View: Purchase Order Audit Lines

RotoID: PO0614
Table: POPORAL
Protocol: Detail
DLL:POPORAL

Compositions: 2

RotoID Tables Title DLL
PO0612 POPORAH Purchase Order Audit Headers POPORAH
PO0613 POPOALO PO Audit Line Optional Fields POPOALO

Keys: 2

Title Fields
Detail Key DAYENDSEQ, PORAHSEQ, PORALSEQ
Detail Number DAYENDSEQ, PORAHSEQ, DETAILNUM, PORALSEQ

Fields: 112

Field Index Type Title Attributes Presentation
DAYENDSEQ 1 BCD*10.0 Day End Number E A K R 
PORAHSEQ 2 BCD*10.0 Processing Sequence E A K R 
PORALSEQ 3 BCD*10.0 Line Number E A K R 
TRANSTYPE 4 Integer Transaction Type E A 
AGENTLSEQ 5 BCD*10.0 Agent Line Sequence E A 
OEONUMBER 6 String*22 Order Number E A  Mask: %-22C
CONTRACT 7 String*16 Contract E A  Mask: %-16C
PROJECT 8 String*16 Project E A  Mask: %-16N
CCATEGORY 9 String*16 (Cost) Category E A  Mask: %-16N
COSTCLASS 10 Integer Cost Class E A  List:7 entries
0 =
1 = Labor
2 = Material
3 = Equipment
4 = Subcontractor
5 = Overhead
6 = Miscellaneous
ITEMEXISTS 11 Boolean Item Exists E A  List:2 entries
0 = No
1 = Yes
ITEMNO 12 String*24 Item Number E A  Mask: %-24C
STOCKITEM 13 Boolean Stock Item E A  List:2 entries
0 = No
1 = Yes
LOCATION 14 String*6 Location E A  Mask: %-6N
ITEMDESC 15 String*60 Item Description E A 
BILLTYPE 16 Integer Billing Type E A  List:4 entries
0 =
1 = Non-billable
2 = Billable
3 = No Charge
BILLRATE 17 BCD*10.6 Billing Rate E A 
BILLCURR 18 String*3 Billing Currency E A  Mask: %-3N
ARITEMNO 19 String*16 A/R Item Number E A  Mask: %-16C
ARUNIT 20 String*10 A/R Unit of Measure E A  Mask: %-10C
PVLOCATION 21 String*6 Previous Location E A  Mask: %-6N
PVORDUNIT 22 String*10 Previous Order Unit E A  Mask: %-10c
PVORDCONV 23 BCD*10.6 Previous Order Unit Conversion E A 
PVBILLTYPE 24 Integer Previous Billing Type E A  List:4 entries
0 =
1 = Non-billable
2 = Billable
3 = No Charge
DBILLRATE 25 BCD*10.6 Billing Rate Difference E A 
PVARITEMNO 26 String*16 Previous A/R Item Number E A  Mask: %-16C
PVARUNIT 27 String*10 Previous A/R Unit of Measure E A  Mask: %-10C
TAXCLASS1 28 Integer Tax Class 1 E A 
TAXCLASS2 29 Integer Tax Class 2 E A 
TAXCLASS3 30 Integer Tax Class 3 E A 
TAXCLASS4 31 Integer Tax Class 4 E A 
TAXCLASS5 32 Integer Tax Class 5 E A 
OQORDERED 33 BCD*10.4 Quantity Ordered E A 
OQRECEIVED 34 BCD*10.4 Quantity Received E A 
OQCANCELED 35 BCD*10.4 Quantity Canceled E A 
OQOUTSTAND 36 BCD*10.4 Quantity Outstanding E A 
ORDERUNIT 37 String*10 Unit of Measure E A  Mask: %-10c
CONVERSION 38 BCD*10.6 Conversion Factor to Stocking E A 
SQOUTSTAND 39 BCD*10.4 Stocking Quantity Outstanding E A 
STOCKUNIT 40 String*10 Unit of Measure E A  Mask: %-10c
UNITCOST 41 BCD*10.6 Unit Cost E A 
DFCUNITCST 42 BCD*10.6 Func. Unit Cost Difference E A 
DSCUNITCST 43 BCD*10.6 Unit Cost Difference E A 
FCEXTENDED 44 BCD*10.3 Func. Extended Amount E A 
SCEXTENDED 45 BCD*10.3 Extended Amount E A 
FCBASEALLO 46 BCD*10.3 Func. Base to Allocate E A 
SCBASEALLO 47 BCD*10.3 Base to Allocate E A 
FCTAXALLO 48 BCD*10.3 Func. Total Tax Allocated E A 
SCTAXALLO 49 BCD*10.3 Total Tax Allocated E A 
FCTAXRECV 50 BCD*10.3 Func. Total Tax Recoverable E A 
SCTAXRECV 51 BCD*10.3 Total Tax Recoverable E A 
