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Fields
# | Name | Type | ||
---|---|---|---|---|
1 | No. (No.) | Code20 | ||
2 | Search Description (Search Description) | Code50 | ||
3 | Description (Description) | Text50 | ||
4 | Description 2 (Description 2) | Text50 | ||
5 | Bill-to Customer No. (Bill-to Customer No.) | Code20 |
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|
12 | Creation Date (Creation Date) | Date | Editable: No | |
13 | Starting Date (Starting Date) | Date | ||
14 | Ending Date (Ending Date) | Date | ||
19 | Status (Status) | Option | [Planning,Quote,Open,Completed] InitValue: Open |
|
20 | Person Responsible (Person Responsible) | Code20 |
|
|
21 | Global Dimension 1 Code (Global Dimension 1 Code) | Code20 | CaptionClass: '1,1,1'
|
|
22 | Global Dimension 2 Code (Global Dimension 2 Code) | Code20 | CaptionClass: '1,1,2'
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|
23 | Job Posting Group (Job Posting Group) | Code10 |
|
|
24 | Blocked (Blocked) | Option | [ ,Posting,All] | |
29 | Last Date Modified (Last Date Modified) | Date | Editable: No | |
30 | Comment (Comment) | Boolean |
|
Editable: No FlowField |
31 | Customer Disc. Group (Customer Disc. Group) | Code20 |
|
|
32 | Customer Price Group (Customer Price Group) | Code10 |
|
|
41 | Language Code (Language Code) | Code10 |
|
|
49 | Scheduled Res. Qty. (Scheduled Res. Qty.) | Decimal (0:5) |
|
Editable: No FlowField |
50 | Resource Filter (Resource Filter) | Code20 |
|
FlowFilter |
51 | Posting Date Filter (Posting Date Filter) | Date | FlowFilter | |
55 | Resource Gr. Filter (Resource Gr. Filter) | Code20 |
|
FlowFilter |
56 | Scheduled Res. Gr. Qty. (Scheduled Res. Gr. Qty.) | Decimal (0:5) |
|
Editable: No FlowField |
57 | Picture (Picture) | BLOB [Bitmap] | ||
58 | Bill-to Name (Bill-to Name) | Text50 | ||
59 | Bill-to Address (Bill-to Address) | Text50 | ||
60 | Bill-to Address 2 (Bill-to Address 2) | Text50 | ||
61 | Bill-to City (Bill-to City) | Text30 |
|
|
63 | Bill-to County (Bill-to County) | Text30 | ||
64 | Bill-to Post Code (Bill-to Post Code) | Code20 |
|
|
66 | No. Series (No. Series) | Code10 |
|
Editable: No |
67 | Bill-to Country/Region Code (Bill-to Country/Region Code) | Code10 |
|
Editable: Yes |
68 | Bill-to Name 2 (Bill-to Name 2) | Text50 | ||
117 | Reserve (Reserve) | Option | [Never,Optional,Always] AccessByPermission: TableData 27=R |
|
140 | Image (Image) | Media | ||
1000 | WIP Method (WIP Method) | Code20 |
|
|
1001 | Currency Code (Currency Code) | Code10 |
|
|
1002 | Bill-to Contact No. (Bill-to Contact No.) | Code20 | AccessByPermission: TableData 5050=R | |
1003 | Bill-to Contact (Bill-to Contact) | Text50 | ||
1004 | Planning Date Filter (Planning Date Filter) | Date | FlowFilter | |
1005 | Total WIP Cost Amount (Total WIP Cost Amount) | Decimal | AutoFormatType: 1
|
Editable: No FlowField |
1006 | Total WIP Cost G/L Amount (Total WIP Cost G/L Amount) | Decimal | AutoFormatType: 1
|
Editable: No FlowField |
1007 | WIP Entries Exist (WIP Entries Exist) | Boolean |
|
FlowField |
1008 | WIP Posting Date (WIP Posting Date) | Date | Editable: No | |
