| Document No. |
Code[20] |
|
| Archiv Version No. |
Integer |
|
| Bill-to Customer No. |
Code[20] |
|
| Bill-to Name |
Text[100] |
FlowField |
| Bill-to Name 2 |
Text[50] |
FlowField |
| Sell-to Customer No. |
Code[20] |
|
| Sell-to Customer Name |
Text[100] |
FlowField |
| Sell-to Customer Name 2 |
Text[50] |
FlowField |
| Foreign Process No. |
Code[30] |
|
| Reduced Amount |
Decimal |
|
| Reason of Return code |
Code[20] |
|
| Reason of Return Description |
Text[50] |
FlowField |
| Activity Code 1 |
Code[20] |
|
| Activity Description 1 |
Text[50] |
FlowField |
| Activity Date 1 |
Date |
|
| UserID Activity 1 |
Code[50] |
|
| Activity Code 2 |
Code[20] |
|
| Activity Description 2 |
Text[50] |
FlowField |
| Activity Date 2 |
Date |
|
| UserID Activity 2 |
Code[50] |
|
| Activity Code 3 |
Code[20] |
|
| Activity Description 3 |
Text[50] |
FlowField |
| Activity Date 3 |
Date |
|
| UserID Activity 3 |
Code[50] |
|
| Person in charge |
Code[50] |
|
| Date of Reducing |
Date |
|
| Last Resubmission Date |
Date |
FlowField |
| Fault Assessment |
Option |
OptionMembers: ,Service Provider,Health Insurance,Invoice Creator,External Service Provider,Other,Team EV,Team Accessories,Team Regions u. ยง128,Team Payroll,Team Contract extension,Team Service Patient,Team RGS,Team Financial |
| Accountable |
Boolean |
|
| Operation Completed |
Boolean |
|
| Conclusion Action |
Option |
OptionMembers: ,Credit Note,New Submission,New Invoice after Correction,paid,processing Health insurance,Payment promised Health Insurance |
| Entry No. |
Integer |
|
| Posting Date |
Date |
|
| Original Amt. (LCY) |
Decimal |
FlowField |
| Remaining Amt. (LCY) |
Decimal |
FlowField |
| Combine Shipment No. |
Code[20] |
FlowField |
| Comment |
Boolean |
FlowField |
| Date Last Reset Done |
Date |
|
| UserID Last Reset Done |
Code[50] |
|
| On Hold |
Code[3] |
FlowField |
| Operation Completed from User |
Code[50] |
|
| Operation Completed on |
Date |
|
| Date Inbox |
Date |
|
| Process No. |
Code[20] |
|
| Contract No. |
Code[20] |
|
| No. of Archived Versions |
Integer |
FlowField |
| Archived on |
Date |
|
| Archived from |
Code[50] |
|
| Process Period No. |
Integer |
|
| Contract Version No. |
Code[4] |
|
| Fault Assessment Code |
Code[20] |
|
| Conclusion Action Code |
Code[20] |
|
| Fields Transferd |
Boolean |
|
| Fault Assesment Description |
Text[50] |
FlowField |
| Conclusion Action Description |
Text[50] |
FlowField |
| Process Type Code |
Code[10] |
FlowField |
| Inv. Chance % |
Integer |
FlowField |
| First Invoice |
Boolean |
|
| Correction Done |
Boolean |
|
| Filename |
Text[30] |
|
| File TXT |
Blob |
|
| File XML |
Blob |
|
| File Date |
Date |
|
| Information |
Text[250] |
|
| Source Filename |
Text[30] |
|