Intercompany Trade Order Transaction Lines - Sales (tcitr3110m200)
Use this session to view and maintain transaction lines.
This session displays the transaction line information of the selling part. The selling part is the internal party that sells goods or services to another internal party.
The sales business object is the transaction that initiated the creation of the transaction line. For example, in an External Material Delivery Sales scenario, this is an inventory transaction issuing the goods to be sold from the warehouse of the from-entity in the intercompany trade relationship.
Field Information
- Order
-
The company in which the intercompany trade order is created.
- Order
-
The order number of the intercompany trade order.
- Order Line
-
The position number of the intercompany trade order.
- Transaction Line
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The position number of the transaction line.
- Correction
- Correction Origin
- Parent Transaction Line
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The position number of the parent transaction line.
- Amount
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The intercompany trade amount of the transaction line. This amount is determined by the amount of the originating order line and the settings of the applicable intercompany trade agreement.
- Currency
-
The currency in which the amount is expressed. The currency used for the intercompany trade order is determined by the setting of the Currency Origin field in the Intercompany Trade Agreements (tcitr1100m000) session.
- Status
-
The status of the selling part of the transaction line. This is the from-part of the intercompany trade relationship.
Allowed values
- Open
-
The initial status.
- Not Applicable
-
Status not used.
- Posted
-
The transaction is posted in Financials . This status applies if internal invoicing is not applicable.
- Released
-
The transaction is released to Invoicing .
- Invoicing in Process
-
In the financial company of the buy-from enterprise unit, the billable lines have been created for the transaction in Invoicing .
- Invoiced
-
The invoice is posted in Financials . In the financial company of the sold-to enterprise unit, this is after the self-billed purchase invoice is matched and approved.
- COS
-
The cost of goods sold of the transaction line.
-
The currency in which the cost of goods sold is expressed.
- Margin
-
The revenue minus the cost of goods sold of the transaction line.
-
The currency in which the margin is expressed.
- From Quantity
-
The item quantity.
- From Quantity Unit
-
The unit in which the item quantity is expressed.
- To Quantity
-
The item quantity.
- To Quantity Unit
-
The unit in which the item quantity is expressed.
- Weight
-
The aggregated weight of the items.
- Weight Unit
-
The weight unit in which the aggregated weight is expressed.
- Additional Rate Quantity
-
additional rate quantity by unit
- Additional Rate Unit
-
The unit for which an additional rate is specified.
- Project Company
-
The company of the project for which the transaction line is created.
- Project
-
The project for which the transaction line is created.
- Element
-
element of the project.
- Activity
-
The activity of the project.
- Extension
-
extension
- Cost Component
-
The cost component related to the project.
- Shipment Line
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The Warehousing shipment line for which the transaction line is created.
- Shipment Line
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The position number of the shipment line.
- Shipment Reference
-
shipment reference
- Delivery Note
-
delivery note
- Transaction Date
-
The transaction date of the transaction line.
- Creation Date
-
The actual log date of the transaction line.
- Business Object
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The company of the selling-part business object.
-
The type of business object of the selling-part business object.
- Business Object ID (Sales Transaction)
-
The ID number of the selling-part business object.
- Business Object Reference (Sales Transaction)
-
The business object reference of the selling-part business object.
- Invoice Number
-
The financial company of the selling-part business object.
- Invoice Transaction Type (Selling)
-
The transaction type of the invoice.
- Invoice Number (Selling)
-
The ID number of the invoice.
- Invoice Line
-
The invoice line number.
- Invoice Date
-
The date and time the invoice was created.
- Posting Transaction Date
-
The date and time the invoice was posted to Financials .
- Posting Transaction Log Date
-
The date and time the invoice was sent to Financials .