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_Favorite_Sequence | ASI_Favorite_Sequence |
Long Integer | 4 | View | |
ORD | Ord |
Long Integer | 4 | View | |
POLNESTA | PO Line Status 1 – New |
Integer | 2 | View | |
POTYPE | PO Type 1 = Standard |
Integer | 2 | View | |
ITEMNMBR | Item Number |
String | 32 | View | |
ITEMDESC | Item Description |
String | 102 | View | |
VENDORID | Vendor ID |
String | 16 | View | |
VNDITNUM | Vendor Item Number |
String | 32 | View | |
VNDITDSC | Vendor Item Description |
String | 102 | View | |
NONINVEN | Non IV |
Integer | 2 | View | |
UOFM | U Of M |
String | 10 | View | |
UMQTYINB | U Of M QTY In Base |
Currency | 10 | View | |
QTYORDER | QTY Ordered |
Currency | 10 | View | |
QTYCANCE | QTY Canceled |
Currency | 10 | View | |
QTYCMTBASE | QTY Committed In Base |
Currency | 10 | View | |
QTYUNCMTBASE | QTY Uncommitted In Base |
Currency | 10 | View | |
UNITCOST | Unit Cost |
Currency | 10 | View | |
EXTDCOST | Extended Cost |
Currency | 10 | View | |
INVINDX | Inventory Index |
Long Integer | 4 | View | |
REQDATE | Required Date |
Date | 4 | View | |
PRMDATE | Promised Date |
Date | 4 | View | |
PRMSHPDTE | Promised Ship Date |
Date | 4 | View | |
REQSTDBY | Requested By |
String | 22 | View | |
COMMNTID | Comment ID |
String | 16 | View | |
DOCTYPE | Document Type |
Integer | 2 | View | |
POLNEARY_1 | PO Line Note ID Array[1] |
Currency | 10 | View | |
POLNEARY_2 | PO Line Note ID Array[2] |
Currency | 10 | View | |
POLNEARY_3 | PO Line Note ID Array[3] |
Currency | 10 | View | |
POLNEARY_4 | PO Line Note ID Array[4] |
Currency | 10 | View | |
POLNEARY_5 | PO Line Note ID Array[5] |
Currency | 10 | View | |
POLNEARY_6 | PO Line Note ID Array[6] |
Currency | 10 | View | |
POLNEARY_7 | PO Line Note ID Array[7] |
Currency | 10 | View | |
POLNEARY_8 | PO Line Note ID Array[8] |
Currency | 10 | View | |
POLNEARY_9 | PO Line Note ID Array[9] |
Currency | 10 | View | |
DECPLCUR | Decimal Places Currency |
Integer | 2 | View | |
DECPLQTY | Decimal Places QTYS |
Integer | 2 | View | |
ITMTRKOP | Item Tracking Option 1. None |
Integer | 2 | View | |
BRKFLD1 | Break Field 1 |
Integer | 2 | View | |
PO_Line_Status_Orig | PO Line Status Orig |
Integer | 2 | View | |
QTY_Canceled_Orig | QTY Canceled Orig |
Currency | 10 | View | |
OPOSTSUB | Originating Posted Subtotal |
Currency | 10 | View | |
JOBNUMBR | Job Number |
String | 18 | View | |
COSTCODE | Cost Code |
String | 28 | View | |
COSTTYPE | Cost Code Type |
Integer | 2 | View | |
CURNCYID | Currency ID |
String | 16 | View | |
CURRNIDX | Currency Index |
Integer | 2 | View | |
XCHGRATE | Exchange Rate |
Currency (Variable) | 10 | View | |
RATECALC | Rate Calc Method |
Integer | 2 | View | |
DENXRATE | Denomination Exchange Rate |
Currency (Variable) | 10 | View | |
ORUNTCST | Originating Unit Cost |
Currency | 10 | View | |
OREXTCST | Originating Extended Cost |
Currency | 10 | View | |
LINEORIGIN | Line Origin |
Integer | 2 | View | |
FREEONBOARD | Free On Board |
Integer | 2 | View | |
ODECPLCU | Originating Decimal Places Currency |
Integer | 2 | View | |
Capital_Item | Capital Item |
Boolean | 2 | View | |
Product_Indicator | Product Indicator |
Integer | 2 | View | |
Source_Document_Number | Source Document Number |
String | 12 | View | |
Source_Document_Line_Num | Source Document Line Number |
Integer | 2 | View | |
