| View Name: | MARIContractDocumentISCHead |
| Based on table: | MPVKVertraegeBelegeILVKopf |
| Group: | Group: ContractDocument |
| Description: | Contract Management: Document Internal Service Charges Head |
| Field | Table(Germ.field)/Type | Description | Related |
|---|---|---|---|
| ISCDocumentID | ILVBelegID INT Primary |
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| MARIDocID | MPBelID INT Index |
MARIContractDocument.MARIDocID | |
| ISCDocumentType | ILVBelegTyp INT |
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| DocumentTypeText | Belegart NVARCHAR (50) |
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| Batch | Stapel INT |
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| ERPStatus | ERPStatus INT |
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| ERPDocType | ERPDocType INT |
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| ERPDocNum | ERPDocNum INT |
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| ERPDocSeries | ERPDocSeries INT |
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| ERPDocEntry | ERPDocEntry INT |
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| ERPDocSeriesString | ERPDocSeriesString NVARCHAR (3) |
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| ERPDocSeriesSubString | ERPDocSeriesSubString NVARCHAR (3) |
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| ERPSequenceCode | ERPSequenceCode INT |
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| ERPSequenceSerial | ERPSequenceSerial INT |
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| ERPSequenceModel | ERPSequenceModel NVARCHAR (10) |
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| ERPDeferrTax | ERPDeferrTax SMALLINT (0=false,-1=true) |
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| ERPVatFirst | ERPVatFirst SMALLINT (0=false,-1=true) |
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| ERPPaymentRef | ERPPaymentRef NVARCHAR (27) |
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| ERPTransferDate | ERPUebergabedatum Datetime |
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| ERPTransferUser | ERPUebergabeUser NVARCHAR (4) |
MARIUser.ERPTransferUser (WHERE BenutzerTyp=1) | |
| ERPTransactionID | ERPTan INT |
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| ERPErrorCode | ERPErrorCode INT Index |
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| ERPErrorText | ERPErrorText NTEXT |
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| ERPBPLId | ERPBPLId INT |
OINF.BPLId | |
| PTICode | PTICode NVARCHAR (5) |
Localization Argentina | OPOR.PTICode |
| Letter | Letter NVARCHAR (1) |
Localization Argentina | OPOR.Letter |
| FolNumFrom | FolNumFrom INT |
Localization Argentina | OPOR.FolNumFrom |
| FolNumTo | FolNumTo INT |
Localization Argentina | OPOR.FolNumTo |
| FolSeries | FolSeries INT |
Localization Argentina | OPOR.FolSeries |
| Indicator | Indicator NVARCHAR (2) |
Localization Argentina SELECT * FROM OIDC | OPOR.Indicator |
| ImportEnt | ImportEnt INT |
Localization Argentina | OPOR.ImportEnt |
| FiscDocNum | FiscDocNum NVARCHAR (100) |
Localization Poland | OPOR.FiscDocNum |
| BusinessPartner | Geschaeftspartner NVARCHAR (20) |
OCRD.CardCode | |
| Company | Mandant SMALLINT Index |
MARISysConnections.Company (WHERE ConnectionType=6) | |
| OpenItemNumber | OPNr NVARCHAR (20) |
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| DocDate | Belegdatum Datetime |
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| DueDate | Faelligkeit Datetime |
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| PostingDate | Buchungsdatum Datetime |
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| Period | Periode INT |
Period | MARIPeriods.Period |
| NetAmountSys | NettoSys NUMERIC(19,6) |
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| NetAmountCompany | NettoMA NUMERIC(19,6) |
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| NetAmountForeign | NettoFW NUMERIC(19,6) |
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| BrutAmountSys | BruttoSys NUMERIC(19,6) |
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| BrutAmountCompany | BruttoMA NUMERIC(19,6) |
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| BrutAmountForgeign | BruttoFW NUMERIC(19,6) |
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| TaxAmountSys | SteuerSys NUMERIC(19,6) |
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| TaxCompCur | SteuerMA NUMERIC(19,6) |
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| TaxFC | SteuerFW NUMERIC(19,6) |
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| CurrencySys | WKZSys NVARCHAR (3) |
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| CurrencyCompany | WKZMa NVARCHAR (3) |
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| CurrencyForeign | WKZBeleg NVARCHAR (3) |
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| ExchangeRateCompany | WkzMaKurs Float |
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| ExchangeRateFC2Sys | WKzKursFw Float |
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| A0AddressNr | A0AdressNr INT |
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| A0CardCode | A0Empfaenger NVARCHAR (20) |
OCRD.CardCode | |
| A0Salutation | A0Anrede NVARCHAR (50) |
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| A0Name1 | A0Name1 NVARCHAR (100) |
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| A0Name2 | A0Name2 NVARCHAR (50) |
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| A0Name3 | A0Zusatz NVARCHAR (50) |
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| A0OneTimeAddress | A0Einmalkunde SMALLINT |
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| A0Matchcode | A0Matchcode NVARCHAR (100) |
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| A0Street | A0Strasse NVARCHAR (100) |
