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Product: Encumbrance Management (3258)
Series:
Display Name: Encumbrance Purchase Orders
Physical Name: ENC10119
Technical Name: ENC_POListSeq No Physical Name Display Name Dexterity Data Type SQL Data Type Length 1 HISTORY 
History Boolean CB_History 0 2 PONUMBER PO Number String STR17_POP_Number 17 3 ORD Ord Long Integer LI_Sequence_Number 10 4 POLNESTA PO Line Status Integer DDL_PO_Line_Status 0 5 Status Status Integer INT 0 6 POTYPE PO Type Integer DDL_POP_PO_Type 0 7 QTYORDER QTY Ordered Currency DLR17_QTY_RBS0_UTR 17 8 QTYCANCE QTY Canceled Currency DLR17_QTY_RBS0_UTR 17 9 UNITCOST Unit Cost Currency DLR17_RBS0_UTR$ 17 10 EXTDCOST Extended Cost Currency DLR17_RBS0_UTR$ 17 11 REQDATE Required Date Date DATE_L 0 12 YEAR1 Year Integer Year 4 13 PERIODID Period ID Integer INT3 3 14 INVINDX Inventory Index Long Integer LI_14 14 Key to the Account Index Master (GL00105).
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SELECT
['Encumbrance Purchase Orders'].INVINDX AS 'Encumbrance Purchase Orders-Inventory Index'
,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
ENC10119 AS ['Encumbrance Purchase Orders']
INNER JOIN
GL00105 AS ['Account Index Master']
ON
['Encumbrance Purchase Orders'].INVINDX = ['Account Index Master'].ACTINDX15 ACCTTYPE Account Type Integer DDL_Account_Type 0 16 ITEMNMBR Item Number String STR30_Item_Number 30 Key to the Item Master (IV00101).
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SELECT
['Encumbrance Purchase Orders'].ITEMNMBR AS 'Encumbrance Purchase Orders-Item Number'
,['Item Master'].ITEMNMBR AS 'Item Master-Item Number'
FROM
ENC10119 AS ['Encumbrance Purchase Orders']
INNER JOIN
IV00101 AS ['Item Master']
ON
['Encumbrance Purchase Orders'].ITEMNMBR = ['Item Master'].ITEMNMBR17 ITEMDESC Item Description String STR100 100 18 VENDORID Vendor ID String STR_15_Vendor_ID 15 Key to the PM Vendor Master File (PM00200).
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SELECT
['Encumbrance Purchase Orders'].VENDORID AS 'Encumbrance Purchase Orders-Vendor ID'
,['PM Vendor Master File'].VENDORID AS 'PM Vendor Master File-Vendor ID'
FROM
ENC10119 AS ['Encumbrance Purchase Orders']
INNER JOIN
PM00200 AS ['PM Vendor Master File']
ON
['Encumbrance Purchase Orders'].VENDORID = ['PM Vendor Master File'].VENDORID19 ACTNUMST Account Number String String STR128_LBU 128 20 LineNumber LineNumber Integer INT 0 21 LINEORIGIN Line Origin Integer DDL_Line_Origin 0