Vendor Returns |
|
|
Agreement Administrator |
AGRMT_ADMIN |
POVAGRMTHD |
Agreement Type |
AGMT_TYPE |
POVAGRMTHD |
Buyer |
RET_PO_BUYER |
PORETURNHD |
Buyer |
RET_PO_BUYER |
PORETURNHD |
Buyer |
BUYER_CODE |
PURCHORDER |
Buyer Name |
R_NAME |
BUYER |
Catalog Type |
On Catalog, Non Catalog |
|
Closed |
CLOSED_FL |
PURCHORDER |
Commodity Code |
COMMODITY_CODE |
ITEMMAST |
Cost Code |
COST_CD |
POLINE |
Currency |
CURRENCY_CODE |
PURCHORDER |
Diversity Code |
DIVERSE_CODE |
APDIVCODE |
Dropship |
CURRENCY_CODE |
PURCHORDER |
Effective Date |
EFFECTIVE_DT |
POVAGRMTHD |
Expire Date |
EXPIRE_DT |
POVAGRMTHD |
Generic Name |
GENERIC |
ITEMMAST |
Group Purchasing Org |
GRP_PURCH_ORG |
POVAGRMTHD |
GTIN |
GTIN |
ICITEMGTIN |
GTIN Description |
FULL_DESC |
ICITEMGTIN |
GTIN UOM |
UOM |
ICITEMGTIN |
Hazard Code |
HAZARD_CODE |
ITEMMAST |
Hazardous |
HARMONIZE_CD |
ITEMMAST |
Inventory Major Class |
DESCRIPTION |
MAJORCL |
Inventory Minor Class |
DESCRIPTION |
MINORCL |
Is GPO Vendor |
GRP_PURCH_ORG |
POVAGRMTHD |
Issue Method |
ISSUE_METH |
POREVISION |
Issued |
ISSUED_FLAG |
PURCHORDER |
Item Description |
DESCRIPTION |
ITEMMAST |
Item Group |
ITEM_GROUP |
ITEMMAST |
Item Number |
ITEM |
ITEMMAST |
Item Type |
ITEM_TYPE |
POLINE |
Manufacturer Code |
MANUF_CODE |
ITEMMAST |
Manufacturer Code |
MANUF_CODE |
POLINE |
Manufacturer Division |
MANUF_DIVISION |
ITEMMAST |
Manufacturer Division |
MANUF_DIVISION |
POLINE |
Manufacturer Number |
MANUF_NBR |
ITEMMAST |
PCard |
P_CARD_FLAG |
POLINE |
PO Company |
COMPANY |
PORETURNLN |
PO Company |
COMPANY |
PORETURNHD |
PO Company |
COMPANY |
PURCHORDER |
PO Company |
COMPANY |
PURCHORDER |
PO Line Number |
LINE_NBR |
POLINE |
PO Line Status |
RELEASED_FL |
POLINE |
PO Number |
PO_NUMBER |
PURCHORDER |
PO Number |
PO_NUMBER |
PURCHORDER |
PO Status |
RELEASED_FL |
PURCHORDER |
Process Level |
PROCESS_LEVEL |
PURCHORDER |
Procurement Group |
PROCURE_GROUP |
POVAGRMTHD |
Purchasing Major Class |
DESCRIPTION |
MAJORCL |
Purchasing Minor Class |
DESCRIPTION |
MINORCL |
Reason Code |
REASON_CODE |
PORETURNHD |
Reason Code |
REASON_CODE |
PORETURNHD |
Released |
RELEASED_FL |
PURCHORDER |
Return Line Number |
RET_LINE_NBR |
PORETURNLN |
Return Number |
RETURN_NUMBER |
PORETURNLN |
Return Number |
RETURN_NUMBER |
PORETURNHD |
Return Status |
R_STATUS |
PORETURNHD |
Return Status |
R_STATUS |
PORETURNHD |
Return Status Code |
R_STATUS |
PORETURNHD |
Return Status Code |
R_STATUS |
PORETURNHD |
Revised |
REVISED_FL |
PURCHORDER |
Sales Major Class |
DESCRIPTION |
MAJORCL |
Sales Minor Class |
DESCRIPTION |
MINORCL |
Ship To Location |
LOCATION |
PURCHORDER |
Sourcing Event |
SS_EVENT_NBR |
POLINE |
Spend Category |
