Document No. | Code[50] | |
Line No. | Integer | |
Type | Enum (KVSEDX Sales Line Type) | |
No. | Code[50] | |
Description | Text[100] | |
Description 2 | Text[100] | |
Quantity | Decimal | |
Unit Price | Decimal | |
Line Discount % | Decimal | |
Amount | Decimal | |
Gross Weight | Decimal | |
Net Weight | Decimal | |
Inv. Discount Amount | Decimal | |
VAT Prod. Posting Group | Code[30] | |
Currency Code | Code[30] | |
Variant Code | Code[10] | |
Qty. per Unit of Measure | Decimal | |
Unit of Measure Code | Code[10] | |
Item Reference No. | Code[50] | |
Requested Delivery Date | Date | |
Promised Delivery Date | Date | |
Planned Delivery Date | Date | |
Position No. | Code[50] | |
NAV Document Line No | Integer | |
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 Sales Document Type) | |
Shipment No. | Code[20] | |
Shipment Line No. | Integer | |
Disable Shipment Check | Boolean | |
EAN | Code[13] | Warning: Obsolete |
EAN14 | Code[14] | |
DS1 External Document No. | Code[35] | |
DS1 Your Reference | Text[35] | |
DS1 Language Code | Code[10] | |
DS1 Location Code | Code[10] | |
DS1 Order No. | Code[20] | |
DS1 Order Line No. | Integer | |
DS1 Sell-to Customer No. | Code[20] | |
DS1 Our Account No. | Text[20] | |
DS1 Salesperson Code | Code[20] | |
DS1 Shipment Method Code | Code[10] | |
DS1 Line Type | Enum (KVSEDX Sales Line Type) | |
DS1 Item No. | Code[20] | |
DS1 Cross Reference No. | Code[50] | |
DS1 Shipping Agent Code L | Code[10] | |
DS1 Shipping Agent Svc Code L | Code[10] | |
DS1 Shipping Agent Code H | Code[10] | |
DS1 Shipping Agent Svc Code H | Code[10] | |