| View Name: | MARIPurchaseImportDocument |
| Based on table: | MPEKFremdBelegErfassung |
| Group: | |
| Description: | Purchase Order: Import external documents (Header) |
| Field | Table(Germ.field)/Type | Description | Related |
|---|---|---|---|
| ImportDocID | FremdBelegID INT Primary |
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| ImportDocType | FremdBelegTyp INT |
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| Supplier | Lieferant NVARCHAR (20) |
OCRD.CardCode | |
| Company | Mandant INT |
MARISysConnections.Company (WHERE ConnectionType=6) | |
| Period | Periode INT |
MARIPeriods.Period | |
| ExternalDocumentNumber | FremdBelegNummer NVARCHAR (50) Index |
||
| DocDate | Belegdatum Datetime |
||
| DueDate | Faelligkeit Datetime |
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| EntryDate | Erfassungsdatum Datetime |
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| ReferenceNumber | Referenznummer NVARCHAR (40) Index |
||
| ReferenceSign | Referenzzeichen NVARCHAR (20) Index |
||
| Description | Beschreibung NVARCHAR (255) |
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| ERPDocID | ERPBelegID INT Index |
||
| DocumentCreationDate | BelegErstellungsDatum Datetime |
||
| EPRJournalEntry | ERPFiBuTAN INT |
||
| ERPTransferDate | FiBuErstellungsDatum Datetime |
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| CreateDate | Erstanlage Datetime |
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| ChangeDate | Aenderung Datetime |
||
| ChangeUser | AenderungID NVARCHAR (4) |
MARIUser.ChangeUser (WHERE BenutzerTyp=1) | |
| Memo | Memo NTEXT |
||
| UpdateStamp | UpdateStamp INT |
| Table | Description |
|---|---|
| MARIPurchaseImportDocumentPos | Purchase Order: Import external documents (Line) |