Table "Tour Cue WCAP"
Properties
| Name | Value |
|---|---|
| DataClassification | CustomerContent |
| Caption | Pickup Cue |
| TableType | Temporary |
Fields
| Name | Type | Description |
|---|---|---|
| "Primary Key" | Integer | |
| "Opened Pickup Tours" | Integer | Specifies the number of pickup tours with the status open. A pickup tour is a tour linked with a typical tour. |
| "In Progress Pickup Tours" | Integer | Specifies the number of pickup tours with the status in progress. A pickup tour is a tour linked with a typical tour. |
| "To Control Pickup Tours" | Integer | Specifies the number of pickup tours with the status to control. A pickup tour is a tour linked with a typical tour. |
| "Pickup Service to Invoice" | Integer | Specifies the number of pickup missions ready to be invoiced. |
| "Pickup Service Inv. in Prog." | Integer | Specifies the number of pickup missions being invoiced. |
| "Opened Classic Tours" | Integer | Specifies the number of tour with the status open. This is the tours that are not linked to a typical tour. |
| "In Progress Classic Tours" | Integer | Specifies the number of tour with the status in progress. This is the tours that are not linked to a typical tour. |
| "To Control Classic Tours" | Integer | Specifies the number of tour with the status to control. This is the tours that are not linked to a typical tour. |
| "MonthyPickServLines To Invoice" | Integer | Specifies contract line services that are monthly invoiced and have to be invoiced during the current month. |
| "CurrMonthyPickServLines To Inv" | Integer | Specifies contract line services that are monthly or annually invoiced and can be invoiced during this month. |
| "PrevMonthyPickServLines To Inv" | Integer | Specifies contract line services that are monthly or annuallyinvoiced and have to be invoiced from previous periods. |
| "Sales Orders To Ship" | Integer | Specifies the number of sales orders with all linked missions controlled and aren't completely shipped. |
| "Purch. Orders To Receive" | Integer | Specifies the number of purchase orders with all linked missions controlled and aren't completely received. |
| "Requisition Lines" | Integer | Specifies the number of requisition lines. |
| "Next Invoicing Date Filter" | Date | |
| "Current Month Filter" | Date | |
| "Previous Month Filter" | Date | |
| "Company Name Filter" | Text[30] | |
| SystemId | Guid | |
| SystemCreatedAt | DateTime | |
| SystemCreatedBy | Guid | |
| SystemModifiedAt | DateTime | |
| SystemModifiedBy | Guid | |
| SystemRowVersion | BigInteger |