ASIEXP07 - SmartList Purchase Order | Prospr - Dynamics GP Table Reference

ASIEXP07 - SmartList Purchase Order

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Select * from ASIEXP07

Column	Description	Data Type	Length	Tables This Field Is In	In Query ()
ASI_Order_By	ASI_Order_By	Long Integer	4	View
PONUMBER	PO Number	String	18	View
ASI_Document_Status	ASI_Document_Status	Integer	2	View
POSTATUS	PO Status 1 – New 2 – Released 3 – Change Order 4 – Received 5 – Closed 6 – Canceled	Integer	2	View
STATGRP	Status Group	Integer	2	View
POTYPE	PO Type 1 = Standard 2 = Drop Ship 3 = Blanket 4 = Blanket Drop Ship	Integer	2	View
USER2ENT	User To Enter	String	16	View
CONFIRM1	Confirm With	String	22	View
DOCDATE	Document Date	Date	4	View
LSTEDTDT	Last Edit Date	Date	4	View
LSTPRTDT	Last Printed Date	Date	4	View
PRMDATE	Promised Date	Date	4	View
PRMSHPDTE	Promised Ship Date	Date	4	View
REQDATE	Required Date	Date	4	View
REQTNDT	Requisition Date	Date	4	View
SHIPMTHD	Shipping Method	String	16	View
TXRGNNUM	Tax Registration Number	String	26	View
REMSUBTO	Remaining Subtotal	Currency	10	View
SUBTOTAL	Subtotal	Currency	10	View
TRDISAMT	Trade Discount Amount	Currency	10	View
FRTAMNT	Freight Amount	Currency	10	View
MSCCHAMT	Misc Charges Amount	Currency	10	View
TAXAMNT	Tax Amount	Currency	10	View
VENDORID	Vendor ID	String	16	View
VENDNAME	Vendor Name	String	66	View
MINORDER	Minimum Order	Currency	10	View
VADCDPAD	Vendor Address Code - Purchase Address	String	16	View
CMPANYID	Company ID	Integer	2	View
PRBTADCD	Primary Billto Address Code	String	16	View
PRSTADCD	Primary Shipto Address Code	String	16	View
CMPNYNAM	Company Name	String	66	View
CONTACT	Contact	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
COUNTRY	Country	String	62	View
PHONE1	Phone 1	String	22	View
PHONE2	Phone 2	String	22	View
FAX	Fax	String	22	View
PYMTRMID	Payment Terms ID	String	22	View
DSCDLRAM	Discount Dollar Amount	Currency	10	View
DSCPCTAM	Discount Percent Amount	Integer	2	View
DISAMTAV	Discount Amount Available	Currency	10	View
DISCDATE	Discount Date	Date	4	View
DUEDATE	Due Date	Date	4	View
TRDISPCT	Trade Discount Percent	Integer	2	View
CUSTNMBR	Customer Number	String	16	View
TIMESPRT	Times Printed	Integer	2	View
CREATDDT	Created Date	Date	4	View
MODIFDT	Modified Date	Date	4	View
TRXSORCE	TRX Source	String	14	View
PONOTIDS_1	PO Note ID Array[1]	Currency	10	View
PONOTIDS_2	PO Note ID Array[2]	Currency	10	View
PONOTIDS_3	PO Note ID Array[3]	Currency	10	View
PONOTIDS_4	PO Note ID Array[4]	Currency	10	View
PONOTIDS_5	PO Note ID Array[5]	Currency	10	View
PONOTIDS_6	PO Note ID Array[6]	Currency	10	View
PONOTIDS_7	PO Note ID Array[7]	Currency	10	View
PONOTIDS_8	PO Note ID Array[8]	Currency	10	View
PONOTIDS_9	PO Note ID Array[9]	Currency	10	View