On Agreement, Off Agreement, None |
|
Tax Code |
TAX_CODE |
PURCHORDER |
UNSPSC Class |
ICCODE_LDESC |
ICITEMCODE |
UNSPSC Commodity |
ICCODE_LDESC |
ICITEMCODE |
UNSPSC Family |
ICCODE_LDESC |
ICITEMCODE |
UNSPSC Segment |
ICCODE_LDESC |
ICITEMCODE |
Vendor Agreement Description |
DESCRIPTION |
POVAGRMTHD |
Vendor Agreement Description2 |
DESCRIPTION2 |
POVAGRMTHD |
Vendor Agreement Reference |
VEN_AGRMT_REF |
POVAGRMTHD |
Vendor Agreement Type LongName |
AGMT_TYPE |
POVAGRMTHD |
Vendor Agreement Type Name |
AGMT_TYPE |
POVAGRMTHD |
Vendor Class |
DESCRIPTION (or)VEN_CLASS |
APVENCLASS.DESCRIPTION,APVENMAST.VEN_CLASS |
Vendor Group |
VENDOR_GROUP |
APVENMAST |
Vendor Location |
PURCH_FR_LOC |
POVAGRMTHD |
Vendor Name |
VENDOR_VNAME |
APVENMAST |
Vendor Number |
VENDOR |
APVENMAST |
Vendor Status |
VENDOR_STATUS |
APVENMAST |
Spend |
|
|
Account Category |
ACCT_CATEGORY |
|
Accounting Unit |
DIS_ACCT_UNIT |
APDISTRIB |
Agreement Administrator |
AGRMT_ADMIN |
POVAGRMTHD |
Agreement Type |
AGMT_TYPE |
POVAGRMTHD |
AP Company |
COMPANY |
APDISTRIB |
AP Distribution Type |
DIST_TYPE |
APDISTRIB |
AP Invoice |
INVOICE |
APDISTRIB |
AP Invoice Date |
INVOICE_DTE |
APDISTRIB |
AP Invoice Type |
INVOICE_TYPE |
APDISTRIB |
AP Process Level |
PROC_LEVEL |
APDISTRIB |
Buyer |
BUYER_CODE |
PURCHORDER |
Buyer Name |
R_NAME |
BUYER |
Catalog Type |
On Catalog, Non Catalog |
|
Closed |
CLOSED_FL |
PURCHORDER |
Commodity Code |
COMMODITY_CODE |
ITEMMAST |
Cost Code |
COST_CD |
POLINE |
Currency |
CURRENCY_CODE |
PURCHORDER |
Currency |
INV_CURRENCY |
APDISTRIB |
Diversity Code |
DIVERSE_CODE |
APDIVCODE |
Dropship |
CURRENCY_CODE |
PURCHORDER |
Effective Date |
EFFECTIVE_DT |
POVAGRMTHD |
Expire Date |
EXPIRE_DT |
POVAGRMTHD |
Generic Name |
GENERIC |
ITEMMAST |
GL Account |
DIS_ACCOUNT,DIS_SUB_ACCT |
APDISTRIB |
GL Chart |
CHART_NAME |
GLSYSTEM |
Group Purchasing Org |
GRP_PURCH_ORG |
POVAGRMTHD |
Hazard Code |
HAZARD_CODE |
ITEMMAST |
Hazardous |
HARMONIZE_CD |
ITEMMAST |
Inventory Major Class |
DESCRIPTION |
MAJORCL |
Inventory Minor Class |
DESCRIPTION |
MINORCL |
Is GPO Vendor |
GRP_PURCH_ORG |
POVAGRMTHD |
Issue Method |
ISSUE_METH |
POREVISION |
Issued |
ISSUED_FLAG |
PURCHORDER |
Item Description |
DESCRIPTION |
ITEMMAST |
Item Group |
ITEM_GROUP |
ITEMMAST |
Item Number |
ITEM |
ITEMMAST |
Item Type |
ITEM_TYPE |
POLINE |
Manufacturer Code |
MANUF_CODE |
ITEMMAST |
Manufacturer Code |
MANUF_CODE |
POLINE |
Manufacturer Division |
MANUF_DIVISION |
ITEMMAST |
Manufacturer Division |
MANUF_DIVISION |
POLINE |
Manufacturer Number |
MANUF_NBR |
ITEMMAST |
PCard |
P_CARD_FLAG |
POLINE |
PO Company |
COMPANY |
PURCHORDER |
PO Company |
COMPANY |
PURCHORDER |
PO Line Number |
LINE_NBR |
