Diagrams


Table

Workflow Step Argument

DynamicsDocs.comWorkflow Step Argument«Table 1523»Workflow Step ArgumentID [PK]Type; [Event,Response]General Journal Template NameGeneral Journal Batch NameNotification User IDResponse Function NameLink Target PageCustom LinkEvent ConditionsApprover Type; [Salesperson/Purchaser,...Approver Limit Type; [Approver Chain,D...Workflow User Group CodeDue Date FormulaMessageDelegate After; [Never,1 day,2 days,5...Show Confirmation MessageTable No.Field No.Field CaptionResponse Option Group«Table 1502»Workflow StepID [PK]Workflow Code [PK,NN]DescriptionEntry PointPrevious Workflow Step IDNext Workflow Step IDType; [Event,Response,Sub-Workflow]Function NameArgumentSequence No.«Table 1504»Workflow Step InstanceID [PK]Workflow Code [PK]Workflow Step ID [PK]DescriptionEntry PointRecord IDCreated Date-TimeCreated By User IDLast Modified Date-TimeLast Modified By User IDStatus; [Inactive,Active,Completed,Ign...Previous Workflow Step IDNext Workflow Step IDType; [Event,Response]Function NameArgumentOriginal Workflow CodeOriginal Workflow Step IDSequence No.«Table 80»Gen. Journal TemplateName [PK,NN]DescriptionTest Report IDPage IDPosting Report IDForce Posting ReportType; [General,Sales,Purchases,Cash Re...Source CodeReason CodeRecurringTest Report CaptionPage CaptionPosting Report CaptionForce Doc. BalanceBal. Account Type; [G/L Account,Custom...Bal. Account No.No. SeriesPosting No. SeriesCopy VAT Setup to Jnl. LinesAllow VAT DifferenceCust. Receipt Report IDCust. Receipt Report CaptionVendor Receipt Report IDVendor Receipt Report Caption«Table 232»Gen. Journal BatchJournal Template Name [PK,NN]Name [PK,NN]DescriptionReason CodeBal. Account Type; [G/L Account,Custom...Bal. Account No.No. SeriesPosting No. SeriesCopy VAT Setup to Jnl. LinesAllow VAT DifferenceAllow Payment ExportBank Statement Import FormatTemplate Type; [General,Sales,Purchase...Recurring«Table 91»User SetupUser ID [PK,NN]Allow Posting FromAllow Posting ToRegister TimeSalespers./Purch. CodeApprover IDSales Amount Approval LimitPurchase Amount Approval LimitUnlimited Sales ApprovalUnlimited Purchase ApprovalSubstituteE-MailRequest Amount Approval LimitUnlimited Request ApprovalApproval AdministratorTime Sheet Admin.Allow FA Posting FromAllow FA Posting ToSales Resp. Ctr. FilterPurchase Resp. Ctr. FilterService Resp. Ctr. Filter«Table 1521»Workflow ResponseFunction Name [PK,NN]Table IDDescriptionResponse Option GroupIndependent«Table 1540»Workflow User GroupCode [PK,NN]Description<Type><Argument><General Journal Template Name><General Journal Batch Name><Notification User ID><Response Function Name><Workflow User Group Code><Argument><Previous Workflow Step ID><Next Workflow Step ID><Function Name><Workflow Code><Workflow Step ID><Original Workflow Code><Original Workflow Step ID><Function Name><Journal Template Name><Approver ID><Substitute>

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Fields

# Name Type
1 ID GUID
2 Type Option
3 General Journal Template Name Code10
4 General Journal Batch Name Code10
5 Notification User ID Code50
7 Response Function Name Code128
9 Link Target Page Integer
10 Custom Link Text250 [URL]
11 Event Conditions BLOB
12 Approver Type Option
13 Approver Limit Type Option
14 Workflow User Group Code Code20
15 Due Date Formula DateFormula
16 Message Text250
17 Delegate After Option
18 Show Confirmation Message Boolean
19 Table No. Integer
20 Field No. Integer
21 Field Caption Text80 Editable: No
FlowField
100 Response Option Group Code20 Editable: No
FlowField

Keys

# Fields
0 ID Clustered: Yes

Table Relations To Other Tables

Field Related Table Related Field
Link Target Page AllObjWithCaption Object ID 1..n
General Journal Batch Name Gen. Journal Batch Name 1..n
General Journal Template Name Gen. Journal Template Name 1..n
Notification User ID User Setup User ID 1..n
Response Function Name Workflow Response Function Name 1..n
Type Workflow Step Type 1..n
Workflow User Group Code Workflow User Group Code 1..n

Table Relations From Other Tables

From Table From Field
Workflow Step Argument 1..n
Workflow Step Instance Argument 1..n