KVSTRDServiceLineArchive#
Obsolete
This Element will be removed or changed with a future Version of the App.
Fields#
Name | Type | Note |
---|---|---|
Document Type | Enum Service Document Type | |
Customer No. | Code[20] | |
Document No. | Code[20] | |
Line No. | Integer | |
Type | Enum Service Line Type | |
No. | Code[20] | |
Location Code | Code[10] | |
Posting Group | Code[20] | |
Description | Text[100] | |
Description 2 | Text[50] | |
Unit of Measure | Text[50] | |
Quantity | Decimal | |
Outstanding Quantity | Decimal | |
Qty. to Invoice | Decimal | |
Qty. to Ship | Decimal | |
Unit Price | Decimal | |
Unit Cost (LCY) | Decimal | |
VAT % | Decimal | |
Line Discount % | Decimal | |
Line Discount Amount | Decimal | |
Amount | Decimal | |
Amount Including VAT | Decimal | |
Allow Invoice Disc. | Boolean | |
Gross Weight | Decimal | |
Net Weight | Decimal | |
Units per Parcel | Decimal | |
Unit Volume | Decimal | |
Appl.-to Item Entry | Integer | |
Shortcut Dimension 1 Code | Code[20] | |
Shortcut Dimension 2 Code | Code[20] | |
Customer Price Group | Code[10] | |
Job No. | Code[20] | |
Job Task No. | Code[20] | |
Job Line Type | Enum Job Line Type | |
Work Type Code | Code[10] | |
Outstanding Amount | Decimal | |
Qty. Shipped Not Invoiced | Decimal | |
Shipped Not Invoiced | Decimal | |
Quantity Shipped | Decimal | |
Quantity Invoiced | Decimal | |
Shipment No. | Code[20] | |
Shipment Line No. | Integer | |
Bill-to Customer No. | Code[20] | |
Inv. Discount Amount | Decimal | |
Gen. Bus. Posting Group | Code[20] | |
Gen. Prod. Posting Group | Code[20] | |
VAT Calculation Type | Enum Tax Calculation Type | |
Transaction Type | Code[10] | |
Transport Method | Code[10] | |
Attached to Line No. | Integer | |
Exit Point | Code[10] | |
Area | Code[10] | |
Transaction Specification | Code[10] | |
Tax Area Code | Code[20] | |
Tax Liable | Boolean | |
Tax Group Code | Code[20] | |
VAT Clause Code | Code[20] | |
VAT Bus. Posting Group | Code[20] | |
VAT Prod. Posting Group | Code[20] | |
Currency Code | Code[10] | |
Outstanding Amount (LCY) | Decimal | |
Shipped Not Invoiced (LCY) | Decimal | |
Reserve | Enum Reserve Method | |
VAT Base Amount | Decimal | |
Unit Cost | Decimal | |
System-Created Entry | Boolean | |
Line Amount | Decimal | |
VAT Difference | Decimal | |
Inv. Disc. Amount to Invoice | Decimal | |
VAT Identifier | Code[20] | |
Pmt. Discount Amount | Decimal | |
Dimension Set ID | Integer | |
Time Sheet No. | Code[20] | |
Time Sheet Line No. | Integer | |
Time Sheet Date | Date | |
Job Planning Line No. | Integer | |
Job Remaining Qty. | Decimal | |
Job Remaining Qty. (Base) | Decimal | |
Job Remaining Total Cost | Decimal | |
Job Remaining Total Cost (LCY) | Decimal | |
Job Remaining Line Amount | Decimal | |
Version No. | Integer | |
Doc. No. Occurrence | Integer | |
Variant Code | Code[10] | |
Bin Code | Code[20] | |
Qty. per Unit of Measure | Decimal | |
Planned | Boolean | |
Unit of Measure Code | Code[10] | |
Quantity (Base) | Decimal | |
Outstanding Qty. (Base) | Decimal | |
