Name |
Get |
Set |
Type |
English description |
Dutch description |
French description |
pAccYear |
![](Check.gif) |
![](Clear.gif) |
SHORT |
Financial year |
Boekjaar |
Exercice |
pAprValueDocC |
![](Check.gif) |
![](Clear.gif) |
DOUBLE |
Acquisition value document currency |
Aanschafwaarde documentmunt |
Valeur d'acquisition devise de document |
pBaseCoPartDocC |
![](Check.gif) |
![](Clear.gif) |
DOUBLE |
Base copartner document currency |
Maatstaf medec. documentmunt |
Base taxable cocontr. devise de document |
pBaseExportDocC |
![](Check.gif) |
![](Clear.gif) |
DOUBLE |
Base export document currency |
Maatstaf uitvoer documentmunt |
Base taxable export. devise de document |
pBaseFinDiscountDocC |
![](Check.gif) |
![](Clear.gif) |
DOUBLE |
Base cash discount document currency |
Maatstaf fin. korting documentmunt |
Base taxable réd. fin. devise de document |
pBaseForeignVatDocC |
![](Check.gif) |
![](Clear.gif) |
DOUBLE |
Base foreign VAT |
Maatstaf buitenl. BTW documentmunt |
Base taxable TVA étrangère devise de document |
pBaseIcAssmDistDocC |
![](Check.gif) |
![](Clear.gif) |
DOUBLE |
Base IC assembly/distance document currency |
Maatstaf IC montage/afstand documentmunt |
Base taxable montage/distance IC devise de document |
pBaseIcGoodsDocC |
![](Check.gif) |
![](Clear.gif) |
DOUBLE |
Base IC goods document currency |
Maatstaf IC-goederen documentmunt |
Base taxable march. IC devise de document |
pBaseIcServicesDocC |
![](Check.gif) |
![](Clear.gif) |
DOUBLE |
Base IC services document currency |
Maatstaf IC-diensten documentmunt |
Base taxable services IC devise de document |
pBaseNotSubmitDocC |
![](Check.gif) |
![](Clear.gif) |
DOUBLE |
Base not submitted document currency |
Maatstaf niet-onderworpen documentmunt |
Base taxable non-soumis devise de document |
pBaseVat1DocC |
![](Check.gif) |
![](Clear.gif) |
DOUBLE |
Base VAT 1 document currency |
Maatstaf BTW-tarief 1 documentmunt |
Base taxable TVA 1 devise de document |
pBaseVat2DocC |
![](Check.gif) |
![](Clear.gif) |
DOUBLE |
Base VAT 2 document currency |
Maatstaf BTW-tarief 2 documentmunt |
Base taxable TVA 2 devise de document |
pBaseVat3DocC |
![](Check.gif) |
![](Clear.gif) |
DOUBLE |
Base VAT 3 document currency |
Maatstaf BTW-tarief 3 documentmunt |
Base taxable TVA 3 devise de document |
pBaseVat4DocC |
![](Check.gif) |
![](Clear.gif) |
DOUBLE |
Base VAT 4 document currency |
Maatstaf BTW-tarief 4 documentmunt |
Base taxable TVA 4 devise de document |
pBaseVat5DocC |
![](Check.gif) |
![](Clear.gif) |
DOUBLE |
Base VAT 5 document currency |
Maatstaf BTW-tarief 5 documentmunt |
Base taxable TVA 5 devise de document |
pBaseVat6DocC |
![](Check.gif) |
![](Clear.gif) |
DOUBLE |
Base VAT 6 document currency |
Maatstaf BTW-tarief 6 documentmunt |
Base taxable TVA 6 devise de document |
pBook |
![](Check.gif) |
![](Clear.gif) |
BSTR |
Book |
Dagboek |
Journal |
pBookDate |
![](Check.gif) |
![](Clear.gif) |
DATE (date) |
Entry date |
Boekingsdatum |
Date d'enregistrement |
pClass |
![](Check.gif) |
![](Check.gif) |
BSTR |
Classification |
Klassement |
Classement |
pCreDate |
![](Check.gif) |
![](Clear.gif) |
DATE (date) |
Addition: date |
Toevoeging: datum |
Addition: date |
pCreTime |
![](Check.gif) |
![](Clear.gif) |
DATE (time) |
Addition: time |
Toevoeging: tijdstip |
Addition: temps |
pCreUsr |
![](Check.gif) |
![](Clear.gif) |
BSTR |
Addition: by |
Toevoeging: door |
Addition: par |
pCstAccount |
![](Check.gif) |
![](Clear.gif) |
BSTR |
Customer: account |
Klant: rekening |
Client: compte |
pCstNum |
![](Check.gif) |
![](Clear.gif) |
LONG |
Customer: number |
Klant: nummer |
Client: numéro |
pCstSubNum |
