| Field |
Description |
Type |
Size |
Related |
Default Value |
Constraints |
| DocEntry |
Internal Number |
Int |
11 |
- |
|
|
|
| ObjType |
Object Type |
Int |
11 |
- |
|
|
|
| LogInstanc |
Log Instance |
Int |
11 |
- |
0 |
|
|
| 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 |
| IssueDate |
Date of Issue |
Date |
8 |
- |
|
|
|
| Remark |
Remarks |
nVarChar |
254 |
- |
|
|
|
| CardCode |
Business Partner |
nVarChar |
15 |
- |
|
|
|
| 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 |
| |
|
|
|
|
|
MX_09 |
Factura generada por pagos diferidos |