| 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] |  |