| 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[50] |
|
| 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 Contact No. |
Code[20] |
|
| Bill-to Contact No. |
Code[20] |
|
| 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] |
Warning: Obsolete |
| 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 |