Document Type | Enum Sales Document Type | |
Sell-to Customer No. | Code[20] | |
No. | Code[20] | |
Bill-to Customer No. | Code[20] | |
Bill-to Name | Text[100] | |
Bill-to Name 2 | Text[50] | |
Bill-to Address | Text[100] | |
Bill-to Address 2 | Text[50] | |
Bill-to City | Text[30] | |
Bill-to Contact | Text[100] | |
Your Reference | Text[35] | |
Ship-to Code | Code[10] | |
Ship-to Name | Text[100] | |
Ship-to Name 2 | Text[50] | |
Ship-to Address | Text[100] | |
Ship-to Address 2 | Text[50] | |
Ship-to City | Text[30] | |
Ship-to Contact | Text[100] | |
Order Date | Date | |
Posting Date | Date | |
Shipment Date | Date | |
Posting Description | Text[100] | |
Payment Terms Code | Code[10] | |
Due Date | Date | |
Payment Discount % | Decimal | |
Pmt. Discount Date | Date | |
Shipment Method Code | Code[10] | |
Location Code | Code[10] | |
Shortcut Dimension 1 Code | Code[20] | |
Shortcut Dimension 2 Code | Code[20] | |
Customer Posting Group | Code[20] | |
Currency Code | Code[10] | |
Currency Factor | Decimal | |
Price Group Code | Code[10] | |
Prices Including VAT | Boolean | |
Invoice Disc. Code | Code[20] | |
Cust./Item Disc. Gr. | Code[20] | |
Language Code | Code[10] | |
Salesperson Code | Code[20] | |
Order Class | Code[10] | |
On Hold | Code[3] | |
Applies-to Doc. Type | Option | OptionMembers: ,Payment,Invoice,Credit Memo,Finance Charge Memo,Reminder,Refund |
Applies-to Doc. No. | Code[20] | |
Bal. Account No. | Code[20] | |
Ship | Boolean | |
Invoice | Boolean | |
Amount | Decimal | FlowField |
Amount Including VAT | Decimal | FlowField |
Shipping No. | Code[20] | |
Posting No. | Code[20] | |
Last Shipping No. | Code[20] | |
Last Posting No. | Code[20] | |
Prepayment No. | Code[20] | |
Last Prepayment No. | Code[20] | |
Prepmt. Cr. Memo No. | Code[20] | |
Last Prepmt. Cr. Memo No. | Code[20] | |
VAT Registration No. | Text[20] | |
Combine Shipments | Boolean | |
Reason Code | Code[10] | |
Gen. Bus. Posting Group | Code[20] | |
EU 3-Party Trade | Boolean | |
Transaction Type | Code[10] | |
Transport Method | Code[10] | |
VAT Country/Region Code | Code[10] | |
Sell-to Customer Name | Text[100] | |
Sell-to Customer Name 2 | Text[50] | |
Sell-to Address | Text[100] | |
Sell-to Address 2 | Text[50] | |
Sell-to City | Text[30] | |
Sell-to Contact | Text[100] | |
Bill-to Post Code | Code[20] | |
Bill-to County | Text[30] | |
Bill-to Country/Region Code | Code[10] | |
Sell-to Post Code | Code[20] | |
Sell-to County | Text[30] | |
Sell-to Country/Region Code | Code[10] | |
Ship-to Post Code | Code[20] | |
Ship-to County | Text[30] | |
Ship-to Country/Region Code | Code[10] | |
Bal. Account Type | Option | OptionMembers: G/L Account,Bank Account |
Exit Point | Code[10] | |
Correction | Boolean | |
Document Date | Date | |
External Document No. | Code[35] | |
Area | Code[10] | |
Transaction Specification | Code[10] | |
Payment Method Code | Code[10] | |
Shipping Agent Code | Code[10] | |
Package Tracking No. | Text[30] | |
No. Series | Code[20] | |
Posting No. Series | Code[20] | |
Shipping No. Series | Code[20] | |
Tax Area Code | Code[20] | |
Tax Liable | Boolean | |
VAT Bus. Posting Group | Code[20] | |
Reserve | Option | OptionMembers: Never,Optional,Always |
Applies-to ID | Code[50] | |
VAT Base Discount % | Decimal | |
Status | Option | OptionMembers: Open,Released |
Invoice Discount Calculation | Option | OptionMembers: None,%,Amount |
Invoice Discount Value | Decimal | |
Send IC Document | Boolean | |
IC Status | Option | OptionMembers: New,Pending,Sent |
Sell-to IC Partner Code | Code[20] | |
Bill-to IC Partner Code | Code[20] | |
IC Direction | Option | OptionMembers: Outgoing,Incoming |
Prepayment % | Decimal | |
Prepayment No. Series | Code[20] | |
Compress Prepayment | Boolean | |
Prepayment Due Date | Date | |
Prepmt. Cr. Memo No. Series | Code[20] | |
Prepmt. Posting Description | Text[100] | |
Prepmt. Pmt. Discount Date | Date | |
Prepmt. Payment Terms Code | Code[10] | |
Prepmt. Payment Discount % | Decimal | |
No. of Archived Versions | Integer | FlowField |
Sales Quote No. | Code[20] | |
Dimension Set ID | Integer | |
Credit Card No. | Code[20] | |
Time Released | Time | |
Date Released | Date | |
Released By | Code[50] | |
Version No. | Integer | |
Doc. No. Occurrence | Integer | |
Campaign No. | Code[20] | |
Sell-to Customer Template Code | Code[10] | Warning: Obsolete |
Sell-to Contact No. | Code[20] | |
Bill-to Contact No. | Code[20] | |
Bill-to Customer Template Code | Code[10] | Warning: Obsolete |
Opportunity No. | Code[20] | |
Sell-to Customer Templ. Code | Code[20] | |
Bill-to Customer Templ. Code | Code[20] | |
Responsibility Center | Code[10] | |
Shipping Advice | Option | OptionMembers: Partial,Complete |
Posting from Whse. Ref. | Integer | |
Requested Delivery Date | Date | |
Promised Delivery Date | Date | |
Shipping Time | DateFormula | |
Outbound Whse. Handling Time | DateFormula | |
Shipping Agent Service Code | Code[10] | |
Receive | Boolean | |
Return Receipt No. | Code[20] | |
Return Receipt No. Series | Code[20] | |
Last Return Receipt No. | Code[20] | |
Allow Line Disc. | Boolean | |
Get Shipment Used | Boolean | |
Assigned User ID | Code[50] | |
KVSKBASalesOrderType | Code[10] | |
Quote Valid Until Date | Date | |
Quote Status Code | Code[10] | |
KVSKBADonotFindBestPrice | Boolean | |
KVSKBAPostingCode | Code[10] | |
KVSKBACustomerCommGrpCode | Code[10] | |
KVSKBASalespersonCode2 | Code[20] | |
KVSKBACustNoforCommission | Code[20] | |
KVSKBAPrintSalesperson | Enum (KVSKBAPrintSalesPerson) | |
Ship-to Contact No. | Code[20] | |
Pending Approval | Boolean | |
Below Minimum Profit | Boolean | |
Profit % | Decimal | |
KVSKBAMinimumProfit | Decimal | |
Min. Profit Source | Option | OptionMembers: ,Customer,KVSKBASalesOrderType,Sales Setup |
Low Profit Released By | Code[50] | |
Price/Disc. Min. Qty. per Line | Boolean | |
KVSKBAPricingCustomer | Option | OptionMembers: Default,Sell-to Customer,Bill-to Customer |