KVSKBAPurchDocumentTextArchive#
Fields#
| Name | Type | Note |
|---|---|---|
| Document Type | Enum Purchase Document Type | |
| Document No. | Code[20] | |
| Document Line No. | Integer | |
| Position | Enum (KVSKBATextPosition) | |
| Line No. | Integer | |
| Text | Text[130] | |
| Quote Print | Boolean | |
| Order Print | Boolean | |
| Posted Invoice Print | Boolean | |
| Posted Credit Memo Print | Boolean | |
| Blanket Order Print | Boolean | |
| Return Order Print | Boolean | |
| Posted Receipt Print | Boolean | |
| Posted Return Shipment | Boolean | |
| Separator | Enum (KVSKBASeparator) | |
| Formatted Text | Blob | |
| Starting Date | Date | |
| Ending Date | Date | |
| Version No. | Integer | |
| Doc. No. Occurrence | Integer |
Procedures#
GetBlobText() : Text#
procedure GetBlobText(): Text
GetPlainBlobText() : Text#
procedure GetPlainBlobText(): Text