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Data dictionary lpech - Purchase order counter headers - 7.20

#Field nameData typeFormatDecExtentDefaultLabel
1adm_nrinteger>>>>>9 ?Company
2seqnr_lpeohint64>>>>>>>>>>>9 ?Purchase order number
3referencecharacterX(60) Reference
4curr_codecharacterX(3) Currency
5anything_to_rec_elogicalyes/no noAnything to receive
6anything_to_inv_elogicalyes/no noAnything to invoice
7anything_to_rec_plogicalyes/no noAnything to receive
8anything_to_inv_plogicalyes/no noAnything to invoice
9order_costs_to_invdecimal->>>,>>>,>>>,>>>,>>9.994 0Order costs to invoice
10order_costs_invdecimal->>>,>>>,>>>,>>>,>>9.994 0Order costs invoiced
11order_costs_vat_to_invdecimal->>>,>>>,>>>,>>>,>>9.994 0Order costs VAT to invoice
12order_costs_vat_invdecimal->>>,>>>,>>>,>>>,>>9.994 0Order costs VAT invoiced
13freight_costs_to_invdecimal->>>,>>>,>>>,>>>,>>9.994 0Freight costs to invoice
14freight_costs_invdecimal->>>,>>>,>>>,>>>,>>9.994 0Freight costs invoiced
15freight_costs_vat_to_invdecimal->>>,>>>,>>>,>>>,>>9.994 0Freight costs VAT to invoice
16freight_costs_vat_invdecimal->>>,>>>,>>>,>>>,>>9.994 0Freight costs VAT invoiced
17invoice_discount_to_invdecimal->>>,>>>,>>>,>>>,>>9.994 0Invoice discount to invoice
18invoice_discount_invdecimal->>>,>>>,>>>,>>>,>>9.994 0Invoice discount invoiced
19inv_discount_vat_to_invdecimal->>>,>>>,>>>,>>>,>>9.994 0Invoice discount VAT to invoice
20invoice_discount_vat_invdecimal->>>,>>>,>>>,>>>,>>9.994 0Invoice discount VAT invoiced
21euserid_crcharacterX(12) User creation
22date_crdate99/99/9999 Date creation
23time_crinteger>>>>>9 ?Time creation
24source_crcharacterx(12) Source creation
25euserid_lccharacterX(12) User last changed
26date_lcdate99/99/9999 Date last changed
27time_lcinteger>>>>>9 ?Time last changed
28source_lccharacterx(12) Source last changed

Indexes

lpechix - primary - unique

#Field nameData typeFormatDescription
1adm_nrinteger>>>>>9Company
2seqnr_lpeohint64>>>>>>>>>>>9Purchase order number

lpech2ix

#Field nameData typeFormatDescription
1adm_nrinteger>>>>>9Company
2anything_to_rec_elogicalyes/noAnything to receive
3seqnr_lpeohint64>>>>>>>>>>>9Purchase order number

lpech3ix

#Field nameData typeFormatDescription
1adm_nrinteger>>>>>9Company
2anything_to_inv_elogicalyes/noAnything to invoice
3seqnr_lpeohint64>>>>>>>>>>>9Purchase order number

Contents > lpech

     
 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: 26.936.392
 Assortment:  Date: 27-01-2016
 Release:  Attachment:
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