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 |
KVSKBAPostingCode |
Code[10] |
Warning: Obsolete |
KVSKBAProductCommGrpCode |
Code[10] |
|
KVSKBAPriceOrigin |
Enum (KVSKBASalesPriceOrigin) |
|
KVSKBALineDiscountOrigin |
Option |
OptionMembers: ,Item,Sales Line Discount,Blanket Order,Manual,Item Disc. Group,Sales Contract,External |
Quantity (Original) |
Decimal |
|
Release Min. Profit Checked On |
DateTime |
|
Release Min. Profit Checked By |
Code[50] |
|
Contract No. |
Code[20] |
|
Contract Line No. |
Integer |
|