Table > Module Purchasing > Table Adjustment 

TableAbbreviationDescriptionModuleActivity code
PTDSTKVALPSVAdjustmentPurchasing 

KeyDescriptionDuplicatesActivity code
PSV0NUM+PIDLIN+PTHNUM+PTDLINNo 
PSV1VALDATTIM+POHNUM+POPLIN+POQSEQ+TIAFLG+TYP+AUUIDNo 

ColumnNormal titleDim.TypeLengthMenuLink expressionCancellationAct
AUUIDSingle identifier AUUID     
CPLCRGActual charge MD8     
CPLPRIActual price MD8     
CPRCost price DCB10.8    
CPYCompany CPY  [CPY]CPY0=[PSV]CPYBlock 
CREDATTIMDate time ADATIM     
CREUSRUser AUS  [AUS]CODUSR=[PSV]CREUSROther 
CSTMAJLINNew cost M41   
FCSCODCost FCS  [FCS]FCS0=[PSV]FCSCODOther 
FCYSite FCY  [FCY]FCY0=[PSV]FCYBlock 
FCYLINLine site FCY  [FCY]FCY0=[PSV]FCYLINBlock 
INVDTACSTInvoicing element MD7     
ITMREFORIReleased product ITM  [ITM]ITM0=[PSV]ITMREFORIOther 
LINORISource line L8    
NETPRINet price MD8     
NUMDocument no. VCR     
NUMORISource number VCR     
PIDLINLine L8    
PIHTYPPurchase invoice cat. M20533   
POHNUMOrder no. VCR     
POPLINPO line L8    
POQSEQSequence number L8    
PTDLINLine L8    
PTHNUMReceipt no. VCR     
QTYSTUSTK quantity QTY     
SHIPLINLine L8    
SHIPNUMShipment number VCR     
STUStock unit UOM  [TUN]TUN0=[PSV]STUBlock 
TIAFLGTaken into account M41   
TYPInvoice type C4    
TYPORILine origin M10511   
UPDDATTIMDate time ADATIM     
UPDUSRUser AUS  [AUS]CODUSR=[PSV]UPDUSROther 
VALDATTIMPosting date ADATIM     
VCRLINORISource document line L8    
VCRNUMORIOriginal document VCR     
VCRTYPORISource document type M15701