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C_TripSchedOfChargesTP
Schedule of demurrage charges for a trip
| view: CSCHEDOFCHRGTP | TRAN
| Extraction:
Not supported
| Component: Cost Management for Hydrocarbons
| Column Name | Description | |
|---|---|---|
| TripDoc | Trip ID | |
| TripDocItem | Trip Item Number | |
| DemurrageChargeKey | Charge Key (Demurrage) |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (SrvcEntrySheetGrossPriceCrcy): | ||
| SrvcEntrySheetGrossPriceAmount | Gross Price | |
| 💲 SD Document Currency (OverallLimitCurrency): | ||
| OverallLimitAmount | Overall Limit | |
| 💲 SD Document Currency (ConditionCurrency): | ||
| NetPriceAmount | Net Value in Document Currency | |
| TaxAmount | Tax Amount in Document Currency | |
| 💲 Currency Key (TripCurrency): | ||
| TripNetPrice | Net Value in Document Currency | |
| 💲 Accrual Amount Currency (PostedAccrualCurrency): | ||
| PostedAccrualAmount | Accrual Amount | |
| Column Name | Description | |
|---|---|---|
| 📏 null (DemurragePercentageUnit): | ||
| ServiceLineQuantity | Quantity with Sign | |
| 📏 Laytime unit of measurement (TripLayTimeUoM): | ||
| TripLayTimeQty | Actual Laytime | |
| Column Name | Description | |
|---|---|---|
| DemurrageTransferDate | Start of Validity Period | |
| AccrualPeriodStartDate | Starting Accounting Date | |
| LastPeriodicAccrualPostingDate | Last Accrual Date |
| Column Name | Description | |
|---|---|---|
| TripDocType | Reference Document Type | Show values |
| AccrualForDemurrageIsAllowed | Boolean Variable (X = True, - = False, Space = Unknown) | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| DemurrageChargeKeyForEdit | Charge Key (Demurrage) | ||
| DemurrageChargeKeyDesc | IS-Oil: Descriptive text | ||
| DemurrageChargeType | Charge type (Demurrage) | ||
| PurchaseOrder | Purchasing Document Number | ||
| SalesOrder | Sales and Distribution Document Number | ||
| LastAccruedMonth | null | ||
| IsSettled | Transfer Indicator | ||
| Partner | Customer Number | ||
| SalesContract | Sales Document | ||
| SalesContractItem | Sales Document Item | ||
| PurchaseContract | Purchasing Document Number | ||
| PurchaseContractItem | Item Number of Purchasing Document | ||
| ScheduledMaterial | Material Number | ||
| PlantName | Plant | ||
| StorageLocation | Storage location | ||
| ExchangeRate | Trip Exchange Rate | ||
| SalesDocumentType | Sales Document Type | ||
| SalesOrganization | Sales Organization | ||
| DistributionChannel | Distribution Channel | ||
| Division | Division | ||
| SupplierAccount | Account Number of Supplier | ||
| PurchasingOrganization | Purchasing organization | ||
| PurchasingGroup | Purchasing Group | ||
| CompanyCode | Company Code | ||
| PaymentTermsIsEnteredManually | Terms of payment key | ||
| TaxCode | Tax on sales/purchases code | ||
| MaterialGroupName | Material Group | ||
| PoServiceNumber | Activity Number | ||
| ServiceLineText | Short Text | ||
| SoldToParty | Customer Number | ||
| CustomerReferenceNumber | Customer Reference | ||
| TripLayTimeType | Laytime Type | ||
| DemurrageOtherEvents | Laytime start, end or influencing event | ||
| Comments | Comments for selected Trip Laytime | ||
| PricingProcedure | Pricing Procedure in Pricing | ||
| GLAccount | G/L Account Number | ||
| ProfitCenter | Profit Center | ||
| DebitGLAccount | G/L Account Number | ||
| CreditGLAccount | G/L Account Number | ||
| AllocationRule | Allocation Rule | ||
| AllocationRuleDesc | IS-Oil: Descriptive text | ||
| AllocationPercent | Percentage field for allocat.perc.rates | ||
| AllTripItemsIsAllocRlvt | Boolean Variable (X = True, - = False, Space = Unknown) |
| Master Data Relations | Join Conditions |
|---|---|
Currency Key
| |
Trip Type
|
|