Table PWRKPND @ L.V. Expertise X3

Table	Abbreviation	Description	Module	Activity code
PWRKPND	PWR	Return line detail temporary	Purchasing

Key	Description	Duplicates	Activity code
PWR0	PRONUM+PNHNUM+PNDLIN	No

Column	Normal title	Dim.	Type	Length	Menu	Link expression	Cancellation	Act
ACCANA	Analytical account		GAC			[GAC]GAC0=COAANA;ACCANA	Other
AMTCUR	Amount in currency		MD1
AMTLED	Analytical curr amt		MD1
AMTNOTLIN	Line amount - tax		MD1
AMTTAXISS	Issue tax amount		MD1					PTX
AMTTAXLIN1	Tax amount 1		MD1
AMTTAXLIN2	Tax amount 2		MD1
AMTTAXLIN3	Tax amount 3		MD1
AMTTAXOTH1	Amount other tax 1		MD1					PTX
AMTTAXOTH2	Amount other tax 2		MD1					PTX
AMTTAXRCP	Receipt tax amount		MD1					PTX
AUUID	Single identifier		AUUID
BPAINV	Billing address		ADR
BPOCRY	Shipping country		CRY			[TCY]TCY0=[PWR]BPOCRY	Other
BPSINV	Bill-by BP		BPS			[BPS]BPS0=[PWR]BPSINV	Other
BPSNDE	Supplier packing slip no.		A	20
BPSNUM	Supplier		BPS			[BPS]BPS0=[PWR]BPSNUM	Other
CCE	Analytical dimension		CCE			[CCE]CCE0=DIE(indice);CCE(indice)	Other	ANA
CEEFLG	EU invoice		M	4	1
CLCAMT1	Tax calculation basis 1		MD1
CLCAMT2	Tax calculation basis 2		MD1
CLCAMT3	Tax calculation basis 3		MD1
CLCAMT4	Tax calculation basis 4		MD1					PTX
CLCAMT5	Tax calculation basis 5		MD1					PTX
CLCAMT6	Tax calculation basis 6		MD1					PTX
CLCAMT7	Tax calculation basis 7		MD1					PTX
COA	Chart code	10	COA			[COA]COA0=[PWR]COA	RTZ
COAANA	Analytical plan code		COA			[COA]COA0=[PWR]COAANA	Other
CPR	Cost price		MD8
CPRCOE	Landed cost coef.		COE
CPRCUR	Currency		CUR			[TCU]TCU0=[PWR]CPRCUR	Other
CREDAT	Date created		D
CREDATTIM	Date time		ADATIM
CREUSR	Creation user		A	5
CUR	Currency		CUR			[TCU]TCU0=[PWR]CUR	Other
CURLEDANA	Analytical currency		CUR			[TCU]TCU0=[PWR]CURLEDANA	Other
DEDTAXISS	Deductible tax		MD1					PTX
DEDTAXLIN1	Deductible tax 1		MD1
DEDTAXLIN2	Deductible tax 2		MD1
DEDTAXLIN3	Deductible tax 3		MD1
DEDTAXOTH1	Deductible tax		MD1					PTX
DEDTAXOTH2	Deductible tax		MD1					PTX
DEDTAXRCP	Deductible tax		MD1					PTX
DIE	Dimension type code		DIE			[DIE]DIE0=[PWR]DIE	Other	ANA
DISCRGREN1	Discount 1 reason		PPR			[PPR]PPR0=[PWR]DISCRGREN1	Other	PP1
DISCRGREN2	Discount 2 reason		PPR			[PPR]PPR0=[PWR]DISCRGREN2	Other	PP2
DISCRGREN3	Discount 3 reason		PPR			[PPR]PPR0=[PWR]DISCRGREN3	Other	PP3
DISCRGREN4	Discount 4 reason		C	4				PP4
DISCRGREN5	Discount 5 reason		C	4				PP5
DISCRGREN6	Discount 6 reason		C	4				PP6
DISCRGREN7	Discount 7 reason		C	4				PP7
DISCRGREN8	Discount 8 reason		C	4				PP8
DISCRGREN9	Discount 9 reason		C	4				PP9
DISCRGVAL1	Discount/Charge 1		MD8					PP1
DISCRGVAL2	Discount/Charge 2		MD8					PP2
DISCRGVAL3	Discount/Charge 3		MD8					PP3
DISCRGVAL4	Discount/Charge 4		DCB	19.8				PP4
DISCRGVAL5	Discount/Charge 5		DCB	19.8				PP5
