FSM_PO_ST

This table lists the delivered replication classes for FSM_PO_ST.

Business class Replicate field name
PurchaseOrder AccruedTaxTotal
AddOnChargeTotal
ApprovalLevel
ApprovalStatus
Approved
AttainedLevel
BlanketOrStandingContract
BudgetEditProcessing
Buyer
BuyerKey
BuyerName
Canceled
CloseDate
Closed
Company
AccountingEntity
FinanceEnterpriseGroup
CreateForVendorReturn
CreatedBy
CrossReferenceVendor
Currency
CurrencyExchangeSetPoint
CurrencyTable
CustomsTotal
DefaultAsset
DefaultAssetTemplate
DefaultBillCode
DefaultDeliveryDate
DefaultDistributionAccount
DefaultEAMWorkOrder
DefaultProcedureInformation
DefaultSourceInformation
DefaultTaxable
Dropship
DropshipAddress
DropshipContact
DropshipName
DropshipPhoneNumber
EmailAddress
EnteredCurrencyConversionRate
FaxNumber
FreightTerm
FreightTotal
GLCalendarPeriod
GlobalDocumentType
IDMDocumentPID
IDMDocumentSequence
ImageNumber
InsuranceTotal
InterfaceInProcess
InvoiceMethod
IssueMethod
IssuePending
Issued
LastActivityDate
LastApprovalDate
LastPurchaseOrderLine
LastUpdateBy
LastUpdateDate
LetterOfCredit
LetterOfGuarantee
MatchPrepayment
NatureOfTransactionCode
NumberOfClosedLines
NumberOfLines
OpenPurchaseAmount
OriginatingInterfaceRun
OtherAddOnChargesTotal
OtherVendorAddOnChargeAmount
OtherVendorGrandTotal
OtherVendorInvoicedTaxAmount
POCode
POCount
PORelease
POsTransmittedElectronically
PatientProcedure
PrintReceipt
PrintTotal
ProcessFlowApprovalLevel
ProcessLevel
ProcurementCardNumber
ProcurementTemplate
PurchaseFromLocation
PurchaseOrder
PurchaseOrderKey
PurchaseOrderApprovalType
PurchaseOrderBillToAddress
PurchaseOrderBillToContact
PurchaseOrderBillToEmailAddress
PurchaseOrderBillToName
PurchaseOrderBillToPhoneNumber
PurchaseOrderDate
PurchaseOrderDocument
PurchaseOrderLifeCycleState
PurchaseOrderLineTotal
PurchaseOrderObjectID
PurchaseOrderRecordSource
PurchaseOrderReleaseMessages
PurchaseOrderRevision
PORevisionIssueMethod
PurchaseOrderUserField1
PurchaseOrderUserField3
PurchaseOrderUserField5
PurchaseOrderUserField7
PurchaseOrder_BODId
ReasonCode
ReceiptCurrencyConversionRate
ReceiptHeaderCount
Reference1
Reference2
Rejected
Released
RetainageDueDate
RetainageFirstPercent
RetainageOverridePercentComplete
RetainagePercentComplete
RetainagePercentCompleteTracking
RetainageSecondPercent
RetainageUpToPercentComplete
Revalue
Revised
RevisionsInclude
ShipTerm
ShipToArriveDate
ShipToLocation
ShippingMethod
StatisticalProcedure
StockVolume
StockWeight
SubcontractorPurchaseOrder
TaxCode
TermCode
TotalMatchedAmount
TotalOrderAmount
TotalProductAmount
TotalTaxAmount
TotalTaxableAmount
UniqueID
UnloadingPort
UseProcurementCard
UserDate1
UserDate2
UserId
Vendor
VendorKey
VendorAddOnChargeAmount
VendorGrandTotal
VendorInvoicedTaxAmount
VendorReturn
WarehouseNumber
CreateStamp
UpdateStamp
PurchaseOrderLine AccruedTaxAmount
ArchivedQuantity
Buyer
BuyerKey
BuyerMessagesCount
CancelQuantity
CanceledLineCount
CatchWeightCost
CatchWeightQuantity
CertificationRequired
ChargeApprovedQuantity
ChargeDisputeQuantity
ChargeQuantity
ChargebackAmount
ChargebackQuantity
ChargedNotReceivedQuantity
CloseDate
Closed
CnCode
CommodityCode
Company
AccountingEntity
FinanceEnterpriseGroup
Contract
ContractKey
ContractAmount
ContractLine
ContractLineKey
BaseCost
CostCode
CostOption
CreatedBy
PCard
SpendCategory
Description
DistributionBy
DistributionCode
EAMOperationNumber
EAMSequenceNumber
EAMWorkOrderNumber
EarlyDeliveryDate
EnteredBuyUOM
EnteredBuyUOMMultiplier
EnteredUnitCost
EnteredUnitCostPerStockUOM
ExcludeFromAddOnChargeSpread
ExtendedAmount
ExtendedReceiptValue
ExtendedRejectedValue
ExtendedTaxableAmount
FreightTerm
GlobalLineType
ICNCode
IgnoreLeadTimeCalculation
InspectionRequired
InvoicedPOLineCount
InvoicedTaxAmount
Issued
Item
ItemKey
ItemGroup
ItemGTIN
ItemGTINKey
ItemOnContract
ItemType
LandedUnitCost
LastDistributionSequence
LastMatchUnitCost
LastSourceLine
LastUpdateBy
LastUpdateDate
LateDeliveryDate
LineNumber
LinesNotShippedComplete
LinesShippedComplete
MSDSRequired
MajorPurchasingClass
ManualBuyerMessageCount
Manufacturer
ManufacturerCode
ManufacturerDivision
ManufacturerContract
ManufacturerNumber
MatchDetailKey
MatchedAmount
