SO_SalesOrderHistoryHeader SO Sales Order History Header Rel: 4.40 Bld: 398 8/28/2009 Bus Obj: SO_SalesOrderHistoryInquiry_bus SQL Def: N SysDB: N "MAS_"+%C$+"/SO"+%C$+"/SO_SalesOrderHistoryHeader.M4T"
KPRIMARY: SalesOrderNo KCUSTOMER: ARDivisionNo+CustomerNo+SalesOrderNo KBILLTO: BillToName+SalesOrderNo KCUSTOMERPO: CustomerPONo+SalesOrderNo
Fld Column Name M/L TUR Description/Notes Class
1 SalesOrderNo. . . . . . . . . 7 SYY Sales Order Number. . . . . . .SALESORDERNO FmtType:CHARNUM Notes: {SO_03$(1,7)} 2 OrderDate . . . . . . . . . . 8 SNN Order Date. . . . . . . . . . .DATE Notes: {SO_03$(8,6)} 3 OrderStatus . . . . . . . . . 1 SYN Order Status. . . . . . . . . . Valid:A,C,X,Q,Z Notes: A=Active Order, C=Completed Order, X=Deleted Order, Q=Quote, Z=Deleted Quote {SO_03$(14,1)} 4 MasterRepeatingOrderNo. . . . 7 SYN Master Repeating Order Number .SALESORDERNO FmtType:CHARNUM Notes: {SO_03$(15,7)} 5 ARDivisionNo. . . . . . . . . 2 SNN AR Division Number. . . . . . .ARDIVISION Mask:00 FmtType:ZEROFILL Notes: {SO_03$(22,2)} 6 CustomerNo. . . . . . . . . . 20 SYN Customer Number . . . . . . . . FmtType:MASTERNUMC Notes: {SO_03$(24,7)} 7 BillToName. . . . . . . . . . 30 SNN Bill-To Name. . . . . . . . . .NAME Notes: {SO_03$(31,30)} 8 BillToAddress1. . . . . . . . 30 SNN Bill-To Address 1 . . . . . . .ADDRESSLINE Notes: {SO_03$(61,30)} 9 BillToAddress2. . . . . . . . 30 SNN Bill-To Address 2 . . . . . . .ADDRESSLINE Notes: {SO_03$(91,30)} 10 BillToAddress3. . . . . . . . 30 SNN Bill-To Address 3 . . . . . . .ADDRESSLINE Notes: {SO_03$(531,30)} 11 BillToCity. . . . . . . . . . 20 SNN Bill-To City. . . . . . . . . .CITY Notes: {SO_03$(121,20)} 12 BillToState . . . . . . . . . 2 SYN Bill-To State . . . . . . . . .STATE Notes: {SO_03$(141,2)} 13 BillToZipCode . . . . . . . . 10 SYN Bill-To Zip Code. . . . . . . .ZIPCODE Notes: {SO_03$(143,10)} 14 BillToCountryCode . . . . . . 3 SYN Bill-To Country Code. . . . . .COUNTRY Notes: {SO_03$(561,3)} 15 ShipToCode. . . . . . . . . . 4 SYN Ship-To Code. . . . . . . . . .SHIPTO Notes: {SO_03$(153,4)} 16 ShipToName. . . . . . . . . . 30 SNN Ship-To Name. . . . . . . . . .NAME Notes: {SO_03$(157,30)} 17 ShipToAddress1. . . . . . . . 30 SNN Ship-To Address 1 . . . . . . .ADDRESSLINE Notes: {SO_03$(187,30)} 18 ShipToAddress2. . . . . . . . 30 SNN Ship-To Address 2 . . . . . . .ADDRESSLINE Notes: {SO_03$(217,30)} 19 ShipToAddress3. . . . . . . . 30 SNN Ship-To Address 3 . . . . . . .ADDRESSLINE Notes: {SO_03$(581,30)} 20 ShipToCity. . . . . . . . . . 20 SNN Ship-To City. . . . . . . . . .CITY Notes: {SO_03$(247,20)} 21 ShipToState . . . . . . . . . 2 SYN Ship-To State . . . . . . . . .STATE Notes: {SO_03$(267,2)} 22 ShipToZipCode . . . . . . . . 10 SYN Ship-To Zip Code. . . . . . . .ZIPCODE Notes: {SO_03$(269,10)} 23 ShipToCountryCode . . . . . . 3 SYN Ship-To Country Code. . . . . .COUNTRY Notes: {SO_03$(611,3)} 24 ShipVia . . . . . . . . . . . 15 SYN Ship Via. . . . . . . . . . . .SHIPCODE Notes: {SO_03$(301,15)} 25 ShipZone. . . . . . . . . . . 