Show / Hide Table of Contents

    Document Lines

    Object Definition

    Object TypePage
    Object ID70347578
    Object NameQWEWF Document Lines
    Source TableQWEWF Document Line
    Read-onlyYes

    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

    Back to top Copyright © 2020 SmartApps
    Generated by DocFX