CPOP_Line_Ctrl (CPO10110)

Easily find this page again using the shortlink: https://gpt.azrcrv.co.uk/CPO10110

Product: Purchase Order Enhancements (2277)
Series:

Display Name: CPOP_Line_Ctrl
Physical Name: CPO10110
Technical Name: CPOP_Line_Ctrl

Seq NoPhysical NameDisplay NameDexterity Data TypeSQL Data TypeLength
1PONUMBER SearchPO NumberStringSTR17_POP_Number17
2ORD SearchOrdLong IntegerLI_Sequence_Number10
3ACTINDX SearchAccount IndexLong IntegerLI_1414
Key to the Account Index Master (GL00105).

Click to show/hide

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'].ACTINDX
4REQDATE SearchRequired DateDateDATE_L0
5VENDORID SearchVendor IDStringSTR_15_Vendor_ID15
Key to the PM Vendor Master File (PM00200).

Click to show/hide

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'].VENDORID
6APPROVL SearchApprovalBooleanCB_Approval0
7Committed_Amount SearchCommitted AmountCurrencyDLR17_RBS0_UTR$17
8POLNESTA SearchPO Line StatusIntegerDDL_PO_Line_Status0
9QTYCANCE SearchQTY CanceledCurrencyDLR17_QTY_RBS0_UTR17
10UNITCOST SearchUnit CostCurrencyDLR17_RBS0_UTR$17
11PostedSubtotal SearchPosted SubtotalCurrencyDLR17_RBS0_STR$17

Leave a Reply

Your email address will not be published. Required fields are marked *