Recommended UDF name | Feature description | Cloud message type | UDF type | UDF values |
|---|---|---|---|---|
COR_CLOUD_AssgPlan (cannot be changed!) | Based on the value of this UDF, an activity is automatically released to a technician, added to the planning board as not released or remains on the activity list. It can be influenced by field ‘Release assignment’ in transaction /PACG/ECM_SCTD – Service Call types definition. | ACTIVITY | Character string | ‘NONE’, ‘ADD’, ‘RELEASE’ |
ITEM_EQ_ACTION (the name can be different)Determine | Decide if equipment representing consumed serialized material should be installed in or replace another equipment (specified on the material creation screen). The name of this UDF can be different, it is retrieved from field ‘UDF Equi install/unistall’ in transaction /PACG/ECM_ICONF -Item Configuration. The UDF values, however, are hard-coded and should remain the same. | MATERIAL | Selection list (SELECTIONLIST in Cloud) | '1' - No action '2' - Install Equipment '3' - Replace Equipment |
EXPENSE_PAYMENT_TYPE (the name can be different)Determine | Enter payment type for expenses. The name of this UDF can be different, it is retrieved from field ‘UDF ID’ in transaction /PACG/ECM_VPTYP2 –Define UDF for payment type, from the entry where ‘Use of UDF’ is set to ‘Expense quantity UDF’. | EXPENSE | Selection list (SELECTIONLIST in Cloud) | 'C' - Cash 'H' - Check 'T' - Money transfer ?????????????????????? |
EXPENSE_QTY | Determine Enter quantity value for expenses. The name of this UDF can be different, it is retrieved from field ‘UDF ID’ in transaction /PACG/ECM_VPTYP2 –Define UDF for payment type, from the entry where ‘Use of UDF’ is set to ‘Expense Payment Type UDF’. | EXPENSE | Integer | |
EXPENSE_EXCH_RATE | Enter exchange rate for expenses. The name of this UDF can be different, it is retrieved from field ‘UDF ID’ in transaction /PACG/ECM_VPTYP2 –Define UDF for payment type, from the entry where ‘Use of UDF’ is set to ‘Exchange Rate’. | EXPENSE | Integer | |
EXPENSE_HOME_VALUE | Enter value in home currency for expenses. The name of this UDF can be different, it is retrieved from field ‘UDF ID’ in transaction /PACG/ECM_VPTYP2 –Define UDF for payment type, from the entry where ‘Use of UDF’ is set to ‘Value in home currency’. | EXPENSE | Integer |
...
MILEAGE_TYPE_UDF | Create custom mileage types for a given company. The name of this UDF can be different, it is retrieved from field ‘UDF ID’ in transaction /PACG/ECM_MLU –UDF for Mileage, from the entry where ‘UDF type’ is set to ‘Mileage type’. | MILEAGE | Character string |