1009 | WIP G/L Posting Date (WIP G/L Posting Date) | Date |
|
Editable: No FlowField |
1011 | Invoice Currency Code (Invoice Currency Code) | Code10 |
|
|
1012 | Exch. Calculation (Cost) (Exch. Calculation (Cost)) | Option | [Fixed FCY,Fixed LCY] | |
1013 | Exch. Calculation (Price) (Exch. Calculation (Price)) | Option | [Fixed FCY,Fixed LCY] | |
1014 | Allow Schedule/Contract Lines (Allow Schedule/Contract Lines) | Boolean | ||
1015 | Complete (Complete) | Boolean | ||
1017 | Recog. Sales Amount (Recog. Sales Amount) | Decimal | AutoFormatType: 1
|
Editable: No FlowField |
1018 | Recog. Sales G/L Amount (Recog. Sales G/L Amount) | Decimal | AutoFormatType: 1
|
Editable: No FlowField |
1019 | Recog. Costs Amount (Recog. Costs Amount) | Decimal | AutoFormatType: 1
|
Editable: No FlowField |
1020 | Recog. Costs G/L Amount (Recog. Costs G/L Amount) | Decimal | AutoFormatType: 1
|
Editable: No FlowField |
1021 | Total WIP Sales Amount (Total WIP Sales Amount) | Decimal | AutoFormatType: 1
|
Editable: No FlowField |
1022 | Total WIP Sales G/L Amount (Total WIP Sales G/L Amount) | Decimal | AutoFormatType: 1
|
Editable: No FlowField |
1023 | WIP Completion Calculated (WIP Completion Calculated) | Boolean |
|
FlowField |
1024 | Next Invoice Date (Next Invoice Date) | Date |
|
FlowField |
1025 | Apply Usage Link (Apply Usage Link) | Boolean | ||
1026 | WIP Warnings (WIP Warnings) | Boolean |
|
Editable: No FlowField |
1027 | WIP Posting Method (WIP Posting Method) | Option | [Per Job,Per Job Ledger Entry] | |
1028 | Applied Costs G/L Amount (Applied Costs G/L Amount) | Decimal | AutoFormatType: 1
|
Editable: No FlowField |
1029 | Applied Sales G/L Amount (Applied Sales G/L Amount) | Decimal | AutoFormatType: 1
|
Editable: No FlowField |
1030 | Calc. Recog. Sales Amount (Calc. Recog. Sales Amount) | Decimal | AutoFormatType: 1
|
Editable: No FlowField |
1031 | Calc. Recog. Costs Amount (Calc. Recog. Costs Amount) | Decimal | AutoFormatType: 1
|
Editable: No FlowField |
1032 | Calc. Recog. Sales G/L Amount (Calc. Recog. Sales G/L Amount) | Decimal | AutoFormatType: 1
|
Editable: No FlowField |
1033 | Calc. Recog. Costs G/L Amount (Calc. Recog. Costs G/L Amount) | Decimal | AutoFormatType: 1
|
Editable: No FlowField |
1034 | WIP Completion Posted (WIP Completion Posted) | Boolean |
|
FlowField |
1035 | Over Budget (Over Budget) | Boolean | ||
1036 | Project Manager (Project Manager) | Code50 |
|
Keys
# | Fields | ||
---|---|---|---|
0 | No. (No.) | Clustered: Yes | |
1 | Search Description (Search Description) | ||
2 | Bill-to Customer No. (Bill-to Customer No.) | ||
3 | Description (Description) | ||
4 | Status (Status) |
Table Relations To Other Tables
Field | Related Table | Related Field | ||
---|---|---|---|---|
Bill-to Country/Region Code (Bill-to Country/Region Code) | Country/Region | Code (Code) |
|
1..n |
Invoice Currency Code (Invoice Currency Code) | Currency | Code (Code) |
|
1..n |
Bill-to Customer No. (Bill-to Customer No.) | Customer | No. (No.) |
|
1..n |
Customer Disc. Group (Customer Disc. Group) | Customer Discount Group | Code (Code) |
