View service billing entries

You can view information about service billing entries in the following fields on the Service Billing Entries page.

Field	Description
Entry No.	Specifies the service billing entry number.
Posting Date	Specifies the posting date for the service billing entry.
Trade Plan No.	Specifies the trade plan number associated with the service billing entry.
Trade Plan Description	Specifies the description of the trade plan associated with the service billing entry.
Item No.	Specifies the item number associated with the service billing entry.
Item Description	Specifies the description of the item associated with the service billing entry.
Variant Code	Specifies the variant code of the item associated with the service billing entry.
Lot No.	Specifies the lot number associated with the service billing entry.
Customer No.	Specifies the bill-to customer number associated with the service billing entry.
Customer Name	Specifies the name of the customer associated with the service billing entry.
Currency Code	Specifies the currency code associated with the service billing entry.
Currency Factor	Specifies the currency factor associated with the service billing entry.
Rate Type	Specifies the type of rate based on the associated trade plan applied to a production header or the production line. The available options are: Amount per Unit, Percentage of Line Amount, and Amount per Order.
Rate	Specifies the rate (amount or percentage, depending on the Rate Type field value) recalculated to the production price unit of measure.
Eligible Base	Specifies the quantity, amount, or weight to which the rate in this document trade line is applied, based on the rate type associated with the trade rate.
Amount	Specifies the amount of the item in the service billing entry.
Amount (LCY)	Specifies the Amount field value expressed in local currency.
Quantity	Specifies the quantity of the item in the service billing entry.
Gross Weight	Specifies the gross weight of the item in the service billing entry.
Net Weight	Specifies the net weight of the item in the service billing entry.
Applies-to Doc. No.	Specifies the document type associated with the item ledger entry to which this service billing entry applies.
Applies-to Doc. Line No.	Specifies the document line number associated with the item ledger entry to which this service billing entry applies.
Applies-to Item Led. Entry No.	Specifies the item ledger entry number to which this service billing entry applies.
Orig. Doc. Table ID	Specifies the table ID of the original document associated with the service billing entry.
Orig. Doc. Type	Specifies the type of the original document associated with the service billing entry.
Orig. Doc. No.	Specifies the original document number associated with the service billing entry.
Orig. Doc. Line No.	Specifies the line original document number associated with the service billing entry.
Posted Doc. Trade Line Table ID	Specifies the table ID of the posted document trade line associated with the service billing entry.
Posted Doc. Trade Line Source Type	Specifies the source type of the posted document trade line associated with the service billing entry.
Posted Doc. Trade Line Doc. No.	Specifies the posted document trade line number associated with the service billing entry.
Posted Doc. Trade Line Doc. Line No.	Specifies the document line number of the posted document trade line associated with the service billing entry.
Reversed	Specifies whether the service billing entry has been reversed. The system selects this checkbox when the associated document trade line is canceled.
Date Invoiced	Specifies the date the service billing entry has been invoiced.
G/L Account No.	Specifies the G/L account number associated with the accrual.
G/L Account Name	Specifies the G/L account name associated with the accrual.
Balance Account No.	Specifies the balance account number associated with the accrual.
Balance Account Name	Specifies the balance account name associated with the accrual.
G/L Account No. (Actual)	Specifies the G/L account number for actual costs associated with the accrual.
G/L Account (Actual) Name	Specifies the G/L account name for actual costs associated with the accrual.
G/L Entry No.	Specifies the G/L entry number associated with the accrual.