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I_TripSchedOfChargesTP
Schedule of demurrage charges for a trip
| view: ISCHEDOFCHRGTP | 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 | |
|---|---|---|
| 💲 Accrual Amount Currency (PostedAccrualCurrency): | ||
| PostedAccrualAmount | Accrual Amount | |
| 💲 SD Document Currency (ConditionCurrency): | ||
| NetPriceAmount | Net Value in Document Currency | |
| 💲 SD Document Currency (OverallLimitCurrency): | ||
| TaxAmount | Tax Amount in Document Currency | |
| OverallLimitAmount | Overall Limit | |
| TripNetPrice | Net Value in Document Currency | |
| 💲 Currency Key (SrvcEntrySheetGrossPriceCrcy): | ||
| SrvcEntrySheetGrossPriceAmount | Gross Price | |
| Column Name | Description | |
|---|---|---|
| 📏 Laytime unit of measurement (TripLayTimeUoM): | ||
| TripLayTimeQty | Actual Laytime | |
| ServiceLineQuantity | Quantity with Sign | |
| Column Name | Description | |
|---|---|---|
| DemurrageTransferDate | Start of Validity Period | |
| AccrualPeriodStartDate | Starting Accounting Date | |
| LastPeriodicAccrualPostingDate | Last Accrual Date |
| Column Name | Description | |
|---|---|---|
| DemurrageChargeType | Charge type (Demurrage) | Show values |
| IsSettled | Transfer Indicator | Show values |
| TripLayTimeType | Laytime Type | Show values |
| AllTripItemsIsAllocRlvt | Boolean Variable (X = True, - = False, Space = Unknown) | Show values |
| 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) | OIJ08_CHRG_KEY | |
| DemurrageChargeKeyDesc | IS-Oil: Descriptive text | OI0_TEXT | |
| LastAccruedMonth | null | ||
| ScheduledMaterial | Material Number | MATNR | |
| Partner | Customer Number | KUNNR | |
| PlantName | Plant | WERKS | |
| StorageLocation | Storage location | LGORT | |
| SalesDocumentType | Sales Document Type | AUART | |
| SalesOrganization | Sales Organization | VKORG | |
| DistributionChannel | Distribution Channel | VTWEG | |
| Division | Division | SPART | |
| SoldToParty | Customer Number | KUNNR | |
| CustomerReferenceNumber | Customer Reference | BSTKD | |
| SupplierAccount | Account Number of Supplier | LIFNR | |
| PurchasingOrganization | Purchasing organization | EKORG | |
| PurchasingGroup | Purchasing Group | EKGRP | |
| CompanyCode | Company Code | BUKRS | |
| PurchaseOrder | Purchasing Document Number | EBELN | |
| SalesOrder | Sales and Distribution Document Number | VBELN | |
| DemurrageOtherEvents | Laytime start, end or influencing event | OIG_EVTYPE | |
| Comments | Comments for selected Trip Laytime | OIT_RSNDESCR | |
| PricingProcedure | Pricing Procedure in Pricing | KALSM | |
| GLAccount | G/L Account Number | SAKNR | |
| ProfitCenter | Profit Center | PRCTR | |
| DebitGLAccount | G/L Account Number | SAKNR | |
| CreditGLAccount | G/L Account Number | SAKNR | |
| AllocationRule | Allocation Rule | OIJ08_ALLC_RULE | |
| AllocationRuleDesc | IS-Oil: Descriptive text | OI0_TEXT | |
| AllocationPercent | Percentage field for allocat.perc.rates | DEC5_2 | |
| ExchangeRate | Trip Exchange Rate | OIT_EXCG_RATE | |
| SalesContract | Sales Document | VBELN | |
| SalesContractItem | Sales Document Item | POSNR | |
| PurchaseContract | Purchasing Document Number | EBELN | |
| PurchaseContractItem | Item Number of Purchasing Document | EBELP | |
| MaterialGroupName | Material Group | MATKL | |
| PaymentTermsIsEnteredManually | Terms of payment key | ZTERM | |
| PoServiceNumber | Activity Number | ASNUM | |
| ServiceLineText | Short Text | TEXT40 | |
| TaxCode | Tax on sales/purchases code | MWSKZ |
| Master Data Relations | Join Conditions |
|---|---|
Currency Key
| |
Trip Type
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