| Column | Description | Data Type | Length | Tables This Field Is In | In Query () |
| SOPTYPE | SOP Type 1 = Quote |
Integer | 2 | View | |
| SOPNUMBE | SOP Number |
String | 22 | View | |
| LNITMSEQ | Line Item Sequence |
Long Integer | 4 | View | |
| CMPNTSEQ | Component Sequence |
Long Integer | 4 | View | |
| ITEMNMBR | Item Number |
String | 32 | View | |
| ITEMDESC | Item Description |
String | 102 | View | |
| NONINVEN | Non IV |
Integer | 2 | View | |
| DROPSHIP | Drop Ship |
Integer | 2 | View | |
| UOFM | U Of M |
String | 10 | View | |
| LOCNCODE | Location Code |
String | 12 | View | |
| UNITCOST | Unit Cost |
Currency | 10 | View | |
| ORUNTCST | Originating Unit Cost |
Currency | 10 | View | |
| UNITPRCE | Unit Price |
Currency | 10 | View | |
| ORUNTPRC | Originating Unit Price |
Currency | 10 | View | |
| XTNDPRCE | Extended Price |
Currency | 10 | View | |
| OXTNDPRC | Originating Extended Price |
Currency | 10 | View | |
| REMPRICE | Remaining Price |
Currency | 10 | View | |
| OREPRICE | Originating Remaining Price |
Currency | 10 | View | |
| EXTDCOST | Extended Cost |
Currency | 10 | View | |
| OREXTCST | Originating Extended Cost |
Currency | 10 | View | |
| MRKDNAMT | Markdown Amount |
Currency | 10 | View | |
| ORMRKDAM | Originating Markdown Amount |
Currency | 10 | View | |
| MRKDNPCT | Markdown Percent |
Integer | 2 | View | |
| MRKDNTYP | Markdown Type |
Integer | 2 | View | |
| INVINDX | Inventory Index |
Long Integer | 4 | View | |
| CSLSINDX | Cost Of Sales Index |
Long Integer | 4 | View | |
| SLSINDX | Sales Index |
Long Integer | 4 | View | |
| MKDNINDX | Markdown Index |
Long Integer | 4 | View | |
| RTNSINDX | Returns Index |
Long Integer | 4 | View | |
| INUSINDX | In Use Index |
Long Integer | 4 | View | |
| INSRINDX | In Service Index |
Long Integer | 4 | View | |
| DMGDINDX | Damaged Index |
Long Integer | 4 | View | |
| ITMTSHID | Item Tax Schedule ID |
String | 16 | View | |
| IVITMTXB | IV Item Taxable |
Integer | 2 | View | |
| BKTSLSAM | Backout Sales Amount |
Currency | 10 | View | |
| ORBKTSLS | Originating Backout Sales Amount |
Currency | 10 | View | |
| TAXAMNT | Tax Amount |
Currency | 10 | View | |
| ORTAXAMT | Originating Tax Amount |
Currency | 10 | View | |
| TXBTXAMT | Taxable Tax Amount |
Currency | 10 | View | |
| OTAXTAMT | Originating Taxable Tax Amount |
Currency | 10 | View | |
| BSIVCTTL | Based On Invoice Total |
Boolean | 2 | View | |
| TRDISAMT | Trade Discount Amount |
Currency | 10 | View | |
| ORTDISAM | Originating Trade Discount Amount |
Currency | 10 | View | |
| DISCSALE | Discount Available Sales |
Currency | 10 | View | |
| ORDAVSLS | Originating Discount Available Sales |
Currency | 10 | View | |
| QUANTITY | QTY |
Currency | 10 | View | |
| ATYALLOC | QTY Allocated |
Currency | 10 | View | |
| QTYINSVC | QTY In Service |
Currency | 10 | View | |
| QTYINUSE | QTY In Use |
Currency | 10 | View | |
| QTYDMGED | QTY Damaged |
Currency | 10 | View | |
| QTYRTRND | QTY Returned |
Currency | 10 | View | |
| QTYONHND | QTY On Hand |
Currency | 10 | View | |
| QTYCANCE | QTY Canceled |
Currency | 10 | View | |
| QTYCANOT | QTY Canceled Other |
Currency | 10 | View | |
| QTYORDER | QTY Ordered |
Currency | 10 | View | |
| QTYPRBAC | QTY Prev Back Ordered |
Currency | 10 | View | |
| QTYPRBOO | QTY Prev BO On Order |
Currency | 10 | View | |
