KVSTRDPurBonusCalcLine
Summary: Stores Purchase Bonus Calculation Line records, including Worksheet Template Name, Journal Batch Name and Line No.
Fields
| Name | Type | Note |
|---|---|---|
| Worksheet Template Name | Code[10] | |
| Journal Batch Name | Code[10] | |
| Line No. | Integer | |
| Purchase Bonus Agreement No. | Code[20] | |
| Purchase Bonus Agmt. Line No. | Integer | |
| Purch. Bonus Agmt. Description | Text[250] | |
| Agreement Starting Date | Date | |
| Agreement Ending Date | Date | |
| Source Type | Enum (KVSTRDBonusAgmtPurchSourceType) | |
| Source No. | Code[20] | |
| Currency Code | Code[10] | |
| Bonus Amount | Decimal | |
| Vendor No. | Code[20] | |
| Vendor Name | Text[100] | |
| Total Quantity Assessment Base | Decimal | |
| Total Purch. Assessment Base | Decimal | |
| Calculation Start Date | Date | |
| Calculation End Date | Date | |
| VAT Bus. Posting Group | Code[20] | |
| VAT Prod. Posting Group | Code[20] | |
| Accepted | Boolean |