| Table Name: | MPVKVertraegeBelegeILVKopf |
| View Name: | MARIContractDocumentISCHead |
| Group: | Group: ContractDocument |
| Description: | Contract Management: Document Internal Service Charges Head |
| Field | View(engl.field)/Type | Description | Related |
|---|---|---|---|
| ILVBelegID | ISCDocumentID INT Primary |
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| MPBelID | MARIDocID INT Index |
MPVKVertraegeBelege.MPBelID | |
| ILVBelegTyp | ISCDocumentType INT |
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| Belegart | DocumentTypeText NVARCHAR (50) |
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| Stapel | Batch 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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| ERPUebergabedatum | ERPTransferDate Datetime |
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| ERPUebergabeUser | ERPTransferUser NVARCHAR (4) |
MPBenutzer.Benutzer (WHERE BenutzerTyp=1) | |
| ERPTan | ERPTransactionID 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 |
| Geschaeftspartner | BusinessPartner NVARCHAR (20) |
OCRD.CardCode | |
| Mandant | Company SMALLINT Index |
MPSysConnections.CompanyID (WHERE ConnectionType=6) | |
| OPNr | OpenItemNumber NVARCHAR (20) |
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| Belegdatum | DocDate Datetime |
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| Faelligkeit | DueDate Datetime |
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| Buchungsdatum | PostingDate Datetime |
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| Periode | Period INT |
Period | MPPerioden.PeriodeJahr |
| NettoSys | NetAmountSys NUMERIC(19,6) |
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| NettoMA | NetAmountCompany NUMERIC(19,6) |
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| NettoFW | NetAmountForeign NUMERIC(19,6) |
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| BruttoSys | BrutAmountSys NUMERIC(19,6) |
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| BruttoMA | BrutAmountCompany NUMERIC(19,6) |
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| BruttoFW | BrutAmountForgeign NUMERIC(19,6) |
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| SteuerSys | TaxAmountSys NUMERIC(19,6) |
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| SteuerMA | TaxCompCur NUMERIC(19,6) |
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| SteuerFW | TaxFC NUMERIC(19,6) |
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| WKZSys | CurrencySys NVARCHAR (3) |
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| WKZMa | CurrencyCompany NVARCHAR (3) |
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| WKZBeleg | CurrencyForeign NVARCHAR (3) |
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| WkzMaKurs | ExchangeRateCompany Float |
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| WKzKursFw | ExchangeRateFC2Sys Float |
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| A0AdressNr | A0AddressNr INT |
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| A0Empfaenger | A0CardCode NVARCHAR (20) |
OCRD.CardCode | |
| A0Anrede | A0Salutation NVARCHAR (50) |
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| A0Name1 | A0Name1 NVARCHAR (100) |
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| A0Name2 | A0Name2 NVARCHAR (50) |
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| A0Zusatz | A0Name3 NVARCHAR (50) |
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| A0Einmalkunde | A0OneTimeAddress SMALLINT |
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| A0Matchcode | A0Matchcode NVARCHAR (100) |
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| A0Strasse | A0Street NVARCHAR (100) |
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| A0Hausnummer | A0StreetNumber NVARCHAR (100) |
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| A0Land | A0Country NVARCHAR (3) |
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| A0PLZ | A0ZIP NVARCHAR (20) |
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| A0Ort | A0City NVARCHAR (100) |
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| A0Bezirk | A0County NVARCHAR (100) |
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| A0Bundesland | A0State NVARCHAR (3) |
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| A0Gebaeude | A0Block NVARCHAR (100) |
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| A0AnsprechpartnerID | A0ContactPerson INT |
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| A0AdressName | A0AddressName1 NVARCHAR (50) |
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| A0AdressName2 | A0AddressName2 NVARCHAR (50) |
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| A0AdressName3 | A0AddressName3 NVARCHAR (50) |
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| A0GebaeudeStockwerk | A0Building NTEXT |
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| A0AdressMemo | A0AddressMemo NTEXT |
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| A0CardFName | A0CardFName NVARCHAR (100) |
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| A0AddrType | A0AddrType NVARCHAR (100) |
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| A0AdressLineNum | A0AddressLineNum 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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| A1AdressNr | A1AddressID INT |
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| A1Empfaenger | A1CardCode NVARCHAR (20) |
OCRD.CardCode | |
| A1Anrede | A1Salutation NVARCHAR (50) |
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| A1Name1 | A1Name1 NVARCHAR (100) |
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| A1Name2 | A1Name2 NVARCHAR (50) |
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| A1Zusatz | A1Name3 NVARCHAR (50) |
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| A1Einmalkunde | A1OneTimeAddress SMALLINT |
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| A1Matchcode | A1Matchcode NVARCHAR (100) |
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| A1Strasse | A1Street NVARCHAR (100) |
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| A1Hausnummer | A1StreetNum NVARCHAR (100) |
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| A1Land | A1Country NVARCHAR (3) |
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| A1PLZ | A1ZIP NVARCHAR (20) |
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| A1Ort | A1City NVARCHAR (100) |
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| A1Bezirk | A1County NVARCHAR (100) |
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| A1Bundesland | A1State NVARCHAR (3) |
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| A1Gebaeude | A1Block NVARCHAR (100) |
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| A1AnsprechpartnerID | A1ContactPerson INT |
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| A1AdressName | A1AddressName1 NVARCHAR (50) |
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| A1AdressName2 | A1AddressName2 NVARCHAR (50) |
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| A1AdressName3 | A1AddressName3 NVARCHAR (50) |
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| A1GebaeudeStockwerk | A1Building NTEXT |
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| A1AdressMemo | A1AddressMemo NTEXT |
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| A1CardFName | A1CardFName NVARCHAR (100) |
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| A1AddrType | A1AddrType NVARCHAR (100) |
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| A1AdressLineNum | A1AddressLineNum 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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| A0EMailAnsprechpartner | A0EMailContactPerson INT |
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| A1EMailAnsprechpartner | A1EMailContactPerson INT |
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| ILVBelegIDNachfolger | ISCDocumentFollowID INT |
MPVKVertraegeBelegeILVKopf.ILVBelegID | |
| ILVBelegIDVorgaenger | ISCDocumentPreviousID INT |
MPVKVertraegeBelegeILVKopf.ILVBelegID | |
| 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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| Erstanlage | CreateDate Datetime |
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| ErstanlageID | CreateUser NVARCHAR (4) |
MPBenutzer.Benutzer (WHERE BenutzerTyp=1) | |
| Aenderung | ChangeDate Datetime |
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| AenderungID | ChangeUser NVARCHAR (4) |
MPBenutzer.Benutzer (WHERE BenutzerTyp=1) | |
| UpdateStamp | UpdateStamp INT |
| Table | Description |
|---|---|
| MPFiBuPositionen | Journal Entries Export (Travel Expenses, Internal Service Charges, Work in Progress) |
| MPFiBuPositionenStorno | Journal Entries Canceled Records (Travel Expenses, Internal Service Charges, Work in Progress) |
| MPVKVertraegeBelegeILVKopf | Contract Management: Document Internal Service Charges Head |