Table: Purchase Order Day-ends

Table: POPORJ
View: PO0622
Record Length: 126

Flags: A R 

Keys: 1

Title Flags Fields

Master Key PORHSEQ

Fields: 20

Field Type Title Presentation

PORHSEQ BCD*10.0 Purchase Order Sequence Key
AUDTDATE Date
AUDTTIME Time
AUDTUSER String*8
AUDTORG String*6
DATE Date Date
POSTDATE Date Last Posting Date
SCAMOUNT BCD*10.3 Conversion Source Amount
FCAMOUNT BCD*10.3 Conversion Functional Amount
SCDOCTOTAL BCD*10.3 Source Document Total
ISCOMPLETE Boolean Completed
DTCOMPLETE Date Date Completed
LASTRECEIP String*22 Last Receipt Number
RCPCOUNT Integer Number of Posted Receipts
PORTYPE Integer Purchase Order Type
RATE BCD*8.7 Exchange Rate
RATETYPE String*2 Rate Type
RATEDATE Date Rate Date
RATEOPER Integer Rate Operation
RATEOVER Boolean Rate Overridden