| Price Type |
Code[10] |
|
| Price Type Code |
Code[20] |
|
| Price Relation |
Code[10] |
|
| Price Relation Code |
Code[20] |
|
| Sales Order Type Code |
Code[10] |
|
| Unit of Measure Code |
Code[10] |
|
| Currency Code |
Code[10] |
|
| Starting Date |
Date |
|
| Quantity |
Decimal |
|
| Ending Date |
Date |
|
| Pricelist Code |
Code[20] |
|
| Campaign |
Boolean |
|
| Campaign Qty. Limit |
Decimal |
|
| Price Unit |
Decimal |
|
| Unit Price (Price Unit) |
Decimal |
|
| Unit Price |
Decimal |
|
| Price incl. VAT |
Boolean |
|
| VAT Business Post. Gr. (Price) |
Code[20] |
|
| Price Source |
Option |
OptionMembers: ,Pricelist Sales,Pricelist Purchase,Calculation Sales,Calculation Purchase,Alternative 1,Alternative 2,Customer Pricelist,Calculation Group Sales,Net Sales Order Price,Vendor Special Condition |
| Charge % |
Decimal |
|
| Qty. per Unit of Measure |
Decimal |
|
| Discount Reason Code |
Code[20] |
|
| Rounding Price per Piece |
Boolean |
|
| Keep Price incl. VAT |
Boolean |
|
| Multiplier Billing |
Decimal |
|
| Quantity (Base) |
Decimal |
|
| Variant Code |
Code[10] |
|
| Comment |
Text[50] |
|
| Type |
Option |
OptionMembers: ,Campaign Price Customer,Campaign Price Customer Item,Campaign Price Customer Item Family,Campaign Price Customer Sales Calc. Group,Special Condition Customer,Special Condition Customer Item,Special Condition Customer Item Family,Special Condition Customer Sales Calc. Group. |
| Description |
Text[100] |
FlowField |
| Description 2 |
Text[50] |
FlowField |
| Contract Version |
Code[10] |
|
| Contract Line No. |
Integer |
|
| Contract Comment |
Boolean |
FlowField |