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VQ354209 - Q35 Purchase Order Approvals View

Cantara Business View Object

Fields

NameAliasTypeTable

CompanyKeyOrderNo

KCOOSTRINGF4209

CompanyKeyOrderNo1

KCOOSTRINGF4301

DocumentOrderInvoiceE

DOCOINTEGERF4209

DocumentOrderInvoiceE1

DOCOINTEGERF4301

OrderType

DCTOUDCF4209

OrderType1

DCTOUDCF4301

OrderSuffix

SFXOSTRINGF4209

OrderSuffix1

SFXOSTRINGF4301

HoldValue

HCODUDCF4209

LineNumber

LNIDFLOATF4209

DateReleasedJulian

RDJDATEF4209

TimeReleased

RDTINTEGERF4209

StatusApproval

ASTSSTRINGF4209

PersonResponsible

RPERINTEGERF4209

AddressNumber

AN8INTEGERF4209

CostCenter

MCUSTRINGF4209

IdentifierShortItem

ITMINTEGERF4209

Identifier2ndItem

LITMSTRINGF4209

Identifier3rdItem

AITMSTRINGF4209

DateTransactionJulian

TRDJDATEF4209

DateRequestedJulian

DRQJDATEF4209

ScheduledPickDate

PDDJDATEF4209

CodeType

CTYPUDCF4209

ReleaseCode

RDCUDCF4209

ReleaseBy

RDBSTRINGF4209

RoutingApproval

ARTGSTRINGF4209

TypeOfApprover

ATYCHARACTERF4209

EDIDiscrepancyErrorID

EDEISTRINGF4209

DistributionLineNumber

DLNIDFLOATF4209

AddressNumberParent

PA8INTEGERF4209

AddressNumberShipTo

SHANINTEGERF4209

CostCenter1

MCUSTRINGF4301

AddressNumber1

AN8INTEGERF4301

AddressNumberShipTo1

SHANINTEGERF4301

DateRequestedJulian1

DRQJDATEF4301

DateTransactionJulian1

TRDJDATEF4301

Description

DESCSTRINGF4301

HoldOrdersCode

HOLDUDCF4301

BuyerNumber

ANBYINTEGERF4301

AmountOrderGross

OTOTFLOATF4301

RoutingApproval1

ARTGSTRINGF4301

CurrencyMode

CRRMUDCF4301

CurrencyCodeFrom

CRCDSTRINGF4301

AmountForeignOpen

FAPFLOATF4301

CurrencyCodeBase

BCRCSTRINGF4301

Reference1

VR01STRINGF4301

Reference2Vendor

VR02STRINGF4301

DeliveryInstructLine1

DEL1STRINGF4301

DeliveryInstructLine2

DEL2STRINGF4301

NameRemark

RMKSTRINGF4301
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