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KVSKBAPurchOrderConfLineArch#

Fields#

Name Type Note
Document Type Enum Purchase Document Type
Document No. Code[20]
Line No. Integer
Type Enum Purchase Line Type
No. Code[20]
Expected Receipt Date Date
Description Text[100]
Description 2 Text[50]
Quantity Decimal
Direct Unit Cost Decimal
Line Discount % Decimal
Amount Decimal
Currency Code Code[10]
Version No. Integer
Doc. No. Occurrence Integer
Variant Code Code[10]
Unit of Measure Code Code[10]
Requested Receipt Date Date
Promised Receipt Date Date
Document Date Date
KVSKBADirectUnitCostPriceUnit Decimal
KVSKBAPriceUnit Decimal
Confirmation No. Code[20]
Confirmation Date Date