Object Definition
Object Type | Table |
Object ID | 12076471 |
Object Name | QWEDSC Header |
Fields
Number |
Name |
Type |
5 |
ID |
Code[30] |
6 |
Document No. |
Code[20] |
8 |
Amount Excluding VAT |
Decimal |
9 |
Arrival Date |
Date |
11 |
Document Type |
Code[10] |
12 |
Currency Code |
Code[10] |
13 |
Currency Exchange Rate |
Decimal |
14 |
Document Date |
Date |
16 |
Amount Including VAT (LCY) |
Decimal |
17 |
VAT Amount (LCY) |
Decimal |
18 |
Amount Including VAT |
Decimal |
19 |
Due Date |
Date |
20 |
Vendor No. |
Code[20] |
21 |
Vendor Invoice No. |
Code[35] |
22 |
Vendor Cr. Memo No. |
Code[35] |
23 |
Transaction Type |
Code[30] |
24 |
Posting Date |
Date |
25 |
VAT Calc. Type |
Option |
26 |
VAT Bus. Posting Group |
Code[20] |
27 |
Pay-to Vendor No. |
Code[20] |
31 |
Posted Currency Exchange Rate |
Decimal |
34 |
On Hold |
Boolean |
40 |
Arrival Entry No. |
Integer |
41 |
Posted Arrival Entry No. |
Integer |
50 |
Status |
Option |
51 |
Vendor Name |
Text[100] |
52 |
Two Way Matching |
Boolean |
53 |
Leave Not Posted |
Boolean |
60 |
Dimension Code 1 |
Code[20] |
61 |
Dimension Code 2 |
Code[20] |
62 |
Dimension Code 3 |
Code[20] |
63 |
Dimension Code 4 |
Code[20] |
64 |
Dimension Code 5 |
Code[20] |
65 |
Dimension Code 6 |
Code[20] |
66 |
Dimension Code 7 |
Code[20] |
67 |
Dimension Code 8 |
Code[20] |
90 |
External Invoice URL |
Text[250] |
100 |
Comment |
Text[100] |
120 |
Payment Reference No. |
Code[50] |
150 |
Incoming Document Entry No. |
Integer |
Deprecated Controls
Type |
Name |
Reason |
Deprecated since |
Field |
KID No. |
The field KID No. is replaced by Payment Reference No. |
19.16 |
This documentation is generated from Dynamics Software Connector v24.28