Purch. Cr. Memo Hdr.

    API Details

    Property Value
    Endpoint /tablesFinance/purchCrMemoHdrs
    Table name Purch. Cr. Memo Hdr.
    Table id 124
    Table caption Purch. Cr. Memo Hdr.
    Data per company True
    Group Finance

    Schema

    erd

    Properties

    Property Table Fieldname Type Max.Length Key Options Table relation Version introduced Version removed Obsolete state Obsolete reason
    id System Id GUID 16
    buyfromVendorNo Buy-from Vendor No. Code 20 Vendor
    no No. Code 20 *
    paytoVendorNo Pay-to Vendor No. Code 20 Vendor
    paytoName Pay-to Name Text 100
    paytoName2 Pay-to Name 2 Text 50
    paytoAddress Pay-to Address Text 100
    paytoAddress2 Pay-to Address 2 Text 50
    paytoCity Pay-to City Text 30 Post Code
    paytoContact Pay-to Contact Text 100
    yourReference Your Reference Text 35
    shiptoCode Ship-to Code Code 10
    shiptoName Ship-to Name Text 100
    shiptoName2 Ship-to Name 2 Text 50
    shiptoAddress Ship-to Address Text 100
    shiptoAddress2 Ship-to Address 2 Text 50
    shiptoCity Ship-to City Text 30 Post Code
    shiptoContact Ship-to Contact Text 100
    postingDate Posting Date Date 4
    expectedReceiptDate Expected Receipt Date Date 4
    postingDescription Posting Description Text 100
    paymentTermsCode Payment Terms Code Code 10 Payment Terms
    dueDate Due Date Date 4
    paymentDiscountPct Payment Discount % Decimal 12
    pmtDiscountDate Pmt. Discount Date Date 4
    shipmentMethodCode Shipment Method Code Code 10 Shipment Method
    locationCode Location Code Code 10
    shortcutDimension1Code Shortcut Dimension 1 Code Code 20
    shortcutDimension2Code Shortcut Dimension 2 Code Code 20
    vendorPostingGroup Vendor Posting Group Code 20 Vendor Posting Group
    currencyCode Currency Code Code 10 Currency
    currencyFactor Currency Factor Decimal 12
    pricesIncludingVAT Prices Including VAT Boolean 4
    invoiceDiscCode Invoice Disc. Code Code 20
    languageCode Language Code Code 10 Language
    formatRegion Format Region Text 80 Language Selection
    purchaserCode Purchaser Code Code 20 Salesperson/Purchaser
    noPrinted No. Printed Integer 4
    onHold On Hold Code 3 On Hold Code
    appliestoDocType Applies-to Doc. Type Option 4 , Payment, Invoice, Credit Memo, Finance Charge Memo, Reminder, Refund, Storno, Arrangement, Arrangement Term
    appliestoDocNo Applies-to Doc. No. Code 20
    balAccountNo Bal. Account No. Code 20
    vendorCrMemoNo Vendor Cr. Memo No. Code 35
    vatRegistrationNo VAT Registration No. Text 20
    selltoCustomerNo Sell-to Customer No. Code 20 Customer
    reasonCode Reason Code Code 10 Reason Code
    genBusPostingGroup Gen. Bus. Posting Group Code 20 Gen. Business Posting Group
    transactionType Transaction Type Code 10 Transaction Type
    transportMethod Transport Method Code 10 Transport Method
    vatCountryRegionCode VAT Country/Region Code Code 10 Country/Region
    buyfromVendorName Buy-from Vendor Name Text 100
    buyfromVendorName2 Buy-from Vendor Name 2 Text 50
    buyfromAddress Buy-from Address Text 100
    buyfromAddress2 Buy-from Address 2 Text 50
    buyfromCity Buy-from City Text 30 Post Code
    buyfromContact Buy-from Contact Text 100
    paytoPostCode Pay-to Post Code Code 20 Post Code
    paytoCounty Pay-to County Text 30
    paytoCountryRegionCode Pay-to Country/Region Code Code 10 Country/Region
    buyfromPostCode Buy-from Post Code Code 20 Post Code
    buyfromCounty Buy-from County Text 30
    buyfromCountryRegionCode Buy-from Country/Region Code Code 10 Country/Region
    shiptoPostCode Ship-to Post Code Code 20 Post Code
    shiptoCounty Ship-to County Text 30
    shiptoCountryRegionCode Ship-to Country/Region Code Code 10 Country/Region
    balAccountType Bal. Account Type Option 4 G/L Account, Bank Account
    orderAddressCode Order Address Code Code 10
    entryPoint Entry Point Code 10 Entry/Exit Point
    correction Correction Boolean 4
    documentDate Document Date Date 4
