KVSTRDPurRegBonusDetCalcLine

Fields

Name	Type	Note
Entry No. Purch. Bonus Calc.	Integer
Entry No.	Integer
Document Type	Enum (KVSTRDBonCalcDocLineDocTypePur)
Document No.	Code[20]
Document Line No.	Integer
Type	Enum (KVSTRDBonusLineType)
No.	Code[20]
Variant Code	Code[10]
Quantity	Decimal
Purchase Price	Decimal
Line Amount	Decimal
Currency Code	Code[10]
Unit of Measure Code	Code[10]
Vendor No.	Code[20]
Posting Date	Date
Document Date	Date
Bonus Vendor No.	Code[20]
Line Discount %	Decimal
Line Discount Amount	Decimal
Invoice Discount Amount	Decimal
VAT Bus. Posting Group	Code[20]
VAT Prod. Posting Group	Code[20]
Purchaser Code	Code[20]
Purch. Bonus Agreement	Code[20]	FlowField
Purch. Bonus Agmt. Line No.	Integer	FlowField
Purch. Bonus Agmt. Description	Text[250]	FlowField