| Document No. |
Code[20] |
|
| Document Type |
Option |
OptionMembers: Delivery,Billing,,,,,Header,Footer,,,,VAT,Total |
| Line No. |
Integer |
|
| Posting Date |
Date |
|
| Bill-to Customer No. |
Code[20] |
|
| Bill-to Name |
Text[100] |
FlowField |
| Sell-to Customer No. |
Code[20] |
|
| Type |
Option |
OptionMembers: ,,Item,Resource |
| No. |
Code[20] |
|
| Variant Code |
Code[10] |
|
| Description |
Text[100] |
|
| Description 2 |
Text[50] |
|
| Work Type Code |
Code[10] |
|
| No. 2 |
Code[20] |
|
| Line Discount % |
Decimal |
|
| Line Discount Amount |
Decimal |
|
| Line Amount |
Decimal |
|
| Quantity |
Decimal |
|
| Unit of Measure Code |
Code[10] |
|
| Qty. per Unit of Measure |
Decimal |
|
| Quantity (Base) |
Decimal |
|
| Quantity to Cancel |
Decimal |
|
| Quantity Canceled |
Decimal |
|
| Quantity to Review |
Decimal |
|
| Return Reason Code |
Code[10] |
|
| Currency Code |
Code[10] |
|
| Currency Factor |
Decimal |
|
| Price Origin |
Enum (KVSMEDPriceOrigin) |
|
| Line Discount Origin |
Enum (KVSMEDPriceOrigin) |
|
| Unit Price |
Decimal |
|
| Price Unit |
Decimal |
|
| Unit Price (Price Unit) |
Decimal |
|
| Discount Reason Code |
Code[20] |
|
| Price Source incl. VAT |
Boolean |
|
| Customer Price Incl. VAT |
Boolean |
FlowField |
| Price incl. VAT |
Boolean |
|
| VAT Bus. Posting Group |
Code[20] |
|
| VAT Prod. Posting Group |
Code[20] |
|
| Sales Order Type |
Code[10] |
|
| Tax Group Code |
Code[20] |
|
| Location Code |
Code[10] |
|
| Bin Code |
Code[20] |
|
| Tracking Type |
Option |
OptionMembers: ,Serial No.,Lot No.,,,,,Receipt No. |
| Tracking No. |
Code[50] |
|
| Pharma Central No. |
Text[50] |
|
| Sales Document Type |
Enum Sales Document Type |
|
| Sales Document No. |
Code[20] |
|
| Sales Document Line No. |
Integer |
|
| Posted Table ID |
Integer |
|
| Posted Document No. |
Code[20] |
|
| Posted Document Line No. |
Integer |
|
| Posted Document Date |
Date |
|
| Registered |
Boolean |
|
| Posted |
Boolean |
|
| Inventory |
Decimal |
FlowField |
| Process Type Code |
Code[10] |
|
| Office Demand |
Boolean |
|
| Consultation Demand |
Boolean |
|
| Material Costs |
Boolean |
|
| Pricing Date |
Date |
|
| Contract No. |
Code[15] |
|
| Contract Version No. |
Code[4] |
|
| Contract Line No. |
Integer |
|
| Cust. Reference No. |
Text[30] |
|
| Cust. Transaction No. |
Text[30] |
|
| Cust. Marker Code |
Code[20] |
|
| Separated Billing |
Boolean |
|
| Order No. |
Code[20] |
|
| Shipment No. |
Code[20] |
|
| Sequence |
Integer |
|
| Shipping Agent Code |
Code[10] |
|
| Shipping Agent Service Code |
Code[10] |
|
| Prescription Counter |
Integer |
|
| Prescription Position |
Integer |
|
| Prescription Barcode |
Text[30] |
|
| Prescription Date |
Date |
|
| Prescription Request Date |
Date |
|
| Ship-to Code Contact No. |
Code[10] |
|
| Shipping Contact No. |
Code[20] |
|
| Shipping Contact Name |
Text[100] |
FlowField |
| Called |
Boolean |
|
| Called to Line No. |
Integer |
|
| Bill-to Code Contact No. |
Code[10] |
|
| Invoicing Contact No. |
Code[20] |
|
| Invoicing Contact Name |
Text[100] |
FlowField |
| Prescription Res. Invoice No. |
Code[20] |
|
| Posted Invoice No. |
Code[20] |
|
| Posted Invoice Line No. |
Integer |
|