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KVSKBAIssuedPOrdConfRemLine#

Fields#

Name Type Note
Document No. Code[20]
Line No. Integer
Order No. Code[20]
Order Line No. Integer
No. Code[20]
Description Text[100]
Description 2 Text[50]
Unit of Measure Text[50]
Quantity Decimal
Reminder Level Integer
Order Date (Order) Date
Document Date (Order) Date
Days overdue Integer
Attached to Line No. Integer
Requested Receipt Date Date
Promised Receipt Date Date
Purch. Ord. Rem. Date Field Option OptionMembers: Document Date,Order Date
VendorItemNo Text[50]
TypeasEnum Enum Purchase Line Type
Variant Code Code[10]