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KVSMTCPstdPurchDocLineAddField#

Fields#

Name Type Note
Entry No. BigInteger
Source Document Type Option OptionMembers: Quote,Order,Invoice,Credit Memo,Blanket Order,Return Order
Source Document No. Code[20]
Source Document Line No. Integer
Line Type Option OptionMembers: ,G/L Account,Item,,Fixed Asset,Charge (Item),,,,Heading,Subtotal,End-Subtotal/Bundle,Bundle
Line Code Code[20]
Add. Field Code Code[20]
Add. Field Name Text[50] FlowField
Add. Field Value Text[100]
Add. Field Option ID Integer
Partner Role Code[10]
Base Data Group Code[20]
Delivery Schedule Call No. BigInteger
Billing Schedule Line No. BigInteger
Billing Schedule Call No. BigInteger
Source Record ID RecordId
Changed Boolean
Changed at Date
Changed from Code[50]
Posted Purchase Doc.-Table ID Integer
Posted Purch Doc.-Document No. Code[20]
Posted Purchase Doc.-Line No. Integer