228 COLUMNS | 12 INDICIES 910 | 43 | F4311 Purchase Order Detail File

SchemaNamePrefixColumnsIndiciesDescriptionTypeReportCategory
910 F4311 PD 228 12 Purchase Order Detail File Transaction Files 43: Procurement

Use the column checkboxes to build your query. Header columns sets/unsets all columns. For Create statements, use Allow Null checkboxes and default values inputs to tailor query as required.

228 COLUMNS | TOP 910 | 43 | F4311 Purchase Order Detail File

Col#FieldDescriptionData TypeEdit TypeLengthDecimalsSQL Create Statement

12 INDICIES | TOP 910 | 43 | F4311 Purchase Order Detail File

1: Doc No Order Type + 1 (Primary/Unique)

ElementAliasDescriptionSequence
1 DOCO Document (Order No Invoice etc.) Ascending
2 DCTO Order Type Ascending
3 KCOO Order Company (Order Number) Ascending
4 SFXO Order Suffix Ascending
5 LNID Line Number Ascending

2: Order Type Next Status +

ElementAliasDescriptionSequence
1 DCTO Order Type Ascending
2 NXTR Status Code - Next Ascending
3 LNTY Line Type Ascending

3: Address Number

ElementAliasDescriptionSequence
1 AN8 Address Number Ascending

4: Item Number Branch + A

ElementAliasDescriptionSequence
1 ITM Item Number - Short Ascending
2 MCU Business Unit Ascending
3 PDDJ Date - Scheduled Pick Ascending

5: Item Number Order Type +

ElementAliasDescriptionSequence
1 ITM Item Number - Short Ascending
2 DCTO Order Type Ascending
3 DOCO Document (Order No Invoice etc.) Ascending
4 KCOO Order Company (Order Number) Ascending
5 SFXO Order Suffix Ascending
6 LNID Line Number Ascending

6: Order Number Order Type +

ElementAliasDescriptionSequence
1 OORN Original Order Number Ascending
2 OCTO Original Order Type Ascending
3 OKCO Document Company (Original Order) Ascending
4 OGNO Original Line Number Ascending
5 PDDJ Date - Scheduled Pick Ascending

7: Address No Item no (Short) +

ElementAliasDescriptionSequence
1 AN8 Address Number Ascending
2 ITM Item Number - Short Ascending
3 UOM Unit of Measure as Input Ascending
4 CRCD Currency Code - From Ascending
5 OTQY Other Quantity (1/2) Ascending
6 DCTO Order Type Ascending
7 DOCO Document (Order No Invoice etc.) Ascending

9: AID DCTO DOCO KCOO SFXO LNID

ElementAliasDescriptionSequence
1 AID Account ID Ascending
2 DCTO Order Type Ascending
3 DOCO Document (Order No Invoice etc.) Ascending
4 KCOO Order Company (Order Number) Ascending
5 SFXO Order Suffix Ascending
6 LNID Line Number Ascending

10: Subledger Subledger Type

ElementAliasDescriptionSequence
1 SBL Subledger - G/L Ascending
2 SBLT Subledger Type Ascending

11: DOCO DCTO KCOO SHAN +

ElementAliasDescriptionSequence
1 DOCO Document (Order No Invoice etc.) Ascending
2 DCTO Order Type Ascending
3 KCOO Order Company (Order Number) Ascending
4 SHAN Address Number - Ship To Ascending
5 SFXO Order Suffix Ascending
6 LNID Line Number Ascending

12: Item Number Status Next +

ElementAliasDescriptionSequence
1 ITM Item Number - Short Ascending
2 NXTR Status Code - Next Ascending

13: Shipment Number SHPN

ElementAliasDescriptionSequence
1 SHPN Shipment Number Ascending