Property-gebruik — Purchase
Welke workflows de properties van Purchase 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("Purchase", "<Property>")voor de volledige lijst,lookup_workflow("<naam>")voor de XML van een workflow.
Overzichtbewerken
| Property | Type | Schrijft | Leest | Filtert | Voorbeeld-workflows |
|---|---|---|---|---|---|
| Status | Status | 18 | 20 | 0 | ActionField080, ActionField1893 … |
| Id | UltimoString | 0 | 17 | 3 | ActionField108, ActionField136 … |
| Vendor | Vendor | 2 | 13 | 1 | Purchase_ApproveFromMicrosoftDynamics, Purchase_ImportSAPS4HANA |
| Currency | Currency | 3 | 11 | 0 | ActionField1579, Purchase_ApproveFromMicrosoftDynamics … |
| CurrencyConversionFactor | Int16 | 1 | 11 | 0 | ActionField1579 |
| CurrencyRate | Decimal | 1 | 11 | 0 | ActionField1579 |
| Description | UltimoString | 2 | 10 | 0 | Purchase_ApproveFromMicrosoftDynamics, Purchase_ImportSAPS4HANA |
| Site | Site | 2 | 9 | 0 | PurchaseAdvice_CreatePurchase, Purchase_ImportSAPS4HANA |
| UseFixedExchangeRate | Boolean | 0 | 8 | 0 | ActionField1131, ActionField136 … |
| ExternalId | UltimoString | 1 | 0 | 5 | Purchase_ExportMicrosoftDynamics |
| RequestEmployee | Employee | 0 | 5 | 0 | ActionField1892, Approval_PostApproved … |
| invoiceLine | 0 | 0 | 5 | ActionField136, ActionField185 … |
|
| CostCenter | CostCenter | 2 | 2 | 0 | ActionField1892, PurchaseAdvice_CreatePurchase |
| Department | Department | 1 | 2 | 0 | PurchaseAdvice_CreatePurchase |
| Total | CompanyMoney | 0 | 3 | 0 | Approval_GetApprovalLevelEmployeeCount, Purchase_GenerateApprovals … |
| BookDate | Date? | 1 | 1 | 0 | Purchase_ApproveFromMicrosoftDynamics |
| Language | Language | 1 | 1 | 0 | Purchase_ApproveFromMicrosoftDynamics |
| Contact | Employee | 1 | 0 | 0 | ActionField1253 |
| DataProvider | UltimoString | 1 | 0 | 0 | Purchase_ExportMicrosoftDynamics |
| DeliveryDate | Date? | 1 | 0 | 0 | Purchase_ApproveFromMicrosoftDynamics |
| Exported | Boolean | 0 | 1 | 0 | Purchase_UndoActivate |
| InvoiceLines | List[InvoiceLine] | 0 | 1 | 0 | Purchase_UndoActivate |
| Job | Job | 0 | 1 | 0 | Purchase_ExportMicrosoftDynamics |
| PurchaseLines | List[PurchaseLine] | 0 | 1 | 0 | PurchaseAdvice_CreatePurchaseLine |
| Receipts | List[Receipt] | 0 | 1 | 0 | Purchase_UndoActivate |
| Warehouse | Warehouse | 1 | 0 | 0 | PurchaseAdvice_CreatePurchase |
Details per propertybewerken
Status (Status, kolom PCHRECSTATUS)bewerken
Geschreven door (18): ActionField080, ActionField1893, ActionField1894, ActionField1895, ActionField1904, ActionField1905, ActionField232, ActionField611, Article_CreatePurchase, Invoice_CloseReceivedPurchases, PurchaseAdvice_CreatePurchaseWithPurchaseLine, Purchase_ApproveFromMicrosoftDynamics, Purchase_ChangeStatusFromCreatedToConceptual, Purchase_DetermineStatus, Purchase_ImportSAPS4HANA, … (+3)
Gelezen door (20): ActionField080, ActionField108, ActionField110, ActionField1894, ActionField216, ActionField299, ActionField300, ActionField443, ActionField582, Approval_PostApproved, PchPrint01-01, Purchase_ChangeStatusFromCreatedToConceptual, Purchase_ChangeStatusToReceivedOrPartReceived, Purchase_CreatePurchaseLine, Purchase_ImportSAPS4HANA, … (+5)
