clsImportProjectContractPosition Properties

Link to an accrual rule for accrual bookings

Base Quantity for Bill of Material lines (10 per BOM, when 3 times the BOM ContractQuantity has 30. BaseQuantity=10). Also used, when UseQuantityFromFixPrice is enabled.

(Optionally) Add a list of clsImportProjectContractPositionAccountingPos accounting positions definine the installmentplan of one position. (Mainly for fixed price positions)

Using this List will allows to create a Bill Of Material Hierarchy. The base line (this object) must be of the type SubContractPosition underneath a FixedPrice or BOMHeader (ParentContractPosition>0).

The quantity of this SubContractPosition will be calculated down into all sub positions. The quantity of the sub positions will be used as base quantity and the Quantity is the multiplication with the Quantity of the base position

The hiearchy can have multi levels.

PositionType	ContractQuantity	BaseQuantity	Remark
FixedPrice	1	not used	Initial position in the main contract.
SubContractPosition	5	not used	This object, where the CollectionBOM is used.
BOMHeader	5	not used	This Position Type is automatically created reading the childs in the CollectionBOM. The quantity is also aligned with the parent.
ItemAtFixedPrice	15	3	ContractQuantity=3 is the input. 3 is stored in BaseQuantity and 15 in ContractQuantity
ItemAtFixedPrice	20	4	ContractQuantity=4 is the input. 4 is stored in BaseQuantity and 20 in ContractQuantity
ServiceAtFixedPrice	20	4	ContractQuantity=4 is the input. 4 is stored in BaseQuantity and 20 in ContractQuantity

See example for more details.

Inherited property of the company on the contract header. Field not required, becuase the company at the contract will be used.

Contract Identifier [Mandantory] link to the MPVKVertraege.VertragsID

Internal Line number of the contract position (starting with 100000). Key value. This number is created during the import.

Single sales price of this position (in contract currency). Use -1 for the reading the default price from item or service based on the sales price list in the contract, of if empty from the customer of the contract.

Standard quantity of the contract position. In sub contracts this is the resulting quantity. (3 Times the BOM of 10 times this line = ContractQuantity=30)

Item delivery date. Normally inherited from PlanningDueDate of the contract.

Description1 for the customer

Description2 for the customer

Description3 for the customer for placeholders by each time booking line. Placeholders can be imported using the current user language place holder codes. For example [Posting information equipment].

TEXT: Description4 for the customer for placeholders for the position. Placeholders can be imported using the current user language place holder codes. For example [Posting information equipment].

Key field for Equipment Category Positions. Additionally the field EquipmentCostTypes have to have the cost type. You may use alternativly the property ItemServiceTravelEquipmentCode.

To avoid to import all equipment cost type it is possible to define here the cost types. Example value: CostTypeID;CostTypeID;CostTypeID (separator ';') Special handling to enter quantities and prices: CostTypeID|Quantity|Price;CostTypeID|Quantity|Price (separator '|' and ';') If empty all cost type will be imported

Defines the requested rental day range (end date). Only relevant for EquipmentCategory types

Optional filter an equpment rental contract position to one or many specific equipment master (of the same equipment category) add to this List<string> the EquipmentCodes.

For Equipment Rental Positions, the ContractQuantity is the number of days(hours,monthes) the equipment is rented times EquipmentQuantity=number of equipment of this category to be rented. Default=1

Default: no. Enables the probability to change the number of days for one equpiment Booking line

Defines the requested rental day range (start date). Only relevant for EquipmentCategory types

Resource Code. ORSC.ResCode Only for Service Positions

TEXT: External nummer maby used as a unique key for BOM Import

GLAccount overwriting the standard GL Account determination. Default=empty

Link one phase to the contract position (DTW supports only one phase (1:1)) Phase found by project specific phase name

When ItemCode is a Production bill of material OITM.TreeType='P' in SBO. This setting can define the behaviour, when importing this line with the childre. Should SBO ProductTree be updated?. See clsImportProjectContractPositioneImportModeSBOBOMSource

For all chargeable positions. Determines whether postings are to be invoiced with the value 0.

The fines the document creation handling, when an invoice will be created. See ePositionInvoicingType

Issue Method for production lines (Manaul or backflush). Only used for positions in a contract BOM

[Mandantory for item/fixed price lines] Item number (OITM.ItemCode). You may use alternativly the property ItemServiceTravelEquipmentCode.

Posibility to link directly the required properties for the item master. Based one the ItemMasterHandling setting, the import will also verify, update and/or create item master data.

