Table: Generic Line Data

Table: POLINEZ
View: PO0520
Record Length: 740

Flags: A R 

Keys: 6

Title Flags Fields

Detail Key PRORSEQLINESEQ
Account Sets LINESEQ
Account Sets D M  CRNLSEQ
Account Sets D M  INVLSEQ
Account Sets D M  RCPLSEQ
Account Sets D M  RETLSEQ

Fields: 52

Field Type Title Presentation

PRORSEQ BCD*10.0 Prorate Sequence
LINESEQ BCD*10.0 Line Sequence
AUDTDATE Date
AUDTTIME Time
AUDTUSER String*8
AUDTORG String*6
TRANSTYPE Integer Transaction Type
RCPLSEQ BCD*10.0 Receipt Line Sequence
INVLSEQ BCD*10.0 Invoice Line Sequence
RETLSEQ BCD*10.0 Return Line Sequence
CRNLSEQ BCD*10.0 Credit/Debit Note Line Sequence
OEONUMBER String*22 Order Number
ITEMEXISTS Boolean Item Exists
ITEMNO String*24 Item Number
LOCATION String*6 Location
ITEMDESC String*60 Item Description
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
RCPUNIT String*10 Unit of Measure
CONVERSION BCD*10.6 Conversion Factor to Stocking
STOCKUNIT String*10 Unit of Measure
UNITCOST BCD*10.6 Unit Cost
TAXINCLUD1 Boolean Tax Includable 1
TAXINCLUD2 Boolean Tax Includable 2
TAXINCLUD3 Boolean Tax Includable 3
TAXINCLUD4 Boolean Tax Includable 4
TAXINCLUD5 Boolean Tax Includable 5
GLACEXPENS String*45 Expense Account
GLISPOSTED Boolean G/L data to be posted?
MPRORATED BCD*10.3 Manual Proration
LASTLOADED BCD*10.6 Last Loaded Cost
TRANSDATE Date Transaction Date
COSTSEQNUM Long Cost Sequence Number
STOCKITEM Boolean Stock Item
GLNONSTKCR String*45 Non-Stock Clearing Account
DISCPCT BCD*5.5 Discount Percentage
COMMENT String*250 Comment
CONTRACT String*16 Contract
PROJECT String*16 Project
CCATEGORY String*16 (Cost) Category
COSTCLASS Integer Cost Class
BILLTYPE Integer Billing Type
BILLRATE BCD*10.6 Billing Rate
BILLCURR String*3 Billing Currency
ARITEMNO String*16 A/R Item Number
ARUNIT String*10 A/R Unit of Measure
RTGPERCENT BCD*5.5 Retainage Percentage
RTGDAYS Integer Retention Period
PMTRANSNUM Long PJC Transaction Number