Intercompany Trade Orders (tcitr3100m000)

The company in which the intercompany trade order is created.

The order number of the intercompany trade order.

The position number of the intercompany trade order.

The company in which the originating order line of the intercompany trade order is created.

The type of originating order of the intercompany trade order, or the project from which the intercompany trade order originates.

The order number of the originating order or project.

The business object reference of the originating order line.

The company for which the related order line of the intercompany trade order is created.

The type of related order of the intercompany trade order.

The order number of the related order.

A transaction identification more detailed than the business object, for example, a receipt number or an order number. You can use the reference during reconciliation to match transactions if the business object alone does not provide enough information, for example, during GRNI reconciliation.

The position number of the parent intercompany trade order.

The intercompany trade agreement on which the intercompany trade order is based.

The cost component used for the revenues posting. This is defaulted from the item or other sources, for example, the Freight Rates and Costs Parameters (fmfrc0100m000) if the intercompany trade scenario is Freight.

The first extra reference by which the order or request for quotation can be identified. This reference is printed on various order documents and lists.

The second extra reference field that you can fill with extra information. This reference is printed on the order documents and lists.

The type of from-entity. The from-entity is the entity that internally sells goods or services to the to-entity.

The company of the from- entity.

The entity that internally sells goods or services to the to-entity.

The financial company of the From Entity.

An attribute consisting of a code and a description that is used to create groups of entities or enterprise units. To create a group, a number of entities or enterprise units is linked to an intercompany trade classification. These groups can be used to define intercompany trade relationships.

The department that sends the internal invoice.

The type of to-entity. The to-entity is the entity that internally buys goods or services from the from-entity.

The company of the to- entity.

The entity that internally buys goods or services from the from-entity.

The financial company of the To Entity.

An attribute consisting of a code and a description that is used to create groups of entities or enterprise units. To create a group, a number of entities or enterprise units is linked to an intercompany trade classification. These groups can be used to define intercompany trade relationships.

The department that receives the internal invoice.

The internal sold-to business partner linked to the to-entity.

The internal invoice-to business partner linked to the to-entity.

The address of the internal sold-to business partner.

The address to which the internal invoice is sent.

The internal pay-by business partner.

The address of the internal pay-by business partner.

sales representative. By default, this is the sales representative of the sold-to business partner.

The enterprise unit of the from-entity.

delivery terms. By default, these are the delivery terms of the internal sold-to business partner.

point of title passage. By default, this is the point of title passage of the internal sold-to business partner.

line of business. By default, this is the line of business of the internal sold-to business partner.

area. By default, this is the area of the internal sold-to business partner.

By default, this is the sales price list of the internal sold-to business partner. This field is blank if internal invoicing does not apply to the intercompany trade agreement on which the intercompany trade order is based.

By default, these are the payment terms of the internal invoice-to business partner. This field is blank if internal invoicing does not apply to the intercompany trade agreement on which the intercompany trade order is based.

By default, this is the late payment surcharge of the internal invoice-to business partner. This field is blank if internal invoicing does not apply to the intercompany trade agreement on which the intercompany trade order is based.

By default, this is the payment method of the internal invoice-to business partner. This field is blank if internal invoicing does not apply to the intercompany trade agreement on which the intercompany trade order is based.

By default, this is the invoicing method of the internal invoice-to business partner. This field is blank if internal invoicing does not apply to the intercompany trade agreement on which the intercompany trade order is based.

By default, this is the invoice delivery method of the internal invoice-to business partner. This field is blank if internal invoicing does not apply to the intercompany trade agreement on which the intercompany trade order is based.

By default, this is the sales type of the originating sales order. This field is blank if internal invoicing does not apply to the intercompany trade agreement on which the intercompany trade order is based.

By default, this is the exchange-rate type of the internal invoice-to business partner or sold-to business partner.

By default, this is the rate determiner of the internal invoice-to business partner or sold-to business partner.

The date that is used to determine the rate (currency exchange rate). This date is identical to the order date.

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.

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.

The conversion between the home currency and the currency that is used on the order.

By default, this is the tax classification of the internal invoice-to business partner.

If this check box is selected, tax exemption applies. The setting of this check box is taken from the originating order.

The tax country of the buying entity.

A number used to identify legal persons or businesses. The tax authorities assign the tax numbers to the registered businesses. Your business partners must provide you with their tax number. Business partners without a tax number are considered to be private persons.

tax code of the buying entity.

tax country of the buying entity.

The business partner's tax ID.

The tax exemption certificate is taken from the originating order.

The reason why the from-entity is exempt from taxation.

The internal buy-from business partner.

The address of the internal buy-from business partner.

The internal invoice-from business partner.

The address of the internal invoice-from business partner.

The internal pay-to business partner.

The address of the internal pay-to business partner.

buyer. By default, this is the buyer of the internal buy-from business partner.

delivery terms. By default, these are the delivery terms of the internal buy-from business partner.

point of title passage. By default, this is the point of title passage of the internal buy-from business partner.

payment terms By default, these are the payment terms of the internal buy-from business partner.

A way to define how invoice amounts must be paid. This includes the payment methods that apply to various parts of the invoice amount, and the payment currency.

