KVSTRDPurRegBonusCalcLine
Summary: Stores Reg. Purch. Bonus Calculation Line records, including Entry No., Purchase Bonus Agreement No. and Purchase Bonus Agreement Line No.
Fields
| Name | Type | Note |
|---|---|---|
| Entry 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 Qty. 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] | |
| Credit Memo No. | Code[20] | |
| Credit Memo Line No. | Integer | |
| Pstd. Credit Memo No. | Code[20] | |
| Pstd. Credit Memo Line No. | Integer |