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KVSKBAPOrdConfRemLine#

Fields#

Name Type Note
Document No. Code[20]
Line No. Integer
Order No. Code[20]
Order Line No. Integer
Type Enum Purchase Line Type
No. Code[20]
Description Text[100]
Description 2 Text[50]
Unit of Measure Text[50]
Quantity Decimal
Reminder Level Integer
Order Date (Order) Date
Document Date (Order) Date
Days overdue Integer
Attached to Line No. Integer
Vendor Item No. Text[20] Warning: Obsolete
Requested Receipt Date Date
Promised Receipt Date Date
Purch. Ord. Rem. Date Field Option OptionMembers: Document Date,Order Date
VendorItemNo Text[50]
Variant Code Code[10]