![](Check.gif) |
![](Clear.gif) |
LONG |
Customer: subnumber |
Klant: subnummer |
Client: sous-numéro |
pCurrency |
![](Check.gif) |
![](Clear.gif) |
BSTR |
Currency |
Munt |
Devise |
pDocDate |
![](Check.gif) |
![](Clear.gif) |
DATE (date) |
Document date |
Documentdatum |
Date document |
pDocNum |
![](Check.gif) |
![](Clear.gif) |
LONG |
Document number |
Documentnummer |
Numéro document |
pDocType |
![](Check.gif) |
![](Clear.gif) |
BYTE |
Document type |
Documenttype |
Type document |
pEntries |
![](Check.gif) |
![](Clear.gif) |
SHORT |
Number of entries |
Aantal boekingen |
Nombre d'écritures |
pExpDate |
![](Check.gif) |
![](Check.gif) |
DATE (date) |
Expiry date |
Vervaldatum |
Date d'échéance |
pFinDiscount |
![](Check.gif) |
![](Check.gif) |
DOUBLE |
Cash discount |
Fin. korting |
Réduction fin. |
pFlagMatAssets |
![](Check.gif) |
![](Clear.gif) |
BYTE |
Code material assets |
Code vaste activa |
Code immob. corp. |
pImagePath |
![](Check.gif) |
![](Check.gif) |
BSTR |
Image path |
Pad afbeelding |
Chemin image |
pInfo |
![](Check.gif) |
![](Check.gif) |
BSTR |
Information |
Informatie |
Information |
pInvoiceId |
![](Check.gif) |
![](Clear.gif) |
BSTR |
Identification goods document |
Identificatie goederendocument |
Identification document de march. |
pIsAbc |
![](Check.gif) |
![](Clear.gif) |
VARIANT_BOOL |
ABC document |
ABC-document |
Document ABC |
pIsProtected |
![](Check.gif) |
![](Clear.gif) |
VARIANT_BOOL |
Protected |
Beveiligd |
Protégé |
pIsTicked |
![](Check.gif) |
![](Clear.gif) |
VARIANT_BOOL |
Payed |
Betaald |
Payé |
pLawyerState |
![](Check.gif) |
![](Check.gif) |
BYTE |
Lawyer state |
Status raadsman |
Etat conseiller |
pMandateId |
![](Check.gif) |
![](Check.gif) |
BSTR |
Mandate identification |
Mandaatreferte |
Référence de mandat |
pMargin |
![](Check.gif) |
![](Clear.gif) |
VARIANT_BOOL |
Margin |
Margeregeling |
Marge |
pMinDocUnit |
![](Check.gif) |
![](Clear.gif) |
DOUBLE |
Smallest unit |
Kleinste eenheid |
Unité minimale |
pNumDecDocument |
![](Check.gif) |
![](Clear.gif) |
BYTE |
Decimals document |
Decimalen document |
Décimales document |
pOpenDocC |
![](Check.gif) |
![](Clear.gif) |
DOUBLE |
Unpaid amount document currency |
Open bedrag documentmunt |
Montant non réglé devise de document |
pOpenDosC |
![](Check.gif) |
![](Clear.gif) |
DOUBLE |
Unpaid amount dossier currency |
Open bedrag dossiermunt |
Montant non réglé devise de dossier |
pRate |
![](Check.gif) |
![](Clear.gif) |
DOUBLE |
Rate |
Koers |
Cours |
pReferenceCst |
![](Check.gif) |
![](Check.gif) |
BSTR |
Customer reference |
Referentie klant |
Référence client |
pRemark |
![](Check.gif) |
![](Check.gif) |
BSTR |
Remark |
Opmerking |
Remarque |
pRemDate |
![](Check.gif) |
![](Clear.gif) |
DATE (date) |
Date last reminder |
Datum laatste rappel |
Date dernier rappel |
pReminder |
![](Check.gif) |
![](Check.gif) |
VARIANT_BOOL |
Send reminders |
Rappels versturen |
Envoyer des rappels |
pRemLevel |
![](Check.gif) |
![](Clear.gif) |
BYTE |
Reminder level |
Rappelgraad |
Degré de rappel |
pRepresentative |
![](Check.gif) |
![](Check.gif) |
BSTR |
Representative |
Vertegenwoordiger |
Représentant |
pStatCode |
![](Check.gif) |
![](Check.gif) |
BSTR |
Statistics code |
Statistiekcode |
Code statistique |
pSyncProtected |
![](Check.gif) |
![](Clear.gif) |
VARIANT_BOOL |
Synchronization: protected |
Synchronisatie: beveiligd |
Synchronisation: protégé |
pSyncReference |
![](Check.gif) |
![](Clear.gif) |
BSTR |
Synchronization: reference |
Synchronisatie: referentie |
Synchronisation: référence |
pSyncStatus |
![](Check.gif) |
![](Clear.gif) |
BYTE |
Synchronization: status |
Synchronisatie: status |