| QTYPRINV | QTY Prev Invoiced |
Currency | 10 | View | |
| QTYPRORD | QTY Prev Ordered |
Currency | 10 | View | |
| QTYPRVRECVD | QTY Prev Received |
Currency | 10 | View | |
| QTYRECVD | QTY Received |
Currency | 10 | View | |
| QTYREMAI | QTY Remaining |
Currency | 10 | View | |
| QTYREMBO | QTY Remaining On BO |
Currency | 10 | View | |
| QTYTBAOR | QTY To Back Order |
Currency | 10 | View | |
| QTYTOINV | QTY To Invoice |
Currency | 10 | View | |
| QTYTORDR | QTY To Order |
Currency | 10 | View | |
| QTYFULFI | QTY Fulfilled |
Currency | 10 | View | |
| QTYSLCTD | QTY Selected |
Currency | 10 | View | |
| QTYBSUOM | QTY In Base U Of M |
Currency | 10 | View | |
| EXTQTYAL | Existing Qty Available |
Currency | 10 | View | |
| EXTQTYSEL | Existing Qty Selected |
Currency | 10 | View | |
| ReqShipDate | Requested Ship Date |
Date | 4 | View | |
| FUFILDAT | Fulfillment Date |
Date | 4 | View | |
| ACTLSHIP | Actual Ship Date |
Date | 4 | View | |
| SHIPMTHD | Shipping Method |
String | 16 | View | |
| SALSTERR | Sales Territory |
String | 16 | View | |
| SLPRSNID | Salesperson ID |
String | 16 | View | |
| PRCLEVEL | PriceLevel |
String | 12 | View | |
| COMMNTID | Comment ID |
String | 16 | View | |
| BRKFLD1 | Break Field 1 |
Integer | 2 | View | |
| BRKFLD2 | Break Field 2 |
Integer | 2 | View | |
| BRKFLD3 | Break Field 3 |
Integer | 2 | View | |
| CURRNIDX | Currency Index |
Integer | 2 | View | |
| TRXSORCE | TRX Source |
String | 14 | View | |
| SOPLNERR | SOP LINE Errors |
Long Integer | 4 | View | |
| DOCNCORR | Document Number Corrected |
String | 22 | View | |
| ORGSEQNM | Original Sequence Number Corrected |
Long Integer | 4 | View | |
| ITEMCODE | Item Code |
String | 16 | View | |
| PURCHSTAT | Purchasing Status |
Integer | 2 | View | |
| DECPLQTY | Decimal Places QTYS |
Integer | 2 | View | |
| DECPLCUR | Decimal Places Currency |
Integer | 2 | View | |
| ODECPLCU | Originating Decimal Places Currency |
Integer | 2 | View | |
| EXCEPTIONALDEMAND | Exceptional Demand |
Boolean | 2 | View | |
| TAXSCHID | Tax Schedule ID |
String | 16 | View | |
| TXSCHSRC | Tax Schedule Source |
Integer | 2 | View | |
| PRSTADCD | Primary Shipto Address Code |
String | 16 | View | |
| ShipToName | ShipToName |
String | 66 | View | |
| CNTCPRSN | Contact Person |
String | 62 | View | |
| ADDRESS1 | Address 1 |
String | 62 | View | |
| ADDRESS2 | Address 2 |
String | 62 | View | |
| ADDRESS3 | Address 3 |
String | 62 | View | |
| CITY | City |
String | 36 | View | |
| STATE | State |
String | 30 | View | |
| ZIPCODE | Zip Code |
String | 12 | View | |
| CCode | Country Code |
String | 8 | View | |
| COUNTRY | Country |
String | 62 | View | |
| PHONE1 | Phone 1 |
String | 22 | View | |
| PHONE2 | Phone 2 |
String | 22 | View | |
| PHONE3 | Phone 3 |
String | 22 | View | |
| FAXNUMBR | Fax Number |
String | 22 | View | |
| Flags | Flags |
Integer | 2 | View | |
| CONTNBR | Contract Number |
String | 12 | View | |
| CONTLNSEQNBR | Contract Line SEQ Number |
Currency | 10 | View | |
| CONTSTARTDTE | Contract Start Date |
Date | 4 | View | |
| CONTENDDTE | Contract End Date |
Date | 4 | View | |
| CONTITEMNBR | Contract Item Number |
String | 32 | View | |
| CONTSERIALNBR | Contract Serial Number |
String | 22 | View | |
| ISLINEINTRA | IsLineIntrastat |
Boolean | 2 | View | |
| Print_Phone_NumberGB | Print Phone Number GB |
Integer | 2 | View |