Protocol fields
List of modified delivery notes
RptFilter — filter
NotUse226_1 — do not use
StartDate — Report from (the period start date)
StopDate — Report till (the end date of the Logistics period)
Type — The type of objects (see the values meanings)
MinActiveDate — The min. date of the active note does not exceed
Prot — List of modified delivery notes
LastModifDT — The The date/time of the note last modification in numeric form (procedure field)
Rid — Note ID
TypeText — Meaning of note type values
Type — Note type (see the values meanings)
Name — Note number
Date — Note date
MinActiveDate — The min. date of the active note
CrtDT — The date/time of invoice creation in numeric form (procedure field)
CrtUName — The name of the user who created the note
CrtUId — The ID of the user who created the note
CrtDate — The note creation date
CrtTime — The note creation time in numeric form. To convert the time to a string form, use the ProtTime() function
UpdDT — The The date/time of the note last change in numeric form (procedure field)
UpdUName — The name of the user who changed the note (last time)
UpdUId — The ID of the user who changed the note (last time)
UpdDate — The date of the note last change
UpdTime — The time of the note last change in numeric form. To convert the time to a string form, use the ProtTime() function
DelDT — The The date/time of note deletion in numeric form (procedure field)
DelUName — The name of the user who deleted the note
DelUId — The ID of the user who deleted the note
DelDate — The note deletion date
DelTime — The note deletion time in numeric form. To convert the time to a string form, use the ProtTime() function
ObjType — The object types
Key — The object type ID
Value — The object type name
List of Changed Payment Documents
RptFilter — a filter
NotUse226_1 — do not use
StartDate — Report from (the period start date)
StopDate — Report till (the period end date)
Type — The type of objects (see the values meanings)
Prot — List of changed payment documents
LastModifDT — The date/time of the payment document last modification in numeric form (procedure field)
Rid — The ID of the payment document
TypeText — The value meaning of the payment document type
Type — The payment document type (see the values meanings)
Name — The payment document number
Date — The payment document date
CrtDT — The date/time of the payment document creation in numerical form (procedure field)
CrtUName — The name of the user who created the payment document
CrtUId — The ID of the user who created the payment document
CrtDate — The date of the payment document creation
CrtTime — The time of the payment document creation in numeric form. To convert the time to a string form, use the ProtTime() function
UpdDT — The date/time of the payment document last change in numerical form (procedure field)
UpdUName — The name of the user who changed the payment document (last time)
UpdUId—The ID of the user who changed the payment document (last time)
UpdDate — The date of the payment document last change
UpdTime — The time of the payment document last change in numeric form. To convert the time to a string form, use the ProtTime() function
DelDT — The date/time of payment document deletion in numeric form (procedure field)
DelUName — The name of the user who deleted the payment document
DelUId — The ID of the user who deleted the payment document
DelDate — The date of the payment document deletion
DelTime — The time of the payment document deletion in numeric form. To convert the time to a string form, use the ProtTime() function
ObjType — The object types
Key — The object type ID
Value — The object type name
List of Changed Invoices
RptFilter — a filter
NotUse226_1 — do not use
StartDate — Report from (the period start date)
StopDate — Report till (the period end date)
Type — The type of objects (see the values meanings)
Prot — List of changed invoices
LastModifDT — The date/time of the invoice last modification in numeric form (procedure field)
Rid — The invoice ID
TypeText — The value meaning of the invoice type for which the invoice is generated
Type — The invoice type for which the invoice is generated (see the values meanings)
Name — The invoice number
Date — The invoice date
CrtDT — The date/time of invoice creation in numeric form (procedure field)
CrtUName — The name of the user who created the invoice
CrtUId — The ID of the user who created the invoice
CrtDate — The invoice creation date
CrtTime — The time of the invoice creation in numeric form. To convert the time to a string form, use the ProtTime() function
UpdDT — The date/time of the invoice last change in numerical form (procedure field)
UpdUName — the name of the user who changed invoice (last)
UpdUId — the ID of the user who changed invoice (last)
UpdDate — the date of the invoice last change
UpdTime — Time invoices were modified (last time) in numerical form for transfer to a string of time need to use the ProtTime()
DelDT — The date/time when the invoice was deleted in numeric form (procedure field)
DelUName — The name of the user who deleted the invoice
DelUId — The ID of the user who deleted the invoice
DelDate — The invoice deletion date
DelTime — The invoice deletion time in numeric form. To convert the time to a string form, use the ProtTime() function
ObjType — The object types
Key — The object type ID
Value — The object type name
List of Changed Requests
RptFilter — a filter
NotUse226_1 — do not use
StartDate — The report from (the period start date)
StopDate — The report till (the period end date)
Type — The type of objects (see the values meanings)
Prot — List of Changed Requests
LastModifDT — The date/time of the request last change in numerical form (procedure field)
Rid — The request ID/number
Date — The request date
Type — The request type (see the values meanings)
CrtDT — The date/time of the request creation in numerical form (procedure field)
CrtUName — The name of the user who created the request
CrtUId — The ID of the user who created the request
CrtDate — The request creation date
CrtTime — The request creation time in numeric form. To convert the time to a string form, use the ProtTime() function
UpdDT — The date/time of the request last change in numerical form (procedure field)
UpdUName — The name of the user who changed the request (last time)
UpdUId — The ID of the user who changed the request (last time)
UpdDate — The date of the request last change
UpdTime — The time of the request last change in numeric form. To convert the time to a string form, use the ProtTime() function
DelDT — The date/time of the request deletion in numerical form (procedure field)
DelUName — The name of the user who deleted the request
DelUId — The ID of the user who deleted the request
DelDate — The date of the request deletion
DelTime — The time of the request deletion in numeric form. To convert the time to a string form, use the ProtTime() function
ObjType — The object types
Key — The object type ID
Value — The object type name
List of Changed Goods
RptFilter — a filter
NotUse226_1 — do not use
StartDate — Report from (the period start date)
StopDate — Report till (the period end date)
