The financial company in which the related invoice is
generated.
Invoice - Lines (cisli3110m000)Use this session to view invoice lines and their details.
Amounts Financial Company The financial company in which the related invoice is
generated. Number The transaction type of the invoice. If this field is empty, the original invoice has not yet been printed and the invoice is identified by a temporary sequence number. Number The invoice document number. If the VAT Type is not Printed or Posted, this field displays the temporary invoice sequence number. Original Invoice Line Number The line number on the invoice. Logistic Company The logistic company in which the sales order or the
warehouse order was created. Document Type The source document type. Order Number The order number. Line Number The line number of the data. Source Document The source company. Aggregation Sequence Lines that share the same sequence number are printed as a
single line on the invoice. Invoice Type The kind of invoice. Each Operations Management package has its own types of invoices. Sales Order Type The sales order type of the order. Invoice Currency Invoice Currency The currency in which the invoice amount is expressed. Amount The line amount in the invoice currency. Tax Base Amount The net order amount or the net invoice amount in the
invoice currency. Late Payment Surcharge The late-payment surcharge amount in the invoice currency. Line Discount Amount The total discount amount of the invoice line. Order Discount Amount The total discount amount of the order. First Invoice Discount The discount amount that applies to the first invoice. Second Invoice Discount The discount amount that applies to the second invoice. Third Invoice Discount The discount amount that applies to the third invoice. Home Currency Amount The line amount in the home currency. Home Currency The home currency.
Net Amount The net order amount or the net invoice amount in the home
currency. Late Payment Surcharge The late-payment surcharge amount in the home currency. Discount Amount The discount amount in the home currency. Total Discount Amount The total discount amount of the order in the home
currency. First Discount Amount in Home Currency The discount amount that applies to the first invoice
expressed in the home currency. Second Discount Amount in Home Currency The discount amount that applies to the second invoice
expressed in the home currency. Third Discount Amount in Home Currency The discount amount that applies to the third invoice
expressed in the home currency. Charge Type The type of delivery covered by the invoice line. If the invoice refers to anything other than goods, service or costs, select Not Applicable. Dates LPS Date The date of the late payment surcharge that applies to the invoice. First Discount Date The date of the first invoice discount. Second Discount Date The date of the second invoice discount. Third Discount Date The date of the third invoice discount. Exchange Rate Exchange Rate Type The exchange rate type that
applies to the invoice. Rate Date The currency rates valid on this date apply to the invoice
line. Rate The currency exchange rate used to convert the invoice
currency to the home currency. Rate Factor The factor by which the amount in the transaction currency or
the invoice currency is divided before LN converts it to a
home currency. A rate factor is often used for currencies that have a
relatively low price, for example, Korean Won. Home Currency The conversion from the invoice currency to the home currency. Variable Composing Criteria Variable Composing Criteria Tax Code A code that identifies the tax rate and which determines how LN calculates and
registers tax amounts. Business Partner Tax Country The business partner's tax country. ABC-Transaction If this check box is selected, the invoice applies to
trade of type Direct Delivery or External Material Delivery. Department The department with which the
interest invoice is associated. Sales Representative The sales representative who is responsible for the invoice. Manual Sales The manual sales invoice number. Line of Business The line of business of the business partner. Area The area of the business partner. Delivery Note A transport document that provides information on a consignment
contained in one truck (or other vehicle) and refers to an order or a set of
orders for one consignee at a delivery address. If the truck load contains
shipments for various business partners, the load includes more than one
delivery note. The information on a delivery note includes the delivery date
and address, the customer's name, the contents of the consignment, and so on.
In Italy, a delivery note is a legally required document, where it used to be
called BAM (Bolla Accompagnamento Merci). Currently it is called DDT (Documento
di Trasporto). In Portugal and Spain delivery notes are also used, but there
they do not have the same legal status as in Italy. Sold-to Business Partner Usually a customer's purchase department, the business partner
who orders goods or services from your organization, that owns the
configurations you maintain, or for whom you perform a project. The agreement with the sold-to business partner can include the following:
Sold-to Address The address of the sold-to business partner. Ship-to Business Partner The business partner to which you ship the ordered goods. This
usually represents a customer's distribution center or warehouse. The
definition includes the default warehouse from which you send the goods, the
carrier who carries out the transport, and the related sold-to business
partner. Ship-to Address The address of the ship-to business partner. Item The item code. Delivered Quantity The quantity of items delivered. Unit Delivered Quantity The unit in which the quantity is expressed. First Reference A text used to identify the invoice. Second Reference An additional text used to identify the invoice. Delivery Terms The agreements with the business partner, concerning the way
the goods are delivered. Relevant information is printed on various order
documents. Point of Title Passage The point at which the legal ownership changes. At this point,
the risk passes from the seller to the buyer. Original Invoice The transaction type part of the original invoice document
number. Original Invoice The series number of the original invoice document number. Original Invoice Line Number The line number on the invoice. Original Invoice Due Date The due date of the original invoice. Invoice Receipt If the invoice was already paid or partially paid, this is the transaction type of the
receipt for which the interest invoice is generated. Invoice Receipt If the invoice was already paid or partially paid, this is the
document number of the receipt for which the interest invoice is
generated. Invoice Receipt The line number of the receipt. Invoice Receipt Date If the invoice was already paid or partially paid, this is the
receipt date. Receipt Amount If the invoice was already paid or partially paid, this is the
receipt amount in the invoice currency. Schedule Line Number If a payment schedule is attached to the invoice, this is the
schedule line number for which the interest invoice was generated. If no payment schedule is attached to the invoice, sets this field to 100. If no more interest invoices related to the invoice will be generated, creates a record with the sum total of the interest invoices and for this record, sets the schedule line number to zero. Interest Days The number of days over which interest is calculated. Interest Percentage The percentage used to calculate the interest. GL Code Represents a ledger account and the corresponding dimensions.
