| 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 |  |