MatchedNotReceivedQuantity
MatchedPOLineCount
MatchedQuantity
MatchedQuantityInStockUOM
MatchedUnitCost
MemoAmount
MemoQuantity
MinorPurchasingClass
OnOrderQuantity
OnOrderValue
OpenPurchaseAmount
OpenPurchaseAmountPOCurrency
OriginalItem
OriginalLineNumber
OvershipmentToleranceOption
OvershipmentTolerancePercentage
POLineCount
POLinesDeliveredToCorrectLocation
POLinesOverReceived
POLinesReceived
POLinesUnreceived
ParticipantSequenceNumber
PatientProcedure
Preferred
PreviouslyReleased
PrintedOnReceivingDocument
ProcurementGroup
ProductTaxCategory
PunchoutId
PurchaseFromLocation
PurchaseOrder
PurchaseOrderKey
GLCalendarPeriod
PurchaseOrderDate
VendorKey
PurchaseOrderLine
PurchaseOrderLineKey
PurchaseOrderLineLifeCycleState
PurchaseOrderObjectID
PurchaseOrderUserField2
PurchaseOrderUserField4
PurchaseOrderUserField6
PurchaseOrderUserField7
Quantity
QuantityInStockUOM
QuantityReceivedOnTime
QuantityShippedComplete
QuantityToProcess
RecInspFl
ReceiptLineCount
ReceiptQuantity
ReceivedLate
ReceivedOnTime
ReceivedQuantity
ReceivingActivityDate
ReceivingBuyerMessageCount
RejectedQuantity
Released
RequisitionInterfaceInformation
Retainage
RetainageFirstPercent
RetainageOverridePercentComplete
RetainagePercentComplete
RetainageSecondPercent
RetainageUpToPercentComplete
ReturnQuantity
Revised
ServiceCancelAmount
ServiceCode
ShipTerm
ShipToLocation
SourcingEvent
StockVolume
StockWeight
SubstituteQuantity
SupplementaryQuantity
TaxCode
TaxUsageCode
Taxable
TaxableUnitCost
TermCode
Tier
UNSPSCCode
UnMatchedPOLineCount
UnMatchedQuantity
UndershipmentToleranceOption
UndershipmentTolerancePercentage
UniqueID
UseProcurementCard
UserDate3
UserDate4
Vendor
VendorBuyUnitCost
VendorItem
VendorPriceUOM
VendorPriceUOMMultiplier
VendorPriceUOMQuantity
VendorPriceUOMQuantityToProcess
VendorReturnLine
WriteOffQuantity
CreateStamp
UpdateStamp
PurchaseOrderLineDistribution AddOnCharge
AssetInformation
AtnObjId
Company
FinanceEnterpriseGroup
Contract
AccountingEntity
AccountingUnit
FinanceDimension1
FinanceDimension10
FinanceDimension2
FinanceDimension3
FinanceDimension4
FinanceDimension5
FinanceDimension6
FinanceDimension7
FinanceDimension8
FinanceDimension9
GeneralLedgerChartAccount
Ledger
Project
ToAccountingEntity
DistributionAmount
DistributionPercent
DistributionQuantity
GltObjId
PurchaseOrder
PurchaseOrderKey
PurchaseOrderDate
PurchaseOrderLine
PurchaseOrderLineKey
ItemKey
VendorKey
PurchaseOrderLineDistribution
PurchaseOrderLineDistributionKey
ReportCurrencyAmount
UniqueID
CreateStamp
UpdateStamp
VendorReturn AddOnCharge
Canceled
CanceledBy
Carrier
CloseDate
Company
AccountingEntity
FinanceEnterpriseGroup
Contact
CreatedBy
CreatedFromPurchaseOrder
PurchaseOrderKey
CreationDate
CreditReceived
Currency
Dropship
DropshipAddress
DropshipName
FullyCredited
GLCalendarPeriod
GlobalDocumentType
HandlingAccount
HandlingAmount
JournalBook
LastUpdateBy
LastUpdateDate
LastVendorReturnLine
LoadingPort
NatureOfTransactionCode
OriginalFreightCreditAccount
OriginalFreightCreditAmount
PhoneNumber
ProcessLevel
PurchaseFromLocation
ReasonCode
ReasonCode_Description
ReferenceNumber
RelatedInventoryTransaction
RelatedPayablesInvoice
ReplaceGoods
ReplacementFreightAmount
ReplacementPurchaseOrder
Buyer
BuyerKey
BuyerName
ReplacementPurchaseOrderClosed
ReplacementPurchaseOrderShippingMethod
ReturnAuthorizationDate
ReturnFromLocation
ReturnLossCost
ReturnMaterialAuthorizationNumber
ReturnMaterialAuthorizationPrinted
ReturnStockToInventoryOnVendorReturnCancel
ReturnToVendorFreightCreditAccount
ReturnToVendorFreightCreditAmount
ReturnValue
ShipOrHold
ShipTerm
ShipmentBillOfLading
ShipmentDate
ShippedBy
StatisticalProcedure
Status
TemporaryHold
UniqueID
UserId
Vendor
VendorKey
VendorClaimType
VendorRequestedReplacementDate
VendorReturn
VendorReturnKey
ReturnCount
VendorReturnPOCode
VendorReturnShippingMethod
VendorReturn_BODId
CreateStamp
UpdateStamp
VendorReturnLine CancelQuantity
Canceled
CatchWeightQuantity
Company
AccountingEntity
FinanceEnterpriseGroup
Contract
ContractKey
ContractLine
ContractLineKey
CreatedBy
Description
DetailsInBalance
DocumentNumberNumeric
EnteredUOM
EnteredUOMMultiplier
GlobalLineType
ICNCode