Id (UltimoString, kolom PCHID)bewerken
Gelezen door (17): ActionField108, ActionField136, ActionField1729, ActionField185, ActionField188, ActionField365, ActionField582, Invoice_Approve_ValidatePurchase, Invoice_ImportSAPS4HANA, PchPrint01-01, Purchase_ApproveFromMicrosoftDynamics, Purchase_ExportMicrosoftDynamics, Purchase_ImportSAPS4HANA, Purchase_Print, Purchase_ReceivedFromMicrosoftDynamics, … (+2)
Gefilterd op (3): ActionField108, ActionField582, Receipt_GetPurchase
Vendor (Vendor, kolom PCHVDRID)bewerken
Geschreven door (2): Purchase_ApproveFromMicrosoftDynamics, Purchase_ImportSAPS4HANA
Gelezen door (13): ActionField1129, ActionField1253, ActionField1579, ActionField1581, ActionField1729, PurchaseLine_CalculateDeliverydate, PurchaseLine_ValidateAndCopyArticleData, PurchaseLine_ValidateAndCopyArticleData_ArticleVendor, PurchaseLine_ValidateAndCopyArticleData_ServiceContractLine, Purchase_CreateCreditInvoiceLines, Purchase_CreateInvoiceLines, Purchase_ExportMicrosoftDynamics, Receipt_CopyPurchaseValues
Gefilterd op (1): Vendor_PreTrash
Currency (Currency, kolom PCHCURID)bewerken
Geschreven door (3): ActionField1579, Purchase_ApproveFromMicrosoftDynamics, Purchase_ImportSAPS4HANA
Gelezen door (11): ActionField1131, ActionField1269, ActionField1579, PurchaseAdvice_CreatePurchase, PurchaseLine_ValidateAndCopyArticleData_ServiceContractLine, Purchase_CreateCreditInvoiceLines, Purchase_CreateInvoiceLines, Purchase_ExportMicrosoftDynamics, Purchase_ImportSAPS4HANA, Purchase_PreActivate, Receipt_CopyPurchaseValues
CurrencyConversionFactor (Int16, kolom PCHCURCONVFACTOR)bewerken
Geschreven door (1): ActionField1579
Gelezen door (11): ActionField1269, ActionField136, ActionField1579, Invoice_PreApprovedValidateAndProcess, PurchaseAdvice_CreatePurchase, PurchaseAdvice_CreatePurchaseLine, Purchase_CreateCreditInvoiceLines, Purchase_CreateInvoiceLines, Purchase_PreActivate, Receipt_CopyPurchaseValues, Receipt_PreApprove
CurrencyRate (Decimal, kolom PCHCURRATE)bewerken
Geschreven door (1): ActionField1579
Gelezen door (11): ActionField1269, ActionField136, ActionField1579, Invoice_PreApprovedValidateAndProcess, PurchaseAdvice_CreatePurchase, PurchaseAdvice_CreatePurchaseLine, Purchase_CreateCreditInvoiceLines, Purchase_CreateInvoiceLines, Purchase_PreActivate, Receipt_CopyPurchaseValues, Receipt_PreApprove
Description (UltimoString, kolom PCHDESCR)bewerken
Geschreven door (2): Purchase_ApproveFromMicrosoftDynamics, Purchase_ImportSAPS4HANA
Gelezen door (10): ActionField106, ActionField113, ActionField1902, ActionField1905, ActionField220, ActionField337, ActionField339, ActionField342, ActionField611, Purchase_ExportMicrosoftDynamics
Site (Site, kolom PCHSITID)bewerken
Geschreven door (2): PurchaseAdvice_CreatePurchase, Purchase_ImportSAPS4HANA
Gelezen door (9): ActionField1129, ActionField299, PurchaseAdvice_CreatePurchase, PurchaseLine_ValidateAndCopyArticleData, PurchaseLine_ValidateAndCopyArticleData_ArticleVendor, Purchase_CreatePurchaseLine, Purchase_ExportMicrosoftDynamics, Receipt_CreateLinesFromPurchase, Receipt_PreApproveAndPreReturnApprove
UseFixedExchangeRate (Boolean, kolom PCHUSEFIXEDEXCHANGERATE)bewerken
