Intercompany Trade Order Transaction Line (tcitr3610m000)
Use this session to view and maintain transaction lines.
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.
- Parent Transaction Line
-
The position number of the parent transaction line.
- Status (Selling)
-
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.
- Status (Buying)
-
The status of the buying part of the transaction line. This is the to-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.
- Correction
-
If this check box is selected, the transaction line displays a correction of the intercompany trade price.
- Correction Origin
- Amount
-
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.
- COS
- 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.
- To Quantity
-
The item quantity.
- To Quantity Unit
-
The unit in which the item quantity is expressed.
- From 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 Unit
- Project
-
The company of the project for which the transaction line is created.
- Transaction Date
- Creation Date
- 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
-
The Warehousing shipment line or receipt line for which the transaction line is created.
- Shipment Line
-
The position number of the shipment line.
- Shipment Reference
-
shipment reference
- Delivery Note
-
delivery note
- Financial Company
-
The financial company of the selling part business object.
- Invoice Transaction Type
-
The transaction type of the invoice.
- Invoice Number
-
The ID number of the invoice.
- Invoice Line (Selling)
-
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 .
- Financial Company
-
The financial company of the buying-part business object.
- Invoice Transaction Type
-
The transaction type of the invoice.
- Invoice Number
-
The ID number of the invoice.
- 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 posted to Financials .
- Company
-
The company of the selling-part business object.
- Name
-
The type of business object of the selling-part business object.
- ID
-
The ID number of the selling-part business object.
- Reference
-
The business object reference of the selling part business object.