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 | |