1
|
PR35
|
PR35001
|
ProjectNo
|
STRING
|
12
|
12
|
0
|
Project Number
|
2
|
PR35
|
PR35002
|
SubProject
|
STRING
|
6
|
6
|
0
|
Sub-Project
|
|
PR35
|
PR35003
|
CustCodeInv
|
STRING
|
10
|
10
|
0
|
Customer Code Invoice
|
|
PR35
|
PR35004
|
CustCodeDeli
|
STRING
|
10
|
10
|
0
|
Customer Code Delivery
|
|
PR35
|
PR35005
|
Description
|
STRING
|
35
|
35
|
0
|
Description
|
|
PR35
|
PR35006
|
ExtraDescr1
|
VSTRING
|
35
|
35
|
0
|
Extra Description Line 1
|
|
PR35
|
PR35007
|
ExtraDescr2
|
VSTRING
|
35
|
35
|
0
|
Extra Description Line 2
|
|
PR35
|
PR35008
|
ExtraDescr3
|
VSTRING
|
35
|
35
|
0
|
Extra Description Line 3
|
|
PR35
|
PR35009
|
AccounString
|
ACCSTR
|
120
|
120
|
0
|
Accounting String
|
|
PR35
|
PR35010
|
Manager
|
STRING
|
10
|
10
|
0
|
Resource Code Manager
|
|
PR35
|
PR35011
|
PlanStartDat
|
DATE
|
8
|
0
|
0
|
Planned Start Date
|
|
PR35
|
PR35012
|
ActStartDate
|
DATE
|
8
|
0
|
0
|
Actual Start Date
|
|
PR35
|
PR35013
|
PlanEndDate
|
DATE
|
8
|
0
|
0
|
Planned End Date
|
|
PR35
|
PR35014
|
ActEndDate
|
DATE
|
8
|
0
|
0
|
Actual End Date
|
|
PR35
|
PR35015
|
AccounCode
|
VSTRING
|
2
|
2
|
0
|
Accounting Code Project
|
|
PR35
|
PR35016
|
InclFixPrice
|
VSTRING
|
1
|
1
|
0
|
Included in Fixed Price
|
|
PR35
|
PR35017
|
ReportCode
|
VSTRING
|
8
|
8
|
0
|
Report Code
|
|
PR35
|
PR35018
|
UserGroup
|
VSTRING
|
8
|
8
|
0
|
User Group
|
|
PR35
|
PR35019
|
LanguageCode
|
VSTRING
|
3
|
3
|
0
|
Language
|
|
PR35
|
PR35020
|
DocumCode
|
VSTRING
|
1
|
1
|
0
|
Document Layout
|
|
PR35
|
PR35021
|
UserDefined1
|
VSTRING
|
20
|
20
|
0
|
User Defined Field 1
|
|
PR35
|
PR35022
|
UserDefined2
|
VSTRING
|
10
|
10
|
0
|
User Defined Field 2
|
|
PR35
|
PR35023
|
UserDefined3
|
VSTRING
|
10
|
10
|
0
|
User Defined Field 3
|
|
PR35
|
PR35024
|
UserDefined4
|
VSTRING
|
8
|
8
|
0
|
User Defined Field 4
|
|
PR35
|
PR35025
|
UserDefined5
|
VSTRING
|
8
|
8
|
0
|
User Defined Field 5
|
|
PR35
|
PR35026
|
UserDefined6
|
VSTRING
|
4
|
4
|
0
|
User Defined Field 6
|
|
PR35
|
PR35027
|
UserDefined7
|
VSTRING
|
4
|
4
|
0
|
User Defined Field 7
|
|
PR35
|
PR35028
|
UserDefined8
|
VSTRING
|
2
|
2
|
0
|
User Defined Field 8
|
|
PR35
|
PR35029
|
UserDefined9
|
VSTRING
|
2
|
2
|
0
|
User Defined Field 9
|
|
PR35
|
PR35030
|
UserDefine10
|
VSTRING
|
1
|
1
|
0
|
User Defined Field 10
|
|
PR35
|
PR35031
|
CustAccCode
|
VSTRING
|
2
|
2
|
0
|
Accounting Code Customer
|
|
PR35
|
PR35032
|
SeparInvoic
|
VSTRING
|
1
|
1
|
0
|
Separate Invoice 0 - Sub-project will be invoiced together with the project 1 - Sub-project is invoiced separately, independent of the project.
