Data dictionary lphil - Purchase invoice line history - 7.20
1 | adm_nr | integer | >>>>>9 | | | ? | Company | 2 | entry_number | int64 | >>>>>>>>>>>9 | | | ? | Purchase invoice number | 3 | linenr_lpeil | integer | >>>9 | | | ? | Purchase invoice line | 4 | item_code | character | X(20) | | | | Item | 5 | external_item_code | character | X(20) | | | | External item code | 6 | descr | character | X(60) | | | | Description | 7 | quantity_invoiced | decimal | ->>>,>>>,>>9.999 | 6 | | 0 | Quantity | 8 | vat_code | character | X(3) | | | | VAT code | 9 | price_ex_disc | decimal | ->>>,>>>,>>9.999 | 6 | | 0 | Price | 10 | commitment_nr | int64 | >>>>>>>>>>>9 | | | 0 | Commitment | 11 | commitment_line | integer | >>>9 | | | 0 | Commitment line | 12 | cost_center | character | x(12) | | | | Cost center | 13 | cost_unit | character | x(12) | | | | Cost unit | 14 | mdim_code_1 | character | x(12) | | | | Mdim | 15 | mdim_code_2 | character | x(12) | | | | Mdim | 16 | mdim_code_3 | character | x(12) | | | | Mdim | 17 | mdim_code_4 | character | x(12) | | | | Mdim | 18 | mdim_code_5 | character | x(12) | | | | Mdim | 19 | project_code | character | x(12) | | | | Project | 20 | cost_cat_code | character | x(12) | | | | Cost category | 21 | project_cost_center | character | x(12) | | | | Cost center | 22 | project_descr | character | X(60) | | | | Description | 23 | asset_code | character | X(12) | | | | Asset | 24 | amt_ex_vat_ex_disc | decimal | ->>>,>>>,>>>,>>>,>>9.99 | 4 | | 0 | Gross line amount | 25 | line_discount_perc | decimal | ->>9.99 | 4 | | 0 | Line discount | 26 | line_discount_amt | decimal | ->>>,>>>,>>>,>>>,>>9.99 | 4 | | 0 | Line discount | 27 | amt_ex_vat_inc_disc | decimal | ->>>,>>>,>>>,>>>,>>9.99 | 4 | | 0 | Net line amount | 28 | amt_inc_vat_inc_disc | decimal | ->>>,>>>,>>>,>>>,>>9.99 | 4 | | 0 | Net line amount inc VAT | 29 | line_vat_amt_ex_disc | decimal | ->>>,>>>,>>>,>>>,>>9.99 | 4 | | 0 | VAT amount | 30 | scp | decimal | ->>>,>>>,>>9.999 | 6 | | 0 | Standard cost price | 31 | order_costs | decimal | ->>>,>>>,>>>,>>>,>>9.99 | 4 | | 0 | Order costs | 32 | vat_code_order_costs | character | X(3) | | | | VAT code | 33 | order_costs_ex_vat | decimal | ->>>,>>>,>>>,>>>,>>9.99 | 4 | | 0 | Order costs | 34 | order_costs_vat | decimal | ->>>,>>>,>>>,>>>,>>9.99 | 4 | | 0 | VAT order costs | 35 | freight_costs | decimal | ->>>,>>>,>>>,>>>,>>9.99 | 4 | | 0 | Freight costs | 36 | vat_code_freight_costs | character | X(3) | | | | VAT code | 37 | freight_costs_ex_vat | decimal | ->>>,>>>,>>>,>>>,>>9.99 | 4 | | 0 | Freight costs | 38 | freight_costs_vat | decimal | ->>>,>>>,>>>,>>>,>>9.99 | 4 | | 0 | VAT freight costs | 39 | invoice_discount_amt | decimal | ->>>,>>>,>>>,>>>,>>9.99 | 4 | | 0 | Invoice discount | 40 | invoice_discount_vat | decimal | ->>>,>>>,>>>,>>>,>>9.99 | 4 | | 0 | VAT invoice discount | 41 | euserid_cr | character | X(12) | | | | User creation | 42 | date_cr | date | 99/99/9999 | | | | Date creation | 43 | time_cr | integer | >>>>>9 | | | ? | Time creation | 44 | source_cr | character | x(12) | | | | Source creation | 45 | euserid_lc | character | X(12) | | | | User last changed | 46 | date_lc | date | 99/99/9999 | | | | Date last changed | 47 | time_lc | integer | >>>>>9 | | | ? | Time last changed | 48 | source_lc | character | x(12) | | | | Source last changed | 49 | price_surcharge | decimal | ->>>,>>>,>>9.999 | 6 | | 0 | Surcharge | 50 | master_asset_id | character | x(12) | | | | Asset set | 51 | asset_quantity | decimal | ->>>,>>>,>>9.999 | 4 | | 0 | Quantity | 52 | asset_description | character | X(60) | | | | Description | 53 | get_receipt | logical | TRUE/FALSE | | | FALSE | Receipt | 54 | delivery_date | date | 99/99/9999 | | | | Required delivery date | 55 | location_code | character | x(12) | | | | Location | 56 | pricelist_code | character | X(3) | | | | Price list | 57 | discount_type | integer | >>>>>9 | | | 0 | Discount type | 58 | discount_calculation | integer | >>>>>9 | | | 0 | Discount calculation | 59 | is_commitment_correction | logical | yes/no | | | no | Correction |
Indexeslphilix - primary - unique1 | adm_nr | integer | >>>>>9 | Company | 2 | entry_number | int64 | >>>>>>>>>>>9 | Purchase invoice number | 3 | linenr_lpeil | integer | >>>9 | Purchase invoice line |
lphil2ix1 | adm_nr | integer | >>>>>9 | Company | 2 | item_code | character | X(20) | Item | 3 | entry_number | int64 | >>>>>>>>>>>9 | Purchase invoice number | 4 | linenr_lpeil | integer | >>>9 | Purchase invoice line |
Contents > lphil
Main Category: |
Support Product Know How |
Document Type: |
Support - On-line help |
Category: |
On-line help files |
Security level: |
All - 0 |
Sub category: |
Details |
Document ID: |
26.936.436 |
Assortment: |
Exact Financials
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Date: |
27-01-2016 |
Release: |
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Attachment: |
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Disclaimer |
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