ASI_Document_Status | ASI_Document_Status |
Integer | 2 | View | |
STATGRP | Status Group |
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 | |
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 | |
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 | |
TRDPCTPR | Trade Discount Percent (Precise) |
Currency (Variable) | 12 | 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 | |
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 | |
COMMENT_1 | Comment[1] |
String | 52 | View | |
COMMENT_2 | Comment[2] |
String | 52 | View | |
COMMENT_3 | Comment[3] |
String | 52 | View | |
COMMENT_4 | Comment[4] |
String | 52 | View | |
CANCSUB | Canceled Subtotal |
Currency | 10 | 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 | |
MCTRXSTT | MC Transaction State 0 = Euro currency is not created or no denomination currencies are enabled. |
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 | |
NOTEINDX | Note Index |
Currency | 10 | View | |
ITMSHNAM | Item Short Name |
String | 16 | View | |
ITEMTYPE | Item Type 1. Sales Inventory (For SBM, this type is Stock Item.) |
Integer | 2 | View | |
ITMGEDSC | Item Generic Description |
String | 12 | View | |
STNDCOST | Standard Cost |
Currency | 10 | View | |
CURRCOST | Current Cost |
Currency | 10 | View | |
LISTPRCE | List Price |
Currency | 10 | View | |
ITEMSHWT | Item Shipping Weight |
Long Integer | 4 | View | |
ITMTSHID | Item Tax Schedule ID |
String | 16 | View | |
TAXOPTNS | Tax Options 1. Taxable |
Integer | 2 | View | |
COMMCODE | Commission Code |
String | 16 | View | |
IVIVINDX | IV IV Index |
Long Integer | 4 | View | |
IVIVOFIX | IV IV Offset Index |
Long Integer | 4 | View | |
IVCOGSIX | IV COGS Index |
Long Integer | 4 | View | |
IVSLSIDX | IV Sales Index |
Long Integer | 4 | View | |
IVSLDSIX | IV Sales Discounts Index |
Long Integer | 4 | View | |
IVSLRNIX | IV Sales Returns Index |
Long Integer | 4 | View | |
IVINUSIX | IV In Use Index |
Long Integer | 4 | View | |
IVINSVIX | IV In Service Index |
Long Integer | 4 | View | |
IVDMGIDX | IV Damaged Index |
Long Integer | 4 | View | |
IVVARIDX | IV Variances Index |
Long Integer | 4 | View | |
DPSHPIDX | Drop Ship Index |
Long Integer | 4 | View | |
PURPVIDX | Purchase Price Variance Index |
Long Integer | 4 | View | |
IVRETIDX | Inventory Returns Index |
Long Integer | 4 | View | |
ASMVRIDX | Assembly Variance Index |
Long Integer | 4 | View | |
ITMCLSCD | Item Class Code |
String | 12 | View | |
LOTTYPE | Lot Type |
String | 12 | View | |
KPERHIST | Keep Period History |
Boolean | 2 | View | |
KPTRXHST | Keep Trx History |
Boolean | 2 | View | |
KPCALHST | Keep Calendar History |
Boolean | 2 | View | |
KPDSTHST | Keep Distribution History |
Boolean | 2 | View | |
ALWBKORD | Allow Back Orders |
Boolean | 2 | View | |
VCTNMTHD | Valuation Method 1. FIFO Perpetual |
Integer | 2 | View | |
UOMSCHDL | U Of M Schedule |
String | 12 | View | |
ALTITEM1 | Alternate Item 1 |
String | 32 | View | |
ALTITEM2 | Alternate Item 2 |
String | 32 | View | |
USCATVLS_1 | User Category Values[1] |
String | 12 | View | |
USCATVLS_2 | User Category Values[2] |
String | 12 | View | |
USCATVLS_3 | User Category Values[3] |
String | 12 | View | |
USCATVLS_4 | User Category Values[4] |
String | 12 | View | |
USCATVLS_5 | User Category Values[5] |
String | 12 | View | |
USCATVLS_6 | User Category Values[6] |
String | 12 | View | |
MSTRCDTY | Master Record Type |