InspectionRequired
IntrastatNumber
Item
ItemKey
ItemGTIN
ItemGTIN_Description
ItemGTIN_UOM
ItemType
LastDistributionSequence
LastPurchaseOrderTransactionDetail
LastUpdateBy
LastUpdateDate
ManufacturerContract
MatchDetailKey
OriginalPurchaseOrder
PurchaseOrderKey
OriginalPurchaseOrderLine
PurchaseOrderLineKey
ProductTaxCategory
PurchaseOrderReceipt
ReferenceNumber
ReplacementPurchaseOrderLine
ReturnLineExtendedAmount
ReturnNumberAlpha
ReturnQuantity
ReturnQuantityInStockUOM
ReturnStockToInventoryOnVendorReturnCancel
ReturnUnitCostPerStockUOM
StockWeight
SupplementaryQuantity
TaxCode
TaxUsageCode
UniqueID
UnitCost
Vendor
VendorKey
VendorItem
VendorPriceUOM
VendorPriceUOMMultiplier
VendorReturn
VendorReturnKey
CreatedFromPurchaseOrder
CreatedFromPurchaseOrderKey
CreationDate
GLCalendarPeriod
PurchaseFromLocation
ReasonCode
ReasonCode_Description
Buyer
BuyerKey
BuyerName
ReturnFromLocation
VendorReturnLine
VendorReturnLineKey
ReturnLineCount
CreateStamp
UpdateStamp
PurchaseOrderLineSource AllocationPriority
BillingInvoiceQuantity
BillingUnitCost
Company
AccountingEntity
FinanceEnterpriseGroup
DeliverTo
DeliveredQuantity
EnteredUOM
EnteredUOMMultiplier
GlobalLineType
ProcessedQuantity
PurchaseOrder
PurchaseOrderKey
PurchaseOrderDate
PurchaseOrderLine
PurchaseOrderLineKey
PurchaseOrderLineSource
PurchaseOrderLineSourceKey
OperatingCompany
SourceDocumentAlpha
SourceDocumentLineNumber
SourceDocumentNumeric
SourceDocumentOrigin
Quantity
RequestedDeliveryDate
Requester
RequestingLocation
RequisitionUnitCost
UniqueID
CreateStamp
UpdateStamp
Contract ActivationInProgress
AddOnChargeAmountOrdered
AddendumExists
AgreementType
AllowReferenceOfItemsNotOnContract
AmendmentExists
AmountOrdered
AmountRequested
ApPoPurchaseFrom
ApprovalStatus
ArticleDisplayChange
BackgroundGroupAsyncId
BlanketStandingRequestingLocation
BudgetEditProcessing
Buyer
ClosedDate
BuyerKey
BuyerName
CommitmentAccount
CommitmentCompany
CommitmentsClosed
CommodityCode
Contract
ContractKey
ContractClassification
ContractDocumentTemplate
ContractGroup
FinanceEnterpriseGroup
ContractIDMDocumentTemplate
ContractReviewDate
ContractSource
ContractStatus
ContractSubclassification
ContractSubtype
ContractTemplate
ContractToHaveSubcontractors
ContractType
Contract_BODId
Contract_HasNoChildren
CreateCommitments
CreateTermsNeeded
CurrencyCode
DefaultAccount
DefaultTaxable
Description
DistCodeGroupDefault
DiversityPctOfProposedTotal
DoNotDisplayToAll
DoNotIssue
DocMgmtSystemURL
EffectiveDate
EmailedSupplierDate
EventTermsHaveBeenNegotiated
EventTermsNeedToBeNegotiated
ExpirationDate
FinalApprovalStatus
FirstInvoiceAllowedDate
FreightTerm
GPONegotiated
GPOSupplier
GroupPurchasingOrganization
HasBeenActivated
IDMDocumentPID
IDMDocumentSequence
IncludeAOCInMaxEdits
IncludeTaxInMaxEdits
LastArticleDisplayOrder
LastInvoiceAllowedDate
LastNotificationEmail
LastPORelease
LastQuestionDisplayOrder
LastRebateCalculationRunDate
LastReleaseDate
LastTierDisplayOrder
LifetimeEdit
LineLevelBreaks
ManufacturerCodeDivision
ManufacturerOrDistributor
MaximumAmount
MaximumReleaseNumber
Name
NegotiationStatus
NotificationPercent
OnHold
POCode
ParentContract
PayablesDistributionCode
PaymentDueDays
PerOrderMaximumAmount
PerOrderMinimumAmount
Picture
PoUserField1
PoUserField3
PoUserField5
PreferredContract
PreviousNegotiationStatus
PreviousState
Priority
ProcessLevelGroup
ProcessPricingChanges
ProcurementReasonCode
ProposalRequester
ProposedContract
ProposedTotalContractAmount
RedAlert
RedAlertEmailSent
RemoveFromExpireList
RenewalContract
ReportCurrencyAmount
RetainageDueDays
RetainageInvoiceAmount
RetainageOverridePercent
RetainagePercent1
RetainagePercent2
RetainagePercentCompleteTracking
RetainageUpToPercent
ScheduleFrequency
SetActiveLineToAmendment
ShipTerm
SourcingEligible
SpreadEdits
Stockless
Supplier
SupplierKey
SupplierOriginatedContract
SupplierSourceId
TaxAmountOrdered
TaxCode
TermNegotiationVersion
TermsCode
TierDisplayChange
TotalChildMaximumAmount
TotalLineMaximumAmount
UOMSMustMatch
UOMSMustMatchForSpecials
UniqueID
UseContractUOM
UseIDM
Vendor
VendorKey
VendorAgreementReference
WorkingContractID
WorkingContractType
YellowAlert
YellowAlertEmailSent
