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	Enum (KVSMEDEquipmentSourceType)
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]