KVSTRDSalRegBonusCalcLine
Summary: Stores Reg. Sales Bonus Calculation Line records, including Entry No., Sales Bonus Agreement No. and Sales Bonus Agreement Line No.
Fields
| Name | Type | Note |
|---|---|---|
| Entry No. | Integer | |
| Sales Bonus Agreement No. | Code[20] | |
| Sales Bonus Agreement Line No. | Integer | |
| Sales Bonus Agmt. Description | Text[100] | |
| Agreement Starting Date | Date | |
| Agreement Ending Date | Date | |
| Source Type | Enum (KVSTRDBonusAgmtSalesSourceType) | |
| Source No. | Code[20] | |
| Currency Code | Code[10] | |
| Bonus Amount | Decimal | |
| Customer No. | Code[20] | |
| Customer Name | Text[100] | |
| Total Qty. Assessment Base | Decimal | |
| Total Sales 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 |