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Product: Purchase Order Enhancements (2277)
Series:
Display Name: CPOP_Line_Ctrl
Physical Name: CPO10110
Technical Name: CPOP_Line_CtrlSeq No Physical Name Display Name Dexterity Data Type SQL Data Type Length 1 PONUMBER 
PO Number String STR17_POP_Number 17 2 ORD Ord Long Integer LI_Sequence_Number 10 3 ACTINDX Account Index Long Integer LI_14 14 Key to the Account Index Master (GL00105).
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SELECT
['CPOP_Line_Ctrl'].ACTINDX AS 'CPOP_Line_Ctrl-Account Index'
,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
CPO10110 AS ['CPOP_Line_Ctrl']
INNER JOIN
GL00105 AS ['Account Index Master']
ON
['CPOP_Line_Ctrl'].ACTINDX = ['Account Index Master'].ACTINDX4 REQDATE Required Date Date DATE_L 0 5 VENDORID Vendor ID String STR_15_Vendor_ID 15 Key to the PM Vendor Master File (PM00200).
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SELECT
['CPOP_Line_Ctrl'].VENDORID AS 'CPOP_Line_Ctrl-Vendor ID'
,['PM Vendor Master File'].VENDORID AS 'PM Vendor Master File-Vendor ID'
FROM
CPO10110 AS ['CPOP_Line_Ctrl']
INNER JOIN
PM00200 AS ['PM Vendor Master File']
ON
['CPOP_Line_Ctrl'].VENDORID = ['PM Vendor Master File'].VENDORID6 APPROVL Approval Boolean CB_Approval 0 7 Committed_Amount Committed Amount Currency DLR17_RBS0_UTR$ 17 8 POLNESTA PO Line Status Integer DDL_PO_Line_Status 0 9 QTYCANCE QTY Canceled Currency DLR17_QTY_RBS0_UTR 17 10 UNITCOST Unit Cost Currency DLR17_RBS0_UTR$ 17 11 PostedSubtotal Posted Subtotal Currency DLR17_RBS0_STR$ 17