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Product: Project Accounting (258)
Series:
Display Name: PA PAPOSOPPOLink
Physical Name: PA10707
Technical Name: PA_PO_SOP_POLinkSeq No Physical Name Display Name Dexterity Data Type SQL Data Type Length 1 SOPNUMBE 
SOP Number String STR20_SOP_Number 17 2 SOPTYPE SOP Type Integer DDL_SOP_Type 0 3 LNITMSEQ Line Item Sequence Long Integer LI_Sequence_Number 10 4 CMPNTSEQ Component Sequence Long Integer LI_Sequence_Number 10 5 PApurordnum PA Purchase Order No. String STR17_LBAU 17 6 ORD Ord Long Integer LI_Sequence_Number 10 7 RCTINVCERRORS Receipt Invoicing Errors Long Integer ML_ReceiptInvoicingErrors 0 8 RCPTCOST Receipt Cost Currency DLR17_RBS0_UTR$ 17 9 RCPTPRIORITY Receipt Priority Integer INT 0 10 QTYONPO QTY On PO Currency DLR17_QTY_RBS0_UTR 17 11 QTYONPOBASE QTY On PO In Base Currency DLR17_QTY_RBS0_UTR 17 12 QTYRECVD QTY Received Currency DLR17_QTY_RBS0_UTR 17 13 QTYRECINBASE QTY Received In Base Currency DLR17_QTY_RBS0_UTR 17 14 RQSTFFDATE Requested Fulfillment Date Date DATE 6 15 QTYBSUOM QTY In Base U Of M Currency DLR17_QTY_RBS0_STR 17