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DTW A/R Correction Invoice Reversal - Freight - Rows
API Document Lines Additional Expenses / Base Group
CSV2 - A/R Correction Invoice Reversal - Freight - Rows Table
v9.0 Base Group BaseGroup Property· Table: CSV2
Parent: Document Lines Additional Expenses Document_LinesAdditionalExpenses Object· Table: DRF2 RPC2 PCH2 CPI2 CPV2 PDN2 RPD2 POR2 PQT2 RIN2 INV2 CSI2 CSV2 DLN2 RDN2 RDR2 QUT2
A/R Correction Invoice Reversal OCSV SQL Table
Freight Setup OEXD SQL Table
Currency Codes OCRN SQL Table
Object Settings - History ADP1 SQL Table
Distribution Rule OOCR SQL Table
Project Codes OPRJ SQL Table
Sales Tax Codes OSTC SQL Table
Tax Definition OVTG SQL Table
SBO SQL database table details
| Field | Description | Type | Constraints | Size | Related | Default | Primary_Key | Unique | DocEntry KEY | Document Internal ID | Int | 11 | OCSV A/R Correction Invoice Reversal | LINE | No |
|---|---|---|---|---|---|---|---|---|
| LineNum | Row Number | Int | 11 | |||||
| GroupNum | Expense Group | Int | 11 | |||||
| ExpnsCode | Expense Code | Int | 11 | OEXD Freight Setup | ||||
| LineTotal | Total | Num | 20 | |||||
| TotalFrgn | Total (FC) | Num | 20 | |||||
| TotalSumSy | Total (SC) | Num | 20 | |||||
| PaidToDate | Paid to Date | Num | 20 | |||||
| PaidFC | Paid in FC | Num | 20 | |||||
| PaidSys | Paid in SC | Num | 20 | |||||
| ObjType | Object Type | nVarChar | 20 | ADP1 Object Settings - History | 166 | |||
| LogInstanc | Log Instance | Int | 11 | 0 | ||||
| TaxStatus | Tax Liable | VarChar | Y) Yes N) No | 1 | Y | |||
| VatGroup | Tax Group | nVarChar | 8 | OVTG Tax Definition | ||||
| VatPrcnt | Row Tax % | Num | 20 | |||||
| VatSum | Tax Amount | Num | 20 | |||||
| VatSumFrgn | Tax Amount (FC) | Num | 20 | |||||
| VatSumSy | Tax Amount (SC) | Num | 20 | |||||
| DedVatSum | Deductible Tax Amount | Num | 20 | |||||
| DedVatSumF | Deductible Tax Amount (FC) | Num | 20 | |||||
| DedVatSumS | Deductible Tax Amount (SC) | Num | 20 | |||||
| IsAcquistn | Aquisition Tax | VarChar | Y) Yes N) No | 1 | N | |||
| TaxCode | Tax Code | nVarChar | 8 | OSTC Sales Tax Codes | ||||
| TaxType | Tax Type | VarChar | Y) Regular Tax N) No Tax U) Use Tax | 1 | Y | |||
| VatApplied | Vat Applied | Num | 20 | |||||
| VatAppldFC | Vat Applied Frgn | Num | 20 | |||||
| VatAppldSC | Vat Applied Sys | Num | 20 | |||||
| EquVatPer | Equalization Tax % | Num | 20 | |||||
| EquVatSum | Total Equalization Tax | Num | 20 | |||||
| EquVatSumF | Total Equalization Tax (FC) | Num | 20 | |||||
| EquVatSumS | Total Equalization Tax (SC) | Num | 20 | |||||
| lineVat | Net Tax Amount | Num | 20 | |||||
