| Entry No. |
BigInteger |
|
| Source Document Type |
Option |
OptionMembers: Quote,Order,Invoice,Credit Memo,Blanket Order,Return Order |
| Source Document No. |
Code[20] |
|
| Source Document Line No. |
Integer |
|
| Line Type |
Option |
OptionMembers: ,G/L Account,Item,Resource,Fixed Asset,Charge (Item),,,,Heading,Subtotal,End-Subtotal/Bundle,Bundle |
| Line Code |
Code[20] |
|
| Add. Field Code |
Code[20] |
|
| Add. Field Name |
Text[50] |
FlowField |
| Add. Field Value |
Text[100] |
|
| Add. Field Option ID |
Integer |
|
| Partner Role |
Code[10] |
|
| Process Type |
Code[10] |
|
| Base Data Group |
Code[20] |
|
| Delivery Schedule Call No. |
BigInteger |
|
| Billing Schedule Line No. |
BigInteger |
|
| Billing Schedule Call No. |
BigInteger |
|
| Source Record ID |
RecordId |
|
| Changed |
Boolean |
|
| Changed at |
Date |
|
| Changed from |
Code[50] |
|
| Source Type |
Option |
OptionMembers: ,MasterData,Contract Version,Parent Process Period,Add.Field Control,,,,,,Manual |
| Posted Sales Doc.-Table ID |
Integer |
|
| Posted Sales Doc.-Document No. |
Code[20] |
|
| Posted Sales Doc.-Line No. |
Integer |
|
| Process No. |
Code[20] |
|
| Process Period No. |
Integer |
|