Table VSQUOTED
Table | Abbreviation | Description | Module | Activity code |
---|---|---|---|---|
VSQUOTED | VQD | Sales quote history - details | Sales |
Key | Description | Duplicates | Activity code |
---|---|---|---|
SQD0 | SQHNUM+LINREVNUM+SQDLIN | No |
Column | Normal title | Dim. | Type | Length | Menu | Link expression | Cancellation | Act |
---|---|---|---|---|---|---|---|---|
AUUID | Single identifier | AUUID | ||||||
BASTAXLIN | Taxable amount | MD1 | KUS | |||||
BPAADD | Delivery address | ADR | ||||||
BPCORD | Sold-to | BPC | [BPC]BPC0=[VQD]BPCORD | Other | ||||
CLCAMT1 | Tax calculation basis 1 | MD1 | ||||||
CLCAMT2 | Tax calculation basis 2 | MD1 | ||||||
CNDNAM | Delivery contact | AIN | [AIN]AIN0=CNDNAM | Block | ||||
CPRPRI | Cost price | MD8 | ||||||
CPY | Company | CPY | [CPY]CPY0=[VQD]CPY | Block | ||||
CREDAT | Date created | D | ||||||
CREDATTIM | Date time | ADATIM | ||||||
CREUSR | Creation user | A | 5 | |||||
DAYLTI | Delivery LT in days | C | 3 | |||||
DDAYLTI | Lead time | C | 4 | |||||
DDTANOT | Invoice line allocation elemen | MD1 | SFL | |||||
DDTANUM | Invoice line allocation elemen | SFI | [SFI]SFI0=[VQD]DDTANUM | Block | SFL | |||
DISCRGREN1 | Discount 1 reason | SPR | [SPR]SPR0=[VQD]DISCRGREN1 | Block | SP1 | |||
DISCRGREN2 | Discount 2 reason | SPR | [SPR]SPR0=[VQD]DISCRGREN2 | Block | SP2 | |||
DISCRGREN3 | Discount 3 reason | SPR | [SPR]SPR0=[VQD]DISCRGREN3 | Block | SP3 | |||
DISCRGREN4 | Discount 4 reason | C | 4 | SP4 | ||||
DISCRGREN5 | Discount 5 reason | C | 4 | SP5 | ||||
DISCRGREN6 | Discount 6 reason | C | 4 | SP6 | ||||
DISCRGREN7 | Discount 7 reason | C | 4 | SP7 | ||||
DISCRGREN8 | Discount 8 reason | C | 4 | SP8 | ||||
DISCRGREN9 | Discount 9 reason | C | 4 | SP9 | ||||
DISCRGVAL1 | Discount/Charge 1 | MD8 | SP1 | |||||
DISCRGVAL2 | Discount/Charge 2 | MD8 | SP2 | |||||
DISCRGVAL3 | Discount/Charge 3 | MD8 | SP3 | |||||
DISCRGVAL4 | Discount/Charge 4 | DCB | 19.8 | SP4 | ||||
DISCRGVAL5 | Discount/Charge 5 | DCB | 19.8 | SP5 | ||||
DISCRGVAL6 | Discount/Charge 6 | DCB | 19.8 | SP6 | ||||
DISCRGVAL7 | Discount/Charge 7 | DCB | 19.8 | SP7 | ||||
DISCRGVAL8 | Discount/Charge 8 | DCB | 19.8 | SP8 | ||||
DISCRGVAL9 | Discount/Charge 9 | DCB | 19.8 | SP9 | ||||
DLVFLG | Deliverable | M | 4 | 1 | ||||
DSPLINFLG | Distribution | M | 4 | 1 | ||||
DSPLINVOL | Line volume | QTY | ||||||
DSPLINWEI | Line weight | QTY | ||||||
DSPVOU | Volume unit | UOM | [TUN]TUN0=[VQD]DSPVOU | Block | ||||
DSPWEU | Weight unit | UOM | [TUN]TUN0=[VQD]DSPWEU | Block | ||||
ECCVALMAJ | Major version | ECS | ECC | |||||
ECCVALMIN | Minor version | EVL | ECC | |||||
EXPNUM | Export number | L | 8 | |||||
FOCFLG | Free | M | 10 | 439 | ||||
GEOCOD | Geographic code | GEO | KUS | |||||
GROPRI | Gross price | MD8 | ||||||
IMPNUMLIG | Import line | L | 8 | |||||