Integer | 2 | View | |
WRNTYDYS | Warranty Days |
Integer | 2 | View | |
PRCLEVEL | PriceLevel |
String | 12 | 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 |
Integer | 2 | View | |
PARVENID | Parent Vendor ID |
String | 16 | View | |
TRDDISCT | Trade Discount |
Integer | 2 | View | |
TEN99TYPE | 1099 Type 1 – Not a 1099 vendor |
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 | |
KGLDSTHS | Keep GL Dist 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 | |
CHEKBKID | Checkbook ID |
String | 16 | View | |
Revalue_Vendor | Revalue Vendor |
Boolean | 2 | View | |
Post_Results_To | Post Results To |
Integer | 2 | View | |
POSTATUS | PO Status 1 – New |
Integer | 2 | View | |
HIESTBAL | Highest Balance |
Currency | 10 | View | |
CURRBLNC | Current Balance |
Currency | 10 | View | |
NOINVYTD | Number of Invoices YTD |
Long Integer | 4 | View | |
NOINVLIF | Number of Invoices LIFE |
Long Integer | 4 | View | |
NOINVLYR | Number of Invoices LYR |
Long Integer | 4 | View | |
NOPINYTD | Number of Paid Invoices YTD |
Long Integer | 4 | View | |
NOPILIFE | Number of Paid Invoices LIFE |
Long Integer | 4 | View | |
AMBLDTYD | Amount Billed YTD |
Currency | 10 | View | |
AMBLDLIF | Amount Billed LIFE |
Currency | 10 | View | |
AMBLDLYR | Amount Billed LYR |
Currency | 10 | View | |
AMTPDYTD | Amount Paid YTD |
Currency | 10 | View | |
AMTPDLIF | Amount Paid LIFE |
Currency | 10 | View | |
AMTPDLYR | Amount Paid LYR |
Currency | 10 | View | |
TEN99AYTD | 1099 Amount YTD |
Currency | 10 | View | |
TEN99ALIF | 1099 Amount LIFE |
Currency | 10 | View | |
TEN99ALYR | 1099 Amount LYR |
Currency | 10 | View | |
DISAVYTD | Discount Available YTD |
Currency | 10 | View | |
DISAVLIF | Discount Available LIFE |
Currency | 10 | View | |
DISAVLYR | Discount Available LYR |
Currency | 10 | View | |
DISTKYTD | Discount Taken YTD |
Currency | 10 | View | |
DISTKNLF | Discount Taken LIFE |
Currency | 10 | View | |
DISTKLYR | Discount Taken LYR |
Currency | 10 | View | |
DISLSYTD | Discount Lost YTD |
Currency | 10 | View | |
DISLSTLF | Discount Lost LIFE |
Currency | 10 | View | |
DISLSLYR | Discount Lost LYR |
Currency | 10 | View | |
FINCHLIF | Finance Charge LIFE |
Currency | 10 | View | |
FINCHLYR | Finance Charge LYR |
Currency | 10 | View | |
FINCHYTD | Finance Charge YTD |
Currency | 10 | View | |
WROFSYTD | Write Offs YTD |
Currency | 10 | View | |
WROFSLIF | Write Offs LIFE |
Currency | 10 | View | |
WROFSLYR | Write Offs LYR |
Currency | 10 | View | |
RTRNSYTD | Returns YTD |
Currency | 10 | View | |
RTRNSLIF | Returns LIFE |
Currency | 10 | View | |
RTRNSLYR | Returns LYR |
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 | |
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 | |
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 |
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 |
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 | |
NUMADTPR | Number ADTP Documents - LYR |
Long Integer | 4 | View | |
NUMADTPY | Number ADTP Documents - Year |
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 | |
TTLSLLTD | Total Sales LTD |
Currency | 10 | View | |
TTLSLLYR | Total Sales LYR |
Currency | 10 | View | |
TTLSLYTD | Total Sales YTD |
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 | |
TFNCHLTD | Total Finance Charges LTD |
Currency | 10 | View | |
TFNCHLYR | Total Finance Charges LYR |
Currency | 10 | View | |