PONOTIDS_10	PO Note ID Array[10]	Currency	10	View
PONOTIDS_11	PO Note ID Array[11]	Currency	10	View
PONOTIDS_12	PO Note ID Array[12]	Currency	10	View
PONOTIDS_13	PO Note ID Array[13]	Currency	10	View
PONOTIDS_14	PO Note ID Array[14]	Currency	10	View
PONOTIDS_15	PO Note ID Array[15]	Currency	10	View
COMMNTID	Comment ID	String	16	View
CANCSUB	Canceled Subtotal	Currency	10	View
TRDPCTPR	Trade Discount Percent (Precise)	Currency (Variable)	12	View
ASI_Favorite_Sequence	ASI_Favorite_Sequence	Long Integer	4	View
CURNCYID	Currency ID	String	16	View
CURRNIDX	Currency Index	Integer	2	View
RATETPID	Rate Type ID	String	16	View
EXGTBLID	Exchange Table ID	String	16	View
EXCHDATE	Exchange Date	Date	4	View
TIME1	Time	Time	4	View
RATECALC	Rate Calc Method	Integer	2	View
DENXRATE	Denomination Exchange Rate	Currency (Variable)	10	View
MCTRXSTT	MC Transaction State 0 = Euro currency is not created or no denomination currencies are enabled. 1 = Originating is not a denomination; Functional is not a denomination 2 = Originating is not a denomination; Functional is the Euro currency. 3 = Originating is not a denomination; Functional is a denomination. 4 = Originating is a denomination; Functional is not a denomination. 5 = Originating is a denomination; Functional is a denomination. 6 = Originating is a denomination; Functional is the Euro currency. 7 = Originating is the Euro currency; Functional is a denomination. 8 = Originating is the Euro currency; Functional is not a denomination.	Integer	2	View
OREMSUBT	Originating Remaining Subtotal	Currency	10	View
ORSUBTOT	Originating Subtotal	Currency	10	View
Originating_Canceled_Sub	Originating Canceled Subtotal	Currency	10	View
ORTDISAM	Originating Trade Discount Amount	Currency	10	View
ORFRTAMT	Originating Freight Amount	Currency	10	View
OMISCAMT	Originating Misc Charges Amount	Currency	10	View
ORTAXAMT	Originating Tax Amount	Currency	10	View
ORDDLRAT	Originating Discount Dollar Amount	Currency	10	View
ODISAMTAV	Originating Discount Amount Available	Currency	10	View
BUYERID	Buyer ID	String	16	View
ONORDAMT	On Order Amount	Currency	10	View
ORORDAMT	Originating On Order Amount	Currency	10	View
HOLD	Hold	Boolean	2	View
ONHOLDDATE	On Hold Date	Date	4	View
ONHOLDBY	On Hold By	String	16	View
HOLDREMOVEDATE	Hold Remove Date	Date	4	View
HOLDREMOVEBY	Hold Remove By	String	16	View
ALLOWSOCMTS	Allow SO Commitments	Boolean	2	View
XCHGRATE	Exchange Rate	Currency (Variable)	10	View
VNDCHKNM	Vendor Check Name	String	66	View
VENDSHNM	Vendor Short Name	String	16	View
VADDCDPR	Vendor Address Code - Primary	String	16	View
VADCDSFR	Vendor Address Code - Ship From	String	16	View
VADCDTRO	Vendor Address Code - Remit To	String	16	View
VNDCLSID	Vendor Class ID	String	12	View
VNDCNTCT	Vendor Contact	String	62	View
