KVSADVReconciliationEntry

Fields

Name	Type	Note
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
Real. Cr. Memo Amount (LCY)	Decimal
Real. Cr. Memo Amount	Decimal
RealCrMemoNetAmountLCY	Decimal
Real. Cr. Memo Net Amount	Decimal
Real. Invoice Amount (LCY)	Decimal
Real. Invoice Amount	Decimal
Real. Invoice Net Amount (LCY)	Decimal
Real. Invoice Net Amount	Decimal