Fields, 154

IdNameTypeVersionsObsolete
1Document TypeEnum Service Document Type25-28-
2Customer No.Code[20]25-28-
3Document No.Code[20]25-28-
4Line No.Integer25-28-
5TypeEnum Service Line Type25-28-
6No.Code[20]25-28-
7Location CodeCode[10]25-28-
8Posting GroupCode[20]25-28-
11DescriptionText[100]25-28-
12Description 2Text[50]25-28-
13Unit of MeasureText[50]25-28-
15QuantityDecimal25-28-
16Outstanding QuantityDecimal25-28-
17Qty. to InvoiceDecimal25-28-
18Qty. to ShipDecimal25-28-
22Unit PriceDecimal25-28-
23Unit Cost (LCY)Decimal25-28-
25VAT %Decimal25-28-
27Line Discount %Decimal25-28-
28Line Discount AmountDecimal25-28-
29AmountDecimal25-28-
30Amount Including VATDecimal25-28-
32Allow Invoice Disc.Boolean25-28-
34Gross WeightDecimal25-28-
35Net WeightDecimal25-28-
36Units per ParcelDecimal25-28-
37Unit VolumeDecimal25-28-
38Appl.-to Item EntryInteger25-28-
40Shortcut Dimension 1 CodeCode[20]25-28-
41Shortcut Dimension 2 CodeCode[20]25-28-
42Customer Price GroupCode[10]25-28-
45Job No.Code[20]25-28-
46Job Task No.Code[20]25-28-
47Job Line TypeEnum Job Line Type25-28-
52Work Type CodeCode[10]25-28-
57Outstanding AmountDecimal25-28-
58Qty. Shipped Not InvoicedDecimal25-28-
59Shipped Not InvoicedDecimal25-28-
60Quantity ShippedDecimal25-28-
61Quantity InvoicedDecimal25-28-
63Shipment No.Code[20]25-28-
64Shipment Line No.Integer25-28-
65Order No.Code[20]25-28-
68Bill-to Customer No.Code[20]25-28-
69Inv. Discount AmountDecimal25-28-
74Gen. Bus. Posting GroupCode[20]25-28-
75Gen. Prod. Posting GroupCode[20]25-28-
77VAT Calculation TypeEnum Tax Calculation Type25-28-
78Transaction TypeCode[10]25-28-
79Transport MethodCode[10]25-28-
80Attached to Line No.Integer25-28-
81Exit PointCode[10]25-28-
82AreaCode[10]25-28-
83Transaction SpecificationCode[10]25-28-
85Tax Area CodeCode[20]25-28-
86Tax LiableBoolean25-28-
87Tax Group CodeCode[20]25-28-
88VAT Clause CodeCode[20]25-28-
89VAT Bus. Posting GroupCode[20]25-28-
90VAT Prod. Posting GroupCode[20]25-28-
91Currency CodeCode[10]25-28-
92Outstanding Amount (LCY)Decimal25-28-
93Shipped Not Invoiced (LCY)Decimal25-28-
96ReserveEnum Reserve Method25-28-
99VAT Base AmountDecimal25-28-
100Unit CostDecimal25-28-
101System-Created EntryBoolean25-28-
103Line AmountDecimal25-28-
104VAT DifferenceDecimal25-28-
105Inv. Disc. Amount to InvoiceDecimal25-28-
106VAT IdentifierCode[20]25-28-
145Pmt. Discount AmountDecimal25-28-
480Dimension Set IDInteger25-28-
950Time Sheet No.Code[20]25-28-
951Time Sheet Line No.Integer25-28-
952Time Sheet DateDate25-28-
1019Job Planning Line No.Integer25-28-
1030Job Remaining Qty.Decimal25-28-
1031Job Remaining Qty. (Base)Decimal25-28-
1032Job Remaining Total CostDecimal25-28-
1033Job Remaining Total Cost (LCY)Decimal25-28-
1034Job Remaining Line AmountDecimal25-28-
5047Version No.Integer25-28-
5048Doc. No. OccurrenceInteger25-28-
5402Variant CodeCode[10]25-28-
5403Bin CodeCode[20]25-28-
5404Qty. per Unit of MeasureDecimal25-28-
5405PlannedBoolean25-28-
5407Unit of Measure CodeCode[10]25-28-
5408Qty. Rounding PrecisionDecimal25-28-
5409Qty. Rounding Precision (Base)Decimal25-28-
5415Quantity (Base)Decimal25-28-
5416Outstanding Qty. (Base)Decimal25-28-
5417Qty. to Invoice (Base)Decimal25-28-
5418Qty. to Ship (Base)Decimal25-28-
5458Qty. Shipped Not Invd. (Base)Decimal25-28-
5460Qty. Shipped (Base)Decimal25-28-
5461Qty. Invoiced (Base)Decimal25-28-
5700Responsibility CenterCode[10]25-28-
5709Item Category CodeCode[20]25-28-
5710NonstockBoolean25-28-
5725Item Reference No.Code[50]25-28-
5726Item Reference Unit of MeasureCode[10]25-28-
5727Item Reference TypeEnum Item Reference Type25-28-
5728Item Reference Type No.Code[30]25-28-
5752Completely ShippedBoolean25-28-
5790Requested Delivery DateDate25-28-
5791Promised Delivery DateDate25-28-
5792Shipping TimeDateFormula25-28-
5794Planned Delivery DateDate25-28-
5796Shipping Agent CodeCode[10]25-28-
5797Shipping Agent Service CodeCode[10]25-28-
5811Appl.-from Item EntryInteger25-28-
5902Service Item No.Code[20]25-28-
5903Appl.-to Service EntryInteger25-28-
5904Service Item Line No.Integer25-28-
5905Service Item Serial No.Code[50]25-28-
5906Service Item Line DescriptionText[100]25-28-
5907Serv. Price Adjmt. Gr. CodeCode[10]25-28-
5908Posting DateDate25-28-
5909Order DateDate25-28-
5910Needed by DateDate25-28-
5916Ship-to CodeCode[10]25-28-
5917Qty. to ConsumeDecimal25-28-
5918Quantity ConsumedDecimal25-28-
5919Qty. to Consume (Base)Decimal25-28-
5920Qty. Consumed (Base)Decimal25-28-
5928Service Price Group CodeCode[10]25-28-
5929Fault Area CodeCode[10]25-28-
5930Symptom CodeCode[10]25-28-
5931Fault CodeCode[10]25-28-
5932Resolution CodeCode[10]25-28-
5933Exclude WarrantyBoolean25-28-
5934WarrantyBoolean25-28-
5936Contract No.Code[20]25-28-
5938Contract Disc. %Decimal25-28-
5939Warranty Disc. %Decimal25-28-
5965Component Line No.Integer25-28-
5966Spare Part ActionOption25-28-
5967Fault Reason CodeCode[10]25-28-
5968Replaced Item No.Code[20]25-28-
5969Exclude Contract DiscountBoolean25-28-
5970Replaced Item TypeEnum Replaced Service Item Component Type25-28-
5994Price Adjmt. StatusOption25-28-
5997Line Discount TypeOption25-28-
5999Copy Components FromOption25-28-
6608Return Reason CodeCode[10]25-28-
7000Price Calculation MethodEnum Price Calculation Method25-28-
7001Allow Line Disc.Boolean25-28-
7002Customer Disc. GroupCode[20]25-28-
7300Qty. PickedDecimal25-28-
7301Qty. Picked (Base)Decimal25-28-
7302Completely PickedBoolean25-28-
7303Pick Qty. (Base)Decimal25-28-