CreateStamp
UpdateStamp
ContractLine AddOnChargeAmountOrdered
AmountOrdered
AmountRequested
ApPoPurchaseFrom
BaseCost
BasePercent
BeginningNetCost
BlanketStandingRequestingLocation
CanUseForCostDefaulting
CanUseForInvoicePayment
ChargebackAmt
ChargebackQty
CommitmentsClosed
CommodityCode
CommodityCodeKey
CommCodeSegment1
CommCodeSegment2
CommCodeSegment3
CommCodeSegment4
CommCodeSegment5
CommCodeSegment6
ConsignmentAmountOrdered
ConsignmentCurrentNetCost
ConsignmentLinePriceBreakOn
ConsignmentPriceBreak
ConsignmentPricingMarkupOrDiscount
ConsignmentQuantityOrdered
Contract
ContractKey
SupplierKey
VendorKey
ContractGroup
FinanceEnterpriseGroup
ContractLine
ContractLineKey
ContractLineState
CostOption
CreateDistributorContractLine
CurrentNetCost
CurrentPercent
DefaultBuyUnitCost
DerivedMatchBaseCost
DistCodeGroup
DistributorModifications
EffectiveDate
ErrorsExist
ExpirationDate
FromImport
FromWorksheetResult
FutureCost
FutureCostDate
GenericName
GlobalTradeItemNumber
ItemGTINKey
HasBeenActivated
HibccUpn
HoldManufacturerLineOnly
ItemDescription
ItemDescription2
ItemDescription3
ItemNumber
ItemKey
ItemType
LabelerIdentificationCode
LifetimeMaximumAmount
LifetimeMaximumQuantity
LineLevelBreaks
LinePriceBreakOn
MajorInventoryClass
MajorPurchasingClass
ManualItemNumber
Manufacturer
ManufacturerCode
ManufacturerDivision
ManufacturerContract
ManufacturerContractLine
ManufacturerNumber
ManufacturerOrDistributor
MinorInventoryClass
MinorPurchasingClass
Name
NdcNbr
NumberOfPurchases
OnHold
PayablesDistributionCode
PerOrderMaximumAmount
PerOrderMaximumQuantity
PerOrderMinimumAmount
PerOrderMinimumQuantity
PriceBreak
PricingMarkupOrDiscount
Priority
ProcurementReasonCode
PurchaseOrderUserField2
PurchaseOrderUserField4
PurchaseOrderUserField6
Quantity
QuantityOrdered
Retainage
RetainageInvoiceAmount
RetainageInvoiceQuantity
RetainageOverridePercent
RetainagePercent1
RetainagePercent2
RetainageUpToPercent
SelectedForItemCreation
SelectedForNegotiate
SelectedForNegotiateBy
ServiceCode
Sku
SourcingCompany
SourcingEventLineNumber
SourcingEventNumber
SpecialItemOptions
Stockless
TaxAmountOrdered
TaxCode
TaxUsageCode
Taxable
TextSearch
ToEventCompany
ToEventLine
ToEventNumber
UNSPSCCode
UOM
UnitOfMeasure
UccEanUpn
UniqueID
Upc
UseCommitments
UserField1
UserField2
UserField3
UserField4
UserField5
UserFieldN1
UserFieldN2
UserFieldN3
VendorItem
VendorItemDescription
CreateStamp
UpdateStamp
ContractLineMember BaseCost
CanUseForCostDefaulting
Contract
ContractKey
SupplierKey
ContractGroup
FinanceEnterpriseGroup
ContractLine
ContractLineKey
ContractLineMember
ContractLineMemberKey
CLM_Company
AccountingEntity
CLM_Location
CLM_ManufacturerContract
CLM_PricingGroup
CLM_RequestingLocation
ContractLineMemberState
CreateDistributorLineMember
CurrentNetCost
DefaultBuyUnitCost
ErrorsExist
FreightFactor
FreightMarkupDiscount
HoldManufacturerLineMemberOnly
ItemNumber
ItemKey
LineDistributorFreightPricing
FreightPricingMarkupDiscount
FreightCost
FreightPercent
LineDistributorPricing
PricingCost
PricingPercent
PricingMarkupDiscount
LineFreightPricingAmtPct
LineTierPricingAmtPct
TierCost
TierPercent
MemberSeqNumber
MfgContractTierInfo
MfgCntrTierInfo_MfgContract
MfgCntrTierInfo_Tier
Modified
NetCostOverride
OnHold
PriceFactor
PricingIdentifier
Priority
ProcurementGroup
ProcurementReasonCode
PurchaseMethod
Stockless
TierMarkupDiscount
UOM
UniqueID
Vendor
VendorKey
VendorItem
CreateStamp
UpdateStamp
ContractTier Contract
ContractKey
ContractGroup
FinanceEnterpriseGroup
ContractTier
ContractTierKey
DefaultTier
Description
DisplayOrder
FreightMarkupDiscount
FreightPricingAmtPct
LastTierDisplayOrder
TierDisplayChange
TierMarkupDiscount
TierPricingAmtPct
TierTitle
UniqueID
CreateStamp
UpdateStamp
ContractTierMember Contract
ContractKey
ContractGroup
FinanceEnterpriseGroup
ContractTierMember
ContractTierMemberKey
NextTierToAchieve
PurchaseMethod
Released
Tier
UniqueID
CreateStamp
UpdateStamp
PurchaseOrderBuyerMessage BatchNumber
Buyer
BuyerKey
BuyerMessageType
Company
AccountingEntity
FinanceEnterpriseGroup
Document
DocumentNumberNumeric
Invoice
OverreceivingMessage
POBuyerMessageLifeCycleState
PurchaseOrder
