KVSPSAVendor Entry Buffer#
Fields#
| Name | Type | Note |
|---|---|---|
| Job No. | Code[20] | |
| Vendor No. | Code[20] | |
| Posting Date | Date | |
| Document Type | Enum Gen. Journal Document Type | |
| Document No. | Code[20] | |
| Description | Text[100] | |
| Outstanding Amt. (LCY) | Decimal | |
| Amount (LCY) | Decimal | |
| Paid Amt. (LCY) | Decimal | |
| Due Date | Date | |
| Vendor Name | Text[100] | FlowField |