# PO_LINE: Purchase order lines - Name: `PO_LINE` - Catalog: `AccountView` - Label: Purchase order lines - Partition-specific: true - Select: true - Insert: false - Update: false - Delete: false ## Table Columns The columns of the table `PO_LINE` are shown below. Each column has an SQL data type. | Name | Data Type | Label | Required | Documentation | |---|:---:|---|:---:|---| | `AMT_ORD` | `int64` | Amount ordered (purchasing) | ☐ | | | `AMT_PCH_GR` | `int64` | Total purchase order line amount (net) | ☐ | | | `AMT_TREC` | `int64` | Amount receivable | ☐ | | | `ART_AMT` | `int64` | Item amount | ☐ | | | `ART_AMT_EU` | `int64` | Item amount in euros | ☐ | | | `ART_CODE` | `string(15)` | Article Code | ☐ | | | `ART_DESC1` | `string(4)` | Invoice line description | ☐ | | | `ART_PX` | `decimal` | Purchase price | ☐ | | | `ART_PX_EUR` | `int64` | Purchase price per piece in euros | ☐ | | | `ART_QTY` | `decimal` | Quantity received/not processed | ☐ | | | `ART_QTYP` | `decimal` | Quantity received/not processed (price unit) | ☐ | | | `ART_QTYU` | `decimal` | Quantity received/not processed (unit) | ☐ | | | `CANC_AMT` | `int64` | Cancelled amount | ☐ | | | `CANC_QTY` | `decimal` | Quantity cancelled | ☐ | | | `CANC_QTYP` | `decimal` | Quantity cancelled (price unit) | ☐ | | | `CANC_QTYU` | `decimal` | Quantity cancelled (unit) | ☐ | | | `COST_CODE` | `string(10)` | Cost centre code | ☐ | | | `CUR_LAY` | `string(3)` | Currency code of purchase order or administration | ☐ | | | `DEL_DATE` | `datetime` | Delivery date | ☐ | | | `DEL_WEEK` | `int32` | Delivery date (week) | ☐ | | | `DIS_AMT_EU` | `int64` | Discount amount in euros | ☐ | | | `DISC_AMT_G` | `int64` | Discount amount (gross) | ☐ | | | `DISC_AMT_N` | `int64` | Discount amount (net) | ☐ | | | `DISC_PCT` | `decimal` | Discount percentage | ☐ | | | `EMP_NR` | `string(10)` | Buyer | ☐ | | | `ICAT_CODE` | `string(1)` | IS goods flow category | ☐ | | | `ICNT_SRC` | `string(2)` | IS country of origin | ☐ | | | `ICNT_TGT` | `string(2)` | IS country of destination | ☐ | | | `INV_QTY` | `decimal` | Total quantity invoiced | ☐ | | | `INV_QTYU` | `decimal` | Total quantity invoiced (unit) | ☐ | | | `IS_CNTNR` | `int32` | IS container | ☐ | | | `IS_CUSTCD` | `decimal` | IS TARIC code (customs code) | ☐ | | | `IS_MONTH` | `int32` | IS dating | ☐ | | | `IS_WEIGHT` | `decimal` | IS weight | ☐ | | | `ISHP_CODE` | `string(1)` | IS mode of transport | ☐ | | | `ISXF_CODE` | `string(3)` | IS statistical factor code | ☐ | | | `ISYS_CODE` | `string(2)` | IS regime | ☐ | | | `ITYP_CODE` | `string(1)` | IS transaction code | ☐ | | | `LOC_CODE` | `string(5)` | Warehouse location | ☐ | | | `MINUS_SIGN` | `string(1)` | Minus sign for discount amount | ☐ | | | `ORD_NR` | `string(10)` | Order number | ☐ | | | `ORD_QTY` | `decimal` | Quantity ordered | ☐ | | | `ORD_QTYP` | `decimal` | Quantity ordered (price unit) | ☐ | | | `ORD_QTYU` | `decimal` | Quantity ordered (unit) | ☐ | | | `ORG_ORDNR` | `string(10)` | Original order number | ☐ | | | `PACK_PX` | `decimal` | Purchase price per unit | ☐ | | | `partition_code` | `string` | Partition code | ☑ | | | `partition_name` | `string` | Partition name | ☑ | | | `PC_CODE` | `string(5)` | Cost type | ☐ | | | `PCT_SIGN` | `string(1)` | Discount sign % | ☐ | | | `PIP_CUM` | `int64` | Amount on invoices still to be received | ☐ | | | `POBL_WROFF` | `boolean` | Write off project commitment | ☐ | | | `POL_ID` | `string(10)` | Order line identification | ☐ | | | `POL_LINK` | `boolean` | Sales order present | ☐ | | | `POP_CUM` | `int64` | Amount of orders to be received | ☐ | | | `PREF_DATE` | `datetime` | Promised delivery date | ☐ | | | `PREF_WEEK` | `int32` | Promised delivery date (week) | ☐ | | | `PROJ_CODE` | `string(10)` | Project code | ☐ | | | `PX_CALC` | `int64` | Cost price per piece | ☐ | | | `QTY_ORD` | `decimal` | Quantity ordered | ☐ | | | `QTY_REC` | `decimal` | Quantity received | ☐ | | | `QTY_TREC` | `decimal` | Quantity to receive | ☐ | | | `REC_ID` | `string(10)` | Unique code | ☐ | | | `REC_ORD` | `int32` | Line sequence | ☐ | | | `REC_QTY` | `decimal` | Total quantity received | ☐ | | | `REC_QTYU` | `decimal` | Total quantity received (unit) | ☐ | | | `SUBTOT_COL` | `decimal` | Total number of packages (line) | ☐ | | | `SUBTOT_WT` | `decimal` | Total weight (line) | ☐ | | | `SUP_AC` | `string(15)` | Supplier item code | ☐ | | | `TINV_QTY` | `decimal` | Quantity to be invoiced | ☐ | | | `TINV_QTYP` | `decimal` | Quantity to be invoiced (price unit) | ☐ | | | `TINV_QTYU` | `decimal` | Quantity to be invoiced (unit) | ☐ | | | `TRANSPORT` | `string(16)` | Carried-forward amount | ☐ | | | `UNT_BASE` | `string(10)` | Base unit | ☐ | | | `UNT_CODE` | `string(10)` | Unit | ☐ | | | `UNT_CODEP` | `string(10)` | Price unit | ☐ | | | `UNT_DESC` | `string(40)` | Unit description | ☐ | | | `UNT_DESCP` | `string(40)` | Price unit description | ☐ | | | `UNT_PR_GR` | `int64` | Item price per piece (gross) | ☐ | | | `UNT_PR_NT` | `int64` | Item price per piece (net) | ☐ | | | `UNT_PX` | `decimal` | Purchase price per price unit | ☐ | | | `V_ART_DESC` | `string(40)` | Single-line description | ☐ | | | `VART_CODE` | `string(15)` | Item code (not editable) | ☐ | | | `VAT_AMT` | `int64` | VAT Amount | ☐ | | | `VAT_AMT_EU` | `int64` | VAT amount in euros | ☐ | | | `VAT_C_3` | `int64` | VAT amount VAT code 3 | ☐ | | | `VAT_C_4` | `int64` | VAT amount VAT code 4 | ☐ | | | `VAT_CODE` | `string(2)` | VAT Code | ☐ | | | `VAT_N_3` | `int64` | Net amount VAT code 3 | ☐ | | | `VAT_N_4` | `int64` | Net amount VAT code 4 | ☐ | | | `VAT_PCT` | `decimal` | Item VAT percentage | ☐ | | | `WHS_CODE` | `string(5)` | Warehouse code | ☐ | |