| View Name: | MARICommissionTypes |
| Based on table: | MPCommissionTypes |
| Group: | Group: MPCommissionAccrual |
| Description: | Commission: Basic Settings for different Types |
| ClassID: | 291. See Overview of ClassIDs by table. |
| Field | Table(Germ.field)/Type | Description | Related |
|---|---|---|---|
| CommissionTypeID | CommissionTypeID INT Primary |
||
| Company | Company SMALLINT Index |
MARISysConnections.Company (WHERE ConnectionType=6) | |
| CommissionTypeName | CommissionTypeName NVARCHAR (50) |
||
| CalculationMode | CalculationMode INT |
||
| AccrualBookingMode | AccrualBookingMode INT |
||
| AccrualDebitAccount | AccrualDebitAccount NVARCHAR (20) |
OACT.AcctCode | |
| AccrualCreditAccount | AccrualCreditAccount NVARCHAR (20) |
OACT.AcctCode | |
| AccrualCancelMode | AccrualCancelMode INT |
||
| AccrualCancelDebitAccount | AccrualCancelDebitAccount NVARCHAR (20) |
OACT.AcctCode | |
| AccrualCancelCreditAccount | AccrualCancelCreditAccount NVARCHAR (20) |
OACT.AcctCode | |
| APInvoiceMode | APInvoiceMode INT |
||
| APInvoiceItem | APInvoiceItem NVARCHAR (50) |
OITM.ItemCode | |
| EmployeeCommissionMethod | EmployeeCommissionMethod INT |
||
| EmployeeBookingMode | EmployeeBookingMode INT |
||
| EmployeeDebitAccount | EmployeeDebitAccount NVARCHAR (20) |
OACT.AcctCode | |
| EmployeeCreditAccount | EmployeeCreditAccount NVARCHAR (20) |
OACT.AcctCode | |
| EmployeeCancelMode | EmployeeCancelMode INT |
||
| EmployeeCancelDebitAccount | EmployeeCancelDebitAccount NVARCHAR (20) |
OACT.AcctCode | |
| EmployeeCancelCreditAccount | EmployeeCancelCreditAccount NVARCHAR (20) |
OACT.AcctCode | |
| EmployeePayrollType | EmployeePayrollType NVARCHAR (20) |
MARIPayrollTypes.EmployeePayrollType | |
| QueryProvisionMode | QueryProvisionMode INT |
MARISysUserQuery.QueryProvisionMode | |
| DefaultVendorMode | DefaultVendorMode INT |
||
| CreateDate | CreateDate Datetime |
||
| CreateUser | CreateUser NVARCHAR (4) |
MARIUser.CreateUser (WHERE BenutzerTyp=1) | |
| ChangeDate | ChangeDate Datetime |
||
| ChangeUser | ChangeUser NVARCHAR (4) |
MARIUser.ChangeUser (WHERE BenutzerTyp=1) | |
| UpdateStamp | UpdateStamp INT |
| Table | Description |
|---|---|
| MARIPurchaseProcess | Purchase Process: Header |
| MARIEmployeesOrganisation | Employee Master: One line per regular employee and valid from period, several lines for freelancer employees, per valid from period |
| MARIContractCommission | Contract Management: Link Sales Representetive to Contract |
| MARIContractCommissionPos | Contract Management: Percentage for each position for the commission receipient |
| MARICommissionTypesRules | Commission: Percentage Definition |
| MARIPurchaseProcessDocumentCommision | Purchase Process: Purchase Document Bonus definition |
| MARIPurchaseProcessDocumentCommisionPos | Purchase Process: Purchase Document Bonus position definition |