PurchaseOrderKey
PurchaseOrderBuyerMessage
PurchaseOrderBuyerMessageKey
PurchaseOrderBuyerMessageCommentArray
PurchaseOrderReceipt
PurchaseOrderReceiptKey
PurchaseOrderReceiptLine
PurchaseOrderReceiptLineKey
ReferenceNumber
ReturnQuantity
ShipToLocation
Status
SubstituteItemMessage
Suffix
UniqueID
Vendor
VendorKey
VendorUnitCostMessage
CreateStamp
UpdateStamp
ContractTierQualifier Contract
ContractKey
ContractGroup
FinanceEnterpriseGroup
ContractTier
ContractTierKey
ContractTierQualifier
ContractTierQualifierKey
DerivedPercent
ModifiedLinesExist
OrGroup
PurchaseAmount
PurchasePercent
PurchaseBeginRange
PurchaseBy
PurchaseEndRange
PurchaseOperator
PurchaseQuantity
PurchaseType
TotalPurchases
TargetedPurchasesFromDate
TargetedPurchasesToDate
UniqueID
CreateStamp
UpdateStamp
ContractTierMemberQualifier Contract
ContractGroup
ContractTier
ContractTierMember
ContractTierMemberQualifier
ContractTierQualifier
CurrentPercentOfAllPurchases
CurrentTotalAllPurchases
Tier
TotalPurchasesTimeStamp
UniqueID
CreateStamp
UpdateStamp
PurchaseOrderReceipt AddOnChargeTotal
BillOfLading
Buyer
BuyerKey
Carrier
Comments
Company
AccountingEntity
FinanceEnterpriseGroup
CreatedBy
CrossReferenceVendor
Currency
CustomsTotal
ERSStatus
FreightTotal
GlobalDocumentType
HashQuantity
HashQuantityMatched
InsuranceTotal
InterfaceInProcess
Invoice
InvoiceReference
LastUpdateBy
LastUpdateDate
Logged
MatchPrepayment
MatchedAmount
OperatorID
OriginatingInterfaceRun
OtherAddOnChargesTotal
POCode
PORelease
PrintCode
ProcessLevel
PurchaseFromLocation
PurchaseOrder
PurchaseOrderKey
PurchaseOrderLocation
PurchaseOrderReceipt
PurchaseOrderReceiptKey
Bod_id
ReceiptAmount
ReceiptCurrencyConversionRate
ReceivedDate
Reference1
Reference2
ReferenceNumber
ReleasingOperatorID
ReprintReceipt
RetailFlag
ShipToArriveDate
ShipToLocation
Status
TemporaryHold
TermCode
UniqueID
Vendor
VendorKey
CreateStamp
UpdateStamp
PurchaseOrderReceiptLine ArchivedQuantity
ArchivedWriteOffQuantity
Bin
BuyUOMQuantity
BuyerMessage
CancelBackorder
CatchWeightCost
CatchWeightQuantity
ChargeQuantity
ChargebackQuantity
CommodityCode
Company
AccountingEntity
FinanceEnterpriseGroup
CreatedBy
Description
DetailsInBalance
EAMOperationNumber
EAMSequenceNumber
EAMWorkOrderNumber
EnteredReceivedQuantity
ExtendedAmount
FullyDelivered
GlobalLineType
InspectionRequired
InterfaceInProcess
IntrastatNumber
Invoice
IsCancelRemaining
Item
ItemKey
ItemGTIN
ItemGTINKey
ItemType
LastPurchaseOrderTransactionDetail
LastUpdateBy
LastUpdateDate
MSDSDocument
MSDSRequired
MSDSVersion
ManufacturerID
ManufacturerNumber
MatchDetailKey
MatchObjectID
MatchSequence
MatchUnitCost
MatchedQuantity
MultipleBins
OpenToMatchQuantity
OriginalReceivedQuantity
OriginalUnitCost
OriginatingInterfaceRun
ProcessLevel
ProductTaxCategory
PurchaseOrder
PurchaseOrderKey
PurchaseOrderLine
PurchaseOrderLineKey
PurchaseOrderReceipt
PurchaseOrderReceiptKey
BuyerKey
PurchaseOrderReceiptLine
PurchaseOrderReceiptLineKey
ReceivedAllocatedQuantity
ReceivedDate
ReceivedUOM
ReceivedUOMMultiplier
ReferenceNumber
RejectedQuantity
ShipToFacility
ShipToLocation
Status
StockUOMFlag
Suffix
TaxCode
TaxUsageCode
TaxableUnitCost
UniqueID
UpdateDate
Vendor
VendorKey
VendorBuyUOM
VendorBuyUOMMultiplier
VendorItem
VendorPriceUOM
VendorPriceUOMMultiplier
VendorPriceUOMQuantity
VendorReturn
VendorReturnLine
WriteOffQuantity
CreateStamp
UpdateStamp
VendorReturnLineDistribution AddOnCharge
AssetInformation
Company
FinanceEnterpriseGroup
AccountingUnit
FinanceDimension1
FinanceDimension10
FinanceDimension2
FinanceDimension3
FinanceDimension4
FinanceDimension5
FinanceDimension6
FinanceDimension7
FinanceDimension8
FinanceDimension9
GeneralLedgerChartAccount
Ledger
Project
ToAccountingEntity
DistributionPercent
DistributionQuantity
PostingType
UniqueID
VendorReturn
VendorReturnKey
CreationDate
VendorReturnLine
VendorReturnLineKey
ItemKey
VendorKey
VendorReturnLineDistribution
VendorReturnLineDistributionKey
Create_stamp
Update_stamp
CreateStamp
UpdateStamp
PurchaseOrderRevision AcknowledgementDate
AcknowledgementResult
AcknowledgementType
Buyer
Company
AccountingEntity
FinanceEnterpriseGroup
IssueDate
IssueMethod
NumberOfTransmissionAttempts
