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KVSFCYNonactPurchDelSchEntry#

Fields#

Name Type Note
Entry No. Integer
Purchase Delivery Schedule No. Code[20]
Version Integer
Item No. Code[20]
Vendor No. Code[20]
Order Address Code Code[10]
Variant Code Code[10]
Location Code Code[20]
Plant Text[5]
Unloading Point Text[5]
Acquisition-/Order-No. Text[20]
Description Text[50]
Quantity Decimal
Planned Receipt Date Date
Expected Receipt Date Date
Requested Receipt Date Date
Order Date Date
Purchase Order No. Code[20]
Purchase Order Line No. Integer
Created by Code[50]
Created on Date
Created at Time
Created manually Boolean
Promised Receipt Date Date