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]