Object Definition
Object Type | Table |
Object ID | 70299079 |
Object Name | QWEPR Contract Header |
Procedures
Events
Fields
Number |
Name |
Type |
1 |
Document Type |
Enum "QWEPR Contract Document Type" |
2 |
No. |
Code[20] |
5 |
Sell-to Customer No. |
Code[20] |
6 |
Bill-to Customer No. |
Code[20] |
7 |
Ship-to Code |
Code[10] |
8 |
Sell-to Customer Name |
Text[100] |
9 |
Sell-to Customer Name 2 |
Text[50] |
10 |
Sell-to Address |
Text[100] |
11 |
Sell-to Address 2 |
Text[50] |
12 |
Sell-to Post Code |
Code[20] |
13 |
Sell-to City |
Text[30] |
14 |
Sell-to Country/Region Code |
Code[10] |
15 |
Bill-to Name |
Text[100] |
16 |
Bill-to Name 2 |
Text[50] |
17 |
Bill-to Address |
Text[100] |
18 |
Bill-to Address 2 |
Text[50] |
19 |
Bill-to Post Code |
Code[20] |
20 |
Bill-to City |
Text[30] |
21 |
Bill-to Country/Region Code |
Code[10] |
23 |
Ship-to Name |
Text[100] |
24 |
Ship-to Name 2 |
Text[50] |
25 |
Ship-to Address |
Text[100] |
26 |
Ship-to Address 2 |
Text[50] |
27 |
Ship-to Post Code |
Code[20] |
28 |
Ship-to City |
Text[30] |
29 |
Ship-to Country/Region Code |
Code[10] |
31 |
Create |
Enum "QWEPR Contract Create Type" |
32 |
Date Setup Code |
Code[20] |
33 |
Next Action Date |
Date |
34 |
External Document No. |
Code[35] |
35 |
Your Reference |
Text[35] |
37 |
Shortcut Dimension 1 Code |
Code[20] |
38 |
Shortcut Dimension 2 Code |
Code[20] |
39 |
Currency Code |
Code[10] |
40 |
Contract Category Code |
Code[10] |
41 |
Customer Price Group |
Code[10] |
42 |
Customer Disc. Group |
Code[20] |
43 |
Language Code |
Code[10] |
44 |
Salesperson Code |
Code[20] |
46 |
No. Series |
Code[20] |
47 |
Status |
Enum "QWEPR Contract Document Status" |
48 |
Blocked |
Boolean |
49 |
Responsibility Center |
Code[10] |
50 |
Starting Date |
Date |
51 |
Ending Date |
Date |
52 |
Contract Date |
Date |
54 |
Invoicing Interval |
DateFormula |
55 |
No. of Invoices per Posting |
Integer |
56 |
Latest Posting Date |
Date |
57 |
Location Code |
Code[10] |
60 |
Job No. |
Code[20] |
61 |
Job Task No. |
Code[20] |
65 |
Shipping Advice |
Enum "Sales Header Shipping Advice" |
66 |
Contract Group Code |
Code[20] |
67 |
Invoice Text Code |
Code[20] |
70 |
Error when creating document |
Boolean |
71 |
Error msg. when creating doc. |
Text[2048] |
72 |
Error Created |
DateTime |
80 |
Update Addresses from Customer |
Boolean |
81 |
Advanced Mode |
Boolean |
83 |
Collective Invoicing |
Boolean |
84 |
Include Consumption Lines |
Enum "QWEPR Incl. Consumption Lines" |
85 |
Show Detail Lines |
Boolean |
90 |
Sell-to County |
Text[30] |
91 |
Bill-to County |
Text[30] |
92 |
Ship-to County |
Text[30] |
99 |
Initialized |
Boolean |
100 |
Calc. Amount per Month (LCY) |
Decimal |
101 |
Calc. Amount per Year (LCY) |
Decimal |
102 |
Balance (LCY) |
Decimal |
103 |
Net Change (LCY) |
Decimal |
104 |
Balance (Reversed LCY) |
Decimal |
105 |
Net Change (Reversed LCY) |
Decimal |
106 |
Not Posted Amount |
Decimal |
107 |
Calculated Total Amount |
Decimal |
108 |
Calculated Total Amount (LCY) |
Decimal |
110 |
Starting Date Filter |
Date |
111 |
Ending Date Filter |
Date |
112 |
Contr Period Starting Date Flt |
Date |
120 |
Ln Within Ending Date Warning |
Integer |
121 |
Ending Date Warning Filter |
Date |
480 |
Dimension Set ID |
Integer |
Deprecated Controls
Type |
Name |
Reason |
Deprecated since |
Field |
Next Posting Date |
This field will be deleted and replaced with a new field in a future release. In version v26.0 only the caption is changed. If assigning the Next Period Start directly, without triggering validate(), find out if you additionally need to run UpdateLineInvoicingFields() and/or UpdateNextActionDate() for the contract. Read More https://docs.smartappsford365.com/en-us/parrot/notifications/26-0-date-settings/ |
26.0 |
This documentation is generated from Parrot v26.0.233072.0