| 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 |
|
| Bill-to Customer Templ. Code |
Code[20] |
|
| Qty. Canceled |
Decimal |
|
| Returned Quantity |
Decimal |
|
| Create Def. Revenue |
Boolean |
|
| Gen. Bus. Posting Group |
Code[20] |
|