Entry No. |
Integer |
|
Job No. |
Code[20] |
|
Posting Date |
Date |
|
Document No. |
Code[20] |
|
Resource No. |
Code[20] |
|
Description |
Text[100] |
|
Quantity (Base) |
Decimal |
|
Quantity On-call Service |
Decimal |
|
Total Cost (LCY) |
Decimal |
|
Resource Group No. |
Code[20] |
|
Chargeable |
Boolean |
|
Shortcut Dimension 1 Code |
Code[20] |
|
Shortcut Dimension 2 Code |
Code[20] |
|
Work Type Code |
Code[10] |
|
Dimension Set ID |
Integer |
|
User ID |
Code[50] |
|
Source Code |
Code[10] |
|
Phase Code |
Code[20] |
|
Task Code |
Code[20] |
|
Step Code |
Code[20] |
|
Job Description |
Text[100] |
|
Journal Batch Name |
Code[10] |
|
Reason Code |
Code[10] |
|
Quantity Transfered into Job |
Decimal |
|
KVSPSAInvoicing Type |
Enum (KVSPSAPspInvoicingType) |
|
Person Responsible |
Code[20] |
|
Comments |
Boolean |
FlowField |
Description 2 |
Text[50] |
|
Transfered into Job |
Boolean |
|
Date Transfered into Job |
Date |
|
Transfered Job Entry No. |
Integer |
|
Shortcut Dimension 3 Code |
Code[20] |
FlowField |
Shortcut Dimension 4 Code |
Code[20] |
FlowField |
Shortcut Dimension 5 Code |
Code[20] |
FlowField |
Shortcut Dimension 6 Code |
Code[20] |
FlowField |
Shortcut Dimension 7 Code |
Code[20] |
FlowField |
Shortcut Dimension 8 Code |
Code[20] |
FlowField |
Prospect No. |
Code[20] |
|
Unit Cost (LCY) |
Decimal |
|
Int.Job Order No. |
Code[20] |
|
Int. Job Order Line |
Integer |
|
Correction |
Boolean |
|
Correction of Entry No. |
Integer |
|
Work Package Code |
Code[20] |
|
Budget Line No. |
Integer |
|
Service Document Type |
Enum Service Document Type |
|
Service Document No. |
Code[20] |
|
Service Line No. |
Integer |
|
Job Account No. |
Code[20] |
|
Invoicing Quantity (Base) |
Decimal |
|
Systemdate |
Date |
|
Work Package Changed By |
Code[50] |
|
Work Package Changed On |
Date |
|
Work Package Changed At |
Time |
|
To-Do No. |
Code[20] |
|
Contact No. |
Code[20] |
|
Surcharge Type Code |
Code[20] |
|
KVSPSAStartTime |
Time |
|
KVSPSAEndTime |
Time |
|
Construction BOM No. |
Code[20] |
|
Completion no. |
Code[20] |
|
Operation No. |
Code[10] |
|
UsedInTimeBalanceEntry |
Boolean |
|
Time Inspector |
Code[20] |
|
Substitute Time Inspector |
Code[20] |
|
Break |
Decimal |
|
Break (Minutes) |
Integer |
|
Start Time Break |
Time |
|
End Time Break |
Time |
|
Manual Invoicing Qty. |
Boolean |
|