Property-gebruik — PurchaseLine
Welke workflows de properties van PurchaseLine 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("PurchaseLine", "<Property>")voor de volledige lijst,lookup_workflow("<naam>")voor de XML van een workflow.
Overzichtbewerken
| Property | Type | Schrijft | Leest | Filtert | Voorbeeld-workflows |
|---|---|---|---|---|---|
| Id | 4 | 55 | 30 | PurchaseAdvice_CreatePurchaseLine, Purchase_ApproveFromMicrosoftDynamics … |
|
| Status | Status | 23 | 14 | 4 | ActionField109, ActionField189 … |
| Article | Article | 5 | 17 | 4 | PurchaseLine_ValidateAndCopyArticleData, PurchaseLine_ValidateAndCopyArticleData_ArticleVendor … |
| StockArticle | Boolean | 2 | 17 | 4 | PurchaseLine_ValidateArticleVendor, Purchase_ImportSAPS4HANA |
| PurchaseQuantity | Decimal | 4 | 15 | 1 | Purchase_ApproveFromMicrosoftDynamics, Purchase_ImportSAPS4HANA … |
| Job | Job | 0 | 12 | 2 | ActionField1692, InvoiceLine_CheckQuantityPurchaseUnit … |
| CostCenter | CostCenter | 6 | 7 | 0 | ActionField1692, ActionField1907 … |
| Department | Department | 4 | 6 | 0 | ActionField1692, PurchaseAdvice_CreatePurchaseLine … |
| Warehouse | Warehouse | 3 | 6 | 1 | Article_ActionField1106_UpdatePurchase, PurchaseLine_SetWarehouseAndLocation … |
| Equipment | Equipment | 2 | 6 | 0 | ActionField1692, PurchaseLine_Process |
| InvoiceLine | InvoiceLine | 3 | 4 | 1 | ActionField188, ActionField191 … |
| ProcessFunction | ProcessFunction | 4 | 4 | 0 | ActionField1692, PurchaseLine_CopyDataFromEquipment … |
| ReceiptLine | ReceiptLine | 3 | 4 | 1 | ActionField190, Purchase_CreateReceiptLine … |
| StandardVatPrice | CompanyMoney | 4 | 4 | 0 | ActionField1269, ActionField1579 … |
| GrossPrice | TransactionMoney | 4 | 3 | 0 | PurchaseAdvice_CreatePurchaseLine, Purchase_ApproveFromMicrosoftDynamics … |
| StandardTotalPrice | CompanyMoney | 0 | 7 | 0 | ActionField1269, ActionField1579 … |
| StandardTotalPriceIncludingVat | CompanyMoney | 4 | 3 | 0 | ActionField1269, ActionField1579 … |
| GrossTotalPrice | TransactionMoney | 4 | 2 | 0 | PurchaseAdvice_CreatePurchaseLine, PurchaseLine_CalculateAmounts … |
| Project | Project | 3 | 3 | 0 | ActionField1692, Job_LinkDetailRecordsToStop … |
| QuantityPurchaseUnit | Decimal | 2 | 4 | 0 | PurchaseAdvice_CreatePurchaseLine, Purchase_ImportSAPS4HANA |
| ToReceiveQuantity | Decimal | 2 | 4 | 0 | Purchase_PostCancel, Purchase_PreReceived |
| TotalPrice | TransactionMoney | 2 | 4 | 0 | PurchaseAdvice_CreatePurchaseLine, PurchaseLine_CalculateAmounts |
| CostType | CostType | 2 | 3 | 0 | ActionField1692, PurchaseLine_Process |
| Customer | Customer | 2 | 3 | 0 | ActionField1692, PurchaseLine_Process |
| Repair | Boolean | 0 | 5 | 0 | ActionField132, ActionField1916 … |
| VatPercentage | Decimal | 1 | 4 | 0 | Purchase_ImportSAPS4HANA |
| ArticleWarehouseLocation | ArticleWarehouseLocation | 1 | 3 | 0 | PurchaseLine_SetWarehouseAndLocation |
| Currency | Currency | 2 | 2 | 0 | ActionField1579, Purchase_ImportSAPS4HANA |
