43: Procurement |
| Schema | Table | Prefix | Columns | Indexes | Description | Type | Report | Category |
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1 | 910 | F43121TB | PR | 10 | 2 | Purchase Order Receiver Tag Table | Transaction Files | 43A: Purchase Order Receipt/Routing | |
Number | Description |
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1 | MATC_KCOO_DOCO_DCTO_SFXO (Primary/Unique) |
| Element | Alias | Description | Sequence |
---|
1 | MATC | Type - Match Record Type | Ascending | 2 | KCOO | Order Company (Order Number) | Ascending | 3 | DOCO | Document (Order No Invoice etc.) | Ascending | 4 | DCTO | Order Type | Ascending | 5 | SFXO | Order Suffix | Ascending | 6 | LNID | Line Number | Ascending | 7 | NLIN | Number of Lines | Ascending | 8 | DOC | Document (Voucher Invoice etc.) | Ascending |
|
2 | DOCO_KCOO_DCTO_SFXO_LNID |
| Element | Alias | Description | Sequence |
---|
1 | DOCO | Document (Order No Invoice etc.) | Ascending | 2 | KCOO | Order Company (Order Number) | Ascending | 3 | DCTO | Order Type | Ascending | 4 | SFXO | Order Suffix | Ascending | 5 | LNID | Line Number | Ascending | 6 | NLIN | Number of Lines | Ascending | 7 | DOC | Document (Voucher Invoice etc.) | Ascending |
|