| Entry 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 (LCY) | Decimal | |
| Total Price (LCY) | Decimal | |
| Resource Group No. | Code[20] | |
| Unit of Measure Code | Code[10] | |
| Job Posting Group | Code[20] | |
| Global Dimension 1 Code | Code[20] | |
| Global Dimension 2 Code | Code[20] | |
| Work Type Code | Code[10] | |
| Entry Type | Enum Job Journal Line Entry Type | |
| Document Date | Date | |
| Add. Qty. Purch. Entry | Integer | |
| Add. Value Purch Entry | Integer | |
| Line Amount (LCY) | Decimal | |
| Unit Cost | Decimal | |
| Total Cost | Decimal | |
| Unit Price | Decimal | |
| Total Price | Decimal | |
| Line Amount | Decimal | |
| Line Discount Amount | Decimal | |
| Line Discount Amount (LCY) | Decimal | |
| Currency Code | Code[10] | |
| Currency Factor | Decimal | |
| Description 2 | Text[50] | |
| Ledger Entry Type | Enum Job Ledger Entry Type | |
| Ledger Entry No. | Integer | |
| Line Discount % | Decimal | |
| Qty. per Unit of Measure | Decimal | |
| Quantity (Base) | Decimal | |
| Purch. Doc. Type | Option | OptionMembers: Invoice,Credit Memo |
| Purch. Doc. No. | Code[20] | |
| Purch. Doc. Line No. | Integer | |
| Reopened by Credit Memo | Boolean | |
| Reopened by Credit Memo No. | Code[20] | |
| Budget Line No. | Integer | |
| Entry No. Time Ledger | Integer | |
| KVSPSAInvoicing Type | Enum (KVSPSAPspInvoicingType) | |
| Person Responsible | Code[20] | |
| Invoicing Quantity | Decimal | |
| Work Package Code | Code[20] | |
| Invoice Currency Code | Code[10] | |
| Invoice Currency Factor | Decimal | |
| Chargeable | Boolean | |
| Phase Code | Code[20] | |
| Task Code | Code[20] | |
| Step Code | Code[20] | |
| Inv. Discount Amount | Decimal | |
| Inv. Discount Amount (LCY) | Decimal | |