GL codes are used to represent ledger accounts to users who are not familiar
with the structure of the chart of accounts. To specific logistic transactions, you can link a GL code. Such integration transactions are mapped directly to the ledger account and dimensions of the GL code, they are not included in the mapping process. Operational Company The company to which a department, warehouse, or project
belongs. In most cases, this is the logistic company in which the department,
warehouse, or project was created. Logistic transactions originating from a
department, warehouse, or project can only be created in their operational
company. Dimensions Analysis account for ledger accounts to get a vertical view on
ledger accounts. Dimensions are used to specify ledger account information. Reference Gross Amount The total amount from which taxes, rebates, discounts, and so
on are deducted to reach the net amount. The gross amount is calculated by
multiplying the order quantity with the book price. Log Intrastat If this check box is selected, Intrastat data is logged
for manual sales invoices. Add. Statistical Info Set Statistical import/export data that is not available as
standard information in LN, but which is required on the sales listing or the Intrastat
declaration by some of the EU member states. You can add up to 15 data fields to the Intrastat statistical data by defining them as extra Intrastat information set. You can assign the extra Intrastat information sets to warehouse order lines. Carrier/LSP An organization that provides transport services. You can link
a default carrier to both ship-to and ship-from business partners. In addition,
you can print sales and purchase orders on a packing list, sorted by
carrier. For ordering and invoicing, you must define a carrier as a business partner. Element The project element on the invoice. Activity The activity covered by the invoice. Program The code that identifies the program. Item The item to be invoiced. Task The task covered by the invoice. Equipment The equipment code. Subcontracting The subcontracted
work covered by the invoice. Sundry Cost The sundry costs covered by the
invoice. Overhead The overhead costs covered by the invoice. Extension The project
extension covered by the invoice. Holdback Number The number of the holdback linked to the invoice. Hold Back Percentage The holdback amount expressed as a percentage. Wage Part Amount The percentage of the total contract amount which has been
agreed upon with the main contractor that is formed by wage costs. Note The value displayed here originates from Project. Blocked Amount Advances Applicable If this check box is selected, advance payments apply. Installment No. The number of the installment linked to the
invoice. No. of Points The number of points covered by the invoice. Percentage The installment percentage of the invoice. Shipment All goods that are transported to a specific address on a
specific date and time by using a specific route. An identifiable part of a
load. Shipment Line The shipment order line number. Revenue code A way to categorize invoiced amounts of the same invoice type
in order to analyze revenue history. Revenue Sequence number The number that identifies a data record or a step in a
sequence of activities. Sequence numbers are used in many contexts. Usually LN generates the
sequence number for the next item or step. Depending on the context, you can
overwrite this number. You can sometimes influence the numbering by setting the
corresponding parameters. Project Line The project line number. Detail Text detail text exists for the invoicing data
line. To create detail text, click the Text button. If the invoice data status is On Hold or Confirmed, you can create a text. Shipment Line The shipment order line number. Warehouse The warehouse from which the goods were shipped. Delivery Point An address specification within a delivery address. For
example, a warehouse dock location. The supplier uses the delivery point in the shipment building process: the shipments are grouped by delivery point. Carrier/LSP An organization that provides transport services. You can link
a default carrier to both ship-to and ship-from business partners. In addition,
you can print sales and purchase orders on a packing list, sorted by
carrier. For ordering and invoicing, you must define a carrier as a business partner. Kit Handling If this check box is selected, a kit order applies. Packing Slip An order document that shows in detail the contents of a
particular package for shipment. The details include a description of the
items, the shippers or customers item number, the quantity shipped, and the
inventory unit of the shipped items. Packing Slip External The number of an external packing slip. Shipment Reference Identifies a group of items that are called off at the same
time. Revision The revision of a revision-controlled manufactured part. Customer Item Code The item code used by the customer. Customer Order The number the sold-to business partner assigned to the order.
