| Table Name: | MPDocValidation |
| View Name: | MARIDocValidation |
| Group: | Group: DocApproval |
| Description: | Validation rule for A/P invoices based on the linked purchase order |
| Field | View(engl.field)/Type | Description | Related |
|---|---|---|---|
| DocValidationID | DocValidationID INT Primary |
||
| ClassID | ClassID INT Index |
ClassID | |
| Matchcode | Matchcode NVARCHAR (50) Index |
||
| ModeCreatorNotFound | ModeCreatorNotFound INT |
||
| CurrencyCode | CurrencyCode NVARCHAR (3) Index |
||
| ValidationMemo | ValidationMemo NTEXT |
||
| Erstanlage | CreateDate Datetime |
||
| ErstanlageID | CreateUser NVARCHAR (4) |
MPBenutzer.Benutzer (WHERE BenutzerTyp=1) | |
| Aenderung | ChangeDate Datetime |
||
| AenderungID | ChangeUser NVARCHAR (4) |
MPBenutzer.Benutzer (WHERE BenutzerTyp=1) | |
| UpdateStamp | UpdateStamp INT |
| Table | Description |
|---|---|
| MPDocApprovalLink | Special Approval Rules per contract |
| MPDocValidationResource | Validation rule details for A/P invoices based on the linked purchase order |