Type — The type of objects (see the values meanings)
Prot — List of changed goods
LastModifDT — The date/time of the goods last change in numerical form (procedure field)
Rid — The goods ID/code
Name — The goods name
CrtDT — The date/time of goods creation in numeric form (procedure field)
CrtUName — The name of the user who created the goods
CrtUId—The ID of the user who created the goods
CrtDate — The date of the goods creation
CrtTime — The time of the goods creation in numeric form. To convert the time to a string form, use the ProtTime() function
UpdDT — The date/time of the goods last change in numerical form (procedure field)
UpdUName — The name of the user who changed the goods (last time)
UpdUId—The ID of the user who changed the goods (last time)
UpdDate — The date of change (last time) of the goods
UpdTime — The time of change (last time) of the goods in numeric form. To convert to a string time, you need to use the ProtTime() function
DelDT — The date/time of goods deletion in numeric form (procedure field)
DelUName — The name of the user who deleted the goods
DelUId—The ID of the user who deleted the goods
DelDate — The date of deletion of the goods
DelTime — The time of deletion of the goods in numeric form. To convert the time to a string form, use the ProtTime() function
ObjType — The object types
Key — The object type ID
Value — The object type name
List of Changed sets
RptFilter — a filter
NotUse226_1 — do not use
StartDate — the Report from (the period start date)
StopDate — the Report till (the period end date)
Type — The type of objects (see the values meanings)
Prot — List of changed sets
LastModifDT — The date/time of the set last change in numeric form (procedure field)
Rid — The set ID/code
Name — The set name
VerRid — The set version ID
VerNum — The set version number
HdrRid — the set period ID
HdrDate — The set Period (Period from)
CrtDT — The set creation date/time in numeric form (procedure field)
CrtUName — The name of the user who created the set
CrtUId — The ID of the user who created the set
CrtDate — The set creation date
CrtTime — The set creation time. To convert the time to a string form, use the ProtTime() function
UpdDT — The date/time of the set last change in numerical form (procedure field)
UpdUName — The name of the user who changed the set (last time)
UpdUId — The ID of the user who changed the set (last time)
UpdDate — The date of the set last change
UpdTime — The time of the set last change in numeric form. To convert the time to a string form, use the ProtTime() function
DelDT — The date/time of set deletion in numeric form (procedure field)
DelUName — The name of the user who deleted the set
DelUId — The ID of the user who deleted the set
DelDate — The set deletion date
DelTime — The set deletion time in numeric form. To convert the time to a string form, use the ProtTime() function
ObjType — The object types
Key — The ID of the object type
Value — The name of the object type
Logistics
Order
RDoc — The order Header
Rid — The order ID/number
PlanRid — The plan ID
PlanShowDays — The planned period (number of days)
NextDay — The Plan for tomorrow flag (1 — the flag is selected, 0 — not)
NeedType — Calculate To order (see the values meanings)
PlanStartDate — The plan start date
PlanDivRid — The ID of the enterprise (by default) of the plan
PlanDivName — The name of the enterprise (by default) of the plan
PlanName — The plan name
PlanAttrs — The container for plan attributes (procedure field)
… next is the list of fields containing attributes of a plan. If there are no attributes, there are no fields. There are two fields for attributes of the Enumeration type: the name of the first field ends with itext, which is an attribute value; the second field without this ending is an attribute ID. As for attributes with other data types, values of those attributes are just shown in 1 field.
PlanAttrsEx — The container for an additional plan attributes (procedure field)
… next is the list of fields containing additional attributes of a plan. If there are no additional attributes, there are no fields. There are two fields for additional attributes of the Enumeration type: the name of the first field ends with itext, which is an additional attribute value; the second field without this ending is an additional attribute ID. As for additional attributes with other data types, values of those attributes are just shown in 1 field.
DocDate — The order date
DocType — The order type (see the values meanings)
StatusRid — The order status ID
StatusOptions — The In plan flag of the order status (1 — the flag is selected, 0 — not)
StatusName — The order status name
DepRid — The department ID
DepName — The department name
DepKPPRid — The department's RRC ID
DepKPPName — The department's RRC
DepKPPAttrs — The container for the counterparty (department) BOM attributes (procedure field)
... next is the list of fields with attributes of the counterparty (department) BOM. If there are no attributes, then there will be no fields. For attributes of the Enumeration type, there are 2 fields: the name of the first field ends with itext, which is the attribute value, the second without such an ending is the attribute ID. As for attributes with other data types, values of those attributes are just shown in 1 field.
DepKPPAttrEx — The container for additional attributes of the counterparty (department) BOM (procedure field)
... next is the list of fields with additional attributes of the counterparty's (department) BOM. If there are no additional attributes, then there will be no fields. For additional attributes of the Enumeration type, there are 2 fields: the name of one ends with itext, which is an additional attribute value; the second filed without such an ending is an additional attribute ID. As for additional attributes with other data types, values of those attributes are just shown in 1 field.
NotUse_CorrType — Do not use
CntrRid — The counterparty ID
CntrName — The counterparty name
CntrKppRid — The counterparty's RRC ID
CntrKppName — The counterparty's RRC
CntrKppAttrs — The container for counterparty BOM attributes (procedure field)
... next is the list of fields with attributes of the counterparty BOM. If there are no attributes, then there will be no fields. For attributes of the Enumeration type, there are 2 fields: the name of the first field ends with itext, which is the attribute value, the second without such an ending is the attribute ID. As for attributes with other data types, values of those attributes are just shown in 1 field.
CntrKppAttrsEx — The container for additional attributes of the counterparty BOM (procedure field)
... next is the list of fields with additional attributes of the counterparty's BOM. If there are no additional attributes, then there will be no fields. For additional attributes of the Enumeration type, there are 2 fields: the name of the first field ends with itext, which is the additional attribute value, the second without such an ending is the ID of the additional attribute. As for additional attributes with other data types, values of those attributes are just shown in 1 field.