A purchase order property that enables you to identify the kind of purchase made and in this way, the kind of payable. This property is used to post the purchase to the correct Accounts Payable account when the invoice is created. To post a purchase invoice, LN retrieves the control account from the purchase type linked to the purchase order line.

exchange rate type. By default, this is the exchange rate type of the internal invoice-from business partner or the financial company of the to-entity.

By default, this is the rate determiner of the internal invoice-from business partner or buy-from business partner.

The date that is used to determine the rate (currency exchange rate). This date is identical to the order date.

If this check box is selected, LN uses purchase rate data for the debit side of the purchase order/receipt transaction.

The origin of the cost of goods sold.

If this check box is selected, the cost of goods sold of the child intercompany trade orders are included in the cost of goods sold of the parent intercompany trade order.

The cost of goods sold of the intercompany trade order.

The estimated revenue of the intercompany trade order. This is the expected invoice amount of the intercompany trade order. The revenues are earned by the sold-to entity of the intercompany trade order.

The estimated revenue minus the cost of goods sold of the intercompany trade order.

The date on which the estimated revenue of the intercompany trade order is calculated.

The date on which the estimated cost of goods sold are calculated.

The date on which the estimated revenue minus the cost of goods sold is calculated.

By default, this is the tax classification of the internal invoice-from business partner.

tax country of the selling entity.

If this check box is selected, tax exemption applies. The setting of this check box is taken from the originating order.

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.

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.

A number used to identify legal persons or businesses. The tax authorities assign the tax numbers to the registered businesses. Your business partners must provide you with their tax number. Business partners without a tax number are considered to be private persons.

The tax code of the selling entity.

The tax country of the selling entity.

The tax number of the selling entity.

The tax exemption certificate is taken from the originating order.

The reason why the to-entity is exempt from taxation.

The origin of the currency of the internal invoice or intercompany settlement transaction.

The currency in which the amounts of the intercompany trade order are expressed.

The Price Origin of the intercompany trade scenario on which the intercompany trade order is based.

The percentage of the price of the main item that the current bill of material (BOM) component represents.

The price origin of the Time and Material subscenario. This applies if the intercompany trade scenario of the parent intercompany trade order of the current intercompany trade order is Subcontracting Depot Repair. The setting in this field is defaulted from the intercompany trade agreement on which the intercompany trade order is based.

The percentage by which the internal invoice is reduced. For example, if the sales price for the customer is EUR 100 and the markdown percentage is 5%, the internal invoice amount is EUR 95.

The percentage by which the internal invoice is increased.

The amount by which the internal invoice is increased.

The profit percentage of the external sales order, contract deliverable, or service order that the selling entity of the intercompany trade relationship is to receive. The remaining percentage goes to the buying entity.

In case of intercompany trade of BOM items, the price of the main item or the price of the components is used if the price origin of the intercompany trade agreement is Commercial Price.

The item that is used to determine the intercompany trade price.

The item group that is used to determine the intercompany trade price.

The product type that is used to determine the intercompany trade price.

The product class that is used to determine the intercompany trade price.

The product line that is used to determine the intercompany trade price.

The manufacturer that is used to determine the intercompany trade price.

The price group that is used to determine the intercompany trade price.

The item quantity that is used to retrieve the intercompany trade price from the relevant price book.

The unit in which the price book quantity is expressed.

The labor rate code used to determine the labor costs.

The matrix definition used to retrieve the price book that determines the commercial price of the item. The intercompany trade price is equal to the commercial price.

The matrix priority used in the Pricing module to retrieve the price book.

The price book that determines the commercial price of the item. The intercompany trade price is equal to the commercial price.

The employee whose hours or expenses are booked.

The trade group of the employee whose hours or expenses are booked.

The labor type specified for the hours booked.

The work center specified for the production order or PCS project for which the hours are booked.

The machine specified for the production order or PCS project for which the hours are booked.

The task for which the hours are booked.

The reference activity specified for the service order or maintenance work order for which the hours are booked.

The origin of the expenses booked for the employee.

The expense booked for the employee.

The source of the labor rate used to determine the expense amount.

The intercompany rate surcharge is retrieved from the labor type and specifies the surcharge for the labor type. If the surcharge is negative, the labor rate is reduced. For example, for training time only 50% is charged. The intercompany rate surcharge is applicable only in combination with a commercial price.

The carrier of the price book that determines the commercial freight price of the item. The intercompany trade freight price is equal to the commercial price.

The quantity unit that is used to express quantities of the item in the price book.

The conversion factor used in the price book to convert the quantity unit of the intercompany trade order to the quantity unit of the price book.

The commercial price retrieved from the price book retrieved for the item.

By default, this value equals the Price Book Commercial Price. You can manually adjust this price.

The Zone Type used to determine the intercompany freight costs.

The zone used to determine the intercompany freight costs.

The Minimum Amount of the price book used to determine the freight costs of the intercompany trade order.

The manually entered agreed minimum amount. By default, this amount equals the minimum amount of the price book. You can manually adjust this amount.