|
|
PR35
|
PR35033
|
InvoiceProposalFlag
|
VSTRING
|
1
|
1
|
0
|
Invoice Proposal Print Status
|
|
PR35
|
PR35034
|
InvoiceDate
|
VSTRING
|
8
|
8
|
0
|
Invoice Date
|
|
PR35
|
PR35035
|
InvoiceNumber
|
VSTRING
|
15
|
15
|
0
|
Invoice Number
|
|
PR35
|
PR35036
|
CommitedCost
|
VSTRING
|
20
|
20
|
0
|
Committed Cost (Local Currency)
|
|
PR35
|
PR35037
|
WIPRecCost
|
MONEY
|
20
|
28
|
8
|
WIP Recognised Cost (Local Currency)
|
|
PR35
|
PR35038
|
WIPRecRevTime
|
MONEY
|
20
|
28
|
8
|
WIP Recognised Revenue Time (Local Currency)
|
|
PR35
|
PR35039
|
WIPRecRevCost
|
MONEY
|
20
|
28
|
8
|
WIP Recognised Revenue Cost (Local Currency)
|
|
PR35
|
PR35040
|
WIPRecRevMate
|
MONEY
|
20
|
28
|
8
|
WIP Recognised Revenue Material (Local Currency)
|
|
PR35
|
PR35041
|
LatRevenueDate
|
DATE
|
8
|
0
|
0
|
Last Revenue Recognition Date
|
|
PR35
|
PR35042
|
LastRevenuePerc
|
X_NUMERIC
|
6
|
14
|
8
|
Last Revenue Recognition Percentage
|
|
PR35
|
PR35043
|
AccString
|
ACCSTR
|
120
|
120
|
0
|
Accounting String (Internal Customer)
|
|
PR35
|
PR35044
|
InvoiceIssuer
|
VSTRING
|
6
|
6
|
0
|
InvoiceIssuer
|
|
PR35
|
PR35045
|
InvoiceCategory
|
SWITCH
|
1
|
1
|
0
|
InvoiceCategory
|
|
PR35
|
PR35046
|
InvoiceType
|
SWITCH
|
1
|
1
|
0
|
InvoiceType
|
|
PR35
|
PR35047
|
TaxLiability
|
STRING
|
6
|
6
|
0
|
Tax Liability
|
|
PR35
|
PR35048
|
Operation Type (Sub-Project level)
|
VSTRING
|
10
|
10
|
0
|
Operation Type (Sub-Project level)
|
|
PR35
|
PR35049
|
Financial Operation Code (Sub-Project level)
|
VSTRING
|
10
|
10
|
0
|
Financial Operation Code (Sub-Project level)
|
|
PR35
|
PR35050
|
Operation Type (Time activities level)
|
VSTRING
|
10
|
10
|
0
|
Operation Type (Time activities level)
|
|
PR35
|
PR35051
|
Financial Operation Code (Time activities level)
|
VSTRING
|
10
|
10
|
0
|
Financial Operation Code (Time activities level)
|
|
PR35
|
PR35052
|
Operation Type (Cost activities level)
|
VSTRING
|
10
|
10
|
0
|
Operation Type (Cost activities level)
|
|
PR35
|
PR35053
|
Financial Operation Code (Cost activities level)
|
VSTRING
|
10
|
10
|
0
|
Financial Operation Code (Cost activities level)
|
|
PR35
|
PR35054
|
Operation Type (Material activities level)
|
VSTRING
|
10
|
10
|
0
|
Operation Type (Material activities level)
|
|
PR35
|
PR35055
|
Financial Operation Code (Material activities level)
|
VSTRING
|
10
|
10
|
0
|
Financial Operation Code (Material activities level)
|
|
PR35
|
PR35056
|
LineGUID
|
VSTRING
|
36
|
36
|
0
|
External ID
|
|
PR35
|
PR35057
|
BookEntryDate
|
DATE
|
8
|
0
|
0
|
Book-Entry Date
|
|
PR35
|
PR35058
|
FlagDocXMLInvoice
|
INTEGER
|
1
|
0
|
0
|
Flag Doc XML Invoice
|
|
PR35
|
PR35059
|
InvoiceTime
|
X_DATETIME
|
17
|
0
|
0
|
Invoice Time
|
|
PR35
|
PR35060
|
Operation Type (Linked activities level)
|
VSTRING
|
10
|
10
|
0
|
Operation Type (Linked activities level)
|
|
PR35
|
PR35061
|
Financial Operation Code (Linked activities level)
|
VSTRING
|
10
|
10
|
0
|
Financial Operation Code (Linked activities level)
|
|
PR35
|
PR35062
|
LatestInvoiceDate
|
DATE
|
8
|
0
|
0
|
Latest Invoice Date
|