Attrs — The container for order header attributes (procedure field)
... next is the list of fields with the attributes of the order header. If there are no attributes, then there will be no fields. For attributes of the Enumeration type, there are 2 fields: the name of the first field ends with itext, which is the attribute value, the second without such an ending is the attribute ID. As for attributes with other data types, values of those attributes are just shown in 1 field.
AttrsEx — The container for additional order header attributes (procedure field)
... next is the list of fields with additional attributes of the order header. If there are no additional attributes, then there will be no fields. For additional attributes of the Enumeration type: the name of the first field ends with itext, which is the additional attribute value, the second without such an ending is the ID of the additional attribute. As for additional attributes with other data types, values of those attributes are just shown in 1 field.
RDetail — The order goods
RowNo — No.
ExtQuant — The quantity in the selected goods synonym UOM
ExtFPrice — The synonym purchase price incl. taxes in the base currency
ExtPrice — The synonym purchase price excl. taxes in the base currency
Rid — The order BOM ID
Quant — The quantity in the goods UOM
ExtIntQuant — The number of integers in the selected goods synonym UOM
ITax1 — Purchase VAT in the base currency
ITax2 — Purchasing sales tax in the base currency
IFSum — Purchase amount including tax in the base currency
ISum — The purchase amount excluding tax in the base currency
VatRate — The VAT rate (for example, if the rate is 10%, then the field will be 1000)
SaleTaxRate — The sales tax rate (for example, if the rate is 10%, then the field will be 1000)
NotUse_F210\38 — Do not use
NotUse_F210\107#10\1 — Do not use
GoodsRid — The goods ID/code
GoodsName — The name of a goods item
GoodsAttrs — The container for goods attributes (procedure field)
… next is the list of fields containing attributes of a goods item. If there are no attributes, there are no fields. There are two fields for attributes of the Enumeration type: the name of the first field ends with itext, which is an attribute value; the second field without this ending is an attribute ID. As for attributes with other data types, values of those attributes are just shown in 1 field.
GoodsMUnitsRid — The goods UOM ID
GoodsMUnitsName — The goods UOM name
GoodsMUnitsAttrs — The container for goods UOM attributes (procedure field)
… next is the list of fields containing attributes of a goods UOM. If there are no attributes, there are no fields. There are two fields for attributes of the Enumeration type: the name of the first field ends with itext, which is an attribute value; the second field without this ending is an attribute ID. As for attributes with other data types, values of those attributes are just shown in 1 field.
ExtGoodsRid — The selected goods synonym ID
ExtGoodsCF — The coefficient of the selected goods synonym
ExtGoodsCode — The code of the selected goods synonym
ExtGoodsFullName — The name of the selected goods synonym
ExtMUnitName — The name of the selected goods synonym UOM
Attrs — The container for order BOM attributes (procedure field)
… next is the list of fields containing attributes of an order BOM. If there are no attributes, there are no fields. There are two fields for attributes of the Enumeration type: the name of the first field ends with itext, which is an attribute value; the second field without this ending is an attribute ID. As for attributes with other data types, values of those attributes are just shown in 1 field.
AttrsEx — The container for an additional order BOM attributes (procedure field)
… next is the list of fields containing additional attributes of an order BOM. If there are no additional attributes, there are no fields. There are two fields for additional attributes of the Enumeration type: the name of the first field ends with itext, which is an additional attribute value; the second field without this ending is an additional attribute ID. As for additional attributes with other data types, values of those attributes are just shown in 1 field.
List of Orders
RDocFilter — Filter
PlanName — The plan name
PlanRid — The plan ID
DateFrom — The report from (the period start date)
DateTo — The report till (the period end date)
CorrTypeText — Meanings of the Type 1 filter values
CorrType — Type 1 (see the values meanings)
CorrTypeSubtypeText — Meanings of the Alc. declaration filter values
CorrTypeSubtype — Alc. declaration (see the values meanings)
CorrTypeExText — Meanings of the Type 2 filter values
CorrTypeEx — Type 2 (see the values meanings)
LEntities — Legal entities selected in the filter
FChecked — Whether a legal entity is selected in the filter (1 — selected)
Rid — The legal entity ID
Name — The legal entity's name
Tin — The legal entity’s TIN
IncPLimit — Payment due dates (receipts)
ExpPLimit — Payment due dates (expenditures)
AttrsEx — The container for additional attributes of an internal legal entity (procedure field)
… next is the list of fields containing additional attributes of an internal legal entity. If there are no additional attributes, there are no fields. There are two fields for additional attributes of the Enumeration type: the name of the first field ends with itext, which is an additional attribute value; the second field without this ending is an additional attribute ID. As for additional attributes with other data types, values of those attributes are just shown in 1 field.
Divisions — enterprises selected in the filter
FChecked — Whether an enterprise is selected in the filter (1 — selected)
Rid — The enterprise ID
Name — The enterprise name
AttrsEx — The container for additional attributes of an enterprise (procedure field)
… next is the list of fields containing additional attributes of an enterprise. If there are no additional attributes, there are no fields. There are two fields for additional attributes of the Enumeration type: the name of the first field ends with itext, which is an additional attribute value; the second field without this ending is an additional attribute ID. As for additional attributes with other data types, values of those attributes are just shown in 1 field.
Departs are departments selected in the filter
FChecked — Whether a department is selected in the filter (1 — selected)
Rid — The department ID
Name — The department
Attrs — The container for department attributes (procedure field)
… next is the list of fields containing attributes of a department. If there are no attributes, there are no fields. There are two fields for attributes of the Enumeration type: the name of the first field ends with itext, which is an attribute value; the second field without this ending is an attribute ID. As for attributes with other data types, values of those attributes are just shown in 1 field.
