The document date for the transaction. Typically this is the date of the invoice from the vendor. The due date and the cash discount date are calculated based on the document date.
The DMFWorkCalendarDateEntity table contains all the dates when the working time information has been defined for the calendars ...
The DMFWorkCalendarDateLineEntity table contains all the work time intervals for all the calendar days for all the calendars. ...
The DMFWorkTimeLineEntity table contains working time templates for each weekday. The templates are used as a basis for creating ...
The document cannot be journalized when there are partly distributed source document amounts. Fully distribute all source ...
The document date for the transaction. Typically this is the date of the invoice from the vendor. The due date and the cash ...
The document number for the budget register entry. The number is generated from the number sequence for budget register entries, ...
The document number for the transfer. The number is generated from the number sequence for budget register entries, which ...
The document number of the originating source document, if the budget register entry was generated from another budget register ...
The document process that is on hold as long as an open quality order exists for the items included in the quality association. ...