# View: Currency Order Inquiry

RotoID: OE0194
Protocol: Superview
DLL: OECOIY

## Compositions: 0

## Keys: 1

Title | Fields
--- | ---
Order number | ORDNUMBER

## Fields: 28

Field | Index | Type | Title | Attributes | Presentation
--- | --- | --- | --- | --- | ---
ORDNUMBER | 1 | String*22 | Order number | E A K R | Mask: %-22C
PONUMBER | 2 | String*22 | PO number | E A | Mask: %-22C
PRINTSTAT | 3 | Integer | Print status | E A | List: 5 entries
1 | = |
2 | = | Quote printed
3 | = | Picking slip printed
0 | = | Internet
-1 | = | Electronic Commerce
ORDDATE | 4 | Date | Order date | E A |
EXPDATE | 5 | Date | Expected ship date | E A |
LOCATION | 6 | String*6 | Location | E A | Mask: %-6N
ONHOLD | 7 | Boolean | On hold | E A | List: 2 entries
0 | = | No
1 | = | Yes
TYPE | 8 | Integer | Type | E A | List: 4 entries
1 | = | Active
2 | = | Future
3 | = | Standing
4 | = | Quote
SHIPTO | 9 | String*6 | Ship-to | E A | Mask: %-6C
SHIPVIA | 10 | String*6 | Ship via | E A | Mask: %-6N
DESC | 11 | String*60 | Description | E A |
FOB | 12 | String*60 | FOB | E A |
TERRITORY | 13 | String*6 | Territory | E A | Mask: %-6N
TERMS | 14 | String*6 | Terms | E A | Mask: %-6N
REFERENCE | 15 | String*60 | Reference | E A |
PRICELIST | 16 | String*6 | Price list | E A | Mask: %-6N
TAXGROUP | 17 | String*12 | Tax group | E A | Mask: %-12N
CUSTOMER | 18 | String*12 | Customer number | E A | Mask: %-12C
FRORDNUM | 19 | String*22 | From order number | E A | Mask: %-22C
TOORDNUM | 20 | String*22 | To order number | E A | Mask: %-22C
FRORDDATE | 21 | Date | From order date | E A |
TOORDDATE | 22 | Date | To order date | E A |
FREXPDATE | 23 | Date | From Expected ship date | E A |
TOEXPDATE | 24 | Date | To Expected ship date | E A |
ORDTYPE | 25 | Integer | Order type | E A | List: 5 entries
0 | = | All
1 | = | Active
2 | = | Future
3 | = | Standing
4 | = | Quote
ORDSTATUS | 26 | Integer | Order Status | E A P X | List: 10 entries
0 | = | All
1 | = | Posted
2 | = | Quote/Confirmation Printed
3 | = | Picking Slip Printed
4 | = | Never Invoiced
5 | = | Partially Invoiced
6 | = | Never Shipped
7 | = | Partially Shipped
8 | = | Completed
9 | = | On Hold
ACTION | 27 | Integer | Action | E A |
CUSTNAME | 28 | String*60 | Customer Name | E A |

This page was generated on 2009-Nov-19

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