LPOPURAMT
This table is used to keep track of Purchase Amounts by Purchase Order number and by Orders. Entries are created only for Orders against Limited Purchase Order (PO) numbers.
Column Descriptions:
Name Type Description ORDERS_ID BIGINT NOT NULL Order ID. Foreign key to the ORDERS table. SETCCURR CHAR (3) Currency of the Amount field. Alphabetic currency codes as per ISO 4217. BUYERPO_ID BIGINT NOT NULL ID of the Buyer Purchase Order Number of the Limited PO. AMOUNT DECIMAL (20,5) NOT NULL Expected purchase amounts for this Order against this Limited PO. The amount is in the same currency as the Purchase Limit Amount specified in the Limited PO. OPTCOUNTER SMALLINT NOT NULL DEFAULT 0 The optimistic concurrency control counter for the table. Every time there is an update to the table, the counter is incremented.
Indexes:
Name Column Names Type I0000607 BUYERPO_ID Non-Unique Index I0000608 ORDERS_ID Non-Unique Index
Constrained By Parent Tables:
Constraint Columns Parent Table Parent Columns Type F_422 SETCCURR SETCURR SETCCURR Cascade F_423 ORDERS_ID ORDERS ORDERS_ID Cascade F_424 BUYERPO_ID BUYERPO BUYERPO_ID Cascade