Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

Delivery Note

...

Fields

Delivery

...

Notes

Hdr - Note header (notes of all types)
Hdr_F5.text - Decoding the values of the note type— Meanings of note types values
DocType - Note type (see decoding the values meanings)

Detail8_F1003 NotUse_F112\1 – Do not use
NotUse_F210\1

...

Do not use
NotUse_F111\1

...

Do not use
NotUse_F111\3

...

Do not use
NotUse_F111\5

...

Do not use
NotUse_F111\33

...

Do not use
NotUse_F111\31

...

Do not use
NotUse_F38.c

...

Do not use

Rid - Note ID
ShortDate - Note date
CurrencyRid - Note currency ID (the field is in of r/n, d/n)
currencyCode - Note currency name (the field is in of r/n, d/n)
CurrRateDoc - Exchange rate (the field is in of r/n, d/n)
CurrRateBase - to — To the base currency (the field is in of r/n, d/n)
PayDate - Payment term for the note (the field is in of r/n, d/n, rtnrfc, rts)
InvDocRid - The ID of the linked note invoice (the field is in of r/n, d/n, rtnrfc, rts)
Hdr_F117\5.text - Decryption — Meaning of the note type values for which the linked note invoice is generated (the field is in of r/n, d/n, rtnrfc, rts)
InvDocType - The type of note for which the linked note invoice is generated (see the explanation of the values meanings) (the field is in of r/n, d/n, rtnrfc, rts)
InvDocName - The number of the linked note invoice (the field is in of r/n, d/n, rtnrfc, rts)
InvDocDate - The date of the linked note invoice (the field is in of r/n, d/n, rtnrfc, rts)
BucOperRid-The BucOperRid—The identifier of the acc. operation
BucOperName - The name of the acc. operation
ContractRid - The ID of the linked agreement (the field is in of r/n, d/n)
Hdr_F172\5.text - Values decryption meanings of the linked agreement type (the field is in of r/n, d/n)
ContractType - The type of the linked agreement (see the explanation of the values meanings) (the field is in of r/n, d/n)
ContractDate - The date of the linked agreement (the field is in of r/n, d/n)
ContractName - The number of the linked agreement (the field is in of r/n, d/n)
ContractPLimit - The payment term for notes specified in the linked agreement (the field is in of r/n, d/n)
ContractPDow - The day of the payment week specified in the linked agreement (see the explanation of the values) (the field is in of r/n, d/n)
SupplierRid - — The ID of the supplier / or department (in c/s/v)
SupplierName - The name of the supplier / or department (in c/s/v)
SupplierKPPRid - — The ID of the supplier's / or department's CRTR RRC (in c/s/v)
SupplierKPP - — The supplier's / or department's CRTR RRC (in c/s/v)
CustomerRid - — The ID of the recipient (there is no field in the c/s/v)
CustomerName - The name of the recipient (there is no field in the c/s/v)
CustomerKPPRid - — The ID of the recipient's CRTRRRC (there is no field in the c/s/v)
CustomerKPP - the — The recipient's CRTR RRC (there is no field in the c/s/v)
DocNumber - Note number

Attrs is the container for delivery note title attributes (

...

service field)

… next is the list of fields containing attributes of a delivery note title (if there are no attributes, there are no fields); there . There are two fields for attributes of the Enumeration type (: the name of the first field ends in with itext, which is an attribute value; the second field without this ending is an attribute identifier); as . As for attributes with other data types, values of those attributes are just shown in the first field.

AttrsEx is the container for additional note header attributes (service field)

… next is the list of fields containing additional attributes of a note title (if there are no additional attributes, there are no fields); there . There are two fields for additional attributes of the Enumeration type (: the name of the first field ends in with itext, which is an additional attribute value; the second field without this ending is an additional attribute identifier); as . As for additional attributes with other data types, values of those attributes are just shown in the first field
MinActiveDate is the minimum date of the active note (the minimum date of note shipment, if the shipment date has changed).

NotUse_F109\dt – Do not use

CreatorName - The name of the user who created the invoice
CreatorId-The CreatorId—The ID of the user who created the invoice
CreateDate - The date of creation of the invoice creation
CreateTime - The time of creation of the invoice creation

NotUse_F109#1\dt – Do not use

UpdaterName - The name of the user who last changed the invoice
UpdaterId - The ID of the user who last changed the invoice
UpdaterDate - The date of the invoice  last change of the invoice
UpdaterTime - The time of the invoice last change of the invoice

Detail - Note goods (notes of all types, except for c/s /v and ap/pn)
IFSum - Purchase amount price incl. tax in the base currency
IPrice - the Purchase amount price in the base currency (excl. tax or incl. tax depending on what is specified to be output in the output file Sh.ini file)
EFSum - Selling price incl. tax in the base currency
EPrice - Selling price in the base currency (excl. tax or incl. tax depending on what is specified to be output in the output file Sh.ini file)
IFSum.w - Purchase amount price incl. tax in the payment document currency
IPrice.w - Purchase amount price in the document currency (excl. tax or incl. tax depending on what is specified to output in the Sh.ini file)
ISum.w is the Purchase amount price excl. tax in document currency
ITax1.w - Purchase VAT in document currency
ITax2.w - Purchase sales tax rate in document currency
EFSum.c - Selling amount price incl tax in the base currency calculated based on the flag "Write-off Write—off by cost price"
EPrice.c - Selling price in the base currency calculated based on the flag "Write-off Write—off by cost price" (excl. tax or incl. tax depending on what is specified in the output of Sh.ini file)
ESum.c - Selling amount price excl. tax in the base currency calculated based on the flag "Write-off Write—off by cost price"
ETax1.c - Selling VAT in base currency are calculated based on the flag to "Write off at cost"
ETax2.c - Selling sales tax rate in the base currency calculated based on the flag "Write-off Write—off by cost price"
EFSum.w - The selling amount — Selling price incl. tax in the document currency
ePrice.w - The selling — Selling price in the document currency (excl. tax or incl. tax depending on what is specified to output in the Sh.ini file)
ESum.w - Selling amount price excl. tax in the document currency
ETax1.w - Selling VAT in the document currency
ETax2.w - Selling VAT sales tax in the document currency

DFSum – Do not use
DPrice – Do not use

WQnt - The quantity of the weighed goods in grams (gross (g))

NotUse_F32.c – Do not use

Detail_FRowNo – No.

NotUse_F62 – Do not use

GDocDate - Delivery note date

NotUse_F63.i – Do not use

QRemn - The remaining goods on balance of the department

NotUse_F65 – Do not use

CompIFSum - The compensated — Compensated amount incl. tax
CompIPrice - the compensated — Compensated price (excl. tax or incl. tax depending on what is specified to be output in the Sh.ini file)

NotUse_F1001 – Do not use
NotUse_F1002 – Do not use
NotUse_F1003 – Do not use
NotUse_F1004 – Do not use
NotUse_F1005 – Do not use
NotUse_F1006 – Do not use
NotUse_F1007 – Do not use

SynQnt - The quantity in units of measurement of the product synonym of the product that is selected in the note (in UOM)
Rid - The identifier of the note specification
GoodsFlag - The properties of the goods by OR (see the explanation of the values meanings)

NotUse_F210\38 – Do not use

GoodsMUnitsRid - The identifier of the unit of measurement of the goods UOM
GoodsMUnitsName - The name of the goods unit of measurementgoods UOM

GoodsMUnitsAttrs is the container for goods UOM attributes (

...

service field)

… next is the list of fields containing attributes of a goods UOM (if there are no attributes, there are no fields); there . There are two fields for attributes of the Enumeration type (: the name of the first field ends in _itext_with itext, which is an attribute value; the second field without this ending is an attribute identifier); as . As for attributes with other data types, values of those attributes are just shown in the first field.

NotUse_F210\106\1 – Do not use
NotUse_F210\106#10\1 – Do not use
NotUse_F210\110#10\31 – Do not use
NotUse_F210\107#10\1 – Do not use

GoodsRid - Goods ID/code
GoodsName - Goods name

GoodsAttrs is the container for goods attributes (

...

service field)

… next is the list of fields containing goods attributes (if there are no attributes, there are no fields); there . There are two fields for attributes of the Enumeration type (: the name of the first field ends in with itext, which is an attribute value; the second field without this ending is an attribute identifier); as . As for attributes with other data types, values of those attributes are just shown in the first field.


