Sales Schedule Lines (tdsls3107m000)

The number of the sales schedule.

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 type, which specifies the sales schedule's purpose.

The number that identifies each requirement for an item to be supplied to a specific business partner on a specific date and time.

The sales schedule line's status indicates the stage of the sales schedule line in the sales schedule process.

If this check box is selected, the sales schedule is a referenced sales schedule.

The sales schedule's status indicates the stage of the sales schedule in the sales schedule process.

The total cumulated quantity that you shipped to your ship-to business partner for this sales schedule, expressed in the inventory unit.

The item that is required on the sales schedule.

The revision of the engineering item.

The required cumulative that you received from your business partner with the last received EDI message for the sales schedule, expressed in the inventory unit.

The total cumulated quantity that your ship-to business partner received for this sales schedule, expressed in the inventory unit.

The sold-to business partner from the schedule header.

The total cumulated quantity that you invoiced for this sales schedule, expressed in the inventory unit.

The ship-to business partner to which you ship the items specified on the sales schedule.

The balance of all unpaid invoices relating to one particular business partner.

The currency in which the open balance is expressed.

The sales schedule line requirement type determines the actions LN carries out if you approve the sales schedule line.

The date on which the order is manually specified or is automatically generated.

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

The unit in which the Ordered Quantity is expressed.

The quantity of the item that is required for the sales schedule line, expressed in the inventory unit.

The ordered quantity that is confirmed to the customer.

The unit in which the Confirmed Quantity is expressed.

The ordered quantity that is confirmed to the customer, expressed in the inventory unit.

The date on which the ordered quantity is confirmed to the sold-to business partner

The requirement type that you received from the business partner for the sales schedule line.

The quantity already delivered for the sales schedule line, expressed in the sales unit.

The unit in which an item is sold.

Use this field to define the payment between the sales office, which issues the sales schedule line, and the customer.

The status that determines when you get a warning message about changing scheduled quantities.

If this check box is selected, the sales schedule line is a subcontracting schedule line.

The warehouse from which the goods must be shipped.

The lot ID that applies for the specific requirement.

The sales contract that is linked to the sales schedule line during the approval process. LN uses the sales contract price and discount for the sales schedule line.

The sales contract line that is linked to the sales schedule line.

The sales office that is specified on the sales contract line. This sales office is used for reference purposes and must be the same as the sales office that is specified on the sales schedule.

If this check box is selected, the sales schedule line is put on hold. You cannot continue the sales schedule process for this sales schedule line.

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

The business partner who orders goods or services from your organization, who owns the configurations you maintain, or for whom you perform a project. Usually a customer's purchase department.

The business partner to whom 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.

The ship-to business partner 's address.

The warehouse to which the items are shipped.

The company responsible for the transportation of goods to the ship-to business partner.

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 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 reference that you received from your business partner.

A reference that is sent by the manufacturer to the subcontractor to enable the subcontractor to link the subcontracting purchase order to the supplied materials. The subcontractor stores the subcontracting reference in its specification as allocated to reference.

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.

The business partner's line station at which you must deliver the items that are required for the sales schedule line.

The business partner's delivery point at which you must deliver the items.

The item required on the sales schedule.

The customer's item code in the coding system. LN converts this item code to the item code used in your own company.

The revision of the customer's item code.

The item's length.

The item's width.

The item's thickness.

If this check box is selected, a specification is linked to the sales schedule line.

The unit of measure in which the inventory of an item is recorded, such as piece, kilogram, box of 12, or meter.

The inventory on hand that is not allocated in the Warehouse, expressed in the sales unit.

The inventory on hand that is not allocated in the Warehouse, expressed in the inventory unit.

The sales price of the item expressed in the currency that is displayed in the Sales Schedules (tdsls3111m000) session.

The currency in which the sales schedule's prices and amounts are expressed.

The item unit in which an item's sales price is expressed.

The schedule line's total discount amount.

The total of all discounts that are applied to the schedule line, expressed as a percentage.

The sales schedule line's total net amount.

Quantity * price - discounts.

An attribute of order headers and order lines that you can use to define tax exceptions for the transaction. LN retrieves the default tax classification from the invoice-from and invoice-to business partners.

If this check box is selected, tax exemption applies.

The country used for tax purposes.

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 that applies to the sales schedule line.

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

The business partner's 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.

If this check box is selected, self-billing is applicable to the sales schedule line. In this case, the invoice is created by the sold-to business partner.

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.

A sales order property that allows you to identify the kind of sale made and the kind of receivable. This property is used to post the sales to the correct Accounts Receivable account when the invoice is created. To post a sales invoice, LN retrieves the control account from the sales type linked to the sales order line, project contract, and so on.

The type of order to which the sales schedule line is released.

The number of the order to which the sales schedule line is released.

The number that identifies the position number of the warehousing order or the sales order that resulted from the schedule line. This field is only filled if a one-to-one relationship exists between the order and the schedule line. For a one-to-many relationship caused by multiple production orders or sequence information, only the Order field is filled. The production and sequence details can be found in the corresponding warehousing order.

The number that identifies the sequence in the order line that resulted from the schedule requirement.

The adjusted quantity for the sales schedule line, expressed in the sales unit.

The adjusted quantity for the sales schedule line, expressed in the inventory unit.

The quantity already delivered for the sales schedule line, expressed in the inventory unit.

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

The number of the last shipment for the sales schedule line.

If this check box is selected, a shipment correction record exists for the sales schedule line in the Sales Schedule Actual Delivery Lines (tdsls3140m000) session.

The date on which the last invoice was printed for the sales schedule line.

The financial company that is specified on the last invoice that is sent for the sales schedule line.

The transaction type used to post the last invoiced order line for the sales schedule line to Financials.

The number of the last invoice that was printed for the sales schedule line.

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.