Document Type |
Enum (KVSPSAJob Document Type) |
|
Line No. |
Integer |
|
Job No. |
Code[20] |
|
Document No. |
Code[20] |
|
Type |
Enum (KVSPSAJobDocumentLineType) |
|
No. |
Code[20] |
|
Description |
Text[100] |
|
Quantity |
Decimal |
|
Direct Unit Cost (LCY) |
Decimal |
|
Unit Cost (LCY) |
Decimal |
|
Total Cost (LCY) |
Decimal |
|
Unit Price (LCY) |
Decimal |
|
Total Price (LCY) |
Decimal |
|
Resource Group No. |
Code[20] |
|
Unit of Measure Code |
Code[10] |
|
Description 2 |
Text[50] |
|
Unit of Measure |
Text[50] |
|
Location Code |
Code[10] |
|
Chargeable |
Boolean |
|
Invoicing Quantity |
Decimal |
|
Invoicing Unit Of Measure Code |
Code[10] |
|
Invoicing Qty. per UOM |
Decimal |
|
Invoicing Quantity (Base) |
Decimal |
|
Posting Group |
Code[20] |
|
Shortcut Dimension 1 Code |
Code[20] |
|
Shortcut Dimension 2 Code |
Code[20] |
|
Work Type Code |
Code[10] |
|
Price Group Code |
Code[10] |
|
Dimension Set ID |
Integer |
|
Appl.-to Item Entry |
Integer |
|
Phase Code |
Code[20] |
|
Task Code |
Code[20] |
|
Step Code |
Code[20] |
|
Invoicing Type |
Enum (KVSPSAPspInvoicingType) |
|
Entry Type |
Enum Job Journal Line Entry Type |
|
Source Code |
Code[10] |
|
Profit % |
Decimal |
|
Post Job Entry Only |
Boolean |
|
Recurring Method |
Option |
OptionMembers: ,Fixed,Variable |
Expiration Date |
Date |
|
Recurring Frequency |
Code[20] |
|
Gen. Bus. Posting Group |
Code[20] |
|
Gen. Prod. Posting Group |
Code[20] |
|
Transaction Type |
Code[10] |
|
Transport Method |
Code[10] |
|
Country/Region Code |
Code[10] |
|
EntryExitPoint |
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 |
|
Shipment Date |
Date |
|
Gross Weight |
Decimal |
|
Net Weight |
Decimal |
|
Unit Volume |
Decimal |
|
Work Package Code |
Code[20] |
|
Budget Line No. |
Integer |
|
Cost Factor |
Decimal |
|
Fixed Project Price |
Boolean |
|
Line Discount % |
Decimal |
|
Line Discount Amount (LCY) |
Decimal |
|
No Usage Posting |
Boolean |
|
To-Do No. |
Code[20] |
|
Job Invoice Currency Code |
Code[10] |
FlowField |
Invoice Currency Date |
Date |
|
Invoice Currency Factor |
Decimal |
|
Lot No. |
Code[20] |
|
Variant Code |
Code[10] |
|
Bin Code |
Code[20] |
|
Qty. per Unit of Measure |
Decimal |
|
Quantity (Base) |
Decimal |
|
Quantity performed |
Decimal |
|
Quantity performed (Base) |
Decimal |
|
Remaining Quantity |
Decimal |
|
Remaining Qty. (Base) |
Decimal |
|
OrderNumber |
Code[20] |
|
Order Line No. |
Integer |
|
Position No. |
Code[20] |
|
Totaling |
Text[30] |
|
Indention |
Integer |
|
Subtotal |
Decimal |
FlowField |
SubtotalTotalCost |
Decimal |
FlowField |
Correction |
Boolean |
|
Item Shpt. Entry No. |
Integer |
|
Qty. Shipped Not Invoiced |
Decimal |
|
Quantity Invoiced |
Decimal |
|
Qty. Invoiced (Base) |
Decimal |
|
Appl.-from Item Entry |
Integer |
|
Job Entry No. |
Integer |
|