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Table Name: RDR21

Table Description: Sales Order - Document Reference Information

Field Description Type Size Related Default Value Constraints
DocEntry Internal Number Int 11 -      
ObjectType Object Type nVarChar 20 - 17    
LogInstanc Log Instance Int 11 - 0    
RefType Reference Types VarChar 1 - S S System Document
            E External Document
LineNum Line Number Int 11 -      
RefDocEntr Referenced Internal Number Int 11 -      
RefDocNum Referenced Document Number Int 11 -      
ExtDocNum External Referenced Document Number nVarChar 100 -      
RefObjType Referenced Object Type nVarChar 20 -   23 Sales Quotation
            17 Sales Order
            15 Delivery Notes
            234000031 Return Request
            16 Return
            203 A/R Down Payment
            13 A/R Invoice
            14 A/R Credit Memo
            165 A/R Correction Invoice
            280 A/R Tax Invoice
            1470000113 Purchase Request
            540000006 Purchase Quotation
            22 Purchase Order
            20 Goods Receipt PO
            234000032 Goods Return Request
            21 Goods Return
            204 A/P Down Payment
            18 A/P Invoice
            19 A/P Credit Memo
            163 A/P Correction Invoice
            281 A/P Tax Invoice
            69 Landed Costs
            24 Incoming Payments
            46 Outgoing Payments
            57 Checks for Payment
            321 Internal Reconciliation
            34 Recurring Posting
            30 Journal Entry
            59 Goods Receipt
            60 Goods Issue
            162 Inventory Revaluation
            1470000065 Inventory Counting
            10000071 Inventory Posting
            1250000001 Inventory Transfer Request
            67 Inventory Transfer
            202 Production Order
            13001 Original Invoice
            -1 External Document
            20301 Original Down Payment Invoice
AccessKey Access Key nVarChar 100 -      
IssueDate Date of Issue Date 8 -      
IssuerCNPJ Issuer CNPJ nVarChar 100 -      
IssuerCode Fiscal Document Issuer UF Code nVarChar 10 -      
Model Fiscal Document Model nVarChar 6 -      
Series Fiscal Document Series nVarChar 3 -      
Number Fiscal Document Number Int 11 -      
RefAccKey Referenced CT-e Access Key nVarChar 100 -      
RefAmount Referenced Amount Num 19.6 -      
SubSeries Fiscal Document Subseries nVarChar 3 -      
Remark Remarks nVarChar 254 -      
LinkRefTyp Link Reference Type nVarChar 20 - 00 00  
            01 Nota de cr�dito de los documentos relacionados
            02 Nota de d�bito de los documentos relacionados
            03 Devoluci�n de mercanc�a sobre facturas o traslados previos
            04 Sustituci�n de los CFDI previos
            05 Traslados de mercancias facturados previamente
            06 Factura generada por los traslados previos
            07 CFDI por aplicaci�n de anticipo
            08 Customs
            MX_08 Factura generada por pagos en parcialidades
            09 Factura generada por pagos diferidos
Key Unique Field
PRIMARY Yes DocEntry
    LineNum
    RefType
DOC_ENTRY No DocEntry