| Entry No. |
Integer |
|
| Contact No. |
Code[20] |
|
| Customer No. |
Code[20] |
|
| Bill-to Customer No. |
Code[20] |
|
| Type |
Option |
OptionMembers: ,G/L Account,Item,Resource,Fixed Asset,Charge (Item),,,,Heading,Begin-Total,End-Total |
| No. |
Code[20] |
|
| Location Code |
Code[10] |
|
| Posting Group |
Code[20] |
|
| Dev. Ref. Entry. No. |
Integer |
|
| Shipment Date |
Date |
|
| Description |
Text[50] |
|
| Unit of Measure |
Text[10] |
|
| Quantity |
Decimal |
|
| Order No. |
Code[20] |
|
| Order Line No. |
Integer |
|
| Prescription No. |
Code[20] |
|
| Sales Order Type |
Code[10] |
|
| Status |
Code[20] |
|
| Delivery Type |
Option |
OptionMembers: Invoice for delivery note,No invoice for delivery note,Transfer Posting,Rental |
| Unit Price |
Decimal |
|
| Revenue Amount |
Decimal |
|
| Revenue Amount G/L |
Decimal |
|
| Adj. Deferred Revenue Amount |
Decimal |
|
| Adj. Def. Revenue Amount (ACY) |
Decimal |
|
| Adj. Def. Revenue Amount G/L |
Decimal |
|
| Source Process Type |
Option |
OptionMembers: Shipment,Invoice,Correction,Deferred Revenue,Unrealized Revenue,Credit Memo,Shipment Correction,Process End,Credit Memo Correction,,,,,Peak,Peak Correction |
| Source Document No. |
Code[20] |
|
| Adj. Def.Rev. Amount G/L (ACY) |
Decimal |
|
| Currency Factor |
Decimal |
|
| Appl.-to Item Entry |
Integer |
|
| Item Shpt. Entry No. |
Integer |
|
| Global Dimension 1 Code |
Code[20] |
|
| Global Dimension 2 Code |
Code[20] |
|
| Days for Revenues |
Integer |
|
| Last Revenue Calculation |
Boolean |
|
| Revenue Amount (ACY) |
Decimal |
|
| Process Type |
Code[10] |
|
| Process Period No. |
Integer |
|
| Revenue Amount G/L (ACY) |
Decimal |
|
| Contract No. |
Code[15] |
|
| Contract Line No. |
Integer |
|
| Qty. Shipped Not Invoiced |
Decimal |
|
| Bill-to Code |
Code[10] |
|
| Amount Realized |
Boolean |
|
| Quantity Invoiced |
Decimal |
|
| Billing Period No. |
Integer |
|
| Contract Version No. |
Code[4] |
|
| Billing No. |
Code[30] |
|
| Process No. |
Code[20] |
|
| Correction |
Boolean |
|
| Deferral Revenue from Date |
Date |
|
| Deferral Revenue to Date |
Date |
|
| Gen. Bus. Posting Group |
Code[20] |
|
| Gen. Prod. Posting Group |
Code[20] |
|
| Currency Code |
Code[10] |
|
| G/L Integration |
Boolean |
|
| Posting Date |
Date |
|
| Entry No. Billing Forecast |
BigInteger |
|
| Dimension Set ID |
Integer |
|
| Migration |
Boolean |
|
| Qty. per Unit of Measure |
Decimal |
|
| Unit of Measure Code |
Code[10] |
|
| Quantity (Base) |
Decimal |
|
| Qty. Invoiced (Base) |
Decimal |
|
| Responsibility Center |
Code[10] |
|