KVSMEDEquipmentSpecification#
Fields#
| Name | Type | Note |
|---|---|---|
| Entry No. | Integer | |
| Item No. | Code[20] | |
| Location Code | Code[10] | |
| Quantity (Base) | Decimal | |
| Description | Text[100] | |
| Creation Date | Date | |
| Source Type | Integer | |
| Source Subtype | Enum Sales Document Type | |
| Source ID | Code[20] | |
| Source Batch Name | Code[10] | |
| Source Prod. Order Line | Integer | |
| Source Ref. No. | Integer | |
| Appl.-to Item Entry | Integer | |
| Transfer Item Entry No. | Integer | |
| Serial No. | Code[50] | |
| Positive | Boolean | |
| Qty. per Unit of Measure | Decimal | |
| Warranty Date | Date | |
| Expiration Date | Date | |
| Qty. to Handle (Base) | Decimal | |
| Qty. to Invoice (Base) | Decimal | |
| Quantity Handled (Base) | Decimal | |
| Quantity Invoiced (Base) | Decimal | |
| Qty. to Handle | Decimal | |
| Qty. to Invoice | Decimal | |
| Buffer Status | Option | OptionMembers: ,Modify |
| New Serial No. | Code[50] | |
| New Lot No. | Code[50] | |
| Lot No. | Code[50] | |
| Variant Code | Code[10] | |
| Bin Code | Code[20] | |
| Correction | Boolean | |
| Origin Source Type | Integer | |
| Origin Source Subtype | Option | OptionMembers: 0,1,2,3,4,5,6,7,8,9,10 |
| Origin Source ID | Code[20] | |
| Origin Source Batch Name | Code[10] | |
| Origin Source Prod. Order Line | Integer | |
| Origin Source Ref. No. | Integer | |
| Origin Source Name | Text[50] | |
| Origin Document Type | Option | OptionMembers: Journal,Shipment,Return Shipment,Invoice,Credit Memo |