GoodsKPPNameEx - Manufacturer/importer (extended name: CRTR RRC + Name) (the field is in of r/n, ec)
GoodsKPPRid - ID of the manufacturer/importer CRTR RRC (the field is in of r/n, ec)
GoodsKPP - Manufacturer/importer CRTR RRC (the field is in of r/n, ec)
GoodsProducerRid - Manufacturer/importer ID (the field is in of r/n, ec)
GoodsProducerName - Manufacturer/importer name (the field is in of r/n, ec)
GoodsAlcTypeRid - the ID of the alcoholic beverages type (the field is in of r/n, ec)
GoodsAlcTypeFlags - Flag of the alcoholic beverages type (1 - Beer, if the goods item is an alcoholic beverage) (the field is in of r/n, ec)
GoodsAlcTypeCode - Code of the alcoholic beverages (the field is in of r/n, ec)
GoodsAlcTypeName - Name of the alcoholic beverages (the field is in of r/n, ec)
CmpRid - ID/code of the set of goods (the field is in eof c)
CmpName - the name — Name of the set of goods (the field is in eof c)
SynFullNameTxt - a synonym for the goods — goods synonym selected in the note (extended title: UOM + Name) (the field is in of d/n, r/n, rtnrfc, rts)
SynRid - The identifier — ID of the goods synonym of the goods that is selected in the note (the field is in of d/n, r/n, rtnrfc, rts)
SynCf - Coefficient of — Coefficient of the goods synonym of the goods that is selected in the note (the field is in of d/n, r/n, rtnrfc, rts)
SynFullName - The name — Name of the goods synonym of the goods that is selected in the note (the field is in of d/n, r/n, rtnrfc, rts)
SynExtMUnitName - UOM name of name of the goods synonym of the goods that is selected in the note (the field is in of d/n, r/n, rtnrfc, rts)
Tax1Rate - The purchase — Purchase VAT rate (for example, if the rate is 10%, then the field will be 1000) (the field is in of the r/n)
Tax2Rate - The purchase — Purchase sales tax rate (for example, if the rate is 10%, then the field will be 1000) (the field is in of the r/n)
ETax1Rate - The selling — Selling VAT rate (for example, if the rate is 10%, then the field will be 1000) (the field is in of the r/n, rts)
ETax2Rate - The selling — Selling sales tax rate (for example, if the rate is 10%, then the field will be 1000) (the field is in of the r/n, rts)
ESum - The selling amount axcl— Selling price excl. tax in the base currency (the field is in of r/ n, rtnrfc, rts)
ETax1 - Selling VAT in the base currency (the field is in of r/n, rtnrfc, rts)
ETax2 - Selling sales tax rate in the base currency (the field is in of r/n, rtnrfc, rts)
CompQnt - Compensated amount (the field is r/n, d/n, rts, d/ec)
CompISum - Compensated amount excl. tax (the field is r/n, d/n, rts, d/ec)
CompITax1 - Compensated VAT (field in r/n, d/n, rts, d/ec)
CompITax2 - Compensated sales tax rate (field in r/n, d/n, rts, d/ec)
ISum - Purchase amount price excl. tax in the base currency
ITax1 - Selling VAT in base currency
ITax2 - Selling sales tax rate in the base currency
Qnt - Quantity in goods UOM
CountryRid - country of origin ID (the field is in of r/n)
countryName - goods country of origin name (the field is in of the r/n)
GTDRid - ID of the FCD CD (freight customs declaration) (the field is in of the r/n)
GTDName - The number of the FCD CD (freight customs declaration) (the field is in of the r/n)
GDocSpecRef - ID of the linked note specification (the field is in of the rtnrfc, rts)
GDocRef - ID of the linked note (the field is in of the rtnrfc, rts)
GDocName - The number of the linked note (the field is in of the rtnrfc, rts)
GDocType - The type of the linked note (see the explanation of the values meanings) (the field is in of the rtnrfc, rts)

GDocAttrs

...

Container for the header attributes of the linked note (service field) (the field

...

of the

...

rfc, rts)

… next is the list of fields containing attributes of a linked note title (if there are no attributes, there are no fields); there . There are two fields for attributes of the Enumeration type (: the name of the first field ends in with itext, which is an attribute value; the second field without this ending is an attribute identifier); as . As for attributes with other data types, values of those attributes are just shown in the first field (fields can be located in the rtnrfc, rts).
GDocDateRet - Linked note date (the field is in of the rtnrfc, rts)

Attrs

...

— A container for note specification attributes (service field)

… next is the list of fields containing attributes of a note specification (if there are no attributes, there are no fields); there . There are two fields for attributes of the Enumeration type (: the name of the first field ends in with itext, which is an attribute value; the second field without this ending is an attribute identifier); as . As for attributes with other data types, values of those attributes are just shown in the first field.

AttrsEx

...

A container for a note additional attributes specification (service field)

… next is the list of fields containing additional attributes of a note specification (if there are no additional attributes, there are no fields); there . There are two fields for additional attributes of the Enumeration type (: the name of the first field ends in _with itext_, which is an additional attribute value; the second field without this ending is an additional attribute identifier); as . As for additional attributes with other data types, values of those attributes are just shown in the first field.

Detail10 - Note goods (ap/pn)
IFSum - Purchase amount price incl. tax in the base currency
IPrice - the Purchase amount price in the base currency (excl. tax or incl. tax depending on what is specified to be output in the output file Sh.ini file)
EFSum - Selling price incl. tax in the base currency
EPrice - Selling price in the base currency (excl. tax or incl. tax depending on what is specified to be output in the output file Sh.ini file)
IFSum.w - Purchase amount price incl. tax in the payment document currency
IPrice.w - Purchase amount price in the document currency (excl. tax or incl. tax depending on what is specified to output in the Sh.ini file)
ISum.w is the Purchase amount price excl. tax in document currency
ITax1.w - Purchase VAT in document currency
ITax2.w - Purchase sales tax rate in document currency
EFSum.c - Selling amount price incl. tax in the base currency calculated based on the flag "Write - off by cost price"price flag
EPrice.c - Selling price in the base currency calculated based on the flag "Write - off by cost price"  flag (excl. tax or incl. tax depending on what is specified in the output of Sh.ini file)
ESum.c - Selling amount price excl. tax in the base currency calculated based on the flag "Write - off by cost price"price flag
ETax1.c - Selling VAT in base currency are calculated based on the flag to "Write off at cost"cost flag
ETax2.c - Selling sales tax rate in the base currency calculated based on the flag "Write - off by cost price"price flag
EFSum.w - The selling amount price incl. tax in the document currencye
Price.w - The selling price in the document currency (excl. tax or incl. tax depending on what is specified to output in the Sh.ini file)
ESum.w - Selling amount price excl. tax in the document currency
ETax1.w - Selling VAT in the document currency
ETax2.w - Selling VAT sales tax in the document currency

DFSum – Do not use
DPrice – Do not use

WQnt - The quantity of the weighed goods in grams (gross (g))
Detail10_FRowNo – No.
HdrQnt - Note date
Part.i – Do not use
QRemn - Goods balance at the department

NotUse_F65 – Do not use

CompIFSum - Compensated sum incl. tax
CompIPrice - Compensated price (excl. tax or incl. tax - depending on what is specified in the output of Sh.ini file)
Detail10_FExtGoodsQnt - Number of goods synonym units selected in the note, in UOM
Rid - — Note specification ID
GoodsFlags - Properties of the goods by OR (see the interpretation of the values meanings)

NotUse_F210\38 – Do not use

GoodsMUnitsRid - The identifier — ID of the unit of measurement of the goods UOM
GoodsMUnitsName - The name — Name of the goods unit of measurementUOM

GoodsMUnitsAttrs is the container for goods UOM attributes (

...

service field)

... - then there next is a list of fields with attributes of the unit of measurement of the goods (goods UOM — if there are no attributes, then there will be no fields)
GoodsRid - Goods ID/code
GoodsName - Goods name

GoodsAttrs is the container for goods attributes (

...

service field)

… next is the list of fields containing goods attributes (if there are no attributes, there are no fields); there . There are two fields for attributes of the Enumeration type (: the name of the first field ends in with itext, which is an attribute value; the second field without this ending is an attribute identifier); as . As for attributes with other data types, values of those attributes are just shown in the first field.
CompQnt - Offset number— Compensated quantity
CompISum - Compensated amount sum excl. tax
CompTax1 - Compensated VAT
CompTax2 - Compensated sales tax rate
ISum - Purchase amount price excl. tax in the base currency
ITax1 - Selling VAT in base currency
ITax2 - Selling sales tax rate in the base currency
Qnt - Quantity in goods UOM
InWqnt - weighted of — Weighted goods quantity in grams (gross weight (g)) (receipt)
InPrice - purchase — Purchase price in the base currency (excl. tax or incl. tax depending on what is specified to be output in the Sh.ini file) (receipt)
InGoodsFlag - goods properties by OR (receipt) (see the explanation of the values meanings)
InGoodsRid - goods ID/code (receipt)
InGoodsName - goods name (receipt)

