Added in version 8.3.0.08
The ERPPAYFROMAccountingENTITY table supports master data consolidation of duplicate accounts when integrated with an ERP system.
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While this table does not have a field defined as a primary key, the ERPPAYFROMACCOUNTINGENTITYID field should be unique and considered a primary key. |
Field | Datatype (Length) | Allow Nulls | Indexes | Relationship | Related Table and Field |
---|---|---|---|---|---|
ERPPAYFROM ACCOUNTINGENTITYID (PK) |
nchar(12) |
NOT NULL |
ERPPAYFROM ACCOUNTINGENTITY_PRIMARY(AK) |
|
|
ERPPAYFROMID |
nchar(12) |
NOT NULL |
(One) to (Many) | ERPPAYFROM.ERPPAYFROMID | |
CREATEUSER(FK) |
nchar(12) |
NULLS |
|
(Many) to (One) |
|
CREATEDATE |
datetime(8) |
NULLS |
|
|
|
MODIFYDATE |
datetime(8) |
NULLS |
|
|
|
MODIFYUSER (FK) |
nchar(12) |
NULLS |
|
(Many) to (One) |
|
ISDEFAULT |
nchar(1) |
NULLS | |||
BACKOFFICEACCTENTITYID |
nchar(12) |
NULLS |
(One) to (Many) | BACKOFFICEACCTENTITY.BACKOFFICEACCTENTITIYD | |
BACKOFFICEID |
nchar(12) |
NULLS |
(One) to (Many) | BACKOFFICE.BACKOFFICEID |