| Document Type |
Enum Sales Document Type |
|
| Sell-to Customer No. |
Code[20] |
|
| Document No. |
Code[20] |
|
| Line No. |
Integer |
|
| Type |
Enum Sales Line Type |
|
| No. |
Code[20] |
|
| Location Code |
Code[10] |
|
| Posting Group |
Code[20] |
|
| Quantity Disc. Code |
Code[20] |
|
| Shipment Date |
Date |
|
| Description |
Text[100] |
|
| Description 2 |
Text[50] |
|
| Unit of Measure |
Text[50] |
|
| Quantity |
Decimal |
|
| Outstanding Quantity |
Decimal |
|
| Qty. to Invoice |
Decimal |
|
| Qty. to Ship |
Decimal |
|
| Unit Price |
Decimal |
|
| Unit Cost (LCY) |
Decimal |
|
| VAT % |
Decimal |
|
| Quantity Disc. % |
Decimal |
|
| Line Discount % |
Decimal |
|
| Line Discount Amount |
Decimal |
|
| Amount |
Decimal |
|
| Amount Including VAT |
Decimal |
|
| Allow Invoice Disc. |
Boolean |
|
| Gross Weight |
Decimal |
|
| Net Weight |
Decimal |
|
| Units per Parcel |
Decimal |
|
| Unit Volume |
Decimal |
|
| Appl.-to Item Entry |
Integer |
|
| Shortcut Dimension 1 Code |
Code[20] |
|
| Shortcut Dimension 2 Code |
Code[20] |
|
| Price Group Code |
Code[10] |
|
| Allow Quantity Disc. |
Boolean |
|
| Job No. |
Code[20] |
|
| Work Type Code |
Code[10] |
|
| Cust./Item Disc. % |
Decimal |
|
| Outstanding Amount |
Decimal |
|
| Qty. Shipped Not Invoiced |
Decimal |
|
| Shipped Not Invoiced |
Decimal |
|
| Quantity Shipped |
Decimal |
|
| Quantity Invoiced |
Decimal |
|
| Shipment No. |
Code[20] |
|
| Shipment Line No. |
Integer |
|
| Profit % |
Decimal |
|
| Bill-to Customer No. |
Code[20] |
|
| Inv. Discount Amount |
Decimal |
|
| Purchase Order No. |
Code[20] |
|
| Purch. Order Line No. |
Integer |
|
| Drop Shipment |
Boolean |
|
| Gen. Bus. Posting Group |
Code[20] |
|
| Gen. Prod. Posting Group |
Code[20] |
|
| VAT Calculation Type |
Enum Tax Calculation Type |
|
| Transaction Type |
Code[10] |
|
| Transport Method |
Code[10] |
|
| Attached to Line No. |
Integer |
|
| Exit Point |
Code[10] |
|
| Area |
Code[10] |
|
| Transaction Specification |
Code[10] |
|
| Tax Area Code |
Code[20] |
|
| Tax Liable |
Boolean |
|
| Tax Group Code |
Code[20] |
|
| VAT Bus. Posting Group |
Code[20] |
|
| VAT Prod. Posting Group |
Code[20] |
|
| Currency Code |
Code[10] |
|
| Outstanding Amount (LCY) |
Decimal |
|
| Shipped Not Invoiced (LCY) |
Decimal |
|
| Reserve |
Enum Reserve Method |
|
| Blanket Order No. |
Code[20] |
|
| Blanket Order Line No. |
Integer |
|
| VAT Base Amount |
Decimal |
|
| Unit Cost |
Decimal |
|
| System-Created Entry |
Boolean |
|
| Line Amount |
Decimal |
|
| VAT Difference |
Decimal |
|
| Inv. Disc. Amount to Invoice |
Decimal |
|
| VAT Identifier |
Code[20] |
|
| IC Partner Ref. Type |
Enum IC Partner Reference Type |
|
| IC Partner Reference |
Code[20] |
|
| Prepayment % |
Decimal |
|
| Prepmt. Line Amount |
Decimal |
|
| Prepmt. Amt. Inv. |
Decimal |
|
| Prepmt. Amt. Incl. VAT |
Decimal |
|
| Prepayment Amount |
Decimal |
|
| Prepmt. VAT Base Amt. |
Decimal |
|
| Prepayment VAT % |
Decimal |
|
| Prepmt. VAT Calc. Type |
Enum Tax Calculation Type |
|
| Prepayment VAT Identifier |
Code[20] |
|
| Prepayment Tax Area Code |
Code[20] |
|
| Prepayment Tax Liable |
Boolean |
|
| Prepayment Tax Group Code |
Code[20] |
|
| Prepmt Amt to Deduct |
Decimal |
|
| Prepmt Amt Deducted |
Decimal |
|
| Prepayment Line |
Boolean |
|
| Prepmt. Amount Inv. Incl. VAT |
Decimal |
|
| IC Partner Code |
Code[20] |
|
