| Column | Description | Data Type | Length | Tables This Field Is In | In Query () |
| PApurordnum | PA Purchase Order No. |
String | 18 | View | |
| ORD | Ord |
Long Integer | 4 | View | |
| TAXDTLID | Tax Detail ID |
String | 16 | View | |
| ACTINDX | Account Index |
Long Integer | 4 | View | |
| ORFRTAMT | Originating Freight Amount |
Currency | 10 | View | |
| ORMISCAMT | Originating Misc Amount |
Currency | 10 | View | |
| ORPURTAX | Originating Purchases Tax Amount |
Currency | 10 | View | |
| PAOTDTP | PA Originating Tax Detail Total Purchases |
Currency | 10 | View | |
| PAOTDTT | PA Originating Tax Detail Total Taxable Purchases |
Currency | 10 | View | |
| POTYPE | PO Type 1 = Standard |
Integer | 2 | View | |
| PCTAXAMT | Purchases Tax Amount |
Currency | 10 | View | |
| TXDTTPUR | Tax Detail Total Purchases |
Currency | 10 | View | |
| TDTTXPUR | Tax Detail Total Taxable Purchases |
Currency | 10 | View | |
| VENDORID | Vendor ID |
String | 16 | View |