PO_OPEN_LINE_File (PO20202)

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Product: WennSoft Products (131)
Series: Purchasing

Display Name: PO_OPEN_LINE_File
Physical Name: PO20202
Technical Name: PO_OPEN_LINE_File

Seq NoPhysical NameDisplay NameDexterity Data TypeSQL Data TypeSQL DB LengthKeyable Length
1PURORDTYP SearchPurchase_Order_Type_DDLDDL_Purchase_Order_TypeInteger20
2INTLRSVBOOL1 SearchINTL_RSV_BOOL_1BooleanBoolean20
3INTLRSVBOOL2 SearchINTL_RSV_BOOL_2BooleanBoolean20
4INTLRSVDATE1 SearchINTL_RSV_DATE_1DATEDate46
5INTLRSVDATE2 SearchINTL_RSV_DATE_2DATEDate46
6INTLRSVDOL141 SearchINTL_RSV_DOL14_1DLR14Currency1014
7INTLRSVDOL142 SearchINTL_RSV_DOL14_2DLR14Currency1014
8INTLRSVINT61 SearchINTL_RSV_INT6_1LI6_S2Long Integer46
9INTLRSVINT62 SearchINTL_RSV_INT6_2LI6_S2Long Integer46
10INTLRSVSTR301 SearchINTL_RSV_STR30_1STR30String3230
11INTLRSVSTR302 SearchINTL_RSV_STR30_2STR30String3230
12Cost_Per_Unit_UFM_DOL SearchCost_Per_Unit_UFM_DOLDLR17_RBS0_STR$Currency1017
13Cost_Per_Unit_UFM_DOL_FC SearchCost_Per_Unit_UFM_DOL_FCDLR17_RBS0_STR$Currency1017
14REQNOSTR SearchRequisition_Number_STRSTR17_LBAUString1817
15PONUMWRK SearchPurchase_Order_Number_WORK_STRSTR20_LBAUString2220
16PURORDLINSEQ SearchPurchase_Order_Line_Sequence_DOLDLR17_RBS0_STRCurrency1017
17DELTOID SearchDelivery_To_ID_STRSTR20_LBAUString2220
18ITMNUM SearchItem_Number_STRSTR30_Item_NumberString3230
19POLT SearchPurchase_Order_Line_Total_DOLDLR17_RBS0_UTR$Currency1017
20SLSTAXEXEMPSTAT SearchSales_Tax_Exemption_Status_CBCB_Sales_Tax_Exemption_StatusBoolean20
21TAXAMNT SearchTax AmountDLR17_RBS0_UTR$Currency1017
22FRTAMNT SearchFreight AmountDLR17_RBS0_UTR$Currency1017
23LOCNCODE SearchLocation CodeSTR10_Location_CodeString1210
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'].LOCNCODE
24ITMDESC SearchItem_Description_STRSTR50String5250
25UOM SearchUnit_Of_Measure_STRU_Of_MString108
26FFQ SearchFactor_For_QuantityDLR19_QTY_RBS0_STRCurrency1019
27QYORD SearchQuantity_Ordered_DOLDLR17_RBS0_STRCurrency1017
28QTYREQ SearchQuantity_Requisitioned_DOLDLR17_RBS0_UTR$Currency1017
29QTYREL SearchQuantity_Released_DOLDLR17_RBS0_STRCurrency1017
30QTYINV SearchQuantity_Invoiced_DOLDLR17_RBS0_STRCurrency1017
31QTYREC SearchQuantity_Received_DOLDLR17_RBS0_STRCurrency1017
32QTYACC SearchQuantity_Accepted_DOLDLR17_RBS0_STRCurrency1017
33QTYREJ0 SearchQuantity_Rejected_DOLDLR17_RBS0_STRCurrency1017
34QTYWO SearchQuantity_Write_Off_DOLDLR17_RBS0_STRCurrency1017
35PRTDATE SearchPrint_Date_DATEDATEDate46
36FREQ SearchFrequency_INTINT3Integer23
37FREQTYP SearchFrequency_Type_INTINT3Integer23
38VENDORID SearchVendor IDSTR_15_Vendor_IDString1615
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'].VENDORID
39VNDITMNUM SearchVendor_Item_Number_STRSTR30_Item_NumberString3230
40PURACCACCT SearchPurchase_Accruals_Account_Index_LILI_14Long Integer414
41POLINEITEMNUMBER SearchPO_Line_Item_Number_INTLI_14Long Integer414
42PURACCT SearchPurchases_Account_Index_LILI_14Long Integer414
43Cost_Element SearchCost ElementINT3_RB0_UInteger23
44MISC1 SearchMisc_1_CBCBBoolean20
45EXPUNTCST SearchExpected_Unit_Cost_DOLPO_Unit_Cost_VCCurrency (Variable)1223