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| A0StreetNumber | A0Hausnummer NVARCHAR (100) |
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| A0Country | A0Land NVARCHAR (3) |
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| A0ZIP | A0PLZ NVARCHAR (20) |
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| A0City | A0Ort NVARCHAR (100) |
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| A0County | A0Bezirk NVARCHAR (100) |
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| A0State | A0Bundesland NVARCHAR (3) |
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| A0Block | A0Gebaeude NVARCHAR (100) |
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| A0ContactPerson | A0AnsprechpartnerID INT |
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| A0AddressName1 | A0AdressName NVARCHAR (50) |
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| A0AddressName2 | A0AdressName2 NVARCHAR (50) |
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| A0AddressName3 | A0AdressName3 NVARCHAR (50) |
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| A0Building | A0GebaeudeStockwerk NTEXT |
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| A0AddressMemo | A0AdressMemo NTEXT |
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| A0CardFName | A0CardFName NVARCHAR (100) |
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| A0AddrType | A0AddrType NVARCHAR (100) |
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| A0AddressLineNum | A0AdressLineNum INT |
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| A0GlbLocNum | A0GlbLocNum NVARCHAR (50) |
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| A0Longitude | A0Longitude Float |
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| A0Latitude | A0Latitude Float |
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| A1AddressID | A1AdressNr INT |
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| A1CardCode | A1Empfaenger NVARCHAR (20) |
OCRD.CardCode | |
| A1Salutation | A1Anrede NVARCHAR (50) |
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| A1Name1 | A1Name1 NVARCHAR (100) |
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| A1Name2 | A1Name2 NVARCHAR (50) |
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| A1Name3 | A1Zusatz NVARCHAR (50) |
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| A1OneTimeAddress | A1Einmalkunde SMALLINT |
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| A1Matchcode | A1Matchcode NVARCHAR (100) |
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| A1Street | A1Strasse NVARCHAR (100) |
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| A1StreetNum | A1Hausnummer NVARCHAR (100) |
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| A1Country | A1Land NVARCHAR (3) |
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| A1ZIP | A1PLZ NVARCHAR (20) |
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| A1City | A1Ort NVARCHAR (100) |
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| A1County | A1Bezirk NVARCHAR (100) |
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| A1State | A1Bundesland NVARCHAR (3) |
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| A1Block | A1Gebaeude NVARCHAR (100) |
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| A1ContactPerson | A1AnsprechpartnerID INT |
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| A1AddressName1 | A1AdressName NVARCHAR (50) |
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| A1AddressName2 | A1AdressName2 NVARCHAR (50) |
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| A1AddressName3 | A1AdressName3 NVARCHAR (50) |
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| A1Building | A1GebaeudeStockwerk NTEXT |
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| A1AddressMemo | A1AdressMemo NTEXT |
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| A1CardFName | A1CardFName NVARCHAR (100) |
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| A1AddrType | A1AddrType NVARCHAR (100) |
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| A1AddressLineNum | A1AdressLineNum INT |
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| A1GlbLocNum | A1GlbLocNum NVARCHAR (50) |
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| A1Longitude | A1Longitude Float |
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| A1Latitude | A1Latitude Float |
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| A0EMailContactPerson | A0EMailAnsprechpartner INT |
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| A1EMailContactPerson | A1EMailAnsprechpartner INT |
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| ISCDocumentFollowID | ILVBelegIDNachfolger INT |
MARIContractDocumentISCHead.ISCDocumentFollowID | |
| ISCDocumentPreviousID | ILVBelegIDVorgaenger INT |
MARIContractDocumentISCHead.ISCDocumentPreviousID | |
| LocationID | LocationID INT |
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| CIG_Code | CIG_Code INT |
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| CUP_Code | CUP_Code INT Index |
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| CreateDate | Erstanlage Datetime |
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| CreateUser | ErstanlageID NVARCHAR (4) |
MARIUser.CreateUser (WHERE BenutzerTyp=1) | |
| ChangeDate | Aenderung Datetime |
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| ChangeUser | AenderungID NVARCHAR (4) |
MARIUser.ChangeUser (WHERE BenutzerTyp=1) | |
| UpdateStamp | UpdateStamp INT |
| Table | Description |
|---|---|
| MARIJournalEntryExport | Journal Entries Export (Travel Expenses, Internal Service Charges, Work in Progress) |
| MARIJournalEntryExportCancel | Journal Entries Canceled Records (Travel Expenses, Internal Service Charges, Work in Progress) |
| MARIContractDocumentISCHead | Contract Management: Document Internal Service Charges Head |