| View Name: | MARISupportContracts |
| Based on table: | MPHotlineVertraege |
| Group: | Group: SupportIssue |
| Description: | Support Module: Support Contracts (not used) |
| Field | Table(Germ.field)/Type | Description | Related |
|---|---|---|---|
| IssueContractLinkID | HotlineVertragsID INT Primary |
||
| Company | Mandant SMALLINT Index |
MARISysConnections.Company (WHERE ConnectionType=6) | |
| CardCode | CardCode NVARCHAR (20) Index |
OCRD.CardCode | |
| SupportProductID | HotlineProduktID INT Index |
MARISupportProduct.SupportProductID | |
| ContractName | Vertragsbezeichnung NVARCHAR (50) |
||
| ContractDate | Vertragsdatum Datetime |
||
| ProjectNumber | Projektnummer NVARCHAR (20) Index |
MARIProjectMaster.ProjectNumber | |
| PhaseID | PhasenID INT Index |
MARIProjectPhases.PhaseID | |
| ContractID | VertragsID INT Index |
MARIContract.ContractID | |
| ContractPosID | VertragsPosID INT Index |
||
| DurationStart | LaufzeitStart Datetime |
||
| Duration | LaufzeitDauer SMALLINT |
||
| ActiveContract | VertragAktuell SMALLINT |
||
| CreateUser | ErstanlageID NVARCHAR (10) |
MARIUser.CreateUser (WHERE BenutzerTyp=1) | |
| CreateDate | Erstanlage Datetime |
||
| ChangeUser | AenderungID NVARCHAR (10) |
MARIUser.ChangeUser (WHERE BenutzerTyp=1) | |
| ChangeDate | Aenderung Datetime |
||
| Memo | Memo NTEXT |
||
| SupplierInvoiceDate | LieferantRGDatum Datetime |
||
| SupplierInvoiceNumber | LieferantRGNummer NVARCHAR (50) Index |
||
| SupplierInvoiceName | LieferantRGBezeichnung NVARCHAR (50) |
||
| UpdateStamp | UpdateStamp INT |