| Entry No. |
Integer |
|
| Order Table No. |
Integer |
|
| Order Doc. Type |
Integer |
|
| Source Document |
Enum (KVSKBAOrdFlowSourceDocument) |
|
| Order Doc. No. |
Code[20] |
|
| Order Line No. |
Integer |
|
| Order Subline No. |
Integer |
|
| Entry Source |
Enum (KVSKBAOrdFlowEntrySource) |
|
| Quantity (Base) |
Decimal |
|
| Amount (LCY) |
Decimal |
|
| Date |
Date |
|
| Sell-to Customer No. |
Code[20] |
|
| Ship-to Code |
Code[10] |
|
| Bill-to Customer No. |
Code[20] |
|
| Type |
Enum Sales Line Type |
|
| No. |
Code[20] |
|
| Description |
Text[100] |
|
| Unit of Measure Code |
Code[10] |
|
| Variant Code |
Code[10] |
|
| Unit Cost |
Decimal |
|
| Unit Cost (LCY) |
Decimal |
|
| Quantity |
Decimal |
|
| Qty. per Unit of Measure |
Decimal |
|
| Unit Price |
Decimal |
|
| Unit Price (LCY) |
Decimal |
|
| Amount |
Decimal |
|
| Line Discount % |
Decimal |
|
| Job No. |
Code[20] |
|
| Currency Code |
Code[10] |
|
| Currency Factor |
Decimal |
|
| User ID |
Code[50] |
|
| Curr. Order Entry |
Boolean |
|
| Remaing Qty. To Invoice |
Decimal |
|
| Turnover Entry |
Boolean |
|
| Post. Doc. Type |
Enum (KVSKBAOrdFlowPostDocType) |
|
| Post. Doc. No. |
Code[20] |
|
| Post. Doc. Line No. |
Integer |
|
| Belong to Released Entry No. |
Integer |
|
| Was used in any Analysis View |
Boolean |
|
| Global Dimension 1 Code |
Code[20] |
|
| Global Dimension 2 Code |
Code[20] |
|
| Dimension Set ID |
Integer |
|
| KVSKBASalesOrderType |
Code[10] |
|
| Inv. Discount Amount |
Decimal |
|
| Inv. Discount Amount (LCY) |
Decimal |
|
| Salesperson Code |
Code[20] |
|