PurchaseOrder
PurchaseOrderKey
PurchaseOrderRevision
PurchaseOrderRevisionKey
Create_stamp
Update_stamp
TransmissionDate
TransmissionMessage
TransmissionMessageDetail
TransmissionPayloadID
TransmissionStatus
UniqueID
CreateStamp
UpdateStamp
PurchaseOrderLineDistributionDetail AddOnCharge
Company
PurchaseOrder
PurchaseOrderKey
PurchaseOrderLine
PurchaseOrderLineKey
ItemKey
VendorKey
PurchaseOrderLineDistribution
PurchaseOrderLineDistributionKey
PurchaseOrderLineDistributionDetail
RecordType
UniqueID
CreateStamp
UpdateStamp
ContractPricing AmountOrdered
Contract
ContractGroup
ContractPricing
PriceBreakAmount1
PriceBreakAmount2
PriceBreakAmount3
PriceBreakAmount4
PriceBreakAmount5
PriceBreakPercent1
PriceBreakPercent2
PriceBreakPercent3
PriceBreakPercent4
PriceBreakPercent5
PricingBasePercent
PricingMarkupDiscount
UniqueID
CreateStamp
UpdateStamp
ContractLineDistributionSpread AtnObjId
Contract
ContractGroup
ContractLine
ContractLineDistribution
ContractLineDistributionSpread
EntityYearPeriod
GltObjId
ReportCurrencyAmount
SpreadAmount
SpreadDate
UniqueID
UsedAmount
CreateStamp
UpdateStamp
ContractLineDistribution AtnObjId
Contract
ContractGroup
ContractLine
ContractLineDistribution
DistributionAccount
GltObjId
Percent
ReportCurrencyAmount
UniqueID
CreateStamp
UpdateStamp
PurchaseOrderAndLineAddOnCharge Account
AccruedTaxAmount
AccruedTaxAmountPOCurrency
AddOnCharge
AddOnChargeAmountPOCurrency
AddOnChargeEntryMethod
AddOnChargeOrigin
AddOnChargePercent
ArchivedQuantity
BillingInvoiceAmount
Canceled
ChargebackQuantity
Closed
Company
CreatedDuringSpread
CrossReferenceVendor
Currency
EnteredCurrencyConversionRate
EnteredUnitCost
ExtendedTaxableAmount
ExtendedTaxableAmountPOCurrency
FreightTerm
FromRequisition
GlobalDocumentType
GlobalLineType
InvoicedTaxAmount
InvoicedTaxAmountPOCurrency
Issued
LandedAddOnCharge
LandedUnitCost
MatchDetailKey
MatchedNotReceivedQuantity
MatchedQuantity
MemoAmount
MemoQuantity
MiscellaneousAddOnChargeInvoicedAmount
OpenPurchaseAmount
PrintOnPO
PurchaseFromLocation
PurchaseOrder
PurchaseOrderAndLineAddOnCharge
PurchaseOrderLine
Quantity
ReceiptCurrencyConversionRate
ReceivedQuantity
ReceivedQuantityToMatch
ShipTerm
ShipToLocation
Summarize
TaxCode
Taxable
TermCode
TotalAddOnChargeAmount
TrackType
UniqueID
Vendor
WriteOffQuantity
ZeroCost
CreateStamp
UpdateStamp
ContractLineError Contract
ContractGroup
ContractLine
ContractLineError
ErrorAmount
ErrorCode1
ErrorContract
ErrorContractLine
ErrorDate
ErrorItem
ErrorMessageNumber
ErrorVendorItem
UniqueID
CreateStamp
UpdateStamp
ProcurementTransactionDistribution AddOnCharge
Asset
AssetTemplate
AtnObjId
Company
ComponentSequence
CreatedBy
DistributionAccount
DistributionAmount
DistributionPercent
DistributionQuantity
DocumentNumberNumeric
DocumentType
GltObjId
LastUpdateBy
LastUpdateDate
LineNumber
LineSequence
Location
POCode
PayablesInvoice
PostedDate
PostingType
ProcurementDocumentNumber
ProcurementTransactionDistribution
PullForFinancialReporting
ReceivedNotInvoicedObjectID
RequestingLocation
SpaObjId
SpgObjId
SppObjId
Status
SystemCode
UniqueID
Vendor
CreateStamp
UpdateStamp
PurchaseOrderLineAssetDetail AssetAccountingUnit
AssetAccountingUnitGroup
AssetCreated
AssetDescription
AssetDivision
AssetGroup
AssetLocation
AssetTemplate
BarCode
BaseItemTax
BaseNumberOfDecimals
Cancelled
Combine
Company
Currency
HoldAsset
InServiceDate
Invoice
Invoiced
ItemDescription
ItemNumber
LocationDetail
ModelNumber
POAssetObjectID
Project
PurchaseDate
PurchaseOrder
PurchaseOrderLineAsset
PurchaseOrderLineAssetDetail
Received
Rejected
Returned
SerialNumber
Suffix
TagNumber
TransactionItemTax
TransactionNumberOfDecimals
UniqueID
CreateStamp
UpdateStamp
PurchaseOrderSpreadAddOnCharge Accrual
AddOnCharge
AddOnChargePercent
CalculatedSpreadAmount
Company
EnteredAddOnChargeAmount
GlobalDocumentType
PostingAccount
PrintOnPO
PurchaseFromLocation
PurchaseOrder
PurchaseOrderSpreadAddOnCharge
SpreadDifference
SpreadMethod
Summarize
TaxAmount
TaxCode
Taxable
UniqueID
Vendor
CreateStamp
UpdateStamp
PurchaseOrderLineAsset AssetCreateQuanity
AssetDistributionQuantity
CancelledQuantity
CheckbookQuantity
Company
Dropship
InvoicedQuantity
