KVSMEDHistEquipmentLedgerEntry#
Fields#
| Name | Type | Note |
|---|---|---|
| Ledger Entry No. | Integer | |
| Entry No. | Integer | |
| Posting Date | Date | |
| Document No. | Code[20] | |
| No. | Code[20] | |
| Serial No. | Code[50] | |
| Assignment of Equip. No. | Code[20] | |
| Lot No. | Code[50] | |
| Qty. Shipped | Decimal | |
| Qty. Invoiced | Decimal | |
| Document No. Shipment | Code[20] | |
| Document Line No. Shipment | Integer | |
| Document No. Invoice | Code[20] | |
| Document Line No. Invoice | Integer | |
| Document No. Credit Memo | Code[20] | |
| Document Line No. Credit Memo | Integer | |
| Creation UserID | Code[50] | |
| Creation Date | Date | |
| Open | Boolean | |
| InternalTransfert | Boolean | |
| Remaining Quantity | Decimal | |
| Location | Code[10] | |
| Restinvoice | Decimal | |
| Reserved Quantity | Decimal | |
| Amount (LCY) | Decimal | |
| Type | Option | OptionMembers: Item,Resource,G/L Account,,,,,,,Item Service |
| Description | Text[100] | |
| Source No. | Code[20] | |
| Source Type | Option | OptionMembers: ,Customer,Vendor,Item |
| Warranty Date | Date | |
| Prod. Order No. | Code[20] | |
| Prod. Order Line No. | Integer | |
| Prod. Order Com. Line No. | Integer | |
| Entry Type | Option | OptionMembers: EK-Lieferschein,EK-Rechnung,EK-Gutschrift,EK-Rücksendung,VK-Lieferschein,VK-Rechnung,VK-Gutschrift,VK-Rücknahme,Rep.-Rücknahme,Rep.-Rückgabe,Rep.-Verbrauch,Fremdrep.-Rückgabe,Fremdrep.-Rücknahme,Buch.-Blatt,,,,,Mont.-Verbrauch,Mont.-Zugang,Art.Buch.Blatt-Zugang,Art.Buch.Blatt-Abgang,Art.Buch.Blatt-Umlagerung,FA-Verbrauch,FA-Ist-Meldung |
| Order Type | Code[10] | |
| Cost Amount (LCY) | Decimal | |
| Inv. Cost Adjusted | Boolean | |
| Equip. Item No. | Code[20] | |
| Equip. Variant Code | Code[10] | |
| Equip. Serial No. | Code[50] | |
| Expiration Date | Date | |
| Variant Code | Code[10] | |
| Location Code | Code[10] | |
| Bin Code | Code[10] |