UPSZONE	UPS Zone	String	4	View
TAXSCHID	Tax Schedule ID	String	16	View
ACNMVNDR	Account Number With Vendor	String	22	View
TXIDNMBR	Tax ID Number	String	12	View
VENDSTTS	Vendor Status 1. Active 2. Inactive 3. Temporary	Integer	2	View
PARVENID	Parent Vendor ID	String	16	View
TRDDISCT	Trade Discount	Integer	2	View
TEN99TYPE	1099 Type 1 – Not a 1099 vendor 2 – Dividend 3 – Interest 4 - Miscellaneous	Integer	2	View
MINPYTYP	Minimum Payment Type	Integer	2	View
MINPYPCT	Minimum Payment Percent	Integer	2	View
MINPYDLR	Minimum Payment Dollar	Currency	10	View
MXIAFVND	Maximum Invoice Amount For Vendors	Integer	2	View
MAXINDLR	Maximum Invoice Dollar	Currency	10	View
COMMENT1	Comment1	String	32	View
COMMENT2	Comment2	String	32	View
USERDEF1	User Defined 1	String	22	View
USERDEF2	User Defined 2	String	22	View
CRLMTDLR	Credit Limit Dollar	Currency	10	View
PYMNTPRI	Payment Priority	String	4	View
KPCALHST	Keep Calendar History	Boolean	2	View
KGLDSTHS	Keep GL Dist History	Boolean	2	View
KPERHIST	Keep Period History	Boolean	2	View
KPTRXHST	Keep Trx History	Boolean	2	View
PTCSHACF	Post To Cash Account From	Integer	2	View
CREDTLMT	Credit Limit	Integer	2	View
WRITEOFF	Writeoff	Integer	2	View
MXWOFAMT	Maximum Write Off Amount	Currency	10	View
SBPPSDED	Subject To PPS Deductions	Boolean	2	View
PPSTAXRT	PPS Tax Rate	Integer	2	View
DXVARNUM	Deduction Exemption/Variation Number	String	26	View
CRTCOMDT	Certificate Commencing Date	Date	4	View
CRTEXPDT	Certificate Expiration Date	Date	4	View
RTOBUTKN	Reporting Obligation Undertaken	Boolean	2	View
XPDTOBLG	Expiration Date Obligation	Boolean	2	View
PRSPAYEE	Prescribed Payee	Boolean	2	View
PMAPINDX	PM AP Index	Long Integer	4	View
PMCSHIDX	PM Cash Index	Long Integer	4	View
PMDAVIDX	PM Discount Available Index	Long Integer	4	View
PMDTKIDX	PM Discount Taken Index	Long Integer	4	View
PMFINIDX	PM Finance Charge Index	Long Integer	4	View
PMMSCHIX	PM Misc Charges Index	Long Integer	4	View
PMFRTIDX	PM Freight Index	Long Integer	4	View
PMTAXIDX	PM Tax Index	Long Integer	4	View
PMWRTIDX	PM Write Offs Index	Long Integer	4	View
PMPRCHIX	PM Purchases Index	Long Integer	4	View
PMRTNGIX	PM Retainage Index	Long Integer	4	View
PMTDSCIX	PM Trade Discount Index	Long Integer	4	View
ACPURIDX	Accrued Purchases Index	Long Integer	4	View
PURPVIDX	Purchase Price Variance Index	Long Integer	4	View
CHEKBKID	Checkbook ID	String	16	View
Revalue_Vendor	Revalue Vendor	Boolean	2	View
Post_Results_To	Post Results To	Integer	2	View
FREEONBOARD	Free On Board	Integer	2	View
HIESTBAL	Highest Balance	Currency	10	View
CURRBLNC	Current Balance	Currency	10	View
NOINVLIF	Number of Invoices LIFE	Long Integer	4	View
NOINVLYR	Number of Invoices LYR	Long Integer	4	View
NOINVYTD	Number of Invoices YTD	Long Integer	4	View