LEntityRid — The ID of the legal entity to which a department belongs
LEntityName — The name of the legal entity to which a department belongs
LEntityTin — The TIN of a legal entity to which a department belongs
DivisionRid — The ID of the enterprise to which a department belongs
DivisionName — The name of the enterprise to which a department belongs
Corrs — Correspondents selected in the filter
FChecked — Whether a correspondent is selected in the filter (1 — selected)
Rid — The correspondent ID
Name — The correspondent name
Corrs_F5.text — Meanings of the Type 1 filter values
Type — Type 1 (see the values meanings)
Corrs_F31.text — Meanings of the Alcohol Declaration filter values
SubType — the Alcohol Declaration (see the values meanings)
Corrs_F32.text — Meanings of the Type 2 filter values
TypeEx — Type 2 (see the values meanings)
Attrs — The container for correspondent attributes (procedure field)
… next is the list of fields containing attributes of a correspondent. If there are no attributes, there are no fields. There are two fields for attributes of the Enumeration type: the name of the first field ends with itext, which is an attribute value; the second field without this ending is an attribute ID. As for attributes with other data types, values of those attributes are just shown in 1 field.
RDocs — List of orders
DocTypeText — Meaning of the order type values
PlanRid — The plan ID
PlanShowDays — The planned period (number of days)
NextDay — The Plan for tomorrow flag (1 — the flag is selected, 0 — not)
NeedType — Calculate To order (see the values meanings)
PlanStartDate — The plan start date
PlanDivRid — The ID of the plan enterprise (by default)
PlanDivName — The name of the plan enterprise (by default)
PlanName — The plan name
PlanAttrs — The container for plan attributes (procedure field)
… next is the list of fields containing attributes of a plan. If there are no attributes, there are no fields. There are two fields for attributes of the Enumeration type: the name of the first field ends with itext, which is an attribute value; the second field without this ending is an attribute ID. As for attributes with other data types, values of those attributes are just shown in 1 field.
PlanAttrsEx — The container for additional plan attributes (procedure field)
… next is the list of fields containing additional attributes of a plan. If there are no additional attributes, there are no fields. There are two fields for additional attributes of the Enumeration type: the name of the first field ends with itext, which is an additional attribute value; the second field without this ending is an additional attribute ID. As for additional attributes with other data types, values of those attributes are just shown in 1 field.
Rid — The order ID/number
DocDate — The order date
DocType — The order type (see the values meanings)
StatusRid — The order status ID
StatusOptions — The In plan flag of the order status (1 — the flag is selected, 0 — not)
StatusName — The order status name
DepRid — The department ID
DepName — The department name
DepKPPRid — The ID of the department's RRC
DepKPPName — The department's RRC
DepKPPAttrs — The container for the attributes of the counterparty (department) BOM (procedure field)
... next is the list of fields with attributes of the counterparty (department) BOM. If there are no attributes, then there will be no fields. For attributes of the Enumeration type, there are 2 fields: the name of the first field ends with itext, which is the attribute value, the second without such an ending is the attribute ID. As for attributes with other data types, values of those attributes are just shown in 1 field.
DepKppAttrsEx — The container for additional attributes of the counterparty (department) BOM (procedure field)
... next is the list of fields with additional attributes of the counterparty's (department) BOM (if additional if there are no attributes, then there will be no fields. For additional attributes of the Enumeration type, there are 2 fields: the name of the first field ends with itext, which is the additional attribute value, the second without such an ending is the ID of the additional attribute. As for additional attributes with other data types, values of those attributes are just shown in 1 field.
NotUse_CorrType — Do not use
CntrRid — The counterparty ID
CntrName — The counterparty name
CntrKppRid — The ID of the counterparty's RRC
CntrKppName — The counterparty's RRC
CntrKppAttrs — The container for counterparty BOM attributes (procedure field)
... next is the list of fields with attributes of the counterparty BOM. If there are no attributes, then there will be no fields. For attributes of the Enumeration type, there are 2 fields: the name of the first field ends with itext, which is the attribute value, the second without such an ending is the attribute ID. As for attributes with other data types, values of those attributes are just shown in 1 field.
CntrKppAttrsEx — The container for additional attributes of the counterparty BOM (procedure field)
... next is the list of fields with additional attributes of the counterparty's BOM. If there are no additional attributes, then there will be no fields. For additional attributes of the Enumeration type, there are 2 fields: the name of the first field ends with itext, which is the additional attribute value, the second without such an ending is the ID of the additional attribute. As for additional attributes with other data types, values of those attributes are just shown in 1 field.
Attrs — The container for order header attributes (procedure field)
... next is the list of fields with the attributes of the order header. If there are no attributes, then there will be no fields. For attributes of the Enumeration type, there are 2 fields: the name of the first field ends with itext, which is the attribute value, the second without such an ending is the attribute ID. As for attributes with other data types, values of those attributes are just shown in 1 field.
AttrsEx — The container for additional order header attributes (procedure field)
... next is the list of fields with additional attributes of the order header. If there are no additional attributes, then there will be no fields. For additional attributes of the Enumeration type, there are 2 fields: the name of the first field ends with itext, which is the additional attribute value, the second without such an ending is the ID of the additional attribute. As for additional attributes with other data types, values of those attributes are just shown in 1 field.
ITax1 — Purchase VAT in the base currency
ITax2 — Purchase sales tax in the base currency
IFSum — Purchase amount including tax in the base currency
GDocRid — The linked note ID
GDocTypeText — Meaning of the linked note type values
GDocType — The linked note type (see the values meanings)
GDocName — The linked note number
GDocCntr0Rid — The supplier ID from the linked note
GDocCntr0Name — The name of the supplier from the linked note
GDocCntr0SpecRid — The ID of the supplier's RRC from the linked note
GDocCntr0SpecName — The supplier's RRC from the linked note
GDocCntr0SpecExtCode — An external code of the supplier's RRC from the linked note
GDocCntr0SpecAttrsEx — The container for additional attributes of the BOM of the counterparty (supplier from the linked note) (procedure field)
… next is the list of fields containing additional attributes of a counterparty (supplier from the linked note). If there are no additional attributes, there are no fields. There are two fields for additional attributes of the Enumeration type: the name of the first field ends with itext, which is an additional attribute value; the second field without this ending is an additional attribute ID. As for additional attributes with other data types, values of those attributes are just shown in 1 field.