PurchaseOrder
PurchaseOrderLine
PurchaseOrderLineQuantity
ReceivedQuantity
RejecytedQuantity
ReturnedQuantity
Status
UniqueID
Vendor
CreateStamp
UpdateStamp
PurchaseOrderReceiptTracking ArrivalID
Company
DateSigned
NumberOfLabels
PurchaseOrder
PurchaseOrderReceipt
PurchaseOrderReceiptLine
PurchaseOrderReceiptTracking
Requester
SignedBy
UniqueID
CreateStamp
UpdateStamp
PurchaseOrderTransactionDetail Bin
Company
Item
Lot
LotExpirationDate
LotOnHold
PurchaseOrderReceipt
PurchaseOrderTransactionDetail
Quantity
ReceivingLocation
SecondaryQuantity
Serial
SourceDocumentAlpha
Sublot
UniqueID
CreateStamp
UpdateStamp
PurchaseOrderReceiptLineAOC AccruedTaxAmount
AddOnCharge
AddOnChargeAmountPOCurrency
AddOnChargeEntryMethod
AddOnChargeOrigin
AddOnChargePercent
Canceled
ChargebackQuantity
Closed
Company
CreatedDuringSpread
CrossReferenceVendor
Currency
ExtendedTaxableAmount
GlobalLineType
InvoicedTaxAmount
Issued
LandedAddOnCharge
LandedUnitCost
MatchDetailKey
MatchObjectID
MatchReferenceNumber
MatchSequence
MatchedQuantity
MiscellaneousAddOnChargeInvoicedAmount
OpenToMatchQuantity
OriginalUnitCost
PrintOnPO
PurchaseFromLocation
PurchaseOrder
PurchaseOrderReceipt
PurchaseOrderReceiptLine
PurchaseOrderReceiptLineAOC
Quantity
ReceiptCurrencyConversionRate
ReceivedAmountToMatch
ReceivedQuantity
ReceivedQuantityToMatch
ShipToLocation
Status
Summarize
TaxCode
Taxable
TaxableUnitCost
TotalAddOnChargeAmount
TrackType
UniqueID
Vendor
ZeroCost
CreateStamp
UpdateStamp
POReceiptAdjustmentAndInspectionLine AdjustmentInspectionDocumentType
Bin
BuyerMessage
CancelBackorder
CatchWeightQuantity
Company
DetailsInBalance
DocumentDate
GlobalLineType
Inspected
LastPurchaseOrderTransactionDetail
POReceiptAdjustmentAndInspection
POReceiptAdjustmentAndInspectionLine
Bod_id
PurchaseOrder
PurchaseOrderLine
PurchaseOrderReceipt
PurchaseOrderReceiptLine
Quantity
ReceivingLocation
ReferenceNumber
Status
UniqueID
UpdateDate
VendorReturn
VendorReturnLine
WriteOff
CreateStamp
UpdateStamp
POReceiptAdjustmentAndInspection AdjustmentInspectionDocumentType
Company
CreatedBy
DocumentDate
GlobalDocumentType
InterfaceInProcess
LastUpdateBy
Logged
OperatorID
OriginatingInterfaceRun
POReceiptAdjustmentAndInspection
PurchaseOrderReceipt
ReferenceNumber
ReplaceGoods
ShipOrHold
Status
UniqueID
UpdateDate
VendorClaimType
CreateStamp
UpdateStamp
PurchaseOrderReceiptLineComment Attachment
CommentText
CommentTitle
CommentType
Company
PurchaseOrderReceipt
PurchaseOrderReceiptLine
SequenceNumber
UniqueID
CreateStamp
UpdateStamp
PurchaseOrderReceiptComment Attachment
CommentText
CommentTitle
CommentType
Company
PurchaseOrderReceipt
SequenceNumber
UniqueID
CreateStamp
UpdateStamp
VendorReturnComment Comment
Company
Name
Type
UniqueID
VendorReturn
VendorReturnComment
CreateStamp
UpdateStamp
VendorReturnLineComment Comment
Company
Name
Type
UniqueID
VendorReturn
VendorReturnLine
VendorReturnLineComment
CreateStamp
UpdateStamp
ContractParticipant AccountingUnit
Company
Contract
ContractGroup
ContractParticipant
UniqueID
CreateStamp
UpdateStamp
Supplier AcceptTerms
Active
AllowMixedEntryOfInvoices
BankInformationGroup
BillingAddress
BillingFirstName
BillingLastName
BusinessType
CreatedByBuyer
DandBNbr
DoingBusinessAs
EventCompany
EventToCreate
GlobalLocationNumber
GroupPurchasingOrganization
HasBeenValidated
InactiveTimeStamp
MailingAddress
ParentSupplier
PreQualified
RequireInvoiceEntryOnPortal
SameAsAddressAbove
SanctionsFree
SentCertificationNotice
SentDiversityNotice
Supplier
SupplierKey
SupplierGroup
SupplierName
SupplierStatus
SupplierSubmittedInvoiceType
Create_stamp
Supplier_HasNoChildren
Update_stamp
SuppressDisplayOfDueDate
TaxIdGroup
TaxIdVerifiedByVendormate
UniqueID
VATRegistrationCountry
VATRegistrationNumber
Vendor
VendorKey
VendormateEntityId
VendormateLogin
WebAddress
CreateStamp
UpdateStamp
Buyer Active
AllowDisplayOfProcedureInfo
AllowToReleaseOverLimits
Buyer
BuyerKey
BuyerGroup
BuyerPostalAddress
Bod_id
Create_stamp
Update_stamp
EmailAddress
FilterByBuyer
FilterByLocation
FilterByPurchasingClasses
FilterByRequestingLocation
FilterByVendors
FilterContract
FilterDeliveryDays
FilterFromPriority
FilterItemType
