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KVSPSAPostPurchInvLedgerEntry#

Fields#

Name Type Note
Entry No. Integer
Job No. Code[20]
Posting Date Date
Document No. Code[20]
Type Option OptionMembers: Resource,Item,G/L Account
No. Code[20]
Description Text[100]
Quantity Decimal
Direct Unit Cost (LCY) Decimal
Unit Cost (LCY) Decimal
Total Cost (LCY) Decimal
Unit Price (LCY) Decimal
Total Price (LCY) Decimal
Resource Group No. Code[20]
Unit of Measure Code Code[10]
Job Posting Group Code[20]
Global Dimension 1 Code Code[20]
Global Dimension 2 Code Code[20]
Work Type Code Code[10]
Entry Type Enum Job Journal Line Entry Type
Document Date Date
Add. Qty. Purch. Entry Integer
Add. Value Purch Entry Integer
Line Amount (LCY) Decimal
Unit Cost Decimal
Total Cost Decimal
Unit Price Decimal
Total Price Decimal
Line Amount Decimal
Line Discount Amount Decimal
Line Discount Amount (LCY) Decimal
Currency Code Code[10]
Currency Factor Decimal
Description 2 Text[50]
Ledger Entry Type Option OptionMembers: ,Resource,Item,G/L Account
Ledger Entry No. Integer
Line Discount % Decimal
Qty. per Unit of Measure Decimal
Quantity (Base) Decimal
Purch. Doc. Type Option OptionMembers: Invoice,Credit Memo
Purch. Doc. No. Code[20]
Purch. Doc. Line No. Integer
Reopened by Credit Memo Boolean
Reopened by Credit Memo No. Code[20]
Budget Line No. Integer
Entry No. Time Ledger Integer
KVSPSAInvoicing Type Enum (KVSPSAPspInvoicingType)
Person Responsible Code[20]
Invoicing Quantity Decimal
Work Package Code Code[20]
Invoice Currency Code Code[10]
Invoice Currency Factor Decimal
Chargeable Boolean
Phase Code Code[20]
Task Code Code[20]
Step Code Code[20]
Inv. Discount Amount Decimal
Inv. Discount Amount (LCY) Decimal