POLINE |
PO Line Status |
RELEASED_FL |
POLINE |
PO Number |
PO_NUMBER |
PURCHORDER |
PO Number |
PO_NUMBER |
PURCHORDER |
PO Status |
RELEASED_FL |
PURCHORDER |
Process Level |
PROCESS_LEVEL |
PURCHORDER |
Procurement Group |
PROCURE_GROUP |
POVAGRMTHD |
Purchasing Major Class |
DESCRIPTION |
MAJORCL |
Purchasing Minor Class |
DESCRIPTION |
MINORCL |
Released |
RELEASED_FL |
PURCHORDER |
Revised |
REVISED_FL |
PURCHORDER |
Sales Major Class |
DESCRIPTION |
MAJORCL |
Sales Minor Class |
DESCRIPTION |
MINORCL |
Ship To Location |
LOCATION |
PURCHORDER |
Sourcing Event |
SS_EVENT_NBR |
POLINE |
Spend Category |
Off Contract, No Contract, Expense, None |
|
Tax Code |
TAX_CODE |
PURCHORDER |
UNSPSC Class |
ICCODE_LDESC |
ICITEMCODE |
UNSPSC Commodity |
ICCODE_LDESC |
ICITEMCODE |
UNSPSC Family |
ICCODE_LDESC |
ICITEMCODE |
UNSPSC Segment |
ICCODE_LDESC |
ICITEMCODE |
Vendor Agreement Description |
DESCRIPTION |
POVAGRMTHD |
Vendor Agreement Description2 |
DESCRIPTION2 |
POVAGRMTHD |
Vendor Agreement Reference |
VEN_AGRMT_REF |
POVAGRMTHD |
Vendor Agreement Type LongName |
AGMT_TYPE |
POVAGRMTHD |
Vendor Agreement Type Name |
AGMT_TYPE |
POVAGRMTHD |
Vendor Class |
DESCRIPTION (or)VEN_CLASS |
APVENCLASS.DESCRIPTION,APVENMAST.VEN_CLASS |
Vendor Group |
VENDOR_GROUP |
APVENMAST |
Vendor Location |
PURCH_FR_LOC |
POVAGRMTHD |
Vendor Name |
VENDOR_VNAME |
APVENMAST |
Vendor Number |
VENDOR |
APVENMAST |
Vendor Status |
VENDOR_STATUS |
APVENMAST |
Vendor Agreement |
|
|
Agreement Administrator |
AGRMT_ADMIN |
POVAGRMTHD |
Agreement Type |
AGMT_TYPE |
POVAGRMTHD |
Diversity Code |
DIVERSE_CODE |
APDIVCODE |
Effective Date |
EFFECTIVE_DT |
POVAGRMTHD |
Expire Date |
EXPIRE_DT |
POVAGRMTHD |
Group Purchasing Org |
GRP_PURCH_ORG |
POVAGRMTHD |
Is GPO Vendor |
GRP_PURCH_ORG |
POVAGRMTHD |
Procurement Group |
PROCURE_GROUP |
POVAGRMTHD |
Vendor Agreement Description |
DESCRIPTION |
POVAGRMTHD |
Vendor Agreement Description2 |
DESCRIPTION2 |
POVAGRMTHD |
Vendor Agreement Reference |
VEN_AGRMT_REF |
POVAGRMTHD |
Vendor Agreement Type LongName |
AGMT_TYPE |
POVAGRMTHD |
Vendor Agreement Type Name |
AGMT_TYPE |
POVAGRMTHD |
Vendor Class |
DESCRIPTION (or)VEN_CLASS |
APVENCLASS.DESCRIPTION,APVENMAST.VEN_CLASS |
Vendor Group |
VENDOR_GROUP |
APVENMAST |
Vendor Location |
PURCH_FR_LOC |
POVAGRMTHD |
Vendor Name |
VENDOR_VNAME |
APVENMAST |
Vendor Number |
VENDOR |
APVENMAST |
Vendor Status |
VENDOR_STATUS |
APVENMAST |
Purchase Order |
|
|
Agreement Administrator |
AGRMT_ADMIN |
POVAGRMTHD |
Agreement Type |
AGMT_TYPE |
POVAGRMTHD |
Buyer |
BUYER_CODE |
PURCHORDER |
Buyer Name |
R_NAME |
BUYER |
Catalog Type |
On Catalog, Non Catalog |
|
Catalog Type |
On Catalog, Non Catalog |
|
