Column | Description | Data Type | Length | Tables This Field Is In | In Query () |
ASI_Favorite_Sequence | ASI_Favorite_Sequence |
Long Integer | 4 | View | |
ASI_Order_By | ASI_Order_By |
Long Integer | 4 | View | |
ITEMNMBR | Item Number |
String | 32 | View | |
VENDORID | Vendor ID |
String | 16 | View | |
ITMVNDTY | Item Vendor Type |
Integer | 2 | View | |
VNDITNUM | Vendor Item Number |
String | 32 | View | |
QTYRQSTN | QTY Requisitioned |
Currency | 10 | View | |
QTYONORD | QTY On Order |
Currency | 10 | View | |
QTY_Drop_Shipped | QTY Drop Shipped |
Currency | 10 | View | |
LSTORDDT | Last ORD Date |
Date | 4 | View | |
LSORDQTY | Last ORD QTY |
Currency | 10 | View | |
LRCPTQTY | Last RCPT QTY |
Currency | 10 | View | |
LSRCPTDT | Last RCPT Date |
Date | 4 | View | |
LRCPTCST | Last RCPT Cost |
Currency | 10 | View | |
AVRGLDTM | Average Lead Time |
Long Integer | 4 | View | |
NORCTITM | Number Of RCPTS For Item |
Integer | 2 | View | |
MINORQTY | Minimum ORD QTY |
Currency | 10 | View | |
MAXORDQTY | Maximum ORD QTY |
Currency | 10 | View | |
ECORDQTY | Economic ORD QTY |
Currency | 10 | View | |
VNDITDSC | Vendor Item Description |
String | 102 | View | |
Last_Originating_Cost | Last Originating Cost |
Currency | 10 | View | |
Last_Currency_ID | Last Currency ID |
String | 16 | View | |
FREEONBOARD | Free On Board |
Integer | 2 | View | |
PRCHSUOM | Purchasing U Of M |
String | 10 | View | |
CURRNIDX | Currency Index |
Integer | 2 | View | |
PLANNINGLEADTIME | Planning Lead Time |
Integer | 2 | View | |
ABCCODE | ABC Code 1 – (None) |
Integer | 2 | View | |
ALWBKORD | Allow Back Orders |
Boolean | 2 | View | |
ALTITEM1 | Alternate Item 1 |
String | 32 | View | |
ALTITEM2 | Alternate Item 2 |
String | 32 | View | |
ASMVRIDX | Assembly Variance Index |
Long Integer | 4 | View | |
CGSINFLX | COGS Inflation Index |
Long Integer | 4 | View | |
CGSMCIDX | COGS Monetary Correction Index |
Long Integer | 4 | View | |
CREATDDT | Created Date |
Date | 4 | View | |
CURRCOST | Current Cost |
Currency | 10 | View | |
DECPLCUR | Decimal Places Currency |
Integer | 2 | View | |
DECPLQTY | Decimal Places QTYS |
Integer | 2 | View | |
DPSHPIDX | Drop Ship Index |
Long Integer | 4 | View | |
IVINFIDX | Inventory Inflation Index |
Long Integer | 4 | View | |
INVMCIDX | Inventory Monetary Correction Index |
Long Integer | 4 | View | |
IVRETIDX | Inventory Returns Index |
Long Integer | 4 | View | |
ITMCLSCD | Item Class Code |
String | 12 | View | |
ITEMCODE | Item Code |
String | 16 | View | |
ITEMDESC | Item Description |
String | 102 | View | |
ITMGEDSC | Item Generic Description |
String | 12 | View | |
ITEMSHWT | Item Shipping Weight |
Long Integer | 4 | View | |
ITMSHNAM | Item Short Name |
String | 16 | View | |
ITMTSHID | Item Tax Schedule ID |
String | 16 | View | |
ITMTRKOP | Item Tracking Option 1. None |
Integer | 2 | View | |
ITEMTYPE | Item Type 1. Sales Inventory (For SBM, this type is Stock Item.) |
Integer | 2 | View | |
IVCOGSIX | IV COGS Index |
Long Integer | 4 | View | |
IVDMGIDX | IV Damaged Index |
Long Integer | 4 | View | |
IVINSVIX | IV In Service Index |
Long Integer | 4 | View | |
IVINUSIX | IV In Use Index |
