Inward Ledger Entry
Object Definition
| Object Type | Table |
| Object ID | 12076477 |
| Object Name | QWEDSC Inward Ledger Entry |
Fields
| Number |
Name |
Type |
| 1 |
Entry No. |
Integer |
| 3 |
Pay-to Vendor No. |
Code[20] |
| 4 |
Posting Date |
Date |
| 5 |
Status |
Option |
| 6 |
Document No. |
Code[20] |
| 7 |
Description |
Text[100] |
| 11 |
Currency Code |
Code[10] |
| 13 |
Amount |
Decimal |
| 14 |
Remaining Amount |
Decimal |
| 16 |
Remaining Amount (LCY) |
Decimal |
| 17 |
Amount (LCY) |
Decimal |
| 18 |
VAT Amount (LCY) |
Decimal |
| 21 |
Vendor No. |
Code[20] |
| 23 |
Global Dimension 1 Code |
Code[20] |
| 24 |
Global Dimension 2 Code |
Code[20] |
| 25 |
Purchaser Code |
Code[20] |
| 36 |
Open |
Boolean |
| 37 |
Due Date |
Date |
| 40 |
Closed at Date |
Date |
| 50 |
Source Document Type |
Option |
| 62 |
Document Date |
Date |
| 63 |
Vendor Invoice/Credit Memo No. |
Code[35] |
| 104 |
VAT % |
Decimal |
This documentation is generated from Dynamics Software Connector v24.28