Service Order Actual Resource Lines (tstdm4101m000)
Use this session to view and maintain the actual used resources for service order cost lines.
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
- Service Order
- The code of the service order for which the actual costs are listed.
- Activity Line
- The activity line number of the related service order.
- Cost Type
-
Indicates the cost type.
Allowed values
- Labor
- Tooling
- Traveling
- Subcontracting
- Help Desk
- Other
- Order
- Activity
- Material
- Freight
- Quote Invoice
- Rental
- Cost Line
- The cost line number of the related service order.
- Actual Resource Sequence
- The sequence of the actual resource line.
- Status
-
The status of the actual resource line.
Allowed values
- Free
- Approved
- Processed
- Transaction Date
- The date and time when the value of the field is modified.
- 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 cost amount based 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 item code.
- Traveling Specification Type
-
The type of travel cost.
Allowed values
- Not Applicable
- Travel Time
- Travel Total
- Callout Charge
- Travel Distance
- Item Identification
-
- Serial Number
- The serial number of the serialized item.
- Lot and Serial Set
- The lot and serial number of the delivered item.
- Revision
- The revision number of serialized items.
- Ownership
-
The ownership of the service item.
Allowed values
- Company Owned
-
company owned
- Consigned
-
consigned
- Customer Owned
-
customer owned
- Return as Issued
-
When items are returned from the production environment to the warehouse, for example, because fewer items were required than issued for production, the original owner at the time of issue will become the owner again (unless the items are damaged).
- Deferred
-
The date the ownership is transferred from supplier to customer is still unknown. The change date is determined after the items are picked, and depends on both the warehouse types involved in the goods transfer and the agreement between supplier and customer.
- Not Applicable
-
Your own organization owns the inventory. Ownership behavior refers only to not-owned inventory.
- Shipping
-
- Transaction Type
-
Indicates whether the record is linked to a warehouse receipt or issue. Possible values:
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 Ship-to-Address.
- Ship-from Address
- The ship-from business partner address.
- Delivery Terms
- The agreements with the business partner, concerning the way the goods are delivered. Relevant information is printed on various order documents.
- Point of Title Passage
- The point of the title passage code.
- Extra Intrastat Info
- The code of the Extra Intrastat info.
- Motive of Transport
- The code indicating the reason for transportation.
- Delivery Code
- The code of the entity paying for the transportation.
- Delivery Point
- The code of the delivery point.
- Country Of Origin
- The country where the item is originally manufactured.
- Route
- The description or name of the route defined for the ship-to-business partner.
- Carrier/LSP
- The Carrier (proposed) to deliver the item.
- 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
- The freight shipment that is transported in the load.
- Shipment Line
- The shipment line's position number.
- Shipment Reference
- The code of the shipment reference.
- Warehouse Order Line
- The code of the linked warehouse order line.
- Warehousing sequence
- The sequence of the linked warehouse order.
- Freight Order
- The name of the freight order.
- Freight Order Line
- The code of the freight order line.
- Receipt
- The receipt number used to update the service 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.
- Call
- The code of the call from which the service order originated.
- 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 Service Order.
- Labor Type Cost
- The labor type that is required to perform the task.
- 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 for one of the item's sales unit.
- Line Origin
-
The origin of the coverage line.
Allowed values
- No
- Created
- Converted before invoicing
- Converted after invoicing
- Task
- The description of the task.
- Rental
-
- Cost Specification Type
-
The specified cost type.
Allowed values
- Rental Period Costs
-
The cost line holds the standard or base price for 1 unit (day/week/month) of the rental period.
- Equipment Rental Procurement
- Not Applicable
- Equipment Procurement Order
- The code of equipment procurement order.
- Equipment Procurement Line
- The equipment procurement order line number.
- Equipment Procurement Sequence
- The sequence of the equipment procurement order line number.
- Utilization
- The code of the equipment utilization.
- Variation Line
- The variation line number of the Equipment Procurement Order.
- Call-Off Line
- The call-off line number.