KVSMEDEBillingFileInfo
Fields
| Name | Type | Note |
|---|---|---|
| Combine Shipment No. | Code[20] | |
| Billing Type Code | Code[10] | |
| Payment Terms Code | Code[10] | |
| Customer No. | Code[20] | |
| P302 SGB V Disc No. | Code[20] | |
| P302 Logic Filename (User Ref) | Code[20] | |
| P302 Filename | Text[50] | |
| P302 Date Time Ref. Data Creat | Text[14] | |
| P302 IK | Text[30] | |
| Number of Lines | Integer | FlowField |
| StartDate | Date | |
| Enddate | Date | |
| IK No Consignee | Code[20] | |
| Number of Lines Archiv | Integer | FlowField |
| P302 Use New Version 7.0 | Boolean | |
| P302 Use New Version 8.0 | Boolean | |
| P302 Use New Version 9.0 | Boolean | |
| P302 Use New Version 10.0 | Boolean | |
| Collective Billing for SP | Boolean | |
| P302 Version | Option | OptionMembers: 11,12,12+Correction,13,13+Correction,14,14+Correction,15,15+Correction,16,16+Correction,17,17+Correction,18,18+Correction,19,19+Correction,20,20+Correction,21,21+Correction,22,22+Correction |
| P302 Processing Flag | Option | OptionMembers: Billing,Additional,Co-Payment,Correction |
| P300 Version | Enum (KVSMEDP300Version) | |
| Logic Filename (User Ref.) | Code[20] | |
| Filename APBR | Text[50] | |
| Filename RECP | Text[50] | |
| Filename Image File | Text[30] | |
| Filename TIF | Text[30] | |
| Correction No. | Code[1] | |
| CD No. | Code[20] | |
| First Date File Create | Date | |
| Last Date File Create | Date | |
| Last Date Order File Create | Date | |
| Last Date of Images copy | Date | |
| Last Date Cr. Datamedia Avis | Date | |
| Last Date Cr. Sort. List Doc. | Date | |
| Last Date Comb./Single Invoice | Date | |
| Filename EAPO | Boolean | |
| Last Date Create Label | Date | |
| Contact No. | Code[20] | |
| Job | Code[10] | |
| Job Entry | Integer | |
| Responsibility Center | Code[10] | |
| Filename ZIP | Text[30] | |
| Last Date Cr. Datamedia Avis 2 | Date | |
| Filename PDF ZIP | Text[30] | |
| Original Amt. (LCY) | Decimal | |
| Remaining Amt. (LCY) | Decimal | |
| Last Date Check Remaining Amt. | Date | |
| Last Date Datam. Avis Image | Date | |
| Filename EAPO-1 | Text[50] | |
| Filename EAPO-2 | Text[50] | |
| DataInterchangeReference | Text[10] |
Procedures
CheckOpenAmount() :
Summary: Recalculates the original and remaining amount for the combine shipment from the related customer ledger entries.
procedure CheckOpenAmount():