NOPILIFE	Number of Paid Invoices LIFE	Long Integer	4	View
NOPINYTD	Number of Paid Invoices YTD	Long Integer	4	View
AMBLDLIF	Amount Billed LIFE	Currency	10	View
AMBLDLYR	Amount Billed LYR	Currency	10	View
AMBLDTYD	Amount Billed YTD	Currency	10	View
AMTPDLIF	Amount Paid LIFE	Currency	10	View
AMTPDLYR	Amount Paid LYR	Currency	10	View
AMTPDYTD	Amount Paid YTD	Currency	10	View
TEN99ALIF	1099 Amount LIFE	Currency	10	View
TEN99ALYR	1099 Amount LYR	Currency	10	View
TEN99AYTD	1099 Amount YTD	Currency	10	View
DISAVYTD	Discount Available YTD	Currency	10	View
DISAVLIF	Discount Available LIFE	Currency	10	View
DISAVLYR	Discount Available LYR	Currency	10	View
DISTKNLF	Discount Taken LIFE	Currency	10	View
DISTKLYR	Discount Taken LYR	Currency	10	View
DISTKYTD	Discount Taken YTD	Currency	10	View
DISLSTLF	Discount Lost LIFE	Currency	10	View
DISLSLYR	Discount Lost LYR	Currency	10	View
DISLSYTD	Discount Lost YTD	Currency	10	View
FINCHLIF	Finance Charge LIFE	Currency	10	View
FINCHLYR	Finance Charge LYR	Currency	10	View
FINCHYTD	Finance Charge YTD	Currency	10	View
WROFSLIF	Write Offs LIFE	Currency	10	View
WROFSLYR	Write Offs LYR	Currency	10	View
WROFSYTD	Write Offs YTD	Currency	10	View
RTRNSLIF	Returns LIFE	Currency	10	View
RTRNSLYR	Returns LYR	Currency	10	View
RTRNSYTD	Returns YTD	Currency	10	View
TRDTKLIF	Trade Discounts Taken LIFE	Currency	10	View
TRDTLYR	Trade Discounts Taken LYR	Currency	10	View
TRDTYTD	Trade Discounts Taken YTD	Currency	10	View
NFNCHLIF	Number of Finance Charges LIFE	Long Integer	4	View
NFNCHLYR	Number of Finance Charges LYR	Long Integer	4	View
NFNCHYTD	Number of Finance Charges YTD	Long Integer	4	View
RTNGOWED	Retainage Owed	Currency	10	View
LSTCHNUM	Last Check Number	String	22	View
LSTCHKDT	Last Check Date	Date	4	View
LSTCHAMT	Last Check Amount	Currency	10	View
LSTINNUM	Last Invoice Number	String	22	View
LSTINVAM	Last Invoice Amount	Currency	10	View
LSTPURDT	Last Purchase Date	Date	4	View
FSTPURDT	First Purchase Date	Date	4	View
CURUNPBN	Current Unapplied Payment Balance	Currency	10	View
UNPDFNCH	Unpaid Finance Charges	Currency	10	View
DYCHTCLR	Days Checks To Clear	Integer	2	View
AVGDTPYR	Average Days To Pay - Year	Integer	2	View
AVDTPLIF	Average Days To Pay - Life	Integer	2	View
ACCRDINV	Accured Inventory	Currency	10	View
CUSTNAME	Customer Name	String	66	View
CUSTCLAS	Customer Class	String	16	View
CPRCSTNM	Corporate Customer Number	String	16	View
CNTCPRSN	Contact Person	String	62	View
STMTNAME	Statement Name	String	66	View
SHRTNAME	Short Name	String	16	View
ADRSCODE	Address Code	String	16	View
STADDRCD	Statement Address Code	String	16	View
SLPRSNID	Salesperson ID	String	16	View
CRLMTTYP	Credit Limit Type	Integer	2	View
CRLMTAMT	Credit Limit Amount	Currency	10	View