| DeliveryDate | Date? | 3 | 1 | 0 | PurchaseAdvice_CreatePurchaseLine, PurchaseLine_CalculateDeliverydate … |
| Discount | Decimal | 1 | 3 | 0 | PurchaseAdvice_CreatePurchaseLine |
| InputToReceiveQuantity | Decimal | 3 | 1 | 0 | Purchase_Adjust, Purchase_PostCancel … |
| Price | TransactionMoney | 2 | 2 | 0 | PurchaseAdvice_CreatePurchaseLine, PurchaseLine_CalculateAmounts |
| ReceivedQuantity | Decimal | 0 | 4 | 0 | Invoice_Approve_ValidateInvoiceLine, ReceiptLine_CheckQuantityOutArticleWarehouseLocation … |
| ServiceContractLine | ServiceContractLine | 1 | 3 | 0 | PurchaseAdvice_CreatePurchaseLine |
| SkillCategory | SkillCategory | 2 | 2 | 0 | ActionField1692, PurchaseLine_Process |
| VatPrice | TransactionMoney | 2 | 2 | 0 | PurchaseAdvice_CreatePurchaseLine, PurchaseLine_CalculateAmounts |
| UnitDescription | UltimoString | 2 | 1 | 0 | PurchaseAdvice_CreatePurchaseLine, Purchase_ImportSAPS4HANA |
| Vat | Vat | 1 | 2 | 0 | Purchase_ImportSAPS4HANA |
| Vendor | Vendor | 0 | 3 | 0 | PurchaseAdvice_CreatePurchaseLine, PurchaseLine_CalculateDeliverydate … |
| BookCostOnServiceContract | Boolean | 1 | 1 | 0 | PurchaseAdvice_CreatePurchaseLine |
| CalculateDeliveryDate | Boolean | 1 | 1 | 0 | PurchaseAdvice_CreatePurchaseLine |
| Description | UltimoString | 1 | 1 | 0 | Purchase_ImportSAPS4HANA |
| InvoiceQuantity | Decimal | 0 | 2 | 0 | InvoiceLine_ReopenCost, Invoice_Approve_ValidateInvoiceLine |
| LeadTime | Int32 | 1 | 1 | 0 | PurchaseAdvice_CreatePurchaseLine |
| TotalPriceIncludingVat | TransactionMoney | 2 | 0 | 0 | PurchaseAdvice_CreatePurchaseLine, PurchaseLine_CalculateAmounts |
| pch | 0 | 0 | 2 | ReceiptLine_PreReopen, Receipt_PreApproveAndPreReturnApprove |
|
| rcp | 0 | 0 | 2 | ReceiptLine_PreReopen, Receipt_PreApproveAndPreReturnApprove |
|
| Account | Account | 0 | 1 | 0 | PurchaseLine_PreActivate |
| ArticleVendorPurchaseCode | UltimoString | 1 | 0 | 0 | Purchase_ImportSAPS4HANA |
| ChargeRaise | Raise | 1 | 0 | 0 | PurchaseAdvice_CreatePurchaseLine |
| Exported | Boolean | 0 | 1 | 0 | Job_GetDetailRecordsNeededForStop_Purchase |
| Site | Site | 0 | 1 | 0 | PurchaseLine_SetWarehouseAndLocation |
| StandardTotalInvoicePrice | CompanyMoney | 0 | 1 | 0 | InvoiceLine_ReopenCost |
| StandardTotalInvoicePriceIncludingVat | CompanyMoney | 0 | 1 | 0 | InvoiceLine_ReopenCost |
Details per propertybewerken
Idbewerken
Geschreven door (4): PurchaseAdvice_CreatePurchaseLine, Purchase_ApproveFromMicrosoftDynamics, Purchase_ImportSAPS4HANA, Purchase_ReceivedFromMicrosoftDynamics
Gelezen door (55): ActionField095, ActionField1131, ActionField1269, ActionField1579, ActionField1581, ActionField1803, ActionField1804, ActionField190, ActionField191, Article_ActionField1106_UpdatePurchase, Article_PreTrashValidate, InvoiceLine_CreateCost, InvoiceLine_PreReopen, InvoiceLine_PreTrash, Invoice_ImportSAPS4HANA, … (+40)
