Property-gebruik — ArticleVendor
Welke workflows de properties van ArticleVendor lezen, schrijven of filteren. Afgeleid uit workflows.xml door ${Variabele.Property}-referenties via de workflow-Properties (variabele→entiteit-type) aan de juiste entiteit te koppelen.
Drill-down:
lookup_property_usage("ArticleVendor", "<Property>")voor de volledige lijst,lookup_workflow("<naam>")voor de XML van een workflow.
Overzichtbewerken
| Property | Type | Schrijft | Leest | Filtert | Voorbeeld-workflows |
|---|---|---|---|---|---|
| Id | 5 | 13 | 25 | ActionField060, ArticleVendor_ImportSAPS4HANA … |
|
| ArticleUnitPrice | TransactionMoney | 6 | 5 | 1 | ArticleVendor_ImportSAPS4HANA, Article_ImportMicrosoftDynamics … |
| Preference | Boolean | 6 | 3 | 3 | ActionField060, ArticleVendor_ImportSAPS4HANA … |
| MinimumPurchaseQuantity | Decimal | 2 | 5 | 0 | ArticleVendor_ImportSAPS4HANA, REST_ArticleVendor_Import |
| QuantityPurchaseUnit | Decimal | 2 | 5 | 0 | ArticleVendor_ImportSAPS4HANA, REST_ArticleVendor_Import |
| UnitDescription | UltimoString | 4 | 3 | 0 | ArticleVendor_ImportSAPS4HANA, Article_ImportMicrosoftDynamics … |
| Discount | Decimal | 2 | 4 | 0 | PriceMutationLine_PreApprove, REST_ArticleVendor_Import |
| PurchaseCode | UltimoString | 2 | 3 | 1 | ArticleVendor_ImportSAPS4HANA, REST_ArticleVendor_Import |
| LeadTime | Int32 | 2 | 3 | 0 | ArticleVendor_ImportSAPS4HANA, REST_ArticleVendor_Import |
| ArticleUnitPriceDate | Date? | 3 | 0 | 0 | ActionField065, PriceMutationLine_PreApprove … |
| Currency | Currency | 1 | 0 | 1 | Vendor_ChangeCurrency |
| DataProvider | UltimoString | 2 | 0 | 0 | ArticleVendor_ImportSAPS4HANA, REST_ArticleVendor_Import |
| ExternalId | UltimoString | 2 | 0 | 0 | ArticleVendor_ImportSAPS4HANA, REST_ArticleVendor_Import |
| PurchaseQuantityCeilSignificant | Decimal | 1 | 1 | 0 | REST_ArticleVendor_Import |
| Status | Status | 1 | 0 | 0 | ArticleVendor_PostImport |
Details per propertybewerken
Idbewerken
Geschreven door (5): ActionField060, ArticleVendor_ImportSAPS4HANA, Article_ImportMicrosoftDynamics, Article_ImportMicrosoftDynamics_GetVendors, REST_ArticleVendor_Import
Gelezen door (13): ActionField060, ActionField1097, ActionField660, ActionField734, ArticleVendor_PreTrash, ArticleVendor_SetPreferredVendor, Article_GetGeneratedObjectFeatures, Article_GetPreferredVendor, Article_GetSingleVendor, PaymentTransaction_CheckRequiredData, PriceMutationLine_SetValues, Vendor_ChangeCurrency, Vendor_ResetArticlePrices
Gefilterd op (25): ActionField060, ActionField660, ActionField734, ArticleVendor_ImportSAPS4HANA, ArticleVendor_SetPreferredVendor, Article_CheckArticleVendor, Article_GetGeneratedObjectFeatures, Article_GetPreferredVendor, Article_GetSingleVendor, Article_ImportMicrosoftDynamics, Article_ImportMicrosoftDynamics_GetVendors, Article_PreDelete, DomainObject_CopyArticleData, PaymentTransaction_CheckRequiredData, PriceMutationLine_PreApprove, … (+10)
ArticleUnitPrice (TransactionMoney, kolom ARTVARTUNTPR)bewerken
Geschreven door (6): ArticleVendor_ImportSAPS4HANA, Article_ImportMicrosoftDynamics, Article_ImportMicrosoftDynamics_GetVendors, PriceMutationLine_PreApprove, REST_ArticleVendor_Import, Vendor_ResetArticlePrices
Gelezen door (5): ActionField734, DomainObject_CopyArticleData, PriceMutationLine_SetValues, PurchaseRequestLine_CopyArticleData, REST_ArticleVendor_Import
Gefilterd op (1): Vendor_ResetArticlePrices
Preference (Boolean, kolom ARTVPREFERENCE)bewerken
