Specifies the ID of the person who last modified the approval entry. If, for example, the document approval is canceled, this field will be updated accordingly.
Specifies the ID of the credit transfer. The ID is defined from the value in the Identifier field in the Credit Transfer ...
Specifies the ID of the direct debit collection. It consist of a number in the SEPA direct-debit message number series and ...
Specifies the ID of the direct-debit mandate that this standard customer sales code uses to create sales invoices for direct ...
Specifies the ID of the object that is to be run for this job. You can select an ID that is of the object type that you have ...
Specifies the ID of the person who last modified the approval entry. If, for example, the document approval is canceled, ...
Specifies the ID of the report that you can print for the VAT statement template. The standard VAT statement report ID that ...
Specifies the ID of the table that the question area manages. You can select any application table from the Objects window. ...
Specifies the ID of the table that you want to use for the line type. After you select a table ID from the list of objects ...
Specifies the ID of the tenant that is accessed when you run objects from the development environment. If your solution is ...