Gefilterd op (30): ActionField1269, ActionField1579, ActionField1895, ActionField299, Invoice_ImportSAPS4HANA, Purchase_Adjust, Purchase_ApproveFromMicrosoftDynamics, Purchase_CreateCreditInvoiceLines, Purchase_CreateInvoiceLines, Purchase_CreateReceiptLines, Purchase_CreateReturnReceiptLines, Purchase_DetermineStatus, Purchase_ExportMicrosoftDynamics, Purchase_ImportSAPS4HANA, Purchase_PostActivate, … (+15)
Status (Status, kolom PCHLRECSTATUS)bewerken
Geschreven door (23): ActionField109, ActionField189, Article_CreatePurchase, InvoiceLine_PreTrash, PurchaseLine_PostImport, PurchaseLine_PreActivate, PurchaseLine_PreReceived, Purchase_Adjust, Purchase_CreatePurchaseLine, Purchase_PostActivate, Purchase_PostActiveToClose, Purchase_PostApprove, Purchase_PostCancel, Purchase_PostClose, Purchase_PostConceptual, … (+8)
Gelezen door (14): ActionField109, ActionField189, ActionField190, ActionField191, InvoiceLine_CreateCost, InvoiceLine_PostCreditCreated, InvoiceLine_PreTrash, PurchaseLine_PreActivate, PurchaseLine_PreCreated, PurchaseLine_PreReceived, PurchaseLine_PreTrash, Purchase_CreateReceiptLines, Purchase_PreReceived, ReceiptLine_PreTrash
Gefilterd op (4): ActionField299, Purchase_CreateReceiptLines, Purchase_DetermineStatus, Receipt_PreApproveAndPreReturnApprove
Article (Article, kolom PCHLARTID)bewerken
Geschreven door (5): PurchaseLine_ValidateAndCopyArticleData, PurchaseLine_ValidateAndCopyArticleData_ArticleVendor, PurchaseLine_ValidateAndCopyArticleData_ServiceContractLine, Purchase_ImportSAPS4HANA, Purchase_ReceivedFromMicrosoftDynamics
Gelezen door (17): ActionField109, Article_ActionField1106_UpdatePurchase, InvoiceLine_CheckQuantityPurchaseUnit, Invoice_Approve_ValidateInvoiceLine, PurchaseAdvice_CreatePurchaseLine, PurchaseLine_PostReceived, PurchaseLine_PreActivate, PurchaseLine_ProgressStatusMaterialInStock, PurchaseLine_SetWarehouseAndLocation, PurchaseLine_ValidateAndCopyArticleData, PurchaseLine_ValidateArticleVendor, PurchaseLine_ValidateMinimumPurchaseQuantity, PurchaseLine_ValidateUpdatingArticleSite, Purchase_Adjust, Purchase_ExportMicrosoftDynamics, … (+2)
Gefilterd op (4): ActionField1803, ActionField1804, Article_PreTrashValidate, Job_UseStockProgressStatus_GetPurchaseCount
StockArticle (Boolean, kolom PCHLSTOCKART)bewerken
Geschreven door (2): PurchaseLine_ValidateArticleVendor, Purchase_ImportSAPS4HANA
Gelezen door (17): ActionField132, ActionField1916, InvoiceLine_CheckQuantityPurchaseUnit, Invoice_Approve_ValidateInvoiceLine, PurchaseLine_PreActivate, PurchaseLine_PreApprove, PurchaseLine_ValidateUpdatingArticleSite, Purchase_Adjust, ReceiptLine_CheckQuantityOutArticleWarehouseLocation, ReceiptLine_CreateBatchWarehouseLocation, ReceiptLine_PostApproved, ReceiptLine_PreApprove, ReceiptLine_PreApprove_ValidatNoInventoryMethod, ReceiptLine_PreReopen, ReceiptLine_PreReturnApprove_ValidateWarehouseLocation, … (+2)
Gefilterd op (4): ActionField299, Article_ActionField1106_UpdatePurchase, ReceiptLine_PreReopen, Receipt_PreApproveAndPreReturnApprove
PurchaseQuantity (Decimal, kolom PCHLPURCHQTY)bewerken
