Maintenance Sales - Work Order Actual Resource Lines (tstdm4101m100)
Use this session to to view and maintain the resource lines in the actual resource table. For external work orders linked to a Maintenance Sales order, the actual resource lines are created with the origin Maintenance Sales.
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
- Maintenance Sales Order
- The maintenance sales order that is created from the maintenance sales quotes.
- Part Line
- The related Maintenance Sales Part Line number.
- Cost Type
-
Indicates the cost type.
Allowed values
- Labor
- Tooling
- Traveling
- Subcontracting
- Help Desk
- Other
- Order
- Activity
- Material
- Freight
- Quote Invoice
- Rental
- Coverage Line
- The code of the coverage line.
- 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.
- Material Type
-
The type of the work order material.
Allowed values
- Material Resource
- Batch Repair
- Outgoing Subassembly
- Incoming Subassembly
- Not Applicable
- Consumed
-
- Actual Quantity
- The actual quantity of the item available in the inventory.
- /
- The unit in which the Actual Quantity is expressed.
- Returned Unconsumed Quantity
- The unconsumed quantity of the resource line in the Actual Quantity Unit that is returned.
- Cost Amount Sales
- The total amount on the linked cost of sales.
- Returned Unconsumed Amount
- The unutilized amount of the resource line that is returned.
- Actual
-
- Customs Value
- The value used to determine VAT amount during import/export of goods.
- Customs Value Currency
- The currency used to determine VAT amount during import/export of goods.
- Actual Resource Date
- The actual date on which the resource is registered.
- General
-
- Item
- The code of the item for which the serial number is generated.
- Description
- The description or name of the code.
- 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 identification of any revisions 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.
- 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.
- 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.
- Route
- The description or name of the route defined for the ship-to-business partner.
- Description
- The name of the route.
- Carrier/LSP
- The Carrier (proposed) to deliver the item.
- Description
- The name of the carrier.
- Gross Weight
- The total weight of the shipments to which the delivery note refers.
- Weight Unit
- The unit in which the 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 warehouse order line linked to the customer claim.
- Warehousing sequence
- The code of the warehouse order line linked to the customer claim.
- 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.
- 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.
- Call
- 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 appointments must be fixed.
- Labor Type Cost
- The labor type that classifies the labor required for 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