| View Name: | MARIDocValidation |
| Based on table: | MPDocValidation |
| Group: | Group: DocApproval |
| Description: | Validation rule for A/P invoices based on the linked purchase order |
| Field | Table(Germ.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 |
||
| CreateDate | Erstanlage Datetime |
||
| CreateUser | ErstanlageID NVARCHAR (4) |
MARIUser.CreateUser (WHERE BenutzerTyp=1) | |
| ChangeDate | Aenderung Datetime |
||
| ChangeUser | AenderungID NVARCHAR (4) |
MARIUser.ChangeUser (WHERE BenutzerTyp=1) | |
| UpdateStamp | UpdateStamp INT |
| Table | Description |
|---|---|
| MARIDocApprovalLink | Special Approval Rules per contract |
| MARIDocValidationResource | Validation rule details for A/P invoices based on the linked purchase order |