FilterItemsWithNoCost
FilterItemsWithNoVendor
FilterManufacturer
FilterPOCode
FilterToPriority
GlobalLocationNumber
HROrganization
LimitPerPurchaseOrder
ManualOverrideAllowed
Name
OperatorID
OverrideContractCost
OverrideDocumentTemplate
OverrideLastPOLastCost
OverrideProcurementCard
OverrideSourcingCost
PhoneNumber
ProcurementCardNumber
ProcurementGroup
PurchaseOrderApprovalType
Reference1
Reference2
RequireCommodityCode
RestrictPurchasingClasses
UniqueID
UseProcurementCard
UsedByATransaction
CreateStamp
UpdateStamp
PurchasingCompany AddOnChargeCloseDays
AllowReceiveAll
Company
CostDefaultingOrder
CostOrVendorDefaultingOrder
CostOrVendorItemDefaultingOrder
CustomerOrderDefaultPOCode
CustomerOrderOvershipmentMessages
DefaultNumberOfLabelsTo1
DefaultOrientation
DefaultPrintForm
DefaultProcessLevelFromHeaderLocation
DefaultTrackingNumberTo1
DeliveryToleranceDays
DisableOvershipmentMessages
DisplayRemainingQuantity
FreightTerm
IDMOutputSettings
IDMTemplateForReceivingDeliveryAndPutAway
IDMTemplateForReceivingDocument
InventoryControlDefaultPOCode
ItemCommentTypePOOptionArray
LastMessageSequence
LastPurchaseOrder
LastPurchaseOrderReceipt
LastReceiptAdjustmentAndInspection
LastSequenceNumber
LastVendorReturn
ManualPOCodeAllowed
MaskCaseID
MaskMedicalRecordNumber
MaskPatientSocialSecurityNumber
MaskUserDefined1
MaskUserDefined2
MaskVisitNumber
Name
OvershipmentBudgetEdit
OvershipmentTolerancePercentage
POCodeDefaultMethod
PackageTrackingLevel
PoPcardBuy
PoPcardVen
PreviousReceivedNotInvoicedPostDate
PrintCaseID
PrintExpirationDate
PrintGTIN
PrintItemDetail
PrintLotNumber
PrintManufacturingDate
PrintMedicalRecordNumber
PrintNurseCoordinator
PrintPatientBirthdate
PrintPatientGender
PrintPatientName
PrintPatientProcedureModifier
PrintPatientSocialSecurityNumber
PrintPractitioner
PrintProcedure
PrintProcedureDate
PrintPutawayAndDeliveryTicket
PrintQuantity
PrintRequester
PrintRequestingLocation
PrintSalesRepresentative
PrintSerialNumber
PrintSupplierOrderNumber
PrintUniqueDeviceId
PrintUserDefined1
PrintUserDefined2
PrintVendorContact
PrintVisitNumber
ProcurementGroup
PurchaseFromLocationDefaultingOrderIC
PurchaseFromLocationDefaultingOrderRQ
PurchaseOrderApprovalType
PurchaseOrderBillToAddress
PurchaseOrderBillToContact
PurchaseOrderBillToEmailAddress
PurchaseOrderBillToName
PurchaseOrderBillToPhoneNumber
PurchaseOrderDefaultPOCode
PurchaseOrderDocument
PurchaseOrderEmailBody
PurchaseOrderIDMEmailFrom
PurchaseOrderIDMEmailSubject
PurchaseOrderIDMEmailTemplate
PurchaseOrderInterfaceProcessRunning
PurchaseOrderStructureDefaultCode
PurchaseOrderTemplate
ReceivedNotInvoicedPostDate
ReceivedNotInvoicedProcessRunning
ReceivingDeliveryAndPutawayIDMTemplate
ReopenPurchaseOrder
ReopenPurchaseOrderLine
RequireProcessLevel
RequireReasonCodeOnVendorReturn
RequireUnitOfMeasure
RequisitionStructureDefaultCode
RequisitionsDefaultPOCode
ReturnStockToInventoryOnVendorReturnCancel
RevisionsInclude
RqPcardBuy
RqPcardReq
RqPcardRqh
RqPcardRql
RqPcardVen
SingleDocumentToSinglePOOrderOE
SingleDocumentToSinglePOOrderRQ
StrategicSourcingDefaultPOCode
SubstituteMessages
TransmitCaseID
TransmitExpirationDate
TransmitGTIN
TransmitLotNumber
TransmitManufacturingDate
TransmitMedicalRecordNumber
TransmitNurseCoordinator
TransmitPatientBirthdate
TransmitPatientGender
TransmitPatientName
TransmitPatientProcedureModifier
TransmitPatientSocialSecurityNumber
TransmitPractitioner
TransmitProcedure
TransmitProcedureDate
TransmitRequester
TransmitSalesRepresentative
TransmitSerialNumber
TransmitSupplierOrderNumber
TransmitUniqueDeviceId
TransmitUserDefined1
TransmitUserDefined2
TransmitVisitNumber
UndershipmentTolerancePercentage
UniqueID
UseIDM
VendorDefaultingOrderIC
VendorDefaultingOrderRQ
VendorReturnDefaultPOCode
CreateStamp
UpdateStamp
VendorItem Active
FromWorksheetResult
Item
ItemKey
LabelerIdentificationCode
LastLeadtime
Manufacturer
ManufacturerNumber
ManufacturerNumberStripped
MinimumOrderQuantity
ProcurementGroup
UniqueID
UseAsDefault
UsedByATransaction
Vendor
VendorBuyUOM
VendorItem
VendorItemKey
VendorItemDescription
VendorItemStripped
Create_stamp
Update_stamp
VendorPriceUOM
WarrantyPeriod
CreateStamp
UpdateStamp