Geschreven door (4): Purchase_ApproveFromMicrosoftDynamics, Purchase_ImportSAPS4HANA, Purchase_PostCancel, Purchase_ReceivedFromMicrosoftDynamics
Gelezen door (15): ActionField109, ActionField189, InvoiceLine_CheckQuantityPurchaseUnit, InvoiceLine_PostActivate, InvoiceLine_ReopenCost, PurchaseAdvice_CreatePurchaseLine, PurchaseLine_CalculateAmounts, PurchaseLine_ValidateMinimumPurchaseQuantity, Purchase_Adjust, Purchase_CreateCreditInvoiceLines, Purchase_CreateInvoiceLines, Purchase_CreateReceiptLines, Purchase_ExportMicrosoftDynamics, ReceiptLine_PreReopen_UpdatePurchaseLineObjectBatch, ReceiptLine_PreReturnReopen
Gefilterd op (1): Receipt_CreateLinesFromPurchase
Job (Job, kolom PCHLJOBID)bewerken
Gelezen door (12): ActionField1692, InvoiceLine_CheckQuantityPurchaseUnit, PurchaseLine_CopyDataFromEquipmentProcessFunction, PurchaseLine_PostReceived, PurchaseLine_PreActivate, PurchaseLine_Process, PurchaseLine_ProgressStatusMaterialInStock, Purchase_UndoActivate, ReceiptLine_PostApproved, ReceiptLine_PostReturnApproved, ReceiptLine_PreReopen, ReceiptLine_PreReturnReopen
Gefilterd op (2): Job_GetDetailRecordsNeededForStop_Purchase, Job_UseStockProgressStatus_GetPurchaseCount
CostCenter (CostCenter, kolom PCHLCCRID)bewerken
Geschreven door (6): ActionField1692, ActionField1907, ActionField998, PurchaseAdvice_CreatePurchaseLine, PurchaseLine_CopyDataFromEquipmentProcessFunction, PurchaseLine_Process
Gelezen door (7): ActionField1692, ActionField1907, ActionField998, PurchaseAdvice_CreatePurchaseLine, PurchaseLine_CopyDataFromEquipmentProcessFunction, PurchaseLine_PreActivate, PurchaseLine_Process
Department (Department, kolom PCHLDEPID)bewerken
Geschreven door (4): ActionField1692, PurchaseAdvice_CreatePurchaseLine, PurchaseLine_CopyDataFromEquipmentProcessFunction, PurchaseLine_Process
Gelezen door (6): ActionField1692, ActionField1907, PurchaseAdvice_CreatePurchaseLine, PurchaseLine_CopyDataFromEquipmentProcessFunction, PurchaseLine_PreActivate, PurchaseLine_Process
Warehouse (Warehouse, kolom PCHLWHSID)bewerken
Geschreven door (3): Article_ActionField1106_UpdatePurchase, PurchaseLine_SetWarehouseAndLocation, Purchase_ReceivedFromMicrosoftDynamics
Gelezen door (6): PurchaseLine_PreActivate, PurchaseLine_PreApprove, PurchaseLine_SetWarehouseAndLocation, Purchase_CreateReceiptLines, Purchase_ExportMicrosoftDynamics, Purchase_ReceivedFromMicrosoftDynamics
Gefilterd op (1): Article_ActionField1106_UpdatePurchase
Equipment (Equipment, kolom PCHLEQMID)bewerken
Geschreven door (2): ActionField1692, PurchaseLine_Process
Gelezen door (6): ActionField1692, ActionField998, PurchaseLine_CopyDataFromEquipment, PurchaseLine_CopyDataFromEquipmentProcessFunction, PurchaseLine_PreActivate, PurchaseLine_Process
InvoiceLine (InvoiceLine, kolom PCHLINVID, PCHLINVLLINEID)bewerken
Geschreven door (3): ActionField188, ActionField191, InvoiceLine_PreTrash
Gelezen door (4): ActionField189, ActionField191, PurchaseLine_PreActivate, PurchaseLine_PreCreated
Gefilterd op (1): InvoiceLine_PreTrash
ProcessFunction (ProcessFunction, kolom PCHLPRFID)bewerken