InGoodsAttrs is the container for goods attributes (receipt)

...

service field)

… next is the list of fields containing attributes of a goods item (receipt) (if there are no attributes, there are no fields); there . There are two fields for attributes of the Enumeration type (: the name of the first field ends in with itext, which is an attribute value; the second field without this ending is an attribute identifier); as . As for attributes with other data types, values of those attributes are just shown in the first fieldGoodsMUnitsRid is a goods UOM identifierGoodsMUnitsName is a goods UOM namefield
InGoodsMUnitsRid - goods UOM ID (receipt)
InGoodsMUnitsName - goods UOM name (receipt)

InGoodsMUnitsAttrs is the container for goods UOM attributes (receipt) (service field)

… next is the list of fields containing goods UOM attributes (receipt) (if there are no attributes, there are no fields); there . There are two fields for attributes of the Enumeration type (: the name of the first field ends in with itext, which is an attribute value; the second field without this ending is an attribute identifier); as . As for attributes with other data types, values of those attributes are just shown in the first field
Detail10_F112#1\210\114\12 - Manufacturer/importer (extended name: CRTR RRC + Name) (receipt)
Detail10_F112#1\210\114\1 - ID of the manufacturer/importer CRTR RRC (receipt)
Detail10_F112#1\210\114\3 - Manufacturer/importer CRTR RRC (receipt)
Detail10_F112#1\210\114\105\1 - ID of the manufacturer/importer (receipt)
Detail10_F112#1\210\114\105\3 - Name of the manufacturer/importer (receipt)
Detail10_F112#1\210\201\1 - ID of the alcoholic beverages type (receipt)
Detail10_F112#1\210\201\42 - Flag of the alcoholic beverages type (1 - Beer, if the goods item is an alcoholic beverage) (receipt)
Detail10_F112#1\210\201\2 - Code of the alcoholic beverages type (receipt)
Detail10_F112#1\210\201\3 - Name of the alcoholic beverages type (receipt)
InQnt - Quantity in goods UOM (receipt)

Attrs

...

Container for note specification attributes (service field)

… next is the list of fields containing attributes of a note specification (if there are no attributes, there are no fields); there . There are two fields for attributes of the Enumeration type (: the name of the first field ends in with itext, which is an attribute value; the second field without this ending is an attribute identifier); as . As for attributes with other data types, values of those attributes are just shown in the first field.

AttrsEx

...

A container for a note additional attributes specification (service field)

… next is the list of fields containing additional attributes of a note specification (if there are no additional attributes, there are no fields); there . There are two fields for additional attributes of the Enumeration type (: the name of the first field ends in _with itext_, which is an additional attribute value; the second field without this ending is an additional attribute identifier); as . As for additional attributes with other data types, values of those attributes are just shown in the first field.

Detail8 - Note goods (c/s/v)
IFSum - Purchase amount price incl. tax in the base currency
IPrice - the Purchase amount price in the base currency (excl. tax or incl. tax depending on what is specified to be output in the output file Sh.ini file)
EFSum - Selling price incl. tax in the base currency
EPrice - Selling price in the base currency (excl. tax or incl. tax depending on what is specified to be output in the output file Sh.ini file)
IFSum.w - Purchase amount price incl. tax in the payment document currency
IPrice.w - Purchase amount price in the document currency (excl. tax or incl. tax depending on what is specified to be output in the Sh.ini file)
ISum.w is the Purchase amount price excl. tax in document currency
ITax1.w - Purchase VAT in document currency
ITax2.w - Purchase sales tax rate in document currency
EFSum.c - Selling amount price incl. tax in the base currency calculated based on the flag "Write - off by cost price"
EPrice.c - Selling price in the base currency calculated based on the flag "Write - off by cost price"  (excl. tax or incl. tax depending on what is specified in the output of Sh.ini file)
ESum.c - Selling amount price excl. tax in the base currency calculated based on the flag "Write - off by cost price"
ETax1.c - Selling VAT in base currency are calculated based on the flag to "Write off at cost"
ETax2.c - Selling sales tax rate in the base currency calculated based on the flag "Write - off by cost price"
EFSum.w - The selling amount — Selling price incl. tax in the document currencyecurrency
Price.w - The selling — Selling price in the document currency (excl. tax or incl. tax depending on what is specified to be output in the Sh.ini file)
ESum.w - Selling amount price excl. tax in the document currency
ETax1.w - Selling VAT in the document currency
ETax2.w - Selling VAT sales tax in the document currency

DFSum – Do not use
DPrice – Do not use

WQnt - The quantity — Quantity of the weighed goods in grams (gross (g))
Detail8_FRowNo - No.
GDocDate - Note date

NotUse_Detail_F63.i – Do not use

QRemn - The remaining goods on balance in the department

NotUse_Detail_F65 – Do not use

CompIFSum - The compensated — Compensated amount incl. tax
CompIPrice - the compensated — Compensated price (excl. tax or incl. tax depending on what is specified to be output in the Sh.ini file)

Detail8_F1001 – Do not use
Detail8_F1002 – Do not use
Detail8_F1003 – Do not use
Detail8_F1004 – Do not use
Detail8_F1005 – Do not use
Detail8_F1006 – Do not use
Detail8_F1007 – Do not use

Detail8_FExtGoodsQnt - Quantity in of goods synonym UOM selected in the note, in UOM
Rid - note specification ID
GoodsFlag - goods properties by OR (see the explanation of the values)
GoodsMunits - goods UOM ID
GoodsMunitsName - goods UOM name

GoodsMUnitsAttrs

...

the container for goods UOM attributes (

...

service field)

… next is the list of fields containing attributes of a goods UOM (if there are no attributes, there are no fields); there . There are two fields for attributes of the Enumeration type (: the name of the first field ends in _with itext_, which is an attribute value; the second field without this ending is an attribute identifier); as . As for attributes with other data types, values of those attributes are just shown in the first field.
GoodsRid - goods ID/code
GoodsName - goods name

GoodsAttrs

...

— Container for goods attributes (

...

service field)

… next is the list of fields containing attributes of a goods item (if there are no attributes, there are no fields); there . There are two fields for attributes of the Enumeration type (: the name of the first field ends in with itext, which is an attribute value; the second field without this ending is an attribute identifier); as . As for attributes with other data types, values of those attributes are just shown in the first field.
Detail8_F210\215\1 - set ID/code
Detail8_F210\215\3 - set name
Qnt - Quantity in goods UOM

Attrs

...

Container for note specification attributes (service field)

… next is the list of fields containing attributes of a note specification (if there are no attributes, there are no fields); there . There are two fields for attributes of the Enumeration type (: the name of the first field ends in with itext, which is an attribute value; the second field without this ending is an attribute identifier); as . As for attributes with other data types, values of those attributes are just shown in the first field.

AttrsEx

...

— Container for a note additional attributes specification (service field)

… next is the list of fields containing additional attributes of a note specification (if there are no additional attributes, there are no fields); there . There are two fields for additional attributes of the Enumeration type (: the name of the first field ends in _with itext_, which is an additional attribute value; the second field without this ending is an additional attribute identifier); as . As for additional attributes with other data types, values of those attributes are just shown in the first field.

Detail8Diff - Surpluses/shortages (surp/shor)

dIFSum - The amount — Sum incl. tax in the base currency (planned balance)
dIPrice - Price in the base currency (exc. tax or incl. tax depending on what is specified to output in the Sh.ini file) (calculated balances)
dDFSum - The amount — Sum incl. tax in the base currency (surpluses/shortages)
dDPrice - Price in the base currency (exc. tax or incl. tax depending on what is specified to output in the Sh.ini file) (surpluses/shortages)
dIFSum.c - Amount — Sum excl. tax in the base currency (actual balance)
dIPrice.c - Price in the base currency (exc. tax or incl. tax depending on what is specified to output in the Sh.ini file) (actual balance)
dISum.c - The amount — Sum excl. tax in the base currency (actual balance)
dITax1.c - VAT in the base currency (actual balance)
dITax2.c - — Sales tax rate in the base currency (actual balances)
dQnt.c - Quantity (actual balance)
dDIFPrice - The price — Price incl. tax in the base currency (surplus price)
dGoodsRid - goods — Goods ID/code
dGoodsName - goods — Goods name

dGoodsAttrs

...

