	Table	Prefix	Description
1	F4211	SD	Sales Order Detail File
2	F0101	AB	Address Book Master
3	F4101	IM	Item Master
4	F0911	GL	Account Ledger
5	F4311	PD	Purchase Order Detail File
6	F9671	SD	Software Update Detail Table
7	F4102	IB	Item Branch File
8	F0411	RP	Accounts Payable Ledger
9	F0006	MC	Business Unit Master
10	F41021	LI	Item Location File

	Table	Prefix	Description
1	F0911	GL	Account Ledger
2	F4311	PD	Purchase Order Detail File
3	F0101	AB	Address Book Master
4	F0006	MC	Business Unit Master
5	F0411	RP	Accounts Payable Ledger
6	F4211	SD	Sales Order Detail File
7	F42119	SD	Sales Order History File
8	F03012	AI	Customer Master by Line of Business
9	F0902	GB	Account Balances
10	F4801	WA	Work Order Master File

24 COLUMNS | 1 INDEXES | 920 | 43 | F4317 TABLE

	Schema	Table	Prefix	Columns	Indexes	Description	Type	Report	Category
43: Procurement
1	920	F4317	PD	24	1	Purchase Order Detail Non-Billable	Files	43: Procurement	Business Data

TOP 920 | 43 | F4317 COLUMNS

Column	Field	Description	Data Type	Edit Type	Length	Decimals	SQL Create Statement
1	PDKCOO	Order Company (Order Number)	String	Generic Edit	5	0	Allow NULL?
2	PDDOCO	Document (Order No Invoice etc.)	Numeric	Generic Edit	8	0	Allow NULL?
3	PDDCTO	Order Type	String	UDC (00 DT)	2	0	Allow NULL?
4	PDSFXO	Order Suffix	String	Generic Edit	3	0	Allow NULL?
5	PDLNID	Line Number	Numeric	Generic Edit	6	3	Allow NULL?
6	PDDLNID	DistributionLine Number	Numeric	Generic Edit	6	3	Allow NULL?
7	PDNBACTY	Non-Billable Account Type	String	UDC (43 NT)	2	0	Allow NULL?
8	PDAID	Account ID	String	Generic Edit	8	0	Allow NULL?
9	PDANI	Account Number - Input (Mode Unknown)	String	Generic Edit	29	0	Allow NULL?
10	PDDL01	Description	String	Generic Edit	30	0	Allow NULL?
11	PDCO	Company	String	Generic Edit	5	0	Allow NULL?
12	PDCRCD	Currency Code - From	String	Generic Edit	3	0	Allow NULL?
13	PDNBRETA	Non-Billable Amount Retained	Numeric	Generic Edit	15	2	Allow NULL?
14	PDNBREFA	Non-Billable Foreign Retained	Numeric	Generic Edit	15	2	Allow NULL?
15	PDURCD	User Reserved Code	String	Generic Edit	2	0	Allow NULL?
16	PDURDT	User Reserved Date	Date	Generic Edit	6	0
17	PDURAT	User Reserved Amount	Numeric	Generic Edit	15	2	Allow NULL?
18	PDURAB	User Reserved Number	Numeric	Generic Edit	8	0	Allow NULL?
19	PDURRF	User Reserved Reference	String	Generic Edit	15	0	Allow NULL?
20	PDUSER	User ID	String	Generic Edit	10	0	Allow NULL?
21	PDPID	Program ID	String	Generic Edit	10	0	Allow NULL?
22	PDJOBN	Work Station ID	String	Generic Edit	10	0	Allow NULL?
23	PDTORG	Transaction Originator	String	Generic Edit	10	0	Allow NULL?
24	PDUUPMJ	Universal Date Updated	JDE UTime	Generic Edit	11	0

Number

Description

PO DETAIL NBACTY DLNID AID (Primary/Unique)

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	NBACTY	Non-Billable Account Type	Ascending
7	DLNID	DistributionLine Number	Ascending
8	AID	Account ID	Ascending