| lineVatlF | Net Tax Amount (FC) | Num | 20 | |||||
| lineVatS | Net Tax Amount (SC) | Num | 20 | |||||
| WtLiable | WT Liable | VarChar | Y) Yes N) No | 1 | ||||
| BaseMethod | Base Method | VarChar | N) None Q) Quantity V) Volume W) Weight T) Total A) All | 1 | ||||
| Stock | Stock | VarChar | Y) Yes N) No | 1 | ||||
| LstPchPrce | Last Purchase Price | VarChar | Y) Yes N) No | 1 | ||||
| AnalysRpt | Analysis Report | VarChar | Y) Yes N) No | 1 | ||||
| BaseGroup | Base Document Group | Int | -1) 0 1) 2) | 11 | -1 | |||
| Status | Status | VarChar | O) Open C) Close | 1 | O | |||
| TrgGroup | Target Group | Int | -1) 0 1) 2) | 11 | -1 | |||
| VisOrder | Visual Order | Int | 11 | |||||
| FixCurr | Fixation Currency | nVarChar | 3 | OCRN Currency Codes | ||||
| VatDscntPr | Tax Discount % | Num | 20 | |||||
| OcrCode | Distribution Rule | nVarChar | 8 | OOCR Distribution Rule | ||||
| OcrCode2 | Distribution Rule2 | nVarChar | 8 | OOCR Distribution Rule | ||||
| OcrCode3 | Distribution Rule3 | nVarChar | 8 | OOCR Distribution Rule | ||||
| OcrCode4 | Distribution Rule4 | nVarChar | 8 | OOCR Distribution Rule | ||||
| OcrCode5 | Distribution Rule5 | nVarChar | 8 | OOCR Distribution Rule | ||||
| Project | Project Code | nVarChar | 20 | OPRJ Project Codes | ||||
| VatGrpSrc | VAT Group Source | VarChar | N) Not Defined M) Manually Entered D) Determined | 1 | N | |||
| DrawnTotal | Drawn Total | Num | 20 | |||||
| DrawnFC | Drawn Total (FC) | Num | 20 | |||||
| DrawnSC | Drawn Total (SC) | Num | 20 |
Table relationship map
SELECT statement
SELECT
CSV2.DocEntry AS 'Document Internal ID',
CSV2.LineNum AS 'Row Number',
CSV2.GroupNum AS 'Expense Group',
CSV2.ExpnsCode AS 'Expense Code',
CSV2.LineTotal AS 'Total',
CSV2.TotalFrgn AS 'Total (FC)',
CSV2.TotalSumSy AS 'Total (SC)',
CSV2.PaidToDate AS 'Paid to Date',
CSV2.PaidFC AS 'Paid in FC',
CSV2.PaidSys AS 'Paid in SC',
CSV2.ObjType AS 'Object Type',
CSV2.LogInstanc AS 'Log Instance',
CSV2.TaxStatus AS 'Tax Liable',
CSV2.VatGroup AS 'Tax Group',
CSV2.VatPrcnt AS 'Row Tax %',
CSV2.VatSum AS 'Tax Amount',
CSV2.VatSumFrgn AS 'Tax Amount (FC)',
CSV2.VatSumSy AS 'Tax Amount (SC)',
CSV2.DedVatSum AS 'Deductible Tax Amount',
CSV2.DedVatSumF AS 'Deductible Tax Amount (FC)',
CSV2.DedVatSumS AS 'Deductible Tax Amount (SC)',
CSV2.IsAcquistn AS 'Aquisition Tax',
CSV2.TaxCode AS 'Tax Code',
CSV2.TaxType AS 'Tax Type',
CSV2.VatApplied AS 'Vat Applied',
CSV2.VatAppldFC AS 'Vat Applied Frgn',
CSV2.VatAppldSC AS 'Vat Applied Sys',
CSV2.EquVatPer AS 'Equalization Tax %',
CSV2.EquVatSum AS 'Total Equalization Tax',
CSV2.EquVatSumF AS 'Total Equalization Tax (FC)',
