KVSEDX Purch. Receipt Line#
Fields#
| Name | Type | Note |
|---|---|---|
| Buy-from Vendor No. | Code[30] | |
| Document No. | Code[30] | |
| Line No. | Integer | |
| Type | Enum Purchase Line Type | |
| No. | Code[50] | |
| Expected Receipt Date | Date | |
| Description | Text[100] | |
| Description 2 | Text[60] | |
| Unit of Measure | Text[50] | |
| Quantity | Decimal | |
| Gross Weight | Decimal | |
| Net Weight | Decimal | |
| Units per Parcel | Decimal | |
| Unit Volume | Decimal | |
| Order No. | Code[30] | |
| Order Line No. | Integer | |
| Pay-to Vendor No. | Code[30] | |
| Vendor Item No. | Text[30] | |
| Attached to Line No. | Integer | |
| Currency Code | Code[20] | |
| Variant Code | Code[10] | |
| Unit of Measure Code | Code[20] | |
| Item Reference No. | Code[50] | |
| Promised Receipt Date | Date | |
| Planned Receipt Date | Date | |
| Position No. | Code[50] | |
| Quantity (Original) | Decimal | |
| EDX Purchase Order No. | Code[20] | |
| EDX Vendor Doc. Line No. | Text[20] | |
| EDX Vendor Doc. No. | Code[30] | |
| EDX Message Log | Integer | FlowField |
| EDX Line No. | Integer | |
| Processed by | Code[50] | |
| Processing Time | Time | |
| Processed Date | Date | |
| EDX Errors | Integer | FlowField |
| EDX Inbound Entry No | Integer | |
| EDX Partner No. | Code[30] | |
| EDX Status | Enum (KVSEDX Status EDX Document) | |
| EDX Document Type | Enum (KVSEDX Purchase Rcpt.Doc.Type) | |
| EAN | Code[13] | Warning: Obsolete |
| EAN14 | Code[14] |
Procedures#
LogModifys(Integer, Variant, Variant) :#
procedure LogModifys(ParFieldNo: Integer; ParOldValueVariant: Variant; ParNewValueVariant: Variant):