TABLE DETAIL REFERENCE: VendorCreditLine
(Online VERSION)
| FIELD NAME | TYPE | TYPENAME | LENGTH | QUERYABLE | UPDATEABLE | INSERTABLE | REQUIRED ON INSERT |
VALIDATE | RELATES TO |
|---|---|---|---|---|---|---|---|---|---|
| TxnID | 12 | VARCHAR | 36 | True | False | False | False | %s | Yes |
| TimeCreated | 11 | TIMESTAMP | 16 | True | False | False | False | CCCC-MM-DDThh:mm:ssZ | |
| TimeModified | 11 | TIMESTAMP | 16 | True | False | False | False | CCCC-MM-DDThh:mm:ssZ | |
| EditSequence | 12 | VARCHAR | 10 | True | False | False | False | %s | |
| TxnNumber | 4 | INTEGER | 4 | True | False | False | False | %11.0f | |
| VendorRefListID | 12 | VARCHAR | 36 | True | False | False | False | %s | Yes |
| VendorRefFullName | 12 | VARCHAR | 1000 | True | False | False | False | %s | Yes |
| APAccountRefListID | 12 | VARCHAR | 36 | True | False | False | False | %s | Yes |
| APAccountRefFullName | 12 | VARCHAR | 1000 | True | False | False | False | %s | Yes |
| DepartmentRefListID | 12 | VARCHAR | 36 | True | False | False | False | %s | Yes |
| DepartmentRefFullName | 12 | VARCHAR | 1000 | True | False | False | False | %s | Yes |
| CurrencyRefListID | 12 | VARCHAR | 36 | True | False | False | False | %s | Yes |
| CurrencyRefFullName | 12 | VARCHAR | 64 | True | False | False | False | %s | Yes |
| ExchangeRate | 3 | DECIMAL | 16 | True | False | False | False | %11.7f | |
| TxnDate | 9 | DATE | 6 | True | False | False | False | CCCC-MM-DD | |
| CreditAmount | 3 | DECIMAL | 15 | True | False | False | False | %11.2f | |
| CreditAmountInHomeCurrency | 3 | DECIMAL | 13 | True | False | False | False | %11.2f | |
| RefNumber | 12 | VARCHAR | 21 | True | False | False | False | %s | |
| GlobalTaxCalculation | 12 | VARCHAR | 15 | True | False | False | False | TaxExcluded TaxIncluded NotApplicable | |
| PrivateNote | 12 | VARCHAR | 4000 | True | False | False | False | %s | |
| VendorCreditLineSeqNo | 4 | INTEGER | 4 | True | False | False | False | SeqNo | |
| VendorCreditLineTxnLineID | 12 | VARCHAR | 36 | True | False | False | False | %s | |
| VendorCreditLineItemRefListID | 12 | VARCHAR | 36 | True | False | False | False | %s | Yes |
| VendorCreditLineItemRefFullName | 12 | VARCHAR | 1000 | True | False | False | False | %s | Yes |
| VendorCreditLineMemo | 12 | VARCHAR | 4000 | True | False | False | False | %s | |
| VendorCreditLineQuantity | 3 | DECIMAL | 16 | True | False | False | False | %10.7f | |
| VendorCreditLineRate | 3 | DECIMAL | 18 | True | False | False | False | %10.7f | |
| VendorCreditLineClassRefListID | 12 | VARCHAR | 36 | True | False | False | False | %s | Yes |
| VendorCreditLineClassRefFullName | 12 | VARCHAR | 1000 | True | False | False | False | %s | Yes |
| VendorCreditLineAmount | 3 | DECIMAL | 15 | True | False | False | False | %11.2f | |
| VendorCreditLineIsTaxable | -7 | BIT | 1 | True | False | False | False | 1 0 true false | |
| VendorCreditLineDetailType | 12 | VARCHAR | 32 | True | False | False | False | ItemBasedExpenseLineDetail | |
| VendorCreditLineAccountRefListID | 12 | VARCHAR | 36 | True | False | False | False | %s | Yes |
| VendorCreditLineAccountRefFullName | 12 | VARCHAR | 1000 | True | False | False | False | %s | Yes |
| VendorCreditLineCustomerRefListID | 12 | VARCHAR | 36 | True | False | False | False | %s | Yes |
| VendorCreditLineCustomerRefFullName | 12 | VARCHAR | 1000 | True | False | False | False | %s | Yes |
| VendorCreditLineBillableStatus | 12 | VARCHAR | 11 | True | False | False | False | Billable NotBillable HasBeenBill | |
| VendorCreditLineMarkupInfoPercent | 3 | DECIMAL | 13 | True | False | False | False | %10.7f | |
| VendorCreditLineMarkupInfoPercentBased | -7 | BIT | 1 | True | False | False | False | 1 0 true false | |
| VendorCreditLineMarkupInfoPriceLevelRefListID | 12 | VARCHAR | 36 | True | False | False | False | %s | Yes |
| VendorCreditLineMarkupInfoPriceLevelRefFullName | 12 | VARCHAR | 209 | True | False | False | False | %s | Yes |
| VendorCreditLineMarkupInfoValue | 3 | DECIMAL | 13 | True | False | False | False | %10.7f | |
| VendorCreditLineTaxCodeRefListID | 12 | VARCHAR | 36 | True | False | False | False | %s | Yes |
| VendorCreditLineTaxCodeRefFullName | 12 | VARCHAR | 1000 | True | False | False | False | %s | Yes |
| OpenAmount | 3 | DECIMAL | 15 | True | False | False | False | %11.2f | |
| FQPrimaryKey | 12 | VARCHAR | 110 | True | False | False | False | FQPrimaryKey |