| 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 |
|