Specifies the total cost (in LCY) of the G/L account entries, costs, items and/or resources on the posted service credit memo. The cost was calculated as a product of unit cost multiplied by quantity of the relevant items, resources and/or costs on the posted credit memo.
Specifies the total amount, including VAT, that will be posted to the vendor's account for all the lines in the purchase ...
Specifies the total availability of the item on the active planning line, irrespective of quantities calculated for the line. ...
Specifies the total calculated current value of all the opportunities handled by the salesperson. The field is not editable. ...
Specifies the total cost (in LCY) of the G/L account entries, costs, items and/or resource hours on the service document. ...
Specifies the total cost (in LCY) of the G/L account entries, costs, items and/or resources on the posted service credit ...
Specifies the total cost for the journal line. The total cost is calculated based on the job currency, which comes from the ...
Specifies the total cost for the journal line. The total cost is calculated based on the job currency, which comes from the ...
Specifies the total cost for the planning line. The total cost is in the job currency, which comes from the Currency Code ...
Specifies the total cost for the posted entry at the time of posting, in the currency specified for the job. No item cost ...