Table HDKTASK
| Table | Abbreviation | Description | Module | Activity code |
|---|---|---|---|---|
| HDKTASK | HDT | After-sales serv. consumption | Help Desk |
| Key | Description | Duplicates | Activity code |
|---|---|---|---|
| HDT0 | HDTNUM | No | |
| HDT1 | SRENUM+TPL | Yes | |
| HDT2 | ITNNUM+TPL | Yes |
| Column | Normal title | Dim. | Type | Length | Menu | Link expression | Cancellation | Act |
|---|---|---|---|---|---|---|---|---|
| AUUID | Single identifier | AUUID | ||||||
| CLCAMT1 | Tax calculation basis 1 | MD1 | ||||||
| CLCAMT2 | Tax calculation basis 2 | MD1 | ||||||
| CREDATTIM | Date time | ADATIM | ||||||
| CREUSR | User | AUS | [AUS]CODUSR=[HDT]CREUSR | Other | ||||
| DISCRGREN1 | Discount 1 reason | SPR | [SPR]SPR0=[HDT]DISCRGREN1 | Block | SP1 | |||
| DISCRGREN2 | Discount 2 reason | SPR | [SPR]SPR0=[HDT]DISCRGREN2 | Block | SP2 | |||
| DISCRGREN3 | Discount 3 reason | SPR | [SPR]SPR0=[HDT]DISCRGREN3 | Block | SP3 | |||
| DISCRGREN4 | Discount 4 reason | C | 4 | SP4 | ||||
| DISCRGREN5 | Discount 5 reason | C | 4 | SP5 | ||||
| DISCRGREN6 | Discount 6 reason | C | 4 | SP6 | ||||
| DISCRGREN7 | Discount 7 reason | C | 4 | SP7 | ||||
| DISCRGREN8 | Discount 8 reason | C | 4 | SP8 | ||||
| DISCRGREN9 | Discount 9 reason | C | 4 | SP9 | ||||
| DISCRGVAL1 | Discount/Charge 1 | MD8 | SP1 | |||||
| DISCRGVAL2 | Discount/Charge 2 | MD8 | SP2 | |||||
| DISCRGVAL3 | Discount/Charge 3 | MD8 | SP3 | |||||
| DISCRGVAL4 | Discount/Charge 4 | DCB | 19.8 | SP4 | ||||
| DISCRGVAL5 | Discount/Charge 5 | DCB | 19.8 | SP5 | ||||
| DISCRGVAL6 | Discount/Charge 6 | DCB | 19.8 | SP6 | ||||
| DISCRGVAL7 | Discount/Charge 7 | DCB | 19.8 | SP7 | ||||
| DISCRGVAL8 | Discount/Charge 8 | DCB | 19.8 | SP8 | ||||
| DISCRGVAL9 | Discount/Charge 9 | DCB | 19.8 | SP9 | ||||
| ECCVALMAJ | Major version | ECS | ECC | |||||
| ECCVALMIN | Minor version | EVL | ECC | |||||
| HDTAMT | Amount | MD1 | ||||||
| HDTAMTINV | Amount invoiced | MD1 | ||||||
| HDTAUS | Provider | A | 15 | |||||
| HDTAUSTYP | Provider type | M | 15 | 2987 | ||||
| HDTAVA | Available | QTY | ||||||
| HDTAVAUOM | Disp. unit | UOM | [TUN]TUN0=[HDT]HDTAVAUOM | Block | ||||
| HDTCPN | Component | ITM | [ITM]ITM0=[HDT]HDTCPN | Block | ||||
| HDTCUR | Currency | CUR | [TCU]TCU0=[HDT]HDTCUR | Block | ||||
| HDTDONDAT | Date executed | D | ||||||
| HDTDONHOU | Carried out the | L | 8 | |||||
| HDTINV | Billable | M | 4 | 1 | ||||
| HDTINVMOD | Invoice method | M | 15 | 2989 | ||||
| HDTISSISS | Quantity issued | QTY | ||||||
| HDTISSQTY | Quantity to issue | QTY | ||||||
| HDTITM | Product consumed | ITM | [ITM]ITM0=[HDT]HDTITM | Block | ||||
| HDTMACSET | Parent product | ITM | [ITM]ITM0=[HDT]HDTMACSET | Block | ||||
| HDTMACSRE | Base concerned | MAC | [MAC]MAC0=[HDT]HDTMACSRE | Block | ||||
| HDTNUM | Sequence no. | VCR | ||||||
| HDTPLNDAT | Planned the | D | ||||||
| HDTQTY | Quantity/Duration | QTY | ||||||
| HDTSALTEX | Sales text code | TXC | ||||||
| HDTSTOFCY | Storage site | FCY | [FCY]FCY0=[HDT]HDTSTOFCY | Block | ||||
| HDTSTOISS | Stock issue | M | 4 | 1 | ||||
| HDTSTUQTY | Quantity in STK | QTY | ||||||
| HDTTEX | Text | CLX | ||||||
| HDTTYP | Item/labor | MM | 15 | 2984 | ||||
| HDTTYPRUU | Execution type | M | 15 | 2998 | ||||
| HDTUOM | Unit | UOM | [TUN]TUN0=[HDT]HDTUOM | Block | ||||
| INVPITFLG | Invoice flag/point | C | 2 | |||||
| ITNNUM | Service response chrono | VCR | ||||||
| MANAMTFLG | Manual amount modif | M | 4 | 1 | ||||
| PRIREN | Price reason | SPR | [SPR]SPR0=[HDT]PRIREN | Block | ||||
| SAUSTUCOE | Conversion factor | COE | ||||||
| SPGTIMHOU | Time spent | L | 8 | |||||
| SPGTIMMNT | Time spent | C | 2 | |||||
| SRENUM | Serv. req. No. | VCR | ||||||
| TPL | Template | M | 4 | 1 | ||||
| UPDDATTIM | Date time | ADATIM | ||||||
| UPDUSR | User | AUS | [AUS]CODUSR=[HDT]UPDUSR | Other | ||||
| VAT | Tax | 3 | VAT | [TVT]TVT0=VAT(indice);[V]GSUPCLE | Block |