— Container for goods attributes (

...

service field)

… next is the list of fields containing attributes of a goods item (if there are no attributes, there are no fields); there . There are two fields for attributes of the Enumeration type (: the name of the first field ends in with itext, which is an attribute value; the second field without this ending is an attribute identifier); as . As for attributes with other data types, values of those attributes are just shown in the first field.
dGoodsMUnitsRid - goods UOM ID
dGoodsMunitsName - goods UOM name

dGoodsMUnitsAttrs

...

— Container for goods UOM attributes (

...

service field)

… next is the list of fields containing goods UOM attributes (if there are no attributes, there are no fields); there . There are two fields for attributes of the Enumeration type (: the name of the first field ends in with itext, which is an attribute value; the second field without this ending is an attribute identifier); as . As for attributes with other data types, values of those attributes are just shown in the first field.
Detail8Diff_F210\114\12 - Manufacturer/importer (extended name: CRTR RRC + Name)
dGoodsKPPRid - ID of the CRTRRRC
dGoodsMadeKPPName - CRTR— RRC
dGoodsMadeRid - ID of the manufacturer/importer
dGoodsMadeName - Name of the manufacturer/importer
dGoodsAlcTypeRid - ID of the alcoholic beverages type
dGoodsAlcTypeFlag - Flag of the alcoholic beverages type(1 - Beer, if the goods item is an alcoholic beverage)
dGoodsAlcTypeCode - Code of the alcoholic beverages type
dGoodsAlcTypeName - Name of the alcoholic beverages type
dDQnt - Quantity (surplus/shortage)
dDSum - Amount — Sum excl. tax in the base currency (surpluses/shortages)
dDTax1 - VAT in the base currency (surpluses/shortages)
dDTax2 - Tax rate — Sales tax in the base currency (surpluses/shortages)
dQnt - Quantity (calculated balances)
dISum - The amount — Sum excl. tax in the base currency (planned balance)
dITax1 - VAT in the base currency (planned balance)
dITax2 - Tax rate — Sales tax in the base currency (planned balance)
dDIPrice - Price excl. tax in the base currency (surplus price)
dVatRate - VAT rate (surplus price) (for example, if the rate is 10%, then the field will be 1000)
dSaleTaxRate - Tax rate — Sales tax (surplus price) (for example, if the rate is 10%, then the field will be 1000)

DetailOut - Expenditure (ec)
IFSum - Purchase amount price excl. tax in the base currency
IPrice - Purchase amount price in the base currency (excl. tax or incl. tax depending on what is specified to be output in the Sh.ini file)
CompIFSum - Compensated amount excl. tax
CompIPrice - Compensated amount (excl. tax or incl. tax depending on what is specified to be output in the Sh.ini file)
GoodsRid - goods ID/code
GoodsName - goods name

GoodsAttrs

...

— Container for goods attributes (

...

service field)

… next is the list of fields containing attributes of a goods item (if there are no attributes, there are no fields); there . There are two fields for attributes of the Enumeration type (: the name of the first field ends in with itext, which is an attribute value; the second field without this ending is an attribute identifier); as . As for attributes with other data types, values of those attributes are just shown in the first field.
GoodsMUnitsRid is a goods UOM identifier
GoodsMUnitsName is a goods UOM name

GoodsMUnitsAttrs

...

— Container for goods UOM attributes (

...

service field)

… next is the list of fields containing attributes of a goods UOM (if there are no attributes, there are no fields); there . There are two fields for attributes of the Enumeration type (: the name of the first field ends in with itext, which is an attribute value; the second field without this ending is an attribute identifier); as . As for attributes with other data types, values of those attributes are just shown in the first field.
OutQnt - Quantity
ISum - Purchase amount price excl. tax in the base currency
ITax1 - Purchase VAT in base currency
ITax2 - Purchase sales tax rate in the base currency
CompQnt - Compensated amount
CompISum - Compensated amount axcl. tax
CompITax1 - Compensated VAT
CompITax2 - Compensated sales tax rate

DetailOutEx - Detailed expenditure (d/ec)
InRid - Group ID (link to the GRid field of the DetailGroupOut dataset)
IFSum - Purchase amount price incl. tax in the base currency
IPrice - Purchase amount price in the base currency (excl. tax or incl. tax depending on what is specified to be output in the Sh.ini file)
GoodsRid - goods ID/code
GoodsName - goods name

GoodsAttrs is the container — Container for goods attributes (procedure service field)

… next is the list of fields containing attributes of a goods item (if there are no attributes, there are no fields); there . There are two fields for attributes of the Enumeration type (: the name of the first field ends in with itext, which is an attribute value; the second field without this ending is an attribute identifier); as . As for attributes with other data types, values of those attributes are just shown in the first field.
GoodsMUnitsRid is a goods UOM identifier
GoodsMUnitsName is a goods UOM name

GoodsMUnitsAttrs is the container for goods UOM attributes (

...

service field)

… next is the list of fields containing attributes of a goods UOM (if there are no attributes, there are no fields); there . There are two fields for attributes of the Enumeration type (: the name of the first field ends in with itext,, which is an attribute value; the second field without this ending is an attribute identifier); as . As for attributes with other data types, values of those attributes are just shown in the first field.
OutQnt - Quantity in goods UOM
ISum - Purchase amount price excl. tax in the base currency
ITax1 - Purchase VAT in base currency
ITax2 - Purchase sales tax rate in the base currency

DetailGroupOut - Groups by which goods are grouped in the detailed expenditure (d/ec)
GRid - Group ID
GName - Group name

DetailGroupIn - Incoming goods on the "goods" Goods tab (d/rc)

DetailIn - receipt (d/rc)
GoodsRid - goods ID/code
GoodsName - goods name

GoodsAttrs is the container — Container for goods attributes (procedure service field)

… next is the list of fields containing attributes of a goods item (if there are no attributes, there are no fields); there . There are two fields for attributes of the Enumeration type (: the name of the first field ends in with itext, which is an attribute value; the second field without this ending is an attribute identifier); as . As for attributes with other data types, values of those attributes are just shown in the first field.
GoodsMUnitsRid is a goods UOM identifier
GoodsMUnitsName is a goods UOM name

GoodsMUnitsAttrs

...

— Container for goods UOM attributes (

...

service field)

… next is the list of fields containing attributes of a goods UOM (if there are no attributes, there are no fields); there . There are two fields for attributes of theEnumeration type (: the name of the first field ends in ends with itext, which is an attribute value; the second field without this ending is an attribute identifier); as . As for attributes with other data types, values of those attributes are just shown in the first field.
IFSum - Purchase amount price incl. tax in the base currency
IPrice - Purchase price in the base currency (excl. tax or incl. tax depending on specified output of Sh.ini file)
Qnt - Quantity in goods UOM
ISum - Purchase amount price excl. tax in the base currency
ITax1 - Selling VAT in base currency
ITax2 - Selling sales tax rate in the base currency

DetailInEx0 - Detailed receipt (d/rc)
IFSum - Purchase amount price incl. tax in the base currency
IPrice - Purchase price in the base currency (excl. tax or incl. tax depending on what is specified in the output of Sh.ini file)
OutRid - group ID (field reference fr_ToGDoc13_D_112x1_0_F1 of dataset fr_ToGDoc13_D_112x1_0)
GoodsRid - goods ID/code
GoodsName - goods name

GoodsAttrs

...

— Container for goods attributes (

...

service field)

… next is the list of fields containing attributes of a goods item (if there are no attributes, there are no fields); there . There are two fields for attributes of the Enumeration type (: the name of the first field ends in ends with itext, which is an attribute value; the second field without this ending is an attribute identifier); as . As for attributes with other data types, values of those attributes are just shown in the first field.
GoodsMUnitsRid is a goods UOM identifier
GoodsMUnitsName is a goods UOM name

GoodsMUnitsAttrs is the container for goods UOM attributes (

...

service field)

… next is the list of fields containing attributes of a goods UOM (if there are no attributes, there are no fields); there . There are two fields for attributes of the Enumeration type (: the name of the first field ends in with itext, which is an attribute value; the second field without this ending is an attribute identifier); as . As for attributes with other data types, values of those attributes are just shown in the first field.
Qnt - Quantity in goods UOM
ISum - Purchase amount price excl. tax in the base currency
ITax1- ITax1— Selling VAT in the base currency
ITax2 - Selling tax sales rate in the base currency

fr_ToGDoc13_D_112x1_0 - Groups by which goods are grouped in a detailed receipt (d/rc)
fr_ToGDoc13_D_112x1_0_F1 - Group ID
fr_ToGDoc13_D_112x1_0_F3 - Group name

PGDocDetail - Payments (payment documents related to the note) (dr/rn, rd/n)
Rid - ID of the payment document
PGDocDetail_F5.text - Decryption of the values — Meaning of the payment document type values
DocType - The type — Type of the payment document (see the decryption of the values meanings)
Name - The number of the payment document

Attrs

...

