Recommended UDF name | Feature description Description | Cloud message type | UDF type | UDF selection values |
|---|---|---|---|---|
COR_CLOUD_AssgPlan (do not change) | Based on the its 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. The value can be affected by field ‘Release assignment’ activity’ 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 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 Allowed values are payment types maintained in transaction /PACG/ECM_VEXPNS –Expenses Customizing, tab ‘Payment types’ |
EXPENSE_QTY | Enter quantity 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 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 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 The field 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 mobile 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 |
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