| 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 |
|
| 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 |
Enum Purchase Document Type |
|
| Purch. Doc. No. |
Code[20] |
|
| Purch. Doc. Line No. |
Integer |
|
| IC Transaction No. |
Integer |
|
| IC Partner Code |
Code[20] |
|
| IC Transaction Source |
Option |
OptionMembers: Returned by Partner,Created by Partner |
| IC Line No. |
Integer |
|
| 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 |
|