PO
POReceiptLandedCostDetail
No summary is documented for this DAC in the release source.
| Field Name | Type | Display Name | Foreign Key | |
|---|---|---|---|---|
APDocType | char(3) | AP Doc. Type | - | |
Description:No description available | ||||
APRefNbr | nvarchar(15) | AP Ref. Nbr. | APInvoice | |
Description:No description available | ||||
AllocationMethod | char(1) | Allocation Method | - | |
Description:No description available | ||||
CuryID | nvarchar(5) | Currency | Currency | |
Description:Code of the Currency of the document. Defaults to the company's base currency. | ||||
CuryInfoID | bigint | - | ||
Description:No description available | ||||
CuryLineAmtNonexistent in DB | decimal? | Amount | - | |
Description:No description available | ||||
Descr | nvarchar(150) | Description | - | |
Description:No description available | ||||
DocDate | datetime | Date | - | |
Description:Date of the document. | ||||
INDocType | char(2) | IN Doc. Type | - | |
Description:No description available | ||||
INRefNbr | nvarchar(15) | IN Ref. Nbr. | INRegister | |
Description:No description available | ||||
LCDocType | char(1) | Landed Cost Type | - | |
Description:No description available | ||||
LCRefNbr | nvarchar(15) | Landed Cost Nbr. | POLandedCostDoc | |
Description:No description available | ||||
LandedCostCodeID | nvarchar(15) | Landed Cost Code | LandedCostCode | |
Description:No description available | ||||
LineAmt | decimal | - | ||
Description:No description available | ||||
LineCntrNonexistent in DB | int? | - | ||
Description:No description available | ||||
LineNbr | int | Line Nbr. | - | |
Description:The number of the transaction line in the document. Note that the sequence of line numbers of the transactions belonging to a single document may include gaps. | ||||
POLandedCostDetailCuryLineAmtObsolete | decimal | - | ||
Description:No description available | ||||
POLandedCostDetailLineAmt | decimal | - | ||
Description:No description available | ||||
POLandedCostSplitCuryLineAmtObsolete | decimal | - | ||
Description:No description available | ||||
POReceiptNbr | nvarchar(15) | PO Receipt Nbr. | POReceipt | |
Description:The reference number of the receipt document. | ||||
POReceiptType | char(2) | PO Receipt Type | - | |
Description:The type of the receipt document. | ||||
Status | char(1) | Status | - | |
Description:Status of the document. The field is calculated based on the values of status flag. It can't be changed directly. The fields tht determine status of a document are: POLandedCostDocStatus.Hold, POLandedCostDocStatus.Balanced, POLandedCostDocStatus.Released. Possible values are: ""H"" - Hold, ""B"" - Balanced, ""R"" - Released. Defaults to Hold. | ||||
VendorID | int | Vendor | BAccountR | |
Description:Identifier of the Vendor, whom the document belongs to. | ||||
tstamp | timestamp | - | ||
Description:No description available | ||||