Work Order Actual Resource Lines (tstdm4101m200)

Use this session to to view and maintain the resource lines in the actual resource table depending on the internal or external work order. The actual resource lines have the origin Work order for internal work orders and batch repair.

Field Information

Order Type

The type of order for which the actual resource lines are created.

Allowed values

Work Order
Call
Not Applicable
Customer Claim
Supplier Claim
Quote Request
After Sales Service
Price Calculation
Rental Request
Field Change Order
Quote
Maintenance Sales Order
Service Order
Service Order Quote
Planned Activity
Maintenance Notification
Group Planning Activity
Work Order
The number of the work order if the item line resulted in a work order.
Activity Line
The activity line of the related work order.
Cost Type

Indicates the cost type.

Allowed values

Labor
Tooling
Traveling
Subcontracting
Help Desk
Other
Order
Activity
Material
Freight
Quote Invoice
Rental
Material Type

The type of the work order material.

Allowed values

Material Resource
Batch Repair
Outgoing Subassembly
Incoming Subassembly
Not Applicable
Resource Line
The number of the corresponding work order resource line.
Actual Resource Sequence
The Sequence of the Actual Resource Line.
Consumed
Actual Quantity
The actual quantity of the item available in the inventory.
Actual Quantity Unit
The unit in which the Actual Quantity is expressed.
Returned Unconsumed Quantity
The unconsumed quantity of the resource line that is returned. This quantity is expressed in the Actual Quantity Unit.
Cost Amount Sales
The total amount on the linked cost of sales.
Returned Unconsumed Amount
The amount of the resource line that is not utilized and is returned.
Actual
Customs Value
The value used to determine VAT amount during import/export of goods.
Customs Value Currency
The currency in which the Customs Value is expressed.
Actual Resource Date
The actual date on which the resource is registered.
General
Item
The code of the coverage line item.
Description
The description or name of the code.
Item Identification
Serial Number
The serial number of the serialized item.
Item Identification Set
The item identification set of the delivered item.
Revision
The revision number of serialized items.
Ownership

The ownership of the service item.

Allowed values

Company Owned
Consigned
Customer Owned
Return as Issued
Deferred
Not Applicable
Shipping
Transaction Type

Indicates whether the record is linked to a warehouse receipt or issue

Allowed values

Not Applicable
Receipt
Issue
Transfer
Ship-to Address
The code of the address where the Item is shipped.
Name
The name of the address where the Item is shipped.
Delivery Terms
The agreements with the business partner, concerning the way the goods are delivered. Relevant information is printed on various order documents.
Description
The description of the Delivery Terms
Point of Title Passage
The point of the title passage code.
Extra Intrastat Info
The code of the Extra Intrastat info.
Description
The description of the Extra Intrastat info.
Motive of Transport
The code indicating the reason for transportation.
Description
The description of the transportation.
Delivery Code
A reason code that indicates who pays for the transportation of the goods.
Delivery Point
The place of delivery.
Country Of Origin
The country where the item is originally manufactured.
Description
The name of the Country where the item is originally manufactured.
Gross Weight
The total weight of the shipments to which the delivery note refers.
Weight Unit
The unit in which the Gross Weight is expressed.
References
Shipment Reference
The code of the shipment reference.
Shipment
The freight shipment that is transported in the load.
Shipment Line
The shipment line's position number.
Warehouse Order Line
The code of the linked warehouse order line.
Warehousing sequence
The sequence of the linked warehouse order.
Receipt
The receipt number used to update the work order.
Receipt Line
The receipt line number.
Orignal Delivery Sequence
The points starting from the unconsumed actual resource receipt to the related actual resource delivery sequence.
Return unconsumed
Indicates if the unconsumed goods line is returned.
Shipment Variance
Indicates if the unconsumed receipt sequence holds the shipment variance quantity.
Purchase Order Line
The purchase order line number.
Purchase Order Sequence
The sequence number of the purchase order.
Part Maintenance Line
The part maintenance line number of the Maintenance Sales Order, from which this work order originates.
Part Line
The maintenance sales order line number.
Work Order
The number of the work order if the item line resulted in a work order.
Hours Accounting
Employee
The code of the employee.
Period Table Code
The code that identifies the period table for which periods are generated.
Description
The description of the period table.
Year/Period
The year for which the Actual Resource Lines are created for a Work Order.
Labor Type Cost
The labor type that is required to perform the task.
Description
The description of the The labor type.
Overtime
If this check box is selected, the overtime functionality is used for Labor Type Cost.
Labor Type Sales
The labor type used to determine the surcharges on the actual sales price/amounts.
Overtime
If this check box is selected, the overtime functionality is used for Labor Type Sales.
Sales Rate
The sales price of the term.
Task
The code of the task.
Description
The description of the task.
Line Origin

The origin of the coverage line.

Allowed values

No
Created
Converted before invoicing
Converted after invoicing