| Entry No. |
Integer |
|
| Item No. |
Code[20] |
|
| Posting Date |
Date |
|
| Item Ledger Entry Type |
Option |
OptionMembers: Purchase,Sale,Positive Adjmt.,Negative Adjmt.,Transfer,Consumption,Output, ,Assembly Consumption,Assembly Output |
| Source No. |
Code[20] |
|
| Document No. |
Code[20] |
|
| Description |
Text[100] |
|
| Location Code |
Code[10] |
|
| Inventory Posting Group Code |
Code[20] |
|
| Source Posting Group Code |
Code[20] |
|
| Item Ledger Entry No. |
Integer |
|
| Valued Quantity |
Decimal |
|
| Item Ledger Entry Quantity |
Decimal |
|
| Invoiced Quantity |
Decimal |
|
| Cost per Unit |
Decimal |
|
| Sales Amount (Actual) |
Decimal |
|
| Salespers./Purch. Code |
Code[20] |
|
| Discount Amount |
Decimal |
|
| User ID |
Code[50] |
|
| Source Code |
Code[10] |
|
| Applies-to Entry |
Integer |
|
| Global Dimension 1 Code |
Code[20] |
|
| Global Dimension 2 Code |
Code[20] |
|
| Source Type |
Enum (KVSMEDAnalysisValSourceType) |
|
| Cost Amount (Actual) |
Decimal |
|
| Cost Posted to G/L |
Decimal |
|
| Reason Code |
Code[10] |
|
| Drop Shipment |
Boolean |
|
| Journal Batch Name |
Code[10] |
|
| Gen. Bus. Posting Group |
Code[20] |
|
| Gen. Prod. Posting Group |
Code[20] |
|
| Document Date |
Date |
|
| External Document No. |
Code[35] |
|
| Cost Amount (Actual) (ACY) |
Decimal |
|
| Cost Posted to G/L (ACY) |
Decimal |
|
| Cost per Unit (ACY) |
Decimal |
|
| Document Type |
Option |
OptionMembers: ,Sales Shipment,Sales Invoice,Sales Return Receipt,Sales Credit Memo,Purchase Receipt,Purchase Invoice,Purchase Return Shipment,Purchase Credit Memo,Transfer Shipment,Transfer Receipt,Service Shipment,Service Invoice,Service Credit Memo,Posted Assembly |
| Document Line No. |
Integer |
|
| Order Type |
Enum (KVSMEDAnalysisValOrderType) |
|
| Order No. |
Code[20] |
|
| Order Line No. |
Integer |
|
| Expected Cost |
Boolean |
|
| Item Charge No. |
Code[20] |
|
| Valued By Average Cost |
Boolean |
|
| Partial Revaluation |
Boolean |
|
| Inventoriable |
Boolean |
|
| Valuation Date |
Date |
|
| Entry Type |
Option |
OptionMembers: Direct Cost,Revaluation,Rounding,Indirect Cost,Variance |
| Variance Type |
Option |
OptionMembers: ,Purchase,Material,Capacity,Capacity Overhead,Manufacturing Overhead,Subcontracted |
| Purchase Amount (Actual) |
Decimal |
|
| Purchase Amount (Expected) |
Decimal |
|
| Sales Amount (Expected) |
Decimal |
|
| Cost Amount (Expected) |
Decimal |
|
| Cost Amount (Non-Invtbl.) |
Decimal |
|
| Cost Amount (Expected) (ACY) |
Decimal |
|
| Cost Amount (Non-Invtbl.)(ACY) |
Decimal |
|
| Expected Cost Posted to G/L |
Decimal |
|
| Exp. Cost Posted to G/L (ACY) |
Decimal |
|
| Dimension Set ID |
Integer |
|
| Job No. |
Code[20] |
|
| Job Task No. |
Code[20] |
|
| Job Ledger Entry No. |
Integer |
|
| Variant Code |
Code[10] |
|
| Adjustment |
Boolean |
|
| Average Cost Exception |
Boolean |
|
| Capacity Ledger Entry No. |
Integer |
|
| Type |
Option |
OptionMembers: Work Center,Machine Center, ,Resource |
| No. |
Code[20] |
|
| Return Reason Code |
Code[10] |
|
| Document No Item LEdger Entry |
Code[20] |
|
| Item Description |
Text[100] |
FlowField |
| G/L Account No. 1 |
Code[20] |
|
| G/L Account Name 1 |
Text[100] |
|
| G/L Account No. 2 |
Code[20] |
|
| G/L Account Name 2 |
Text[100] |
|
| G/L Account No. 3 |
Code[20] |
|
| G/L Account Name 3 |
Text[100] |
|
| G/L Account No. 4 |
Code[20] |
|
| G/L Account Name 4 |
Text[100] |
|
| Item Inventory Posting Group |
Code[20] |
FlowField |
| G/L Account No. 5 |
Code[20] |
|
| G/L Account Name 5 |
Text[100] |
|
| G/L Account No. 6 |
Code[20] |
|
| G/L Account Name 6 |
Text[100] |
|
| Item Product Posting Group |
Code[20] |
FlowField |
| Rem. Cost Amount (Exp) G/L |
Decimal |
|
| Rem. Cost Amount (Act) G/L |
Decimal |
|
| Posting Date lower Value Date |
Boolean |
|
| Validation Type |
Option |
OptionMembers: Valued,Mixed Valuation,Unvalued |
| Posting Code |
Code[10] |
|