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.
- /
- 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.
- 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
- 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