| Field |
Description |
Type |
Size |
Related |
Default Value |
Constraints |
| WddCode |
Internal Number |
Int |
11 |
- |
|
|
|
| WtmCode |
Authorization Template |
Int |
11 |
OWTM |
|
|
|
| OwnerID |
Production Code |
Int |
11 |
OUSR |
|
|
|
| DocEntry |
Document Counter |
Int |
11 |
- |
|
|
|
| ObjType |
Object Type |
nVarChar |
20 |
- |
|
23 |
Sales Quotation |
| |
|
|
|
|
|
17 |
Sales Order |
| |
|
|
|
|
|
15 |
Delivery |
| |
|
|
|
|
|
234000031 |
Return Request |
| |
|
|
|
|
|
16 |
Return |
| |
|
|
|
|
|
203 |
A/R Down Payment |
| |
|
|
|
|
|
13 |
A/R Invoice |
| |
|
|
|
|
|
165 |
A/R Correction Invoice |
| |
|
|
|
|
|
166 |
A/R Correction Invoice Reversal |
| |
|
|
|
|
|
14 |
A/R Credit Memo |
| |
|
|
|
|
|
132 |
Correction Invoice |
| |
|
|
|
|
|
1470000113 |
Purchase Request |
| |
|
|
|
|
|
540000006 |
Purchase Quotation |
| |
|
|
|
|
|
22 |
Purchase Order |
| |
|
|
|
|
|
20 |
Goods Receipt PO |
| |
|
|
|
|
|
234000032 |
Goods Return Request |
| |
|
|
|
|
|
21 |
Goods Returns |
| |
|
|
|
|
|
204 |
A/P Down Payment |
| |
|
|
|
|
|
18 |
A/P Invoice |
| |
|
|
|
|
|
163 |
A/P Correction Invoice |
| |
|
|
|
|
|
164 |
A/P Correction Invoice Reversal |
| |
|
|
|
|
|
19 |
A/P Credit Memo |
| |
|
|
|
|
|
59 |
Goods Receipt |
| |
|
|
|
|
|
60 |
Goods Issue |
| |
|
|
|
|
|
1250000001 |
Inventory Transfer Request |
| |
|
|
|
|
|
67 |
Inventory Transfer |
| |
|
|
|
|
|
310000001 |
Inventory Opening Balance |
| |
|
|
|
|
|
46 |
Outgoing Payment |
| |
|
|
|
|
|
1250000026 |
Sales Blanket Agreements |
| |
|
|
|
|
|
1250000027 |
Purchase Blanket Agreements |
| |
|
|
|
|
|
1470000065 |
Inventory Counting |
| |
|
|
|
|
|
10000071 |
Inventory Posting |
| |
|
|
|
|
|
112 |
Documents - Drafts |
| |
|
|
|
|
|
140 |
Payment Drafts |
| |
|
|
|
|
|
1470000109 |
Inventory Counting - Drafts |
| |
|
|
|
|
|
1470000136 |
Inventory Posting - Drafts |
| |
|
|
|
|
|
1470000131 |
Inventory Opening Balance - Drafts |
| DocDate |
Posting Date |
Date |
8 |
- |
|
|
|
| CurrStep |
Stage Code |
Int |
11 |
OWST |
|
|
|
| Status |
Status |
VarChar |
1 |
- |
W |
W |
Pending |
| |
|
|
|
|
|
Y |
Approved |
| |
|
|
|
|
|
N |
Rejected |
| |
|
|
|
|
|
P |
Generated |
| |
|
|
|
|
|
A |
Generated by Authorizer |
| |
|
|
|
|
|
C |
Canceled |
| Remarks |
Remarks |
nVarChar |
254 |
- |
|
|
|
| UserSign |
User Signature |
Int |
6 |
OUSR |
|
|
|
| CreateDate |
Production Date |
Date |
8 |
- |
|
|
|
| CreateTime |
Production Time |
Int |
6 |
- |
|
|
|
| IsDraft |
Draft |
VarChar |
1 |
- |
Y |
Y |
Yes |
| |
|
|
|
|
|
N |
No |
| MaxReqr |
No. of Authorizers |
Int |
6 |
- |
|
|
|
| MaxRejReqr |
No. of Rejects |
Int |
6 |
- |
|
|
|
| SrcDocEnt |
Source Document Internal ID |
Int |
11 |
- |
|
|
|
| DraftType |
Draft Type |
nVarChar |
20 |
- |
|
112 |
Documents - Drafts |
| |
|
|
|
|
|
140 |
Payment Drafts |
| |
|
|
|
|
|
1470000109 |
Inventory Counting - Drafts |
| |
|
|
|
|
|
1470000136 |
Inventory Posting - Drafts |
| |
|
|
|
|
|
1470000131 |
Inventory Opening Balance - Drafts |
| DraftEntry |
Draft Internal Number |
Int |
11 |
- |
|
|
|
| BFType |
Business Flow Type |
VarChar |
1 |
- |
|
A |
Create |
| |
|
|
|
|
|
U |
Update |
| ProcessID |
Approval Process ID |
Int |
11 |
- |
|
|
|
| ProcesStat |
Approval Process Status |
VarChar |
1 |
- |
W |
W |
Pending |
| |
|
|
|
|
|
Y |
Approved |
| |
|
|
|
|
|
N |
Rejected |
| |
|
|
|
|
|
P |
Generated |
| |
|
|
|
|
|
A |
Generated by Authorizer |
| |
|
|
|
|
|
C |
Canceled |
| StpUpdated |
Stages Updated |
VarChar |
1 |
- |
N |
Y |
Yes |
| |
|
|
|
|
|
N |
No |