Number | Description |
---|
1 | KCOO DCTO DOCO +A (Primary/Unique) |
| Element | Alias | Description | Sequence |
---|
1 | KCOO | Order Company (Order Number) | Ascending | 2 | DCTO | Order Type | Ascending | 3 | DOCO | Document (Order No Invoice etc.) | Ascending | 4 | UKAPNM | Application Number | Ascending | 5 | ARTG | Code - Approval Routing | Ascending | 6 | UKID | Unique Key ID (Internal) | Ascending |
|
2 | Approver |
| Element | Alias | Description | Sequence |
---|
1 | KCOO | Order Company (Order Number) | Ascending | 2 | DCTO | Order Type | Ascending | 3 | DOCO | Document (Order No Invoice etc.) | Ascending | 4 | UKAPNM | Application Number | Ascending | 5 | ARTG | Code - Approval Routing | Ascending | 6 | RPER | Person Responsible | Ascending |
|