Property-gebruik — Vendor
Welke workflows de properties van Vendor 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("Vendor", "<Property>")voor de volledige lijst,lookup_workflow("<naam>")voor de XML van een workflow.
Overzichtbewerken
| Property | Type | Schrijft | Leest | Filtert | Voorbeeld-workflows |
|---|---|---|---|---|---|
| Id | UltimoString | 0 | 9 | 10 | ActionField963, JobResource_PlanForStop … |
| Currency | Currency | 3 | 11 | 0 | REST_Vendor_Import, Vendor_ImportMicrosoftDynamics … |
| Description | UltimoString | 3 | 2 | 0 | REST_Vendor_Import, Vendor_ImportMicrosoftDynamics … |
| EmailAddress | UltimoString | 0 | 4 | 0 | ActionField1729, ActionField1820 … |
| ExternalId | UltimoString | 2 | 1 | 1 | REST_Vendor_Import, Vendor_ImportSAPS4HANA |
| Status | Status | 1 | 1 | 2 | Vendor_PostImport |
| AddressLine1 | UltimoString | 3 | 0 | 0 | REST_Vendor_Import, Vendor_ImportMicrosoftDynamics … |
| City | UltimoString | 3 | 0 | 0 | REST_Vendor_Import, Vendor_ImportMicrosoftDynamics … |
| Country | Country | 3 | 0 | 0 | REST_Vendor_Import, Vendor_ImportMicrosoftDynamics … |
| Language | Language | 2 | 1 | 0 | Vendor_ImportMicrosoftDynamics, Vendor_ImportSAPS4HANA |
| WorkSchedule | WorkSchedule | 0 | 3 | 0 | ActionField642, PurchaseLine_CalculateDeliverydate … |
| ZipCode | UltimoString | 3 | 0 | 0 | REST_Vendor_Import, Vendor_ImportMicrosoftDynamics … |
| PurchaseContact | Employee | 0 | 2 | 0 | ActionField1575, PurchaseAdvice_CreatePurchase |
| TaxNumber | Int32 | 0 | 2 | 0 | RentableRealEstateTaxAdministrationRun_Export_ExistingRun, RentableRealEstate_ChangeVendor |
| TaxSubNumber | Int32 | 0 | 2 | 0 | RentableRealEstateTaxAdministrationRun_Export_ExistingRun, RentableRealEstate_ChangeVendor |
| Website | UltimoString | 0 | 2 | 0 | ActionField614, DomainObject_ShowVendorInformation |
| Context | Context | 1 | 0 | 0 | REST_Vendor_Import |
| DataProvider | UltimoString | 1 | 0 | 0 | Vendor_ImportSAPS4HANA |
| DeliveryTerms | DeliveryTerms | 0 | 1 | 0 | PurchaseAdvice_CreatePurchase |
| FailurePhone | UltimoString | 1 | 0 | 0 | REST_Vendor_Import |
| Fax | UltimoString | 1 | 0 | 0 | REST_Vendor_Import |
| Job | 0 | 0 | 1 | Job_PlanForStop_GetValuesFromJob |
|
| LastVendorRatingDate | Date? | 1 | 0 | 0 | SurveyAssessment_PostProcessed |
| NextVendorRatingDate | Date? | 1 | 0 | 0 | SurveyAssessment_PostProcessed |
| POBox | UltimoString | 1 | 0 | 0 | REST_Vendor_Import |
| POBoxZipCode | UltimoString | 1 | 0 | 0 | REST_Vendor_Import |
| PaymentTerms | PaymentTerms | 0 | 1 | 0 | PurchaseAdvice_CreatePurchase |
| Phone | UltimoString | 1 | 0 | 0 | REST_Vendor_Import |
| ProductUrlTemplate | UltimoString | 0 | 1 | 0 | DomainObject_ShowVendorInformation |
| VendorRatingFrequency | Int16 | 0 | 1 | 0 | SurveyAssessment_PostProcessed |
| VendorRatingPeriodic | Int16 | 0 | 1 | 0 | SurveyAssessment_PostProcessed |
