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 Name | Column Type | Column Description |
---|---|---|
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. |
BUYERPO_ID | BIGINT NOT NULL |
ID of the Buyer Purchase Order Number of the Limited PO. |
ORDERS_ID | BIGINT NOT NULL |
Order ID. Foreign key to the ORDERS table. |
SETCCURR | CHARACTER (3) NULL |
Currency of the Amount field. Alphabetic currency code as per ISO 4217. |
Index Name | Indexed Column Names | Index Type |
---|---|---|
Constraint Name | Column Names | Foreign Table Name | Foreign Column Names | Constraint Type |
---|---|---|---|---|
F_422 | SETCCURR | SETCURR | SETCCURR | Cascade |
F_423 | ORDERS_ID | ORDERS | ORDERS_ID | Cascade |
F_424 | BUYERPO_ID | BUYERPO | BUYERPO_ID | Cascade |
Constraint Name | Referenced Column Name | Foreign Table Name | Foreign Column Names | Constraint Type |
---|---|---|---|---|