ManPageW ImportConfirmations
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Window: Import Confirmations
Description : Import Receipt/Shipment Confirmation Lines
Help : Import Confirmation data of existing Receipt/Shipment Confirmations
Tab: Confirmation Lines
Description : Import Receipt/Shipment Confirmation Lines
Help : Import Confirmation data of existing Receipt/Shipment Confirmations
Table Name : I_InOutLineConfirm
Fields
| Name | Description | Help | Technical Data |
|---|---|---|---|
| Imported | Has this import been processed | The Imported check box indicates if this import has been processed. | I_IsImported
CHAR(1) YesNo |
| Ship/Receipt Confirmation Import Line | Material Shipment or Receipt Confirmation Import Line | Import Confirmation Line Details | I_InOutLineConfirm_ID
NUMBER(10) ID |
| Import Error Message | Messages generated from import process | The Import Error Message displays any error messages generated during the import process. | I_ErrorMsg
NVARCHAR2(2000) String |
| Client | Client/Tenant for this installation. | A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client. | AD_Client_ID
NUMBER(10) TableDir |
| Organization | Organizational entity within client | An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations. | AD_Org_ID
NUMBER(10) TableDir |
| Ship/Receipt Confirmation Line | Material Shipment or Receipt Confirmation Line | Confirmation details | M_InOutLineConfirm_ID
NUMBER(10) Search |
| Confirmation No | Confirmation Number | ConfirmationNo
NVARCHAR2(20) String | |
| Confirmed Quantity | Confirmation of a received quantity | Confirmation of a received quantity | ConfirmedQty
NUMBER Quantity |
| Scrapped Quantity | The Quantity scrapped due to QA issues | ScrappedQty
NUMBER Quantity | |
| Difference | Difference Quantity | DifferenceQty
NUMBER Quantity | |
| Description | Optional short description of the record | A description is limited to 255 characters. | Description
NVARCHAR2(255) String |
| Import Confirmations | Import Confirmations | The Parameters are default values for null import record values, they do not overwrite any data. | Processing
CHAR(1) Button |
| Processed | The document has been processed | The Processed checkbox indicates that a document has been processed. | Processed
CHAR(1) YesNo |