GDocCntr1Rid — The ID of the recipient from the linked note
GDocCntr1Name — The name of the recipient from the linked note
GDocCntr1SpecRid — The ID of the recipient's RRC from the linked note
GDocCntr1SpecName — The recipient's RRC from the linked note
GDocCntr1SpecExtCode — An external code of the recipient's RRC from the linked note
GDocCntr1SpecAttrsEx — The container for additional attributes of the counterparty BOM (recipient from the linked note) (procedure field)
… next is the list of fields containing additional attributes of a counterparty (recipient from the linked note). If there are no additional attributes, there are no fields. There are two fields for additional attributes of the Enumeration type: the name of the first field ends with itext, which is an additional attribute value; the second field without this ending is an additional attribute ID. As for additional attributes with other data types, values of those attributes are just shown in 1 field.
GDocDate —The linked note date
Production Planning
PlanFilter — Report Filter
PlanHdrName — The plan name
PlanHdrRid — The plan ID
OnDate — The plan start date
PlanHdr — The title of the plan selected in the filter
Rid — The plan ID
ShowDays — The planned period (number of days)
NextDay — The Plan for tomorrow flag (1 — the flag is selected, 0 — not)
NeedType — Calculate Order (see the values meanings)
StartDate — The start date
DivRid — The division ID (by default)
DivName — The division name (by default)
Name — The plan name
Attrs — The container for plan attributes (procedure field)
… next is the list of fields containing attributes of a plan. If there are no attributes, there are no fields. There are two fields for attributes of the Enumeration type: the name of the first field ends with itext, which is an attribute value; the second field without this ending is an attribute ID. As for attributes with other data types, values of those attributes are just shown in 1 field.
AttrsEx — The container for additional plan attributes (procedure field)
… next is the list of fields containing additional attributes of a plan. If there are no additional attributes, there are no fields. There are two fields for additional attributes of the Enumeration type: the name of the first field ends with itext, which is an additional attribute value; the second field without this ending is an additional attribute ID. As for additional attributes with other data types, values of those attributes are just shown in 1 field.
Periods — The planned period (the list of dates of the plan selected in the filter)
Date — The planned period date
WeekDay — The weekday of the planned period date (see the values meanings)
PlanRpt — Report data
GoodsRid— The goods ID/code
GoodsName — The name of a goods item
GoodsMUnitsRid — The goods UOM ID
GoodsMUnitsName — The goods UOM name
Ord0 — requests (1st date of the planned period)
Ord1 — requests (2nd date of the planned period)
Ord2 — requests (3rd date of the planned period)
Ord3 — requests (4th date of the planned period)
Ord4 — requests (5th date of the planned period)
Ord5 — requests (6th date of the planned period)
Ord6 — requests (7th date of the planned period)
Ord7 — requests (8th date of the planned period)
Ord8 — requests (9th date of the planned period)
Ord9 — requests (10th date of the planned period)
Ord10 — requests (the 11th date of the planned period)
Ord11 — requests (the 12th date of the planned period)
Ord12 — requests (the 13th date of the planned period)
Ord13 — requests (the 14th date of the planned period)
Add0 — Add. (1st date of the planned period)
Add1 — Add. (2nd date of the planned period)
Add2 — Add. (3rd date of the planned period)
Add3 — Add. (4th date of the planned period)
Add4 — Add. (5th date of the planned period)
Add5 — Add. (6th date of the planned period)
Add6 — Add. (7th date of the planned period)
Add7 — Add. (8th date of the planned period)
Add8 — Add. (9th date of the planned period)
Add9 — Add. (10th date of the planned period)
Add10 — Add. (the 11th date of the planned period)
Add11 — Add. (the 12th date of the planned period)
Add12 — Add. (the 13th date of the planned period)
Add13 — Add. (the 14th date of the planned period)
TotOrd — requests (Total)
TotAdd — Add. (Total)
TotSum — Total (Total)
PlanIngrRpt — Data from the Ingredients tab
GoodsRid — The goods ID/code
GoodsName — The goods name (Ingredient)
GoodsMUnitsRid — The goods UOM ID
GoodsMUnitsName — The goods UOM name
Exp0 — Qty (1st date of the planned period)
Exp1 — Qty (2nd date of the planned period)
Exp2 — Qty (3rd date of the planned period)
Exp3 — Qty (4th date of the planned period)
Exp4 — Qty (5th date of the planned period)
Exp5 — Qty (6th date of the planned period)
Exp6 — Qty (7th date of the planned period)
Exp7 — Qty (8th date of the planned period)
Exp8 — Qty (9th date of the planned period)
Exp9 — Qty (10th date of the planned period)
Exp10 — Qty (11th date of the planned period)
Exp11 — Qty (the 12th date of the planned period)
Exp12 — Qty (the 13th date of the planned period)
Exp13 — Qty (14th date of the planned period)
TotSum — Total quantity (Total)
ODocs — Data from the Requests tab (requests on the basis of which the production plan is built)
Rid — The request ID/number
DocDate — The request date
DocType — The request type (see the values meanings)
ODocParent — The ID/number of the parent request (for a child request)
DepartRid — The ID of the goods write-off department
DepartName — The name of the goods write-off department
DepartAttrs — The container for attributes of the goods write-off department (procedure field)
… next is the list of fields containing attributes of a goods write-off department. If there are no attributes, there are no fields. There are two fields for attributes of the Enumeration type: the name of the first field ends with itext, which is an attribute value; the second field without this ending is an attribute ID. As for attributes with other data types, values of those attributes are just shown in 1 field.
