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SalesDocType ​

Tabelle: ltt_sales_doc_type
Domain: SalesDocType · com.reybex.domain.wws
Modul: SAL

Partner-Hinweise ​

  • Daten liegen mandantengetrennt – bei SELECT fast immer tenant_id = :mandant setzen (Spalte ggf. TenantId in älteren Tabellen).
  • Schreibende SQL (INSERT/UPDATE/DELETE) nur in abgestimmten Export-/Report-Jobs (Transaktion BAS23) und nie ohne Freigabe durch reybex.
  • Für API-Integrationen bevorzugt die API statt direkter DB-Zugriffe.

→ Beispiel-SQLs (BAS23)

Primärschlüssel ​

  • id

Spalten ​

SpalteSQL-TypNULLDefaultBeschreibung
idbigint auto_incrementJa—Primärschlüssel (Domain: id)
namevarchar(50)Ja—Bezeichnung / Name (Domain: name)
tenant_idbigintNein—Mandanten-ID (Multi-Tenant – in Abfragen fast immer filtern) (Domain: tenantId)
number_range_idbigintJa—Fremdschlüssel → number range
typevarchar(50)Ja—Domain-Feld type
date_createddatetimeJa—Anlagezeitpunkt
last_updateddatetimeJaCURRENT_TIMESTAMPLetzte Änderung
created_by_idbigintJa—Angelegt von (Benutzer-ID)
updated_by_idbigintJa—Geändert von (Benutzer-ID)
is_contractsmallintJa0Boolean: Contract
is_offersmallintJa0Boolean: Offer
is_ordersmallintJa0Boolean: Order
is_delnotesmallintJa0Boolean: Delnote
is_invoicesmallintJa0Boolean: Invoice
is_creditnotesmallintJa0Boolean: Creditnote
is_recurrencetinyint(1)Ja—Domain-Feld isRecurrence
order_typesmallintJa0Domain-Feld orderType
offer_typesmallintJa0Domain-Feld offerType
creditnote_typesmallintJa0Domain-Feld creditnoteType
invoice_typesmallintJa01=Rechnung, 2=Sammelrechnung, 3=Wertgutschrift, 4=MEngengutschrift, 5=Storno
delnote_typesmallintJa0Domain-Feld delnoteType
contract_typesmallintJa0Domain-Feld contractType
report_idbigintJa—Fremdschlüssel → report
report2_idbigintJa—Fremdschlüssel → report2
report3_idbigintJa—Fremdschlüssel → report3
report4_idbigintJa—Fremdschlüssel → report4
report5_idbigintJa—Fremdschlüssel → report5
report6_idbigintJa—Fremdschlüssel → report6
report7_idbigintJa—Fremdschlüssel → report7
report8_idbigintJa—Fremdschlüssel → report8
report9_idbigintJa—Fremdschlüssel → report9
report10_idbigintJa—Fremdschlüssel → report10
report11_idbigintJa—Fremdschlüssel → report11
report12_idbigintJa—Fremdschlüssel → report12
report13_idbigintJa—Fremdschlüssel → report13
report14_idbigintJa—Fremdschlüssel → report14
report15_idbigintJa—Fremdschlüssel → report15
inv_doc_type_idbigintJa—Fremdschlüssel → inv doc type
stock_move_type_idbigintJa—Fremdschlüssel → stock move type
stock_move_type_for_no_reference_idbigintJa—Fremdschlüssel → stock move type for no reference
default_marktplace_idbigintJa—Fremdschlüssel → default marktplace
closing_gapintJa5Domain-Feld closingGap
fin_doc_type_idbigintJa—Fremdschlüssel → fin doc type
multiplierintJa1multiplier
unique_namevarchar(20)Ja—unique name
is_customer_specificsmallintJa0Boolean: Customer Specific
is_cash_registersmallintJa0Boolean: Cash Register
is_assembly_enabledsmallintJa0Boolean: Assembly Enabled
is_assembly_invoicesmallintJa0Boolean: Assembly Invoice
show_print_logosmallintJa0show print logo
show_print_footersmallintJa1show print footer
show_email_logosmallintJa1show email logo
show_email_footersmallintJa1show email footer
print_company_detailssmallintJa1print company details
email_company_detailssmallintJa1email company details
group_by_commission_textsmallintJa0group by commission text
create_customer_pricesmallintJa0create customer price
_orderintJa—Domain-Feld order
show_short_descriptionsmallintJa1show short description
print_set_productssmallintJa1print set products
print_gtinssmallintJa1print gtins
foreign_number_range_idbigintJa—Fremdschlüssel → foreign number range
