KVSKBASalesPriceWkshCalcLine
Fields
| Name | Type | Note |
|---|---|---|
| Starting Date | Date | |
| Ending Date | Date | |
| Sales Type | Option | OptionMembers: Customer,Customer Price Group,All Customers,Campaign |
| Sales Code | Code[20] | |
| Currency Code | Code[10] | |
| Item No. | Code[20] | |
| Variant Code | Code[10] | |
| Unit of Measure Code | Code[10] | |
| Minimum Quantity | Decimal | |
| Responsibility Center | Code[10] | |
| Type | Enum (KVSKBAItemPriceType) | |
| Code | Code[20] | |
| KVSKBASalesOrderType | Code[10] | |
| Line Type | Option | OptionMembers: Price,Line Discount |
| Line No. | Integer | |
| Condition No. | Code[20] | |
| Reference No. | Integer | |
| Description | Text[50] | |
| Calculation (Condition) | Enum (KVSKBAPriceCalculation) | |
| Operator (Condition) | Enum (KVSKBAPriceCalcOperator) | |
| Value (Condition) | Decimal | |
| Calculation | Enum (KVSKBAPriceCalculation) | |
| Operator | Enum (KVSKBAPriceCalcOperator) | |
| Per Cent | Decimal | |
| Initial Price | Decimal | |
| Currency Code (Init. Price) | Code[10] | |
| Currency Factor (Init. Price) | Decimal | |
| Exch. Rate Date (Init. Price) | Date | |
| Unit Of Measure (Init. Price) | Code[10] | |
| Qty. Per UOM (Init. Price) | Decimal | |
| Currency Code (Doc. Line) | Code[10] | |
| Currency Factor (Doc. Line) | Decimal | |
| Exchange Rate Date (Doc. Line) | Date | |
| Unit Of Measure (Doc. Line) | Code[10] | |
| Qty. Per UOM (Doc. Line) | Decimal | |
| Initial Price (Doc. Line) | Decimal | |
| Price (Doc. Line) | Decimal | |
| Amount (Doc. Line) | Decimal | |
| Result (Doc. Line) | Decimal | |
| Discount % (Doc. Line) | Decimal | |
| Result Pct. (Doc. Line) | Decimal |
Procedures
TransferFieldFromSalesCondLine(Record KVSKBASalesConditionHeader, Record KVSKBASalesConditionLine) :
Summary: Transfers fields from a sales condition line to the current record.
procedure TransferFieldFromSalesCondLine(SalesConditionHeader: Record "KVSKBASalesConditionHeader"; SalesConditionLine: Record "KVSKBASalesConditionLine"):
Parameters:
SalesConditionHeader: The sales condition header record.SalesConditionLine: The sales condition line record.
Remarks: This procedure copies relevant fields from the provided sales condition line to the current record, including condition number, reference number, description, calculation details, and pricing information.