CntrRid — The customer ID
CntrName — The name of the customer
Attrs — The container for request header attributes (procedure field)
… next is the list of fields containing attributes of a request title. If there are no attributes, there are no fields. There are two fields for attributes of the Enumeration type: the name of the first field ends with itext, which is an attribute value; the second field without this ending is an attribute ID. As for attributes with other data types, values of those attributes are just shown in 1 field.
AttrsEx — The container for additional request header attributes (procedure field)
... next is the list of fields with additional attributes of the request header. If there are no additional attributes, then there will be no fields. For additional attributes of the Enumeration type, there are 2 fields: the name of the first field ends with itext, which is the additional attribute value; the second without such an ending is the ID of the additional attribute. As for additional attributes with other data types, values of those attributes are just shown in 1 field.
DayPeriodsRid — The ID of the day period
DayPeriodsName — The name of the day period
DayPeriodsAttrs — The container for attributes of the day period (procedure field)
… next is the list of fields containing attributes of a day period. If there are no attributes, there are no fields. There are two fields for attributes of the Enumeration type: the name of the first field ends with itext, which is an attribute value; the second field without this ending is an attribute ID. As for attributes with other data types, values of those attributes are just shown in 1 field.
DayPeriodsAttrsEx — The container for additional attributes of the day period (procedure field)
… next is the list of fields containing additional attributes of a day period. If there are no additional attributes, there are no fields. There are two fields for additional attributes of the Enumeration type: the name of the first field ends with itext, which is an additional attribute value; the second field without this ending is an additional attribute ID. As for additional attributes with other data types, values of those attributes are just shown in 1 field.
SUnitsRid — The ID of the sales location
SUnitsName — The name of the sales location
WOTax — Selling amount excl. tax
Vat — Selling VAT
SaleTax — Selling sales tax
WTax — Selling amount incl. tax
DocParentRid — ID/number of the parent request (for a child request)
PlanDate — The planned period date
ODocsGroup — Groups by which the data from the Requests tab is grouped (here, the grouping is based on the planned period dates)
GroupId — The group ID
Procurement Planning
PlanFilter — Report Filter
PlanHdrName — The plan name
PlanHdrRid — The plan ID
Used — Used goods (1 — the flag is selected, 0 — not)
UnUsed — Unused goods (1 — the flag is selected, 0 — not)
OnDate — The plan start date
GGroupRid — The ID of the goods group, taking nesting into account
GGroupname — The goods group name, taking nesting into account(empty, not used)
GoodsAggrType — To group (see the values meanings)
PlanHdr — The title of the plan selected in the filter
Rid — The plan ID
ShowDays — The planned period (number of days)
NextDay — The Plan for tomorrow flag (1 — the flag is selected, 0 — not)
NeedType — Calculate order (see the values meanings)
StartDate — The start date
DivRid — The enterprise ID (by default)
DivName — The enterprise name (by default)
Name — The plan name
Attrs — The container for plan attributes (procedure field)
… next is the list of fields containing attributes of a plan. If there are no attributes, there are no fields. There are two fields for attributes of the Enumeration type: the name of the first field ends with itext, which is an attribute value; the second field without this ending is an attribute ID. As for attributes with other data types, values of those attributes are just shown in 1 field.
AttrsEx — The container for additional plan attributes (procedure field)
… next is the list of fields containing additional attributes of a plan. If there are no additional attributes, there are no fields. There are two fields for additional attributes of the Enumeration type: the name of the first field ends with itext, which is an additional attribute value; the second field without this ending is an additional attribute ID. As for additional attributes with other data types, values of those attributes are just shown in 1 field.
Periods — The planned period (the list of dates of the plan selected in the filter)
Date — The date of the planned period
WeekDay — The weekday of the planned period date (see the values meanings)
Categories — The goods categories selected in the filter
FChecked — Whether a category is selected in the filter (1 — selected)
Rid — The goods category ID
Name — The name of a goods category
Attrs — The container for goods category attributes (procedure field)
… next is the list of fields containing attributes of a goods category. If there are no attributes, there are no fields. There are two fields for attributes of the Enumeration type: the name of the first field ends with itext, which is an attribute value; the second field without this ending is an attribute ID. As for attributes with other data types, values of those attributes are just shown in 1 field.
AttrsEx is the container for additional goods category attributes (procedure field)
… next is the list of fields containing additional attributes of a goods category. If there are no additional attributes, there are no fields. There are two fields for additional attributes of the Enumeration type: the name of the first field ends with itext, which is an additional attribute value; the second field without this ending is an additional attribute ID. As for additional attributes with other data types, values of those attributes are just shown in 1 field.
BGCategories — The goods accounting categories selected in the filter
FChecked — whether an accounting category is selected in the filter (1 — selected)
Rid — The goods accounting category ID
Name — The name of a goods accounting category
Attrs — The container for goods accounting category attributes (procedure field)
… next is the list of fields containing attributes of a goods accounting category. If there are no attributes, there are no fields. There are two fields for attributes of the Enumeration type: the name of the first field ends with itext, which is an attribute value; the second field without this ending is an attribute ID. As for attributes with other data types, values of those attributes are just shown in 1 field.
AttrsEx is the container for additional goods accounting category attributes (procedure field)
… next is the list of fields containing additional attributes of a goods accounting category. If there are no additional attributes, there are no fields. There are two fields for additional attributes of the Enumeration type: the name of the first field ends with itext, which is an additional attribute value; the second field without this ending is an additional attribute ID. As for additional attributes with other data types, values of those attributes are just shown in 1 field.
