project QadFinancials > class BDInvoice > dataset tApiUpdateDeduction

table tApiUpdateDeduction

Description

This temp-table is used for the api method approve or reject deduction detail records.

field namedata typedescription
tiDInvoiceIDinteger
tiDInvoiceDeductionIDinteger
tcDInvoiceDeductionStatuscharacter
tcDeductionCatCodecharacter
tcEntityCodecharacter
tcGLCodecharacterGL code
tcSubAccountcharacter
tcCostCentercharacter
tcProjectcharacter
tcInterCompanyCodecharacter
tdDInvoiceDeductionTCdecimal
tiDInvoiceDeductionSequenceinteger
tcDInvoiceDeductionApRejComcharacter
ttDInvoiceDeductionApRejDatedate
tcDInvoiceDeductionCustRefcharacter
tcDInvoiceDeductionCommentcharacter
tcSafConceptCode1character
tcSafConceptCode2character
tcSafConceptCode3character
tcSafConceptCode4character
tcSafConceptCode5character
tcSafCode1character
tcSafCode2character
tcSafCode3character
tcSafCode4character
tcSafCode5character
ttDInvoiceDeductionPostingDatedate
tcStatuscharacter
tiPaidInvoiceIDinteger
tcDeductionJournalCodecharacter
tcDeductionCompanyCodecharacter
tiDeductionVoucherinteger
tiDeductionInvoicePostingYearinteger
tcDInvoiceDeductionPromoteCodecharacter


Internal usage


QadFinancials
method BDInvoice.UpdateDeductionDetail
method BDInvoice.ValidateApiDeductionDetailRecords