Setup

Object Definition

Object TypeTable
Object ID12076476
Object NameQWEDSC Setup

Fields

Number Name Type
1 Primary Key Code[10]
3 URL Show DSC Document Text[80]
4 VAT Prod. Posting Group No VAT Code[20]
8 VAT Prod. Post. Grp. Full VAT Code[20]
14 Nat. VAT Bus. Posting Group Code[20]
17 Use VAT/Tax Code from G/L Acc Boolean
21 Type of VAT/Tax Codes Enum "QWEDSC Type of VAT Codes"
25 Replace Dim No. with Job Integer
26 Job Task No. Code[20]
27 Replace Dim No. with Job Task Integer
29 Default Deferral Account Code[20]
30 URL Parameter Company No Text[30]
31 URL Parameter Vendor No Text[30]
32 URL Parameter Inv. Series Text[30]
33 URL Parameter Inv. No. Text[30]
34 URL Parameter External ID Text[30]
40 Change Log Activated Boolean
41 Change Log Retain No. of Days Integer
50 Export Dimension 1 Boolean
51 Export Dimension 2 Boolean
52 Export Dimension 3 Boolean
53 Export Dimension 4 Boolean
54 Export Dimension 5 Boolean
55 Export Dimension 6 Boolean
56 Export Dimension 7 Boolean
57 Export Dimension 8 Boolean
60 Do not conc. Job No and JT Boolean
70 Purch. Order Matching Boolean
80 Company ID Code[10]
81 External Invoice Series Text[30]
90 Keep LCY Currency Code Boolean
91 ID in Posting Description Boolean
92 G/L Account Name Field Id Integer
93 Ignore VAT Difference Check Boolean
200 Payment Account Type Enum "Gen. Journal Account Type"
201 Payment Account No. Code[20]
202 Payment Nos. Code[20]

This documentation is generated from Dynamics Software Connector v24.28