CSV2.EquVatSumS AS 'Total Equalization Tax (SC)',
CSV2.lineVat AS 'Net Tax Amount',
CSV2.lineVatlF AS 'Net Tax Amount (FC)',
CSV2.lineVatS AS 'Net Tax Amount (SC)',
CSV2.WtLiable AS 'WT Liable',
CSV2.BaseMethod AS 'Base Method',
CSV2.Stock AS 'Stock',
CSV2.LstPchPrce AS 'Last Purchase Price',
CSV2.AnalysRpt AS 'Analysis Report',
CSV2.BaseGroup AS 'Base Document Group',
CSV2.Status AS 'Status',
CSV2.TrgGroup AS 'Target Group',
CSV2.VisOrder AS 'Visual Order',
CSV2.FixCurr AS 'Fixation Currency',
CSV2.VatDscntPr AS 'Tax Discount %',
CSV2.OcrCode AS 'Distribution Rule',
CSV2.OcrCode2 AS 'Distribution Rule2',
CSV2.OcrCode3 AS 'Distribution Rule3',
CSV2.OcrCode4 AS 'Distribution Rule4',
CSV2.OcrCode5 AS 'Distribution Rule5',
CSV2.Project AS 'Project Code',
CSV2.VatGrpSrc AS 'VAT Group Source',
CSV2.DrawnTotal AS 'Drawn Total',
CSV2.DrawnFC AS 'Drawn Total (FC)',
CSV2.DrawnSC AS 'Drawn Total (SC)'
FROM CSV2 AS CSV2
Related information
v9.0 Base Group BaseGroup Property· Table: CSV2
Sets or returns the number of the additional expense to draw from the base document (per line). Field name: BaseGroup.
· Table: DRF2 RPC2 PCH2 CPI2 CPV2 PDN2 RPD2 POR2 PQT2 RIN2 INV2 CSI2 CSV2 DLN2 RDN2 RDR2 QUT2 Parent: Document Lines Additional Expenses Document_LinesAdditionalExpenses Object· Table: DRF2 RPC2 PCH2 CPI2 CPV2 PDN2 RPD2 POR2 PQT2 RIN2 INV2 CSI2 CSV2 DLN2 RDN2 RDR2 QUT2 A/R Correction Invoice Reversal OCSV SQL Table
Freight Setup OEXD SQL Table
Currency Codes OCRN SQL Table
Object Settings - History ADP1 SQL Table
Distribution Rule OOCR SQL Table
Project Codes OPRJ SQL Table
Sales Tax Codes OSTC SQL Table
Tax Definition OVTG SQL Table
Document_LinesAdditionalExpenses
Property
BaseGroup
Method
Property
AquisitionTax
9.0 DB
BaseGroup
9.0 DTW DB
DeductibleTaxSum
9.0 DTW DB
DeductibleTaxSumFC
9.0 DB
DeductibleTaxSumSys
9.0 DB
DistributionRule
9.0 DTW DB
DistributionRule2
9.0 DTW DB
DistributionRule3
9.0 DTW DB
DistributionRule4
9.0 DTW DB
DistributionRule5
9.0 DTW DB
EqualizationTaxFC
9.0 DB
EqualizationTaxPercent
9.0 DTW DB
EqualizationTaxSum
9.0 DTW DB
EqualizationTaxSys
9.0 DB
ExpenseCode
9.0 DTW DB
GroupCode
9.0 DTW DB
LineNumber
9.0 DTW DB
LineTotal
9.0 DTW DB
LineTotalFC
9.0 DB
LineTotalSys
9.0 DB
PaidToDate
9.0 DB
PaidToDateFC
9.0 DB
PaidToDateSys
9.0 DB
Project
9.0 DTW DB
TaxCode
9.0 DTW DB
TaxLiable
9.0 DTW DB
TaxPaid
9.0 DB
TaxPaidFC
9.0 DB
TaxPaidSys
9.0 DB
TaxPercent
9.0 DTW DB
TaxSum
9.0 DTW DB
TaxSumFC
9.0 DB
TaxSumSys
9.0 DB
TaxTotalSum
9.0 DB
TaxTotalSumFC
9.0 DB
TaxTotalSumSys
9.0 DB
TaxType
9.0 DTW DB
VatGroup
9.0 DTW DB
WTLiable
9.0 DTW DB
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