CRLMTPER	Credit Limit Period	Integer	2	View
CRLMTPAM	Credit Limit Period Amount	Currency	10	View
CUSTDISC	Customer Discount	Integer	2	View
PRCLEVEL	PriceLevel	String	12	View
FNCHATYP	Finance Charge Amt Type	Integer	2	View
FNCHPCNT	Finance Charge Percent	Integer	2	View
FINCHDLR	Finance Charge Dollar	Currency	10	View
MXWOFTYP	Maximum Writeoff Type	Integer	2	View
MXWROFAM	Max Writeoff Amount	Currency	10	View
TAXEXMT1	Tax Exempt 1	String	26	View
TAXEXMT2	Tax Exempt 2	String	26	View
BALNCTYP	Balance Type	Integer	2	View
STMTCYCL	Statement Cycle 1. No Statement 2. Weekly 3. Biweekly 4. Semi Monthly 5. Monthly 6. Bimonthly 7. Quarterly	Integer	2	View
BANKNAME	Bank Name	String	32	View
BNKBRNCH	Bank Branch	String	22	View
SALSTERR	Sales Territory	String	16	View
DEFCACTY	Default Cash Account Type 0. Checkbook 1. Customer	Integer	2	View
RMCSHACC	RM Cash Account Index	Long Integer	4	View
RMARACC	RM AR Account Index	Long Integer	4	View
RMSLSACC	RM Sales Account Index	Long Integer	4	View
RMIVACC	RM IV Account Index	Long Integer	4	View
RMCOSACC	RM Cost Of Sales Account Index	Long Integer	4	View
RMTAKACC	RM Discounts Taken Account Index	Long Integer	4	View
RMAVACC	RM Discounts Avail Account Index	Long Integer	4	View
RMFCGACC	RM Finance Charge Account Index	Long Integer	4	View
RMWRACC	RM Writeoff Account Index	Long Integer	4	View
FRSTINDT	First Invoice Date	Date	4	View
INACTIVE	Inactive	Boolean	2	View
CRCARDID	Credit Card ID	String	16	View
CRCRDNUM	Credit Card Number	String	22	View
CCRDXPDT	Credit Card Exp Date	Date	4	View
Revalue_Customer	Revalue Customer	Boolean	2	View
FINCHID	Finance Charge ID	String	16	View
GOVCRPID	Governmental Corporate ID	String	32	View
GOVINDID	Governmental Individual ID	String	32	View
TNSFCLIF	Total Amount Of NSF Checks Life	Currency	10	View
NONSFLIF	Number Of NSF Checks Life	Long Integer	4	View
CUSTBLNC	Customer Balance	Currency	10	View
AGPERAMT_1	Aging Period Amounts[1]	Currency	10	View
AGPERAMT_2	Aging Period Amounts[2]	Currency	10	View
AGPERAMT_3	Aging Period Amounts[3]	Currency	10	View
AGPERAMT_4	Aging Period Amounts[4]	Currency	10	View
AGPERAMT_5	Aging Period Amounts[5]	Currency	10	View
AGPERAMT_6	Aging Period Amounts[6]	Currency	10	View
AGPERAMT_7	Aging Period Amounts[7]	Currency	10	View
LASTAGED	Last Aged	Date	4	View
LSTNSFCD	Last NSF Check Date	Date	4	View
LPYMTAMT	Last Payment Amount	Currency	10	View
LASTPYDT	Last Payment Date	Date	4	View
LSTTRXDT	Last Transaction Date	Date	4	View
LSTTRXAM	Last Transaction Amount	Currency	10	View
LSTFCHAM	Last Finance Charge Amount	Currency	10	View
UPFCHYTD	Unpaid Finance Charges YTD	Currency	10	View
NUMADTPL	Number ADTP Documents - Life	Long Integer	4	View
NUMADTPY	Number ADTP Documents - Year	Long Integer	4	View
NUMADTPR	Number ADTP Documents - LYR	Long Integer	4	View
