Encumbrance Purchase Order Line (ENC10110)

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

Easily find this page again using the shortlink: https://gpt.azrcrv.co.uk/ENC10110

Product: Encumbrance Management (3258)
Series: Purchasing

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

Seq NoPhysical NameDisplay NameDexterity Data TypeSQL Data TypeLength
1PONUMBER SearchPO NumberSTR17_POP_NumberString17
2POLNENUM SearchPO Line NumberLI_Sequence_NumberLong Integer10
3POLNESTA SearchPO Line StatusDDL_PO_Line_StatusInteger0
4ENCBSTAT SearchEncumbrance StatusEncumbrance StatusInteger0
5ENCBDATE SearchEncumbered DateDTDate8
6ENCMBAMT SearchEncumbered AmountDLR19_$S2Currency19
7LIQUIDAT SearchLiquidatedLiquidatedBoolean0
8LIQDDATE SearchLiquidated DateDTDate8
9ITEMNMBR SearchItem NumberSTR30_Item_NumberString30
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 IDSTR_15_Vendor_IDString15
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 IndexLI_14Long Integer14
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 IVINT1Integer1
13YEAR1 SearchYearYearInteger4
14PERIODID SearchPeriod IDINT3Integer3
15UOFM SearchU Of MU_Of_MString8
16UMQTYINB SearchU Of M QTY In BaseDLR17_QTY_RBS0_STRCurrency17
17QTYORDER SearchQTY OrderedDLR17_QTY_RBS0_UTRCurrency17
18QTYCANCE SearchQTY CanceledDLR17_QTY_RBS0_UTRCurrency17
19DECPLCUR SearchDecimal Places CurrencyDDL_Decimal_Places_DollarsInteger0
20DECPLQTY SearchDecimal Places QTYSDDL_Decimal_Places_QTYSInteger0
21UNITCOST SearchUnit CostDLR17_RBS0_UTR$Currency17
22TRXDATE SearchTRX DateDT_DateDate6
23REQDATE SearchRequired DateDATE_LDate0
24CRUSRID SearchCreated User IDSTR15_User_IDString15
25CREATDDT SearchCreated DateDTDate8
26MDFUSRID SearchModified User IDSTR15String15
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 DateDTDate8
28DOCDATE SearchDocument DateDTDate8
29LINEORIGIN SearchLine OriginDDL_Line_OriginInteger0
30POTYPE SearchPO TypeDDL_POP_PO_TypeInteger0
31LineNumber SearchLineNumberINTInteger0
32ProjNum SearchProject NumberSTR15_LBAUString15
33CostCatID SearchCost Category IDSTR15_LBAUString15
34DEX_ROW_ID Searchintint10

DEX_ROW_ID is an auto-numbered IDENTITY column used internally by Dexterity for lock management; it should not be used by developers to identify any particular piece of information.

Microsoft MVP Mariano Gomez has a good write up on the DEX_ROW_ID column.

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

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