The parameters and variables available for use in the Condition and Formula fields of the campaign lines:
P1 |
Gross Line Total |
P82 |
Line Amount (VAT Included) |
P2 |
Remaining Total (Excl. Surcharges) |
P3 |
Net Line Amount |
P4 |
Line Quantity (Unit used) |
P5 |
Line Quantity (Main Unit) |
P6 |
Line Additional Tax Amount |
P7 |
Remaining Amunt (Distributed Discount and Promotions) |
P8 |
Total Quantity of Goods Received from AR/AP (Main Unit) |
P11 |
Total Quantity of Goods Issued to AR/AP (Main Unit) |
P14 |
Total Net Amount of Goods Received from AR/AP |
P15 |
Total Net Amount of Goods Issued to AR/AP |
P49 |
Line Width (Unit Used) |
P50 |
Line Width (Main Unit) |
P51 |
Line Length (Unit Used) |
P52 |
Line Length (Main Unit) |
P53 |
Line Height (Unit Used) |
P54 |
Line Height (Main Unit) |
P55 |
Line Area (Unit Used) |
P56 |
Line Area (Main Unit) |
P57 |
Line Volume (Unit Used) |
P58 |
Line Volume (Main Unit) |
P59 |
Line Weight (Unit Used) |
P60 |
Line Weight (Main Unit) |
P75 |
Unit Price (Unit in Line) |
P76 |
Unit Price (Main Unit) |
P101 |
Material Code |
P114 |
Material Aux. Code |
P118 |
Material Aux. Code2 |
P119 |
Material Aux. Code3 |
P120 |
Material Aux. Code4 |
P121 |
Material Aux. Code5 |
P115 |
Material Auth. Code |
P77 |
Material Purchase VAT Rate (%) |
P78 |
Material Sales VAT Rate (%) |
P79 |
Material Return VAT Rate (%) |
P80 |
Material Retail Sales VAT Rate (%) |
P81 |
Material Retail Sales Return VAT Rate (%) |
P102 |
Transaction Aux. Code |
P103 |
Delivery Code |
P104 |
Line Payment Plan Code |
P20 |
Gross Total |
P83 |
Gross Total (VAT Included) |
P21 |
Line Amount Excluding Surcharges |
P22 |
Discounted Lines Total |
P23 |
Line Discounts Total |
P24 |
Line Surcharges Total |
P25 |
Quantity Total (Unit Used) |
P26 |
Quantity Total (Main Unit) |
P29 |
Line Additional Tax Amounts Total (Excl. Prom.) |
P30 |
Line Additional Tax Amounts Total (Incl. Prom.) |
P40 |
Quantity Total (Excl. Promotion, Unit Used) |
P41 |
Quantity Total (Excl. Promotion, Main Unit) |
P42 |
AR/AP Debit |
P43 |
AR/AP Credit |
P44 |
AR/AP Debit Balance |
P45 |
AR/AP Credit Balance |
P46 |
AR/AP Balance |
P47 |
AR/AP Purchase Invoices Total Amount |
P48 |
AR/AP Sales Invoices Total Amount |
P61 |
Total Width of Lines (Main Unit) |
P62 |
Total Length of Lines (Main Unit) |
P63 |
Total Height of Lines (Main Unit) |
P64 |
Total Area of Lines (Main Unit) |
P65 |
Total Volume of Lines (Main Unit) |
P66 |
Total Weight of Lines (Main Unit) |
P105 |
AR/AP Code |
P122 |
AR/AP Aux. Code |
P123 |
AR/AP Aux. Code2 |
P124 |
AR/AP Aux. Code3 |
P125 |
AR/AP Aux. Code4 |
P126 |
AR/AP Aux. Code5 |
P130 |
AR/AP Auth. Code |
P106 |
Trading Group |
P107 |
Payment Plan |
P108 |
Payment Plan Group Code |
P109 |
City |
P110 |
Town |
P111 |
District |
P112 |
Slip Aux. Code |
P113 |
Slip Auth. Code |
P116 |
Delivery Account Code |
P117 |
Delivery Address Code |
P127 |
Division |
P128 |
Department |
P129 |
Warehouse |
P131 |
Unit Set |
P132 |
Main Unit |
Functions
MIN(,) |
(Takes the minimum parameter/constant into the parenthesis) |
MAX(,) |
(Takes the maximum parameter/constant into the parenthesis) |
MOD(,) |
(Divides the higher valued parameter/constant into the lower valued one and takes the remainder) |
DIV(,) |
(Divides the first parameter/constant to the second and writes the result) |
ABS() |
(Takes the absolute value of the parameter/constant) |
VAL( ) |
(Converts the string within the parenthesis into a numeric value) |
DATE(,,) |
(Converts date format according to day, month and year info) |
AFTER(,) |
(Gives the attained date after given number of days) |
DAYS(,) |
(Gives number of days between two dates) |
DAYOF() |
(Gives date of the day) |
MONTHOF() |
(Gives the current month) |
YEAROF() |
(Gives the current year) |
WDAYOF() |