5 SYN Ship Zone . . . . . . . . . . .SHIPZONE Notes: (Maintained) {SO_03$(444,5)} 26 ShipZoneActual. . . . . . . . 5 SYN Ship Zone Actual. . . . . . . .SHIPZONE Notes: (Inverse If Ship As) {SO_03$(454,5)} 27 ShipWeight. . . . . . . . . . 5 SYN Ship Weight . . . . . . . . . . Mask:00000 FmtType:ZEROFILL Notes: {SO_03$(449,5)} 28 CustomerPONo. . . . . . . . . 15 SNN Customer PO Number. . . . . . .CUSTOMERPONO Notes: {SO_03$(286,15)} 29 EmailAddress. . . . . . . . . 250 SNN Email Address . . . . . . . . .EMAILADDRESS 30 ResidentialAddress. . . . . . 1 SYN Residential Address . . . . . .YESNO DfltVal:N Valid:Y,N 31 CancelReasonCode. . . . . . . 5 SYN Cancellation Reason Code. . . .CANCELREASONCODE FmtType:CHARNUM Notes: {SO_03$(279,5)} 32 FreightCalculationMethod. . . 1 SYN Freight Calculation Method. . . Valid:A,P,W Notes: A=Amount, P=Product Line, W=Weight {SO_03$(284,1)} 33 FOB . . . . . . . . . . . . . 15 SNN F.O.B.. . . . . . . . . . . . . Notes: {SO_03$(316,15)} 34 WarehouseCode . . . . . . . . 3 SYN Warehouse Code. . . . . . . . .WAREHOUSE FmtType:CHARNUM Notes: {SO_03$(331,3)} 35 ConfirmTo . . . . . . . . . . 30 SNN Confirm To. . . . . . . . . . . Notes: {SO_03$(334,30)} 36 Comment . . . . . . . . . . . 30 SNN Comment . . . . . . . . . . . .COMMENT30 Notes: {SO_03$(364,30)} 37 TaxSchedule . . . . . . . . . 9 SYN Tax Schedule. . . . . . . . . .TAXSCHEDULE FmtType:CHARNUM Notes: {SO_03$(394,9)} 38 TermsCode . . . . . . . . . . 2 SNN Terms Code. . . . . . . . . . .ARTERMS Mask:00 FmtType:ZEROFILL Notes: {SO_03$(403,2)} 39 TaxExemptNo . . . . . . . . . 15 SNN Tax Exempt Number . . . . . . . Notes: {SO_03$(409,15)} 40 RMANo . . . . . . . . . . . . 7 SYN RMA Number. . . . . . . . . . .RMANO FmtType:CHARNUM Notes: {SO_03$(424,7)} 41 JobNo . . . . . . . . . . . . 7 SYN Job Number. . . . . . . . . . .JOBNO FmtType:CHARNUM 42 LastInvoiceDate . . . . . . . 8 SNN Last Invoice Date . . . . . . .DATE Notes: {SO_03$(431,6)} 43 LastInvoiceNo . . . . . . . . 7 SYN Last Invoice Number . . . . . .INVOICE FmtType:MASTERNUM Notes: {SO_03$(437,7)} 44 CheckNoForDeposit . . . . . . 10 SNN Check Number For Deposit. . . .CHECKNO FmtType:ZEROFILL Notes: {SO_03$(466,6)} 45 LotSerialLinesExist . . . . . 1 SYN Lot/Serial Lines Exist. . . . .YESNO DfltVal:N Valid:Y,N Notes: {SO_03$(477,1)} 46 SalespersonDivisionNo . . . . 2 SNN Salesperson Division Number . .ARDIVISION Mask:00 FmtType:ZEROFILL 47 SalespersonNo . . . . . . . . 4 SYN Salesperson Number. . . . . . .SALESPERSONNO FmtType:CHARNUM Notes: {SO_03$(405,4)} 48 SplitCommissions. . . . . . . 1 SYN Split Commissions . . . . . . . Valid:Y,N,O Notes: Y=Yes, N=No, O=Override {SO_03$(478, 1)} 49 SalespersonDivisionNo2. . . . 2 SNN Saleperson Division Number 2. .ARDIVISION Mask:00 FmtType:ZEROFILL Notes: {SO_03$(479,2)} 50 SalespersonNo2. . . . . . . . 4 SYN Salesperson Number 2. . . . . .SALESPERSONNO FmtType:CHARNUM Notes: {SO_03$(481,4)} 51 SalespersonDivisionNo3. . . . 2 SNN Saleperson Division Number 3. .ARDIVISION Mask:00 FmtType:ZEROFILL Notes: {SO_03$(492,2)} 52 SalespersonNo3. . . . . . . . 