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] |
Warning: Obsolete |
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 |