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259 COLUMNS | 1 INDICIES 920 | 47 | F47132 EDI Purchase Order Change Detail - Inbound
| Schema | Name | Prefix | Columns | Indicies | Description | Type | Report | Category |
|---|---|---|---|---|---|---|---|---|
| 920 | F47132 | SZ | 259 | 1 | EDI Purchase Order Change Detail - Inbound | Batch Input Files | 42B: Sales Order Entry | Business Data |
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259 COLUMNS | TOP 920 | 47 | F47132 EDI Purchase Order Change Detail - Inbound
| Col# | Field | Description | Data Type | Edit Type | Length | Decimals | SQL Create Statement |
|---|
1 INDICIES | TOP 920 | 47 | F47132 EDI Purchase Order Change Detail - Inbound
1: EdiDocNumber EdiDocType + (Primary/Unique)
| Element | Alias | Description | Sequence |
|---|---|---|---|
| 4 | EDLN | EDI - Line Number | Ascending |
| 3 | EKCO | Company - Key (EDI - Document Key Co) | Ascending |
| 2 | EDCT | EDI - Document Type | Ascending |
| 1 | EDOC | EDI - Document Number | Ascending |