| Approved |
APPROVED_FL |
REQHEADER |
| Closed |
CLOSED_FL |
REQHEADER |
| Dropship |
DROPSHIP_FL |
REQHEADER |
| Req Company |
COMPANY |
REQHEADER |
| Req Header Status |
R_STATUS |
REQHEADER |
| Req Number |
REQ_NUMBER |
REQHEADER |
| Requester |
REQUESTER |
REQHEADER |
| Requester Name |
R_NAME |
REQUESTER |
| Requester Location |
REQ_LOCATION |
REQHEADER |
| Requisition Source |
RQ_SOURCE |
REQHEADER |
| Cost Code |
COST_CD |
REQLINE |
| Create PO |
CREATE_PO_FL |
REQLINE |
| Currency Code |
TRAN_CURR_CODE |
REQLINE |
| Manufacturer Code |
MANUF_CODE |
REQLINE |
| Manufacturer Division |
MANUF_DIVISION |
REQLINE |
| Pcard |
P_CARD_FLAG |
REQLINE |
| Req Company |
COMPANY |
REQLINE |
| Req Line Number |
LINE_NBR |
REQLINE |
| Req Line Status |
R_STATUS |
REQLINE |
| Req Number |
REQ_NUMBER |
REQLINE |
| Sourcing Event |
SS_EVENT_REQD |
REQLINE |
| Taxable |
PURCH_TAX_FL |
REQLINE |
| Diversity Code |
DIVERSE_CODE |
APDIVCODE |
| Vendor Class |
DESCRIPTION (or) VEN_CLASS |
APVENCLASS.DESCRIPTION, APVENMAST.VEN_CLASS |
| Vendor Group |
VENDOR_GROUP |
APVENMAST |
| Vendor Name |
VENDOR_VNAME |
APVENMAST |
| Vendor Number |
VENDOR |
APVENMAST |
| Vendor Status |
VENDOR_STATUS |
APVENMAST |
| Agreement Administrator |
AGRMT_ADMIN |
POVAGRMTHD |
| Agreement Type |
AGMT_TYPE |
POVAGRMTHD |
| 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 Long Name |
AGMT_TYPE |
POVAGRMTHD |
| Vendor Agreeme t Type Name |
AGMT_TYPE |
POVAGRMTHD |
| Vendor Location |
PURCH_FR_LOC |
POVAGRMTHD |
| Commodity Code |
COMMODITY_CODE |
ITEMMAST |
| Generic Name |
GENERIC |
ITEMMAST |
| Hazard Code |
HAZARD_CODE |
ITEMMAST |
| Hazardous |
HARMONIZE_CD |
ITEMMAST |
| Inventory Major Class |
DESCRIPTION |
MAJORCL |
| Inventory Minor Class |
DESCRIPTION |
MINORCL |
| Item Description |
DESCRIPTION |
ITEMMAST |
| Item Group |
ITEM_GROUP |
ITEMMAST |
| Item Number |
ITEM |
ITEMMAST |
| Manufacturer Code |
MANUF_CODE |
ITEMMAST |
| Manufacturer Division |
MANUF_DIVISION |
ITEMMAST |
| Manufacturer Number |
MANUF_NBR |
ITEMMAST |
| Purchasing Major Class |
DESCRIPTION |
MAJORCL |
| Purchasing Minor Class |
DESCRIPTION |
MINORCL |
| Sales Major Class |
DESCRIPTION |
MAJORCL |
| Sales Minor Class |
DESCRIPTION |
MINORCL |
| UNSPSC Class |
ICCODE_LDESC |
ICITEMCODE |
| UNSPSC Commodity |
ICCODE_LDESC |
ICITEMCODE |
| UNSPSC Family |
ICCODE_LDESC |
ICITEMCODE |
| UNSPSC Segment |
ICCODE_LDESC |
ICITEMCODE |
| Catalog Type |
On Catalog, Non Catalog |
REQLINE |
| Item Type |
ITEM_TYPE |
REQLINE |
| Spend Category |
AGREEMENT_REF |
REQLINE |