4 SYN Salesperson Number 3. . . . . .SALESPERSONNO FmtType:CHARNUM Notes: {SO_03$(494,4)} 53 SalespersonDivisionNo4. . . . 2 SNN Saleperson Division Number 4. .ARDIVISION Mask:00 FmtType:ZEROFILL Notes: {SO_03$(505,2)} 54 SalespersonNo4. . . . . . . . 4 SYN Salesperson Number 4. . . . . .SALESPERSONNO FmtType:CHARNUM Notes: {SO_03$(507,4)} 55 SalespersonDivisionNo5. . . . 2 SNN Saleperson Division Number 5. .ARDIVISION Mask:00 FmtType:ZEROFILL Notes: {SO_03$(518,2)} 56 SalespersonNo5. . . . . . . . 4 SYN Saleperson Code 5 . . . . . . .SALESPERSONNO FmtType:CHARNUM Notes: {SO_03$(520,4)} 57 EBMUserType . . . . . . . . . 1 SYN e-Business Manager User Type. . Valid:1,2 Notes: 1=business, 2=consumer {SO_03$(285,1)} 58 EBMSubmissionType . . . . . . 1 SYN e-Business Manager Submission T Valid:M,A Notes: M=Manual, A=Auto {SO_03$(564,1)} 59 EBMUserIDSubmittingThisOrder. 15 SYN e-Business Manager User ID Subm Notes: {SO_03$(565,15)} 60 PaymentType . . . . . . . . . 5 SYN Payment Type. . . . . . . . . .PAYMENTTYPE Notes: {SO_03$(631,5)} 61 OtherPaymentTypeRefNo . . . . 24 SNN Other Payment Type Reference Nu Notes: {SO_03$(636,24)} 62 CorporateCustIDPurchOrder . . 25 SNN Corporate Customer ID / Purchas 63 CorporateTaxOverrd. . . . . . 1 SYY Corporate Tax Overridden. . . .YESNO DfltVal:N Valid:Y,N 64 DepositCorporateTaxOverrd . . 1 SYY Deposit Corporate Tax OverriddeYESNO DfltVal:N Valid:Y,N 65 CardholderName. . . . . . . . 30 SNN Cardholder Name . . . . . . . .NAME Notes: {SO_03$(660,30)} 66 ExpirationDateYear. . . . . . 4 SNN Expiration Date Year. . . . . .YEAR2 Notes: {SO_03$(690,2)} 67 ExpirationDateMonth . . . . . 2 SNN Expiration Date Month . . . . .MONTH Mask:00 FmtType:ZEROFILL Notes: {SO_03$(692,2)} 68 EncryptedCreditCardNo . . . . 24 SNN Encrypted Credit Card Number. .ENCRYPTEDCREDITCARDNO Notes: {SO_03$(712,24)} 69 Last4UnencryptedCreditCardNos 4 SNN Last 4 Unencrypted Credit Card Notes: {SO_03$(740,4)} 70 CreditCardAuthorizationNo . . 16 SNN Credit Card Authorization Numbe Notes: {SO_03$(744,16)} 71 CreditCardTransactionID . . . 10 SNN Credit Card Transaction ID. . . Notes: {SO_03$(760,10)} 72 AuthorizationDate . . . . . . 8 SNN Authorization Date. . . . . . .DATE Notes: {SO_03$(770,6)} 73 AuthorizationTime . . . . . . 6 SNN Authorization Time. . . . . . . Notes: {SO_03$(776,6)} 74 AuthorizationCodeForDeposit . 16 SNN Authorization Code For Deposit. Notes: {SO_03$(782,16)} 75 CreditCardTransactionIDForDep 10 SNN Credit Card Transaction ID For Notes: {SO_03$(798,10)} 76 PaymentTypeCategory . . . . . 1 SYN Payment Type Category . . . . . Valid:P,D Notes: D=Deposit, P=Payment {SO_03$(808,1)} 77 PayBalanceByCreditCard. . . . 1 SYN Pay Balance By Credit Card. . .YESNO DfltVal:N Valid:Y,N Notes: {SO_03$(809,1)} 78 FaxNo . . . . . . . . . . . . 17 SNN Fax Number. . . . . . . . . . .TELEPHONENO 79 CRMUserID . . . . . . . . . . 11 SNN CRM User ID . . . . . . . . . . 80 CRMCompanyID. . . . . . . . . 11 SNN CRM Company ID. . . . . . . . . 81 CRMPersonID . . . . . . . . . 11 SNN CRM Person ID . . . . . . . . . 