| VendorRatingScore | Int16 | 1 | 0 | 0 | SurveyAssessment_PostProcessed |
Details per propertybewerken
Id (UltimoString, kolom VDRID)bewerken
Gelezen door (9): ActionField963, JobResource_PlanForStop, Job_PlanForStop_GetValuesFromJob, PlotPlan_ActivePermits_GetSelectionCriteria, PlotPlan_PlannedPermits_GetSelectionCriteria, PurchaseRequestLine_ExportMicrosoftDynamics, PurchaseRequestLine_ExportSAPS4HANA, Purchase_ExportMicrosoftDynamics, Vendor_ChangeCurrency
Gefilterd op (10): ArticleVendor_ImportSAPS4HANA, Article_GetPreferredVendor, Article_GetSingleVendor, Article_ImportMicrosoftDynamics, Article_ImportMicrosoftDynamics_GetVendors, Purchase_ImportSAPS4HANA, REST_ArticleVendor_Import, REST_Vendor_Import, Vendor_ImportMicrosoftDynamics, Vendor_ImportSAPS4HANA
Currency (Currency, kolom VDRCURID)bewerken
Geschreven door (3): REST_Vendor_Import, Vendor_ImportMicrosoftDynamics, Vendor_ImportSAPS4HANA
Gelezen door (11): ActionField1575, ActionField1579, ActionField1581, ArticleVendor_ImportSAPS4HANA, Article_ImportMicrosoftDynamics, Article_ImportMicrosoftDynamics_GetVendors, PurchaseAdvice_CreatePurchase, PurchaseRequestLine_CopyArticleData, Purchase_ImportSAPS4HANA, REST_ArticleVendor_Import, Vendor_ChangeCurrency
Description (UltimoString, kolom VDRDESCR)bewerken
Geschreven door (3): REST_Vendor_Import, Vendor_ImportMicrosoftDynamics, Vendor_ImportSAPS4HANA
Gelezen door (2): Dialog_AddOrEditJobResource, PaymentTransactionRun_CreateInvoices
EmailAddress (UltimoString, kolom VDREMAIL)bewerken
Gelezen door (4): ActionField1729, ActionField1820, ActionField667, ActionField673
ExternalId (UltimoString, kolom VDREXTERNALID)bewerken
Geschreven door (2): REST_Vendor_Import, Vendor_ImportSAPS4HANA
Gelezen door (1): ActionField1056
Gefilterd op (1): PaymentTransactionRun_PostImport
Status (Status, kolom VDRRECSTATUS)bewerken
Geschreven door (1): Vendor_PostImport
Gelezen door (1): Vendor_ImportSAPS4HANA
Gefilterd op (2): Article_GetPreferredVendor, Article_GetSingleVendor
AddressLine1 (UltimoString, kolom VDRADDRESSLINE1)bewerken
Geschreven door (3): REST_Vendor_Import, Vendor_ImportMicrosoftDynamics, Vendor_ImportSAPS4HANA
City (UltimoString, kolom VDRCITY)bewerken
Geschreven door (3): REST_Vendor_Import, Vendor_ImportMicrosoftDynamics, Vendor_ImportSAPS4HANA
Country (Country, kolom VDRCNTRID)bewerken
Geschreven door (3): REST_Vendor_Import, Vendor_ImportMicrosoftDynamics, Vendor_ImportSAPS4HANA
Language (Language, kolom VDRLNGID)bewerken
Geschreven door (2): Vendor_ImportMicrosoftDynamics, Vendor_ImportSAPS4HANA
Gelezen door (1): PurchaseAdvice_CreatePurchase
WorkSchedule (WorkSchedule, kolom VDRWSID)bewerken
Gelezen door (3): ActionField642, PurchaseLine_CalculateDeliverydate, PurchaseRequestLine_CalculateRequestedDeliveryDate
ZipCode (UltimoString, kolom VDRZIPCODE)bewerken
