Encumbrance AA Purchase Order Line Change (ENCAA10111)

azurecurve Products Encumbrance Management (3258)PurchasingEncumbrance AA Purchase Order Line Change (ENCAA10111)

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Product: Encumbrance Management (3258)
Series:

Display Name: Encumbrance AA Purchase Order Line Change
Physical Name: ENCAA10111
Technical Name: ENC_aaPOLineChg

Seq No	Physical Name	Display Name	Dexterity Data Type	SQL Data Type	Length
1	PONUMBER	PO Number	String	STR17_POP_Number	17
2	POLNENUM	PO Line Number	Long Integer	LI_Sequence_Number	10
3	POPRCTNM	POP Receipt Number	String	STR17_POP_Number	17
4	RCPTLNNM	Receipt Line Number	Long Integer	LI_Sequence_Number	10
5	aaSubLedgerHdrID	aaSubLedgerHdrID	Long Integer	aaLONG_INT	8
6	aaSubLedgerDistID	aaSubLedgerDistID	Long Integer	aaLONG_INT	8
7	aaSubLedgerAssignID	aaSubLedgerAssignID	Long Integer	aaLONG_INT	8
8	aaTrxDimID	aaTrxDimID	Long Integer	aaLONG_INT	8
9	aaTrxDimCodeID	aaTrxDimCodeID	Long Integer	aaLONG_INT	8
10	aaCodeSequence	aaCodeSequence	Long Integer	aaLONG_INT	8
11	POLNESTA	PO Line Status	Integer	DDL_PO_Line_Status	0
12	ENCBSTAT	Encumbrance Status	Integer	Encumbrance Status	0
13	ENCMBAMT	Encumbered Amount	Currency	DLR19_$S2	19
14	INVINDX	Inventory Index	Long Integer	LI_14	14
	Key to the Account Index Master (GL00105). Click to show/hide SELECT ['Encumbrance AA Purchase Order Line Change'].INVINDX AS 'Encumbrance AA Purchase Order Line Change-Inventory Index' ,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index' FROM ENCAA10111 AS ['Encumbrance AA Purchase Order Line Change'] INNER JOIN GL00105 AS ['Account Index Master'] ON ['Encumbrance AA Purchase Order Line Change'].INVINDX = ['Account Index Master'].ACTINDX
15	ITEMNMBR	Item Number	String	STR30_Item_Number	30
	Key to the Item Master (IV00101). Click to show/hide SELECT ['Encumbrance AA Purchase Order Line Change'].ITEMNMBR AS 'Encumbrance AA Purchase Order Line Change-Item Number' ,['Item Master'].ITEMNMBR AS 'Item Master-Item Number' FROM ENCAA10111 AS ['Encumbrance AA Purchase Order Line Change'] INNER JOIN IV00101 AS ['Item Master'] ON ['Encumbrance AA Purchase Order Line Change'].ITEMNMBR = ['Item Master'].ITEMNMBR
16	VENDORID	Vendor ID	String	STR_15_Vendor_ID	15
	Key to the PM Vendor Master File (PM00200). Click to show/hide SELECT ['Encumbrance AA Purchase Order Line Change'].VENDORID AS 'Encumbrance AA Purchase Order Line Change-Vendor ID' ,['PM Vendor Master File'].VENDORID AS 'PM Vendor Master File-Vendor ID' FROM ENCAA10111 AS ['Encumbrance AA Purchase Order Line Change'] INNER JOIN PM00200 AS ['PM Vendor Master File'] ON ['Encumbrance AA Purchase Order Line Change'].VENDORID = ['PM Vendor Master File'].VENDORID
17	UOFM	U Of M	String	U_Of_M	8
18	UMQTYINB	U Of M QTY In Base	Currency	DLR17_QTY_RBS0_STR	17
19	QUANTITY	QTY	Currency	DLR17_QTY_RBS0_STR	17
20	DECPLCUR	Decimal Places Currency	Integer	DDL_Decimal_Places_Dollars	0
21	DECPLQTY	Decimal Places QTYS	Integer	DDL_Decimal_Places_QTYS	0
22	UNITCOST	Unit Cost	Currency	DLR17_RBS0_UTR$	17
23	EXTDCOST	Extended Cost	Currency	DLR17_RBS0_UTR$	17
24	YEAR1	Year	Integer	Year	4
25	PERIODID	Period ID	Integer	INT3	3
26	REQDATE	Required Date	Date	DATE_L	0
27	ENCBDATE	Encumbered Date	Date	DT	8
28	CRUSRID	Created User ID	String	STR15_User_ID	15
29	CREATDDT	Created Date	Date	DT	8
30	DOCDATE	Document Date	Date	DT	8
31	LINEORIGIN	Line Origin	Integer	DDL_Line_Origin	0
32	POTYPE	PO Type	Integer	DDL_POP_PO_Type	0
33	LineNumber	LineNumber	Integer	INT	0
34	ORD	Ord	Long Integer	LI_Sequence_Number	10
35	ProjNum	Project Number	String	STR15_LBAU	15
36	CostCatID	Cost Category ID	String	STR15_LBAU	15

azurecurve Products Encumbrance Management (3258)PurchasingEncumbrance AA Purchase Order Line Change (ENCAA10111)

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