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] | |