| 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] | |
| 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 | |
| Sales Document Type | Enum Sales Document Type | |
| Sales Document No. | Code[20] | |
| Sales Document Line No. | Integer | |
| Sales Job Ledger Entry | Integer | |
| KVSPSAInvoicUnitOfMeasureCode | Code[10] | |
| Invoicing Qty. per UOM | Decimal | |
| Invoicing Quantity (Base) | Decimal | |
| 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] | |
| Dummy IC Transaction No. | Integer | |
| Dummy IC Partner Code | Code[20] | |
| Dummy IC Transaction Source | Option | OptionMembers: Rejected by Current Company,Created by Current Company |
| Dummy IC Line No. | Integer | |
| 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] | |