Container for payment document title attributes (service field)

… next is the list of fields containing attributes of a payment document title (if there are no attributes, there are no fields); there . There are two fields for attributes of the Enumeration type (: the name of the first field ends in with itext, which is an attribute value; the second field without this ending is an attribute identifier); as . As for attributes with other data types, values of those attributes are just shown in the first field.
PDocKindRid - the ID of the document payment of the payment documenttype
PDocKindName - the name of the payment document
CurrencyRid - currency — Payment document name
CurrencyRid — Currency ID of the payment document
CurrencyName - currency — Currency name of the payment document
Date — Date - the date of the payment document
PSum - Payment amount sum excl. tax in the base currency
PTax1 - Payment VAT in the base currency
PTax2 - Payment sales tax rate in base currency
PFSum - Payment amount sum incl. tax in the base currency
PFSumGDoc - Note amount sum incl. tax in base currency
PSumGDoc - Note amount sum excl. tax in the base currency
PTax1GDoc - Note VAT in the base currency
PTax2GDoc - Note sales tax rate in the base currency

fr_ToGDoc1_D_119 - Payments (payment documents related to the note) (rtnrfc)
fr_ToGDoc5_D_119 - Payments (payment documents related to the note) (rts)

BucDetail - Transactions on the note (r/n, d/n)
BucSpecRid - ID
BucSpecName - Description
DbtRid - Account ID - of Debit Account
DbtName - Account Code - of Debit Account
CrtRid - Account ID - of Credit Account
CrtName - Account Code - CreditCrfcame — Code of Credit Account
BCategRid - goods accounting category ID
BCategName - goods accounting category name
Sum — Sum - Amount

fr_ToGDoc11_D_180 - transactions on the note (i/t)
fr_ToGDoc8_D_180 - transactions on the note (c/s)
fr_ToGDoc10_D_180 - transactions on the note (p/n)
fr_ToGDoc12_D_180 - transactions on the note (ec)
fr_ToGDoc13_D_180 - transactions on the note (d/ec)
fr_ToGDoc5_D_180 - transactions on the note (rts)
fr_ToGDoc1_D_180 - transactions on the note (rtnrfc)

Delivery

...

Notes List

GDocsFilter - Filter
gdocsfilter_active - Active notes (1-flag 1—flag selected, 0-none0—none)
GDocsFilter_FInactive - Inactive notes (1-flag 1—flag selected, 0-none0—none)
StartDate - Report from (the start date of the period)
StopDate - Report on till (the end date of the period)
TypeMask - Mask of the note types (see the explanation of the values meanings)

GDocs.Attrs is the container for delivery note title attributes (

...

service field)

CurrencyRid - ID of the report currency
GDocsFilter_F100\2 - Name of the report currency
GDocsFilter_F107\5.text - Filter values decryption of of the "Type 1 " of filter values meaning for the correspondents-suppliers
GDocsFilter_F107\5 - Type 1 of the correspondents-suppliers (see the decryption of the values meanings)
GDocsFilter_F107\31.text - Decryption of the values of the filter "— Values meanings of Alc. declaration " filter of the correspondents-suppliers
GDocsFilter_F107\31 - Alc. declaration of the correspondents-suppliers suppliers (see the decryption of the values meanings)
GDocsFilter_F107\32.text - Decryption — Values meanings of the filter values " Type 2 " values of the supplier correspondents-suppliers
GDocsFilter_F107\32 - Type 2 of the supplier correspondents-suppliers (see the decryption of the values meanings)
GDocsFilter_F107#1\5.text - Decryption — Values meanings of the filter values " Type 1 " filter of the recipient recipients-correspondents
GDocsFilter_F107#1\5 - Type 1 of the recipient correspondents recipients-correspondents (see the decryption of the values meanings)
GDocsFilter_F107#1\31.text - Decryption — Values meanings of the values of the filter "AlcAlc. declaration " filter of the recipient recipients-correspondents
GDocsFilter_F107#1\31 - Alc. declaration of the recipient correspondents recipients-correspondents (see the decryption of the values meanings)
GDocsFilter_F107#1\32.text - Decryption of the filter values "Type 2" of the recipient — Values meanings of the Type 2 filter of the recipients-correspondents
GDocsFilter_F107#1\32 - Type 2 of the recipient correspondents recipients-correspondents (see the decryption of the values meanings)

LEntities are legal entities selected in the filter
FChecked shows FChecked  — whether a legal entity is selected in the filter (1 means selected)
Rid is a legal entity identifier
Name is a legal entity name
Tin is a legal entity's TIN
IncPLimit means payment due dates (receipts)
ExpPLimit means payment due dates (expenditures)

AttrsEx

...

— Сontainer for additional attributes of an internal legal entity (

...

service 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 . There are two fields for additional attributes of the Enumeration type (: the name of the first field ends in with itext, which is an additional attribute value; the second field without this ending is an additional attribute identifier); as . As for additional attributes with other data types, values of those attributes are just shown in the first field.

Divisions are enterprises — Enterprises selected in the filter
FChecked shows whether an enterprise is selected in the filter (1 means selected)
Rid is an enterprise identifier
Name is an enterprise name

AttrsEx

...

— Container for additional attributes of an enterprise (

...

service field)

… next is the list of fields containing additional attributes of a division (if there are no additional attributes, there are no fields); there . There are two fields for additional attributes of the Enumeration type (: the name of the first field ends in with itext, which is an additional attribute value; the second field without this ending is an additional attribute identifier); as . As for additional attributes with other data types, values of those attributes are just shown in the first field.

Departs are departments — Departments selected in the filter
FChecked means whether a department is selected in the filter (1 means selected)
Rid is a department identifier
Name is a department name

Attrs is the container for department attributes (

...

service field)

… next is the list of fields containing attributes of a department (if there are no attributes, there are no fields); there . There are two fields for attributes of the Enumeration type (: the name of the first field ends in with itext, which is an attribute value; the second field without this ending is an attribute identifier); as . As for attributes with other data types, values of those attributes are just shown in the first field.
LEntityRid is the identifier of a legal entity to which a department belongs
LEntityName is the name of a legal entity to which a department belongs
LEntityTin is the TIN of a legal entity to which a department belongs
DivisionRid is the identifier of a division to which a department belongs
DivisionName is the name of a division to which a department belongs

Corrs are customer correspondents — Correspondents-suppliers selected in the filter
FChecked means whether a correspondent is selected in the filter (1 means selected)
)Rid is a correspondent's identifier
Name is a correspondent's name
Corrs_F5.text is interpretation of the Type 1 filter values meanings
Type means Type 1 (see interpretation of the values meanings)
Corrs_F31.text is interpretation — meanings of the Alcohol Declaration filter values
SubType is the Alcohol Declaration (see interpretation of values meanings)
Corrs_F32.text is interpretation of the — meanings Type 2 filter values
TypeEx means Type 2 (see interpretation of values meanings)

Attrs

...

— Container for correspondent attributes (

...

service field)

… next is the list of fields containing attributes of a correspondent (if there are no attributes, there are no fields); there . There are two fields for attributes of the Enumeration type (: the name of the first field ends in with itext, which is an attribute value; the second field without this ending is an attribute identifier); as . As for attributes with other data types, values of those attributes are just shown in the first field.

CorrsEx are customer correspondents — Correspondents-recipients selected in the filter
FChecked means whether a correspondent is selected in the filter (1 means selected)
Rid is a correspondent's identifier
Name is a correspondent's name
CorrsEx_F5.text is interpretation — meanings of the Type 1 filter values
Type means Type 1 (see interpretation of values meanings)
CorrsEx_F31.text is interpretation — meanings of the Alcohol Declaration filter values
SubType is the Alcohol Declaration (see interpretation of values meanings)
CorrsEx_F32.text is interpretation — meanings of the Type 2 filter values
TypeEx means Type 2 (see interpretation of values meanings)

Attrs is the container for correspondent attributes (

...

service field)

… next is the list of fields containing attributes of a correspondent (if there are no attributes, there are no fields); there . There are two fields for attributes of the Enumeration type (: the name of the first field ends in with itext, which is an attribute value; the second field without this ending is an attribute identifier); as . As for attributes with other data types, values of those attributes are just shown in the first field.

