Contract Entry
Object Definition
| Object Type | Table |
| Object ID | 70299078 |
| Object Name | QWEPR Contract Entry |
Fields
| Number |
Name |
Type |
| 1 |
Entry No. |
Integer |
| 2 |
Contract Document Type |
Enum "QWEPR Contract Document Type" |
| 3 |
Contract No. |
Code[20] |
| 4 |
Contract Line No. |
Integer |
| 5 |
Type |
Enum "QWEPR Contract Line Type" |
| 6 |
No. |
Code[20] |
| 7 |
Description |
Text[100] |
| 8 |
Description 2 |
Text[50] |
| 9 |
Quantity |
Decimal |
| 10 |
Unit Price |
Decimal |
| 11 |
Line Discount % |
Decimal |
| 13 |
Amount |
Decimal |
| 14 |
Location Code |
Code[10] |
| 20 |
Shortcut Dimension 1 Code |
Code[20] |
| 21 |
Shortcut Dimension 2 Code |
Code[20] |
| 22 |
Auto. Acc. Group |
Code[10] |
| 27 |
User ID |
Code[50] |
| 30 |
Subline Type |
Enum "QWEPR Subline Type" |
| 31 |
Consumption Sum Type |
Enum "QWEPR Consumption Sum Type" |
| 32 |
Include Consumption Lines |
Enum "QWEPR Incl. Consumption Lines" |
| 53 |
Unit of Measure Code |
Code[10] |
| 60 |
Posted Line Amount |
Decimal |
| 61 |
Posted Line Amount (LCY) |
Decimal |
| 62 |
Posted Line Discount % |
Decimal |
| 65 |
Reversed Line Amount |
Decimal |
| 66 |
Reversed Line Amount (LCY) |
Decimal |
| 67 |
Reversed Line Discount % |
Decimal |
| 100 |
Sell-to Customer No. |
Code[20] |
| 101 |
Bill-to Customer No. |
Code[20] |
| 102 |
Ship-to Code |
Code[10] |
| 104 |
Currency Code |
Code[10] |
| 105 |
Salesperson Code |
Code[20] |
| 106 |
Starting Date |
Date |
| 107 |
Ending Date |
Date |
| 108 |
Contract Date |
Date |
| 109 |
Invoicing Interval |
DateFormula |
| 110 |
No. of Invoices per Posting |
Integer |
| 150 |
Contract Period Starting Date |
Date |
| 151 |
Contract Period Ending Date |
Date |
| 480 |
Dimension Set ID |
Integer |
| 496 |
Job Planning Line No. |
Integer |
| 498 |
Job No. |
Code[20] |
| 499 |
Job Task No. |
Code[20] |
| 500 |
Sales Document Type |
Enum "QWEPR Sales Document Type" |
| 501 |
Sales No. |
Code[20] |
| 502 |
Sales Line No. |
Integer |
| 503 |
Posted Document Type |
Enum "QWEPR Posted Document Type" |
| 504 |
Posted No. |
Code[20] |
| 505 |
Posted Line No. |
Integer |
| 506 |
Posted |
Boolean |
| 510 |
Reversed |
Boolean |
| 511 |
Reversed Document Type |
Option |
| 512 |
Reversed No. |
Code[20] |
| 513 |
Reversed Line No. |
Integer |
| 1700 |
Deferral Code |
Code[10] |
This documentation is generated from Parrot v27.0