Line-Object
document
|_ Line
|_ batchnumber
|_ serialnumber
add |
add Line |
setcurrentline=<x> |
set to line x |
delete=<x> |
delete line x |
.
accountcode |
|
address |
|
additionalreference |
|
basesum |
|
backorder |
|
baseentry |
|
baseline |
|
batchnumber |
see batchnumbers |
commisionpercent |
|
consumersalesforcast |
|
costingcode, profitcenter |
|
countryorg |
|
credit |
credit from journalentry. if variable "journal_storno" not true and oadm.negamount not "Y" and the credit is negative, then beas write the value in debit. Example for Storno (current object = journal): // enable storno - option
if oadm.negamount=Y then credit=-500, debit=-300 and -200 if oadm.negamount=N then debit=-500, credit=-300 and -200
|
currency |
|
debit |
debit from journalentry. if variable "journal_storno" not true and oadm.negamount not "Y" and the debit is negative, then beas write the value in credit |
discountpercent, discprcnt |
|
factor1 ,, factor4 |
|
freetext |
|
height1 |
|
height2 |
|
height1unit |
|
height2unit |
|
itemcode |
|
itemdescription,itemname,description |
|
lengh1 |
|
lengh1unit |
|
lengh2 |
|
lengh2unit |
|
price |
Do not use price... YOU NEED TO USE "unitprice" |
priceaftervat |
|
projectcode,project |
|
quantity |
|
rate |
|
salespersoncode |
|
serialnumbers |
see serialnumbers |
shipdate |
|
shippingmethod |
|
suppliercatnum |
|
sww |
|
taxcode |
|
unitprice |
If this field is not present than use the field price |
vatcode |
|
vatgroup |
|
wahrehousecode |
|
u_xxx |
UDF's |
(^1) Quelle: SAP Business One SDK