TDTKNLTD	Total Discounts Taken LTD	Currency	10	View
TDTKNLYR	Total Discounts Taken LYR	Currency	10	View
TDTKNYTD	Total Discounts Taken YTD	Currency	10	View
TDISAYTD	Total Discounts Available YTD	Currency	10	View
RETAINAG	Retainage	Currency	10	View
TNSFCYTD	Total Amount Of NSF Checks YTD	Currency	10	View
NONSFYTD	Number Of NSF Checks YTD	Long Integer	4	View
UNPSTDSA	Unposted Sales Amount	Currency	10	View
UNPSTDCA	Unposted Cash Amount	Currency	10	View
UNPSTOSA	Unposted Other Sales Amount	Currency	10	View
UNPSTOCA	Unposted Other Cash Amount	Currency	10	View
NCSCHPMT	Non Current Scheduled Payments	Currency	10	View
TTLSLYTD	Total Sales YTD	Currency	10	View
TTLSLLYR	Total Sales LYR	Currency	10	View
TTLSLLTD	Total Sales LTD	Currency	10	View
TCOSTLTD	Total Costs LTD	Currency	10	View
TCOSTLYR	Total Costs LYR	Currency	10	View
TCOSTYTD	Total Costs YTD	Currency	10	View
TCSHRLTD	Total Cash Received LTD	Currency	10	View
TCSHRLYR	Total Cash Received LYR	Currency	10	View
TCSHRYTD	Total Cash Received YTD	Currency	10	View
TFNCHYTD	Total Finance Charges YTD	Currency	10	View
TFNCHLYR	Total Finance Charges LYR	Currency	10	View
TFNCHLTD	Total Finance Charges LTD	Currency	10	View
FNCHCYTD	Finance Charges CYTD	Currency	10	View
FNCHLYRC	Finance Charges LYR Calendar	Currency	10	View
TBDDTLYR	Total Bad Deb LYR	Currency	10	View
TBDDTLTD	Total Bad Debt LTD	Currency	10	View
TBDDTYTD	Total Bad Debt YTD	Currency	10	View
TWVFCLTD	Total Waived FC LTD	Currency	10	View
TWVFCLYR	Total Waived FC LYR	Currency	10	View
TWVFCYTD	Total Waived FC YTD	Currency	10	View
TWROFLTD	Total Writeoffs LTD	Currency	10	View
TWROFLYR	Total Writeoffs LYR	Currency	10	View
TWROFYTD	Total Writeoffs YTD	Currency	10	View
TTLINLTD	Total # Invoices LTD	Long Integer	4	View
TTLINLYR	Total # Invoices LYR	Long Integer	4	View
TTLINYTD	Total # Invoices YTD	Long Integer	4	View
TTLFCLTD	Total # FC LTD	Long Integer	4	View
TTLFCLYR	Total # FC LYR	Long Integer	4	View
TTLFCYTD	Total # FC YTD	Long Integer	4	View
HIBALLYR	High Balance LYR	Currency	10	View
HIBALLTD	High Balance LTD	Currency	10	View
HIBALYTD	High Balance YTD	Currency	10	View
LASTSTDT	Last Statement Date	Date	4	View
LSTSTAMT	Last Statement Amount	Currency	10	View
DEPRECV	Deposits Received	Currency	10	View
DISGRPER	Discount Grace Period	Integer	2	View
DOCFMTID	Document Format ID	String	16	View
DUEGRPER	Due Date Grace Period	Integer	2	View
PHONE3	Phone 3	String	22	View
TaxInvRecvd	Tax Invoice Received	Boolean	2	View
Withholding_LIFE	Withholding LIFE	Currency	10	View
WITHLYR	Withholding LYR	Currency	10	View
WITHYTD	Withholding YTD	Currency	10	View
Change_Order_Flag	Change Order Flag	Integer	2	View
PO_Field_Changes	PO Field Changes	Long Integer	4	View
