Base Lines| Type | Specifies the type of base line, such as item, work center, machine center, general ledger account, or dummy. |
| No. | Specifies the number of the item, general ledger account, or capacity in the base line. |
| Description | Specifies the description of the consolidated calculation position. |
| Description 2 | Specifies additional information about the consolidated calculation position. |
| Comment existing | Specifies whether comments exist for this position. |
| Quantity (Base) | Specifies the quantity consolidated from matching structure lines and used for price calculation. |
| Unit of Measure Code | Specifies the unit of measure in which the base quantity and prices are maintained. |
| Variant Code | Specifies the item variant for which the quantity and price were calculated. |
| Unit Cost | Specifies the unit cost as a comparison value. |
| Cost Amount | Specifies the unit cost multiplied by the base line quantity. |
| Last Direct Cost | Specifies the calculated or manually transferred purchase price per unit. |
| Purchase Price Amount | Specifies the purchase price multiplied by the base line quantity. |
| Default Calculation Price | Specifies the price suggestion calculated by the system according to the selected price basis. |
| Calculation Price | Specifies the price per unit used for cost calculation and can be adjusted when required. |
| Calculation Amount | Specifies the calculation price multiplied by the base line quantity. |
| Calculation Sum | Specifies the calculation sum under which the base line values are considered in the result lines. |
 | XML Builder Export data in XML format (or JSON) via fully configurable schemas. More information  |
