Table Abbreviation Description Module Activity code
PORDITM POI Purchase orders by product Purchasing  

Key Description Duplicates Activity code
POI0 USR+NOLIG No  
POI1 USR+POILIN No  

Column Normal title Dim. Type Length Menu Link expression Cancellation Act
AUUID Single identifier   AUUID          
BPSNUM Supplier   BPR     [BPR]BPR0=[POI]BPSNUM Block  
BUY Buyer   AUS     [AUS]CODUSR=[POI]BUY Block  
CCE Analytical dimension   CCE     [CCE]CCE0=DIE(indice);CCE(indice) Block ANA
CHGCOE Rate   RCU          
CHGTYP Rate type   M 15 202      
CREDAT Date created   D          
CREDATTIM Date time   ADATIM          
CREUSR Creation user   A 5        
CUR Currency   CUR     [TCU]TCU0=[POI]CUR Block  
DIE Dimension type code   DIE     [DIE]DIE0=[POI]DIE Block ANA
DISCRGREN1 Discount 1 reason   PPR     [PPR]PPR0=[POI]DISCRGREN1 Block PP1
DISCRGREN2 Discount 2 reason   PPR     [PPR]PPR0=[POI]DISCRGREN2 Block PP2
DISCRGREN3 Discount 3 reason   PPR     [PPR]PPR0=[POI]DISCRGREN3 Block 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
ECCVALMAJ Major version   ECS         ECC
ECCVALMIN Minor version   EVL         ECC
EECINCRAT Intrastat increase   RAT         DEB
EXPNUM Export number   L 8        
EXTRCPDAT Exp. receipt date   D          
FCYADD Addr.   ADR          
GROPRI Gross price   MD8          
ITMDES Description   DES          
ITMDES1 Description   DES          
ITMKND Product type   M 15 2513      
ITMREF Product   ITM     [ITM]ITM0=[POI]ITMREF Block  
LINBUY Buyer   AUS     [AUS]CODUSR=[POI]LINBUY Block  
NETPRI Net price   MD8          
NOLIG Line number   C 3        
ORDDAT Order date   D          
ORDREF Internal reference   A 20        
ORICRY Country of origin   CRY     [TCY]TCY0=[POI]ORICRY Block  
PJT Project   A 20        
POHFCY Order site   FCY     [FCY]FCY0=[POI]POHFCY Block  
POICOU Line sequence number   L 8        
POILIN Order information   L 8        
PRHFCY Receiving site   FCY     [FCY]FCY0=[POI]PRHFCY Block  
PRIREN Price reason   PPR     [PPR]PPR0=[POI]PRIREN Block  
PRONUM Process number   L 8        
PUU Purchase unit   UOM     [TUN]TUN0=[POI]PUU Block  
QTYPUU PUR quantity   QTY          
QTYSTU STK quantity   QTY          
QTYUOM Ordered qty.   QTY          
QUAFLG QC management   M 4 1      
RETQTYPUU Required PUR   QTY          
RETQTYSTU Required STK   QTY          
RETRCPDAT Requirement date   D          
STOMGTCOD Stock management   M 15 215      
STU Stock unit   UOM     [TUN]TUN0=[POI]STU Block  
TSICOD Statistical group   ADI     [ADI]CODE=indice+20;TSICOD Other STI
UOM Order unit   UOM     [TUN]TUN0=[POI]UOM Block  
UOMFLG Order in PAC   M 4 1      
UOMPUUCOE STK-PUR conversion   COE          
UPDDAT Change date   D          
UPDDATTIM Date time   ADATIM          
UPDPSDFLG Purchase request upd   M 4 1      
UPDUSR Change user   A 5        
USEPLC Location reference   A 30        
USR Operator   AUS     [AUS]CODUSR=[POI]USR Block  
VAT Tax 3 VAT     [TVT]TVT0=VAT(indice);[V]GSUPCLE Block