MARIProject Database Structure

Table Name:MPDocumentDraftHead
View Name:MARIDocumentDraftHead
Group:Group: DocumentDraftHead
Description:Header for the draft document
ClassID: 347. See Overview of ClassIDs by table.

Field View(engl.field)/Type Description Related
DocumentDraftID DocumentDraftID

INT Primary

DocumentType DocumentType

INT

clsImportDraftDocument_eDraftDocumentType
DocumentViewMode DocumentViewMode

INT

DocumentTemplate DocumentTemplate

INT

DocumentCreationDate DocumentCreationDate

Datetime

DocumentDate DocumentDate

Datetime

DraftStatus DraftStatus

INT

clsImportDraftDocument_eDraftStatus
Period Period

INT

MPPerioden.PeriodeJahr
OptionMemo OptionMemo

NTEXT

ProcessDate ProcessDate

Datetime

ProcessID ProcessID

NVARCHAR (4)

DraftDocNumber DraftDocNumber

INT Index

DraftDocNumberVisible DraftDocNumberVisible

NVARCHAR (20)

Company Company

SMALLINT Index

MPSysConnections.CompanyID (WHERE ConnectionType=6)
BPLId BPLId

INT

BranchID OINF.BPLId
DocSeries DocSeries

INT

NNM1.Seris
DocNumSegment DocNumSegment

INT

OINV.Secment
DocSeriesString DocSeriesString

NVARCHAR (3)

OINV.SeriesStr
DocSeriesSubString DocSeriesSubString

NVARCHAR (3)

OINV.SubStr
SequenceCode SequenceCode

INT

OINV.SeqCode
SequenceSerial SequenceSerial

INT

SequenceModel SequenceModel

NVARCHAR (10)

Field for Brazil OINV.Model
DeferrTax DeferrTax

SMALLINT (0=false,-1=true)

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
PaymentRef PaymentRef

NVARCHAR (27)

DocYear DocYear

Datetime

ShipmentType ShipmentType

INT

A0AdressNr A0AddressNr

INT

A0Empfaenger A0CardCode

NVARCHAR (20) Index

OCRD.CardCode
A0Anrede A0Salutation

NVARCHAR (50)

A0Name1 A0Name1

NVARCHAR (100)

A0Name2 A0Name2

NVARCHAR (50)

A0Zusatz A0Name3

NVARCHAR (50)

A0Einmalkunde A0OneTimeCustomer

SMALLINT

A0Matchcode A0Matchcode

NVARCHAR (100)

A0Strasse A0Street

NVARCHAR (100)

A0Hausnummer A0StreetNumber

NVARCHAR (100)

A0Land A0Country

NVARCHAR (3)

A0PLZ A0ZIP

NVARCHAR (20)

A0Ort A0City

NVARCHAR (100)

A0Bezirk A0County

NVARCHAR (100)

A0Bundesland A0State

NVARCHAR (3)

A0Gebaeude A0Block

NVARCHAR (100)

A0AnsprechpartnerID A0ContactPerson

INT

OCPR.CntctCode
A0AdressName A0AddressName1

NVARCHAR (50)

A0AdressName2 A0AddressName2

NVARCHAR (50)

A0AdressName3 A0AddressName3

NVARCHAR (50)

A0GebaeudeStockwerk A0Building

NTEXT

A0AdressMemo A0AddressMemo

NTEXT

A0CardFName A0CardFName

NVARCHAR (100)

A0AddrType A0AddrType

NVARCHAR (100)

A0AdressLineNum A0AddressLineNum

INT

A0GlbLocNum A0GlbLocNum

NVARCHAR (50)

A0Longitude A0Longitude

Float

A0Latitude A0Latitude

Float

A1BusinessPartner A1BusinessPartner

NVARCHAR (20)

OCRD.CardCode
A1Anrede A1Salutation

NVARCHAR (50)

A1Name1 A1Name1

NVARCHAR (100)

A1Name2 A1Name2

NVARCHAR (50)

A1Zusatz A1Name3

NVARCHAR (50)

A1Matchcode A1Matchcode

NVARCHAR (100)

A1Strasse A1Street

NVARCHAR (100)

A1Hausnummer A1StreetNum

NVARCHAR (100)

A1Land A1Country

NVARCHAR (3)

A1PLZ A1ZIP

NVARCHAR (20)

A1Ort A1City

NVARCHAR (100)

A1Bezirk A1County

NVARCHAR (100)

