| Table Name: | MPDocValidationResource |
| View Name: | MARIDocValidationResource |
| Group: | Group: DocApproval |
| Description: | Validation rule details for A/P invoices based on the linked purchase order |
| Field | View(engl.field)/Type | Description | Related |
|---|---|---|---|
| DocValidationRessourceID | DocValidationRessourceID INT Primary |
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| DocValidationID | DocValidationID INT Unique |
MPDocValidation.DocValidationID | |
| CreatorRessourceType | CreatorRessourceType INT |
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| CreatorRessource | CreatorRessource NVARCHAR (20) |
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| Priority | Priority INT |
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| ValidationType | ValidationType INT |
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| ValidationMessage | ValidationMessage NVARCHAR (255) |
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| ValidationWarningValue | ValidationWarningValue NUMERIC(19,6) |
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| ValidationWarningPercentage | ValidationWarningPercentage NUMERIC(19,6) |
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| ValidationWarningNoBase | ValidationWarningNoBase NUMERIC(19,6) |
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| ValidationBlockValue | ValidationBlockValue NUMERIC(19,6) |
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| ValidationBlockPercentage | ValidationBlockPercentage NUMERIC(19,6) |
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| ValidationBlockNoBase | ValidationBlockNoBase NUMERIC(19,6) |