PO
MLLineSplit3
No summary is documented for this DAC in the release source.
| Field Name | Type | Display Name | Foreign Key | |
|---|---|---|---|---|
ActiveNonexistent in DB | bool? | Active | - | |
Description:Indicates that the split is not completed. | ||||
BaseOrderQty | decimal | - | ||
Description:No description available | ||||
CostCodeID | int | - | ||
Description:The identifier of the cost code associated with the material line. The value of this field corresponds to the value of the PMCostCode.CostCodeID field. | ||||
CustomerID | int | Customer | BAccountR | |
Description:The identifier of the customer of the original sales order. The field is a part of the identifier of the reason code AR.Customer.Customer.bAccountID. | ||||
ExpectedByDate | datetime | Expected By | - | |
Description:The date when the goods are expected in the company's warehouse in case when Provisioning Source = Purchase to Order/Blanket For Normal. | ||||
InventoryID | int | Inventory ID | InventoryItem | |
Description:No description available | ||||
IsStockItem | bit | - | ||
Description:No description available | ||||
LineNbr | int | MNMaterialListLine | ||
Description:The original sequence number of the line among all the material lines. The sequence of line numbers of the material lines belonging to a single document can include gaps. | ||||
MaterialListNoteID | uniqueidentifier | Document Nbr. | MNMaterialList | |
Description:The NoteID of the parent material list. | ||||
NoteID | uniqueidentifier | - | ||
Description:No description available | ||||
OrderQty | decimal | Orig. Quantity | - | |
Description:No description available | ||||
POCanceled | bit | - | ||
Description:Indicates that the purchase order line linked to the split has been canceled. | ||||
POCompleted | bit | - | ||
Description:Indicates that the purchase order line linked to the split has been completed. | ||||
POCreated | bit | - | ||
Description:A Boolean value that indicates whether the line was added to a purchase order. | ||||
POLineNbr | int | POLine | ||
Description:No description available | ||||
PONbr | nvarchar(15) | POLine | ||
Description:No description available | ||||
POType | char(2) | POLine | ||
Description:Purchase order type. | ||||
POUOMNonexistent in DB | string | UOM | - | |
Description:UOM of related purchase order line. | ||||
POUOMOrderQtyNonexistent in DB | decimal? | Quantity | - | |
Description:Quantity of related purchase order line. | ||||
PlanID | bigint | - | ||
Description:No description available | ||||
ProjectID | int | - | ||
Description:The identifier of the project associated with the material line. | ||||
RefNoteID | uniqueidentifier | - | ||
Description:Related purchase order or other provisioning document NoteID. | ||||
ShipDate | datetime | - | ||
Description:No description available | ||||
SiteID | int | Warehouse | INSite | |
Description:No description available | ||||
SourceType | char(1) | - | ||
Description:Provisioning Source type for the split item. | ||||
SplitLineNbr | int | - | ||
Description:The original sequence number of the split among all the splits of the material line. | ||||
TaskID | int | - | ||
Description:The identifier of the task associated with the material line. The value of this field corresponds to the value of the PMTask.TaskID field. | ||||
TranDesc | nvarchar(256) | Line Description | - | |
Description:The description provided for the stock item. | ||||
UOM | nvarchar(6) | Orig. UOM | INUnit | |
Description:No description available | ||||
VendorID | int | - | ||
Description:No description available | ||||
tstamp | timestamp | - | ||
Description:No description available | ||||