM Vendor Master File'].VENDORID AS 'PM Vendor Master File-Vendor ID'
FROM
       ENC10110 AS ['Encumbrance Purchase Order Line']
INNER JOIN
       PM00200 AS ['PM Vendor Master File']
              ON
                     ['Encumbrance Purchase Order Line'].VENDORID = ['PM Vendor Master File'].VENDORID
11INVINDX SearchInventory IndexLong IntegerLI_1414
Key to the Account Index Master (GL00105).

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SELECT
       ['Encumbrance Purchase Order Line'].INVINDX AS 'Encumbrance Purchase Order Line-Inventory Index'
       ,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
       ENC10110 AS ['Encumbrance Purchase Order Line']
INNER JOIN
       GL00105 AS ['Account Index Master']
              ON
                     ['Encumbrance Purchase Order Line'].INVINDX = ['Account Index Master'].ACTINDX
12NONINVEN SearchNon IVIntegerINT11
13YEAR1 SearchYearIntegerYear4
14PERIODID SearchPeriod IDIntegerINT33
15UOFM SearchU Of MStringU_Of_M8
16UMQTYINB SearchU Of M QTY In BaseCurrencyDLR17_QTY_RBS0_STR17
17QTYORDER SearchQTY OrderedCurrencyDLR17_QTY_RBS0_UTR17
18QTYCANCE SearchQTY CanceledCurrencyDLR17_QTY_RBS0_UTR17
19DECPLCUR SearchDecimal Places CurrencyIntegerDDL_Decimal_Places_Dollars0
20DECPLQTY SearchDecimal Places QTYSIntegerDDL_Decimal_Places_QTYS0
21UNITCOST SearchUnit CostCurrencyDLR17_RBS0_UTR$17
22TRXDATE SearchTRX DateDateDT_Date6
23REQDATE SearchRequired DateDateDATE_L0
24CRUSRID SearchCreated User IDStringSTR15_User_ID15
25CREATDDT SearchCreated DateDateDT8
26MDFUSRID SearchModified User IDStringSTR1515
Key to the Users Master (SY01400).

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SELECT
       ['Encumbrance Purchase Order Line'].MDFUSRID AS 'Encumbrance Purchase Order Line-Modified User ID'
       ,['Users Master'].USERID AS 'Users Master-User ID'
FROM
       ENC10110 AS ['Encumbrance Purchase Order Line']
INNER JOIN
       DYNAMICS..SY01400 AS ['Users Master']
              ON
                     ['Encumbrance Purchase Order Line'].MDFUSRID = ['Users Master'].USERID
27MODIFDT SearchModified DateDateDT8
28DOCDATE SearchDocument DateDateDT8
29LINEORIGIN SearchLine OriginIntegerDDL_Line_Origin0
30POTYPE SearchPO TypeIntegerDDL_POP_PO_Type0
31LineNumber SearchLineNumberIntegerINT0
32ProjNum SearchProject NumberStringSTR15_LBAU15
33CostCatID SearchCost Category IDStringSTR15_LBAU15
azurecurveProductsEncumbrance Management (3258)PurchasingEncumbrance Purchase Order Line (ENC10110)

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