Closed |
CLOSED_FL |
PURCHORDER |
Commodity Code |
COMMODITY_CODE |
ITEMMAST |
Cost Code |
COST_CD |
POLINE |
Currency |
CURRENCY_CODE |
PURCHORDER |
Diversity Code |
DIVERSE_CODE |
APDIVCODE |
Dropship |
CURRENCY_CODE |
PURCHORDER |
Effective Date |
EFFECTIVE_DT |
POVAGRMTHD |
Expire Date |
EXPIRE_DT |
POVAGRMTHD |
Generic Name |
GENERIC |
ITEMMAST |
Group Purchasing Org |
GRP_PURCH_ORG |
POVAGRMTHD |
Hazard Code |
HAZARD_CODE |
ITEMMAST |
Hazardous |
HARMONIZE_CD |
ITEMMAST |
Inventory Major Class |
DESCRIPTION |
MAJORCL |
Inventory Minor Class |
DESCRIPTION |
MINORCL |
Is GPO Vendor |
GRP_PURCH_ORG |
POVAGRMTHD |
Issue Method |
ISSUE_METH |
PURCHORDER |
Issued |
ISSUED_FLAG |
PURCHORDER |
Item Description |
DESCRIPTION |
ITEMMAST |
Item Group |
ITEM_GROUP |
ITEMMAST |
Item Number |
ITEM |
ITEMMAST |
Item Type |
ITEM_TYPE |
POLINE |
Item Type |
ITEM_TYPE |
POLINE |
Manufacturer Code |
MANUF_CODE |
ITEMMAST |
Manufacturer Code |
MANUF_CODE |
POLINE |
Manufacturer Division |
MANUF_DIVISION |
ITEMMAST |
Manufacturer Division |
MANUF_DIVISION |
POLINE |
Manufacturer Number |
MANUF_NBR |
ITEMMAST |
PCard |
P_CARD_FLAG |
POLINE |
PO Company |
COMPANY |
PURCHORDER |
PO Company |
COMPANY |
PURCHORDER |
PO Line Number |
LINE_NBR |
POLINE |
PO Line Status |
RELEASED_FL |
POLINE |
PO Number |
PO_NUMBER |
PURCHORDER |
PO Number |
PO_NUMBER |
PURCHORDER |
PO Status |
RELEASED_FL |
PURCHORDER |
Process Level |
PROCESS_LEVEL |
PURCHORDER |
Procurement Group |
PROCURE_GROUP |
POVAGRMTHD |
Purchasing Major Class |
DESCRIPTION |
MAJORCL |
Purchasing Minor Class |
DESCRIPTION |
MINORCL |
Released |
RELEASED_FL |
PURCHORDER |
Revised |
REVISED_FL |
PURCHORDER |
Sales Major Class |
DESCRIPTION |
MAJORCL |
Sales Minor Class |
DESCRIPTION |
MINORCL |
Ship To Location |
LOCATION |
PURCHORDER |
Sourcing Event |
SS_EVENT_NBR |
POLINE |
Spend Category |
Off Contract, No Contract, Expense, None |
|
Tax Code |
TAX_CODE |
PURCHORDER |
UNSPSC Class |
ICCODE_LDESC |
ICITEMCODE |
UNSPSC Commodity |
ICCODE_LDESC |
ICITEMCODE |
UNSPSC Family |
ICCODE_LDESC |
ICITEMCODE |
UNSPSC Segment |
ICCODE_LDESC |
ICITEMCODE |
Vendor Agreement Description |
DESCRIPTION |
POVAGRMTHD |
Vendor Agreement Description2 |
DESCRIPTION2 |
POVAGRMTHD |
Vendor Agreement Reference |
VEN_AGRMT_REF |
POVAGRMTHD |
Vendor Agreement Type LongName |
AGMT_TYPE |
POVAGRMTHD |
Vendor Agreement Type Name |
AGMT_TYPE |
POVAGRMTHD |
Vendor Class |
DESCRIPTION (or)VEN_CLASS |
APVENCLASS.DESCRIPTION,APVENMAST.VEN_CLASS |
Vendor Group |
VENDOR_GROUP |
APVENMAST |
Vendor Location |
PURCH_FR_LOC |
POVAGRMTHD |
Vendor Name |
VENDOR_VNAME |
APVENMAST |
Vendor Number |
VENDOR |
APVENMAST |
Vendor Status |
VENDOR_STATUS |
APVENMAST |