tInvoiceLineBuffer

Object Definition

Object TypeTable
Object ID70219912
Object NameQWESP tInvoiceLineBuffer

Fields

Number Name Type
2 Sell-to Customer No. Code[20]
3 Document No. Code[20]
4 Line No. Integer
5 Type Enum "Sales Line Type"
6 No. Code[20]
7 Location Code Code[10]
8 Posting Group Code[20]
10 Shipment Date Date
11 Description Text[100]
12 Description 2 Text[50]
13 Unit of Measure Text[50]
15 Quantity Decimal
22 Unit Price Decimal
23 Unit Cost (LCY) Decimal
25 VAT % Decimal
27 Line Discount % Decimal
28 Line Discount Amount Decimal
29 Amount Decimal
30 Amount Including VAT Decimal
32 Allow Invoice Disc. Boolean
34 Gross Weight Decimal
35 Net Weight Decimal
36 Units per Parcel Decimal
37 Unit Volume Decimal
38 Appl.-to Item Entry Integer
40 Shortcut Dimension 1 Code Code[20]
41 Shortcut Dimension 2 Code Code[20]
42 Customer Price Group Code[10]
45 Job No. Code[20]
52 Work Type Code Code[10]
63 Shipment No. Code[20]
64 Shipment Line No. Integer
68 Bill-to Customer No. Code[20]
69 Inv. Discount Amount Decimal
73 Drop Shipment Boolean
74 Gen. Bus. Posting Group Code[20]
75 Gen. Prod. Posting Group Code[20]
77 VAT Calculation Type Enum "Tax Calculation Type"
78 Transaction Type Code[10]
79 Transport Method Code[10]
80 Attached to Line No. Integer
81 Exit Point Code[10]
82 Area Code[10]
83 Transaction Specification Code[10]
85 Tax Area Code Code[20]
86 Tax Liable Boolean
87 Tax Group Code Code[20]
89 VAT Bus. Posting Group Code[20]
90 VAT Prod. Posting Group Code[20]
97 Blanket Order No. Code[20]
98 Blanket Order Line No. Integer
99 VAT Base Amount Decimal
100 Unit Cost Decimal
101 System-Created Entry Boolean
103 Line Amount Decimal
104 VAT Difference Decimal
106 VAT Identifier Code[20]
107 IC Partner Ref. Type Enum "IC Partner Reference Type"
108 IC Partner Reference Code[20]
123 Prepayment Line Boolean
130 IC Partner Code Code[20]
131 Posting Date Date
480 Dimension Set ID Integer
1001 Job Task No. Code[20]
1002 Job Contract Entry No. Integer
1700 Deferral Code Code[10]
1702 Returns Deferral Start Date Date
5402 Variant Code Code[10]
5403 Bin Code Code[20]
5404 Qty. per Unit of Measure Decimal
5407 Unit of Measure Code Code[10]
5415 Quantity (Base) Decimal
5600 FA Posting Date Date
5602 Depreciation Book Code Code[10]
5605 Depr. until FA Posting Date Boolean
5612 Duplicate in Depreciation Book Code[10]
5613 Use Duplication List Boolean
5700 Responsibility Center Code[10]
5705 Cross-Reference No. Code[20]
5706 Unit of Measure (Cross Ref.) Code[10]
5707 Cross-Reference Type Option
5708 Cross-Reference Type No. Code[30]
5709 Item Category Code Code[20]
5710 Nonstock Boolean
5711 Purchasing Code Code[10]
5811 Appl.-from Item Entry Integer
6608 Return Reason Code Code[10]
7001 Allow Line Disc. Boolean
7002 Customer Disc. Group Code[20]
11200 Auto. Acc. Group Code[10]
20000 New Line No. Integer
20001 Show Bold Boolean
20002 Total Line Boolean
12047958 Charge Type Option
12047959 Text connected to Line No. Integer

This documentation is generated from StoryPoint v26.0