| Entry No. |
Integer |
|
| CV Ledger Entry No. AdvCCM |
Integer |
|
| Entry Type |
Option |
OptionMembers: ,Closing Credit Memo,Exchange Rate Difference |
| Posting Date |
Date |
|
| Document Type |
Enum Gen. Journal Document Type |
|
| Document No. |
Code[20] |
|
| Amount |
Decimal |
|
| Amount (LCY) |
Decimal |
|
| Cust./Vend. No. |
Code[20] |
|
| Currency Code |
Code[10] |
|
| User ID |
Code[50] |
|
| Source Code |
Code[10] |
|
| Transaction No. |
Integer |
|
| Journal Batch Name |
Code[10] |
|
| Reason Code |
Code[10] |
|
| Document Line No. |
Integer |
|
| Advance Chain No. |
Integer |
|
| Advance |
Boolean |
|
| Advance Document Type |
Enum (KVSADVAdvanceDocumentType) |
|
| Net Amount |
Decimal |
|
| Net Amount (LCY) |
Decimal |
|
| Correction |
Boolean |
|
| C/V Ledg. Entry No. Adv. Pay. |
Integer |
|
| Adv. Payment Amount |
Decimal |
|
| Adv. Payment Amount (LCY) |
Decimal |
|
| Adv. Payment Net Amount |
Decimal |
|
| Adv. Payment Net Amount (LCY) |
Decimal |
|
| C/V Ledg. Entry No. Adv. Inv. |
Integer |
|
| Entry Sourcetype |
Option |
OptionMembers: ,Customer,Vendor |
| Adv. Closing Amount (LCY) |
Decimal |
|
| Adv. Closing Net Amount (LCY) |
Decimal |
|
| Adv. Cl. Exch. Rate. Diff. |
Decimal |
|
| Adv. Cl. Exch. Rate. Net Diff. |
Decimal |
|