Object Definition
Object Type | Table |
Object ID | 70347577 |
Object Name | QWEWF Document Header |
Fields
Number |
Name |
Type |
1 |
Id |
Code[50] |
10 |
Document No. |
Code[20] |
11 |
Amount |
Decimal |
12 |
Prel. Post Date |
Date |
13 |
Document Type |
Enum "QWEWF Document Type" |
14 |
Currency Code |
Code[10] |
15 |
Currency Exchange Rate |
Decimal |
16 |
Document Date |
Date |
17 |
VAT Date |
Date |
19 |
Amount Including VAT |
Decimal |
20 |
Due Date |
Date |
21 |
Buy-from Vendor No. |
Code[20] |
22 |
Vendor Invoice No. |
Code[35] |
23 |
Vendor Cr. Memo No. |
Code[35] |
24 |
Posting Date |
Date |
26 |
VAT Bus. Posting Group |
Code[20] |
27 |
Pay-to Vendor No. |
Code[20] |
28 |
VAT Amount |
Decimal |
34 |
On Hold |
Boolean |
40 |
Prel. Entry No. |
Integer |
41 |
Posted Prel. Entry No. |
Integer |
50 |
Status |
Enum "QWEWF Document Status" |
51 |
Buy-from 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 |
Document Url |
Text[250] |
100 |
Posting Description |
Text[100] |
120 |
Payment Reference No. |
Code[50] |
130 |
Tax Liable |
Boolean |
150 |
Incoming Document No. |
Integer |
This documentation is generated from WF Connect v24.19