Repair Cost and Sales Data (tstdm4111m000)

Field Information

Business Object Type

Indicates the business object type.

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

Business Object Company

The company in which the business object exists.

Business Object

The code of the business object.

Originating Order Line

The line number of business object. The data of this line is displayed.

Cost Type

The cost type of the business object.

Allowed values

Labor

Tooling

Traveling

Subcontracting

Help Desk

Other

Order

Activity

Material

Freight

Quote Invoice

Rental

Logging Date

The date and time when the data is logged.

Maintained Item

The code of the item that is received for maintenance.

Serial Number

The serial number of the item.

Installation Group

The code of the installation group.

Serialized Item Group

The code of the serialized item group.

Rentable

Indicates if the item is rentable.

Sold-to Business Partner

The code of the sold-to business partner.

Service Type

The code of the service type.

Financial Company

The code of the financial company in which the item exists.

Financial Department

The code of the financial department.

Currency

The code of the currency in which the cost amount is expressed.

Currency Rate Sales

Rate Factor

Rate Date

Indicates the method to determine the exchange rate for the amount in home currency.

Allowed values

Document Date

LN uses the rate that is valid on the date and time on which the documents are created. The Document Date rate determiner applies to all types of transactions. You can manually change the rate.

The rate is updated by Invoicing when the invoice is posted.

Manually Entered

You can manually enter the rate. By default, LN uses the rate that is valid on the date and time on which the documents are created. The Manually Entered rate determiner applies to all types of transactions.

Delivery Date

If the goods are not yet delivered, LN uses the rate that is valid on the order date. However, if this order date is in the past, LN uses the rate that is valid on the current date.

If the goods are delivered, LN uses the rate that is valid on the actual delivery date.

The Delivery Date rate determiner only applies to sales orders, service orders, and sales invoices. You cannot manually change the rate.

Receipt Date

LN uses the rate that is valid on the date and time on which you expect to receive the goods. The Receipt Date rate determiner only applies to purchase orders and purchase invoices. You cannot manually change the rate.

Expected Cash Date

LN uses the rate that is valid on the date and time at which payment of the sales invoice or purchase invoice is expected.

Expected cash date = expected delivery/receipt date + payment period 

The payment period is specified in the Payment Terms (tcmcs0113s000) session. The Expected Cash Date rate determiner applies to all types of transactions. You cannot manually change the rate.

The rate is updated by Invoicing when the invoice is posted.

Fixed

You can use this rate determiner only for a dependent currency system or a single currency system. The Fixed rate determiner applies to all types of transactions.

If you manually enter the rates between the transaction currency and the reference currencies, the rate is fixed. If you do not manually enter the rates, the rate is not fixed and LN uses the rate that is valid on the date and time on which the documents are created.

Fixed Hard

You can use this rate determiner only for an independent currency system. The Fixed Hard rate determiner applies to all types of transactions.

If you manually enter the rate between the transaction currency and the reporting currencies, the rates are fixed. The local currency rate is based on the document date of the actual document.

If you do not manually enter the rate between the transaction currency and the reporting currencies, the rates are not fixed and LN uses the rates that are valid on the date and time on which the documents are created.

Fixed Local

You can use this rate determiner only for an independent currency system. The Fixed Local rate determiner applies to all types of transactions.

If you manually enter the rate between the transaction currency and the local currency, the rate is fixed. The other rates are based on the document date of the actual document.

If you do not manually enter the local currency rate, the rate is not fixed and LN uses the rate that is valid on the date and time on which the documents are created.

Fixed Local and Hard

You can use this rate determiner only for an independent currency system. The Fixed Local and Hard rate determiner applies to all types of transactions.

If you manually enter the rate between the transaction currency and the home currencies, the rates are fixed. The local currency rate is based on the document date of the actual document.

If you do not manually enter the rates between the transaction currency and the home currencies, the rates are not fixed and LN uses the rates that are valid on the date and time on which the documents are created.

Exchange Rate Type

The code of the exchange rate.

Rate Determiner

Total Sales Amount

The total sales amount.

Total Discount Amount

The total discount amount.

Sales Amount Service Contract

The sales amount for the service contract.

Sales Amount Warranty

The sales amount for the warranty coverage.

Sales Amount Repair Warranty

The sales amount for the repair warranty coverage.

Sales Amount Quotes

The sales amount for the quotes.

Sales Amount Field Change Orders

The sales amount for the field change orders.

Sales Amount Goodwill

The sales amount that is specified as coverage under goodwill. This amount is on and above other coverages.

Sales Amount Service Order Invoicing

The amount to be invoiced, after deducting the coverage amounts from the total sales amount.

Sales Invoice Amount

Total Cost Amount

The total cost amount.

Cost Amount Service Contract

The cost amount for the service contract.

Cost Amount Warranty

The cost amount for the warranty coverage.

Cost Amount Repair Warranty

The cost amount for the repair warranty coverage.

Cost Amount Quote

The cost amount for the quotes.

Cost Amount Field Change Orders

The cost amount for the field change orders.

Cost Amount Goodwill

The cost amount that is specified as coverage under goodwill. This amount is on and above other coverages.

Cost Amount Service Order Invoicing

The amount to be invoiced, after deducting the coverage amounts from the total cost amount.