FQ354303 - Q35 Purchase Order Detail
Cantara Table Object
Fields
| Name | Alias | Type |
|---|---|---|
| EdiTransactNumber | EDTN | STRING |
| EdiUserId | EDUS | STRING |
| EdiLineNumber | EDLN | FLOAT |
| EdiSuccessfullyProcess | EDSP | CHARACTER |
| DataItem | DTAI | STRING |
| ActionCode2 | ACTN | CHARACTER |
| CompanyKeyOrderNo | KCOO | COMPANY |
| DocumentOrderInvoiceE | DOCO | INTEGER |
| OrderType | DCTO | UDC |
| OrderSuffix | SFXO | STRING |
| LineNumber | LNID | FLOAT |
| CostCenter | MCU | BUSINESSUNIT |
| CompanyKeyOriginal | OKCO | COMPANY |
| OriginalPoSoNumber | OORN | STRING |
| OriginalOrderType | OCTO | UDC |
| OriginalLineNumber | OGNO | FLOAT |
| CompanyKeyRelated | RKCO | COMPANY |
| RelatedPoSoNumber | RORN | STRING |
| RelatedOrderType | RCTO | UDC |
| RelatedPoSoLineNo | RLLN | FLOAT |
| AddressNumber | AN8 | ADDRESSNUMBER |
| AddressNumberShipTo | SHAN | ADDRESSNUMBER |
| DateRequestedJulian | DRQJ | DATE |
| DateTransactionJulian | TRDJ | DATE |
| ScheduledPickDate | PDDJ | DATE |
| CancelDate | CNDJ | DATE |
| DtForGLAndVouch1 | DGL | DATE |
| UnitsTransactionQty | UORG | FLOAT |
| PurchasingUnitPrice | PRRC | FLOAT |
| AmountExtendedPrice | AEXP | FLOAT |
| LineType | LNTY | STRING |
| DescriptionLine1 | DSC1 | STRING |
| DescriptionLine2 | DSC2 | STRING |
| SerialTagNumber | ASID | STRING |
| Location | LOCN | LOCATION |
| Lot | LOTN | STRING |
| UnitOfMeasureAsInput | UOM | UDC |
| UnitOfMeasurePurchas | UOM3 | UDC |
| StatusCodeLast | LTTR | UDC |
| StatusCodeNext | NXTR | UDC |
| AcctNoInputMode | ANI | STRING |
| Subledger | SBL | STRING |
| SubledgerType | SBLT | UDC |
| DiscountFactor | DSPR | FLOAT |
| CatalogName | CATN | UDC |
| PricingCategory | PRGR | UDC |
| PricingCategoryLevel1 | CLVL | STRING |
| PrintMessage1 | INMG | UDC |
| TaxableYN1 | TX | UDC |
| TaxExplanationCode1 | EXR1 | UDC |
| TaxArea1 | TXA1 | STRING |
| GlClass | GLC | STRING |
| BuyerNumber | ANBY | ADDRESSNUMBER |
| CarrierNumber | ANCR | ADDRESSNUMBER |
| ReportCode1Purchasing | PDP1 | UDC |
| ReportCode2Purchasing | PDP2 | UDC |
| ReportCode3Purchasing | PDP3 | UDC |
| ReportCode4Purchasing | PDP4 | UDC |
| ReportCode5Purchasing | PDP5 | UDC |
| AmountUnitWeight | ITWT | FLOAT |
| WeightUnitOfMeasure | WTUM | UDC |
| AmountUnitVolume | ITVL | FLOAT |
| VolumeUnitOfMeasure | VLUM | UDC |
| Reference1 | VR01 | STRING |
| Reference2Vendor | VR02 | STRING |
| CorrespondenceMethod | CRMD | UDC |
| WoOrderFreezeCode | UNCD | UDC |
| CodeAutomaticVoucher | AVCH | UDC |
| CurrencyCodeFrom | CRCD | STRING |
| UserReservedCode | URCD | STRING |
| UserReservedDate | URDT | DATE |
| UserReservedAmount | URAT | FLOAT |
| UserReservedNumber | URAB | INTEGER |
| UserReservedReference | URRF | STRING |
| ContractNumberDistributi | DMCT | STRING |
| ContractSupplementDistri | DMCS | INTEGER |
| DatePriceEffectiveDate | PEFJ | DATE |
| PurchasingCostCenter | OMCU | BUSINESSUNIT |
| ObjectAccount | OBJ | STRING |
| Subsidiary | SUB | STRING |
| PurchaseLineCode01 | PODC01 | UDC |
| PurchaseLineCode02 | PODC02 | UDC |
| PurchaseLineCode03 | PODC03 | UDC |
| PurchaseLineCode04 | PODC04 | UDC |
| UnitsQuantityService | SRQTY | FLOAT |
| UnitOfMeasureService | SRUOM | UDC |
| ProductionNumber | PMPN | STRING |
| ProductionNumberShort | PNS | INTEGER |
| UserId | USER | STRING |
| ProgramId | PID | STRING |
| WorkStationId | JOBN | STRING |
| DateUpdated | UPMJ | DATE |
| TimeLastUpdated | UPMT | INTEGER |
| Identifier2ndItem | LITM | STRING |
| IdentifierShortItem | ITM | SHORTITEM |
| PriceOverrideCode | PROV | CHARACTER |