| Journal Template Name |
Code[10] |
|
| Journal Batch Name |
Code[10] |
|
| Line No. |
Integer |
|
| Depreciation Book Code |
Code[10] |
|
| Warning |
Option |
OptionMembers: ,Error,,,Notes |
| FA No. |
Code[20] |
|
| FA Posting Date |
Date |
|
| Posting Date |
Date |
|
| Document Date |
Date |
|
| Document No. |
Code[20] |
|
| External Document No. |
Code[35] |
|
| Description |
Text[100] |
|
| Amount |
Decimal |
|
| Quantity |
Decimal |
|
| Correction |
Boolean |
|
| No. of Depreciation Years |
Decimal |
|
| Depreciation Method |
Enum FA Depreciation Method |
|
| FA Posting Group |
Code[20] |
|
| Shortcut Dimension 1 Code |
Code[20] |
|
| Shortcut Dimension 2 Code |
Code[20] |
|
| 2nd Depreciation Book Code |
Code[10] |
|
| 2nd FA Posting Group |
Code[20] |
|
| Reason Code |
Code[10] |
|
| Source Code |
Code[10] |
|
| Expiration Date |
Date |
|
| Posting No. Series |
Code[20] |
|
| 2nd Depreciation Method |
Enum FA Depreciation Method |
|
| 2nd No. of Depreciation Years |
Decimal |
|
| 2nd Depreciation Starting Date |
Date |
|
| Posting Type |
Option |
OptionMembers: Activation,Adjustment,,Neg. Adjustment |
| Dimension Set ID |
Integer |
|
| Item No. |
Code[20] |
|
| Variant Code |
Code[10] |
|
| Serial No. |
Code[50] |
|
| Location Code |
Code[10] |
|
| Bin Code |
Code[20] |
|
| Posting Code |
Code[10] |
|
| Item Ledger Entry No. |
Integer |
|
| Value Entry No. |
Integer |
|
| New Posting Code |
Code[10] |
|
| No. Series new FA-No. |
Code[20] |
|
| FA Class Code |
Code[10] |
|
| FA Subclass Code |
Code[10] |
|
| Purch. Rcpt. No. |
Code[20] |
|
| Purch. Inv. No. |
Code[20] |
|
| Purch. Return Order No. |
Code[20] |
|
| Sales Return Order No. |
Code[20] |
|
| Sales Invoice No. |
Code[20] |
|
| Sales Shipment No. |
Code[20] |
|
| Delivery Schedule Call No. |
BigInteger |
|
| Billing Schedule Line No. |
BigInteger |
|
| Billing Schedule Call No. |
BigInteger |
|
| Process Type |
Code[10] |
FlowField |
| Process No. |
Code[20] |
FlowField |
| Process Period No. |
Integer |
FlowField |
| Billing Period No. |
Integer |
FlowField |
| Contract No. |
Code[15] |
FlowField |
| Contract Version No. |
Code[4] |
FlowField |
| Contract Line No. |
Integer |
FlowField |
| Billing No. |
Code[30] |
FlowField |
| Invoice Amount |
Decimal |
|
| Depreciation Starting Date |
Date |
|
| Process Source Code |
Code[20] |
|
| Gen. Prod. Posting Group |
Code[20] |
|
| Sales Order Type |
Code[10] |
|
| KVSMEDEquipmentClass |
Code[10] |
FlowField |
| New Equipment Class |
Code[10] |
|