Synchronisation: état |
pSysNum |
![](Check.gif) |
![](Clear.gif) |
LONG |
System number |
Systeemnummer |
Numéro de système |
pText1 |
![](Check.gif) |
![](Check.gif) |
BSTR |
Text field 1 |
Tekstveld 1 |
Champ de texte 1 |
pText2 |
![](Check.gif) |
![](Check.gif) |
BSTR |
Text field 2 |
Tekstveld 2 |
Champ de texte 2 |
pText3 |
![](Check.gif) |
![](Check.gif) |
BSTR |
Text field 3 |
Tekstveld 3 |
Champ de texte 3 |
pText4 |
![](Check.gif) |
![](Check.gif) |
BSTR |
Text field 4 |
Tekstveld 4 |
Champ de texte 4 |
pTotalDocC |
![](Check.gif) |
![](Clear.gif) |
DOUBLE |
Amount document currency |
Totaal documentmunt |
Montant devise de document |
pTotalDosC |
![](Check.gif) |
![](Clear.gif) |
DOUBLE |
Amount dossier currency |
Totaal dossiermunt |
Montant devise de dossier |
pTsmNumber |
![](Check.gif) |
![](Clear.gif) |
BSTR |
TSM number |
OGM-nummer |
Numéro VCS |
pUpdDate |
![](Check.gif) |
![](Clear.gif) |
DATE (date) |
Modification: date |
Wijziging: datum |
Modification: date |
pUpdTime |
![](Check.gif) |
![](Clear.gif) |
DATE (time) |
Modification: time |
Wijziging: tijdstip |
Modification: temps |
pUpdUsr |
![](Check.gif) |
![](Clear.gif) |
BSTR |
Modification: by |
Wijziging: door |
Modification: par |
pValue1 |
![](Check.gif) |
![](Check.gif) |
DOUBLE |
Numerical field 1 |
Numeriek veld 1 |
Champ numérique 1 |
pValue2 |
![](Check.gif) |
![](Check.gif) |
DOUBLE |
Numerical field 2 |
Numeriek veld 2 |
Champ numérique 2 |
pValue3 |
![](Check.gif) |
![](Check.gif) |
DOUBLE |
Numerical field 3 |
Numeriek veld 3 |
Champ numérique 3 |
pValue4 |
![](Check.gif) |
![](Check.gif) |
DOUBLE |
Numerical field 4 |
Numeriek veld 4 |
Champ numérique 4 |
pVatCode |
![](Check.gif) |
![](Clear.gif) |
BYTE |
VAT code |
BTW-code |
Code de TVA |
pVatDedNormDocC |
![](Check.gif) |
![](Clear.gif) |
DOUBLE |
VAT deduct. document currency |
BTW aftrekb. documentmunt |
TVA déduct. devise de document |
pVatDueNormDocC |
![](Check.gif) |
![](Clear.gif) |
DOUBLE |
VAT due document currency |
BTW verschuld. documentmunt |
TVA due devise de document |
pVatError |
![](Check.gif) |
![](Clear.gif) |
VARIANT_BOOL |
VAT error |
BTW-fout |
Faute TVA |
pVatRate1 |
![](Check.gif) |
![](Clear.gif) |
DOUBLE |
VAT rate 1 |
BTW-tarief 1 |
Taux de TVA 1 |
pVatRate2 |
![](Check.gif) |
![](Clear.gif) |
DOUBLE |
VAT rate 2 |
BTW-tarief 2 |
Taux de TVA 2 |
pVatRate3 |
![](Check.gif) |
![](Clear.gif) |
DOUBLE |
VAT rate 3 |
BTW-tarief 3 |
Taux de TVA 3 |
pVatRate4 |
![](Check.gif) |
![](Clear.gif) |
DOUBLE |
VAT rate 4 |
BTW-tarief 4 |
Taux de TVA 4 |
pVatRate5 |
![](Check.gif) |
![](Clear.gif) |
DOUBLE |
VAT rate 5 |
BTW-tarief 5 |
Taux de TVA 5 |
pVatRate6 |
![](Check.gif) |
![](Clear.gif) |
DOUBLE |
VAT rate 6 |
BTW-tarief 6 |
Taux de TVA 6 |
|
|
|
|
|
|
|
vDocTypeCode |
![](Check.gif) |
![](Clear.gif) |
CHAR |
Document type code |
Documenttype code |
Type document code |
vDocTypeDsc |
![](Check.gif) |
![](Clear.gif) |
BSTR |
Document type descr. |
Documenttype omschr. |
Type document descr. |
vDosCurrency |
![](Check.gif) |
![](Clear.gif) |
BSTR |
Dossier currency |
Dossiermunt |
Devise de dossier |
vFlagMatAssetsDsc |
![](Check.gif) |
![](Clear.gif) |
BSTR |
Code material assets descr. |
Code vaste activa omschr. |
Code immob. corp. descr. |
vFormatTsmNumber |
![](Check.gif) |
![](Clear.gif) |
BSTR |
Formatted TSM number |
OGM-nummer met opmaak |
Numéro VCS formaté |
vLawyerStateDsc |
![](Check.gif) |
![](Clear.gif) |
BSTR |
Lawyer state descr. |
Status raadsman omschr. |
Etat conseiller descr. |
vVatCodeDsc |
![](Check.gif) |
![](Clear.gif) |
BSTR |
VAT code descr. |
BTW-code omschr. |
Code de TVA descr. |