# EXP_SPEC: Billing proposal specification - Name: `EXP_SPEC` - Catalog: `AccountView` - Label: Billing proposal specification - Partition-specific: true - Select: true - Insert: false - Update: false - Delete: false ## Table Columns The columns of the table `EXP_SPEC` are shown below. Each column has an SQL data type. | Name | Data Type | Label | Required | Documentation | |---|:---:|---|:---:|---| | `AG_CODE` | `string(5)` | Item group | ☐ | | | `ART_CODE` | `string(15)` | Article Code | ☐ | | | `CANC_AMT` | `int64` | Amount to cancel | ☐ | | | `CANC_CODE` | `string(10)` | Cancellation reason | ☐ | | | `CANC_QTY` | `decimal` | Quantity to cancel | ☐ | | | `COGS_AMT` | `int64` | Purchase amount of sales | ☐ | | | `COST_CODE` | `string(10)` | Cost centre code | ☐ | | | `DIM_DESC` | `string(200)` | Dimensions description | ☐ | | | `DPT_CODE` | `string(10)` | Department | ☐ | | | `EMP_GRP` | `string(10)` | Employee group | ☐ | | | `EMP_NR` | `string(10)` | Employee code | ☐ | | | `EXP_AMT` | `int64` | Chargeable amount | ☐ | | | `EXP_COGS` | `int64` | Original purchase amount | ☐ | | | `EXP_PX` | `decimal` | Billable rate | ☐ | | | `EXP_QTY` | `decimal` | Billable quantity | ☐ | | | `HDR_ID` | `string(10)` | Unique code of billing | ☐ | | | `INV_AMT` | `int64` | Amount to invoice | ☐ | | | `INV_DESC` | `string(4)` | Transaction invoice description | ☐ | | | `INV_PX` | `decimal` | Invoicing rate | ☐ | | | `INV_QTY` | `decimal` | Quantity to invoice | ☐ | | | `ITEM_DESC` | `string(4)` | Transaction description | ☐ | | | `LINE_ID` | `string(10)` | Unique code of billing line | ☐ | | | `partition_code` | `string` | Partition code | ☑ | | | `partition_name` | `string` | Partition name | ☑ | | | `PC_DIM` | `string(5)` | Cost type as dimension | ☐ | | | `PER_FIN` | `decimal` | Financial period | ☐ | | | `PER_PROJ` | `decimal` | Project period | ☐ | | | `PROJ_CODE` | `string(10)` | Project code | ☐ | | | `RAPP_YEAR` | `string(10)` | Reporting year | ☐ | | | `REC_ID` | `string(10)` | Unique code | ☐ | | | `RES_AMT` | `int64` | Result amount | ☐ | | | `RES_ID` | `string(12)` | Source identification | ☐ | | | `RES_QTY` | `decimal` | Result quantity | ☐ | | | `RES_TYPE` | `int32` | Source type | ☐ | | | `SRC_ACCT` | `string(10)` | Account number (source) | ☐ | | | `SRC_ID` | `string(10)` | Source identification | ☐ | | | `SRC_PC` | `string(5)` | Cost type (source) | ☐ | | | `SRC_PER` | `int32` | Period (source) | ☐ | | | `SRC_TYPE` | `int32` | Source type | ☐ | | | `STR_DETAIL` | `string(15)` | Hour type/item code/cost type | ☐ | | | `STR_DETGR1` | `string(15)` | Hour type group/item code/cost type | ☐ | | | `STR_DETGR2` | `string(10)` | Hour type/item group/cost type | ☐ | | | `STR_GROUP` | `string(10)` | Hour type group/item group/cost type | ☐ | | | `SUSP_AMT` | `int64` | Amount to defer | ☐ | | | `SUSP_QTY` | `decimal` | Quantity to defer | ☐ | | | `TG_CODE` | `string(10)` | Hour type group | ☐ | | | `THEINV_AMT` | `int64` | Theoretical sales amount | ☐ | | | `TIM_CODE` | `string(10)` | Hour type code | ☐ | | | `TRN_DATE` | `datetime` | Transaction Date | ☐ | | | `TRN_TYPE` | `int32` | Transaction type | ☐ | | | `WRK_CODE` | `string(10)` | Work type | ☐ | |