Long Integer | 4 | View | |
IVIVINDX | IV IV Index |
Long Integer | 4 | View | |
IVIVOFIX | IV IV Offset Index |
Long Integer | 4 | View | |
IVSLDSIX | IV Sales Discounts Index |
Long Integer | 4 | View | |
IVSLSIDX | IV Sales Index |
Long Integer | 4 | View | |
IVSLRNIX | IV Sales Returns Index |
Long Integer | 4 | View | |
IVVARIDX | IV Variances Index |
Long Integer | 4 | View | |
KPCALHST | Keep Calendar History |
Boolean | 2 | View | |
KPDSTHST | Keep Distribution History |
Boolean | 2 | View | |
KPERHIST | Keep Period History |
Boolean | 2 | View | |
KPTRXHST | Keep Trx History |
Boolean | 2 | View | |
KTACCTSR | Kit COGS Account Source 0 – COGS accounts from the components |
Integer | 2 | View | |
LASTGENSN | Last Generated Serial Number |
String | 22 | View | |
LOCNCODE | Location Code |
String | 12 | View | |
LOTTYPE | Lot Type |
String | 12 | View | |
MSTRCDTY | Master Record Type |
Integer | 2 | View | |
MODIFDT | Modified Date |
Date | 4 | View | |
NOTEINDX | Note Index |
Currency | 10 | View | |
PriceGroup | Price Group |
String | 12 | View | |
PRCLEVEL | PriceLevel |
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 | |
PURPVIDX | Purchase Price Variance Index |
Long Integer | 4 | View | |
SELNGUOM | Selling U Of M |
String | 10 | View | |
STNDCOST | Standard Cost |
Currency | 10 | View | |
TCC | Tax Commodity Code |
String | 32 | View | |
TAXOPTNS | Tax Options 1. Taxable |
Integer | 2 | View | |
UOMSCHDL | U Of M Schedule |
String | 12 | View | |
UPPVIDX | Unrealized Purchase Price Variance Index |
Long Integer | 4 | View | |
VCTNMTHD | Valuation Method 1. FIFO Perpetual |
Integer | 2 | View | |
WRNTYDYS | Warranty Days |
Integer | 2 | 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 | |
TEN99TYPE | 1099 Type 1 – Not a 1099 vendor |
Integer | 2 | View | |
ACNMVNDR | Account Number With Vendor |
String | 22 | View | |
ACPURIDX | Accrued Purchases Index |
Long Integer | 4 | View | |
ADDRESS1 | Address 1 |
String | 62 | View | |
ADDRESS2 | Address 2 |
String | 62 | View | |
ADDRESS3 | Address 3 |
String | 62 | View | |
CRTCOMDT | Certificate Commencing Date |
Date | 4 | View | |
CRTEXPDT | Certificate Expiration Date |
Date | 4 | View | |
CHEKBKID | Checkbook ID |
String | 16 | View | |
CITY | City |
String | 36 | View | |
COMMENT1 | Comment1 |
String | 32 | View | |
COMMENT2 | Comment2 |
String | 32 | View | |
COUNTRY | Country |
String | 62 | View | |
CREDTLMT | Credit Limit |
Integer | 2 | View | |
CRLMTDLR | Credit Limit Dollar |
Currency | 10 | View | |
CURNCYID | Currency ID |
String | 16 | View | |
DXVARNUM | Deduction Exemption/Variation Number |
String | 26 | View | |
DISGRPER | Discount Grace Period |
Integer | 2 | View | |
DOCFMTID | Document Format ID |
String | 16 | View | |
DUEGRPER | Due Date Grace Period |
Integer | 2 | View | |
XPDTOBLG | Expiration Date Obligation |
Boolean | 2 | View | |
FAXNUMBR | Fax Number |
String | 22 | View | |
GOVCRPID | Governmental Corporate ID |
String | 32 | View | |
GOVINDID | Governmental Individual ID |
String | 32 | View | |
HOLD | Hold |
Boolean | 2 | View | |
KGLDSTHS | Keep GL Dist History |
Boolean | 2 | View | |
MXIAFVND | Maximum Invoice Amount For Vendors |