AlcTypes — Alcohol product types selected in the filter
FChecked — Whether an alcohol product type is selected in the filter (1 — selected)
Rid — The alcohol product type ID
Code — The alcohol product type code
Name — The name of an alcohol product
BuyPlanRpt — Report data
GoodsRid — The goods ID/code
GoodsName — The name of a goods item
GoodsMUnitsRid — The goods UOM ID
GoodsMUnitsName— The goods UOM name
MinReserve — Min. margin
MaxReserve — Max. margin
Exp0 — Expenditure (1st date of the planned period)
Exp1 — Expenditure (2nd date of the planned period)
Exp2 — Expenditure (3rd date of the planned period)
Exp3 — Expenditure (4th date of the planned period)
Exp4 — Expenditure (5th date of the planned period)
Exp5 — Expenditure (6th date of the planned period)
Exp6 — Expenditure (7th date of the planned period)
Exp7 — Expenditure (8th date of the planned period)
Exp8 — Expenditure (9th date of the planned period)
Exp9 — Expenditure (10th date of the planned period)
Exp10 — Expenditure (11th date of the planned period)
Exp11 — Expenditure (the 12th date of the planned period)
Exp12 — Expenditure (the 13th date of the planned period)
Exp13 — Expenditure (14th date of the planned period)
Need0 — To order (1st date of the planned period)
Need1 — To order (2nd date of the planned period)
Need2 — To order (3rd date of the planned period)
Need3 — To order (4th date of the planned period)
Need4 — To order (5th date of the planned period)
Need5 — To order (the 6th date of the planned period)
Need6 — To order (the 7th date of the planned period)
Need7 — To order (the 8th date of the planned period)
Need8 — To order (9th date of the planned period)
Need9 — To order (the 10th date of the planned period)
Need10 — To order (the 11th date of the planned period)
Need11— To order (the 12th date of the planned period)
Need12 — To order (the 13th date of the planned period)
Need13 — To order (the 14th date of the planned period)
TotStart — Start (Total)
TotInc — Receipt (Total)
TotExp — Expenditure (Total)
TotNeed — Tp order (Total)
TotStop — End (Total)
Remn0 — Start (1st date of the planned period)
Remn1 — Start (2nd date of the planned period)
Remn2 — Start (3rd date of the planned period)
Remn3 — Start (4th date of the planned period)
Remn4 — Start (5th date of the planned period)
Remn5 — Start (6th date of the planned period)
Remn6 — Start (7th date of the planned period)
Remn7 — Start (8th date of the planned period)
Remn8 — Start (9th date of the planned period)
Remn9 — Start (10th date of the planned period)
Remn10 — Start (the 11th date of the planned period)
Remn11 — Start (the 12th date of the planned period)
Remn12 — Start (the 13th date of the planned period)
Remn13 — Start (the 14th date of the planned period)
Inc0 — Receipt (1st date of the planned period)
Inc1 — Receipt (2nd date of the planned period)
Inc2 — Receipt(3rd date of the planned period)
Inc3 — Receipt (4th date of the planned period)
Inc4 — Receipt (5th date of the planned period)
Inc5 — Receipt (6th date of the planned period)
Inc6 — Receipt (7th date of the planned period)
Inc7 — Receipt (8th date of the planned period)
Inc8 — Receipt (9th date of the planned period)
Inc9 — Receipt (10th date of the planned period)
Inc10 — Receipt (11th date of the planned period)
Inc11 — Receipt (the 12th date of the planned period)
Inc12 — Receipt (the 13th date of the planned period)
Inc13 — Receipt (14th date of the planned period)
ExGroupId — a grouping ID (goods group, category, accounting category, or alcohol product type)
PlanExGrp — Groups by which the report data is grouped
Rid — The group ID
Name — The group name
PlanExGrp_F_GrpTreePerent_ — The parent goods group ID (this field is shown only when grouping is performed by goods groups)
Reconcillation of Orders and Delivery Notes
RptFilter — The report filter
PlanName — The name of the plan
PlanRid — The plan ID
StartDate —The report from (the period start date)
StopDate — The report till (the period end date)
RDocs — The report data
R_FPrice — The price excl. tax in the base currency (order)
G_FPrice — The price incl. tax in the base currency (linked note)
Rid — The order ID/number
DocDate — The order date
DocType — The order type (see the values meanings)
StatusRid — The order status ID
StatusOptions — The In the plan flag of the order status (1 — the flag is selected, 0 — not)
StatusName — The order status name
DepRid — The ID of the department receiving the order
DepName — The name of the department receiving the order
DepKppRid — The RRC ID of the department receiving order
DepKppName — The RRC of the department receiving order
DepKppAttrs — The container for the attributes of the counterparty BOM (the department receiving the order) (procedure field)
… next is the list of fields containing attributes of the counterparty BOM (the department that receives the order). If there are no attributes, there are no fields. There are two fields for attributes of the Enumeration type: the name of the first field ends with itext, which is an attribute value; the second field without this ending is an attribute ID. As for attributes with other data types, values of those attributes are just shown in 1 field.
DepKppAttrsEx — The container for additional attributes of the counterparty BOM (the department receiving the order) (procedure field)
… next is the list of fields containing additional attributes of the counterparty BOM (the department that receives the order). If there are no additional attributes, there are no fields. There are two fields for additional attributes of the Enumeration type: the name of the first field ends with itext, which is an additional attribute value; the second field without this ending is an additional attribute ID. As for additional attributes with other data types, values of those attributes are just shown in 1 field.
CntrRid — The ID of the counterparty-supplier of the order
CntrName — The name of the counterparty-supplier of the order
CntrKppRid — The RRC ID of the counterparty-supplier of the order
CntrKppName — The RRC of the counterparty-supplier of the order
CntrKppAttrs — The container for the attributes of the BOM of the counterparty (order supplier) (procedure field)
… next is the list of fields containing attributes of the counterparty BOM (order supplier). If there are no attributes, there are no fields. There are two fields for attributes of the Enumeration type: the name of the first field ends with itext, which is an attribute value; the second field without this ending is an attribute ID. As for attributes with other data types, values of those attributes are just shown in 1 field.
CntrKppAttrsEx — The container for additional attributes of the BOM of the counterparty (order supplier) (procedure field)
… next is the list of fields containing additional attributes of the counterparty BOM (order supplier). If there are no additional attributes, there are no fields. There are two fields for additional attributes of the Enumeration type: the name of the first field ends with itext, which is an additional attribute value; the second field without this ending is an additional attribute ID. As for additional attributes with other data types, values of those attributes are just shown in 1 field.