The Fixed Amount of the price book used to determine the freight costs of the intercompany trade order.

The manually entered agreed freight cost amount. By default, this amount equals the fixed amount of the price book. You can manually adjust this amount.

The Amount byDistance of the price book used to determine the freight costs of the intercompany trade order.

The manually entered agreed freight cost amount by distance. By default, this amount equals the amount of the price book. You can manually adjust this amount.

The Amount byWeight of the price book used to determine the freight costs of the intercompany trade order.

The manually entered agreed freight cost amount by weight. By default, this amount equals the minimum amount of the price book. You can manually adjust this amount.

The Amount byAdditional Rate Unit of the price book used to determine the freight costs of the intercompany trade order.

The manually entered agreed freight cost amount by additional rate unit. By default, this amount equals the minimum amount of the price book. You can manually adjust this amount.

The enterprise unit of the to-entity.

The order date of the intercompany trade order.

The intercompany trade scenario on which the intercompany trade order is based.

The status of the intercompany trade order.

If this check box is selected, the selling part of the intercompany trade order is approved.

If this check box is selected, the buying part of the intercompany trade order is approved.

The user who initiated the intercompany trade order, for example, by saving the originating order.

The Time and Material subscenario. This applies if the intercompany trade scenario of the parent intercompany trade order of the current intercompany trade order is Subcontracting Depot Repair. The setting in this field is defaulted from the intercompany trade agreement on which the intercompany trade order is based.

If this check box is selected, internal invoicing applies to the intercompany trade order. This setting is taken from the intercompany trade agreement on which the intercompany trade order is based.

If this check box is selected, the cost structure of the item or project of the selling entity is adopted by the buying entity.

The cost component on which to book the intercompany trade margin of the selling entity.

If this check box is selected, the sold-to part of the intercompany trade order is automatically approved. This setting is taken from the intercompany trade agreement on which the intercompany trade order is based.

The user who approved the selling part of the intercompany trade order.

The date on which the sold-to part of the intercompany trade order was approved.

If this check box is selected, the buying part of the intercompany trade order is automatically approved. This setting is taken from the intercompany trade agreement on which the intercompany trade order is based.

The user who approved the buy-from part of the intercompany trade order.

The date on which the buy-from part of the intercompany trade order was approved.

If this check box is selected, the transaction lines of the intercompany trade order are automatically released to Invoicing. This setting is taken from the intercompany trade agreement on which the intercompany trade order is based.

If this check box is selected, the transaction lines of the intercompany trade order are automatically posted to Financials. This setting is taken from the intercompany trade agreement on which the intercompany trade order is based.

If this check box is selected, the intercompany margin is added to the project costs of the project to which the current intercompany trade order applies.

The language of the business partner who initiated the originating order.

If this check box is selected, a text is present for the intercompany trade order.

The planned delivery date of the originating order.

The item of the intercompany trade order.

If the item is a bill of material (BOM) item, this field displays the main item and the To Item and From Item fields display the component item, in which case the intercompany trade order is a child order.

The item of the intercompany trade order.

The revision of the engineering item.

A unique configuration of a configurable item. The variant results from the configuration process and includes information such as feature options, components, and operations.

The unique identification of a single physical item. LN uses a mask to generate the serial number. The serial number can consist of multiple data segments that represent, for example, a date, model and color information, sequence number, and so on.

The serial number of the main item for which a service activity is carried out in Service.

The item quantity.

The unit in which the item quantity is expressed.

The item quantity.

The unit in which the item quantity is expressed.

The quantity of the main item.

The unit in which the main item quantity is expressed.

The weight of the item. This value is taken from the originating freight order.

The unit used to express the weight.

A quantity by unit against which you can define freight rates. You can choose from the units defined in Common. Many freight rates are based on distance and weight. Additional quantities/units enable you to define rates that are based on other units, such as volume, or define rates that are based on combinations of distance, weight, and other units.

 10 * 70 (distance) + 5 * 50 (weight) + 5 * 7 (volume) = 985 

The unit for which an additional rate is specified.

The ship-from business partner of the Originating Business Object.

The address from which the goods are shipped.

The ship-to business partner of the Originating Business Object.

The address to which the goods are shipped.

The distance between the ship-from and the ship-to address.

Carrier The carrier is taken from the originating freight order.

Planning group The planning group is taken from the originating freight order.

Service level The service level is taken from the originating freight order.

Freight class The freight class is taken from the originating freight order.

If this check box is selected, the originating order line contains a component of a kit item.

If this check box is selected, the intercompany trade order originates from a part loan line of a maintenance sales order.

The company for which the from-project is created.

The first project of the range of projects on behalf of which the order is created.

The company for which the to-project is created.

The last project of the range of projects on behalf of which the order is created.

The smallest part of an element structure. An element is used to define the (structure of the) work of the project, so that you can carry it out.

The smallest part of the activity structure used for a time-scaled budget. An entity that is used to represent a part of a project in an activity structure.

The parts of projects for which special arrangements are have been made that concern invoicing, such as variations, provisional amounts, quantities to be settled, and fluctuation settlements. An extension can be attached to one or more budget lines.

The cost component related to the project.