Specifies the total amount, including VAT, that will be posted to the customer's account for all the lines in the sales document.
Specifies the total amount on the service lines including and excluding VAT, VAT part, cost, and profit on the service lines. ...
Specifies the total amount that will exist on the bank account as a result of payment applications that you post in the Payment ...
Specifies the total amount your company is owed by customers. The program automatically calculates and updates the contents ...
Specifies the total amount your company owes its vendors. The program automatically calculates and updates the contents of ...
Specifies the total amount, including VAT, that will be posted to the customer's account for all the lines in the sales document. ...
Specifies the total amount, including VAT, that will be posted to the vendor's account for all the lines in the purchase ...
Specifies the total availability of the item on the active planning line, irrespective of quantities calculated for the line. ...
Specifies the total calculated current value of all the opportunities handled by the salesperson. The field is not editable. ...
Specifies the total cost (in LCY) of the G/L account entries, costs, items and/or resource hours on the service document. ...