View: Purchase History Detail

RotoID: PO0384
Table: POHSTL
Protocol: Detail, Ordered revisions
DLL:POHSTL

Compositions: 1

RotoID Tables Title DLL
PO0380 POHSTH Purchase History POHSTH

Keys: 5

Title Fields
Vendor VENDOR, ITEMNO, FISCYEAR, FISCPERIOD, TRANSDATE, POSTSEQNUM, ENTRYNUM, LINESEQ
Item Number ITEMNO, VENDOR, FISCYEAR, FISCPERIOD, TRANSDATE, POSTSEQNUM, ENTRYNUM, LINESEQ
Vendor VENDOR, ITEMNO, TRANSDATE, FISCYEAR, FISCPERIOD, POSTSEQNUM, ENTRYNUM, LINESEQ
Item Number ITEMNO, VENDOR, TRANSDATE, FISCYEAR, FISCPERIOD, POSTSEQNUM, ENTRYNUM, LINESEQ
Detail Number ITEMNO, VENDOR, TRANSDATE, FISCYEAR, FISCPERIOD, POSTSEQNUM, ENTRYNUM, DETAILNUM, LINESEQ

Fields: 75

Field Index Type Title Attributes Presentation
VENDOR 1 String*12 Vendor E A K R  Mask: %-12C
ITEMNO 2 String*24 Item Number E A K R  Mask: %-24C
FISCYEAR 3 String*4 Fiscal Year E A K R  Mask: %4D
FISCPERIOD 4 Integer Fiscal Period E A K R 
TRANSDATE 5 Date Transaction Date E A K R 
POSTSEQNUM 6 Long Day End Number E A K R 
ENTRYNUM 7 Long Transaction Sequence E A K R 
LINESEQ 8 BCD*10.0 Line Number E A K R 
HEADSEQ 9 BCD*10.0 Header Sequence E A 
CURRENCY 10 String*3 Currency E A  Mask: %-3N
TRANSTYPE 11 Integer Transaction Type E A  List:7 entries
1 = Requisition
2 = Purchase Order
3 = Receipt
4 = Return
5 = Invoice
6 = Credit Note
7 = Debit Note
DOCNUMBER 12 String*22 Document Number E A  Mask: %-22C
LOCATION 13 String*6 Location E A  Mask: %-6N
RQPOSTED 14 BCD*10.4 Quantity E A 
SQPOSTED 15 BCD*10.4 Stocking Quantity E A 
UNIT 16 String*10 Unit of Measure E A  Mask: %-10c
CONV 17 BCD*10.6 Conversion Factor E A 
SCEXTENDED 18 BCD*10.3 Srce. Cost E A 
FCEXTENDED 19 BCD*10.3 Func. Cost E A 
RCPDAYS 20 Integer Days To Receive E A 
RQTOTAL 21 BCD*10.4 Total Quantity E A 
SQTOTAL 22 BCD*10.4 Stocking Total Quantity E A 
SCTOTAL 23 BCD*10.3 Srce. Total Cost E A 
FCTOTAL 24 BCD*10.3 Func. Total Cost E A 
SCDISCOUNT 25 BCD*10.3 Discount Amount E A 
FCDISCOUNT 26 BCD*10.3 Func. Discount Amount E A 
SCDISCTOT 27 BCD*10.3 Total Discount E A 
FCDISCTOT 28 BCD*10.3 Functional Total Discount E A 
ITEMDESC 30 String*60 Item Description A C 
VENDNAME 31 String*60 Vendor Name A C 
RQRECEIVED 32 BCD*10.4 Entry Quantity Received A C 
SQRECEIVED 33 BCD*10.4 Quantity Received A C 
FCRECEIVED 34 BCD*10.3 Func. Received Amount A C 
SCRECEIVED 35 BCD*10.3 Srce. Received Amount A C 
RQINVADJ 36 BCD*10.4 Entry Quantity Adj. on Invoices A C 
SQINVADJ 37 BCD*10.4 Quantity Adjusted on Invoices A C 
FCINVADJ 38 BCD*10.3 Func. Adjusted on Invoices A C 
SCINVADJ 39 BCD*10.3 Srce. Adjusted on Invoices A C 
RQRETURNED 40 BCD*10.4 Entry Quantity Returned A C 
SQRETURNED 41 BCD*10.4 Quantity Returned A C 
FCRETURNED 42 BCD*10.3 Func. Return Amount A C 
SCRETURNED 43 BCD*10.3 Srce. Return Amount A C 
RQCRNADJ 44 BCD*10.4 Entry Quantity Credited A C 
SQCRNADJ 45 BCD*10.4 Quantity Credited A C 
FCCRNADJ 46 BCD*10.3 Func. Credit Note Amount A C 
SCCRNADJ 47 BCD*10.3 Srce. Credit Note Amount A C 
RQDEBADJ 48 BCD*10.4 Entry Quantity Debited A C 
SQDEBADJ 49 BCD*10.4 Quantity Debited A C 
FCDEBADJ 50 BCD*10.3 Func. Debit Note Amount A C 
SCDEBADJ 51 BCD*10.3 Srce. Debit Note Amount A C 
RQINVTOTAL 52 BCD*10.4 Entry Total Quantity Invoiced A C 
SQINVTOTAL 53 BCD*10.4 Total Quantity Invoiced A C 
FCINVTOTAL 54 BCD*10.3 Func. Invoice Total A C 
SCINVTOTAL 55 BCD*10.3 Srce. Invoice Total A C 
RQCRNTOTAL 56 BCD*10.4 Entry Total Quantity Credited A C 
SQCRNTOTAL 57 BCD*10.4 Total Quantity Credited A C 
FCCRNTOTAL 58 BCD*10.3 Func. Credit Note Total A C 
SCCRNTOTAL 59 BCD*10.3 Srce. Credit Note Total A C 
RQDEBTOTAL 60 BCD*10.4 Entry Total Quantity Debited A C 
SQDEBTOTAL 61 BCD*10.4 Total Quantity Debited A C 
FCDEBTOTAL 62 BCD*10.3 Func. Debit Note Total A C 
SCDEBTOTAL 63 BCD*10.3 Srce. Debit Note Total A C 
RQDISPLAY 64 BCD*10.4 Quantity A C 
SQDISPLAY 65 BCD*10.4 Stocking Quantity A C 
FCDISPLAY 66 BCD*10.3 Functional Amount A C 
SCDISPLAY 67 BCD*10.3 Source Amount A C 
FMTITEMNO 68 String*24 Item Number A C  Mask: %-24C
SCNETXTEND 69 BCD*10.3 Srce. Net Extended Amount A C 
FCNETXTEND 70 BCD*10.3 Func. Net Extended Amount A C 
SCNETXTOT 71 BCD*10.3 Srce. Total Net Cost A C 
FCNETXTOT 72 BCD*10.3 Func. Total Net Cost A C 
CONTRACT 73 String*16 Contract E A  Mask: %-16C
PROJECT 74 String*16 Project E A  Mask: %-16N
CCATEGORY 75 String*16 (Cost) Category E A  Mask: %-16N
DETAILNUM 76 Integer Detail Number E A 

This page was generated on 2022-Aug-18

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