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KVSADVPostedAdvClosCrMemoEntry#

Fields#

Name Type Note
Entry No. Integer
C/V Ledg. Entry No. Adv. Cl. Integer
Entry Type Option OptionMembers: ,Closing Credit Memo,Exchange Rate Difference
Posting Date Date
Document Type Enum Gen. Journal Document Type
Document No. Code[20]
Amount Decimal
Amount (LCY) Decimal
Cust./Vend. No. Code[20]
Currency Code Code[10]
User ID Code[50]
Source Code Code[10]
Transaction No. Integer
Journal Batch Name Code[10]
Reason Code Code[10]
Document Line No. Integer
Advance Chain No. Integer
Advance Boolean
Advance Document Type Enum (KVSADVAdvanceDocumentType)
Net Amount Decimal
Net Amount (LCY) Decimal
Correction Boolean
C/V Ledg. Entry No. Adv. Pay. Integer
Adv. Payment Amount Decimal
Adv. Payment Amount (LCY) Decimal
Adv. Payment Net Amount Decimal
Adv. Payment Net Amount (LCY) Decimal
C/V Ledg. Entry No. Adv. Inv. Integer
Entry Sourcetype Option OptionMembers: ,Customer,Vendor
Adv. Closing Amount (LCY) Decimal
Adv. Closing Net Amount (LCY) Decimal
Adv. Cl. Exch.Rate. Diff. Decimal
Adv. Cl. Exch.Rate. Net Diff. Decimal