CFL EDI Purchase Invoice

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Object Definition

Object TypeTable
Object ID2064085
Object NameCFL EDI Purchase Invoice

Fields

Number Name Type
1 CFL Entry No. Integer
2 CFL InvoiceNr Code[30]
3 CFL InvoiceType Code[30]
4 CFL InvoiceTypeEancom Code[30]
5 CFL InvoiceDt Text[30]
6 CFL BuyerOrderDt Text[30]
7 CFL DeliveryDt Text[30]
8 CFL InvoiceDueDt Text[30]
9 CFL Currency Code[10]
10 CFL DeliveryNote Code[30]
11 CFL BuyerOrderNumber Code[30]
12 CFL InvoiceListNumber Code[30]
13 CFL TotalAmount Decimal
14 CFL VATBaseAmount Decimal
15 CFL VATAmount Decimal
94 CFL In processing Boolean
95 CFL Error Code Text[250]
96 CFL Processed Boolean
97 CFL Imported by Code[50]
98 CFL Imported On DateTime
99 CFL Processed by Code[50]
100 CFL Processed on DateTime
101 CFL Company Text[30]