PO_Status_Orig	PO Status Orig 1 – New 2 – Released 3 – Change Order 4 – Received 5 – Closed 6 – Canceled	Integer	2	View
Revision_Number	Revision Number	Integer	2	View
TTLRTLTD	Total Returns LTD	Currency	10	View
TTLRTYTD	Total Returns YTD	Currency	10	View
TTLRTLYR	Total Returns LYR	Currency	10	View
UPSZONE1	ASI_UPS_Zone	String	4	View
SHIPMTHD1	ASI_Shipping_Method	String	16	View
TAXSCHID1	ASI_Tax_Schedule_ID	String	16	View
ADDRESS11	ASI_Address_1	String	62	View
ADDRESS21	ASI_Address_2	String	62	View
ADDRESS31	ASI_Address_3	String	62	View
COUNTRY1	ASI_Country	String	62	View
CITY1	ASI_City	String	36	View
STATE1	ASI_State	String	30	View
ZIP1	ASI_Zip	String	12	View
PHONE11	ASI_Phone_1	String	22	View
PHONE21	ASI_Phone_2	String	22	View
FAX1	ASI_Fax	String	22	View
PRBTADCD1	ASI_Primary_Billto_Address_Code	String	16	View
PRSTADCD1	ASI_Primary_Shipto_Address_Code	String	16	View
CHEKBKID1	ASI_Checkbook_ID	String	16	View
PYMTRMID1	ASI_Payment_Terms_ID	String	22	View
CURNCYID1	ASI_Currency_ID	String	16	View
RATETPID1	ASI_Rate_Type_ID	String	16	View
ASI_Minimum_Payment_Type	ASI_Minimum_Payment_Type	Integer	2	View
MINPYDLR1	ASI_Minimum_Payment_Dollar	Currency	10	View
MINPYPCT1	ASI_Minimum_Payment_Percent	Integer	2	View
COMMENT11	ASI_Comment1	String	32	View
COMMENT21	ASI_Comment2	String	32	View
USERDEF11	ASI_User_Defined_1	String	22	View
USERDEF21	ASI_User_Defined_2	String	22	View
TXRGNNUM1	ASI_Tax_Registration_Number	String	26	View
HOLD1	ASI_Hold	Boolean	2	View
KPDSTHST1	ASI_Keep_Distribution_History	Boolean	2	View
KPCALHST1	ASI_Keep_Calendar_History	Boolean	2	View
KPERHIST1	ASI_Keep_Period_History	Boolean	2	View
KPTRXHST1	ASI_Keep_Trx_History	Boolean	2	View
NOTEINDX1	ASI_Note_Index	Currency	10	View
CREATDDT1	ASI_Created_Date	Date	4	View
MODIFDT1	ASI_Modified_Date	Date	4	View
FRSTINDT1	ASI_First_Invoice_Date	Date	4	View
AVDTPLYR1	ASI_Average_Days_to_Pay_LYR	Integer	2	View
AVDTPLIF1	ASI_Average_Days_To_Pay_Life	Integer	2	View
AVGDTPYR1	ASI_Average_Days_To_Pay_Year	Integer	2	View
WROFSLIF1	ASI_Write_Offs_LIFE	Currency	10	View
WROFSLYR1	ASI_Write_Offs_LYR	Currency	10	View
WROFSYTD1	ASI_Write_Offs_YTD	Currency	10	View
ONORDAMT1	ASI_On_Order_Amount	Currency	10	View
ASI_Post_Results_To	ASI_Post_Results_To	Integer	2	View
DISGRPER1	ASI_Discount_Grace_Period	Integer	2	View
DOCFMTID1	ASI_Document_Format_ID	String	16	View
DUEGRPER1	ASI_Due_Date_Grace_Period	Integer	2	View
PHONE31	ASI_Phone_3	String	22	View
VENDNAME1	ASI_Vendor_Name	String	66	View
VADCDPAD1	ASI_Vendor_Address_Code_Purchase_Address	String	16	View
ADDRESS111	ASI_Address_12	String	62	View
ADDRESS211	ASI_Address_22	String	62	View
ADDRESS311	ASI_Address_32	String	62	View
COUNTRY11	ASI_Country2	String	62	View
CITY11	ASI_City2	String	36	View
STATE11	ASI_State2	String	30	View
ZIPCODE1	ASI_Zip_Code	String	12	View
