Field Listing for Table FINANCIALPURCHASERECEIPTS
Field: | TRANSACTIONDATE | Type: | DATE |
Field: | ORDERNUMBER | Type: | VARCHAR Length: 15 |
Field: | ORDERTYPE | Type: | VARCHAR Length: 20 |
Field: | SUPPLIER | Type: | VARCHAR Length: 50 |
Field: | SUPPLIERTYPE | Type: | VARCHAR Length: 20 |
Field: | ALLOCATIONTYPE | Type: | VARCHAR Length: 15 |
Field: | ALLOCATIONREFERENCE | Type: | VARCHAR Length: 90 |
Field: | CODETYPE | Type: | VARCHAR Length: 20 |
Field: | LINECODE | Type: | VARCHAR Length: 50 |
Field: | CATEGORY | Type: | VARCHAR Length: 20 |
Field: | ANALYSISGROUP | Type: | VARCHAR Length: 20 |
Field: | WAREHOUSECODE | Type: | VARCHAR Length: 20 |
Field: | LOCATIONCODE | Type: | VARCHAR Length: 20 |
Field: | DEBITCOSTCENTRECODE | Type: | VARCHAR Length: 50 |
Field: | CREDITCOSTCENTRECODE | Type: | VARCHAR Length: 50 |
Field: | FINANCIALCOST | Type: | DOUBLE |
Field: | CATALOGUENAME | Type: | VARCHAR Length: 20 |
Field: | BATCHFILENO | Type: | DOUBLE |
Field: | TRANSACTIONSTATUS | Type: | VARCHAR Length: 20 |
Field: | TRANSACTIONMESSAGE | Type: | VARCHAR Length: 300 |
Field: | LOCALOREXCHANGE | Type: | VARCHAR Length: 10 |
Field: | CURRENCYCODE | Type: | VARCHAR Length: 3 |
Field: | EXCHANGERATE | Type: | DOUBLE |
Field: | FXVALUE | Type: | DOUBLE |
Field: | FXCURRENCYCODE | Type: | VARCHAR Length: 3 |
Field: | FXEXCHANGERATE | Type: | DOUBLE |
Field: | OLDGROUPVALUE | Type: | VARCHAR Length: 15 |
Field: | SOURCESYSUNIQUEID | Type: | DOUBLE |
Field: | SOURCENAME | Type: | VARCHAR Length: 50 |
Field: | SOURCENUMBER | Type: | VARCHAR Length: 100 |
Field: | SYSDATECREATED | Type: | TIMESTAMP |
Field: | SYSDATEMODIFIED | Type: | TIMESTAMP |
Field: | SYSUNIQUEID | Type: | DOUBLE |