| 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 |
Enum (KVSMTCHistEquipLedgerEntryType) |
|
| Description |
Text[100] |
|
| Source No. |
Code[20] |
|
| Source Type |
Enum (KVSMTCHistEquipLedEntrySrcType) |
|
| Warranty Date |
Date |
|
| Prod. Order No. |
Code[20] |
|
| Prod. Order Line No. |
Integer |
|
| Prod. Order Com. Line No. |
Integer |
|
| EntryType |
Enum (KVSMTCHistEquipLedEntryEntType) |
|
| 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] |
|
| BinCode |
Code[20] |
|