Entry No. | Integer | |
Origin Entry No. | Integer | |
Entry Type | Enum (KVSADVReconcEntryType) | |
Advance Chain No. | Integer | |
Advance Document Type | Enum (KVSADVAdvanceDocumentType) | |
Document Type | Enum (KVSADVDocumentType) | |
Document No. | Code[20] | |
Source Account Type | Option | OptionMembers: ,Customer,Vendor |
Source Account No. | Code[20] | |
G/L Account No. | Code[20] | |
Posting Date | Date | |
Amount (LCY) | Decimal | |
Remaining Amt. (LCY) | Decimal | |
Base | Decimal | |
Unrealized Amount | Decimal | |
Unrealized Base | Decimal | |
Remain. Unreal. Amount | Decimal | |
Remain. Unreal. Base | Decimal | |
Amount | Decimal | |
Remaining Amount | Decimal | |
Currency Code | Code[10] | |
Net Amount | Decimal | |
Net Amount (LCY) | Decimal | |
Net Remaining Amount | Decimal | |
Net Remaining Amt. (LCY) | Decimal | |
Amount Paid | Decimal | |
Amount Paid (LCY) | Decimal | |
Net Amount Paid | Decimal | |
Net Amount Paid (LCY) | Decimal | |
Amount Credit | Decimal | |
Amount Credit (LCY) | Decimal | |
Amount Closing | Decimal | |
Amount Closing (LCY) | Decimal | |
Net Amount Closing | Decimal | |
Net Amount Closing (LCY) | Decimal | |
PaidNotComplClosedAmt | Decimal | |
External Document No. | Code[35] | |
Document Date | Date | |
Description | Text[100] | |
Job No. | Code[20] | |
VAT Amount | Decimal | |
Non-Ded. VAT Amount | Decimal | |
G/L Addl.-Currency Amt. | Decimal | |
Quantity | Decimal | |
Gen. Bus. Posting Group | Code[20] | |
Gen. Prod. Posting Group | Code[20] | |
VAT Bus. Posting Group | Code[20] | |
VAT Prod. Posting Group | Code[20] | |
Gen. Posting Type | Enum General Posting Type | |
Reversed by Entry No. | Integer | |
Reversed Entry No. | Integer | |
Closed | Boolean | |
Closed by Entry No. | Integer | |
G/L VAT Reporting Date | Date | |
G/L Account Name | Text[100] | |
Reversed | Boolean | |
VAT Reporting Date | Date | |
Type | Enum General Posting Type | |
VAT Calculation Type | Enum Tax Calculation Type | |
EU 3-Party Trade | Boolean | |
Cust/Vend. Posting Group | Code[20] | |
Bill-to/Pay-to No. | Code[20] | |
Country/Region Code | Code[10] | |
VAT Difference | Decimal | |
Add.-Curr. VAT Diff | Decimal | |
Additional-Currency Base | Decimal | |
VAT Addl.-Currency Amt. | Decimal | |
NonDedUnrealizedVATBase | Decimal | |
NonDedUnrealVATAmount | Decimal | |
Purchase Advance Invoice | Boolean | |
Sales Advance Invoice | Boolean | |
Adv. G/L Entry No. | Integer | |
Transaction No. | Integer | |
Origin Entry Table Id | Integer | |
Debit Amount | Decimal | |
Credit Amount | Decimal | |
C/V Ledg. Entry No. Adv. Cl. | Integer | |
PostedAdvClosCrMemo Entry Type | Option | OptionMembers: ,Closing Credit Memo,Exchange Rate Difference |
Document Line No. | Integer | |
Advance | 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 | |
Adv. Closing Amount (LCY) | Decimal | |
Adv. Closing Net Amount (LCY) | Decimal | |
Adv. Cl. Exch.Rate. Diff. | Decimal | |
Adv. Cl. Exch.Rate. Net Diff. | Decimal | |
AdvJobLedgEntry Entry Type | Option | OptionMembers: Requested Advance,Clearing req. Adv.,Paid Advance,Clos. Credit Memo |
Total Cost (LCY) | Decimal | |
Total Price (LCY) | Decimal | |
Total Cost | Decimal | |
Total Price | Decimal | |
Currency Factor | Decimal | |
AdvJobLedgEntry Job No. | Code[20] | |
Job Task No. | Code[20] | |
Job Planning Line No. | Integer | |
Global Dimension 1 Code | Code[20] | |
Global Dimension 2 Code | Code[20] | |
Deposit Code | Code[20] | |
Shortcut Dimension 3 Code | Code[20] | |
KVSADVAdv.Inv.Ledg.Entry No. | Integer | |
ClosingAdvPaymentAmountLCY | Decimal | |
ClosingAdvPaymentNetAmount | Decimal | |
ClosingAdvPaymentNetAmountLCY | Decimal | |
ClosingAdvPaymentAmount | Decimal | |
Amount (LCY) G/L-Vat Entry | Decimal | |
ExchangeRateDiffAmountPaidLCY | Decimal | |