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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