Specifies the new unit price that is valid for the selected combination of Sales Code, Currency Code and/or Starting Date.
Specifies the new dimension value to register the transfer of items, from the original dimension value to the new dimension ...
Specifies the new general product posting group that will result from the conversion in connection with the VAT rate conversion. ...
Specifies the new ship-to code that you want to include in the batch job. Choose the field to see the existing ship-to codes. ...
Specifies the new unit price that is valid for the selected combination of resource type, resource code, job number, or work ...
Specifies the new unit price that is valid for the selected combination of Sales Code, Currency Code and/or Starting Date. ...
Specifies the new VAT product posting group that will result from the conversion in connection with the VAT rate conversion. ...
Specifies the next available number in the number series for the journal batch that is linked to the payment journal. When ...
Specifies the next available number in the number series for the journal batch that is linked to the payment journal. When ...
Specifies the next invoice period for the filed service contract quote: the first date of the period and the ending date. ...