KVSPSAInvoice Suggestion Line

Fields

Name	Type	Note
Worksheet Template Name	Code[10]
Journal Batch Name	Code[10]
Line No.	Integer
Customer No.	Code[20]
Customer Name	Text[100]
Document Type	Option	OptionMembers: ,Orders,Jobs
Job No.	Code[20]
Work Package Code	Code[20]
Job Ledger Entry No.	Integer
Type	Enum Sales Line Type
No.	Code[20]
Description	Text[100]
Quantity	Decimal
Quantity Invoiced	Decimal
Amount Including VAT	Decimal
Indentation	Integer
Invoice sales order line	Boolean
Unit Price	Decimal
Line Discount %	Decimal
Name	Text[100]
Already Invoiced	Boolean
Person Responsible	Code[20]
Phase Code	Code[20]
Task Code	Code[20]
Step Code	Code[20]
Invoice Amount	Decimal
Work Type Code	Code[10]
Description 2	Text[50]
Unit of Measure Code	Code[20]
KVSPSAInvoicUnitOfMeasureCode	Code[10]
Qty. per Unit of Measure	Decimal
Invoicing Qty. per UOM	Decimal
Quantity (Base)	Decimal
Invoicing Quantity (Base)	Decimal
Responsibility Center	Code[10]
KVSPSAInvoicing Type	Enum (KVSPSAPspInvoicingType)
Posting Date	Date
Efficiency Date	Date
Currency Code	Code[10]
Outstanding Sales Total Price	Decimal
Budget Line No.	Integer
SumLine	Boolean
To-Do No.	Code[20]
Invoicing Quantity	Decimal
Sales Total Amount	Decimal
Amount Invoiced	Decimal
Deduction Amount	Decimal
Line Discount Amount	Decimal
Invoicing Integration	Option	OptionMembers: PSP-Line,Budget-Lines,'',Blank
Invoicing Delimitation Amount	Decimal
Rest Amount to Delimination	Decimal
Job Ledger Comment	Boolean
Cross-Ref. Sales Order	Code[20]
Cross-Ref. Sales Order Line	Integer
Deduction with Parent Line	Boolean
Create direct Invoiceline	Boolean
Prepare Sales Order	Boolean
Problem ID	Option	OptionMembers: 0,1,2,3,4,5,6
Problemtext	Text[100]
Infotext	Text[150]
QtyBase in SalesLine	Decimal
KVSPSAEfficiency Resource Name	Text[100]
Invoice Source	Option	OptionMembers: Job,Payment Plan,Advanced Plan
Job Paym. Plan Re-Invoice	Boolean
Source IC Partner Job No.	Code[20]
Source IC Partner Bud.Line No.	Integer
Source IC Partner Work Package	Code[20]
Source IC Partner Phase Code	Code[20]
Source IC Partner Task Code	Code[20]
Source IC Partner Step Code	Code[20]
Qty. Usage	Decimal	FlowField
ToDo Filter	Code[20]	FlowFilter
Budgetline Filter	Integer	FlowFilter
Res. No. (Inv. Resp.)	Code[20]
Sell-to Customer No.	Code[20]
Fixed Price with Quantity 1	Boolean

Procedures

CalcSalesAmount() :

Summary: This procedure calculates the sales amount fields in the invoice suggestion line.

Syntax

procedure CalcSalesAmount(): 

OpenLedgerEntryComment() :

Summary: Opens the ledger entry comment, based on the project ledger entry no.

Syntax

procedure OpenLedgerEntryComment():