Calculation Details
| Description | Specifies the description for the line. |
| Amount | Specifies the amount of the line. |
| % | Specifies whether and if so, which percentage was used to calculate the Amount. |
| Distribution Ratio | Specifies the distribution ratio that was used to calculate the debit amount. |
| Ratio automatically set | Specifies whether the distribution ratio has been automatically set to 1. This happens when all ratios of the distribution of an allocation are 0. |
| Ratio is 0 | Specifies whether the distribution ratio is 0.
The field is set only if the distribution ratio is 0 after calculating the allocation.
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| Cost Type Code | Specifies the Cost Type that the entry has been or will be posted to. The caption of the field depends on how the cost type is set up in the Cost Dimension Setup. |
| Cost Dimension Codes | Specifies the cost dimension values that the entry has been or will be posted to. The caption and number of fields displayed depend on how the cost dimensions are set up in the Cost Dimension Setup. |
| Work Type Code | Specifies the work type of the entry. |
| Ledger Entry No. | Specifies the number of the entry that was used for the calculation. |
| Ledger Entry Type | Specifies the type of the entry that was used for the calculation or that will be posted. |
| Allocation by Transaction No. | Specifies the Transaction No. of the allocation that marked the entry. If the field Specifies a number, the entry will no longer be used as a basis in further allocations. |
| Transaction No. | Specifies the transaction number assigned to all the entries involved in the same transaction. |
| Journal Line No. | Specifies to which journal line the line belongs to. |
| Iteration Step | Specifies to which iteration step the line belongs to. |
| Allocation Base No. | Specifies to which allocation base the line belongs to within the journal line and iteration step. |
| Debit No. | Specifies to which debit the line belongs to within the allocation base. |
| Type | Specifies the line type. |
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