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Data dictionary horder - Sales order history
1 | adm_nr | integer | >>>>>9 | | | 0 | Company | 2 | XXXbase_adm_nr | integer | >>>>>9 | | | 0 | XXXBase company | 3 | seqnr_lsohl | int64 | >>>>>>>>>>>9 | | | 0 | Order number | 4 | debtor | int64 | >>>>>>>>>9 | | | 0 | Debtor | 5 | invoice_debtor | int64 | >>>>>>>>>9 | | | 0 | Invoice debtor | 6 | XXXend_user_debtor | int64 | >>>>>>>>>9 | | | 0 | XXXEnd-user debtor | 7 | order_date | date | 99/99/9999 | | | | Order date | 8 | delivery_date | date | 99/99/9999 | | | | Delivery date | 9 | reference | character | X(60) | | | | Reference | 10 | reference_1 | character | X(60) | | | | Reference | 11 | reference_2 | character | X(60) | | | | Reference | 12 | reference_3 | character | X(60) | | | | Reference | 13 | exdescr_code | character | X(2) | | | | Extra description code | 14 | representative | character | X(12) | | | 0 | Representative | 15 | sel_code | character | X(2) | | | | Selection code | 16 | curr_code | character | X(3) | | | | Currency | 17 | exch_rate | decimal | >>,>>9.999999 | 6 | | 0 | Exchange rate | 18 | XXXinv_advance | logical | yes/no | | | FALSE | XXXInvoiced in advance | 19 | XXXsorder_type | integer | >>>>>>>>>9 | | | 21501 | XXXSales order type | 20 | pay_condition | character | X(4) | | | | Payment condition | 21 | delivery_method | character | X(8) | | | | Delivery method | 22 | cost_code | character | X(8) | | | | Cost code | 23 | freight_costs | decimal | ->>>,>>>,>>>,>>>,>>9.99 | 4 | | 0 | Freight costs | 24 | order_costs | decimal | ->>>,>>>,>>>,>>>,>>9.99 | 4 | | 0 | Order costs | 25 | vat_code_freight_costs | character | X(3) | | | | VAT code | 26 | vat_code_order_costs | character | X(3) | | | | VAT code | 27 | XXXcost_center | character | X(8) | | | | XXXCost center | 28 | XXXcost_unit | character | X(8) | | | | XXXCost unit | 29 | order_discount_perc | decimal | ->>9.99 | 4 | | 0 | Order discount | 30 | line_amt_ex_vat_inc_ldisc | decimal | ->>>,>>>,>>>,>>>,>>9.99 | 4 | | 0 | Line amount | 31 | XXXpackages | integer | 9999 | | | 0 | XXX Nr. of packages | 32 | amt_inc_vat_inc_disc | decimal | ->>>,>>>,>>>,>>>,>>9.99 | 4 | | 0 | Order amount | 33 | order_discount_amt | decimal | ->>>,>>>,>>>,>>>,>>9.99 | 4 | | 0 | Order discount | 34 | userid_approve | character | X(12) | | | | Approved by | 35 | XXXiso_langcode | character | X(2) | | | | XXXISO Language | 36 | delivery_address | character | X(8) | | | | Delivery address | 37 | delivery_debtor | int64 | >>>>>>>>>9 | | | 0 | Delivery debtor | 38 | XXXdeliv_week | integer | >9 | | | 0 | XXXDelivery week | 39 | XXXroute_code | character | X(2) | | | | XXXRoute | 40 | XXXquotation_nr | integer | >>>>>>>>9 | | | 0 | XXXQuotation number | 41 | euserid_cr | character | X(12) | | | | User creation | 42 | date_cr | date | 99/99/9999 | | | | Date creation | 43 | time_cr | integer | >>>>>9 | | | 0 | 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 | | | 0 | Time last changed | 48 | source_lc | character | X(12) | | | | Source last changed | 49 | XXXexplos_calc_method | integer | >>>>>>>>>9 | | | 30201 | XXXExplosion calculation method | 50 | XXXflow_num | decimal | >>>>>>>>>>>>9 | 9 | | 0.0 | XXXFlow number | 51 | XXXlink_status | integer | >>>>>>>>>9 | | | 31401 | XXXLink status | 52 | text_code | character | X(8) | | | | Text code | 53 | pay_method | integer | >>>>>9 | | | 1 | Payment method | 54 | order_costs_vat | decimal | ->>>,>>>,>>>,>>>,>>9.99 | 4 | | 0 | VAT order costs | 55 | freight_costs_vat | decimal | ->>>,>>>,>>>,>>>,>>9.99 | 4 | | 0 | VAT freight costs | 56 | o_costs_ex_vat_inc_disc | decimal | ->>>,>>>,>>>,>>>,>>9.99 | 4 | | 0 | Order costs | 57 | f_costs_ex_vat_inc_disc | decimal | ->>>,>>>,>>>,>>>,>>9.99 | 4 | | 0 | Freight costs | 58 | nr_periods_allocation | integer | >>9 | | | 0 | Number of periods | 59 | start_year_allocation | integer | 9999 | | | 0 | Start year period allocation | 60 | start_period_allocation | integer | >>9 | | | 0 | Start period period allocation | 61 | bank_acc_nr | character | x(34) | | | | Bank account | 62 | curr_code_bank_acc_nr | character | x(3) | | | | Currency | 63 | collection_code | character | X(8) | | | | Collection code | 64 | mandate_ref | character | X(35) | | | | Mandate reference |
Indexeshorder - primary - unique1 | adm_nr | integer | >>>>>9 | Company | 2 | seqnr_lsohl | int64 | >>>>>>>>>>>9 | Order number |
Contents > horder
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: |
25.809.303 |
Assortment: |
Exact Financials
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Date: |
30-04-2014 |
Release: |
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Attachment: |
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Disclaimer |
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