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This data object manages the various settlement types for order items in project management. It serves as a reference when creating and managing order items by defining the possible settlement types with their specific properties and application notes. The stored information is used both when entering orders and when billing and evaluating projects in order to ensure correct and uniform assignment of the billing types.
Identification
Basic information for unambiguous identification and description of the billing category. Here you define the billing schema and explain its area of application.| Property | Description |
| Code | Abbreviation for quick identification of the billing type in evaluations and exports. |
| settlement type | Name of the billing type that is displayed when you create or edit an order item. Typical values are "Flat-rate billing", "Service billing" or "Standard billing". |
| Description | Detailed explanation of the billing type with information on correct application and differentiation from other billing types. This description will help you to select the right type for your order items. |
| Internal ID (Data ID) | Unique technical ID for system-internal identification of this data record. This ID is used for links and references within the application. |