KVSMEDContractVersLineArchive#
Fields#
| Name | Type | Note |
|---|---|---|
| Contract No. | Code[15] | |
| Version No. | Code[4] | |
| Line No. | Integer | |
| Period Code | Code[30] | |
| Document Type | Option | OptionMembers: Contract,Contract Template |
| Type | Option | OptionMembers: ,,Item,Resource,,,,,,,,,,Maintenance,Repair,,,,,Device Reference |
| No. | Code[20] | |
| Description | Text[100] | |
| Description 2 | Text[50] | |
| Variant Code | Code[10] | |
| Work Type Code | Code[10] | |
| Quantity | Decimal | |
| Unit of Measure Code | Code[10] | |
| Unit of Measure | Text[10] | |
| Unit Price | Decimal | |
| Unit Cost (LCY) | Decimal | |
| Price incl. VAT | Boolean | |
| VAT Business Post. Gr. (Price) | Code[20] | |
| Line Discount % | Decimal | |
| Line Discount Amount | Decimal | |
| Line Amount | Decimal | |
| Amount Including VAT | Decimal | |
| Max. Qty per Interval | Decimal | |
| Max. Qty (Base) per Interval | Decimal | |
| IR not nec. Data Orig. Shpt. | Boolean | |
| Gen. Prod. Posting Group | Code[20] | |
| No Billing Split | Boolean | |
| Billing Split Group 1 | Code[10] | |
| Billing Split Group 2 | Code[10] | |
| Billing Split Group 3 | Code[10] | |
| VAT Bus. Posting Group | Code[20] | |
| VAT Prod. Posting Group | Code[20] | |
| Additional Contract Find. Item | Boolean | |
| Delivery Interval | DateFormula | |
| Start Contract Line Basic | Option | OptionMembers: ,Period from,Period of Account from |
| Delivery Offset | DateFormula | |
| Renew Perm. Presc. Line | Option | OptionMembers: ,Yes,No |
| Price Unit | Decimal | |
| Unit Price (Price Unit) | Decimal | |
| Discount Reason | Code[20] | |
| Price Origin | Option | OptionMembers: ,,Pricing,,Manual,,,,,Contract |
| Line Discount Origin | Option | OptionMembers: ,,Pricing,,Manual,,,,,Contract |
| Process Indicator Code | Code[20] | |
| CE necessary | Option | OptionMembers: ,No,Yes |
| Billing No. | Code[20] | |
| Attached to Billing Line No. | Integer | |
| Package Type | Option | OptionMembers: ,Fix,After Price,Calorie Basic,,,,,Calorie Calculation,Overshoot Reduction |
| Delivery Type | Option | OptionMembers: ,,Transfer,,,,,Recurring,Daily Recurring,By Call,Transfer By Call,,,,,Transfer Recurring,Transfer first |
| Delivery Type on Extension | Option | OptionMembers: ,,,,,From Contract |
| Error Code | Code[20] | |
| Default Billing Line | Option | OptionMembers: ,No,Yes |
| Contract Finding Item | Boolean | FlowField |
| Contract Finding Resource | Boolean | FlowField |
| Starting Date | Date | |
| Ending Date | Date | |
| Calc. Additional Field | Code[20] | |
| Calc. Value | Decimal | |
| Calc. Type | Option | OptionMembers: ,Shpt. Qty.,,,,,Shpt. Amount,,,,,Limit |
| Calc. Invoice Type | Option | OptionMembers: ,Shpt. as Comment,,,,,Shpt. as Line |
| Calc. Limit | Option | OptionMembers: ,Maximum,Minimum |
| Req. Care Period | Option | OptionMembers: ,1=current month,2=current month+1M,3=current month+2M,4=following month,5=following month+1M,6=following month+2M,7=manual input |
| Rounding Precision Selection | Option | OptionMembers: 5,4,3,2,1,0 |
| Set Contractline | Boolean | |
| Process No. | Code[20] | |
| Process Type | Code[10] | |
| Process Period No. | Integer | |
| Posting Code | Code[10] | |
| Trans. First Posting Code | Code[10] | |
| TEC Inspection Type | Code[20] | |
| TEC Process Group Code | Code[20] | |
| Billing Type | Option | OptionMembers: Lump,Direct,Both,,,,None |
| Serial No. | Code[50] | |
| Lot No. | Code[50] | |
| Test Customer | Code[20] | FlowField |
| Contract Type | Option | OptionMembers: General Contract,Contract Bill-to or Pricing Cust.,Association Contract FlowField |
| Total Amt./Qty. CE Considering | Boolean | |
| CE Mandatory Net Amount Line | Decimal | |
| CE Mandatory Qty. (Base) Line | Decimal | |
| Qty. per Unit of Measure | Decimal | |
| Quantity (Base) | Decimal | |
| Outstanding Qty. (Base) | Decimal |