Each row of this table represents a Purchase Order Number that the Buyer organization of the Account has defined or used for Trading with the Seller organization. The number is only unique within the Account.
Column Description(s):
Column Name | Column Type | Description |
BUYERPO_ID |
BIGINT NOT NULL |
Generated unique key for this row. |
SETCCURR |
CHAR(3) |
Currency of the Amount field. Alphabetic currency code as per ISO 4217. |
ACCOUNT_ID |
BIGINT |
The ID of the business account to which the Buyer Purchase Order Number belongs. Foreign key to the ACCOUNT table. |
PONUMBER |
VARCHAR(128) NOT NULL |
The Buyer Purchase Order Number. |
BUYERPOTYP_ID |
INTEGER NOT NULL |
Type of the Buyer Purchase Order Number. The types are defined in the BUYERPOTYP table. |
STATE |
INTEGER DEFAULT 0 |
State of the Purchase Order Number: 0=Undefined, 1=Active, available for Order, 2=Closed, cannot be used for Order. |
AMOUNT |
DECIMAL (20,5) |
Amount for Limited Purchase Order. |
OPTCOUNTER |
SMALLINT |
Reserved for IBM internal use. |
Index(es):
Index Name | Indexed Column Names | Index Type |
SQL050212031203900 |
BUYERPO_ID |
Primary Key |
I0000488 |
ACCOUNT_ID |
Non-Unique Index |
I0000489 |
BUYERPOTYP_ID |
Non-Unique Index |
Constraint(s):
Constraint Name | Column Name(s) | Foreign Table Name | Foreign Column Name(s) | Constraint Type |
F_137 |
ACCOUNT_ID |
ACCOUNT |
ACCOUNT_ID |
Cascade |
F_135 |
BUYERPOTYP_ID |
BUYERPOTYP |
BUYERPOTYP_ID |
Cascade |
F_136 |
SETCCURR |
SETCURR |
SETCCURR |
Cascade |
Referenced By:
Constraint Name | Referenced Column Name | Foreign Table Name | Foreign Column Name(s) | Constraint Type |
F_424 |
BUYERPO_ID |
LPOPURAMT |
BUYERPO_ID |
Cascade |
F_538 |
BUYERPO_ID |
ORDPAYMTHD |
BUYERPO_ID |
Cascade |
(C) Copyright IBM Corporation 1996, 2005. All Rights Reserved.