| Agreement Administrator |
AGRMT_ADMIN |
POVAGRMTHD |
| Agreement Type |
AGMT_TYPE |
POVAGRMTHD |
| 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 |
Off Contract, No Contract, Ex- pense, 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 Long Name |
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 |