GDocs - List of notes
Rid - note — Note ID
GDocs_F5.text - Decryption of the notetype — Meanings of note type values
Type - note — Note type (see decryption of the values meanings)
Name - note — Note number

Attrs is the container for delivery note title attributes (

...

service field)

... - then there next is a the list of fields and attributes of the invoice header (if there are no attributes, then the fields will not); there are no fields. There are two fields for attributes of type "Enum" has 2 fields (name one ends on itext is the value of the attribute, the second without end is the ID attribute), 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 identifier. As for attributes with other data types of data, just output the value of this attribute 1 field, values of those attributes are just shown in the first field.
Contractor1_Rid - supplier — Supplier ID
Contractor1_Name - name — Name of the supplier
Contractor2_Rid - recipient — Recipient ID
Contractor2_Name - Name of recipient
Date - note — Note date
IFSum - Purchase amount price incl. tax in the base currency
EFSum - Selling amount price incl. tax in the base currency
CompIFSum - Compensated amount incl. tax
ISum - Purchase amount price excl. tax in the base currency
ITax1 - Purchase VAT in the base currency
ITax2 - Purchase sales tax rate in the base currency
ESum - Selling amount price excl. tax in the base currency
ETax1 - Selling VAT in the base currency
ETax2 - Selling sales tax rate in the base currency
CompISum - Compensated amount sumt excl. tax
CompITax1 - Compensated VAT
CompITax2 - Compensated sales tax rate
GDocs_F117\1 - the ID of the invoice— invoice ID
GDocs_F117\5.text - Breakdown of values — Meanings of invoice note type values
GDocs_F117\5 - Invoice note type (see interpretation of the values meanings)
GDocs_F117\3 - Invoice number
Number GDocs_F117\31 - Invoice date
GDocs_F179\1 - Accounting operation ID
GDocs_F179\3 - Accounting operation name

Request

...

Fields

Requests

ODocHdr -request — Request title
DocDate - request date
DepartRid - goods write-off department ID
DepartName - Deparfcame — goods write-off department name

DepartAttrs

...

Container for attributes of the goods write-off department (service 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 . There are two fields for attributes of the Enumeration type (: the name of the first field ends in _with itext_, which is an attribute value; the second field without this ending is an attribute identifier); as . As for attributes with other data types, values of those attributes are just shown in the first field.
Rid - Request ID/number
DocType - request — Request type (see the interpretation of the values meanings)
ODocParentRid - parent — Parent request ID/number (for a child request)

NotUse_CntrType – Do not use

CntrRid - Customer ID
CntrName - Customer name

Attrs

...

Container for request header attributes (service field)

… next is the list of fields containing attributes of a request title (if there are no attributes, there are no fields); there . There are two fields for attributes of the Enumeration type (: the name of the first field ends in with itext, which is an attribute value; the second field without this ending is an attribute identifier); as . As for attributes with other data types, values of those attributes are just shown in the first field.

AttrsEx

...

— Container for an additional. request header attributes (service field)

… next is the list of fields containing additional attributes of a request title (: if there are no additional attributes, there are no fields); there . There are two fields for additional attributes of the Enumeration type (: the name of the first field ends in endswith itext, which is an additional attribute value; the second field without this ending is an additional attribute identifier); as . As for additional attributes with other data types, values of those attributes are just shown in the first field.
DayPeriodsRid - ID of the day period
DayPeriodsName - Name of the day period

DayPeriodsAttrs

...

Container for attributes of the day period (service field)

… next is the list of fields containing attributes of a day period (if there are no attributes, there are no fields); there . There are two fields for attributes of the Enumeration type (: the name of the first field ends in _with itext_, which is an attribute value; the second field without this ending is an attribute identifier); as . As for attributes with other data types, values of those attributes are just shown in the first field.

DayPeriodsAttrsEx

...

Container for additional. attributes of the day period (service field)

… next is the list of fields containing additional attributes of a day period (if there are no attributes, there are no fields); there . There are two fields for attributes of the Enumeration type (: the name of the first field ends in with itext, which is an attribute value; the second field without this ending is an attribute identifier); as . As for attributes with other data types, values of those attributes are just shown in the first field.
SUnitsRid - ID of the sale location
SUnitsName - Name of the sale location
WOTax - Selling amount excl. tax
Vat - Selling VAT
SaleTax - Selling sales tax rate
WTax - Selling amount excl. tax
DocParentRid - ID/number of the parent request (for a child request)

ODetail - Goods of the request
RouteDocType - Type of the note (receipt for order fulfillment - route) (see the explanation of the values meanings)
Price - Selling price excl. tax
FPrice - Selling price incl. tax
PDocName - Payment document number
PDocRid - Payment document ID

PDocAttr

...

Container for payment document header attributes (service field)

… next is the list of fields containing attributes of a payment document title (if there are no attributes, there are no fields); there . There are two fields for attributes of the Enumeration type (: the name of the first field ends in with itext, which is an attribute value; the second field without this ending is an attribute identifier); as . As for attributes with other data types, values of those attributes are just shown in the first field.

PDocAttrEx

...

Container for payment document header additional attributes (service field)

… next is the list of fields containing additional attributes of a payment document title (if there are no additional attributes, there are no fields); there . There are two fields for additional attributes of the Enumeration type (: the name of the first field ends in with itext, which is an additional attribute value; the second field without this ending is an additional attribute identifier); as . As for additional attributes with other data types, values of those attributes are just shown in the first field.
PDocDate is the date — Date of the payment document
ODetail_FRowNo – No.

NotUse_MarkRemns – Do not use
NotUse_GoodsType – Do not use
NotUse_1 – Do not use
NotUse_2 – Do not use
NotUse_7 – Do not use
NotUse_4 – Do not use
NotUse_6 – Do not use
NotUse_5 – Do not use

GoodsRid - Goods ID/code
GoodsMUnitsRid - Goods UOM ID
GoodsMUnitsName - Goods UOM name

GoodsMUnitsAttrs

...

— Container for goods UOM attributes (

...

service field)

… next is the list of fields containing attributes of a goods UOM (: if there are no attributes, there are no fields); there . There are two fields for attributes of the Enumeration type (: the name of the first field ends in with itext, which is an attribute value; the second field without this ending is an attribute identifier); as . As for attributes with other data types, values of those attributes are just shown in the first field.
GoodsPerc1 - Processing 1(%) (goods card additional parameters)
GoodsPerc2-Processing GoodsPerc2—Processing 2 (%) (goods card additional parameters)

NotUse_8

...

Do not use

GoodsName is the name — Name of a goods item

GoodsAttrs

...

— Container for goods attributes (

...

service field)

… next is the list of fields containing attributes of a goods item (if there are no attributes, there are no fields); there . There are two fields for attributes of the Enumeration type (: the name of the first field ends in with itext, which is an attribute value; the second field without this ending is an attribute identifier); as . As for attributes with other data types, values of those attributes are just shown in the first field.

GoodsAttrsEx

...

— Container for additional goods attributes (

...

service field)

… next is the list of fields containing additional attributes of a goods item (if there are no attributes, there are no fields); there . There are two fields for attributes of the Enumeration type (: the name of the first field ends in with itext, which is an attribute value; the second field without this ending is an attribute identifier); as . As for attributes with other data types, values of those attributes are just shown in the first field.
GoodsVatRate - VAT rate (goods card - additional parameters - sale) (for example, if the rate is 10%, then the field will be 1000)
GoodsSaleTaxRate - — Sales tax rate (goods card - additional parameters - sale) (for example, if the rate is 10%, then the field will be 1000)
CmpBaseRid - goods set ID
CmpCode - goods set code
CmpBaseName - goods set name
CmpVerName - goods set version name
CmpVerRid - goods set version ID
CmpVerNum - goods set version number

NotUse_9

...

Do not use

QuantOut - goods units of measurement quantity— quantity in the goods UOM
QuantRemn - goods balance before processing the request at the department (balance without receipt)
Rid - request specification ID
WTax - Amount — Sum incl. tax
Vat - VAT rate
SaleTax - tax rate— Sales Tax

Attrs

...

Container for request specification attributes (service field)

… next is the list of fields containing attributes of a request specification (if there are no attributes, there are no fields); there . There are two fields for attributes of the Enumeration type (: the name of the first field ends in with itext, which is an attribute value; the second field without this ending is an attribute identifier); as . As for attributes with other data types, values of those attributes are just shown in the first field

AttrsEx

...

