| PORISEQ |
BCD*10.0 |
Purchase Order Sequence Key |
|
| AUDTDATE |
Date |
|
|
| AUDTTIME |
Time |
|
|
| AUDTUSER |
String*8 |
|
|
| AUDTORG |
String*6 |
|
|
| OPERATION |
Integer |
Operation To Post |
|
| DATE |
Date |
Date |
|
| POSTDATE |
Date |
Last Posting Date |
|
| ISCOMPLETE |
Boolean |
Completed |
List: 2 entries
|
| DTCOMPLETE |
Date |
Date Completed |
|
| PORHSEQ |
BCD*10.0 |
Purchase Order Sequence Key |
|
| CURRENCY |
String*3 |
Currency |
|
| TAXCLASS1 |
Integer |
Tax Class 1 |
|
| TAXCLASS2 |
Integer |
Tax Class 2 |
|
| TAXCLASS3 |
Integer |
Tax Class 3 |
|
| TAXCLASS4 |
Integer |
Tax Class 4 |
|
| TAXCLASS5 |
Integer |
Tax Class 5 |
|
| SCDOCTOTAL |
BCD*10.3 |
Source Document Total |
|
| ISPRINTED |
Boolean |
Printed |
List: 2 entries
|
| PONUMBER |
String*22 |
Purchase Order Number |
|
| LASTRECEIP |
String*22 |
Last Receipt Number |
|
| RCPCOUNT |
Integer |
Number of Posted Receipts |
|
| DESCRIPTIO |
String*60 |
Description |
|
| REFERENCE |
String*60 |
Reference |
|
| HASRQNDATA |
Boolean |
Requisitions |
List: 2 entries
|
| PORTYPE |
Integer |
Purchase Order Type |
|
| ONHOLD |
Boolean |
On Hold |
List: 2 entries
|
| RQNNUMBER |
String*22 |
Requisition Number |
|
| RQNHSEQ |
BCD*10.0 |
Requisition Sequence Key |
|
| VDCODE |
String*12 |
Vendor |
|
| VDNAME |
String*60 |
Name |
|
| RATE |
BCD*8.7 |
Exchange Rate |
|
| RATETYPE |
String*2 |
Rate Type |
|
| RATEDATE |
Date |
Rate Date |
|
| RATEOPER |
Integer |
Rate Operation |
|
| RATEOVER |
Boolean |
Rate Overridden |
List: 2 entries
|
| SCURNDECML |
Integer |
Decimal Places |
|
| TAXGROUP |
String*12 |
Tax Group |
|
| TAXAUTH1 |
String*12 |
Tax Authority 1 |
|
| TAXAUTH2 |
String*12 |
Tax Authority 2 |
|
| TAXAUTH3 |
String*12 |
Tax Authority 3 |
|
| TAXAUTH4 |
String*12 |
Tax Authority 4 |
|
| TAXAUTH5 |
String*12 |
Tax Authority 5 |
|
| SCAMOUNT |
BCD*10.3 |
Conversion Source Amount |
|
| FCAMOUNT |
BCD*10.3 |
Conversion Functional Amount |
|
| HASJOB |
Boolean |
Job Related |
List: 2 entries
|
| AGENTTTYPE |
Integer |
Agent Transaction Type |
|
| AGENTHSEQ |
BCD*10.0 |
Agent Sequence Key |
|
| AGTRANSNUM |
BCD*10.0 |
Agent Dayend Transaction Number |
|
| AGDOCNUM |
String*22 |
Agent Document Number |
|
| AGSRCDOC |
String*22 |
Agent Source Document |
|
| AGMULTIDOC |
Boolean |
Agent Is From Multiple Documents |
List: 2 entries
|
| AGDATE |
Date |
Agent Date |
|
| AGFISCYEAR |
String*4 |
Agent Fiscal Year |
|
| AGFISCPER |
Integer |
Agent Fiscal Period |
|
| AGDESC |
String*60 |
Agent Description |
|
| AGREF |
String*60 |
Agent Reference |
|
| TRCURRENCY |
String*3 |
Tax Reporting Currency |
|
| RATERC |
BCD*8.7 |
Tax Reporting Exchange Rate |
|
| RATETYPERC |
String*2 |
Tax Reporting Rate Type |
|
| RATEDATERC |
Date |
Tax Reporting Rate Date |
|
| RATEOPERRC |
Integer |
Tax Reporting Rate Operation |
|
| RATERCOVER |
Boolean |
Tax Reporting Rate Overridden |
List: 2 entries
|
| RCURNDECML |
Integer |
Tax Reporting Decimal Places |
|
|