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Product: WennSoft Products (131)
Series: Purchasing
Display Name: PO_OPEN_LINE_File
Physical Name: PO20202
Technical Name: PO_OPEN_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 INTLRSVBOOL1 INTL_RSV_BOOL_1 Boolean Boolean 0 3 INTLRSVBOOL2 INTL_RSV_BOOL_2 Boolean Boolean 0 4 INTLRSVDATE1 INTL_RSV_DATE_1 DATE Date 6 5 INTLRSVDATE2 INTL_RSV_DATE_2 DATE Date 6 6 INTLRSVDOL141 INTL_RSV_DOL14_1 DLR14 Currency 14 7 INTLRSVDOL142 INTL_RSV_DOL14_2 DLR14 Currency 14 8 INTLRSVINT61 INTL_RSV_INT6_1 LI6_S2 Long Integer 6 9 INTLRSVINT62 INTL_RSV_INT6_2 LI6_S2 Long Integer 6 10 INTLRSVSTR301 INTL_RSV_STR30_1 STR30 String 30 11 INTLRSVSTR302 INTL_RSV_STR30_2 STR30 String 30 12 Cost_Per_Unit_UFM_DOL Cost_Per_Unit_UFM_DOL DLR17_RBS0_STR$ Currency 17 13 Cost_Per_Unit_UFM_DOL_FC Cost_Per_Unit_UFM_DOL_FC DLR17_RBS0_STR$ Currency 17 14 REQNOSTR Requisition_Number_STR STR17_LBAU String 17 15 PONUMWRK Purchase_Order_Number_WORK_STR STR20_LBAU String 20 16 PURORDLINSEQ Purchase_Order_Line_Sequence_DOL DLR17_RBS0_STR Currency 17 17 DELTOID Delivery_To_ID_STR STR20_LBAU String 20 18 ITMNUM Item_Number_STR STR30_Item_Number String 30 19 POLT Purchase_Order_Line_Total_DOL DLR17_RBS0_UTR$ Currency 17 20 SLSTAXEXEMPSTAT Sales_Tax_Exemption_Status_CB CB_Sales_Tax_Exemption_Status Boolean 0 21 TAXAMNT Tax Amount DLR17_RBS0_UTR$ Currency 17 22 FRTAMNT Freight Amount DLR17_RBS0_UTR$ Currency 17 23 LOCNCODE Location Code STR10_Location_Code String 10 Key to the Site Setup (IV40700).
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SELECT
['PO_OPEN_LINE_File'].LOCNCODE AS 'PO_OPEN_LINE_File-Location Code'
,['Site Setup'].LOCNCODE AS 'Site Setup-Location Code'
FROM
PO20202 AS ['PO_OPEN_LINE_File']
INNER JOIN
IV40700 AS ['Site Setup']
ON
['PO_OPEN_LINE_File'].LOCNCODE = ['Site Setup'].LOCNCODE24 ITMDESC Item_Description_STR STR50 String 50 25 UOM Unit_Of_Measure_STR U_Of_M String 8 26 FFQ Factor_For_Quantity DLR19_QTY_RBS0_STR Currency 19 27 QYORD Quantity_Ordered_DOL DLR17_RBS0_STR Currency 17 28 QTYREQ Quantity_Requisitioned_DOL DLR17_RBS0_UTR$ Currency 17 29 QTYREL Quantity_Released_DOL DLR17_RBS0_STR Currency 17 30 QTYINV Quantity_Invoiced_DOL DLR17_RBS0_STR Currency 17 31 QTYREC Quantity_Received_DOL DLR17_RBS0_STR Currency 17 32 QTYACC Quantity_Accepted_DOL DLR17_RBS0_STR Currency 17 33 QTYREJ0 Quantity_Rejected_DOL DLR17_RBS0_STR Currency 17 34 QTYWO Quantity_Write_Off_DOL DLR17_RBS0_STR Currency 17 35 PRTDATE Print_Date_DATE DATE Date 6 36 FREQ Frequency_INT INT3 Integer 3 37 FREQTYP Frequency_Type_INT INT3 Integer 3 38 VENDORID Vendor ID STR_15_Vendor_ID String 15 Key to the PM Vendor Master File (PM00200).
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SELECT
['PO_OPEN_LINE_File'].VENDORID AS 'PO_OPEN_LINE_File-Vendor ID'
,['PM Vendor Master File'].VENDORID AS 'PM Vendor Master File-Vendor ID'
FROM
PO20202 AS ['PO_OPEN_LINE_File']
INNER JOIN
PM00200 AS ['PM Vendor Master File']
ON
['PO_OPEN_LINE_File'].VENDORID = ['PM Vendor Master File'].VENDORID39 VNDITMNUM Vendor_Item_Number_STR STR30_Item_Number String 30 40 PURACCACCT Purchase_Accruals_Account_Index_LI LI_14 Long Integer 14 41 POLINEITEMNUMBER PO_Line_Item_Number_INT LI_14 Long Integer 14 42 PURACCT Purchases_Account_Index_LI LI_14 Long Integer 14 43 Cost_Element Cost Element INT3_RB0_U Integer 3 44 MISC1 Misc_1_CB CB Boolean 0 45 EXPUNTCST Expected_Unit_Cost_DOL PO_Unit_Cost_VC Currency (Variable) 23 46 ACTUNTCST Actual_Unit_Cost_DOL PO_Unit_Cost_VC Currency (Variable) 23 47 AMTINV Amount_Invoiced_DOL DLR17_RBS0_STR$ Currency 17 48 ITMTYPE Item_Type_DDL Item_Type_DDL Integer 0 49 DATEREQ Date_Requested_DATE DATE Date 6 50 DATEPROM Date_Promised_DATE DATE Date 6 51 NOTE Note_Index_DOL DLR14 Currency 14 52 LOCLINSEQ Location_Line_Sequence_DOL DLR17_RBS0_STR Currency 17 53 COMMNTID Comment ID STR15_Comment_ID String 15 Key to the Comment Master (SY04200).
