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Data dictionary lsohl - Sales order headers - 7.20
| 1 | adm_nr | integer | >>>>>9 | | | ? | Company | | 2 | seqnr_lsohl | int64 | >>>>>>>>>>>9 | | | ? | Order number | | 3 | order_status | integer | >>>>>9 | | | 0 | Status | | 4 | debtor | int64 | >>>>>>>>>9 | | | 0 | Debtor | | 5 | invoice_debtor | int64 | >>>>>>>>>9 | | | 0 | Invoice debtor | | 6 | sel_code | character | X(2) | | | | Selection code | | 7 | representative | character | X(12) | | | 0 | Representative | | 8 | curr_code | character | X(3) | | | | Currency | | 9 | exch_rate | decimal | >>,>>9.999999 | 6 | | 0 | Exchange rate | | 10 | pay_condition | character | X(4) | | | | Payment condition | | 11 | pay_method | integer | >>>>>9 | | | 1 | Payment method | | 12 | reference | character | X(60) | | | | Reference | | 13 | reference_1 | character | X(60) | | | | Reference | | 14 | reference_2 | character | X(60) | | | | Reference | | 15 | reference_3 | character | X(60) | | | | Reference | | 16 | exdescr_code | character | X(2) | | | | Extra description code | | 17 | text_code | character | x(12) | | | | Text code | | 18 | order_date | date | 99/99/9999 | | | | Order date | | 19 | delivery_debtor | int64 | >>>>>>>>>9 | | | 0 | Delivery debtor | | 20 | delivery_date | date | 99/99/9999 | | | | Delivery date | | 21 | delivery_method | character | x(12) | | | | Delivery method | | 22 | delivery_address | character | x(12) | | | | Delivery address | | 23 | line_amt_ex_vat_inc_ldisc | decimal | ->>>,>>>,>>>,>>>,>>9.99 | 4 | | 0 | Line amount | | 24 | cost_code | character | x(12) | | | | Cost code | | 25 | order_costs | decimal | ->>>,>>>,>>>,>>>,>>9.99 | 4 | | 0 | Order costs | | 26 | vat_code_order_costs | character | X(3) | | | | VAT code | | 27 | o_costs_ex_vat_inc_disc | decimal | ->>>,>>>,>>>,>>>,>>9.99 | 4 | | 0 | Order costs | | 28 | freight_costs | decimal | ->>>,>>>,>>>,>>>,>>9.99 | 4 | | 0 | Freight costs | | 29 | vat_code_freight_costs | character | X(3) | | | | VAT code | | 30 | f_costs_ex_vat_inc_disc | decimal | ->>>,>>>,>>>,>>>,>>9.99 | 4 | | 0 | Freight costs | | 31 | order_discount_perc | decimal | ->>9.99 | 4 | | 0 | Order discount | | 32 | order_discount_amt | decimal | ->>>,>>>,>>>,>>>,>>9.99 | 4 | | 0 | Order discount | | 33 | order_costs_vat | decimal | ->>>,>>>,>>>,>>>,>>9.99 | 4 | | 0 | VAT order costs | | 34 | freight_costs_vat | decimal | ->>>,>>>,>>>,>>>,>>9.99 | 4 | | 0 | VAT freight costs | | 35 | amt_inc_vat_inc_disc | decimal | ->>>,>>>,>>>,>>>,>>9.99 | 4 | | 0 | Order amount | | 36 | internal_order | logical | yes/no | | | no | Approved | | 37 | userid_approve | character | X(12) | | | | Approved by | | 38 | on_hold | logical | yes/no | | | no | On hold | | 39 | euserid_cr | character | X(12) | | | | User creation | | 40 | date_cr | date | 99/99/9999 | | | | Date creation | | 41 | time_cr | integer | >>>>>9 | | | ? | Time creation | | 42 | source_cr | character | x(12) | | | | Source creation | | 43 | euserid_lc | character | X(12) | | | | User last changed | | 44 | date_lc | date | 99/99/9999 | | | | Date last changed | | 45 | time_lc | integer | >>>>>9 | | | ? | Time last changed | | 46 | source_lc | character | x(12) | | | | Source last changed | | 47 | nr_periods_allocation | integer | >>9 | | | 0 | Number of periods | | 48 | start_year_allocation | integer | 9999 | | | 0 | Start year period allocation | | 49 | start_period_allocation | integer | >>9 | | | 0 | Start period period allocation | | 50 | bank_acc_nr | character | x(34) | | | | Bank account | | 51 | curr_code_bank_acc_nr | character | x(3) | | | | Currency | | 52 | collection_code | character | x(12) | | | | Collection code | | 53 | mandate_ref | character | X(35) | | | | Mandate reference |
Indexeslsohlix - primary - unique| 1 | adm_nr | integer | >>>>>9 | Company | | 2 | seqnr_lsohl | int64 | >>>>>>>>>>>9 | Order number |
lsohl2ix| 1 | adm_nr | integer | >>>>>9 | Company | | 2 | order_status | integer | >>>>>9 | Status | | 3 | seqnr_lsohl | int64 | >>>>>>>>>>>9 | Order number |
lsohl3ix| 1 | adm_nr | integer | >>>>>9 | Company | | 2 | invoice_debtor | int64 | >>>>>>>>>9 | Invoice debtor | | 3 | seqnr_lsohl | int64 | >>>>>>>>>>>9 | Order number |
Contents > lsohl
| Main Category: |
Support Product Know How |
Document Type: |
Support - On-line help |
| Category: |
On-line help files |
Security level: |
All - 0 |
| Sub category: |
Details |
Document ID: |
26.936.475 |
| Assortment: |
Exact Financials
|
Date: |
27-01-2016 |
| Release: |
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Attachment: |
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| Disclaimer |
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