Type

Description

Table

OPOR

Primary

DocEntry

Primary mandatory

no

GET

yes

POST

no

Property

Type

GET

POST

Description

DocEntry

Number

X

Internal DocEntry Number

DocNum

Number

X

Visible Document Number

DocumentLines

DocumentLines

X

X

Reference to Document Lines

Attention: Use always "ObjectTyp"Lines in GET Command

Example: ReceiptLines, IssueLines, PoReceiptLines

Date

Date

X

Document Date

Reference2

String(11)

X

X

Reference 2

Remarks

String(100)

X

X

Remarks (end of document)

CardCode

String(20)

X

X

Card Code number (not in all document types)

ToWareHouse

string(20)

X

Transfer object: Target WareHouse

ToBinCode

string(20)

X

Transfer object: Target BinCode

ToRfid

string(20)

X

Transfer object: Target Rfid

Belnr_Id

Number

X

Reference to Work order Number

Belpos_Id

Number

X

Reference to Work order position Number

Pos_Id

Number

X

Reference to Work order Bill of Material Number

FPQ

Number

X

Internal reference external work processes

BaseType

string(10)

X

Reference Document Type

BaseDocEntry

Number

X

Reference Document Number (Internal DocEntry Number)

BaseLine

Number

X

Reference Document Line Number (Internal line Number)

DelReservation

boolean

X

Series

Strin(10)

X

User alternative Document Number Series (Table NNM1) related to current used Document Type

BatchGroup

boolean

X

true = Allocate all batches in one Document Line (Standard)
false = Create one document line by batch

PriceType

String

X

"fromplandocument" = price from Property "Price"

empty (Standard) = no price or standard price if contStock is disabled

GenerateQcOrder

boolean

X

Generate a Quality Control Order after creating this document

Address

String

X

Address, if you want to overwrite Standard address (not in every document type)

CardName

String

X

X

CardName, if you want to overwrite Standard CardName (not in every document type)

CloseId

Number

X