| Line No. |
Integer |
|
| Job No. |
Code[20] |
|
| Posting Date |
Date |
|
| Document No. |
Code[20] |
|
| Type |
Enum Job Journal Line Type |
|
| No. |
Code[20] |
|
| Description |
Text[100] |
|
| Quantity |
Decimal |
|
| Direct Unit Cost (LCY) |
Decimal |
|
| Unit Cost (LCY) |
Decimal |
|
| Total Cost (LCY) |
Decimal |
|
| Unit Price |
Decimal |
|
| Total Price |
Decimal |
|
| Resource Group No. |
Code[20] |
|
| Unit of Measure Code |
Code[10] |
|
| Location Code |
Code[10] |
|
| Chargeable |
Boolean |
|
| Job Posting Group |
Code[20] |
|
| Work Type Code |
Code[10] |
|
| Customer Price Group |
Code[10] |
|
| Post Job Entry Only |
Boolean |
|
| Phase Code |
Code[20] |
|
| Task Code |
Code[20] |
|
| Step Code |
Code[20] |
|
| Entry Type |
Enum Job Journal Line Entry Type |
|
| Source Code |
Code[10] |
|
| Profit % |
Decimal |
|
| Applies-to Entry |
Integer |
|
| Applies-to ID |
Code[20] |
|
| Transaction Type |
Code[10] |
|
| Transport Method |
Code[10] |
|
| Country/Region Code |
Code[10] |
|
| Entry/Exit Point |
Code[10] |
|
| Document Date |
Date |
|
| External Document No. |
Code[35] |
|
| KVSPSAArea |
Code[10] |
|
| Transaction Specification |
Code[10] |
|
| Posting No. Series |
Code[20] |
|
| Source Currency Code |
Code[10] |
|
| Source Currency Total Cost |
Decimal |
|
| Source Currency Total Price |
Decimal |
|
| Entry No. Time Ledger |
Decimal |
|
| Quatity unproductive |
Decimal |
|
| Posted Time Quantity |
Decimal |
|
| Employee No. |
Code[20] |
|
| KVSPSAInvoicing Type |
Enum (KVSPSAPspInvoicingType) |
|
| Person Responsible |
Code[20] |
|
| Job Account No. |
Code[20] |
|
| Invoicing Quantity |
Decimal |
|
| Correction |
Boolean |
|
| Correction of Entry No. |
Integer |
|
| Work Package Code |
Code[20] |
|
| Assigned Res.-No. |
Code[20] |
|
| Assigned Job Ledger Entry |
Integer |
|
| Budget Line No. |
Integer |
|
| Posted Sales Document Type |
Enum Sales Document Type |
|
| Post. Sales Document No. |
Code[20] |
|
| Post. Sales Document Line No. |
Integer |
|
| Sales Job Ledger Entry |
Integer |
|
| KVSPSAInvoicUnitOfMeasureCode |
Code[10] |
|
| Invoicing Qty. per UOM |
Decimal |
|
| Invoicing Quantity (Base) |
Decimal |
|
| Old Sales Job Ledger Entry |
Integer |
|
| Old Assigned Job Ledger Entry |
Integer |
|
| Assignment Deleted |
Boolean |
|
| Line Discount Amount |
Decimal |
|
| Line Discount Amount (LCY) |
Decimal |
|
| Invoice Currency Code |
Code[10] |
|
| Invoice Currency Factor |
Decimal |
|
| Description 2 |
Text[50] |
|
| Line Discount % |
Decimal |
|
| Variant Code |
Code[10] |
|
| Bin Code |
Code[20] |
|
| Qty. per Unit of Measure |
Decimal |
|
| Quantity (Base) |
Decimal |
|
| Service Order No. |
Code[20] |
|
| To-Do No. |
Code[20] |
|
| Source IC Partner Job No. |
Code[20] |
|
| Source IC Partner Bud.Line No. |
Integer |
|
| Source IC Partner Work Package |
Code[20] |
|
| Source IC Partner Phase Code |
Code[20] |
|
| Source IC Partner Task Code |
Code[20] |
|
| Source IC Partner Step Code |
Code[20] |
|
| Comments (Job Ledger Entry) |
Boolean |
FlowField |
| Efficiency Date |
Date |
|
| Efficiency Resource No. |
Code[20] |
|
| Efficiency Unit of Meas. Code |
Code[10] |
|
| Efficiency Resource Name |
Text[100] |
|
| Application Cancellation |
Text[100] |
|