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Product: Encumbrance Management (3258)
Series:
Display Name: Encumbrance Purchase Order Header
Physical Name: ENC10100
Technical Name: ENC_PO
Seq No | Physical Name | Display Name | Dexterity Data Type | SQL Data Type | Length | |
---|---|---|---|---|---|---|
1 | PONUMBER ![]() | PO Number | String | STR17_POP_Number | 17 | |
2 | POSTATUS ![]() | PO Status | Integer | DDL_PO_Status | 0 | |
3 | POTYPE ![]() | PO Type | Integer | DDL_POP_PO_Type | 0 | |
4 | DOCDATE ![]() | Document Date | Date | DT | 8 | |
5 | REQDATE ![]() | Required Date | Date | DATE_L | 0 | |
6 | REMSUBTO ![]() | Remaining Subtotal | Currency | DLR17_RBS0_UTR$ | 17 | |
7 | SUBTOTAL ![]() | Subtotal | Currency | DLR17_RBS0_STR$ | 17 | |
8 | VENDORID ![]() | Vendor ID | String | STR_15_Vendor_ID | 15 | |
Key to the PM Vendor Master File (PM00200).
Click to show/hide | ||||||
9 | VENDNAME ![]() | Vendor Name | String | STR64_Vendor_Name | 64 | |
10 | CREATDDT ![]() | Created Date | Date | DT | 8 | |
11 | MODIFDT ![]() | Modified Date | Date | DT | 8 | |
12 | COMMNTID ![]() | Comment ID | String | STR15_Comment_ID | 15 | |
Key to the Comment Master (SY04200).
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13 | CURNCYID ![]() | Currency ID | String | STR15_Currency_ID | 15 | |
Key to the Currency Setup (MC40200).
Click to show/hide | ||||||
14 | CURRNIDX ![]() | Currency Index | Integer | INT3 | 3 | |
Key to the Currency Setup (MC40200).
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15 | RATETPID ![]() | Rate Type ID | String | STR15_Rate_Type_ID | 15 | |
Key to the Multicurrency Rate Type Setup (MC40100).
Click to show/hide | ||||||
16 | XCHGRATE ![]() | Exchange Rate | Currency (Variable) | DLR14_Exchange_Rate | 14 | |
17 | EXCHDATE ![]() | Exchange Date | Date | DT_Date | 6 | |
18 | HOLD ![]() | Hold | Boolean | CB_Hold | 0 | |
19 | Revision_Number ![]() | Revision Number | Integer | INT4 | 4 | |
20 | ORIGIN ![]() | Origin | Integer | DDL | 0 |