Encumbrance Purchase Order Line Changes (ENC10111)

azurecurve Products Encumbrance Management (3258)PurchasingEncumbrance Purchase Order Line Changes (ENC10111)

Easily find this page again using the shortlink: https://gpt.azrcrv.co.uk/ENC10111

Product: Encumbrance Management (3258)
Series:

Display Name: Encumbrance Purchase Order Line Changes
Physical Name: ENC10111
Technical Name: ENC_POLineChg

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	POLNESTA	PO Line Status	Integer	DDL_PO_Line_Status	0
4	ENCBSTAT	Encumbrance Status	Integer	Encumbrance Status	0
5	ENCMBAMT	Encumbered Amount	Currency	DLR19_$S2	19
6	LIQUIDAT	Liquidated	Boolean	Liquidated	0
7	ITEMNMBR	Item Number	String	STR30_Item_Number	30
	Key to the Item Master (IV00101). Click to show/hide SELECT ['Encumbrance Purchase Order Line Changes'].ITEMNMBR AS 'Encumbrance Purchase Order Line Changes-Item Number' ,['Item Master'].ITEMNMBR AS 'Item Master-Item Number' FROM ENC10111 AS ['Encumbrance Purchase Order Line Changes'] INNER JOIN IV00101 AS ['Item Master'] ON ['Encumbrance Purchase Order Line Changes'].ITEMNMBR = ['Item Master'].ITEMNMBR
8	VENDORID	Vendor ID	String	STR_15_Vendor_ID	15
	Key to the PM Vendor Master File (PM00200). Click to show/hide SELECT ['Encumbrance Purchase Order Line Changes'].VENDORID AS 'Encumbrance Purchase Order Line Changes-Vendor ID' ,['PM Vendor Master File'].VENDORID AS 'PM Vendor Master File-Vendor ID' FROM ENC10111 AS ['Encumbrance Purchase Order Line Changes'] INNER JOIN PM00200 AS ['PM Vendor Master File'] ON ['Encumbrance Purchase Order Line Changes'].VENDORID = ['PM Vendor Master File'].VENDORID
9	NONINVEN	Non IV	Integer	INT1	1
10	INVINDX	Inventory Index	Long Integer	LI_14	14
	Key to the Account Index Master (GL00105). Click to show/hide SELECT ['Encumbrance Purchase Order Line Changes'].INVINDX AS 'Encumbrance Purchase Order Line Changes-Inventory Index' ,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index' FROM ENC10111 AS ['Encumbrance Purchase Order Line Changes'] INNER JOIN GL00105 AS ['Account Index Master'] ON ['Encumbrance Purchase Order Line Changes'].INVINDX = ['Account Index Master'].ACTINDX
11	YEAR1	Year	Integer	Year	4
12	PERIODID	Period ID	Integer	INT3	3
13	UOFM	U Of M	String	U_Of_M	8
14	UMQTYINB	U Of M QTY In Base	Currency	DLR17_QTY_RBS0_STR	17
15	QTYORDER	QTY Ordered	Currency	DLR17_QTY_RBS0_UTR	17
16	QTYCANCE	QTY Canceled	Currency	DLR17_QTY_RBS0_UTR	17
17	DECPLCUR	Decimal Places Currency	Integer	DDL_Decimal_Places_Dollars	0
18	DECPLQTY	Decimal Places QTYS	Integer	DDL_Decimal_Places_QTYS	0
19	UNITCOST	Unit Cost	Currency	DLR17_RBS0_UTR$	17
20	TRXDATE	TRX Date	Date	DT_Date	6
21	REQDATE	Required Date	Date	DATE_L	0
22	DOCDATE	Document Date	Date	DT	8
23	CRUSRID	Created User ID	String	STR15_User_ID	15
24	CREATDDT	Created Date	Date	DT	8
25	MDFUSRID	Modified User ID	String	STR15	15
	Key to the Users Master (SY01400). Click to show/hide SELECT ['Encumbrance Purchase Order Line Changes'].MDFUSRID AS 'Encumbrance Purchase Order Line Changes-Modified User ID' ,['Users Master'].USERID AS 'Users Master-User ID' FROM ENC10111 AS ['Encumbrance Purchase Order Line Changes'] INNER JOIN DYNAMICS..SY01400 AS ['Users Master'] ON ['Encumbrance Purchase Order Line Changes'].MDFUSRID = ['Users Master'].USERID
26	MODIFDT	Modified Date	Date	DT	8
27	LINEORIGIN	Line Origin	Integer	DDL_Line_Origin	0
28	POTYPE	PO Type	Integer	DDL_POP_PO_Type	0
29	LineNumber	LineNumber	Integer	INT	0
30	aaDimID	aaDimID	Long Integer	aaLONG_INT	8
31	aaTrxDimID	aaTrxDimID	Long Integer	aaLONG_INT	8
32	ProjNum	Project Number	String	STR15_LBAU	15
33	CostCatID	Cost Category ID	String	STR15_LBAU	15

azurecurve Products Encumbrance Management (3258)PurchasingEncumbrance Purchase Order Line Changes (ENC10111)

Click to show/hide

Click to show/hide

Click to show/hide

Click to show/hide

Leave a Reply Cancel reply