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 | |
| VendorReturnLineKey | |
| 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 |