W1 PurchInv. Header Import

Object Definition

Name	Description
CFLOpenRegisteredDocument()
CFLReOpenDocument()
Import(boolean)

Name	Description
CFLOnAfterAssignFieldsToPurchHeader(Record "CFLW1 PurchInv. Header Import"; Record "Purchase Header")
CFLOnAfterAssignFieldsToPurchLine(Record "CFLW1 Purch. Inv. Line Import"; Record "Purchase Line")
CFLOnAfterOpenRegisteredDocument(Record "CFLW1 PurchInv. Header Import")
CFLOnBeforeImport(Record "CFLW1 PurchInv. Header Import"; boolean)
CFLOnBeforeValidateNonDeductibleVAT(Record "CFLW1 Purch. Inv. Line Import"; Record "Purchase Line"; Boolean)

Number	Name	Type
1	CFL Document Type	enum "Purchase Document Type"
2	CFL Document No.	Code[20]
3	CFL Buy-from Vendor No.	Code[20]
4	CFL Posting Description	Text[100]
5	CFL Vendor Document No.	Code[35]
6	CFL Standard Format Message	Text[30]
7	CFL Journal Template Name	Code[10]
8	CFL Posting Date	Date
9	CFL Document Date	Date
10	CFL Due Date	Date
11	CFL Payment Discount %	Decimal
12	CFL VAT Base Discount %	Decimal
13	CFL Pmt. Discount Date	Date
14	CFL Currency Code	Code[10]
15	CFL Currency Factor	Decimal
16	CFL VAT Bus. Posting Group	Code[20]
17	CFL Shortcut Dimension 1 Code	Code[20]
18	CFL Shortcut Dimension 2 Code	Code[20]
19	CFL Doc. Amount Incl. VAT	Decimal
20	CFL Transaction Type	Code[10]
21	CFL Transaction Specification	Code[10]
22	CFL Transport Method	Code[10]
23	CFL Entry Point	Code[10]
24	CFL Area	Code[10]
25	CFL Error Message	Text[2048]
26	CFL Posted	Boolean
27	CFL Doc. Amount VAT	Decimal
28	CFL On Hold	Code[3]
29	CFL Name	Text[100]
30	CFL ELOID	code[35]
31	CFL Created Doc Type	integer
32	CFL Created Doc Subtype	integer
33	CFL Created Doc No.	code[20]
34	CFL Payment Method Code	Code[10]
35	CFL Invoice Discount Amount	Decimal
36	CFL Your Reference	Text[35]
37	CFL Location Code	Text[10]
38	CFL Payment Terms Code	Code[10]
39	CFL Pay-to Vendor No.	Code[20]
40	CFL Pay-to Name	Text[100]
41	CFL Deleted Document	boolean
42	CFL Temp Document Image	blob
43	CFL Temp Document Note	blob