Geschreven door (3): REST_Vendor_Import, Vendor_ImportMicrosoftDynamics, Vendor_ImportSAPS4HANA
PurchaseContact (Employee, kolom VDRPCHCONTACTEMPID)bewerken
Gelezen door (2): ActionField1575, PurchaseAdvice_CreatePurchase
TaxNumber (Int32, kolom VDRTAXNUMBER)bewerken
Gelezen door (2): RentableRealEstateTaxAdministrationRun_Export_ExistingRun, RentableRealEstate_ChangeVendor
TaxSubNumber (Int32, kolom VDRTAXSUBNUMBER)bewerken
Gelezen door (2): RentableRealEstateTaxAdministrationRun_Export_ExistingRun, RentableRealEstate_ChangeVendor
Website (UltimoString, kolom VDRWEBSITE)bewerken
Gelezen door (2): ActionField614, DomainObject_ShowVendorInformation
Context (Context, kolom VDRCONTEXT)bewerken
Geschreven door (1): REST_Vendor_Import
DataProvider (UltimoString, kolom VDRDATAPROVIDER)bewerken
Geschreven door (1): Vendor_ImportSAPS4HANA
DeliveryTerms (DeliveryTerms, kolom VDRDLVTID)bewerken
Gelezen door (1): PurchaseAdvice_CreatePurchase
FailurePhone (UltimoString, kolom VDRFAILPHONE)bewerken
Geschreven door (1): REST_Vendor_Import
Fax (UltimoString, kolom VDRFAX)bewerken
Geschreven door (1): REST_Vendor_Import
Jobbewerken
Gefilterd op (1): Job_PlanForStop_GetValuesFromJob
LastVendorRatingDate (Date?, kolom VDRLASTVENDORRATINGDATE)bewerken
Geschreven door (1): SurveyAssessment_PostProcessed
NextVendorRatingDate (Date?, kolom VDRNEXTVENDORRATINGDATE)bewerken
Geschreven door (1): SurveyAssessment_PostProcessed
POBox (UltimoString, kolom VDRPOBOX)bewerken
Geschreven door (1): REST_Vendor_Import
POBoxZipCode (UltimoString, kolom VDRPBZIPCODE)bewerken
Geschreven door (1): REST_Vendor_Import
PaymentTerms (PaymentTerms, kolom VDRPYMTID)bewerken
Gelezen door (1): PurchaseAdvice_CreatePurchase
Phone (UltimoString, kolom VDRPHONE)bewerken
Geschreven door (1): REST_Vendor_Import
ProductUrlTemplate (UltimoString, kolom VDRPRODUCTURLTEMPLATE)bewerken
Gelezen door (1): DomainObject_ShowVendorInformation
VendorRatingFrequency (Int16, kolom VDRVENDORRATINGFREQUENCY)bewerken
Gelezen door (1): SurveyAssessment_PostProcessed
VendorRatingPeriodic (Int16, kolom VDRVENDORRATINGPERIODIC)bewerken
Gelezen door (1): SurveyAssessment_PostProcessed
VendorRatingScore (Int16, kolom VDRVENDORRATINGSCORE)bewerken
Geschreven door (1): SurveyAssessment_PostProcessed
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("Vendor", "Id")Workflows gegroepeerd naar schrijven/lezen/filteren voor één property. Bron:workflows.xml. - Alle gebruikte properties —
find_property_usages("", entity="Vendor")Alle properties van deze entiteit met workflow-tellingen. - Entiteit-definitie —
lookup_entity("Vendor")· reference/entities/Vendor Alle properties, contexts en statussen. Bron:Entities.xml. - Workflow-XML —
lookup_workflow("<WorkflowName>")De volledige workflow met de${...}-referentie in context. Bron:workflows.xml.