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SELECT
['PO_OPEN_LINE_File'].COMMNTID AS 'PO_OPEN_LINE_File-Comment ID'
,['Comment Master'].COMMNTID AS 'Comment Master-Comment ID'
FROM
PO20202 AS ['PO_OPEN_LINE_File']
INNER JOIN
SY04200 AS ['Comment Master']
ON
['PO_OPEN_LINE_File'].COMMNTID = ['Comment Master'].COMMNTID54 CUSTNMBR Customer Number STR15_RM_Customer_Number String 15 Key to the RM Customer MSTR (RM00101).
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SELECT
['PO_OPEN_LINE_File'].CUSTNMBR AS 'PO_OPEN_LINE_File-Customer Number'
,['RM Customer MSTR'].CUSTNMBR AS 'RM Customer MSTR-Customer Number'
FROM
PO20202 AS ['PO_OPEN_LINE_File']
INNER JOIN
RM00101 AS ['RM Customer MSTR']
ON
['PO_OPEN_LINE_File'].CUSTNMBR = ['RM Customer MSTR'].CUSTNMBR55 NONINVEN Non IV INT1 Integer 1 56 PCBJOBNUMBER PCB_Job_Number_STR STR10 String 10 57 PCBPNUM PCB_Phase_Number_STR STR10_Job String 10 58 PCBTASKNUM PCB_Task_Number_STR STR10_Job String 10 59 PCB_Cost_ClassDDL PCB_Cost_Classification_DDL PCB_Cost_Classification_DDL Integer 0 60 SOPNUMBE SOP Number STR20_SOP_Number String 17 61 POFCAMOUNT PO_FC_Amount_DOL DLR19_RBS0_STR$ Currency 19 62 POEXCHANERATE PO_Exchange_Rate DLR14_Exchange_Rate Currency (Variable) 14 63 CURNCYID Currency ID STR15_Currency_ID String 15 Key to the Currency Setup (MC40200).
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SELECT
['PO_OPEN_LINE_File'].CURNCYID AS 'PO_OPEN_LINE_File-Currency ID'
,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
PO20202 AS ['PO_OPEN_LINE_File']
INNER JOIN
DYNAMICS..MC40200 AS ['Currency Setup']
ON
['PO_OPEN_LINE_File'].CURNCYID = ['Currency Setup'].CURNCYID64 POREVEXPQTY PO_Revised_Expected_QTY DLR19_QTY_RBS0_UTR Currency 19 65 POREXPUNITCOST PO_Revised_Expected_Unit_Cost PO_Unit_Cost_VC Currency (Variable) 23 66 POREVEXPTOTAL PO_Revised_Expected_Total DLR19_RBSO_STR$ Currency 19 67 POREVISEDFREIGHT PO_Revised_Freight_Amount_DOL DLR19_RBSO_STR$ Currency 19 68 POREVTAX PO_Revised_Tax_Amount_DOL DLR19_RBSO_STR$ Currency 19 69 LCSCHEDULE LC_Schedule_ID_STR LC_STR15_LBU String 15 70 LCEXPVALUE LC_Expected_Value_DOL DLR17_RBS0_STR$ Currency 17 71 WS_Job_Number WS Job Number STR17_LBAU String 17 72 Cost_Code_Number_1 Cost Code Number:CC_Phase STR6_CC_Phase String 6 73 Cost_Code_Number_2 Cost Code Number:CC_Step STR6_CC_Steps String 6 74 Cost_Code_Number_3 Cost Code Number:CC_Detail STR6_CC_Detail String 6 75 Cost_Code_Number_4 Cost Code Number:CC_Component STR6_CC_Component String 6 76 PO_FC_Actual_Unit_Cost_D PO_FC_Actual_Unit_Cost_DOL PO_Unit_Cost_VC Currency (Variable) 23 77 PO_FC_Amount_Invoiced PO_FC_Amount_Invoiced_DOL DLR19_RBS0_STR$ Currency 19 78 PO_FC_Expected_Unit_Cost PO_FC_Expected_Unit_Cost_DOL PO_Unit_Cost_VC Currency (Variable) 23 79 FCFreight PO_FC_Freight_Amount_DOL DLR19_RBS0_STR$ Currency 19 80 fctax PO_FC_Tax_Amount_DOL DLR19_RBS0_STR$ Currency 19 81 PO_FC_Revised_Amount_DOL PO_FC_Revised_Amount_DOL DLR19_RBSO_STR$ Currency 19 82 PO_FC_Revised_Expected PO_FC_Revised_Expected_Unit_Cost_DOL PO_Unit_Cost_VC Currency (Variable) 23 83 PO_FC_Revised_Freight_Am PO_FC_Revised_Freight_Amount_DOL DLR19_RBSO_STR$ Currency 19 84 PO_FC_Revised_Tax_Amount PO_FC_Revised_Tax_Amount_DOL DLR19_RBSO_STR$ Currency 19 85 PCB_Job_Line_Sequence PCB_Job_Line_Sequence_DOL Sequence_Number Currency 19 86 PriceGroup Price Group STR10_LBAU String 10 87 PO_Posted_BOOL PO_Posted_BOOL Boolean Boolean 0