PHNUMBR11	ASI_Phone_Number_1	String	22	View
PHNUMBR21	ASI_Phone_Number_2	String	22	View
FAXNUMBR1	ASI_Fax_Number	String	22	View
SHIPMTHD11	ASI_Shipping_Method2	String	16	View
CURNCYID11	ASI_Currency_ID2	String	16	View
TXRGNNUM11	ASI_Tax_Registration_Number2	String	26	View
MINORDER1	ASI_Minimum_Order	Currency	10	View
PYMTRMID11	ASI_Payment_Terms_ID2	String	22	View
HOLD11	ASI_Hold2	Boolean	2	View
NOTEINDX11	ASI_Note_Index2	Currency	10	View
CREATDDT11	ASI_Created_Date2	Date	4	View
MODIFDT11	ASI_Modified_Date2	Date	4	View
RATETPID11	ASI_Rate_Type_ID2	String	16	View
ONORDAMT11	ASI_On_Order_Amount2	Currency	10	View
DISGRPER11	ASI_Discount_Grace_Period2	Integer	2	View
DUEGRPER11	ASI_Due_Date_Grace_Period2	Integer	2	View
GOVCRPID1	ASI_Governmental_Corporate_ID	String	32	View
GOVINDID1	ASI_Governmental_Individual_ID	String	32	View
PHONE311	ASI_Phone_32	String	22	View
TAXSCHID2	ASI_Tax_Schedule_ID_2	String	16	View
BSIVCTTL	Based On Invoice Total	Boolean	2	View
Purchase_Freight_Taxable	Purchase Freight Taxable	Integer	2	View
Purchase_Misc_Taxable	Purchase Misc Taxable	Integer	2	View
FRTSCHID	Freight Schedule ID	String	16	View
MSCSCHID	Misc Schedule ID	String	16	View
FRTTXAMT	Freight Tax Amount	Currency	10	View
ORFRTTAX	Originating Freight Tax Amount	Currency	10	View
MSCTXAMT	Misc Tax Amount	Currency	10	View
ORMSCTAX	Originating Misc Tax Amount	Currency	10	View
BCKTXAMT	Backout Tax Amount	Currency	10	View
OBTAXAMT	Originating Backout Tax Amount	Currency	10	View
BackoutFreightTaxAmt	Backout Freight Tax Amount	Currency	10	View
OrigBackoutFreightTaxAmt	Originating Backout Freight Tax Amount	Currency	10	View
BackoutMiscTaxAmt	Backout Misc Tax Amount	Currency	10	View
OrigBackoutMiscTaxAmt	Originating Backout Misc Tax Amount	Currency	10	View
BackoutTradeDiscTax	Backout Trade Discount Tax Amount	Currency	10	View
OrigBackoutTradeDiscTax	Originating Backout Trade Discount Tax Amount	Currency	10	View
POPCONTNUM	POP Contract Number	String	22	View
CONTENDDTE	Contract End Date	Date	4	View
CNTRLBLKTBY	Control Blanket By	Integer	2	View
PURCHCMPNYNAM	Purchase Company Name	String	66	View
PURCHCONTACT	Purchase Contact	String	62	View
PURCHADDRESS1	Purchase Address 1	String	62	View
PURCHADDRESS2	Purchase Address 2	String	62	View
PURCHADDRESS3	Purchase Address 3	String	62	View
PURCHCITY	Purchase City	String	36	View
PURCHSTATE	Purchase State	String	30	View
PURCHZIPCODE	Purchase Zip Code	String	12	View
PURCHCOUNTRY	Purchase Country	String	62	View
PURCHPHONE1	Purchase Phone 1	String	22	View
PURCHPHONE2	Purchase Phone 2	String	22	View
PURCHPHONE3	Purchase Phone 3	String	22	View
PURCHFAX	Purchase Fax	String	22	View
TXSCHSRC	Tax Schedule Source	Integer	2	View

ASIEXP07 - SmartList Purchase Order

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