Field | Description |
|---|---|
Description | Description of the original Order Lines, Order Costs, Order Hours or Order description. Replicated in SAP as the ‘Text of Notification Item’ |
Cost type | Standard cost type registered at the Order Lines, Order Costs or Order Hour level. When either are not found, retrieved from Order-level. Replicated in SAP as ‘Expense Type’ |
Cost Center From | Cost center reference that can be retrieved via the Order or via the Rent To unit. Replicated in SAP as the ‘Cost Center’. |
Project controlling object From | Project controlling object reference that can be retrieved via the Order or via the Rent To unit. Replicated in SAP as the ‘WBS Element’. |
Cost center To | Cost center reference that can be retrieved via the Rent From unit or from the ServiceCostCenter. Replicated in SAP as the ‘Partner Cost Center’ |
Project controlling object To | Project controlling object reference that can be retrieved via the Rent From unit. Replicated in SAP as the ‘Partner WBS Element’. |
Amount excl. VAT | Amount retrieved from the Order Lines, Order Costs or Order Hours, the totals of each line. Replicated in SAP as the ‘Amount in Transaction Currency’. When a delta-amount is calculated, this Amount can become negative. In that case, the From and To accounting objects are exchanged in the opposite way to SAP and the Amount remains positive. |
Start date | Period start date for the costs. For Move- and Catering orders, this is the same as the Transaction date. For Reservations, this is the start date of the Reservation. Replicated in SAP as the ‘Service Period Start’. |
End date | Period end date for the costs. For Move- and Catering orders, this is the same as the Transaction date. For Reservations, this is the end date of the Reservation. Replicated in SAP as the ‘Service Period End’. |
Status | Automatic status which changes from New, Sent, Confirmed or Failed. |