| 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 |
|
| 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] |
|