TFNCHYTD | Total Finance Charges YTD |
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 | |
HIBALLTD | High Balance LTD |
Currency | 10 | View | |
HIBALLYR | High Balance LYR |
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 | |
ABCCODE | ABC Code 1 – (None) |
Integer | 2 | View | |
CGSINFLX | COGS Inflation Index |
Long Integer | 4 | View | |
CGSMCIDX | COGS Monetary Correction Index |
Long Integer | 4 | View | |
IVINFIDX | Inventory Inflation Index |
Long Integer | 4 | View | |
INVMCIDX | Inventory Monetary Correction Index |
Long Integer | 4 | View | |
ITEMCODE | Item Code |
String | 16 | View | |
KTACCTSR | Kit COGS Account Source 0 – COGS accounts from the components |
Integer | 2 | View | |
LASTGENSN | Last Generated Serial Number |
String | 22 | View | |
PriceGroup | Price Group |
String | 12 | View | |
PRICMTHD | Price Method 1 – Currency Amount |
Integer | 2 | View | |
PINFLIDX | Purch Inflation Index |
Long Integer | 4 | View | |
PURMCIDX | Purch Monetary Correction Index |
Long Integer | 4 | View | |
PRCHSUOM | Purchasing U Of M |
String | 10 | View | |
SELNGUOM | Selling U Of M |
String | 10 | View | |
TCC | Tax Commodity Code |
String | 32 | View | |
UPPVIDX | Unrealized Purchase Price Variance Index |
Long Integer | 4 | 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 |
Integer | 2 | View | |
Revision_Number | Revision Number |
Integer | 2 | View | |
LOCNCODE | Location Code |
String | 12 | View | |
RELEASEBYDATE | Release By Date |
Date | 4 | View | |
Released_Date | Released Date |
Date | 4 | 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 | |
CITY1 | ASI_City |
String | 36 | View | |
STATE1 | ASI_State |
String | 30 | View | |
COUNTRY1 | ASI_Country |
String | 62 | 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 | |
AVDTPLIF1 | ASI_Average_Days_To_Pay_Life |
Integer | 2 | View | |
AVDTPLYR1 | ASI_Average_Days_to_Pay_LYR |
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 | |
ITEMDESC1 | ASI_Item_Description |
String | 52 | View | |
NOTEINDX11 | ASI_Note_Index2 |
Currency | 10 | View | |
DECPLQTY1 | ASI_Decimal_Places_QTYS |
Integer | 2 | View | |
DECPLCUR1 | ASI_Decimal_Places_Currency |
Integer | 2 | View | |
ITMTRKOP1 | ASI_Item_Tracking_Option |
Integer | 2 | View | |
VCTNMTHD1 | ASI_Valuation_Method |
Integer | 2 | View | |
MODIFDT11 | ASI_Modified_Date2 |
Date | 4 | View | |
CREATDDT11 | ASI_Created_Date2 |
Date | 4 | View | |
PRCLEVEL1 | ASI_PriceLevel |
String | 12 | View | |
PRMDATE1 | ASI_Promised_Date |
Date | 4 | View | |
PRMSHPDTE1 | ASI_Promised_Ship_Date |
Date | 4 | View | |
LOCNCODE1 | ASI_Location_Code |
String | 12 | View | |
COMMNTID1 | ASI_Comment_ID |
String | 16 | View | |
CURNCYID11 | ASI_Currency_ID2 |
String | 16 | View | |
ASI_Currency_Index | ASI_Currency_Index |
Integer | 2 | View | |
XCHGRATE1 | ASI_Exchange_Rate |
Currency (Variable) | 10 | View | |
RATECALC1 | ASI_Rate_Calc_Method |
Integer | 2 | View | |
DENXRATE1 | ASI_Denomination_Exchange_Rate |
Currency (Variable) | 10 | View | |
Change_Order_Flag1 | ASI_Change_Order_Flag |
Boolean | 2 | 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 | |
CITY11 | ASI_City2 |
String | 36 | View | |
STATE11 | ASI_State2 |
String | 30 | View | |
ZIPCODE1 | ASI_Zip_Code |
String | 12 | View | |
COUNTRY11 | ASI_Country2 |
String | 62 | 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 | |