Gelezen door (8): ActionField1131, ActionField136, ActionField1581, Invoice_PreApprovedValidateAndProcess, Purchase_CreateCreditInvoiceLines, Purchase_CreateInvoiceLines, Receipt_CopyPurchaseValues, Receipt_PreApprove
ExternalId (UltimoString, kolom PCHEXTERNALID)bewerken
Geschreven door (1): Purchase_ExportMicrosoftDynamics
Gefilterd op (5): Invoice_ImportSAPS4HANA, Purchase_ApproveFromMicrosoftDynamics, Purchase_ImportSAPS4HANA, Purchase_InvoiceFromMicrosoftDynamics, Purchase_ReceivedFromMicrosoftDynamics
RequestEmployee (Employee, kolom PCHREQUESTEMPID)bewerken
Gelezen door (5): ActionField1892, Approval_PostApproved, Approval_PostRejected, Approval_PreApproved, Purchase_PreRequested
invoiceLinebewerken
Gefilterd op (5): ActionField136, ActionField185, ActionField188, ActionField365, Invoice_Approve_ValidatePurchase
CostCenter (CostCenter, kolom PCHCCRID)bewerken
Geschreven door (2): ActionField1892, PurchaseAdvice_CreatePurchase
Gelezen door (2): Purchase_GenerateApprovals, Purchase_PreRequested
Department (Department, kolom PCHDEPID)bewerken
Geschreven door (1): PurchaseAdvice_CreatePurchase
Gelezen door (2): Purchase_GenerateApprovals, Purchase_PreRequested
Total (CompanyMoney, kolom PCHTOTAL)bewerken
Gelezen door (3): Approval_GetApprovalLevelEmployeeCount, Purchase_GenerateApprovals, Purchase_PreRequested
BookDate (Date?, kolom PCHBOOKDATE)bewerken
Geschreven door (1): Purchase_ApproveFromMicrosoftDynamics
Gelezen door (1): ActionField1269
Language (Language, kolom PCHLNGID)bewerken
Geschreven door (1): Purchase_ApproveFromMicrosoftDynamics
Gelezen door (1): Purchase_ExportMicrosoftDynamics
Contact (Employee, kolom PCHCONTACTEMPID)bewerken
Geschreven door (1): ActionField1253
DataProvider (UltimoString, kolom PCHDATAPROVIDER)bewerken
Geschreven door (1): Purchase_ExportMicrosoftDynamics
DeliveryDate (Date?, kolom PCHDLVDATE)bewerken
Geschreven door (1): Purchase_ApproveFromMicrosoftDynamics
Exported (Boolean, kolom PCHEXPORTED)bewerken
Gelezen door (1): Purchase_UndoActivate
InvoiceLines (List[InvoiceLine], kolom INVLPCHID)bewerken
Gelezen door (1): Purchase_UndoActivate
Job (Job, kolom PCHJOBID)bewerken
Gelezen door (1): Purchase_ExportMicrosoftDynamics
PurchaseLines (List[PurchaseLine], kolom PCHLPCHID)bewerken
Gelezen door (1): PurchaseAdvice_CreatePurchaseLine
Receipts (List[Receipt], kolom RCPPCHID)bewerken
Gelezen door (1): Purchase_UndoActivate
Warehouse (Warehouse, kolom PCHWHSID)bewerken
Geschreven door (1): PurchaseAdvice_CreatePurchase
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("Purchase", "Status")Workflows gegroepeerd naar schrijven/lezen/filteren voor één property. Bron:workflows.xml. - Alle gebruikte properties —
find_property_usages("", entity="Purchase")Alle properties van deze entiteit met workflow-tellingen. - Entiteit-definitie —
lookup_entity("Purchase")· reference/entities/Purchase Alle properties, contexts en statussen. Bron:Entities.xml. - Workflow-XML —
lookup_workflow("<WorkflowName>")De volledige workflow met de${...}-referentie in context. Bron:workflows.xml.
Zie ookbewerken
- Property-gebruik — overzicht
- reference/entities/Purchase
- purchase - curated artikel