W1 Vendor
Object Definition
| Object Type | TableExtension |
| Object ID | 2102214 |
| Object Name | CFLW1 Vendor |
| Extends | Vendor |
Procedures
| Name | Description |
|---|---|
| CFLW1GetBalanceDue(): decimal | |
| CFLW1GetPaymentBehaviour(): decimal | |
| CFLW1GetPurchases(): decimal |
Fields
| Number | Name | Type |
|---|---|---|
| 2102203 | CFLW1 Company No. | Code[20] |
| 2102204 | CFLW1 G/L Account | Text[20] |
| 2102205 | CFLW1 Transaction Type | Code[10] |
| 2102206 | CFLW1 TransactionSpecification | Code[10] |
| 2102207 | CFLW1 Transport Method | Code[10] |
| 2102208 | CFLW1 Entry Point | Code[10] |
| 2102209 | CFLW1 Area | Code[10] |
| 2102210 | CFLW1 Phone No. 2 | Text[30] |
| 2102211 | CFLW1 Pref. Bank Acc. No. | text[30] |
| 2102212 | CFLW1 Pref. Bank Acc. IBAN | code[50] |
