Input Data
This section describes input data for English relation references.
| Relation Reference | Content | Relation Field |
|---|---|---|
| #VARIABLE | #TIME | Currenttime |
| #TODAYSDATE | Currentdate | |
| 1..10 | The value in variable 1..10 | |
| #INPUTDATAHEADER | #DATARECEIVER | InputDataHeader.DataReceiver |
| #DATASENDER | InputDataHeader.DataSender | |
| #DELIVERYNUMBER | InputDataHeader.DeliveryNumber | |
| #DISKETTENUMBER | InputDataHeader.DisketteNumber | |
| #SHIPMENTDATE | InputDataHeader.DateSent | |
| #INPUTDATALINE | #ACCOUNTNUMBER | InputDataLine.ExternalAccountNumbe |
| #AGREEMENTNUMBER | InputDataLine.AgreementNumber | |
| #AMOUNTBASE | InputDataLine.AmountBase | |
| #AMOUNTCURRENCY | InputDataLine.AmountCurrency | |
| #FILENUMBER | InputDataLine.FileNumber | |
| #CANCELLED | InputDataLine.Cancelled | |
| #CARDTYPE | InputDataLine.CardKind | |
| #CHARGEACCOUNT | InputDataLine.ExternalChargeAccoun | |
| #CHARGEAMOUNTBASE | InputDataLine.ChargeAmountBase | |
| #CHARGEAMOUNTCURRENC Y | InputDataLine.ChargeAmountCurrency | |
| #CHARGECODE | InputDataLine.ChargeCode | |
| #CHECKNUMBER | InputDataLine.ChequeNumber | |
| #CODESERIALNUMBER | InputDataLine.CodeSerialNumber | |
| #COMPANYNUMBER | InputDataLine.ExternalCompanyNumber | |
| #CONCLUDED | InputDataLine.Concluded | |
| #CREDITAMOUNTCURRENCY | -InputDataLine.AmountCurrency | |
| #CURRENCY | InputDataLine.Currency | |
| #CUSTOMERNUMBER | InputDataLine.TheCustomerNumber | |
| #DEBITAMOUNTCURRENCY | InputDataLine.AmountCurrency | |
| #ENTITY | InputDataLine.ExternalEntityName | |
| #ENTRYDATE | InputDataLine.DateOfEntry | |
| #ENTRYDESCRIPTION | InputDataLine.TextOfEntry | |
| #FINANCEACCOUNT | InputDataLine.EkternalGLAccountNum | |
| #LOCALSPECIFICATION1 | InputDataLine.ExternalLocalSpec1Na | |
| #LOCALSPECIFICATION2 | InputDataLine.ExternalLocalSpec2Na | |
| #LOCALSPECIFICATION3 | InputDataLine.ExternalLocalSpec3Na | |
| #LOCATION | InputDataLine.ExternalLocationName | |
| #OUTPUTDATAIDENTIFIC ATION | InputDataLine.OutputDataIdentifica | |
| #PAYERIDENTIFICATION | InputDataLine.PayerIdentification | |
| #PROJECT | InputDataLine.ExternalProjectName | |
| #PURPOSE | InputDataLine.ExternalPurposeName | |
| #QUANTITY | InputDataLine.Quantity | |
| #QUANTITY2 | InputDataLine.QuantityB | |
| #REGISTRATIONNUMBER | InputDataLine.ExternalRegistration | |
| #REJECTED | InputDataLine.Rejected | |
| #CUSTOMERPAYMENTDATE | InputDataLine.CustomerPaymentDate | |
| #REVERSAL | InputDataLine.Reversal | |
| #REVERSINGQUANTITY | InputDataLine.ReversalQuantity | |
| #SPECIFICATION1 | InputDataLine.ExternalSpec1Name | |
| #SPECIFICATION2 | InputDataLine.ExternalSpec2Name | |
| #SPECIFICATION3 | InputDataLine.ExternalSpec3Name | |
| #VOUCHERNUMBER | InputDataLine.TransactionNumber | |
| #VENDORNUMBER | InputDataLine.ReceiverVendorNumber |