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) |