Integer | 2 | View | |
MAXINDLR | Maximum Invoice Dollar |
Currency | 10 | View | |
MXWOFAMT | Maximum Write Off Amount |
Currency | 10 | View | |
MINORDER | Minimum Order |
Currency | 10 | View | |
MINPYDLR | Minimum Payment Dollar |
Currency | 10 | View | |
MINPYPCT | Minimum Payment Percent |
Integer | 2 | View | |
MINPYTYP | Minimum Payment Type |
Integer | 2 | View | |
PARVENID | Parent Vendor ID |
String | 16 | View | |
PYMNTPRI | Payment Priority |
String | 4 | View | |
PYMTRMID | Payment Terms ID |
String | 22 | View | |
PHONE3 | Phone 3 |
String | 22 | View | |
PHNUMBR1 | Phone Number 1 |
String | 22 | View | |
PHNUMBR2 | Phone Number 2 |
String | 22 | 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 | |
PMFRTIDX | PM Freight Index |
Long Integer | 4 | View | |
PMMSCHIX | PM Misc Charges Index |
Long Integer | 4 | View | |
PMPRCHIX | PM Purchases Index |
Long Integer | 4 | View | |
PMRTNGIX | PM Retainage Index |
Long Integer | 4 | View | |
PMTAXIDX | PM Tax Index |
Long Integer | 4 | View | |
PMTDSCIX | PM Trade Discount Index |
Long Integer | 4 | View | |
PMWRTIDX | PM Write Offs Index |
Long Integer | 4 | View | |
Post_Results_To | Post Results To |
Integer | 2 | View | |
PTCSHACF | Post To Cash Account From |
Integer | 2 | View | |
PPSTAXRT | PPS Tax Rate |
Integer | 2 | View | |
PRSPAYEE | Prescribed Payee |
Boolean | 2 | View | |
RATETPID | Rate Type ID |
String | 16 | View | |
RTOBUTKN | Reporting Obligation Undertaken |
Boolean | 2 | View | |
Revalue_Vendor | Revalue Vendor |
Boolean | 2 | View | |
SHIPMTHD | Shipping Method |
String | 16 | View | |
STATE | State |
String | 30 | View | |
SBPPSDED | Subject To PPS Deductions |
Boolean | 2 | View | |
TXIDNMBR | Tax ID Number |
String | 12 | View | |
TaxInvRecvd | Tax Invoice Received |
Boolean | 2 | View | |
TXRGNNUM | Tax Registration Number |
String | 26 | View | |
TAXSCHID | Tax Schedule ID |
String | 16 | View | |
TRDDISCT | Trade Discount |
Integer | 2 | View | |
UPSZONE | UPS Zone |
String | 4 | View | |
USERDEF1 | User Defined 1 |
String | 22 | View | |
USERDEF2 | User Defined 2 |
String | 22 | View | |
VADDCDPR | Vendor Address Code - Primary |
String | 16 | View | |
VADCDPAD | Vendor Address Code - Purchase Address |
String | 16 | View | |
VADCDTRO | Vendor Address Code - Remit To |
String | 16 | View | |
VADCDSFR | Vendor Address Code - Ship From |
String | 16 | View | |
VNDCHKNM | Vendor Check Name |
String | 66 | View | |
VNDCLSID | Vendor Class ID |
String | 12 | View | |
VNDCNTCT | Vendor Contact |
String | 62 | View | |
VENDNAME | Vendor Name |
String | 66 | View | |
VENDSHNM | Vendor Short Name |
String | 16 | View | |
VENDSTTS | Vendor Status 1. Active |
Integer | 2 | View | |
WRITEOFF | Writeoff |
Integer | 2 | View | |
ZIPCODE | Zip Code |
String | 12 | View | |
CREATDDT1 | ASI_Created_Date |
Date | 4 | 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 | |
MODIFDT1 | ASI_Modified_Date |
Date | 4 | View | |
NOTEINDX1 | ASI_Note_Index |
Currency | 10 | View | |
PRCHSUOM1 | ASI_Purchasing_U_Of_M |
String | 10 | View | |
FREEONBOARD1 | ASI_Free_On_Board |
Integer | 2 | View | |
PURPVIDX1 | ASI_Purchase_Price_Variance_Index |
Long Integer | 4 | View |