Geschreven door (4): ActionField1692, PurchaseLine_CopyDataFromEquipment, PurchaseLine_CopyDataFromEquipmentProcessFunction, PurchaseLine_Process
Gelezen door (4): ActionField1692, PurchaseLine_CopyDataFromEquipmentProcessFunction, PurchaseLine_PreActivate, PurchaseLine_Process
ReceiptLine (ReceiptLine, kolom PCHLRCPID, PCHLRCPLLINEID)bewerken
Geschreven door (3): ActionField190, Purchase_CreateReceiptLine, ReceiptLine_PreTrash
Gelezen door (4): ActionField109, ActionField190, PurchaseLine_PreActivate, PurchaseLine_PreCreated
Gefilterd op (1): ReceiptLine_PreTrash
StandardVatPrice (CompanyMoney, kolom PCHLSTDVATPRICE)bewerken
Geschreven door (4): ActionField1269, ActionField1579, PurchaseAdvice_CreatePurchaseLine, PurchaseLine_CalculateAmounts
Gelezen door (4): ActionField1269, ActionField1579, PurchaseAdvice_CreatePurchaseLine, PurchaseLine_CalculateAmounts
GrossPrice (TransactionMoney, kolom PCHLGROSSPRICE)bewerken
Geschreven door (4): PurchaseAdvice_CreatePurchaseLine, Purchase_ApproveFromMicrosoftDynamics, Purchase_ImportSAPS4HANA, Purchase_ReceivedFromMicrosoftDynamics
Gelezen door (3): PurchaseAdvice_CreatePurchaseLine, PurchaseLine_CalculateAmounts, Purchase_ExportMicrosoftDynamics
StandardTotalPrice (CompanyMoney, kolom PCHLSTDTOTPRICE)bewerken
Gelezen door (7): ActionField1269, ActionField1579, InvoiceLine_CreateCost, InvoiceLine_ReopenCost, PurchaseAdvice_CreatePurchaseLine, PurchaseLine_CalculateAmounts, PurchaseLine_PreActivate
StandardTotalPriceIncludingVat (CompanyMoney, kolom PCHLSTDTOTPRICEINCLVAT)bewerken
Geschreven door (4): ActionField1269, ActionField1579, PurchaseAdvice_CreatePurchaseLine, PurchaseLine_CalculateAmounts
Gelezen door (3): InvoiceLine_CreateCost, InvoiceLine_ReopenCost, PurchaseLine_PreActivate
GrossTotalPrice (TransactionMoney, kolom PCHLGROSSTOTPRICE)bewerken
Geschreven door (4): PurchaseAdvice_CreatePurchaseLine, PurchaseLine_CalculateAmounts, Purchase_ApproveFromMicrosoftDynamics, Purchase_ReceivedFromMicrosoftDynamics
Gelezen door (2): PurchaseAdvice_CreatePurchaseLine, PurchaseLine_CalculateAmounts
Project (Project, kolom PCHLPRJID)bewerken
Geschreven door (3): ActionField1692, Job_LinkDetailRecordsToStop, PurchaseLine_Process
Gelezen door (3): ActionField1692, PurchaseLine_PreActivate, PurchaseLine_Process
QuantityPurchaseUnit (Decimal, kolom PCHLQTYPURCHUNT)bewerken
Geschreven door (2): PurchaseAdvice_CreatePurchaseLine, Purchase_ImportSAPS4HANA
Gelezen door (4): InvoiceLine_CheckQuantityPurchaseUnit, Purchase_ExportMicrosoftDynamics, ReceiptLine_CreateBatchWarehouseLocation, ReceiptLine_UpdateBatchStock
ToReceiveQuantity (Decimal, kolom PCHLTORCVQTY)bewerken
Geschreven door (2): Purchase_PostCancel, Purchase_PreReceived
Gelezen door (4): Purchase_Adjust, ReceiptLine_PreApprove, ReceiptLine_PreReopen_UpdatePurchaseLineObjectBatch, ReceiptLine_PreReturnReopen
TotalPrice (TransactionMoney, kolom PCHLTOTPRICE)bewerken
Geschreven door (2): PurchaseAdvice_CreatePurchaseLine, PurchaseLine_CalculateAmounts
