43: Procurement |
| Schema | Table | Prefix | Columns | Indexes | Description | Type | Report | Category |
---|
1 | 910 | F43632Z | OI | 27 | 1 | Open Purchase Order by Item Work File | Regular Work Files | 43: Procurement | |
Number | Description |
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1 | JOBS TCID PEID CTID KCOO DOCO+ (Primary/Unique) |
| Element | Alias | Description | Sequence |
---|
1 | JOBS | Job Number | Ascending | 2 | TCID | Transaction ID | Ascending | 3 | PEID | Process ID | Ascending | 4 | CTID | Computer ID | Ascending | 5 | KCOO | Order Company (Order Number) | Ascending | 6 | DOCO | Document (Order No Invoice etc.) | Ascending | 7 | DCTO | Order Type | Ascending | 8 | SFXO | Order Suffix | Ascending | 9 | LNID | Line Number | Ascending | 10 | DLNID | DistributionLine Number | Ascending |
|