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]