KVSKBAGeneralPriceCalcLine

Fields

Name	Type	Note
Entry No.	Integer
Price Calculation Method	Enum Price Calculation Method
Cost Calculation Method	Enum Price Calculation Method
Asset Type	Enum Price Asset Type
Asset No.	Code[20]
Variant Code	Code[10]
Item Disc. Group	Code[20]
Location Code	Code[10]
Work Type Code	Code[10]
Currency Code	Code[10]
Currency Factor	Decimal
Document Date	Date
Prices Including Tax	Boolean
Tax %	Decimal
VAT Calculation Type	Integer
VAT Bus. Posting Group	Code[20]
VAT Prod. Posting Group	Code[20]
Quantity	Decimal
Unit of Measure Code	Code[10]
Qty. per Unit of Measure	Decimal
Line Discount %	Decimal
Allow Line Disc.	Boolean
Allow Invoice Disc.	Boolean
Unit Price	Decimal
Price Type	Enum Price Type
Is SKU	Boolean
Responsibility Center	Code[10]
Order Type	Code[10]
Do not Find Best Price	Boolean
Result Unit Price	Decimal
Result Line Discount %	Decimal
Result Direct Unit Cost	Decimal
Result Currency Code	Code[10]
Result Unit of Measure Code	Code[10]
CalcWithoutPriceConditionNo	Boolean
CalcConditionSalesPrice	Boolean
Source Type	Enum Price Source Type
Source No.	Code[20]
Customer Price Group	Code[10]
Item Price Group Quantity	Decimal
Item Discount Group Quantity	Decimal
Calc. Customer/ Vendor No.	Code[20]
Item Category Code	Code[20]
Initial Price	Decimal
KVSKBAItemDiscGroup	Code[20]
Price Source Document Line	Enum (KVSKBAPriceSourceDocLine)
Item Price Group	Code[10]

Procedures

ApplyDiscount(Enum Price Type, Integer) :

• Syntax

procedure ApplyDiscount(PriceType: Enum "Price Type"; CalledByFieldNo: Integer): 

ApplyPrice(Enum Price Type, Integer) :

• Syntax

procedure ApplyPrice(PriceType: Enum "Price Type"; CalledByFieldNo: Integer): 

GetLineWithPrice(Interface Line With Price) :

• Syntax

procedure GetLineWithPrice(var LineWithPrice: Interface "Line With Price"): 

FindGenerallyPurchasePrice(Record Vendor, Code[10], Code[10], Decimal, Date, Code[10], Record Item, Code[10], Decimal, Code[10], Decimal, Code[10], Decimal) : Decimal

Summary: Finds the generally applicable purchase price for the specified parameters and returns the direct unit cost resulting from the price calculation.

• Syntax

procedure FindGenerallyPurchasePrice(PayToVendor: Record "Vendor"; ResponsibilityCenterCode: Code[10]; CurrencyCode: Code[10]; CurrencyFactor: Decimal; DocumentDate: Date; LocationCode: Code[10]; Item: Record "Item"; VariantCode: Code[10]; Qty: Decimal; UnitOfMeasureCode: Code[10]; QtyPerUnitOfMeasure: Decimal; ItemPriceGroup: Code[10]; QtyItemPriceGrp: Decimal): Decimal

Parameters:

• PayToVendor: The vendor record for which to find the purchase price.
• ResponsibilityCenterCode: The responsibility center code to use in the price calculation.
• CurrencyCode: The currency code to use in the price calculation.
• CurrencyFactor: The currency factor to use in the price calculation.
• DocumentDate: The document date to use in the price calculation.
• LocationCode: The location code to use in the price calculation.
• Item: The item record for which to find the purchase price.
• VariantCode: The variant code to use in the price calculation.
• Qty: The quantity to use in the price calculation.
• UnitOfMeasureCode: The unit of measure code to use in the price calculation.
• QtyPerUnitOfMeasure: The quantity per unit of measure to use in the price calculation.
• ItemPriceGroup: The item price group to use in the price calculation.
• QtyItemPriceGrp: The quantity item price group to use in the price calculation.

Returns: The direct unit cost resulting from the price calculation.

Remarks: This procedure initializes the record with the provided parameters, sets the price type to Purchase and asset type to Item, and then calls the ApplyPrice procedure to perform the price calculation. After the calculation, it returns the resulting direct unit cost.

FindGenerallyPurchaseDiscount(Record Vendor, Code[10], Code[10], Decimal, Date, Code[10], Record Item, Code[10], Decimal, Code[10], Decimal, Decimal) : Decimal

Summary: Finds the generally applicable purchase discount for a given set of parameters.

• Syntax

procedure FindGenerallyPurchaseDiscount(PayToVendor: Record "Vendor"; ResponsibilityCenterPar: Code[10]; CurrencyCode: Code[10]; CurrencyFactor: Decimal; DocumentDate: Date; LocationCode: Code[10]; Item: Record "Item"; VariantCode: Code[10]; Qty: Decimal; UnitOfMeasureCode: Code[10]; QtyPerUnitOfMeasure: Decimal; InitialPrice: Decimal): Decimal

Parameters:

• PayToVendor: The vendor record for which to find the purchase discount.
• ResponsibilityCenterPar: The responsibility center code to use in the discount calculation.
• CurrencyCode: The currency code to use in the discount calculation.
• CurrencyFactor: The currency factor to use in the discount calculation.
• DocumentDate: The document date to use in the discount calculation.
• LocationCode: The location code to use in the discount calculation.
• Item: The item record for which to find the purchase discount.
• VariantCode: The variant code to use in the discount calculation.
• Qty: The quantity to use in the discount calculation.
• UnitOfMeasureCode: The unit of measure code to use in the discount calculation.
• QtyPerUnitOfMeasure: The quantity per unit of measure to use in the discount calculation.
• InitialPrice: The initial price to use in the discount calculation.

Returns: The line discount percentage resulting from the discount calculation.

Remarks: This procedure initializes the record with the provided parameters, sets the price type to Purchase and asset type to Item, and then calls the ApplyDiscount procedure to perform the discount calculation. After the calculation, it returns the resulting line discount percentage.

Events

OnAfterGetLineWithPrice(Interface Line With Price) :

• Syntax
• Subscriber

[IntegrationEvent(true, false)]
local procedure OnAfterGetLineWithPrice(var LineWithPrice: Interface "Line With Price"):