— Container for a request additional attributes specification (service field)

… next is the list of fields containing additional attributes of a request specification (if there are no attributes, there are no fields); there . There are two fields for attributes of the Enumeration type (: the name of the first field ends in with itext, which is an attribute value; the second field without this ending is an attribute identifier); as . As for attributes with other data types, values of those attributes are just shown in the first field.
WOTax - Amount — Sum excl. tax
VatRate - VAT rate (for example, if the rate is 10%, then the field will be 1000)
SaleTaxRate - — Sales tax rate (for example, if the rate is 10%, then the field will be 1000)
QuantIn - Quantity (receipt for order fulfillment)
RouteCntrRid - Supplier ID (receipt for order fulfillment - route)
RouteCntrName - Name of the supplier — Supplier name (receipt for order fulfillment - route)
GDoc0Rid - — Note ID of the note (receipt for order fulfillment - Note)
GDoc0Name - note — Note number (receipt for order fulfillment - Note)
ODetail_F111\5.text - Decryption of the values — Meanings of the note type values (receipt for order fulfillment - Note)
GDoc0Type - note type (receipt for order fulfillment - Note) (see the explanation of the values meanings)

GDoc0Attrs

...

Container for the note title attributes (receipt for order fulfillment

...

Note) (service field)

… next is the list of fields containing attributes of the invoice title (receipt for the order fulfillment - Note) (if there are no attributes, there are no fields); there . There are two fields for attributes of the Enumeration type (: the name of the first field ends in with itext, which is an attribute value; the second field without this ending is an attribute identifier); as . As for attributes with other data types, values of those attributes are just shown in the first field.
GDoc0Date - note — Note date (receipt for the order fulfillment - Note)
GDoc1Rid - note — Note ID (Delivery Note)
GDoc1Name - Note Number (Delivery Note)
ODetail_F111#1\5.text - Decryption of the values — Meanings of the note type values(Delivery Note)
GDoc1Type - Note type (Delivery Note) (see the explanation of the values meanings)

GDoc1Attrs

...

Container for the note

...

title attributes (Delivery Note) (service field)

… next is the list of fields containing attributes of the invoice title (Delivery Note) (if there are no attributes, there are no fields); there . There are two fields for attributes of the Enumeration type (: the name of the first field ends in with itext, which is an attribute value; the second field without this ending is an attribute identifier); as . As for attributes with other data types, values of those attributes are just shown in the first field.
GDoc1Date - note — Note date (Delivery Note)

OModif - Modifiers of the request goods
Quant - Quantity in modifier set units of measurementUOM

NotUse_CmpType

...

Do not use

CmpRid - modifier set ID
CmpName - modifier set name
CmpCode - modifier set code
CmpMUnitRid - modifier set UOM ID
CmpMUnitName - modifier set UOM name

CmpMUnitAttrs

...

— Container for modifier set UOM attributes (

...

service field)

… next is the list of fields containing attributes of a modifier set UOM (if there are no attributes, there are no fields); there . There are two fields for attributes of the Enumeration type (: the name of the first field ends in with itext, which is an attribute value; the second field without this ending is an attribute identifier); as . As for attributes with other data types, values of those attributes are just shown in the first fieldExGroupId is a grouping identifier (goods group, category, accounting category or alcohol product type)field

ODetailRid - request specification ID (reference to Rid of dataset ODetail)
GDocSpecRid - note specification ID

ParentODetail - parent request goods
Rid - parent request specification ID

Attrs

...

Container for parent request specification attributes (service field)

… next is the list of fields containing attributes of a parent request specification (if there are no attributes, there are no fields); there . There are two fields for attributes of the Enumeration type (: the name of the first field ends in with itext, which is an attribute value; the second field without this ending is an attribute identifier); as . As for attributes with other data types, values of those attributes are just shown in the first field.

AttrsEx

...

— Container for a parent request additional attributes specification (service field)

… next is the list of fields containing additional attributes of a parent request specification (if there are no attributes, there are no fields); there . There are two fields for attributes of the Enumeration type (: the name of the first field ends in with itext, which is an attribute value; the second field without this ending is an attribute identifier); as . As for attributes with other data types, values of those attributes are just shown in the first field.
GoodsRid - goods ID/code of the parent request
GoodsPerc1- GoodsPerc1— Processing 1(%) (goods card of the parent request - additional parameters)
GoodsPerc2 - Processing 2(%) (goods card of the parent request - additional parameters)
GoodsName - The goods name of the parent request

GoodsAttrs

...

Container for the parent request goods attributes (service field)

… next is the list of fields containing attributes of a parent request goods item (if there are no attributes, there are no fields); there . There are two fields for attributes of the Enumeration type (: the name of the first field ends in with itext, which is an attribute value; the second field without this ending is an attribute identifier); as . As for attributes with other data types, values of those attributes are just shown in the first field

GoodsAttrsEx

...

— Container for parent request goods additional attributes (service field)

... - then there next is a the list of fields with an additional attributes of the parent request goods (if additional if there are no additional attributes, then there will be no fields); for additional there are 2 fields of attributes with the "Enumeration" type (the name of one ends with _itext_ - this is the value of the add. attribute, the second without such an ending is the identifier of the additional attribute), for an 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 attribute value; the second field without this ending is an attribute identifier. As for additional attributes with other data types are simply output the value of this additional an attribute , values of those attributes are just shown in the first field
DayPriodsRid - ID of the day periodDayPriodsName - Name of the day periodGoodsMUnitsRid - GoodsMUnitsRid — parent request goods UOM ID
GoodsMUnitsName - parent request goods UOM name

GoodsMUnitsAttrs

...

Container for the attributes of the parent request goods UOM (service field)

… next is the list of fields containing attributes of a parent request goods UOM (if there are no attributes, there are no fields); there . There are two fields for attributes of the Enumeration type (: the name of the first field ends in with itext, which is an attribute value; the second field without this ending is an attribute identifier); as . As for attributes with other data types, values of those attributes are just shown in the first field.
GoodsVatRate - VAT rate (item card of the parent application - additional settings - sale) (for example, if the rate of 10%, the box is 1000)
GoodsSaleTaxRate - — Sales tax rate (goods card of the parent request - additional parameters - sale) (for example, if the rate is 10%, then the field will be 1000)
QuantOut - Quantity in units of measurement of the parent request goods UOM
QuantIn - Quantity (receipt for order fulfillment) from the parent request

Requests

...

List

ODocFilt - Filter
DateFrom - Report from (start date of the period)
DateTo - Report on till (the end date of the period)
DayOnlyName - The name of the day period (the " Consider only " filter)
DayOnlyRid - ID of the day period (the " Consider only " filter)
ODocFilt_F107\5.text - Decryption of the — Meanings of Type 1 filter values "Type 1" (correspondent-customer)
CorrType - Type 1 (correspondent-customer) (see the explanation of the values meanings)
ODocFilt_F107\31.text - Decryption of the values of the filter "Alc. declaration" — Meanings of Alc. declaration filter values (correspondent-customer)
CorrType3_Subtype - Alc. declaration (correspondent-customer) (see the explanation of the values meanings)
ODocFilt_F107\32.text - Decryption — Meanings of the Type 2 filter values "Type 2" (correspondent-customer)
CorrTypeEx - Type 2 (correspondent-customer) (see the explanation of the values meanings)

LEntities are legal — Legal entities selected in the filter
FChecked shows whether a legal entity is selected in the filter (1 means selected)
Rid is a legal entity identifier
Name is a legal entity name
Tin is a legal —legal entity's TIN
IncPLimit means payment due dates (receipts)
ExpPLimit means payment due dates (expenditures)

AttrsEx is the container — Container for additional attributes of an internal legal entity (procedure service 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 . There are two fields for additional attributes of the Enumeration type (: the name of the first field ends in with itext, which is an additional attribute value; the second field without this ending is an additional attribute identifier); as . As for additional attributes with other data types, values of those attributes are just shown in the first field

Divisions are enterprises — Enterprises selected in the filter
FChecked shows whether an enterprise is selected in the filter (1 means selected)
Rid is an enterprise identifier
Name is an enterprise name

AttrsEx

...

— Container for additional attributes of an enterprise (

...

service field)

… next is the list of fields containing additional attributes of a division (if there are no additional attributes, there are no fields); there . There are two fields for additional attributes of the Enumeration type (: the name of the first field ends in with itext, which is an additional attribute value; the second field without this ending is an additional attribute identifier); as . As for additional attributes with other data types, values of those attributes are just shown in the first field.

