| 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 |