Setting for the import to decide, if the properties of the ItemMaster object will be handled in the import of this line. See clsImportProjectContractPositioneItemMasterHandling

Alternative key field for all position types. Instead of ItemCode, ServiceCode, TravelExpenseCode or EquipmentCategory.

End of the Maintenance Contract

Sets the offset for the ServiceDueDateType = FirmDayWithinPeriodOfTime=3. MaintenanceDueDateType

Defined the calculation method of the maintenance duedate. clsImportProjectContractPositioneMaintenanceDueDateType

Maintenance end date

Periodic for maintenance. (Uses the same field as RetainageInterval). See clsImportProjectContractPositioneMaintenancePeriodic

Base price of the maintenance positions to calculate the position price (5% of 1.000)

Reference to the contract pro rata rule.

Rate of the maintenance positions. Use 0.05 for 5%

Maintenance reference contract positions (5% of a license position)

Maintenance start date

Internal name of the position visible to the users (time keeping, contract master etc.)

Maximum Quantity as a limit in the contract position. Only for positions with transactions (time, material, equipment)

Do not calculate price from subpositions

OcrCode1/Profit Center. Can be set on contract position level, when company setting modified to use profit center from contract position

OcrCode2. Can be set on contract position level, when company setting modified to use profit center from contract position

OcrCode3. Can be set on contract position level, when company setting modified to use profit center from contract position

OcrCode4. Can be set on contract position level, when company setting modified to use profit center from contract position

OcrCode5. Can be set on contract position level, when company setting modified to use profit center from contract position

ContractPositionID of the parent. Only to be used for clsImportProjectContractPositioneContractPositionType.ItemAtFixedPrice, ServiceAtFixedPrice, EquipmentTimeAtFixedPrice, TravelExpenseAtFixedPrice, ExternalServiceAtFixedPrice or BOMHeader

This contract position ID is used to find the parend position. If it is not set, the first fixed price position is used in the contract, if it is set, it must be a valid contract position Id.

Link one phase to the contract position (DTW supports only one phase (1:1)). Stored 1:n in sub table

Functionality to propose a position for the new or updated contract position. Please set the ContractPositionId of the line above new new line.

Use -1 to insert as a first position (infront of all other position)

Order Position of all contract positions. Read Only. New Positions will automatically be added at the end or at the end of the parent position child list.

Position text for the position. Read Only for import

INT [Mandantory] Position Type of the contract Position. Many properties of the position import depend on the corresponding PositionTyp. See eContractPositionType for details.

Method of Delivery: Make, By, Wait, BOM. See clsImportProjectContractPositionePurchaseMode

Can the user in the time (item) booking change the purchase price. See clsImportProjectContractPositioneYesNoDefault

Manual purchase price, only used when PurchasePriceType = clsImportProjectContractPositionePurchasePriceType.ManualEntry = 1. (in contract currency)

Handling of the purchase price. See clsImportProjectContractPositionePurchasePriceType

QuantityType for the position (Only for Serices). if 0 standard will be used. See clsImportProjectContractPositioneQuantityType for details.

RebateFlagg: (Yes/No): 0=false, 1=true, -1=true, all other = use default. See clsImportProjectContractPositioneYesNoDefault

Only important for the retainage. Enum (Uses the same field as MaintenancePeriodic)

only important for the retainage and maintenance

The retention request position must have a reference to the retention invoice position. (and vice versa)

Position rebate in percent: 100 = 100%

Price Changable by user (Yes/No): 0=false, 1=true, -1=true, all other = use default. Can only by true, when RebateFlagg is false. See clsImportProjectContractPositioneYesNoDefault

Different sales price handlings, depending on the Enumeration. See clsImportProjectContractPositioneSalesPriceType

[Mandantory for service lines] Service number MPLeistung.Leistungsnummer. You may use alternativly the property ItemServiceTravelEquipmentCode.

Linked Warehouse SBO Code for Stock Transfer Processes

For Positions with more than one element in CollectionAccountingPos, this setting defines the splitting method

Link to a BOM subcontract. Only for PositionTyp.clsImportProjectContractPositioneContractPositionType.SubContractPosition = 114

Points to the header position of the sub contract. Only for PositionTyp.clsImportProjectContractPositioneContractPositionType.SubContractPosition = 114

Link to the Travel Expense Category MPReise2KostenArten.Reisekostenart. You may use alternativly the property ItemServiceTravelEquipmentCode.

Unit Of Measurement (Textfield. Mapped to the OITM Sales unit

For all positions at fixed price. It is possible to caclulate the quantity based on the fixed price Quantity * BaseQuantity. QuantityOption Flag 32.

Linked Warehouse SBO Code