| Dimension Set ID |
Integer |
|
| Version No. |
Integer |
|
| Doc. No. Occurrence |
Integer |
|
| Variant Code |
Code[10] |
|
| Bin Code |
Code[20] |
|
| Qty. per Unit of Measure |
Decimal |
|
| Planned |
Boolean |
|
| Unit of Measure Code |
Code[10] |
|
| Quantity (Base) |
Decimal |
|
| Outstanding Qty. (Base) |
Decimal |
|
| Qty. to Invoice (Base) |
Decimal |
|
| Qty. to Ship (Base) |
Decimal |
|
| Qty. Shipped Not Invd. (Base) |
Decimal |
|
| Qty. Shipped (Base) |
Decimal |
|
| Qty. Invoiced (Base) |
Decimal |
|
| FA Posting Date |
Date |
|
| Depreciation Book Code |
Code[10] |
|
| Depr. until FA Posting Date |
Boolean |
|
| Duplicate in Depreciation Book |
Code[10] |
|
| Use Duplication List |
Boolean |
|
| Responsibility Center |
Code[10] |
|
| Out-of-Stock Substitution |
Boolean |
|
| Substitution Available |
Boolean |
FlowField |
| Originally Ordered No. |
Code[20] |
|
| Originally Ordered Var. Code |
Code[10] |
|
| Item Category Code |
Code[20] |
|
| Nonstock |
Boolean |
|
| Purchasing Code |
Code[10] |
|
| Special Order |
Boolean |
|
| Special Order Purchase No. |
Code[20] |
|
| Special Order Purch. Line No. |
Integer |
|
| Item Reference No. |
Code[50] |
|
| Item Reference Unit of Measure |
Code[10] |
|
| Item Reference Type |
Enum Item Reference Type |
|
| Item Reference Type No. |
Code[30] |
|
| Completely Shipped |
Boolean |
|
| Requested Delivery Date |
Date |
|
| Promised Delivery Date |
Date |
|
| Shipping Time |
DateFormula |
|
| Outbound Whse. Handling Time |
DateFormula |
|
| Planned Delivery Date |
Date |
|
| Planned Shipment Date |
Date |
|
| Shipping Agent Code |
Code[10] |
|
| Shipping Agent Service Code |
Code[10] |
|
| Allow Item Charge Assignment |
Boolean |
|
| Return Qty. to Receive |
Decimal |
|
| Return Qty. to Receive (Base) |
Decimal |
|
| Return Qty. Rcd. Not Invd. |
Decimal |
|
| Ret. Qty. Rcd. Not Invd.(Base) |
Decimal |
|
| Return Amt. Rcd. Not Invd. |
Decimal |
|
| Ret. Amt. Rcd. Not Invd. (LCY) |
Decimal |
|
| Return Qty. Received |
Decimal |
|
| Return Qty. Received (Base) |
Decimal |
|
| Appl.-from Item Entry |
Integer |
|
| Service Contract No. |
Code[20] |
|
| Service Order No. |
Code[20] |
|
| Service Item No. |
Code[20] |
|
| Appl.-to Service Entry |
Integer |
|
| Service Item Line No. |
Integer |
|
| Serv. Price Adjmt. Gr. Code |
Code[10] |
|
| BOM Item No. |
Code[20] |
|
| Return Receipt No. |
Code[20] |
|
| Return Receipt Line No. |
Integer |
|
| Return Reason Code |
Code[10] |
|
| Allow Line Disc. |
Boolean |
|
| Customer Disc. Group |
Code[20] |
|
| Date Released |
Date |
|
| KVSKBAUnitPricePriceUnit |
Decimal |
|
| KVSKBAPriceUnit |
Decimal |
|
| Item Price Group |
Code[10] |
|
| Item Disc. Group |
Code[20] |
|
| Alternative |
Enum (KVSKBAAlternative) |
|
| Indentation |
Integer |
|
| KVSKBAPositionNo |
Code[20] |
|
| Totaling |
Text[20] |
|
| Print Line |
Boolean |
|
| KVSKBANullPosition |
Enum (KVSKBANullPosition) |
Warning: Obsolete |
| KVSKBANotBillable |
Code[20] |
|
| KVSKBAPostingCode |
Code[10] |
Warning: Obsolete |
| KVSKBAProductCommGrpCode |
Code[10] |
|
| KVSKBAPriceOrigin |
Enum (KVSKBASalesPriceOrigin) |
|
| KVSKBALineDiscountOrigin |
Enum (KVSKBASalesLineDiscountOrigin) |
|
| Quantity (Original) |
Decimal |
|
| Release Min. Profit Checked On |
DateTime |
|
| Release Min. Profit Checked By |
Code[50] |
|
| Contract No. |
Code[20] |
|
| Contract Line No. |
Integer |
|