KVSKBAPurchOrderConfLineArch

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]
Version No.	Integer
Doc. No. Occurrence	Integer
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