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KVSMEDProcessStepDocumentLink#

Fields#

Name Type Note
Entry No. Integer
Process No. Code[20]
Process Step No. Integer
Source Partner Type Option OptionMembers: Customer,Vendor,Contact
Source Partner No. Code[20]
Document Type Option OptionMembers: ,Item,Serial No. Info,Lot No. Info,,,,Contact,Customer,Vendor,,,Item Journal,Transfer Journal,,G/L Account,G/L Journal,,Sales Quote,Sales Order,Sales Invoice,Sales Credit Memo,Sales Blanket Order,Sales Return Order,,,,,,,,,,Purch. Quote,Purch. Order,Purch. Invoice,Purch. Credit Memo,Purch. Blanket Order,Purch. Return Order,,,,,Transfer Order,,,,,Posted Sales Shpt.,Posted Sales Inv.,Posted Return Rcpt.,Posted Sales Cr.M.,,,Posted Purch. Rcpt.,Posted Purch. Inv.,Posted Return Shpt.,Posted Purch. Cr.M.,,,Segment,,,Maintenance,Repair,,Complaint,Claim,Return,,,,,Compliance,Process,FMEA,,,Process Period
Source Type Integer
Source Subtype Integer
Source ID Code[20]
Source Batch Name Code[20] Warning: Obsolete
Source Prod. Order Line Integer
Source Ref. No. Integer
SourceBatchName Code[50]
Object ID Integer
Interaction Group Code Code[10]
Interaction Template Code Code[10]
Document Attribute Code Code[10]
Deleted Boolean
Canceled Boolean