| DB | Areas | X-idx | Tables | Sequences | <- pur-contact | pur-edihdr -> | HtmlDict 11 |
Purchase order control file
| Area | ProdData |
|---|---|
| Dumpname | pocntr |
| Label | Purchase order control file |
| Val.exp | |
| Val.msg |
| Event | Procedure | Overr | CRC |
|---|---|---|---|
| DELETE | trigs/depocntr.t | ||
| WRITE | trigs/wrpocntr.t |
| Order | Field Name | x | Label | Datatype | Format | Initial | Mand | Description |
|---|---|---|---|---|---|---|---|---|
| 150 | budg-cntr | X | Budget Control | logical | Yes/No | yes | ||
| 240 | central-purc-ind | X | Central Purchasing | logical | Yes/No | Yes | ||
| 370 | claim-amt | X | Claim Amount | decimal-2 | >,>>9.99 | 0 | ||
| 213 | ctrl-area-cde | X | Control Area Code | character | x(3) | |||
| 216 | ctrl-cost-cde | X | Control Cost Code | character | x(4) | |||
| 320 | debt-paym-ind | X | Debtor Paym Ind | logical | Yes/No | No | ||
| 180 | default-currcy-cde | X | Default Currency Code | character | !!! | |||
| 220 | dev-acct-cde | X | Inv Dev Acct | character | x(4) | |||
| 280 | dir-cos-acct-cde | X | Dropship Cos Acct Code | character | x(4) | |||
| 270 | dir-inc-acct-cde | X | Dropship Income Acct Code | character | x(4) | |||
| 287 | dir-prov-acct-cde | X | Dir Prov Acct | character | x(4) | |||
| 285 | dir-transp-acct-cde | X | Dir Transport Acct | character | x(4) | |||
| 190 | gen-vendor-no | X | Gen Vendor No | logical | yes/no | no | ||
| 200 | grn-prt-prog | X | GRN Print Prg | character | x(10) | |||
| 210 | inv-dev-amt | X | Inv Dev Amnt | decimal-2 | >>,>>>,>>9.99- | 0 | ||
| 250 | inv-dev-perc | X | Invoice Deviation Perc | decimal-2 | >>9.99 | 0 | ||
| 206 | inv-prt-prog | X | Drop Inv Prog | character | x(10) | |||
| 10 | key | X | Control Key | integer | 9 | 1 | ||
| 290 | lt-no-of-ord | X | LT no of Orders | integer | >,>>9 | 0 | ||
| 80 | max-ord-val | X | Max Ord Val | decimal-2 | >>,>>>,>>9.99 | 0 | ||
| 205 | ord-prt-prog | X | Ord Print Prg | character | x(10) | |||
| 340 | order-ibt-action | X | Order vs IBT Action | character | x(2) | |||
| 160 | over-deliv-ind | X | Over Deliv Ind | logical | Yes/No | NO | ||
| 260 | prc-ovr-ind | X | Price Overide | logical | Yes/No | Yes | ||
| 390 | recv-log-hist | X | Recv Log History | integer | >>>9 | 0 | ||
| 380 | recv-log-ind | X | Use Receiving Log | logical | Yes/No | No | ||
| 310 | remit-to-ind | X | Remittance To Ind | logical | Yes/No | NO | ||
| 170 | single-item-ind | X | Single Item Ind | logical | Yes/No | NO | ||
| 350 | stmnt-dev-acct-cde | X | Acct Code | character | x(4) | |||
| 360 | stmnt-dev-amt | X | Invoice Amount | decimal-2 | >>,>>>,>>9.99- | 0 | ||
| 330 | upd-inv-stat-ind | X | Update Invoice Status Ind | logical | Yes/No | no | ||
| 300 | vendor-branch-ind | X | Vendor Branch Relations | logical | Yes/No | No |
| Index name | Flags | Fields | Datatype |
|---|---|---|---|
| key | P U | key (+) | integer |
| + = Ascending | - = Descending | P = Primary | U = Unique | I = Inactive | W = Wordindex |
| Parent tables |
|---|
| coe-ctrl |
| generated 18-9-2026 09:33 |