82 CRMOpportunityID. . . . . . . 11 SNN CRM Opportunity ID. . . . . . . 83 TaxableSubjectToDiscount. . . 13.2 NNN Taxable Subject To Discount . .AMOUNT Mask:###,###,###.00 Notes: {SO_03[1]} 84 NonTaxableSubjectToDiscount . 13.2 NNN Non-Taxable Subject To DiscountAMOUNT Mask:###,###,###.00 Notes: {SO_03[2]} 85 TaxSubjToDiscPrcntTotSubjTo . 9.3 NNN Tax-Subj-To-Disc% Of Total Subj Mask:###0.000- Notes: {SO_03[3]} 86 DiscountRate. . . . . . . . . 9.3 NNN Discount Rate . . . . . . . . . Mask:###0.000 Notes: {SO_03[4]} 87 DiscountAmt . . . . . . . . . 12.2 NNN Discount Amount . . . . . . . .MISCAMOUNT Mask:##,###,###.00- Notes: {SO_03[5]} 88 TaxableAmt. . . . . . . . . . 13.2 NNN Taxable Amount. . . . . . . . .AMOUNT Mask:###,###,###.00 Notes: {SO_03[6]} 89 NonTaxableAmt . . . . . . . . 13.2 NNN Non-Taxable Amount. . . . . . .AMOUNT Mask:###,###,###.00 Notes: {SO_03[7]} 90 SalesTaxAmt . . . . . . . . . 12.2 NNN Sales Tax Amount. . . . . . . .MISCAMOUNT Mask:##,###,###.00- Notes: {SO_03[8]} 91 CreditCardPreAuthorizationAmt 13.2 NNN Credit Card Pre-Authorization AAMOUNT Mask:###,###,###.00 Notes: {SO_03[9]} 92 CommissionRate. . . . . . . . 9.3 NNN Commission Rate . . . . . . . .COMMISSIONRATE Mask:###0.000 Notes: {SO_03[10]} 93 SplitCommRate2. . . . . . . . 9.3 NNN Split Commission Rate 2 . . . .COMMISSIONRATE Mask:###0.000 Notes: {SO_03$(485,7)} 94 SplitCommRate3. . . . . . . . 9.3 NNN Split Commission Rate 3 . . . .COMMISSIONRATE Mask:###0.000 Notes: {SO_03$(498,7)} 95 SplitCommRate4. . . . . . . . 9.3 NNN Split Commission Rate 4 . . . .COMMISSIONRATE Mask:###0.000 Notes: {SO_03$(511,7)} 96 SplitCommRate5. . . . . . . . 9.3 NNN Split Commission Rate 5 . . . .COMMISSIONRATE Mask:###0.000 Notes: {SO_03$(524,7)} 97 Weight. . . . . . . . . . . . 12.2 NNN Weight. . . . . . . . . . . . .MISCAMOUNT Mask:##,###,###.00- Notes: {SO_03[11]} 98 FreightAmt. . . . . . . . . . 12.2 NNN Freight Amount. . . . . . . . .MISCAMOUNT Mask:##,###,###.00- Notes: {SO_03[12]} 99 DepositAmt. . . . . . . . . . 13.2 NNN Deposit Amount. . . . . . . . .AMOUNT Mask:###,###,###.00 Notes: {SO_03[13]} 100 CreditCardPaymentBalanceAmt . 13.2 NNN Credit Card Payment / Balance AAMOUNT Mask:###,###,###.00 Notes: {SO_03[14]} 101 DepositCorporateSalesTax. . . 12.2 NNN Deposit Corporate Sales Tax . .MISCAMOUNT Mask:##,###,###.00- 102 CorporateSalesTax . . . . . . 12.2 NNN Corporate Sales Tax . . . . . .MISCAMOUNT Mask:##,###,###.00- 103 DateCreated . . . . . . . . . 8 SNY Date Created. . . . . . . . . .DATE Read Only:Y Notes: YYYYMMDD 104 TimeCreated . . . . . . . . . 8 SNY Time Created. . . . . . . . . . Read Only:Y 105 UserCreatedKey. . . . . . . . 10 SYY User Created Key. . . . . . . .USER Read Only:Y Mask:0000000000 106 DateUpdated . . . . . . . . . 8 SNN Last Update Date. . . . . . . .DATE Read Only:Y Notes: YYYYMMDD 107 TimeUpdated . . . . . . . . . 8 SNN Last Update Time. . . . . . . . Read Only:Y 108 UserUpdatedKey. . . . . . . . 10 SYN Last Update User ID . . . . . .USER Read Only:Y Mask:0000000000 FmtType:ZEROFILL