dont_print_material_attachmentssmallintJa0dont print material attachments
is_disabledsmallintJa0Boolean: Disabled
sort_orderintJa—sort order
delivery_gapdecimalJa0delivery gap
print_delivery_date_incwsmallintJa0print delivery date incw
print_material_customs_infosmallintJa1print material customs info
create_order_if_offer_confirmedsmallintJa0create order if offer confirmed
print_barcode_on_picklistsmallintJa—print barcode on picklist
dont_send_einvoicesmallintJa0dont send einvoice
add_doc_indication_to_emailsmallintJa0add doc indication to email
reply_tovarchar(500)Ja—Domain-Feld replyTo
just_in_time_prod_doc_type_idbigintJa—Fremdschlüssel → just in time prod doc type
is_transfersmallintJa0Boolean: Transfer
fin_post_stock_idbigintJa—Fremdschlüssel → fin post stock
check_virtual_material_typesmallintJa0check virtual material type
book_warehouse_idbigintJa—Fremdschlüssel → book warehouse
price_search_date_typesmallintJa0price search date type
warehouse_idbigintJa—Fremdschlüssel → warehouse
force_to_update_warehousesmallintJa0force to update warehouse
print_customer_datasmallintJa0print customer data
is_show_delivery_proposalsmallintJa0Boolean: Show Delivery Proposal
sales_item_number_range_idbigintJa—Fremdschlüssel → sales item number range
use_in_mrpsmallintJa—use in mrp
dont_update_ref_sales_itemsmallintJa—dont update ref sales item
calculate_delivery_date_for_itemsmallintJa0calculate delivery date for item
print_material_attributessmallintJa0print material attributes
send_to_fulfillment_per_jobsmallintJa0send to fulfillment per job
plan_mrpsmallintJa0plan mrp
archive_retention_time_in_monthsmallintJa—Domain-Feld archiveRetentionTimeInMonth
valid_offer_daysmallintJa—Domain-Feld validOfferDay
commission_number_range_idbigintJa—Fremdschlüssel → commission number range
split_material_bomsmallintJa0split material bom
show_currency_exchange_rate_dialogsmallintJa1show currency exchange rate dialog
show_detail_view_on_new_positionsmallintJa1show detail view on new position
dont_allow_zero_pricesmallintJa0dont allow zero price
is_sales_set_separatedsmallintJa0Boolean: Sales Set Separated
is_assignment_activesmallintJa—Boolean: Assignment Active
recurrence_doc_type_idbigintJa—Fremdschlüssel → recurrence doc type
check_available_stocksmallintJa0check available stock
freight_calculation_typesmallintJa0freight calculation type
is_automatic_credit_note_for_returnsmallintJa0Boolean: Automatic Credit Note For Return
set_quantity_from_attributesmallintJa0set quantity from attribute
show_print_open_quantitysmallintJa0show print open quantity
not_used_for_intrastatsmallintJa0not used for intrastat
intrastat_profiles_idbigintJa—Fremdschlüssel → intrastat profiles
print_hs_codesmallintJa0print hs code
x_invoice_typevarchar(5)Ja—Domain-Feld xInvoiceType
use_report_from_customer_groupsmallintJa0use report from customer group
is_shown_from_purchasesmallintJa0Boolean: Shown From Purchase
is_partial_delivery_standardsmallintJa0Boolean: Partial Delivery Standard
is_relocationsmallintJa0Boolean: Relocation
automatic_deldate_calculationsmallintJa0automatic deldate calculation

Fremdschlüssel ​

Spalte(n)Referenz
sales_item_number_range_idnumber_ranges (id)
commission_number_range_idnumber_ranges (id)
number_range_idnumber_ranges (id)
warehouse_idltt_warehouse (id)
report_idltt_report (id)
report2_idltt_report (id)
foreign_number_range_idnumber_ranges (id)
fin_post_stock_idfin_post_stock (id)
book_warehouse_idltt_warehouse (id)
stock_move_type_idltt_stock_move_typ (id)
inv_doc_type_idltt_inv_doc_type (id)
fin_doc_type_idltt_fin_doc_type (id)
default_marktplace_idltt_marktplace (id)
tenant_idcompany (tenant_id)

Nur für reybex-Partner. Nicht für Endkunden bestimmt.