Departs are departments — Departments selected in the filter
FChecked means whether a department is selected in the filter (1 means selected)
Rid is a department identifier
Name is a department name

Attrs

...

— Container for department attributes (

...

service field)

… next is the list of fields containing attributes of a department (if there are no attributes, there are no fields); there . There are two fields for attributes of the Enumeration type (: the name of the first field ends in with itext, which is an attribute value; the second field without this ending is an attribute identifier); as . As for attributes with other data types, values of those attributes are just shown in the first field.
LEntityRid is the identifier of a legal entity to which a department belongs
LEntityName is the name of a legal entity to which a department belongs
LEntityTin is the TIN of a legal entity to which a department belongs
DivisionRid is the identifier of a division to which a department belongs
DivisionName is the name of a division to which a department belongs

SUn are sales — Sales locations selected in the filter
FChecked means whether a sales location is selected in the filter (1 means selected)
Rid is a sales location identifier
Name is the name of a sales location

Attrs

...

— Container for sales location attributes (

...

service field)

… next is the list of fields containing attributes of a sales location (if there are no attributes, there are no fields); there . There are two fields for attributes of the Enumeration type (: the name of the first field ends in with itext, which is an attribute value; the second field without this ending is an attribute identifier); as . As for attributes with other data types, values of those attributes are just shown in the first field.

AttrsEx

...

— Container for additional sales location category attributes (

...

service field)

… next is the list of fields containing additional attributes of a sales location (if there are no additional attributes, there are no fields); there . There are two fields for additional attributes of the Enumeration type (: the name of the first field ends in with itext, which is an additional attribute value; the second field without this ending is an additional attribute identifier); as . As for additional attributes with other data types, values of those attributes are just shown in the first field.

LEntitiesEx are legal — Legal entities (customer department) selected in the filter
FChecked shows whether a legal entity is selected in the filter (1 means selected—selected)
Rid is a legal entity identifier
Name is a legal entity name
LEntitiesEx_F2 is a legal entity's TIN
LEntitiesEx_F11 means payment due dates (receipts)
LEntitiesEx_F12 means payment due dates (expenditures)

AttrsEx

...

— Container for additional attributes of an internal legal entity (

...

service 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 . There are two fields for additional attributes of the Enumeration type (: the name of the first field ends in with itext, which is an additional attribute value; the second field without this ending is an additional attribute identifier); as . As for additional attributes with other data types, values of those attributes are just shown in the first field.

DivisionsEx - Divisions (customer division) selected in the filter
FChecked - Whether the division is selected in the filter (1 -selected)
Rid - Division ID
Name - Division name

AttrsEx

...

— Container for additional attributes of an enterprise (

...

service field)

… next is the list of fields containing additional attributes of a division (if there are no additional attributes, there are no fields); there . There are two fields for additional attributes of the Enumeration type (: the name of the first field ends in with itext, which is an additional attribute value; the second field without this ending is an additional attribute identifier); as . As for additional attributes with other data types, values of those attributes are just shown in the first field.

DepartsEx - Departments (customer department) selected in the filter
FChecked - Whether the department is selected in the filter (1 -selected)
Rid - ID of the department
Name - The name of the department

Attrs

...

— Container for department attributes (

...

service field)

… next is the list of fields containing attributes of a department (if there are no attributes, there are no fields); there . There are two fields for attributes of the Enumeration type (: the name of the first field ends in with itext, which is an attribute value; the second field without this ending is an attribute identifier); as . As for attributes with other data types, values of those attributes are just shown in the first field.
LEntityRid - department legal entity ID
LEntityName - department legal entity name
DepartsEx_F102\2 - department legal entity TIN
DivisionRid - department division ID
DivisionName - department division name

Corrs are correspondents — Correspondents (customer correspondent) selected in the filter
FChecked means whether a correspondent is selected in the filter (1 means selected)
Rid is a correspondent's identifier
Name is a correspondent's name
Corrs_F5.text is interpretation — meanings of the Type 1 filter values
Type means Type 1 (see interpretation of values meanings)
Corrs_F31.text is interpretation — meanings of the Alcohol Declaration filter values
SubType is the Alcohol Declaration (see interpretation of values meanings)
Corrs_F32.text is interpretation — meanings of the Type 2 filter values
TypeEx means Type 2 (see interpretation of values meanings)

Attrs

...

— Container for correspondent attributes (

...

service field)

… next is the list of fields containing attributes of a correspondent (if there are no attributes, there are no fields); there . There are two fields for attributes of the Enumeration type (: the name of the first field ends in with itext, which is an attribute value; the second field without this ending is an attribute identifier); as . As for attributes with other data types, values of those attributes are just shown in the first field.

ODocs - List of requests
Rid - request ID/number
DocDate - request date
DocType - request type (see the explanation of the values meanings)
ODocParent - ID/number of the parent request (for a child request)
DepartRid - ID of the goods write-off department
DepartName - Deparfcame — Name of the goods write-off department

DepartAttrs

...

Container for attributes of the goods write-off department (service 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 . There are two fields for attributes of the Enumeration type (: the name of the first field ends in _itext_, which is an attribute value; the second field without this ending is an attribute identifier); as . As for attributes with other data types, values of those attributes are just shown in the first field.
CntrRid - customer ID
CntrName - the name of the customer

Attrs

...

Container for request header attributes (service field)

… next is the list of fields containing attributes of a request title (if there are no attributes, there are no fields); there . There are two fields for attributes of the Enumeration type (: the name of the first field ends in with itext, which is an attribute value; the second field without this ending is an attribute identifier); as . As for attributes with other data types, values of those attributes are just shown in the first field.

AttrsEx

...

— Container for an additional. request header attributes (service field)

... - then there  next is a the list of fields with an containing additional attributes of the request header (if additional if there are no additional attributes, then there will be no fields); for additional there are 2 fields of attributes with the "Enumeration" type (the name of one ends with _itext_ - this is the value of the add. an attribute, the second without such an ending is the identifier of the additional attribute), for an 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 identifier. As for additional attributes with other data types are simply output the value of this additional an attribute in field 1
DayPriodsRid - , values of those additional attributes are just shown in the first field.
DayPriodsRid — ID of the day period
DayPriodsName - Name of the day period

DayPriodsAttrs

...

Container for attributes of the day period (service field)

… next is the list of fields containing attributes of a day period (if there are no attributes, there are no fields); there . There are two fields for attributes of the Enumeration type (: the name of the first field ends in _itext_, which is an attribute value; the second field without this ending is an attribute identifier); as . As for attributes with other data types, values of those attributes are just shown in the first field.

DayPriodsAttrsEx

...

Container for additional attributes of the day period (service field)

… next is the list of fields containing additional attributes of a day period (if there are no attributes, there are no fields); there . There are two fields for attributes of the Enumeration type (: the name of the first field ends in with itext, which is an attribute value; the second field without this ending is an attribute identifier); as . As for attributes with other data types, values of those attributes are just shown in the first field.
SUnitsRid - ID of the sale location
SUnitsName - Name of the sale location
WOTax - Selling amount excl. tax
Vat - Selling VAT
SaleTax - Selling sales tax rate
WTax - Selling amount excl. tax
ODocs_F221#1\1 - ID/number of the parent request (for a child request)

GDocs - List of documents related to the request
GDocs_F105#2\1 - Supplier ID
GDocs_F105#2\3 - Supplier name
GDocs_F105#3\1 - Recipient ID
GDocs_F105#3\3 - Recipient name
GDocs_F5.text - Decryption — Meanings of the note type values
Type - Note type (see decryption of the values meanings)
Rid - ID of the note
Name - Note number
Contractor1_Rid - supplier ID as per note
Contractor1_Name - name of the supplier as per note
Contractor2_Rid - note ID
Contractor2_Name - the name of the recipient as per note
Date - note date
GDocs_F119\1 is the ID of the payment document
GDocs_F119\5.text - breakdown — meanings of values of the payment document type
GDocs_F119\5 - Type of the payment document (see the interpretation of the values meanings)
GDocs_F119\3 - Number of the payment document
GDocs_F119\102\1 - ID of the own legal entity (the supplier/recipient) as per payment document
GDocs_F119\102\3 - the name — Name of the own legal entity (the supplier/recipient) as per payment document
GDocs_F119\102\2 - own — Own legal entity TIN (the supplier/recipient) as per payment document
GDocs_F119\105\1 - correspondent — Correspondent ID (supplier/recipient) as per payment document
GDocs_F119\105\3 - Name of the correspondent (supplier/recipient) as per payment document
GDocs_F119\31 - Date of the payment document Dataset Fields Description         "Reports" Menu