46ACTUNTCST SearchActual_Unit_Cost_DOLPO_Unit_Cost_VCCurrency (Variable)1223
47AMTINV SearchAmount_Invoiced_DOLDLR17_RBS0_STR$Currency1017
48ITMTYPE SearchItem_Type_DDLItem_Type_DDLInteger20
49DATEREQ SearchDate_Requested_DATEDATEDate46
50DATEPROM SearchDate_Promised_DATEDATEDate46
51NOTE SearchNote_Index_DOLDLR14Currency1014
52LOCLINSEQ SearchLocation_Line_Sequence_DOLDLR17_RBS0_STRCurrency1017
53COMMNTID SearchComment IDSTR15_Comment_IDString1615
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'].COMMNTID
54CUSTNMBR SearchCustomer NumberSTR15_RM_Customer_NumberString1615
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'].CUSTNMBR
55NONINVEN SearchNon IVINT1Integer21
56PCBJOBNUMBER SearchPCB_Job_Number_STRSTR10String1210
57PCBPNUM SearchPCB_Phase_Number_STRSTR10_JobString1210
58PCBTASKNUM SearchPCB_Task_Number_STRSTR10_JobString1210
59PCB_Cost_ClassDDL SearchPCB_Cost_Classification_DDLPCB_Cost_Classification_DDLInteger20
60SOPNUMBE SearchSOP NumberSTR20_SOP_NumberString2217
61POFCAMOUNT SearchPO_FC_Amount_DOLDLR19_RBS0_STR$Currency1019
62POEXCHANERATE SearchPO_Exchange_RateDLR14_Exchange_RateCurrency (Variable)1014
63CURNCYID SearchCurrency IDSTR15_Currency_IDString1615
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'].CURNCYID
64POREVEXPQTY SearchPO_Revised_Expected_QTYDLR19_QTY_RBS0_UTRCurrency1019
65POREXPUNITCOST SearchPO_Revised_Expected_Unit_CostPO_Unit_Cost_VCCurrency (Variable)1223
66POREVEXPTOTAL SearchPO_Revised_Expected_TotalDLR19_RBSO_STR$Currency1019
67POREVISEDFREIGHT SearchPO_Revised_Freight_Amount_DOLDLR19_RBSO_STR$Currency1019
68POREVTAX SearchPO_Revised_Tax_Amount_DOLDLR19_RBSO_STR$Currency1019
69LCSCHEDULE SearchLC_Schedule_ID_STRLC_STR15_LBUString1615
70LCEXPVALUE SearchLC_Expected_Value_DOLDLR17_RBS0_STR$Currency1017
71WS_Job_Number SearchWS Job NumberSTR17_LBAUString1817
72Cost_Code_Number_1 SearchCost Code Number:CC_PhaseSTR6_CC_PhaseString86
73Cost_Code_Number_2 SearchCost Code Number:CC_StepSTR6_CC_StepsString86
74Cost_Code_Number_3 SearchCost Code Number:CC_DetailSTR6_CC_DetailString86
75Cost_Code_Number_4 SearchCost Code Number:CC_ComponentSTR6_CC_ComponentString86
76PO_FC_Actual_Unit_Cost_D SearchPO_FC_Actual_Unit_Cost_DOLPO_Unit_Cost_VCCurrency (Variable)1223
77PO_FC_Amount_Invoiced SearchPO_FC_Amount_Invoiced_DOLDLR19_RBS0_STR$Currency1019
78PO_FC_Expected_Unit_Cost SearchPO_FC_Expected_Unit_Cost_DOLPO_Unit_Cost_VCCurrency (Variable)1223
79FCFreight SearchPO_FC_Freight_Amount_DOLDLR19_RBS0_STR$Currency1019
80fctax SearchPO_FC_Tax_Amount_DOLDLR19_RBS0_STR$Currency1019
81PO_FC_Revised_Amount_DOL SearchPO_FC_Revised_Amount_DOLDLR19_RBSO_STR$Currency1019
82PO_FC_Revised_Expected SearchPO_FC_Revised_Expected_Unit_Cost_DOLPO_Unit_Cost_VCCurrency (Variable)1223
83PO_FC_Revised_Freight_Am SearchPO_FC_Revised_Freight_Amount_DOLDLR19_RBSO_STR$Currency1019
84PO_FC_Revised_Tax_Amount SearchPO_FC_Revised_Tax_Amount_DOLDLR19_RBSO_STR$Currency1019
85PCB_Job_Line_Sequence SearchPCB_Job_Line_Sequence_DOLSequence_NumberCurrency1019
86PriceGroup SearchPrice GroupSTR10_LBAUString1210
87PO_Posted_BOOL SearchPO_Posted_BOOLBooleanBoolean20

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