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Product: WennSoft Products (131)
Series: Purchasing
Display Name: PO_HIST_LINE_File
Physical Name: PO30202
Technical Name: PO_HIST_LINE_FileSeq No Physical Name Display Name Dexterity Data Type SQL Data Type Length 1 PURORDTYP 
Purchase_Order_Type_DDL DDL_Purchase_Order_Type Integer 0 2 PURORDNUM Purchase_Order_Number_STR STR17_LBAU String 17 3 PURORDLINSEQ Purchase_Order_Line_Sequence_DOL DLR17_RBS0_STR Currency 17 4 DELTOID Delivery_To_ID_STR STR20_LBAU String 20 5 ITMNUM Item_Number_STR STR30_Item_Number String 30 6 POLT Purchase_Order_Line_Total_DOL DLR17_RBS0_UTR$ Currency 17 7 SLSTAXEXEMPSTAT Sales_Tax_Exemption_Status_CB CB_Sales_Tax_Exemption_Status Boolean 0 8 TAXAMNT Tax Amount DLR17_RBS0_UTR$ Currency 17 9 FRTAMNT Freight Amount DLR17_RBS0_UTR$ Currency 17 10 LOCNCODE Location Code STR10_Location_Code String 10 Key to the Site Setup (IV40700).
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SELECT
['PO_HIST_LINE_File'].LOCNCODE AS 'PO_HIST_LINE_File-Location Code'
,['Site Setup'].LOCNCODE AS 'Site Setup-Location Code'
FROM
PO30202 AS ['PO_HIST_LINE_File']
INNER JOIN
IV40700 AS ['Site Setup']
ON
['PO_HIST_LINE_File'].LOCNCODE = ['Site Setup'].LOCNCODE11 ITMDESC Item_Description_STR STR50 String 50 12 UOM Unit_Of_Measure_STR U_Of_M String 8 13 FFQ Factor_For_Quantity DLR19_QTY_RBS0_STR Currency 19 14 QYORD Quantity_Ordered_DOL DLR17_RBS0_STR Currency 17 15 QTYREQ Quantity_Requisitioned_DOL DLR17_RBS0_UTR$ Currency 17 16 QTYREL Quantity_Released_DOL DLR17_RBS0_STR Currency 17 17 QTYINV Quantity_Invoiced_DOL DLR17_RBS0_STR Currency 17 18 QTYREC Quantity_Received_DOL DLR17_RBS0_STR Currency 17 19 QTYACC Quantity_Accepted_DOL DLR17_RBS0_STR Currency 17 20 QTYREJ0 Quantity_Rejected_DOL DLR17_RBS0_STR Currency 17 21 QTYWO Quantity_Write_Off_DOL DLR17_RBS0_STR Currency 17 22 PRTDATE Print_Date_DATE DATE Date 6 23 FREQ Frequency_INT INT3 Integer 3 24 FREQTYP Frequency_Type_INT INT3 Integer 3 25 VNDITMNUM Vendor_Item_Number_STR STR30_Item_Number String 30 26 PURACCACCT Purchase_Accruals_Account_Index_LI LI_14 Long Integer 14 27 ACCTPAYACCACCT Accounts_Payable_Accrual_Account_Index_LI LI_14 Long Integer 14 28 PURACCT Purchases_Account_Index_LI LI_14 Long Integer 14 29 Cost_Element Cost Element INT3_RB0_U Integer 3 30 MISC1 Misc_1_CB CB Boolean 0 31 EXPUNTCST Expected_Unit_Cost_DOL PO_Unit_Cost_VC Currency (Variable) 23 32 ACTUNTCST Actual_Unit_Cost_DOL PO_Unit_Cost_VC Currency (Variable) 23 33 AMTINV Amount_Invoiced_DOL DLR17_RBS0_STR$ Currency 17 34 ITMTYPE Item_Type_DDL Item_Type_DDL Integer 0 35 DATEREQ Date_Requested_DATE DATE Date 6 36 DATEPROM Date_Promised_DATE DATE Date 6 37 NOTE Note_Index_DOL DLR14 Currency 14 38 LOCLINSEQ Location_Line_Sequence_DOL DLR17_RBS0_STR Currency 17 39 CUSTNMBR Customer Number STR15_RM_Customer_Number String 15 Key to the RM Customer MSTR (RM00101).
