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Product: Encumbrance Management (3258)
Series:
Display Name: Encumbrance Received Transactions
Physical Name: ENC10500
Technical Name: ENC_PORcptApplySeq 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 POPTYPE POP Type Integer DDL_POP_Type 0 4 POPRCTNM POP Receipt Number String STR17_POP_Number 17 5 RCPTLNNM Receipt Line Number Long Integer LI_Sequence_Number 10 6 Status Status Integer INT 0 7 GLPOSTDT GL Posting Date Date DT 8 8 TRXDATE TRX Date Date DT_Date 6 9 YEAR1 Year Integer Year 4 10 PERIODID Period ID Integer INT3 3 11 QTYSHPPD QTY Shipped Currency DLR17_QTY_RBS0_UTR 17 12 QTYINVCD QTY Invoiced Currency DLR17_QTY_RBS0_UTR 17 13 QTYRESERVED QTY Reserved Currency DLR17_QTY_RBS0_UTR 17 14 INVINDX Inventory Index Long Integer LI_14 14 Key to the Account Index Master (GL00105).
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SELECT
['Encumbrance Received Transactions'].INVINDX AS 'Encumbrance Received Transactions-Inventory Index'
,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
ENC10500 AS ['Encumbrance Received Transactions']
INNER JOIN
GL00105 AS ['Account Index Master']
ON
['Encumbrance Received Transactions'].INVINDX = ['Account Index Master'].ACTINDX15 UOFM U Of M String U_Of_M 8 16 UMDPQTYS U Of M Decimal Places QTYS Integer DDL_Decimal_Places_QTYS 0 17 UMQTYINB U Of M QTY In Base Currency DLR17_QTY_RBS0_STR 17 18 OREXTCST Originating Extended Cost Currency DLR17_RBS0_UTR$ 17 19 LIQUDAMT Liquidated Amount Currency DLR19_$S2 19 20 REQDATE Required Date Date DATE_L 0 21 aaDimID aaDimID Long Integer aaLONG_INT 8 22 aaTrxDimID aaTrxDimID Long Integer aaLONG_INT 8