| Column | Field | Description | Data Type | Edit Type | Length | Decimals | SQL Create Statement |
---|
| 1 | PVCTID | Computer ID | String | Generic Edit | 15 | 0 | Allow NULL? |
| 2 | PVJOBS | Job Number | Numeric | Generic Edit | 8 | 0 | Allow NULL? |
| 3 | PVUSER | User ID | String | Generic Edit | 10 | 0 | Allow NULL? |
| 4 | PVPID | Program ID | String | Generic Edit | 10 | 0 | Allow NULL? |
| 5 | PVDISF | Flag - Disposition | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 6 | PVDOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 | Allow NULL? |
| 7 | PVDCTO | Order Type | String | UDC (00 DT) | 2 | 0 | Allow NULL? |
| 8 | PVKCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 | Allow NULL? |
| 9 | PVSFXO | Order Suffix | String | Generic Edit | 3 | 0 | Allow NULL? |
| 10 | PVLNID | Line Number | Numeric | Generic Edit | 6 | 3 | Allow NULL? |
| 11 | PVNLIN | Number of Lines | Numeric | Generic Edit | 5 | 0 | Allow NULL? |
| 12 | PVUOM | Unit of Measure as Input | String | UDC (00 UM) | 2 | 0 | Allow NULL? |
| 13 | PVOPRS | Sequence Number - Operations | Numeric | Generic Edit | 3 | 0 | Allow NULL? |
| 14 | PVOSTO | Sequence Number To - Operations | Numeric | Generic Edit | 3 | 0 | Allow NULL? |
| 15 | PVRVS | Code - Reversal | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 16 | PVICU | Batch Number | Numeric | Generic Edit | 8 | 0 | Allow NULL? |
| 17 | PVICUT | Batch Type | String | UDC (98 IT) | 2 | 0 | Allow NULL? |
| 18 | PVBST | Batch Status Code | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 19 | PVDICJ | Date - Batch (Julian) | Date | Generic Edit | 6 | 0 | |
| 20 | PVDGL | Date - For G/L (and Voucher) | Date | Generic Edit | 6 | 0 | |
| 21 | PVRCDJ | Date - Received | Date | Generic Edit | 6 | 0 | |
| 22 | PVCRRM | Currency Mode-Foreign or Domestic Entry | Character | UDC (H00 CY) | 1 | 0 | Allow NULL? |
| 23 | PVCNV1 | Conversion Factor - Secondary to Primary | Numeric | Generic Edit | 15 | 7 | Allow NULL? |
| 24 | PVCNV2 | Conversion Factor - Purchasing to Primar | Numeric | Generic Edit | 15 | 7 | Allow NULL? |
| 25 | PVQTYM | Units - Moved | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 26 | PVQTYO | Units - At Operation | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 27 | PVQTYA | Units - Adjusted | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 28 | PVQTYJ | Units - Rejected | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 29 | PVQTYR | Units - Returned | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 30 | PVQTYW | Units - Reworked | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 31 | PVQTYC | Units - Scrapped | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 32 | PVRCD | Reason Code | String | UDC (42 RC) | 3 | 0 | Allow NULL? |
| 33 | PVRCDOW1 | Reason Code | String | UDC (42 RC) | 3 | 0 | Allow NULL? |
| 34 | PVRCDOW2 | Reason Code | String | UDC (42 RC) | 3 | 0 | Allow NULL? |
| 35 | PVRCDOW3 | Reason Code | String | UDC (42 RC) | 3 | 0 | Allow NULL? |
| 36 | PVRCDOW4 | Reason Code | String | UDC (42 RC) | 3 | 0 | Allow NULL? |
| 37 | PVRPL | Replacement (Y/N) | Character | UDC (43 RP) | 1 | 0 | Allow NULL? |
| 38 | PVRPLOW1 | Replacement (Y/N) | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 39 | PVRPLOW2 | Replacement (Y/N) | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 40 | PVRPLOW3 | Replacement (Y/N) | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 41 | PVRPLOW4 | Replacement (Y/N) | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 42 | PVITM | Item Number - Short | Numeric | Generic Edit | 8 | 0 | Allow NULL? |
| 43 | PVOPRC | Code - Operation | String | UDC (43 OC) | 4 | 0 | Allow NULL? |
| 44 | PVOPRT | Code - To Operation | String | UDC (43 OC) | 4 | 0 | Allow NULL? |
| 45 | PVDOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 | Allow NULL? |
| 46 | PVUPMJ | Date - Updated | Date | Generic Edit | 6 | 0 | |
| 47 | PVPOLN | Purchase Order Line Number | Numeric | Generic Edit | 7 | 3 | Allow NULL? |
| 48 | PVTDAY | Time of Day | Numeric | Generic Edit | 6 | 0 | Allow NULL? |
| 49 | PVOWGLEL | GL Edit Line Processed Flag | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 50 | PVPEID | Process ID | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 51 | PVTCID | Transaction ID | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 52 | PVPRRC | Amount - Unit Cost | Numeric | Generic Edit | 15 | 4 | Allow NULL? |
| 53 | PVQTY | Quantity | Numeric | Generic Edit | 7 | 2 | Allow NULL? |
| 54 | PVJEL5 | Journal Entry Line Number | Numeric | Generic Edit | 7 | 0 | Allow NULL? |
| 55 | PVJEL0 | Journal Entry Line Number | Numeric | Generic Edit | 7 | 0 | Allow NULL? |
| 56 | PVJELNNMBR | Journal Entry Line Number | Numeric | Generic Edit | 7 | 0 | Allow NULL? |
| 57 | PVJELE | Journal Entry Line Number | Numeric | Generic Edit | 7 | 0 | Allow NULL? |
| 58 | PVVANI | Account Number - Received Not Vouchered | String | Generic Edit | 29 | 0 | Allow NULL? |