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.