Table > Module Purchasing > Table PO history 

TableAbbreviationDescriptionModuleActivity code
UPORDERUOHPO historyPurchasing 

KeyDescriptionDuplicatesActivity code
POH0POHNUM+REVNUMNo 

ColumnNormal titleDim.TypeLengthMenuLink expressionCancellationAct
APPFLGSigned M15280   
AUUIDSingle identifier AUUID     
BETCPYIntercompany M41   
BETFCYIntersites M41   
BPAADDAddress ADR     
BPAADDLIGAddress line3ADL     
BPAINVBilling address ADR     
BPAPAYPay-to BP address ADR     
BPCORDSold-to BPR  [BPR]BPR0=[UOH]BPCORDBlock 
BPOADDShip-from address ADR     
BPOADDLIGAddress line3ADL     
BPOCRYCountry CRY  [TCY]TCY0=[UOH]BPOCRYBlock 
BPOCRYNAMCountry name NCY     
BPOCTYCity CTY     
BPONAMCompany name2NAM     
BPOPOSCODPostal code POS     
BPOSATCounty SAT     
BPRNAMCompany name2NAM     
BPRPAYPay-to BPR  [BPR]BPR0=[UOH]BPRPAYBlock 
BPSINVSupplier invoice BPR  [BPR]BPR0=[UOH]BPSINVBlock 
BPSNUMSupplier BPR  [BPR]BPR0=[UOH]BPSNUMBlock 
BPTNUMCarrier BPT  [BPT]BPT0=[UOH]BPTNUMBlock 
BUYBuyer AUS  [AUS]CODUSR=[UOH]BUYBlock 
CCEAnalytical dimension CCE  [CCE]CCE0=DIE(indice);CCE(indice)BlockANA
CHGCOERate DCB5.6    
CHGTYPRate type M15202   
CLEFLGClosed M41   
CLELINNBRNo. closed lines C4    
COPNBRNo. copies order note C1    
CPYCompany CPY  [CPY]CPY0=[UOH]CPYBlock 
CREDATDate created D     
CREDATTIMDate time ADATIM     
CREUSRCreation user A5    
CRYCountry CRY  [TCY]TCY0=[UOH]CRYBlock 
CRYNAMCountry name NCY     
CTYCity CTY     
CURCurrency CUR  [TCU]TCU0=[UOH]CURBlock 
CURREVFLGCurrent revision M41   
DEPSettlement discount TDA  [TDA]TDA0=DEP;[V]GSUPCLEBlock 
DIEDimension type code DIE  [DIE]DIE0=[UOH]DIEBlockANA
DISCRGTYPDiscount / charge type M10255  PPR
DMEPartial delivery M15414   
DSPVOUVolume unit UOM  [TUN]TUN0=[UOH]DSPVOUBlock 
DSPWEUWeight unit UOM  [TUN]TUN0=[UOH]DSPWEUBlock 
EECICTIncoterm ICT  [ICTH]ICT0=[UOH]EECICTBlock 
EECLOCIntrastat transport location M15236  DEB
EECNUMEU identification A20   DEB
ENDDATValidity end date D     
EXPNUMExport number L8    
EXTRCPDAT1Exp. receipt date D     
FBULINNBRNo. lines > budg C4    
FFWADDForwarding agent address ADR     
FFWNUMFreight agent BPT  [BPT]BPT0=[UOH]FFWNUMBlock 
FUPFLGDelivery reminders M41   
GPGCODGrouping code A20    
ICTCTYIncoterm town CTY     
INVDTALIN1Invoice line element PFI  [PFI]PFI0=[UOH]INVDTALIN1BlockPPR
INVDTALIN2Invoice line allocation elemen9PFI  [PFI]PFI0=[UOH]INVDTALIN2Block 
INVDTAVAT1Price line tax VAT  [TVT]TVT0=INVDTAVAT1(indice);[V]GSUPCLEBlockPPR
INVDTAVAT2Distribution line tax9VAT  [TVT]TVT0=INVDTAVAT2(indice);[V]GSUPCLEBlock 
INVFCYInvoicing site FCY  [FCY]FCY0=[UOH]INVFCYBlock 
INVFLGInvoiced M15280   
INVLINNBRNo. invoiced lines C4    
INVNBRNumber of invoices L8    
LANLanguage LAN  [TLA]TLA0=[UOH]LANBlock 
LINNBRNumber of lines C4    
MDLDelivery mode MDL  [TMD]TMD0=[UOH]MDLBlock 
OCNDATAck. date D     
OCNFLGAck. reminder M41   
OCNNUMAck. ID A20    
OCNREMAck. notes A150    
ORDDATOrder date D     
ORDMAXAMTMaximum order MD1     
ORDREFInternal reference A20    
ORIFCYOriginal site FCY  [FCY]FCY0=[UOH]ORIFCYBlock 
PJTHProject PJT  [PIM]PIM0=[UOH]PJTHBlock 
POHFCYOrder site FCY  [FCY]FCY0=[UOH]POHFCYBlock 
POHNUMOrder no. VCR     
POHTYPOrder type M20506   
POSCODPostal code POS     
PRNFLGPrinted M41   
PTEPayment term PTE  [TPT]TPT0=PTE;[V]GCURLEG;1Block 
PURTYPPurchase type M15507   
RCPFCYReceiving site FCY  [FCY]FCY0=[UOH]RCPFCYBlock 
RCPFLGReceived M15280   
RCPLINNBRNo. received lines C4    
RCPNBRNumber of receipts L8    
REVCODRevision code A1    
REVNUMRevision no. C4    
SALFCYSales site FCY  [FCY]FCY0=[UOH]SALFCYBlock 
SATCounty SAT     
SINUMIntegrale part no. A10   SMI
SOHCATOrder category M15412   
STOFCYShipment site FCY  [FCY]FCY0=[UOH]STOFCYBlock 
STRDATValidity start date D     
TCTRNUMContainer TCTR  [TCTR]TCTR0=[UOH]TCTRNUMBlock 
TCTRQTYNo. of containers C4    
TEX1Text TXC     
TEX2Text TXC     
TOTLINAMTInvoice lines excluding tax MD1     
TOTLINATILines total incl-tax MD1     
TOTLINQTYTotal quantity lines DCB11.6    
TOTLINVOULine volume total QTY     
TOTLINWEULine weight total QTY     
TOTORDTotal order -tax MD1     
TOTORDLTotal excl. tax (co currency) MD1     
TOTTAXAMTTax total MD1     
TOTVLTExpected total -tax MD1     
TSSCODStatistical group ADI  [ADI]CODE=indice+40;TSSCOD(indice)OtherSTS
TTVORDTotal order +tax MD1     
TTVORDLTax incl. total cy currency MD1     
UPDDATChange date D     
UPDDATTIMDate time ADATIM     
UPDUSRChange user A5    
VACBPRTax rule TVB  [TVB]TVB0=VACBPR;[V]GSUPCLEBlock 
VACTYPTax rule type C1    
VOLCAPVolume QTY     
WEICAPWeight QTY