A1Bundesland A1State

NVARCHAR (3)

A1Gebaeude A1Block

NVARCHAR (100)

A1AnsprechpartnerID A1ContactPerson

INT

OCPR.CntctCode
A1AdressName A1AddressName1

NVARCHAR (50)

A1AdressName2 A1AddressName2

NVARCHAR (50)

A1AdressName3 A1AddressName3

NVARCHAR (50)

A1GebaeudeStockwerk A1Building

NTEXT

A1AdressMemo A1AddressMemo

NTEXT

A1CardFName A1CardFName

NVARCHAR (100)

A1AddrType A1AddrType

NVARCHAR (100)

A1AdressLineNum A1AddressLineNum

INT

A1GlbLocNum A1GlbLocNum

NVARCHAR (50)

A1Longitude A1Longitude

Float

A1Latitude A1Latitude

Float

ApprovalMode ApprovalMode

SMALLINT Index

ApprovedOn ApprovedOn

Datetime

ApprovedBy ApprovedBy

NVARCHAR (4)

MPBenutzer.Benutzer (WHERE BenutzerTyp=1)
ApprovedByEmployee ApprovedByEmployee

NVARCHAR (20)

MPPersonenstamm.Personalnummer
ApprovalText ApprovalText

NTEXT

NetPositionTotalSys NetPositionTotalSys

NUMERIC(19,6)

NetPositionTotalLoc NetPositionTotalLoc

NUMERIC(19,6)

NetPositionTotalFc NetPositionTotalFc

NUMERIC(19,6)

NetValueSys NetValueSys

NUMERIC(19,6)

NetValueLoc NetValueLoc

NUMERIC(19,6)

NetValueFc NetValueFc

NUMERIC(19,6)

TotalValueSys TotalValueSys

NUMERIC(19,6)

TotalValueLoc TotalValueLoc

NUMERIC(19,6)

TotalValueFc TotalValueFc

NUMERIC(19,6)

TaxValueSys TaxValueSys

NUMERIC(19,6)

TaxValueLoc TaxValueLoc

NUMERIC(19,6)

TaxValueFc TaxValueFc

NUMERIC(19,6)

CurrencySys CurrencySys

NVARCHAR (3)

CurrencyLoc CurrencyLoc

NVARCHAR (3)

CurrencyFC CurrencyFC

NVARCHAR (3)

CurrencyRateLoc CurrencyRateLoc

Float

CurrencyRateFc CurrencyRateFC

Float

Reference1 Reference1

NVARCHAR (100)

Reference2 Reference2

NVARCHAR (100)

Reference3 Reference3

NVARCHAR (254)

RefDate1 RefDate1

Datetime

RefDate2 RefDate2

Datetime

RefDate3 RefDate3

Datetime

PaymentBlock PaymentBlock

SMALLINT (0=false,-1=true)

PaymentBlockRef PaymentBlockRef

INT

DiscountPercent DiscountPercent

NUMERIC(19,6)

DiscountBaseSys DiscountBaseSys

NUMERIC(19,6)

DiscountBaseLoc DiscountBaseLoc

NUMERIC(19,6)

DiscountBaseFc DiscountBaseFc

NUMERIC(19,6)

DiscountValueSys DiscountValueSys

NUMERIC(19,6)

DiscountValueLoc DiscountValueLoc

NUMERIC(19,6)

DiscountValueFc DiscountValueFc

NUMERIC(19,6)

AvailabilityCheck AvailabilityCheck

INT

AvailabilityCheckDate AvailabilityCheckDate

Datetime

CreateDate CreateDate

Datetime

CreateUser CreateUser

NVARCHAR (4)

MPBenutzer.Benutzer (WHERE BenutzerTyp=1)
ChangeDate ChangeDate

Datetime

ChangeUser ChangeUser

NVARCHAR (4)

MPBenutzer.Benutzer (WHERE BenutzerTyp=1)
Memo Memo

NTEXT

UpdateStamp UpdateStamp

INT


Linked by

Table Description
MPDocumentDraftHeadApproval Approval or workflow list for the draft document
MPDocumentDraftHeadLink Linked contracts and purchase processes
MPDocumentDraftInstallments Payment conditions and installments
MPDocumentDraftPosition Positions based on the order of the paper document
MPDocumentDraftTax Tax information
MPGebindeZeile Container Lines to see the goods in the container


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Database Version 80
© by MARINGO Computers GmbH, Cologne Germany