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KVSPSAVendor Entry Buffer#

Fields#

Name Type Note
Job No. Code[20]
Vendor No. Code[20]
Posting Date Date
Document Type Enum Gen. Journal Document Type
Document No. Code[20]
Description Text[100]
Outstanding Amt. (LCY) Decimal
Amount (LCY) Decimal
Paid Amt. (LCY) Decimal
Due Date Date
Vendor Name Text[100] FlowField