Sales Release Line Details (tdsls3515m000)

Identifies, by one release number, those sales schedules that share the following common characteristics:

A number that identifies the revision of the sales release. The sales release revision identifies the update that was sent to the business partner.

The number that identifies the sales release line.

The number that identifies the sales release line detail.

A classification used to specify the type of the release based on which schedule requirements are grouped and EDI messages can be generated. These messages are indicated by the used schedule.

The raw materials, subassemblies, finished products, and tools that can be purchased, stored, manufactured, and sold.

The customer's item code.

The revision of the customer's item code.

The quantity of the item that is required for the sales schedule line.

The unit in which an item is sold.

The lot ID that applies for the specific requirement.

The revision code of a revision-controlled item.

If the physical quantity of the sales unit is Length, Area (m2), or Volume, which you can define in the Physical Quantity field of the Units (tcmcs0101m000) session, this field displays the length of the item.

If the physical quantity of the sales unit is Length, Area (m2), or Volume, which you can define in the Physical Quantity field of the Units (tcmcs0101m000) session, this field displays the width of the item.

If the physical quantity of the sales unit is Length, Area (m2), or Volume, which you can define in the Physical Quantity field of the Units (tcmcs0101m000) session, this field displays the height of the item.

The date on which the goods are expected to arrive in the destination warehouse.

The start date and time of the sales schedule line. The start date is the first date of the period for which the sales schedule line applies.

The amount of time the End Date is later than the Start Date.

The end date and time of the sales schedule line. The end date is the last date of the period to which the sales schedule line applies. If the End Date differs from the Start Date field, the requirement is aggregated.

The last date on which you shipped goods for the sales schedule line.

If this check box is selected, a text is present.

The ship-to business partner to whom you will ship the goods.

The ship-to business partner's address.

The warehouse from which the goods must be shipped.

The business partner's line station to which the items must be delivered.

The business partner's delivery point to which the items must be delivered.

The reference that you received from your business partner.

A reference communicated by the customer to identify the shipment, such as a transport ID or a customer shipment number. If you use pick-up sheets, this number is used to identify the pick-up sheet to which the sales schedule line is linked.

A package building criterion, which refers to the distribution zone or routing code.

A package building criterion, which refers to the consumption point or point of destination.

A distribution center where goods sent from the supplier are consolidated and often repacked before being shipped to the final destination at the customer's. An intermediate consignee is owned by the customer or a carrier acting on behalf of the customer.

The address of the intermediate consignee.

The business partner's release number. This number can be used for reference purposes.

The business partner's release revision number. This number can be used for reference purposes.

The business partner's release line number. This number can be used for reference purposes.

The business partner's release line detail number. This number can be used for reference purposes.

The business partner's schedule number. This field is only used as a reference.

The business partner's schedule line number. This field is only used as a reference.

The requirement type for the sales schedule line.

The status of the sales release line detail.

The sales schedule to which the sales release line refers.

A number that uniquely identifies the revision of the sales schedule. The sales schedule revision number indicates the sales schedule updates that are sent by your business partner.

The sales schedule line to which the sales release line detail refers. A sales schedule line identifies each requirement for an item to be supplied to a specific business partner on a specific date and time.

The sales price of the item expressed in the currency that is displayed in the Currency field.

The currency in which the amounts on the sales schedule are expressed.

The unit to which the (sales/purchase) price applies.

If this check box is selected, tax exemption applies.

The country used for tax purposes.

The tax code that applies to the sales schedule line.

The country in which the business partner has the tax ID.

The exemption certificate that is assigned to the sold-to business partner by the tax authority.

The reason code that indicates why a business partner can be exempt from tax for a certain transaction and jurisdiction.

User-defined fields of various field formats that can be added to various sessions, in which users can edit these fields. No functional logic is linked to the contents of these fields.