INSCTYFLG | City interior flag | A | 1 | KUS | ||||
INVPRNBOM | Print component on invoice | M | 4 | 1 | ||||
ITMDES | Description | DES | ||||||
ITMDES1 | Description | DES | ||||||
ITMREF | Product | ITM | [ITM]ITM0=[VQD]ITMREF | Block | ||||
LINPFM | Line margin | MC1 | ||||||
LINQUOATI | Line amount + tax | MC1 | ||||||
LINQUONOT | Line amount - tax | MC1 | ||||||
LINREVNUM | Revision no. | C | 4 | |||||
LINTYP | Line type | M | 15 | 423 | ||||
NDEPRNBOM | PS print component | M | 4 | 1 | ||||
NETPRI | Net price | MD8 | ||||||
NETPRIATI | Net price + tax | MD8 | ||||||
NETPRINOT | Net price - tax | MD8 | ||||||
OCNPRNBOM | Print component on acknowledgement | M | 4 | 1 | ||||
ORDFLG | Ordered | M | 4 | 1 | ||||
ORDQTY | Ordered qty. | QTY | ||||||
ORILIN | Free line source | L | 8 | |||||
PFM | Margin | MD1 | ||||||
PJT | Project | PJT | [PIM]PIM0=[VQD]PJT | Block | ||||
PRIREN | Price reason | SPR | [SPR]SPR0=[VQD]PRIREN | Block | ||||
QTY | Quote quantity | QTY | ||||||
QUODAT | Quote date | D | ||||||
RATTAXLIN | Tax rates | RAT | KUS | |||||
REP1 | Sales rep 1 | REP | [REP]REP0=[VQD]REP1 | Block | RE1 | |||
REP2 | Sales rep 2 | REP | [REP]REP0=[VQD]REP2 | Block | RE2 | |||
REPCOE | Commission factor | CCR | ||||||
REPRAT1 | Commission rate 1 | RAT | RE1 | |||||
REPRAT2 | Commission rate 2 | RAT | RE2 | |||||
REVCOD | Revision code | A | 1 | |||||
SALFCY | Sales site | FCY | [FCY]FCY0=[VQD]SALFCY | Block | ||||
SAU | Sales unit | UOM | [TUN]TUN0=[VQD]SAU | Block | ||||
SAUSTUCOE | SAL-STK conv. | COE | ||||||
SOHNUM | Order no. | VCR | ||||||
SOPLIN | Line | L | 8 | |||||
SQDLIN | Quote line | L | 8 | |||||
SQDPSONUM | Project doc number | PSO | [PSOH]PSOH0=[VQD]SQDPSONUM | Block | PJM | |||
SQDSEQNUM | Line | L | 8 | PJM | ||||
SQDTEX | Line text | TXC | ||||||
SQHNUM | Quote no. | VCR | ||||||
SSTCOD | SST tax code | ADI | [ADI]CODE=203;SSTCOD | Block | LTA | |||
STOFCY | Shipment site | FCY | [FCY]FCY0=[VQD]STOFCY | Block | ||||
STU | Stock unit | UOM | [TUN]TUN0=[VQD]STU | Block | ||||
TAXFLG | Taxable flag | M | 4 | 1 | KUS | |||
TAXGEOFLG | Taxed geo flag | A | 1 | KUS | ||||
TAXREGFLG | Recorded tax flag | M | 4 | 1 | KUS | |||
UPDDAT | Change date | D | ||||||
UPDDATE | Date | D | ||||||
UPDDATTIM | Date time | ADATIM | ||||||
UPDUSR | Change user | A | 5 | |||||
VACITM | Tax level | 3 | TVI | [TVI]TVI0=VACITM(indice);[V]GSUPCLE | Block | |||
VACITM1 | Tax level 1 | TVI | [TVI]TVI0=VACITM1;[V]GSUPCLE | Block | ||||
VACITM2 | Tax level 2 | TVI | [TVI]TVI0=VACITM2;[V]GSUPCLE | Block | ||||
VACITM3 | Tax level 3 | TVI | [TVI]TVI0=VACITM3;[V]GSUPCLE | Block | ||||
VAT | Tax | 3 | VAT | [TVT]TVT0=VAT(indice);[V]GSUPCLE | Block | |||
VTC | Vertex transaction code | A | 1 | KUS | ||||
VTS | Vertex transaction sub-type | A | 1 | KUS |