Page Comparison

COR_CLOUD_AssgPlan (do not change)

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.

Its The value can be affected by field ‘Release assignment’ in transaction /PACG/ECM_SCTD – Service Call types definition.

ACTIVITY

Character string

‘NONE’, ‘ADD’, ‘RELEASE’

ITEM_EQ_ACTION

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

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

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

SELF_SERVICE

Carries equipment QR code information (sent after pairing equipment with a code by a technician).

The name of this UDF can be different, it is retrieved from field ‘UDF ID’ in transaction /PACG/ECM_QR_UDF -Dedicated UDF names for QR code.

EQUIPMENT

Character string

COR_CLOUD_EDITNAME

For dummy material which results in service order text position, you can overwrite material description in the app if UDF value is "Y".

The name of this UDF can be different, it is retrieved from field ‘UDF Mat Consumption’ in transaction /PACG/ECM_ICONF -Item Configuration.

ITEM

Character string