43S: Supplier Self Service |
| Schema | Table | Prefix | Columns | Indexes | Description | Type | Report | Category |
---|
1 | 812 | F4313 | PF | 36 | 5 | POFLIP | Files | 43S: Supplier Self Service | |
Number | Description |
---|
1 | UniqueKeyId (Primary/Unique) |
| Element | Alias | Description | Sequence |
---|
1 | UKID | Unique Key ID (Internal) | Ascending | 2 | DOCO | Document (Order No Invoice etc.) | Ascending | 3 | DCTO | Order Type | Ascending | 4 | KCOO | Order Company (Order Number) | Ascending | 5 | SFXO | Order Suffix | Ascending | 6 | LNID | Line Number | Ascending | 7 | NLIN | Number of Lines | Ascending |
|
2 | DOCO DCTO KCOO SFXO LNID NLIN |
| Element | Alias | Description | Sequence |
---|
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 | 6 | NLIN | Number of Lines | Ascending |
|
3 | Supplier |
| Element | Alias | Description | Sequence |
---|
1 | AN8 | Address Number | Ascending |
|
4 | VINV DI |
| Element | Alias | Description | Sequence |
---|
1 | VINV | Supplier Invoice Number | Ascending | 2 | DI | Date - Invoice | Ascending |
|
5 | Status |
| Element | Alias | Description | Sequence |
---|
1 | PXTR | Status- PO Flip | Ascending |
|