Gelezen door (4): ActionField1269, ActionField1579, PurchaseAdvice_CreatePurchaseLine, PurchaseLine_CalculateAmounts
CostType (CostType, kolom PCHLCSTTID)bewerken
Geschreven door (2): ActionField1692, PurchaseLine_Process
Gelezen door (3): ActionField1692, PurchaseLine_PreActivate, PurchaseLine_Process
Customer (Customer, kolom PCHLCUSID)bewerken
Geschreven door (2): ActionField1692, PurchaseLine_Process
Gelezen door (3): ActionField1692, PurchaseLine_PreActivate, PurchaseLine_Process
Repair (Boolean, kolom PCHLREPAIR)bewerken
Gelezen door (5): ActionField132, ActionField1916, InvoiceLine_CheckQuantityPurchaseUnit, PurchaseLine_PreActivate, PurchaseLine_PreApprove
VatPercentage (Decimal, kolom PCHLVATPERCENTAGE)bewerken
Geschreven door (1): Purchase_ImportSAPS4HANA
Gelezen door (4): ActionField1269, ActionField1579, PurchaseAdvice_CreatePurchaseLine, PurchaseLine_CalculateAmounts
ArticleWarehouseLocation (ArticleWarehouseLocation, kolom PCHLARTWHSLARTID, PCHLARTWHSLWHSLWHSID, PCHLARTWHSLWHSLCODE)bewerken
Geschreven door (1): PurchaseLine_SetWarehouseAndLocation
Gelezen door (3): PurchaseLine_PreActivate, PurchaseLine_PreApprove, PurchaseLine_SetWarehouseAndLocation
Currency (Currency, kolom PCHLCURID)bewerken
Geschreven door (2): ActionField1579, Purchase_ImportSAPS4HANA
Gelezen door (2): Purchase_ApproveFromMicrosoftDynamics, Purchase_ReceivedFromMicrosoftDynamics
DeliveryDate (Date?, kolom PCHLDLVDATE)bewerken
Geschreven door (3): PurchaseAdvice_CreatePurchaseLine, PurchaseLine_CalculateDeliverydate, Purchase_ImportSAPS4HANA
Gelezen door (1): Purchase_ExportMicrosoftDynamics
Discount (Decimal, kolom PCHLDISCOUNT)bewerken
Geschreven door (1): PurchaseAdvice_CreatePurchaseLine
Gelezen door (3): PurchaseAdvice_CreatePurchaseLine, PurchaseLine_CalculateAmounts, Purchase_ExportMicrosoftDynamics
InputToReceiveQuantity (Decimal, kolom PCHLINPTORCVQTY)bewerken
Geschreven door (3): Purchase_Adjust, Purchase_PostCancel, Purchase_PreReceived
Gelezen door (1): Purchase_Adjust
Price (TransactionMoney, kolom PCHLPRICE)bewerken
Geschreven door (2): PurchaseAdvice_CreatePurchaseLine, PurchaseLine_CalculateAmounts
Gelezen door (2): PurchaseAdvice_CreatePurchaseLine, PurchaseLine_CalculateAmounts
ReceivedQuantity (Decimal, kolom PCHLRCVQTY)bewerken
Gelezen door (4): Invoice_Approve_ValidateInvoiceLine, ReceiptLine_CheckQuantityOutArticleWarehouseLocation, ReceiptLine_PreReopen_UpdatePurchaseLineObjectBatch, ReceiptLine_PreReturnReopen
ServiceContractLine (ServiceContractLine, kolom PCHLSVCID, PCHLSVCLLINEID)bewerken
Geschreven door (1): PurchaseAdvice_CreatePurchaseLine
Gelezen door (3): InvoiceLine_ReopenCost, PurchaseLine_PreActivate, PurchaseLine_ValidateMinimumPurchaseQuantity
SkillCategory (SkillCategory, kolom PCHLSKCID)bewerken
Geschreven door (2): ActionField1692, PurchaseLine_Process
Gelezen door (2): ActionField1692, PurchaseLine_Process
VatPrice (TransactionMoney, kolom PCHLVATPRICE)bewerken
