Entry No. |
BigInteger |
|
Posting Date |
Date |
|
Billing Schedule Line No. |
BigInteger |
|
Contact No. |
Code[20] |
|
Customer No. |
Code[20] |
|
Bill-to Customer No. |
Code[20] |
|
Bill-to Code |
Code[10] |
|
Process Type Code |
Code[10] |
|
Process No. |
Code[20] |
|
Process Period No. |
Integer |
|
Billing Period No. |
Integer |
|
Contract No. |
Code[15] |
|
Contract Version No. |
Code[4] |
|
Contract Line No. |
Integer |
|
Billing No. |
Code[30] |
|
Type |
Option |
OptionMembers: ,,Item,Resource |
No. |
Code[20] |
|
Variant Code |
Code[10] |
|
Work Type Code |
Code[10] |
|
Net Amount (LCY) |
Decimal |
|
Invoice Net Amount (LCY) |
Decimal |
|
Credit Memo Net Amount (LCY) |
Decimal |
|
Gross Amount (LCY) |
Decimal |
|
Invoice Gross Amount (LCY) |
Decimal |
|
Credit Memo Gross Amount (LCY) |
Decimal |
|
Dimension Set ID |
Integer |
|
Amount Changed |
Boolean |
|
Process Ending Date |
Date |
|
Actual Ending Date |
Date |
|
Process Starting Date |
Date |
|
Delivery Starting Date |
Date |
|
Billing Starting Date |
Date |
|
Permission Starting Date |
Date |
|
Permission Ending Date |
Date |
|
Complety Canceled |
Boolean |
|
Completey Invoiced |
Boolean |
|
Billing Ending Date |
Date |
|
Delivery Ending Date |
Date |
|
Qty. Shipped Not Invoiced |
Decimal |
|
Shipment Posted |
Boolean |
|
Quantity Invoiced |
Decimal |
|
Quantity |
Decimal |
|
Process Source Code |
Code[20] |
|
Entry No. Def. Rev. Ledger Ent |
Integer |
FlowField |
Def. Rev. Completed |
Boolean |
|
Gen. Prod. Posting Group |
Code[20] |
|
Last Shipment Date |
Date |
|
Last Shipment No. |
Code[20] |
|
Last Invoice Date |
Date |
|
Last Invoice No. |
Code[20] |
|
Last Cr. Memo Date |
Date |
|
Last Cr. Memo No. |
Code[20] |
|
Shortcut Dimension 1 Code |
Code[20] |
|
Shortcut Dimension 2 Code |
Code[20] |
|
Salesperson Code 2 |
Code[20] |
|
Salesperson Code |
Code[20] |
|
Campaign No. |
Code[20] |
|
Responsibility Center Code |
Code[10] |
|
Sales Order Type Code |
Code[10] |
|
Migration |
Boolean |
|
Assigned UserID |
Code[50] |
|
Deferral Code |
Code[10] |
|
Quantity (Base) |
Decimal |
|
Qty. Invoiced (Base) |
Decimal |
|
Qty. Canceled |
Decimal |
|
Returned Quantity |
Decimal |
|
Create Def. Revenue |
Boolean |
|
Bill-to Customer Templ. Code |
Code[20] |
|
Gen. Bus. Posting Group |
Code[20] |
|