Buy-from Vendor No. | Code[50] | |
No. | Code[50] | |
Pay-to Vendor No. | Code[50] | |
Pay-to Name | Text[100] | |
Pay-to Name 2 | Text[100] | |
Pay-to Address | Text[100] | |
Pay-to Address 2 | Text[100] | |
Pay-to City | Text[50] | |
Your Reference | Text[50] | |
Ship-to Code | Code[50] | |
Ship-to Name | Text[100] | |
Ship-to Name 2 | Text[100] | |
Ship-to Address | Text[100] | |
Ship-to Address 2 | Text[100] | |
Ship-to City | Text[50] | |
Order Date | Date | |
Posting Date | Date | |
Payment Terms Code | Code[50] | |
Due Date | Date | |
Payment Discount % | Decimal | |
Pmt. Discount Date | Date | |
Shipment Method Code | Code[50] | |
Currency Code | Code[50] | |
Language Code | Code[50] | |
Purchaser Code | Code[50] | |
Vendor Order No. | Code[50] | |
Vendor Shipment No. | Code[50] | |
Vendor Invoice No. | Code[50] | |
Buy-from Vendor Name | Text[100] | |
Buy-from Vendor Name 2 | Text[100] | |
Buy-from Address | Text[100] | |
Buy-from Address 2 | Text[100] | |
Buy-from City | Text[100] | |
Pay-to Post Code | Code[50] | |
Pay-to County | Text[30] | |
Pay-to Country/Region Code | Code[50] | |
Buy-from Post Code | Code[50] | |
Buy-from County | Text[30] | |
Buy-from Country/Region Code | Code[50] | |
Ship-to Post Code | Code[50] | |
Ship-to County | Text[30] | |
Ship-to Country/Region Code | Code[50] | |
Document Date | Date | |
Vendor Authorization No. | Code[50] | |
EDX Archived by | Code[50] | |
EDX Archived Time | Time | |
EDX Archived Date | Date | |
EDX Sender Record ID | RecordId | |
EDX Sender Country Code | Code[100] | |
EDX Sender Post Code | Code[30] | |
EDX Sender City | Text[100] | |
EDX Sender Address 2 | Text[100] | |
EDX Sender Address | Text[100] | |
EDX Sender Name 2 | Text[100] | |
EDX Sender Name | Text[100] | |
EDX Sender No. | Code[80] | |
EDX Sender County | Text[30] | |
EDX Reassign Buy-from Vendor | Boolean | |
EDX Direct Purch. Invoice | Boolean | |
EDX Test Indicator | Boolean | |
EDX Line Errors | Boolean | FlowField |
Release NAV Document | Boolean | |
EDX Confirmation Check | Boolean | |
EDX Transmission ID | Guid | |
EDX Vendor Doc. No. | Code[50] | |
NAV Document No | Code[20] | |
EDX Message Log | Integer | FlowField |
Processed by | Code[50] | |
Processing Time | Time | |
Processed Date | Date | |
EDX Errors | Integer | FlowField |
EDX Errors Line | Integer | FlowField |
EDX Partner No. | Code[30] | |
EDX Status | Enum (KVSEDX Status EDX Document) | |
EDX Document Type | Enum (KVSEDX Purchase Document Type) | |
Use Item Reference | Boolean | |
Use Unit of Measure Mapping | Boolean | |
EDX Document | Code[30] | |
Sender GLN | Code[13] | |
Sender VAT Registration No. | Text[20] | |
Buy-from GLN | Code[13] | |
Buy-from VAT Registration No. | Text[20] | |
Ship-to GLN | Code[13] | |
Ship-to VAT Registration No. | Text[20] | |
Pay-to GLN | Code[13] | |
Pay-to VAT Registration No. | Text[20] | |
ILN | Code[13] | |
Comment existing | Boolean | FlowField |
EDX Sender Contact | Text[50] | |
EDX Sender Phone No. | Text[30] | |
EDX Sender E-Mail | Text[80] | |