    area Area Code 10 Area
    transactionSpecification Transaction Specification Code 10 Transaction Specification
    paymentMethodCode Payment Method Code Code 10 Payment Method
    preAssignedNoSeries Pre-Assigned No. Series Code 20 No. Series
    noSeries No. Series Code 20 No. Series
    preAssignedNo Pre-Assigned No. Code 20
    userID User ID Code 50 User
    sourceCode Source Code Code 10 Source Code
    taxAreaCode Tax Area Code Code 20 Tax Area
    taxLiable Tax Liable Boolean 4
    vatBusPostingGroup VAT Bus. Posting Group Code 20 VAT Business Posting Group
    vatBaseDiscountPct VAT Base Discount % Decimal 12
    prepmtCrMemoNoSeries Prepmt. Cr. Memo No. Series Code 20 No. Series
    prepaymentCreditMemo Prepayment Credit Memo Boolean 4
    prepaymentOrderNo Prepayment Order No. Code 20
    vatReportingDate VAT Date Date 4
    dimensionSetID Dimension Set ID Integer 4 Dimension Set Entry
    vendorLedgerEntryNo Vendor Ledger Entry No. Integer 4 Vendor Ledger Entry
    campaignNo Campaign No. Code 20 Campaign
    buyfromContactNo Buy-from Contact No. Code 20 Contact
    paytoContactNo Pay-to Contact No. Code 20 Contact
    responsibilityCenter Responsibility Center Code 10 Responsibility Center
    returnOrderNo Return Order No. Code 20
    returnOrderNoSeries Return Order No. Series Code 20 No. Series
    priceCalculationMethod Price Calculation Method Option 4 , Lowest Price, Test Price, Test Price (not Implemented)
    draftCrMemoSystemId Draft Cr. Memo System Id GUID 16
    factuursoort Invoice Type Option 4 , Onderhoud, Prolongatie, Afrekening, , , , , , , , , , , , , , , Verkoop, Terugkoop
    offertenrLeverancier Vendor Quote No. Code 20
    ontvangstdatum Delivery Date Date 4
    aanbieding Quote Code 20
    contractsoort Contract Type Code 20 Proposal Model
    taxatiewaarde Estimation Value Decimal 12
    korting Discount Code 10
    kortingsPct Discount % Decimal 12
    extraKortingsPct Additional Discount % Decimal 12
    koopsomA Purchase Price (A) Decimal 12
    afkoopsomB Redemption Value (B) Decimal 12
    totaleKoopsom Total Purchase Price Decimal 12
    mutatienr Modification No. Text 30
    datumVoorlopigKoopcontract Date Temp. Purchase Contract Date 4
    verwachteTransportdatum Expected Transfer Date Date 4
    transportdatum Transfer Date Date 4
    definitiefGetransporteeerd Transferred Boolean 4
    koper Buyer Code 20 Contact
    bankGiroKoper Bank / Giro koper Code 10
    ingevoerdDoor Created By Code 50
    commEntriesCompressed Comm. Entries Compressed Boolean 4
    empireProjectnr Project No. Code 20 Empire Project
    empireProjecttype Project Type Code 20 Empire Projecttype
    projectsoort Project Form Option 4 Project, Planmatig, Niet planmatig,
    disReferenceNo DIS Reference No. Code 50
    transactionMode Transaction Mode Code 20
    bankAccount Bank Account Code 20
    surcharge Surcharge Boolean 4
    commitmentLCY Commitment (LCY) Decimal 12
    vatBaseAmountZeroOCR VAT Base Amount Zero OCR Decimal 12
    vatBaseAmountLowOCR VAT Base Amount Low OCR Decimal 12
    vatAmountLowOCR VAT Amount Low OCR Decimal 12
    vatPctLowOCR VAT % Low OCR Decimal 12
    vatBaseAmountHighOCR VAT Base Amount High OCR Decimal 12
    vatAmountHighOCR VAT Amount High OCR Decimal 12
    vatPctHighOCR VAT % High OCR Decimal 12
    maintenanceRequestNo Maintenance Request No. Code 20 Maintenance Request
    maintenanceTaskNo Maintenance Task No. Code 20 DM - Maintenance Task
    maintOrderNo Maint. Order No. Code 20 DM - Maintenance Order
    submittedFromVendorPortal Submitted from Vendor Portal Boolean 4
    reversedVATIsApplicable Reversed VAT is Applicable Boolean 4
    attachmentSetID Attachment Set IDEMP Integer 4
    systemId System ID GUID 16
    systemCreatedAt Created At DateTime 8
    systemCreatedBy Created By GUID 16 User
    systemModifiedAt Modified At DateTime 8
    systemModifiedBy Modified By GUID 16 User
    lastModifiedDateTime Last Modified Date Time DateTime 8