Receivings_OPEN_LINE_File (PO20302)

azurecurveProductsWennSoft Products (131)PurchasingReceivings_OPEN_LINE_File (PO20302)

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Product: WennSoft Products (131)
Series: Purchasing

Display Name: Receivings_OPEN_LINE_File
Physical Name: PO20302
Technical Name: Receivings_OPEN_LINE_File

Seq NoPhysical NameDisplay NameDexterity Data TypeSQL Data TypeLength
1PURORDTYP SearchPurchase_Order_Type_DDLDDL_Purchase_Order_TypeInteger0
2Cost_Per_Unit_UFM_DOL SearchCost_Per_Unit_UFM_DOLDLR17_RBS0_STR$Currency17
3Cost_Per_Unit_UFM_DOL_FC SearchCost_Per_Unit_UFM_DOL_FCDLR17_RBS0_STR$Currency17
4RECNUM SearchReceivings_Number_STRSTR17_LBAUString17
5VNDITMNUM SearchVendor_Item_Number_STRSTR30_Item_NumberString30
6RECLINSEQ SearchReceivings_Line_Sequence_DOLDLR17_RBS0_STRCurrency17
7RLT SearchReceivings_Line_Total_DOLDLR17_RBS0_UTR$Currency17
8PYMTRMID SearchPayment Terms IDSTR20_Payment_Terms_IDString20
Key to the Payment Terms Master (SY03300).

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SELECT
       ['Receivings_OPEN_LINE_File'].PYMTRMID AS 'Receivings_OPEN_LINE_File-Payment Terms ID'
       ,['Payment Terms Master'].PYMTRMID AS 'Payment Terms Master-Payment Terms ID'
FROM
       PO20302 AS ['Receivings_OPEN_LINE_File']
INNER JOIN
       SY03300 AS ['Payment Terms Master']
              ON
                     ['Receivings_OPEN_LINE_File'].PYMTRMID = ['Payment Terms Master'].PYMTRMID
9FRTAMNT SearchFreight AmountDLR17_RBS0_UTR$Currency17
10TAXAMNT SearchTax AmountDLR17_RBS0_UTR$Currency17
11DOCNUMBR SearchDocument NumberSTR20_Document_NumberString20
12VCHRNMBR SearchVoucher NumberSTR20_LBAUString20
Partial key to the PM Key Master File (PM00400).

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SELECT
       ['Receivings_OPEN_LINE_File'].VCHRNMBR AS 'Receivings_OPEN_LINE_File-Voucher Number'
       ,['PM Key Master File'].CNTRLNUM AS 'PM Key Master File-Control Number'
FROM
       PO20302 AS ['Receivings_OPEN_LINE_File']
INNER JOIN
       PM00400 AS ['PM Key Master File']
              ON
                     ['Receivings_OPEN_LINE_File'].VCHRNMBR = ['PM Key Master File'].CNTRLNUM
              AND
                     ['Receivings_OPEN_LINE_File'].DOCTYPE = ['PM Key Master File'].DOCTYPE
13PURORDNUM SearchPurchase_Order_Number_STRSTR17_LBAUString17
14PONUMWRK SearchPurchase_Order_Number_WORK_STRSTR20_LBAUString20
15VNDID SearchVendor_ID_STRSTR15_Vendor_IDString15
16PURORDLINSEQ SearchPurchase_Order_Line_Sequence_DOLDLR17_RBS0_STRCurrency17
17ITMNUM SearchItem_Number_STRSTR30_Item_NumberString30
18LOCNCODE SearchLocation CodeSTR10_Location_CodeString10
Key to the Site Setup (IV40700).

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SELECT
       ['Receivings_OPEN_LINE_File'].LOCNCODE AS 'Receivings_OPEN_LINE_File-Location Code'
       ,['Site Setup'].LOCNCODE AS 'Site Setup-Location Code'
FROM
       PO20302 AS ['Receivings_OPEN_LINE_File']
INNER JOIN
       IV40700 AS ['Site Setup']
              ON
                     ['Receivings_OPEN_LINE_File'].LOCNCODE = ['Site Setup'].LOCNCODE
19QTYREC SearchQuantity_Received_DOLDLR17_RBS0_STRCurrency17
20ACTUNTCST SearchActual_Unit_Cost_DOLPO_Unit_Cost_VCCurrency (Variable)23
21UOM SearchUnit_Of_Measure_STRU_Of_MString8
22FFQ SearchFactor_For_QuantityDLR19_QTY_RBS0_STRCurrency19
23QTYREJ0 SearchQuantity_Rejected_DOLDLR17_RBS0_STRCurrency17
24QTYWO SearchQuantity_Write_Off_DOLDLR17_RBS0_STRCurrency17
25QTYINV SearchQuantity_Invoiced_DOLDLR17_RBS0_STRCurrency17
26REFNUM SearchReference_Number_STRSTR20String20
27REJID SearchRejection_ID_STRSTR10_LBUString10
28REJDESC SearchRejection_Description_STRSTR40String40
29COMMID SearchComment_ID_STRSTR10_LBUString10
30PURACCACCT SearchPurchase_Accruals_Account_Index_LILI_14Long Integer14
31ACCTPAYACCACCT SearchAccounts_Payable_Accrual_Account_Index_LILI_14Long Integer14
32PURACCT SearchPurchases_Account_Index_LILI_14Long Integer14
33Cost_Element SearchCost ElementINT3_RB0_UInteger3
34MISC1 SearchMisc_1_CBCBBoolean0
35CUSTNMBR SearchCustomer NumberSTR15_RM_Customer_NumberString15
Key to the RM Customer MSTR (RM00101).

