Payment Entry
Represents a payment entry in the workflow system.
Object Definition
| Object Type | Table |
| Object ID | 70347587 |
| Object Name | QWEWF Payment Entry |
Fields
| Number | Name | Type |
|---|---|---|
| 1 | Id | Code[50] |
| 2 | Vendor No. | Code[20] |
| 4 | Document No. | Code[20] |
| 5 | Posting Date | Date |
| 6 | Amount | Decimal |
| 7 | Amount (LCY) | Decimal |
| 8 | Currency Code | Code[10] |
| 9 | Applied Invoice Id | Code[50] |
| 10 | Applied Invoice Document No. | Code[20] |
| 11 | Applied Invoice Entry No. | Integer |
| 12 | Applied Document Type | Enum "QWEWF Document Type" |
| 13 | Payment Method Code | Code[10] |
| 14 | Account Type | Enum "Gen. Journal Account Type" |
| 15 | Account No. | Code[20] |
| 16 | Description | Text[100] |
| 17 | External Document No. | Code[35] |
This documentation is generated from WF Connect v25.32