KVSEDX Sales Line#
Fields#
| Name | Type | Note |
|---|---|---|
| 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] |
Procedures#
LogModifys(Integer, Variant, Variant) :#
Summary: Logs field modifications to the EDX message log for audit trail purposes. Creates a message entry documenting what field was changed, from which value to which value. Used to track changes made to EDX sales line records during processing.
procedure LogModifys(fieldNoPar: Integer; ParOldValueVariant: Variant; ParNewValueVariant: Variant):
Parameters:
fieldNoPar: Field number of the field that was modifiedParOldValueVariant: Previous value before the modificationParNewValueVariant: New value after the modification