Geschreven door (2): PurchaseAdvice_CreatePurchaseLine, PurchaseLine_CalculateAmounts
Gelezen door (2): PurchaseAdvice_CreatePurchaseLine, PurchaseLine_CalculateAmounts
UnitDescription (UltimoString, kolom PCHLUNTDESCR)bewerken
Geschreven door (2): PurchaseAdvice_CreatePurchaseLine, Purchase_ImportSAPS4HANA
Gelezen door (1): Purchase_ExportMicrosoftDynamics
Vat (Vat, kolom PCHLVATID)bewerken
Geschreven door (1): Purchase_ImportSAPS4HANA
Gelezen door (2): Purchase_ExportMicrosoftDynamics, Purchase_ImportSAPS4HANA
Vendor (Vendor, kolom PCHLVDRID)bewerken
Gelezen door (3): PurchaseAdvice_CreatePurchaseLine, PurchaseLine_CalculateDeliverydate, PurchaseLine_ValidateArticleVendor
BookCostOnServiceContract (Boolean, kolom PCHLBOOKCOSTONSVC)bewerken
Geschreven door (1): PurchaseAdvice_CreatePurchaseLine
Gelezen door (1): InvoiceLine_ReopenCost
CalculateDeliveryDate (Boolean, kolom PCHLCALCULATEDLVDATE)bewerken
Geschreven door (1): PurchaseAdvice_CreatePurchaseLine
Gelezen door (1): PurchaseLine_CalculateDeliverydate
Description (UltimoString, kolom PCHLDESCR)bewerken
Geschreven door (1): Purchase_ImportSAPS4HANA
Gelezen door (1): ActionField094
InvoiceQuantity (Decimal, kolom PCHLINVQTY)bewerken
Gelezen door (2): InvoiceLine_ReopenCost, Invoice_Approve_ValidateInvoiceLine
LeadTime (Int32, kolom PCHLLEADTIME)bewerken
Geschreven door (1): PurchaseAdvice_CreatePurchaseLine
Gelezen door (1): PurchaseLine_CalculateDeliverydate
TotalPriceIncludingVat (TransactionMoney, kolom PCHLTOTPRICEINCLVAT)bewerken
Geschreven door (2): PurchaseAdvice_CreatePurchaseLine, PurchaseLine_CalculateAmounts
pchbewerken
Gefilterd op (2): ReceiptLine_PreReopen, Receipt_PreApproveAndPreReturnApprove
rcpbewerken
Gefilterd op (2): ReceiptLine_PreReopen, Receipt_PreApproveAndPreReturnApprove
Account (Account, kolom PCHLACCID)bewerken
Gelezen door (1): PurchaseLine_PreActivate
ArticleVendorPurchaseCode (UltimoString, kolom PCHLARTVDRPURCHCODE)bewerken
Geschreven door (1): Purchase_ImportSAPS4HANA
ChargeRaise (Raise, kolom PCHLCHARGERSEID)bewerken
Geschreven door (1): PurchaseAdvice_CreatePurchaseLine
Exported (Boolean, kolom PCHLEXPORTED)bewerken
Gelezen door (1): Job_GetDetailRecordsNeededForStop_Purchase
Site (Site, kolom PCHLSITID)bewerken
Gelezen door (1): PurchaseLine_SetWarehouseAndLocation
StandardTotalInvoicePrice (CompanyMoney, kolom PCHLSTDTOTINVPRICE)bewerken
Gelezen door (1): InvoiceLine_ReopenCost
StandardTotalInvoicePriceIncludingVat (CompanyMoney, kolom PCHLSTDTOTINVPRICEINCLVAT)bewerken
Gelezen door (1): InvoiceLine_ReopenCost
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("PurchaseLine", "Id")Workflows gegroepeerd naar schrijven/lezen/filteren voor één property. Bron:workflows.xml. - Alle gebruikte properties —
find_property_usages("", entity="PurchaseLine")Alle properties van deze entiteit met workflow-tellingen. - Entiteit-definitie —
lookup_entity("PurchaseLine")· reference/entities/PurchaseLine 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/PurchaseLine
- purchase-line - curated artikel