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SELECT
       ['Receivings_OPEN_LINE_File'].CUSTNMBR AS 'Receivings_OPEN_LINE_File-Customer Number'
       ,['RM Customer MSTR'].CUSTNMBR AS 'RM Customer MSTR-Customer Number'
FROM
       PO20302 AS ['Receivings_OPEN_LINE_File']
INNER JOIN
       RM00101 AS ['RM Customer MSTR']
              ON
                     ['Receivings_OPEN_LINE_File'].CUSTNMBR = ['RM Customer MSTR'].CUSTNMBR
36NONINVEN SearchNon IVINT1Integer1
37COMMNTID SearchComment IDSTR15_Comment_IDString15
Key to the Comment Master (SY04200).

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SELECT
       ['Receivings_OPEN_LINE_File'].COMMNTID AS 'Receivings_OPEN_LINE_File-Comment ID'
       ,['Comment Master'].COMMNTID AS 'Comment Master-Comment ID'
FROM
       PO20302 AS ['Receivings_OPEN_LINE_File']
INNER JOIN
       SY04200 AS ['Comment Master']
              ON
                     ['Receivings_OPEN_LINE_File'].COMMNTID = ['Comment Master'].COMMNTID
38PCBJOBNUMBER SearchPCB_Job_Number_STRSTR10String10
39PCBTASKNUM SearchPCB_Task_Number_STRSTR10_JobString10
40PCBPNUM SearchPCB_Phase_Number_STRSTR10_JobString10
41PCB_Cost_ClassDDL SearchPCB_Cost_Classification_DDLPCB_Cost_Classification_DDLInteger0
42SOPNUMBE SearchSOP NumberSTR20_SOP_NumberString17
43POFCAMOUNT SearchPO_FC_Amount_DOLDLR19_RBS0_STR$Currency19
44POEXCHANERATE SearchPO_Exchange_RateDLR14_Exchange_RateCurrency (Variable)14
45CURNCYID SearchCurrency IDSTR15_Currency_IDString15
Key to the Currency Setup (MC40200).

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SELECT
       ['Receivings_OPEN_LINE_File'].CURNCYID AS 'Receivings_OPEN_LINE_File-Currency ID'
       ,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
       PO20302 AS ['Receivings_OPEN_LINE_File']
INNER JOIN
       DYNAMICS..MC40200 AS ['Currency Setup']
              ON
                     ['Receivings_OPEN_LINE_File'].CURNCYID = ['Currency Setup'].CURNCYID
46LCSCHEDULE SearchLC_Schedule_ID_STRLC_STR15_LBUString15
47LCACTVALUE SearchLC_Actual_Value_DOLDLR17_RBS0_STR$Currency17
48LCLNSEQNBR SearchLC_Line_SEQ_NumberSequence_NumberCurrency19
49RETNAGAM SearchRetainage AmountDLR17_RBS0_UTR$Currency17
50WS_Job_Number SearchWS Job NumberSTR17_LBAUString17
51Cost_Code_Number_1 SearchCost Code Number:CC_PhaseSTR6_CC_PhaseString6
52Cost_Code_Number_2 SearchCost Code Number:CC_StepSTR6_CC_StepsString6
53Cost_Code_Number_3 SearchCost Code Number:CC_DetailSTR6_CC_DetailString6
54Cost_Code_Number_4 SearchCost Code Number:CC_ComponentSTR6_CC_ComponentString6
55PO_FC_Actual_Unit_Cost_D SearchPO_FC_Actual_Unit_Cost_DOLPO_Unit_Cost_VCCurrency (Variable)23
56FCFreight SearchPO_FC_Freight_Amount_DOLDLR19_RBS0_STR$Currency19
57fctax SearchPO_FC_Tax_Amount_DOLDLR19_RBS0_STR$Currency19
58PO_FC_Retainage_Amount SearchPO_FC_Retainage_Amount_DOLDLR19_RBS0_STR$Currency19
59PCB_Job_Line_Sequence SearchPCB_Job_Line_Sequence_DOLSequence_NumberCurrency19
60INTLRSVBOOL1 SearchINTL_RSV_BOOL_1BooleanBoolean0
61INTLRSVBOOL2 SearchINTL_RSV_BOOL_2BooleanBoolean0
62INTLRSVDATE1 SearchINTL_RSV_DATE_1DATEDate6
63INTLRSVDATE2 SearchINTL_RSV_DATE_2DATEDate6
64INTLRSVDOL141 SearchINTL_RSV_DOL14_1DLR14Currency14
65INTLRSVDOL142 SearchINTL_RSV_DOL14_2DLR14Currency14
66INTLRSVINT61 SearchINTL_RSV_INT6_1LI6_S2Long Integer6
67INTLRSVINT62 SearchINTL_RSV_INT6_2LI6_S2Long Integer6
68INTLRSVSTR301 SearchINTL_RSV_STR30_1STR30String30
69INTLRSVSTR302 SearchINTL_RSV_STR30_2STR30String30
azurecurveProductsWennSoft Products (131)PurchasingReceivings_OPEN_LINE_File (PO20302)

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