Attrs — The container for order header attributes (procedure field)
... next is the list of fields with the attributes of the order header. If there are no attributes, then there will be no fields. For attributes of the Enumeration type, there are 2 fields: the name of the first field ends with itext, which is the attribute value; the second without such an ending is the attribute ID. As for attributes with other data types, values of those attributes are just shown in 1 field.
AttrsEx — The container for additional order header attributes (procedure field)
... next is the list of fields with additional attributes of the order header. If there are no additional attributes, then there will be no fields. For additional attributes of the Enumeration type, there are 2 fields: the name of the first field ends with itext, which is the additional attribute value, the second without such an ending is the ID of the additional attribute. As for additional attributes with other data types, values of those attributes are just shown in 1 field.
R_Quant — Quantity (Order)
R_ExtQuant — The number of synonyms (order)
R_Tax1 — VAT in the base currency (order)
R_Tax2 — The sales tax in the base currency (order)
R_IFSum — The amount incl. tax in the base currency (order)
R_ISum — The amount of excl. tax in the base currency (order)
R_GoodsRid — The goods ID/code (order)
R_GoodsName — The goods name (order)
R_GoodsAttrs — The container for the attributes of the order goods (procedure field)
... next is the list of fields with attributes of the order goods. If there are no attributes, then there will be no fields. For attributes of the Enumeration type, there are 2 fields: the name of the first field ends with itext, which is the attribute value; the second without such an ending is the attribute ID. As for attributes with other data types, the value of this attribute is simply output in 1 field
R_GoodsMUnitsRid — The ID of the unit of measurement of the goods (order)
R_GoodsMUnitsName — The name of the unit of measurement of the goods (order)
R_GoodsMUnitsAttrs — The container for the attributes of the unit of measurement of the order goods (procedure field)
… next is the list of fields containing attributes of the order goods UOM. If there are no attributes, there are no fields. There are two fields for attributes of the Enumeration type: the name of the first field ends with itext, which is an attribute value; the second field without this ending is an attribute ID. As for attributes with other data types, values of those attributes are just shown in 1 field.
R_ExtGoodsRid — The ID of the goods synonym(order)
R_ExtGoodsCF — The coefficient of the goods synonym (order)
R_ExtGoodsCode — The goods synonym code (order)
R_ExtGoodsFullName — The name of the goods synonym (order)
R_ExtGoodsMUnitsName — The name of the goods synonym UOM (order)
G_Quant — Quantity (linked note)
G_ExtQuant — The number of the synonym (associated invoice)
G_ISum — The amount excl. tax in the base currency (linked note)
G_Tax1 — VAT in the base currency (linked note)
G_Tax2 — The sales tax in the base currency (linked note)
G_IFSum — The amount incl. tax in the base currency (linked note)
G_GoodsRid — The goods ID/code (linked note)
G_GoodsName — The goods name (linked note)
G_GoodsAttrs — The container for the attributes of the goods of the linked note (procedure field)
… next is the list of fields containing attributes of a linked note goods item. If there are no attributes, there are no fields. There are two fields for attributes of the Enumeration type: the name of the first field ends with itext, which is an attribute value; the second field without this ending is an attribute ID. As for attributes with other data types, values of those attributes are just shown in 1 field.
G_GoodsMUnitsRid — The ID of the goods UOM (linked note)
G_GoodsMUnitsName — The name of the goods UOM (linked note)
G_GoodsMUnitsAttrs — The container for the goods UOM attributes from the linked note (procedure field)
… next is the list of fields containing attributes of a linked note goods UOM. If there are no attributes, there are no fields. There are two fields for attributes of the Enumeration type: the name of the first field ends with itext, which is an attribute value; the second field without this ending is an attribute ID. As for attributes with other data types, values of those attributes are just shown in 1 field.
G_ExtGoodsRid — The goods synonym ID (linked note)
G_ExtGoodsCF — The coefficient of the goods synonym (linked note)
G_ExtGoodsCode — The goods synonym code (linked note)
G_ExtGoodsFullName — The name of the goods synonym (linked note)
G_ExtGoodsMUnitsName — The name of the goods synonym UOM (linked note)
GDocRid — The ID of the linked note
GDocTypeText — Meaning of the linked note type values
GDocType — The type of the linked note (see the values meanings)
GDocName — The number of the linked note
GDocCntr0Rid — The supplier ID from the linked note
GDocCntr0Name — The supplier name from the linked note
GDocCntr0KppRid — The supplier's RRC ID from the linked note
GDocCntr0KppName — the supplier's RRC from the linked note
GDocCntr0ExtCode — An external code of the supplier's RRC from the linked note
GDocCntr0KppAttrsEx — The container for additional attributes of the BOM of the counterparty (supplier from the linked note) (procedure field)
… next is the list of fields containing additional attributes of a counterparty (supplier from the linked note). If there are no additional attributes, there are no fields. There are two fields for additional attributes of the Enumeration type: the name of the first field ends with itext, which is an additional attribute value; the second field without this ending is an additional attribute ID. As for additional attributes with other data types, values of those attributes are just shown in 1 field.
GDocCntr1Rid — The recipient ID from the linked note
GDocCntr1Name — The recipient name from the linked note
GDocCntr1KppRid — The recipient's RRC ID from the linked note
GDocCntr1KppName — the recipient's RRC from the linked note
GDocCntr1ExtCode — An external code of the recipient's RRC from the linked note
GDocCntr1KppAttrsEx — The container for additional attributes of the counterparty BOM (recipient from the linked note) (procedure field)
… next is the list of fields containing additional attributes of a counterparty (recipient from the linked note). If there are no additional attributes, there are no fields. There are two fields for additional attributes of the Enumeration type: the name of the first field ends with itext, which is an additional attribute value; the second field without this ending is an additional attribute ID. As for additional attributes with other data types, values of those attributes are just shown in 1 field.
GDocDate — The linked note date.