CURNCYID111 | ASI_Currency_ID3 |
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 | |
COMMENT111 | ASI_Comment12 |
String | 32 | View | |
COMMENT211 | ASI_Comment22 |
String | 32 | View | |
KPCALHST11 | ASI_Keep_Calendar_History2 |
Boolean | 2 | View | |
KPERHIST11 | ASI_Keep_Period_History2 |
Boolean | 2 | View | |
KPTRXHST11 | ASI_Keep_Trx_History2 |
Boolean | 2 | View | |
HOLD11 | ASI_Hold2 |
Boolean | 2 | View | |
PURPVIDX1 | ASI_Purchase_Price_Variance_Index |
Long Integer | 4 | View | |
NOTEINDX111 | ASI_Note_Index3 |
Currency | 10 | View | |
MODIFDT111 | ASI_Modified_Date3 |
Date | 4 | View | |
CREATDDT111 | ASI_Created_Date3 |
Date | 4 | View | |
RATETPID11 | ASI_Rate_Type_ID2 |
String | 16 | View | |
FREEONBOARD1 | ASI_Free_On_Board |
Integer | 2 | 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 | |
ONORDAMT11 | ASI_On_Order_Amount2 |
Currency | 10 | View | |
ASI_Required_Date | ASI_Required_Date |
Date | 4 | View | |
LOCNCODE11 | ASI_Location_Code2 |
String | 12 | View | |
TRXSORCE | TRX Source |
String | 14 | View | |
Purchase_IV_Item_Taxable | Purchase IV Item Taxable 1 – Taxable |
Integer | 2 | View | |
Purchase_Item_Tax_Schedu | Purchase Item Tax Schedule ID |
String | 16 | View | |
Purchase_Site_Tax_Schedu | Purchase Site Tax Schedule ID |
String | 16 | View | |
BSIVCTTL | Based On Invoice Total |
Boolean | 2 | View | |
TAXAMNT1 | ASI_Tax_Amount |
Currency | 10 | View | |
ORTAXAMT1 | ASI_Originating_Tax_Amount |
Currency | 10 | View | |
Landed_Cost_Group_ID | Landed Cost Group ID |
String | 16 | View | |
PLNNDSPPLID | Planned Supply ID |
Integer | 2 | View | |
ASISHIPMTHD3 | ASI_Shipping_Method3 |
String | 16 | View | |
ORIGPRMDATE | Original Promised Date |
Date | 4 | View | |
FSTRCPTDT | First Receipt Date |
Date | 4 | View | |
LSTRCPTDT | Last Receipt Date |
Date | 4 | View | |
CNTRLEXTQTY | Control Line Ext Qty |
Currency | 10 | View | |
CNTRLEXTCOST | Control Line Ext Cost |
Currency | 10 | View | |
REMAINEXTQTY | Remaining Ext Qty |
Currency | 10 | View | |
ASI_Address_Code | ASI_Address_Code |
String | 16 | View | |
CMPNYNAM1 | ASI_Company_Name |
String | 66 | View | |
CONTACT1 | ASI_Contact |
String | 62 | View | |
ADDRESS1111 | ASI_Address_13 |
String | 62 | View | |
ADDRESS2111 | ASI_Address_23 |
String | 62 | View | |
ADDRESS3111 | ASI_Address_33 |
String | 62 | View | |
CITY3 | ASI_City3 |
String | 36 | View | |
STATE3 | ASI_State3 |
String | 30 | View | |
ZIP3 | ASI_Zip3 |
String | 12 | View | |
COUNTRY3 | ASI_Country3 |
String | 62 | View | |
PHONE1111 | ASI_Phone_13 |
String | 22 | View | |
PHONE2111 | ASI_Phone_23 |
String | 22 | View | |
PHONE3111 | ASI_Phone_33 |
String | 22 | View | |
FAX3 | ASI_Fax3 |
String | 22 | View | |
ADDRSOURCE | Address Source |
Integer | 2 | View | |
PURCHSITETXSCHSRC | Purchase Site Tax Schedule Source |
Integer | 2 | View | |
UMSCHDSC | U Of M Schedule Description |
String | 32 | View | |
QTYSHPPD | QTY Shipped |
Currency | 10 | View | |
QTYINVCD | QTY Invoiced |
Currency | 10 | View | |
QTYREJ | QTY Rejected |
Currency | 10 | View | |
QTYMATCH | QTY Matched |
Currency | 10 | View | |
ProjNum | Project Number |
String | 16 | View | |
CostCatID | Cost Category ID |
String | 16 | View | |
Total_Landed_Cost_Amount | Total Landed Cost Amount |
Currency | 10 | View | |
QTYINVRESERVE | QTY Invoice Reserve |
Currency | 10 | View | |
QTYRESERVED | QTY Reserved |
Currency | 10 | View |