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] |
|