Document Lines
Object Definition
Object Type | Page |
Object ID | 70347578 |
Object Name | QWEWF Document Lines |
Source Table | QWEWF Document Line |
Read-only | Yes |
Controls
Type |
Caption |
ToolTip |
Field |
Status |
Specifies the status of the line. |
Field |
Type |
Specifies the type of transaction that was posted with the line. |
Field |
No. |
Specifies the number of a general ledger account, item, additional cost, or fixed asset, depending on the contents of the Type field. |
Field |
Amount |
Specifies the amount of the line. |
Field |
Amount VAT |
Specifies the VAT amount of the line. |
Field |
VAT Prod. Posting Group |
Specifies the VAT specification of the involved line to link transactions made for this record with the appropriate general ledger account according to the VAT posting setup. |
Field |
Tax Group Code |
Specifies the tax group code of the line. A tax group represents a group of inventory items or resources that are subject to identical tax terms. |
Field |
Deferral Start Date |
Specifies the deferral start date of the line. |
Field |
Deferral End Date |
Specifies the deferral end date of the line". |
Field |
Quantity |
Specifies the quantity posted from the line. |
Field |
Order No. |
Specifies the order number to which the line is linked. |
Field |
Order Line No. |
Specifies the line number of the order to which the line is linked. |
Field |
Dimension Code 1 |
Specifies the code for the global dimension that is linked to the record for analysis purposes. Dimensions are set up in the General Ledger Setup window. |
Field |
Dimension Code 2 |
Specifies the code for the global dimension that is linked to the record for analysis purposes. Dimensions are set up in the General Ledger Setup window. |
Field |
Dimension Code 3 |
Specifies the code for the shortcut dimension that is linked to the record for analysis purposes. Dimensions are set up in the General Ledger Setup window. |
Field |
Dimension Code 4 |
Specifies the code for the shortcut dimension that is linked to the record for analysis purposes. Dimensions are set up in the General Ledger Setup window. |
Field |
Dimension Code 5 |
Specifies the code for the shortcut dimension that is linked to the record for analysis purposes. Dimensions are set up in the General Ledger Setup window. |
Field |
Dimension Code 6 |
Specifies the code for the shortcut dimension that is linked to the record for analysis purposes. Dimensions are set up in the General Ledger Setup window. |
Field |
Dimension Code 7 |
Specifies the code for the shortcut dimension that is linked to the record for analysis purposes. Dimensions are set up in the General Ledger Setup window. |
Field |
Dimension Code 8 |
Specifies the code for the shortcut dimension that is linked to the record for analysis purposes. Dimensions are set up in the General Ledger Setup window. |
Field |
Job Line Type |
Specifies the type of planning line that was created when the job ledger entry is posted from the purchase line. If the field is empty, no planning lines were created for this entry. |
Field |
Job No. |
Specifies the number of the related job. If you fill in this field and the Job Task No. field, then a job ledger entry will be posted together with the purchase line. |
Field |
Job Task No. |
Specifies the number of the related job task. |
This documentation is generated from WF Connect v24.19