This list evaluation provides an overview of framework agreement settlements.
search
The content of the list evaluation is displayed in this area.
| Property | Description |
| Contract number | Specification of the contract number. |
| Contract | Indication of the type of contract. |
| Contractor | Specification of the contractor. |
| Client | Specification of the client. |
| Service number | Specification of the service item number. |
| Short text | Indication of the short text of the service item. |
| Order date | Specification of the order date (DD.MM.YYYY). |
| Order number | Specify the order number. |
| Unit price [€] | Indication of the unit price in euros. |
| Quantity | Specify the quantity. |
| Unit | Specification of the unit. |
| Total net amount [€] | Indication of the total net amount in euros. |
| Free text position | Indicates whether the service item is a free text item. |
| VAT [%] | Indication of the VAT rate in percent. |
| Total gross amount [€] | Indication of the total gross amount in euros. |
| Client | The logical client is visible at this point. This is always 01 as long as the client separation has not been activated. Please refer to the help. |
Excel
This area displays additional fields that can be used via the export to Excel.
| Property | Description |
| Contract ID | Specify the ID of the contract. |
| Order ID | Specification of the ID of the order. |
