Line
|
|
|
|
OAG
Field |
IFS Field
|
OAG attribute
|
IFS Field
|
LineNumber |
Inv_accounting_row_tab.row_id |
|
|
Not used |
|
|
|
|
|
|
|
Reason |
Not used |
|
|
|
|
|
|
ItemQuantity |
Invoice_item_tab.invoiced_qty as default If creator = INSTANT_INVOICE_API then .N2 If creator = CUSTOMER_ORDER_INV_ITEM_API then
.N2 |
uom |
Invoice_item_tab.unit_of_measure as default If creator = CUSTOMER_ORDER_INV_ITEM_API then
.C7 |
FixedAssetId |
Not used |
|
|
ProductLine |
Not used |
|
|
DestinationGLEntity |
Inv_accounting_row_tab.voucher_company |
|
|
Not used |
|
|
|
CostCenter |
Not used |
|
|
ProfitCenter |
Not used |
|
|
Fund |
Not used |
|
|
GLNominalAccount |
Inv_accounting_row_tab.code_a |
|
|
One for each code_part B – J |
|
|
|
|
|
|
|
TransactionAnalysis |
Not used |
|
|
EntryCreator |
Not used |
|
|
Description |
Invoice_item_tab.part_description as default If creator = INSTANT_INVOICE_API then .C3 If creator = CUSTOMER_ORDER_INV_ITEM_API then
.C6 |
lang |
Not used |
|
|
owner |
Not used |
|
|
|
|
Note |
Not used |
lang |
Not used |
|
|
author |
Not used |
|
|
entryDateTime |
Not used |
UserArea |
Not used |
|
|