KVSTRDPurRegBonusDetCalcLine

Summary: Stores Purchase Bonus Detailed Calculation Entry records, including Entry No. Purch. Bonus Calc., Entry No. and Document Type.

Fields

Name	Type	Note
Entry No. Purch. Bonus Calc.	Integer
Entry No.	Integer
Document Type	Enum (KVSTRDBonCalcDocLineDocTypePur)
Document No.	Code[20]
Document Line No.	Integer
Type	Enum (KVSTRDBonusLineType)
No.	Code[20]
Variant Code	Code[10]
Quantity	Decimal
Purchase Price	Decimal
Line Amount	Decimal
Currency Code	Code[10]
Unit of Measure Code	Code[10]
Vendor No.	Code[20]
Posting Date	Date
Document Date	Date
Bonus Vendor No.	Code[20]
Line Discount %	Decimal
Line Discount Amount	Decimal
Invoice Discount Amount	Decimal
VAT Bus. Posting Group	Code[20]
VAT Prod. Posting Group	Code[20]
Purchaser Code	Code[20]
Purch. Bonus Agreement	Code[20]	FlowField
Purch. Bonus Agmt. Line No.	Integer	FlowField
Purch. Bonus Agmt. Description	Text[250]	FlowField