Geschreven door (6): ActionField060, ArticleVendor_ImportSAPS4HANA, ArticleVendor_PreTrash, ArticleVendor_SetPreferredVendor, Article_ImportMicrosoftDynamics, REST_ArticleVendor_Import
Gelezen door (3): ActionField060, ArticleVendor_PostImport, ArticleVendor_PreTrash
Gefilterd op (3): ActionField060, Article_GetPreferredVendor, PriceMutationLine_SetValues
MinimumPurchaseQuantity (Decimal, kolom ARTVMINPURCHQTY)bewerken
Geschreven door (2): ArticleVendor_ImportSAPS4HANA, REST_ArticleVendor_Import
Gelezen door (5): ActionField734, DomainObject_CopyArticleData, PurchaseLine_ValidateMinimumPurchaseQuantity, PurchaseRequestLine_CopyArticleData, PurchaseRequestLine_ValidateMinimumPurchaseQuantity
QuantityPurchaseUnit (Decimal, kolom ARTVQTYPURCHUNT)bewerken
Geschreven door (2): ArticleVendor_ImportSAPS4HANA, REST_ArticleVendor_Import
Gelezen door (5): ActionField734, DomainObject_CopyArticleData, PriceMutationLine_PreApprove, PriceMutationLine_SetValues, PurchaseRequestLine_CopyArticleData
UnitDescription (UltimoString, kolom ARTVUNTDESCR)bewerken
Geschreven door (4): ArticleVendor_ImportSAPS4HANA, Article_ImportMicrosoftDynamics, Article_ImportMicrosoftDynamics_GetVendors, REST_ArticleVendor_Import
Gelezen door (3): ActionField734, DomainObject_CopyArticleData, PurchaseRequestLine_CopyArticleData
Discount (Decimal, kolom ARTVDISCOUNT)bewerken
Geschreven door (2): PriceMutationLine_PreApprove, REST_ArticleVendor_Import
Gelezen door (4): ActionField734, DomainObject_CopyArticleData, PriceMutationLine_SetValues, PurchaseRequestLine_CopyArticleData
PurchaseCode (UltimoString, kolom ARTVPURCHCODE)bewerken
Geschreven door (2): ArticleVendor_ImportSAPS4HANA, REST_ArticleVendor_Import
Gelezen door (3): ActionField734, DomainObject_CopyArticleData, PurchaseRequestLine_CopyArticleData
Gefilterd op (1): PaymentTransaction_CheckRequiredData
LeadTime (Int32, kolom ARTVLEADTIME)bewerken
Geschreven door (2): ArticleVendor_ImportSAPS4HANA, REST_ArticleVendor_Import
Gelezen door (3): ActionField734, DomainObject_CopyArticleData, PurchaseRequestLine_CopyArticleData
ArticleUnitPriceDate (Date?, kolom ARTVARTUNTPRDATE)bewerken
Geschreven door (3): ActionField065, PriceMutationLine_PreApprove, REST_ArticleVendor_Import
Currency (Currency, kolom ARTVCURID)bewerken
Geschreven door (1): Vendor_ChangeCurrency
Gefilterd op (1): Vendor_ChangeCurrency
DataProvider (UltimoString, kolom ARTVDATAPROVIDER)bewerken
Geschreven door (2): ArticleVendor_ImportSAPS4HANA, REST_ArticleVendor_Import
ExternalId (UltimoString, kolom ARTVEXTERNALID)bewerken
Geschreven door (2): ArticleVendor_ImportSAPS4HANA, REST_ArticleVendor_Import
PurchaseQuantityCeilSignificant (Decimal, kolom ARTVPURCHQTYCEILSIGNIFIC)bewerken
Geschreven door (1): REST_ArticleVendor_Import
Gelezen door (1): ActionField734
Status (Status, kolom ARTVRECSTATUS)bewerken
Geschreven door (1): ArticleVendor_PostImport
Brondatabewerken
Let op: Deze pagina is gegenereerd uit
workflows.xml. Voor de volledige, actuele lijst en de workflow-XML gebruik de tools hieronder.
- Property-gebruik —
lookup_property_usage("ArticleVendor", "Id")Workflows gegroepeerd naar schrijven/lezen/filteren voor één property. Bron:workflows.xml. - Alle gebruikte properties —
find_property_usages("", entity="ArticleVendor")Alle properties van deze entiteit met workflow-tellingen. - Entiteit-definitie —
lookup_entity("ArticleVendor")· reference/entities/ArticleVendor Alle properties, contexts en statussen. Bron:Entities.xml. - Workflow-XML —
lookup_workflow("<WorkflowName>")De volledige workflow met de${...}-referentie in context. Bron:workflows.xml.