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KVSFCYInbCreditAdviceHeader#

Fields#

Name Type Note
Document Type Option OptionMembers: Credit Advice,Balance Invoice,Unvalued Goods Receipt
No. Code[20]
Credit Advice No. Code[20]
Credit Advice Date Date
Customer No. Code[20]
My Vendor No. Text[10]
VAT Reg. No. Consignee Text[20]
VAT Reg. No. Consignor Text[20]
Comp. Reg. No. Text[25]
Due Date Date
Sum Charge Decimal
Sum Discount Decimal
Sum VAT Amount Decimal
Sum Amount without Discount Decimal
Currency VDA Text[3]
Foreign Currency VDA Text[3]
Currency Code[10]
Foreign Currency Code[10]
Exchange Rate Decimal
Date Exchange Rate Date
Gross Sum Foreign Currency Decimal
VAT Sum Foreign Currency Decimal
Net Sum Foreign Currency Decimal
Country/Region Purchased Code Code[10]
Creditor Posting No. Text[10]
Status Option OptionMembers: Pending,Accepted,Rejected,Processing
Error Pending Boolean
Error Description Text[250]
Ship-to Code Code[10]
Payment Type Option OptionMembers: not predefined,Check,Transfer,Exchange,Bill of Exchange,Clearing Customer,Electronic Transfer
No. Series Code[20]
Created by Code[50]
Created on Date
Last Change by Code[50]
Last Change on Date
Document Selected Boolean
Transmission Date Date
Old Transmission No. Code[5]
New Transmission No. Code[5]