DISCRGVAL6	Discount/Charge 6		DCB	19.8				PP6
DISCRGVAL7	Discount/Charge 7		DCB	19.8				PP7
DISCRGVAL8	Discount/Charge 8		DCB	19.8				PP8
DISCRGVAL9	Discount/Charge 9		DCB	19.8				PP9
EECINCRAT	Intrastat increase		RAT					DEB
GLU	Non-financial unit		UOM			[TUN]TUN0=[PWR]GLU	Other
GROPRI	Gross price		MD8
INVQTYPUU	Invoiced PUR		QTY
INVQTYSTU	Invoiced STU		QTY
ITMDES	Description		DES
ITMDES1	Description		DES
ITMREF	Product		ITM			[ITM]ITM0=[PWR]ITMREF	Other
LED	Ledger	10	LED			[LED]LED0=[PWR]LED	RTZ
LINACC	Accounts	10	GAC			[GAC]GAC0=COA(indice);LINACC(indice)	Other
LINAMT	Line amount - tax		MD1
LINATIAMT	Line amount + tax		MD1
LINAUTFLG	Automatic flow		M	4	1
LINCAT	Movement category		M	15	574
LINEECFLG	Debit line		M	4	1			DEB
LININVFLG	Invoiced line		M	4	1
LINPRNFLG	Line printed		M	4	1
LINPSTDAT	Reversal date		D
LINPSTFLG	Posted line		M	4	1
LINPURTYP	Purchase type		M	5	646
LINSTOFCY	Shipment site		FCY			[FCY]FCY0=[PWR]LINSTOFCY	Other
LINTEX	Text		TXC
LINTYP	Line type		M	20	570
NETCUR	Currency		CUR			[TCU]TCU0=[PWR]NETCUR	Other
NETPRI	Net price		MD8
NETPRIPUU	Net price PUR		MD8
ORDFLG	Reinstatement		M	15	540
ORICRY	Destination country		CRY			[TCY]TCY0=[PWR]ORICRY	Other
PJT	Project		PJT			[PIM]PIM0=[PWR]PJT	Block
PNDLIN	Line		L	8
PNHFCY	Return site		FCY			[FCY]FCY0=[PWR]PNHFCY	Other
PNHNUM	Return no.		VCR
POHFCY	Order site		FCY			[FCY]FCY0=[PWR]POHFCY	Other
POHNUM	Order no.		VCR
POPLIN	Line		L	8
POQSEQ	PO sequence no.		L	8
PRIREN	Price reason		PPR			[PPR]PPR0=[PWR]PRIREN	Other
PRONUM	Process number		L	8
PTDLIN	Line		L	8
PTHNUM	Receipt no.		VCR
PUU	Purchase unit		UOM			[TUN]TUN0=[PWR]PUU	Other
QTYBUDLIN	Qty to be decommitted		QTY
QTYPUU	PUR quantity		QTY
QTYSTU	STK quantity		QTY
QTYUOM	Quantity		QTY
RATDIV	Dividing rate	10	RCU
RATMLT	Multiplying rate	10	RCU
RTNDAT	Return date		D
RTNDES	Reason description		DES
RTNREN	Return reason		SHO
SRDLIN	Sales return line		L	8
SRDQTYSTU	Sale return qty STK		QTY
SRHNUM	Return no.		VCR
STOMGTCOD	Stock management		M	15	215
STU	Stock unit		UOM			[TUN]TUN0=[PWR]STU	Other
TAXISS	Issue tax		VAT			[TVT]TVT0=TAXISS;[V]GSUPCLE	Other	PTX
TAXOTH1	Other tax 1		VAT			[TVT]TVT0=TAXOTH1;[V]GSUPCLE	Other	PTX
TAXOTH2	Other tax 2		VAT			[TVT]TVT0=TAXOTH2;[V]GSUPCLE	Other	PTX
TAXRCP	Receipt tax		VAT			[TVT]TVT0=TAXRCP;[V]GSUPCLE	Other	PTX
TRSFAM	Transaction group		ADI			[ADI]CODE=9;TRSFAM	RTZ
TSICOD	Statistical group		ADI			[ADI]CODE=indice+20;TSICOD(indice)	Other	STI
UNTWEI	Unit weight		WEI
UOM	Return unit		UOM			[TUN]TUN0=[PWR]UOM	Other
UOMFLG	Return PAC		M	4	1
UOMPUUCOE	STK-PUR conversion		COE
UOMSTUCOE	STK conversion		COE
UPDDAT	Change date		D
UPDDATTIM	Date time		ADATIM
UPDUSR	Change author		A	5
VAT	Tax	3	VAT			[TVT]TVT0=VAT(indice);[V]GSUPCLE	Other
WEU	Weight unit		UOM			[TUN]TUN0=[PWR]WEU	Other