FCTAXEXPS 52 BCD*10.3 Func. Total Tax Expensed E A 
SCTAXEXPS 53 BCD*10.3 Total Tax Expensed E A 
FCTAXINCL 54 BCD*10.3 Func. Tax Included in Price E A 
SCTAXINCL 55 BCD*10.3 Tax Included in Price E A 
FCTAXEXCL 56 BCD*10.3 Func. Tax Excluded from Price E A 
SCTAXEXCL 57 BCD*10.3 Tax Excluded from Price E A 
TAXBASE1 58 BCD*10.3 Tax Base 1 E A 
TAXBASE2 59 BCD*10.3 Tax Base 2 E A 
TAXBASE3 60 BCD*10.3 Tax Base 3 E A 
TAXBASE4 61 BCD*10.3 Tax Base 4 E A 
TAXBASE5 62 BCD*10.3 Tax Base 5 E A 
TAXINCLUD1 63 Boolean Tax Includable 1 E A  List:2 entries
0 = No
1 = Yes
TAXINCLUD2 64 Boolean Tax Includable 2 E A  List:2 entries
0 = No
1 = Yes
TAXINCLUD3 65 Boolean Tax Includable 3 E A  List:2 entries
0 = No
1 = Yes
TAXINCLUD4 66 Boolean Tax Includable 4 E A  List:2 entries
0 = No
1 = Yes
TAXINCLUD5 67 Boolean Tax Includable 5 E A  List:2 entries
0 = No
1 = Yes
TAXAMOUNT1 68 BCD*10.3 Tax Amount 1 E A 
TAXAMOUNT2 69 BCD*10.3 Tax Amount 2 E A 
TAXAMOUNT3 70 BCD*10.3 Tax Amount 3 E A 
TAXAMOUNT4 71 BCD*10.3 Tax Amount 4 E A 
TAXAMOUNT5 72 BCD*10.3 Tax Amount 5 E A 
FCTAXAMT1 73 BCD*10.3 Func. Tax Amount 1 E A 
FCTAXAMT2 74 BCD*10.3 Func. Tax Amount 2 E A 
FCTAXAMT3 75 BCD*10.3 Func. Tax Amount 3 E A 
FCTAXAMT4 76 BCD*10.3 Func. Tax Amount 4 E A 
FCTAXAMT5 77 BCD*10.3 Func. Tax Amount 5 E A 
OQOUTTOTAL 78 BCD*10.4 Total Quantity Outstanding E A 
SQOUTTOTAL 79 BCD*10.4 Total Stock Quantity Outstanding E A 
FCEXTTOTAL 80 BCD*10.3 Functional Total Cost E A 
SCEXTTOTAL 81 BCD*10.3 Total Cost E A 
DISCPCT 82 BCD*5.5 Discount Percentage E A 
FCDISCOUNT 83 BCD*10.3 Func. Discount Amount E A 
SCDISCOUNT 84 BCD*10.3 Discount Amount E A 
FCDISCTOT 85 BCD*10.3 Functional Total Discount E A 
SCDISCTOT 86 BCD*10.3 Total Discount E A 
COMMENT 87 String*250 Comment E A 
VALUES 88 Long Optional Fields E A C 
ISCOMPLETE 89 Boolean Completed E A  List:2 entries
0 = No
1 = Yes
ISRECEIVED 90 Boolean Received E A  List:2 entries
0 = No
1 = Yes
GLITEM 91 String*45 G/L Item E A  Mask: %-45C
GLOVERHEAD 92 String*45 Overhead Account E A  Mask: %-45C
GLLABOR 93 String*45 Labor Burden Account E A  Mask: %-45C
FCOVRHDAMT 94 BCD*10.3 Func. Overhead Amount E A 
SCOVRHDAMT 95 BCD*10.3 Overhead Amount E A 
FCLABORAMT 96 BCD*10.3 Func. Labor Burden Amount E A 
SCLABORAMT 97 BCD*10.3 Labor Burden Amount E A 
RCTAXALLO 98 BCD*10.3 Rptg. Total Tax Allocated E A 
RCTAXRECV 99 BCD*10.3 Rptg. Total Tax Recoverable E A 
RCTAXEXPS 100 BCD*10.3 Rptg. Total Tax Expensed E A 
RCTAXINCL 101 BCD*10.3 Rptg. Total Tax Included E A 
TARAMOUNT1 102 BCD*10.3 Tax Reporting Amount 1 E A 
TARAMOUNT2 103 BCD*10.3 Tax Reporting Amount 2 E A 
TARAMOUNT3 104 BCD*10.3 Tax Reporting Amount 3 E A 
TARAMOUNT4 105 BCD*10.3 Tax Reporting Amount 4 E A 
TARAMOUNT5 106 BCD*10.3 Tax Reporting Amount 5 E A 
DEFEXTWGHT 107 BCD*10.4 Default Extended Weight E A 
TOTDEFEXWT 108 BCD*10.4 Total Def. Ext. Weight E A 
DQOUTSTAND 109 BCD*10.4 Delta Quantity Outstanding E A 
DELTACONVE 110 BCD*10.6 Delta Unit Conversion E A 
DELTAUNIT 111 String*10 Delta Unit E A  Mask: %-10c
DETAILNUM 112 Integer Detail Number E A 

This page was generated on 2023-Aug-31

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