|
1..n |
Customer Price Group (Customer Price Group) | Customer Price Group | Code (Code) |
|
1..n |
Global Dimension 2 Code (Global Dimension 2 Code) | Dimension Value | Code (Code) |
|
1..n |
Job Posting Group (Job Posting Group) | Job Posting Group | Code (Code) |
|
1..n |
WIP Method (WIP Method) | Job WIP Method | Code (Code) |
|
1..n |
Language Code (Language Code) | Language | Code (Code) |
|
1..n |
No. Series (No. Series) | No. Series | Code (Code) |
|
1..n |
Resource Filter (Resource Filter) | Resource | No. (No.) |
|
1..n |
Resource Gr. Filter (Resource Gr. Filter) | Resource Group | No. (No.) |
|
1..n |
Project Manager (Project Manager) | User Setup | User ID (User ID) |
|
1..n |
Table Relations From Other Tables
From Table | From Field | ||
---|---|---|---|
Cash Flow Forecast Entry | Source No. (Source No.) |
|
1..n |
Comment Line | No. (No.) |
|
1..n |
Default Dimension | No. (No.) |
|
1..n |
Deferral Post. Buffer | Job No. (Job No.) |
|
1..n |
G/L Entry | Job No. (Job No.) |
|
1..n |
Gen. Journal Line | Job No. (Job No.) |
|
1..n |
Invoice Post. Buffer | Job No. (Job No.) |
|
1..n |
Item Ledger Entry | Job No. (Job No.) |
|
1..n |
Job G/L Account Price | Job No. (Job No.) |
|
1..n |
Job Item Price | Job No. (Job No.) |
|
1..n |
Job Journal Line | Job No. (Job No.) |
|
1..n |
Job Ledger Entry | Job No. (Job No.) |
|
1..n |
Job Planning Line | Job No. (Job No.) |
|
1..n |
Job Planning Line Invoice | Job No. (Job No.) |
|
1..n |
Job Posting Buffer | Job No. (Job No.) |
|
1..n |
Job Resource Price | Job No. (Job No.) |
|
1..n |
Job Task | Job No. (Job No.) |
|
1..n |
Job Usage Link | Job No. (Job No.) |
|
1..n |
Job WIP Buffer | Job No. (Job No.) |
|
1..n |
Job WIP Entry | Job No. (Job No.) |
|
1..n |
Job WIP G/L Entry | Job No. (Job No.) |
|
1..n |
Job WIP Total | Job No. (Job No.) |
|
1..n |
Job WIP Warning | Job No. (Job No.) |
|
1..n |
My Job | Job No. (Job No.) |
|
1..n |
Prepayment Inv. Line Buffer | Job No. (Job No.) |
|
1..n |
Purch. Cr. Memo Line | Job No. (Job No.) |
|
1..n |
Purch. Inv. Line | Job No. (Job No.) |
|
1..n |
Purch. Rcpt. Line | Job No. (Job No.) |
|
1..n |
Purchase Line | Job No. (Job No.) |
|
1..n |
Purchase Line Archive | Job No. (Job No.) |
|
1..n |
Res. Journal Line | Job No. (Job No.) |
|
1..n |
Res. Ledger Entry | Job No. (Job No.) |
|
1..n |
Return Receipt Line | Job No. (Job No.) |
|
1..n |
Return Shipment Line | Job No. (Job No.) |
|
1..n |
Sales Cr.Memo Line | Job No. (Job No.) |
|
1..n |
Sales Invoice Line | Job No. (Job No.) |
|
1..n |
Sales Line | Job No. (Job No.) |
|
1..n |
Sales Line Archive | Job No. (Job No.) |
|
1..n |
Sales Shipment Line | Job No. (Job No.) |
|
1..n |
Service Ledger Entry | Job No. (Job No.) |
|
1..n |
Service Line | Job No. (Job No.) |
|
1..n |
Standard General Journal Line | Job No. (Job No.) |
|
1..n |
Time Sheet Detail | Job No. (Job No.) |
|
1..n |
Time Sheet Detail Archive | Job No. (Job No.) |
|
1..n |
Time Sheet Line | Job No. (Job No.) |
|
1..n |
Time Sheet Line Archive | Job No. (Job No.) |
|
1..n |
Value Entry | Job No. (Job No.) |
|
1..n |