docnum

document No.

docentry

internal document No.

doctyp

Table which is accessed by the document, e. g.

ORDR for document name of the order (not file-name) according to  EXTRA-SALES REPORTS

belegname

(if not specified then last existing entry or selection)

   sprache

customer language u_beas_spr

   artikelsprache

language of the item description according to customer u_beas_asp

   cardcode

customer no.

   docname

document name "order", "delivery note" etc., translated

   docdb

related database, e.g.  ORDR

   docsale

J=sales document, N=receipt document

   firmenkopf

head of company for a report in RTF

   belegkopf

head of document in RTF

   belegende

text area before total sum in RTF

   belegfuss

text area after total sum in RTF

   firmenfuss

footer of company (e. g. Kto-Nr)