| Entry No. |
Integer |
|
| Purchase Bonus Agreement No. |
Code[20] |
|
| Purchase Bonus Agmt. Line No. |
Integer |
|
| Purch. Bonus Agmt. Description |
Text[250] |
|
| Agreement Starting Date |
Date |
|
| Agreement Ending Date |
Date |
|
| Source Type |
Enum (KVSTRDBonusAgmtPurchSourceType) |
|
| Source No. |
Code[20] |
|
| Currency Code |
Code[10] |
|
| Bonus Amount |
Decimal |
|
| Vendor No. |
Code[20] |
|
| Vendor Name |
Text[100] |
|
| Total Qty. Assessment Base |
Decimal |
|
| Total Purch. Assessment Base |
Decimal |
|
| Calculation Start Date |
Date |
|
| Calculation End Date |
Date |
|
| VAT Bus. Posting Group |
Code[20] |
|
| VAT Prod. Posting Group |
Code[20] |
|
| Credit Memo No. |
Code[20] |
|
| Credit Memo Line No. |
Integer |
|
| Pstd. Credit Memo No. |
Code[20] |
|
| Pstd. Credit Memo Line No. |
Integer |
|