KVSKBAPurchOrderConfLine#
Fields#
| Name | Type | Note |
|---|---|---|
| Document Type | Enum Purchase Document Type | |
| Document No. | Code[20] | |
| Line No. | Integer | |
| Type | Enum Purchase Line Type | |
| No. | Code[20] | |
| Expected Receipt Date | Date | |
| Description | Text[100] | |
| Description 2 | Text[50] | |
| Quantity | Decimal | |
| Direct Unit Cost | Decimal | |
| Line Discount % | Decimal | |
| Amount | Decimal | |
| Currency Code | Code[10] | |
| Variant Code | Code[10] | |
| Unit of Measure Code | Code[10] | |
| Requested Receipt Date | Date | |
| Promised Receipt Date | Date | |
| Document Date | Date | |
| KVSKBADirectUnitCostPriceUnit | Decimal | |
| KVSKBAPriceUnit | Decimal | |
| Confirmation No. | Code[20] | |
| Confirmation Date | Date |