qbfdecn.acp-query

Queries refered to Negotiator from Creditors


Table details

Area FinData
Dumpname acpquery
Label Queries refered to Negotiator from Creditors
Val.exp ?
Val.msg

Fields

Order Field Name x Label Datatype Format Initial Mand Description
40 clerk-no X Clerk No integer >9 0
120 comment X Comment character x(30)
60 date-capt X Date Captured date 99/99/9999 ?
110 date-compl X Date Completed date 99/99/9999 ?
70 date-iss X Date Issue date 99/99/9999 ?
100 date-rec X Date Received date 99/99/9999 TODAY
80 date-recvd X Date Received date 99/99/9999 ?
90 date-sent X Date Sent date 99/99/9999 ?
50 pln-cde X Planner Cde character x(3)
20 query-no X Query No integer >>>>>9 0
130 stat-cde X Status Code integer 9 0
30 vendor-inv-no X Vendor Invoice No character x(12)
10 vendor-no X Vendor No character x(6)

Indexes

Index name Flags Fields Datatype
acp-query P U vendor-no (+) character
    query-no (-) integer
clerk-query clerk-no (+) integer
    stat-cde (+) integer
    vendor-no (+) character
    query-no (-) integer
planner-query pln-cde (+) character
    stat-cde (+) integer
    vendor-no (+) character
    query-no (-) integer
+ = Ascending - = Descending P = Primary U = Unique I = Inactive W = Wordindex

Related tables

Parent tables
acr-clerk   inv-plncde   pur-vendor  


generated 24-6-2026 08:23