Qty. to Invoice (Base) | Decimal | |
Qty. to Ship (Base) | Decimal | |
Qty. Shipped Not Invd. (Base) | Decimal | |
Qty. Shipped (Base) | Decimal | |
Qty. Invoiced (Base) | Decimal | |
Responsibility Center | Code[10] | |
Substitution Available | Boolean | FlowField |
Item Category Code | Code[20] | |
Nonstock | Boolean | |
Completely Shipped | Boolean | |
Requested Delivery Date | Date | |
Promised Delivery Date | Date | |
Shipping Time | DateFormula | |
Planned Delivery Date | Date | |
Shipping Agent Code | Code[10] | |
Shipping Agent Service Code | Code[10] | |
Appl.-from Item Entry | Integer | |
KVSTRDService Item No. | Code[20] | |
Appl.-to Service Entry | Integer | |
Service Item Line No. | Integer | |
Service Item Serial No. | Code[50] | |
Service Item Line Description | Text[100] | FlowField |
Serv. Price Adjmt. Gr. Code | Code[10] | |
Posting Date | Date | |
Order Date | Date | |
Needed by Date | Date | |
Ship-to Code | Code[10] | |
Qty. to Consume | Decimal | |
Quantity Consumed | Decimal | |
Qty. to Consume (Base) | Decimal | |
Qty. Consumed (Base) | Decimal | |
Service Price Group Code | Code[10] | |
Fault Area Code | Code[10] | |
Symptom Code | Code[10] | |
Fault Code | Code[10] | |
Resolution Code | Code[10] | |
Exclude Warranty | Boolean | |
Warranty | Boolean | |
Contract No. | Code[20] | |
Contract Disc. % | Decimal | |
Warranty Disc. % | Decimal | |
Component Line No. | Integer | |
Spare Part Action | Option | OptionMembers: ,Permanent,Temporary,Component Replaced,Component Installed |
Fault Reason Code | Code[10] | |
Replaced Item No. | Code[20] | |
Exclude Contract Discount | Boolean | |
Replaced Item Type | Enum Replaced Service Item Component Type | |
Price Adjmt. Status | Option | OptionMembers: ,Adjusted,Modified |
Line Discount Type | Option | OptionMembers: ,Warranty Disc.,Contract Disc.,Line Disc.,Manual |
Copy Components From | Option | OptionMembers: None,Item BOM,Old Service Item,Old Serv.Item w/o Serial No. |
Return Reason Code | Code[10] | |
Price Calculation Method | Enum Price Calculation Method | |
Allow Line Disc. | Boolean | |
Customer Disc. Group | Code[20] | |
Qty. Picked | Decimal | |
Qty. Picked (Base) | Decimal | |
Completely Picked | Boolean | |
Pick Qty. (Base) | Decimal | |
KVSTRDDateArchived | Date | |
KVSTRDProject Posting Date | Date | |
KVSTRDPurchasing Code | Code[10] | |
KVSTRDSpecial Order | Boolean | |
KVSTRDDrop Shipment | Boolean | |
KVSTRDPurchaseOrderNo | Code[20] | |
KVSTRDPurchOrderLineNo | Integer | |
KVSTRDSpecialOrderPurchaseNo | Code[20] | |
KVSTRDSpecialOrderPurchLineNo | Integer | |
KVSTRDSend to Rental Order | Boolean | |
KVSTRDPrintLine | Boolean | |
KVSTRDPrintPageBreak | Boolean | |
KVSTRDFontStyle | Enum (KVSKBAFontStyle) | |
KVSTRDItemPriceGroup | Code[10] | |
KVSTRDItemDiscGroup | Code[20] | |
KVSTRDNullPosition | Enum (KVSKBANullPosition) | Warning: Obsolete |
KVSTRDPostingCode | Code[10] | |
KVSTRDDocumentProcessID | Code[20] | |
KVSTRDCalcProfitPercent | Decimal | |
KVSTRDUnitCostType | Enum (KVSTRDUnitCostType) | |
KVSTRDCalcUnitCostLCY | Decimal |