In the automotive industry, it can represent the sold-to business partner's
purchase contract number. Discount Method The way in which the discount amount is calculated in the Line Discounts
(tdpcg0200m200) session. Discount Percentage The discount percentage that applies to the order line
amount. Line Discount Amount The discount amount in invoice currency. Ordered Quantity The total ordered quantity. Weight If a delivery note is present, this is the weight of the load
as stated on the delivery note. Unit The unit in which the weight is expressed. Product Variant A unique configuration of a configurable item. The variant
results from the configuration process and includes information such as feature
options, components, and operations. Example Configurable item: electric drill Options:
A total of 6 product variants can be produced with these options. Conv. Factor Price Unit The conversion factor applied to the price unit. Conv. Factor Quantity Unit The conversion factor applied to the quantity
unit. SBI Correction this line was added
because the differences between the self-billed invoice line and the sales and warehouse invoice
line were approved. SBI Correction Amount The difference between the self-billed invoice line
amounts and the sales and warehouse invoice amounts. SBI Correction Amount The correction amount in the home currency. Matched SBI Relations Code The matched SBI
relations code retrieved from the Self-Billed Invoice
Line Relations (cisli5110m000) session. Invoicing by Installment invoicing is done by installments. Original Installment Line The original installment line. Operational Company The operational company associated with the event for which
you create the invoice. Original Invoice Transaction Type The transaction type part of the original invoice document
number. Original Invoice The invoice number of the original invoice. Alternate Business Object Name The alternate business object. Alternate Business Object ID The alternate business object ID. Alternate Business Object Reference The alternate business object reference. Item Text If this check box is selected, an item text exists for
the invoicing data line. Footer Text If this check box is selected, a footer text exists for
the invoicing data line. Location Address The location address where the service is performed. VAT Based on For Service transactions, this field contains the type of delivery to which the invoice
applies. Task The task to which the invoice
refers. Serialized Item (Maint.) If the invoice concerns a serialized item, this is the item code. Serial Number If the invoice concerns a serialized item, this is the serial number. Warranty Claim includes
the claim number in the invoice data along with other service order data. The cost of goods sold amount for the service order is posted to the Financials. Claim The claim number. The value is defaulted from the Service. Travel Time Amount The cost incurred for travel from the service center to
location. The field is included in invoice data, along with the other service order data, when:
Travel Distance Amount The cost incurred for travel from the service center to
location. The field is included in invoice data, along with the other service order data, when:
Conv. Factor Price Unit The factor used to convert the price unit. Conv. Factor Quantity Unit The factor used to convert the quantity in order unit into the
quantity in inventory unit. Installation Group The installation group to which the invoice refers. Print on Invoice If this check box is selected, the installation group
is printed on the invoice. Tool Number The tool number. Activity Text an activity text exists for the invoicing
data line. To create or view the activity text , click the Text button. If the invoice data status is On Hold or Confirmed, you can create a text. Solution Text a solution text exists for the invoicing data
line. To create or view the solution text , click the Text button. If the invoice data status is On Hold or Confirmed, you can create a text. Service Item Text If this check box is selected, a service item text exists for the invoicing data line. Forecast Cost Amount The forecast cost amount in the invoice currency. This field is used for posting costs to Financials. Forecast Cost Amount The forecast cost amount in the home currency. Discount Percentage The discount percentage for the
installment. Serial Number The serial number of the item. Installment Start Date The start date of the installment period. Installment End Date The installment end date and time. Installation Group The installation group to which the invoice refers. Original Order Reference Footer Text If this check box is selected, a footer text exists for
the invoicing data line. Tax Country The tax country. Tax Code A code that identifies the tax rate and which determines how LN calculates and
registers tax amounts. BP Tax Country The business partner's tax country. Tax Amount The tax amount in the invoice currency. Tax Amount in Home Currency The invoice line tax amount in the home currency. Type of Document The transaction type of the original invoice. Original Invoice Line Number The original invoice line. Original Schedule No The original schedule number. Factoring Commisssion Amount The fee that the factor charges for collecting the company's
accounts receivable. This fee can also include the interest on the advance paid
to the company. Due Date In LN,
the date that a payment or receipt is required. Credit Analyst The credit analyst. Remittance Advice Raised Company The company used to process and post the remittance advices. Remittance Code The remittance advice code. Serial Number The sequence number of the remittance advice. Rate Factor The factor by which the amount in the transaction currency or
the invoice currency is divided before LN converts it to a
home currency. A rate factor is often used for currencies that have a
relatively low price, for example, Korean Won. Base Amount The sales order amount on which the rebate is based. Rebate Percentage If the rebate consists of a percentage, this is the rebate
percentage. Growing Percentage If the rebate contains a growing percentage, this is the growth
percentage. Fixed Amount If the rebate consists of a fixed amount, this is the rebate
amount.
Transaction Origin Starts the session corresponding to the source type. Invoice Data Header Starts the corresponding invoice header data
session. Invoice Data Line Starts the corresponding invoice lines session. COGS by Cost Component Starts the Invoice Line Satellites (cisli3112m000) session. Delivery Notes Starts the Invoice Line Satellites (cisli3112m000) session. Component Lines Starts the Invoice Line Satellites (cisli3112m000) session. Peg Distribution Starts the Invoice Line Satellites (cisli3112m000) session. ... Starts the Addresses (tccom4130s000) session.
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