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Product: Encumbrance Management (3258)
Series:
Display Name: Encumbrance AA Purchase Order Line
Physical Name: ENCAA10110
Technical Name: ENC_aaPOLine
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 | aaSubLedgerHdrID ![]() | aaSubLedgerHdrID | Long Integer | aaLONG_INT | 8 | |
4 | aaSubLedgerDistID ![]() | aaSubLedgerDistID | Long Integer | aaLONG_INT | 8 | |
5 | aaSubLedgerAssignID ![]() | aaSubLedgerAssignID | Long Integer | aaLONG_INT | 8 | |
6 | aaTrxDimID ![]() | aaTrxDimID | Long Integer | aaLONG_INT | 8 | |
7 | aaTrxDimCodeID ![]() | aaTrxDimCodeID | Long Integer | aaLONG_INT | 8 | |
8 | aaCodeSequence ![]() | aaCodeSequence | Long Integer | aaLONG_INT | 8 | |
9 | POLNESTA ![]() | PO Line Status | Integer | DDL_PO_Line_Status | 0 | |
10 | ENCBSTAT ![]() | Encumbrance Status | Integer | Encumbrance Status | 0 | |
11 | ENCMBAMT ![]() | Encumbered Amount | Currency | DLR19_$S2 | 19 | |
12 | LIQUDAMT ![]() | Liquidated Amount | Currency | DLR19_$S2 | 19 | |
13 | Balance ![]() | Balance | Currency | DLR19_$S2 | 19 | |
14 | aaAssignedPercent ![]() | aaAssignedPercent | Long Integer | aaPercent32 | 5 | |
15 | LIQUIDAT ![]() | Liquidated | Boolean | Liquidated | 0 | |
16 | INVINDX ![]() | Inventory Index | Long Integer | LI_14 | 14 | |
Key to the Account Index Master (GL00105).
Click to show/hide | ||||||
17 | ITEMNMBR ![]() | Item Number | String | STR30_Item_Number | 30 | |
Key to the Item Master (IV00101).
Click to show/hide | ||||||
18 | VENDORID ![]() | Vendor ID | String | STR_15_Vendor_ID | 15 | |
Key to the PM Vendor Master File (PM00200).
Click to show/hide | ||||||
19 | UOFM ![]() | U Of M | String | U_Of_M | 8 | |
20 | UMQTYINB ![]() | U Of M QTY In Base | Currency | DLR17_QTY_RBS0_STR | 17 | |
21 | QUANTITY ![]() | QTY | Currency | DLR17_QTY_RBS0_STR | 17 | |
22 | DECPLCUR ![]() | Decimal Places Currency | Integer | DDL_Decimal_Places_Dollars | 0 | |
23 | DECPLQTY ![]() | Decimal Places QTYS | Integer | DDL_Decimal_Places_QTYS | 0 | |
24 | UNITCOST ![]() | Unit Cost | Currency | DLR17_RBS0_UTR$ | 17 | |
25 | EXTDCOST ![]() | Extended Cost | Currency | DLR17_RBS0_UTR$ | 17 | |
26 | YEAR1 ![]() | Year | Integer | Year | 4 | |
27 | PERIODID ![]() | Period ID | Integer | INT3 | 3 | |
28 | REQDATE ![]() | Required Date | Date | DATE_L | 0 | |
29 | ENCBDATE ![]() | Encumbered Date | Date | DT | 8 | |
30 | CRUSRID ![]() | Created User ID | String | STR15_User_ID | 15 | |
31 | CREATDDT ![]() | Created Date | Date | DT | 8 | |
32 | MDFUSRID ![]() | Modified User ID | String | STR15 | 15 | |
Key to the Users Master (SY01400).
Click to show/hide | ||||||
33 | MODIFDT ![]() | Modified Date | Date | DT | 8 | |
34 | DOCDATE ![]() | Document Date | Date | DT | 8 | |
35 | LINEORIGIN ![]() | Line Origin | Integer | DDL_Line_Origin | 0 | |
36 | POTYPE ![]() | PO Type | Integer | DDL_POP_PO_Type | 0 | |
37 | LineNumber ![]() | LineNumber | Integer | INT | 0 | |
38 | ProjNum ![]() | Project Number | String | STR15_LBAU | 15 | |
39 | CostCatID ![]() | Cost Category ID | String | STR15_LBAU | 15 |