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 |
|
|