Select Sales Order Lines for Copying (tdsls4535m000)
Use this session to select sales order lines for copying. Order lines can be selected by order number.
Field Information
- Order Line
-
sales order
- Line
-
position number of an order line
- Sequence Number
-
sequence number on the order line
- Project
-
project
- Item
-
item
- Delivery Date
- Sold-to Business Partner
- Delivery Type
- Rate Date
- Exchange Rate Type
-
exchange-rate type
- Order Priority
-
A priority number is assigned to a sales order to indicate the order in which deliveries take place. A low value indicates a high priority, a high value indicates a low priority.
- Route
- Price Changes Allowed after Delivery
- Invoice Date
- Channels
- Customer Order
- Contains Customer Furnished Material
- Customer Order Position
- Customer Order Sequence
- Change Order Sequence No.
- Sales Acknowledgment
- Change Reason
- Change Type
- Order Line Discount Amount
- Effectivity Unit
- Amount
- Exempt Certificate
- Exempt Reason
- Lot and Serial Set
-
The lot and serial set to which the item is linked, which you can view in the Lot and Serial Set (tcibd4111m000) session.
- Supplying Company
- Ship-from Warehouse
- Order Promising Status
- Order Line Reference
- Generate Freight Order from Sales
- Invoice for Freight
- Freight Amount
- Freight Amount Binding
- Carrier Binding
- Freight Service Level
- List Group
- Additional Statistical Information Set
- Product Variant
- Back Order Quantity Unit
- Rush Order Line
- Sales Type
- Payment Terms
- Contract
- Contract Position Number
- Contract Sales Office
- Modified
- Customs Value
- Link to Monthly Billing Invoicing
- Delivery Terms
- Point of Title Passage
- Shipment
- Shipment Line
- Make Customized
- Standard Description
- Price
- Sales Price Unit
- Price Origin
- Price Matrix
- Price Matrix Sequence
-
matrix sequence
- Default Price Book
- Order Date
- Release Date
- Ordered Quantity
- Sales Unit
- Multiple Promotion Method
- Total Promotion Discount
- Order Line Type
- Committed Quantity
- Quantity Unit Binding
- Length
-
The item's length.
The item's length is only displayed if the specified sales unit has Length, Area, or Volume as the physical quantity.
- Width
-
The item's width.
The item's width is only displayed if the specified sales unit has Length, Area, or Volume as the physical quantity.
- Height
-
The item's thickness.
The item's thickness is only displayed if the specified sales unit has Length, Area, or Volume as the physical quantity.
- Line Discount
- Discount Amount
- Discount Origin
- Discount Matrix Type
-
matrix type
- Discount Matrix
- Discount Matrix Sequence
-
matrix sequence
- Discount Method
-
- Gross
-
Discounts are calculated from the gross amount.
- Net
-
Discounts are calculated from the net amount.
- Discount Code
- Determining
- Eligible
- Structure Discount
- Invoice
-
The financial company on the invoice where the delivered goods are stored.
- Transaction Type
-
transaction type
- Invoice Number
- Amount
- Delivery Date
- Delivered Quantity
- Inventory Unit
-
inventory unit
- Hold Back Quantity
- Back Order Quantity
- Back Order Quantity Confirmed
- Tax Country
- Linked Sequence
-
The number of the shipment detail record.
- Tax Code
- Business Partner Tax Country
- Exempt
- Tax Classification
- Warehouse
- Work Center
- Inventory Handling
- Engineering Item Revision
- Lot Selection
- Lot
- Serial Number Selection
- Serial Number
- Shipping Constraint
- Conformance Reporting
- Motive of Transport
- Delivery Code
- Ship-to Business Partner
- Ship-to Address
- Ship-to Contact
- Carrier/LSP
- Planned Receipt Date
- Item Code System
- Blocked
- Canceled
- Fixed Standard Cost Amount
- Variable Standard Cost Amount
- Full Standard Cost Amount
- Cost Amount of Sales
- Cost Component
- Order Discount Amount
- Currency Rate Sales
- Rate Factor