(Gives the date that shows which day of the week is the given date) |
ROUND( ) |
(Rounds the parameter/constant upwards if its decimal point is bigger than 0,5 and downwards if not) |
TRUNC( ) |
(Eliminates the decimal characters if the parameter/constant within parenthesis is decimal) |
ERATE(,) |
((Brings the f. currency exchange rate for a specific date. ex: ERATE(DATE(05,05,2002),20) |
CRATE(,,,) |
(Multiplies the amount in f. currency with cross rate) |
STRPOS(,) |
(Returns the position of the first occurrence of a string inside another string) |
FLOOR( ) |
(Rounds the decimal parameter/constant downwards) |
CEIL( ) |
(Rounds the decimal parameter/constant upwards) |
FRAC( ) |
(Takes the decimal value of the parameter/constant) |
EXP() |
(Returns the value of e (the base of natural logarithms) raised to the power of X The inverse of this function is LOG using a single argumentonly) or LN()) |
LN() |
(It is logarithm function. According to "e" base it transforms logarithm function result to nearest integer) |
POWER(,) |
(Gives specified power of a number. For example POWER(9,2)=81 (92) ) |
SQR() |
Gives the square of a number) |
SQRT() |
(Gives the square root of a number. For example; SQRT(81)=9) |
COS() |
(Gives the cosine of a number (given as radiant)) |
SIN() |
(Gives sine of a number(given as radiant)) |
TAN() |
(Gives tangent of a number (given as radiant)) |
STRLEN() |
(Gives the total number of characters of selected text; its type is number) |
WEEKNUM(,,) |
(Gives the week number of the related year) |
ROUNDF(,) |
(Used to round the decimal amount. (number,frdijits)) |
STR() |
(Writes field defined as numbers in text format. For Example STR(1234)=1234) |
DATESTR(,) |
(Transforms the given date and writes it in demanded format) |
MONTHSTR(,) |
(Writes the month of the given number as text) |
WDAYSTR() |
(Writes the day of the given number as text) |
NUMSTR(,,) |
(Transforms the given number to text and writes in demanded form) |
TIMESTR(,) |
(Transforms the given hour to text and writes in demanded form) |
RESXSTR(,) |
(Brings the string corresponding to the related tag and list source at the LRF extended files of resource) |
RESSTR() |
(Brings the texts in LRF extended files of resource folder) |
SUBSTR(,,) |
(Used to write the selected text in a definite length by starting from a definite character) |
UPCASE() |
(Writes the text with capital letters) |
LOWCASE() |
(Writes the text with lower cases) |
TRIMSPC(,) |
(Deletes the spaces at the beginning and/or at the end of the selected text) |
JUSTIFY(,,,) |
(Writes the selected text in demanded length. Fills the spaces with demanded characters in text) |
WRNUM(,,) |
(Transforms a number's integer or decimal digits to writing form in specified language) |
DATEDIFF(,,) |
Returns the count (signed integer) of the specified date part boundaries crossed between the specified start date and end date. |
IF(,,) |
(Specifies values by defining conditions. When "If (p1>1000, 10,5)" is typed, if p1 is bigger than 1000 the value is used as 10; otherwise as 5) |
CPAR() |
(Checkparent: Used to filter the parent material classes) |
FPCLC(,) |
(FicheParentCalc: Used to find out the Slip Amount and quantity according to the parent material class) |
FICLC(,) |
(FicheItemCalc: Used to find out the slip amount and quantity according to materials) |
FISCCLC(,,) |
(Used to take slip total value according to material aux. code) |
EQLC(,) |
(EqualCalc: Used to define the code fields as equalities) |
BTWNDATE(,,) |
(Used to define condition with date range) |
FPDISC(,,,) |
("Parent Material Class Code)", Order Type, Quantity, Return Type) |
FGDISC(,,,) |
("Material Group Code", Order Type, Quantity, Return Type) |
FIDISC(,,,) |
("Material (Class) Code", Order Type, Quantity, Return Type) |
_SQLINFO(,,) |
(Used to define condition by SQLINFO) |