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] |
|