KVSFCYPurchCumulativeQtyWksht#
Fields#
| Name | Type | Note |
|---|---|---|
| Purch. Cum. Qty. Wksht. Name | Code[10] | |
| Line No. | Integer | |
| Purchase Delivery Schedule No. | Code[20] | |
| Date | Date | |
| Type | Enum (KVSFCYPurchCumulativeQtyType) | |
| Item No. | Code[20] | |
| Vendor No. | Code[20] | |
| Order Address Code | Code[10] | |
| Variant Code | Code[10] | |
| Vendor Item No. | Text[50] | |
| Cumulative Quantity | Decimal | |
| Correction Quantity | Decimal | |
| New Cumulative Quantity | Decimal | |
| Source | Enum (KVSFCYPurchCumQtySource) | |
| Description | Text[50] | |
| Document Type | Enum Item Ledger Document Type | |
| Document No. | Code[20] |