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SELECT
['PO_HIST_LINE_File'].CUSTNMBR AS 'PO_HIST_LINE_File-Customer Number'
,['RM Customer MSTR'].CUSTNMBR AS 'RM Customer MSTR-Customer Number'
FROM
PO30202 AS ['PO_HIST_LINE_File']
INNER JOIN
RM00101 AS ['RM Customer MSTR']
ON
['PO_HIST_LINE_File'].CUSTNMBR = ['RM Customer MSTR'].CUSTNMBR40 COMMNTID Comment ID STR15_Comment_ID String 15 Key to the Comment Master (SY04200).
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SELECT
['PO_HIST_LINE_File'].COMMNTID AS 'PO_HIST_LINE_File-Comment ID'
,['Comment Master'].COMMNTID AS 'Comment Master-Comment ID'
FROM
PO30202 AS ['PO_HIST_LINE_File']
INNER JOIN
SY04200 AS ['Comment Master']
ON
['PO_HIST_LINE_File'].COMMNTID = ['Comment Master'].COMMNTID41 NONINVEN Non IV INT1 Integer 1 42 PCBJOBNUMBER PCB_Job_Number_STR STR10 String 10 43 PCBPNUM PCB_Phase_Number_STR STR10_Job String 10 44 PCBTASKNUM PCB_Task_Number_STR STR10_Job String 10 45 PCB_Cost_ClassDDL PCB_Cost_Classification_DDL PCB_Cost_Classification_DDL Integer 0 46 SOPNUMBE SOP Number STR20_SOP_Number String 17 47 POFCAMOUNT PO_FC_Amount_DOL DLR19_RBS0_STR$ Currency 19 48 POEXCHANERATE PO_Exchange_Rate DLR14_Exchange_Rate Currency (Variable) 14 49 CURNCYID Currency ID STR15_Currency_ID String 15 Key to the Currency Setup (MC40200).
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SELECT
['PO_HIST_LINE_File'].CURNCYID AS 'PO_HIST_LINE_File-Currency ID'
,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
PO30202 AS ['PO_HIST_LINE_File']
INNER JOIN
DYNAMICS..MC40200 AS ['Currency Setup']
ON
['PO_HIST_LINE_File'].CURNCYID = ['Currency Setup'].CURNCYID50 LCSCHEDULE LC_Schedule_ID_STR LC_STR15_LBU String 15 51 LCEXPVALUE LC_Expected_Value_DOL DLR17_RBS0_STR$ Currency 17 52 WS_Job_Number WS Job Number STR17_LBAU String 17 53 Cost_Code_Number_1 Cost Code Number:CC_Phase STR6_CC_Phase String 6 54 Cost_Code_Number_2 Cost Code Number:CC_Step STR6_CC_Steps String 6 55 Cost_Code_Number_3 Cost Code Number:CC_Detail STR6_CC_Detail String 6 56 Cost_Code_Number_4 Cost Code Number:CC_Component STR6_CC_Component String 6 57 PO_FC_Actual_Unit_Cost_D PO_FC_Actual_Unit_Cost_DOL PO_Unit_Cost_VC Currency (Variable) 23 58 PO_FC_Amount_Invoiced PO_FC_Amount_Invoiced_DOL DLR19_RBS0_STR$ Currency 19 59 PO_FC_Expected_Unit_Cost PO_FC_Expected_Unit_Cost_DOL PO_Unit_Cost_VC Currency (Variable) 23 60 FCFreight PO_FC_Freight_Amount_DOL DLR19_RBS0_STR$ Currency 19 61 fctax PO_FC_Tax_Amount_DOL DLR19_RBS0_STR$ Currency 19 62 PCB_Job_Line_Sequence PCB_Job_Line_Sequence_DOL Sequence_Number Currency 19 63 INTLRSVBOOL1 INTL_RSV_BOOL_1 Boolean Boolean 0 64 INTLRSVBOOL2 INTL_RSV_BOOL_2 Boolean Boolean 0 65 INTLRSVDATE1 INTL_RSV_DATE_1 DATE Date 6 66 INTLRSVDATE2 INTL_RSV_DATE_2 DATE Date 6 67 INTLRSVDOL141 INTL_RSV_DOL14_1 DLR14 Currency 14 68 INTLRSVDOL142 INTL_RSV_DOL14_2 DLR14 Currency 14 69 INTLRSVINT61 INTL_RSV_INT6_1 LI6_S2 Long Integer 6 70 INTLRSVINT62 INTL_RSV_INT6_2 LI6_S2 Long Integer 6 71 INTLRSVSTR301 INTL_RSV_STR30_1 STR30 String 30 72 INTLRSVSTR302 INTL_RSV_STR30_2 STR30 String 30 73 PriceGroup Price Group STR10_LBAU String 10