Document No. |
Code[50] |
|
Line No. |
Integer |
|
Type |
Enum (KVSEDX Sales Line Type) |
|
No. |
Code[50] |
|
Description |
Text[100] |
|
Description 2 |
Text[100] |
|
Quantity |
Decimal |
|
Unit Price |
Decimal |
|
Line Discount % |
Decimal |
|
Amount |
Decimal |
|
Gross Weight |
Decimal |
|
Net Weight |
Decimal |
|
Inv. Discount Amount |
Decimal |
|
VAT Prod. Posting Group |
Code[30] |
|
Currency Code |
Code[30] |
|
Variant Code |
Code[10] |
|
Qty. per Unit of Measure |
Decimal |
|
Unit of Measure Code |
Code[10] |
|
Item Reference No. |
Code[50] |
|
Requested Delivery Date |
Date |
|
Promised Delivery Date |
Date |
|
Planned Delivery Date |
Date |
|
Position No. |
Code[50] |
|
NAV Document Line No |
Integer |
|
EDX Message Log |
Integer |
FlowField |
EDX Line No. |
Integer |
|
Processed by |
Code[50] |
|
Processing Time |
Time |
|
Processed Date |
Date |
|
EDX Errors |
Integer |
FlowField |
EDX Inbound Entry No |
Integer |
|
EDX Partner No. |
Code[30] |
|
EDX Status |
Enum (KVSEDX Status EDX Document) |
|
EDX Document Type |
Enum (KVSEDX Sales Document Type) |
|
Shipment No. |
Code[20] |
|
Shipment Line No. |
Integer |
|
Disable Shipment Check |
Boolean |
|
EAN |
Code[13] |
Warning: Obsolete |
EAN14 |
Code[14] |
|
DS1 External Document No. |
Code[35] |
|
DS1 Your Reference |
Text[35] |
|
DS1 Language Code |
Code[10] |
|
DS1 Location Code |
Code[10] |
|
DS1 Order No. |
Code[20] |
|
DS1 Order Line No. |
Integer |
|
DS1 Sell-to Customer No. |
Code[20] |
|
DS1 Our Account No. |
Text[20] |
|
DS1 Salesperson Code |
Code[20] |
|
DS1 Shipment Method Code |
Code[10] |
|
DS1 Line Type |
Enum (KVSEDX Sales Line Type) |
|
DS1 Item No. |
Code[20] |
|
DS1 Cross Reference No. |
Code[50] |
|
DS1 Shipping Agent Code L |
Code[10] |
|
DS1 Shipping Agent Svc Code L |
Code[10] |
|
DS1 Shipping Agent Code H |
Code[10] |
|
DS1 Shipping Agent Svc Code H |
Code[10] |
|