Table: Purchase Order Audit Headers

Table: POPORAH
View: PO0612
Record length: 677
Flags: A R 

Keys: 4

Title  Flags  Fields
Master Key   DAYENDSEQ, PORAHSEQ
Vendor   VENDOR, DAYENDSEQ, PORAHSEQ
Transaction Date   TRANSDATE, DAYENDSEQ, PORAHSEQ
Document Number   PONUMBER, DAYENDSEQ, PORAHSEQ

Fields: 63

Field  Type  Title  Presentation 
DAYENDSEQ  BCD*10.0  Day End Number   
PORAHSEQ  BCD*10.0  Processing Sequence   
AUDTDATE  Date     
AUDTTIME  Time     
AUDTUSER  String*8     
AUDTORG  String*6     
ISPRINTED  Boolean  Printed  List: 2 entries
0=No
1=Yes
PORHSEQ  BCD*10.0  Purchase Order Sequence Key   
POSTDATE  Date  Last Posting Date   
DAYENDDATE  Date  Day End Processing Date   
TRANSDATE  Date  Transaction Date   
PORTYPE  Integer  Purchase Order Type  List: 4 entries
1=Active
2=Standing
3=Future
4=Blanket
ONHOLD  Boolean  On Hold  List: 2 entries
0=No
1=Yes
REFERENCE  String*60  Reference   
DESCRIPTIO  String*60  Description   
TRANSTYPE  Integer  Transaction Type  List: 3 entries
1=Purchase Order
2=Purchase Order Adjustment
3=Purchase Order Deletion
VENDOR  String*12  Vendor  Mask: %-12C
VENDORNAME  String*60  Name   
TAXGROUP  String*12  Tax Group  Mask: %-12N
TAXAUTH1  String*12  Tax Authority 1  Mask: %-12N
TAXAUTH2  String*12  Tax Authority 2  Mask: %-12N
TAXAUTH3  String*12  Tax Authority 3  Mask: %-12N
TAXAUTH4  String*12  Tax Authority 4  Mask: %-12N
TAXAUTH5  String*12  Tax Authority 5  Mask: %-12N
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   
PONUMBER  String*22  Purchase Order Number  Mask: %-22C
LASTRECEIP  String*22  Last Receipt Number  Mask: %-22C
RCPCOUNT  Integer  Number of Posted Receipts   
POCURR  String*3  Currency  Mask: %-3N
EXRATE  BCD*8.7  Exchange Rate   
RATEDATE  Date  Rate Date   
RATETYPE  String*2  Rate Type  Mask: %-2N
RATEOPER  Integer  Rate Operation  List: 2 entries
1=*
2=/
RATEOVER  Boolean  Rate Overridden  List: 2 entries
0=No
1=Yes
SCURNDECML  Integer  Decimal Places   
FCDOCTOTAL  BCD*10.3  Total Cost (Functional)   
SCDOCTOTAL  BCD*10.3  Source Document Total   
COMPLETE  Boolean  Completed  List: 2 entries
0=No
1=Yes
PRINTED  Boolean  Printed  List: 2 entries
0=No
1=Yes
HASRQNDATA  Boolean  Requisitions  List: 2 entries
0=No
1=Yes
PGMVER  String*3  Program Version   
VALUES  Long  Optional Fields   
HASJOB  Boolean  Job Related  List: 2 entries
0=No
1=Yes
PVTRANDATE  Date  Previous Transaction Date   
PVEXRATE  BCD*8.7  Previous Exchange Rate   
PVRATEDATE  Date  Previous Rate Date   
PVRATETYPE  String*2  Previous Rate Type  Mask: %-2N
PVRATEOPER  Integer  Previous Rate Operation  List: 2 entries
1=*
2=/
AGENTTTYPE  Integer  Agent Transaction Type  List: 3 entries
99=None
3=Receipt
5=Invoice
AGENTHSEQ  BCD*10.0  Agent Sequence Key   
AGTRANSNUM  BCD*10.0  Agent Dayend Transaction Number   
AGDOCNUM  String*22  Agent Document Number  Mask: %-22C
AGSRCDOC  String*22  Agent Source Document  Mask: %-22C
AGMULTIDOC  Boolean  Agent Is From Multiple Documents  List: 2 entries
0=No
1=Yes
AGDATE  Date  Agent Date   
AGFISCYEAR  String*4  Agent Fiscal Year  Mask: %4D
AGFISCPER  Integer  Agent Fiscal Period   
AGDESC  String*60  Agent Description   
AGREF  String*60  Agent Reference   

This page was generated on 2006-Sep-07

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