KVSKBAPOrdConfRemLine#
Fields#
| Name | Type | Note |
|---|---|---|
| Document No. | Code[20] | |
| Line No. | Integer | |
| Order No. | Code[20] | |
| Order Line No. | Integer | |
| Type | Enum Purchase Line Type | |
| 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] | |
| Variant Code | Code[10] |