发票行附属进程 (cisli3112m000)

The source company.

The invoice transaction type.

The invoice document number.

The invoice line sequence number.

The type of data to be displayed.

允许值

销售成本

不适用

组件行

交货通知

成本挂钩

相关发票

资金分配

税务发票数据

仅税务数据

自开票行

额外成本 - 印花税

The amount of stamp tax to be paid.

Indicates that the stamp tax is charged for the invoice. 如果选中此复选框， the stamp tax amount is printed on the invoice.

如果选中此复选框， the related stamp tax text is printed on the invoice.

The ledger account to which the stamp tax is posted.

The code of the dimension.

The first available number within a series. When you create orders, and so on, this number is offered by default. Series enable you to group orders of the same type by assigning order numbers starting with the same figures.

The currency exchange rate applicable for the invoice line.

The currency rate factor applicable for the invoice line.

成本构成

A cost component is a user-defined category for the classification of costs.

Cost components have the following functions:

• To break down an item's standard cost, sales price, or valuation price.
• To create a comparison between the estimated production order costs and the actual production order costs.
• To calculate production variances.
• To view the distribution of your costs over the various cost components in the 成本会计 module.

Cost components can be of the following cost types:

• 工序成本
• 材料成本
• 附加费
• 一般费用
• 不适用

Note: 

If you use 装配控制 (ASC), you cannot use cost components of the 一般费用 type.

销售成本金额

The cost of goods sold amount in the local currency.

交货通知

一种运输单据，提供一辆卡车（或其它运输工具）中所托运货物的有关信息，并且与某一交货地址同一收货人的一张订单或一组订单相关联。如果卡车装货包含不同业务伙伴的装运，则装货将包括多个交货通知。交货通知上包括交货日期和地址、客户名称、具体托运的货物等信息。在意大利，交货通知是法定单据，过去称为 BAM (Bolla Accompagnamento Merci)，目前称为 DDT (Documento di Trasporto)。葡萄牙和西班牙也使用交货通知，但它们的法律效力与意大利使用的交货通知不同。

报价单成本

Costs incurred for quotation.

组件装运

The shipment of the sales component line to be invoiced.

组件装运行

The shipment line of the sales component line to be invoiced.

组件收据

The receipt of the sales component line to be invoiced.

组件收据行

The receipt line of the sales component line to be invoiced.

物料

The item to be invoiced.

交货数量（库存单位）

The quantity of goods to be delivered in the inventory unit.

用于记录物料库存的计量单位，例如，件、千克、箱（12 个为一箱）或米。

库存单位还用作测量转换的基本单位，特别用于涉及采购订单或销售订单上订单单位和价格单位的转换。这些转换总是使用库存单位作为基本单位。因此，库存单位适用于所有物料类型，也适用于不能保存在库存中的物料类型。

交货数量（订单单位）

The quantity of goods to be delivered in the order unit.

订单单位

The unit for the ordered quantity.

换算系数

The factor used to convert the quantity in order unit into the quantity in inventory unit.

交货日期

交付货物或服务的日期。

在可开票行（冻结状态）上，可以针对所有来源更改交货日期。

交货日期影响以下各项：

• 汇率（如果汇率确定方式设置为按交货日期）。
• 纳税日期（如果此日期设置为开票参数 (cisli0100m000) 进程中的交货日期）。
• 年度和期间（如果会计期衍生自或纳税期衍生自设置为开票参数 (cisli0100m000) 进程中的交货日期）。

交货条款

The agreements with the business partner, concerning the way the goods are delivered. Relevant information is printed on various order documents.

所有权转移点

The point at which the legal ownership changes. At this point, the risk passes from the seller to the buyer.

批次

用一个（批次）代码标识的一起生产和存储的若干物料。通过批次可以标识货物。

序列号

The unique identification of a single physical item. LN uses a mask to generate the serial number. The serial number can consist of multiple data segments that represent, for example, a date, model and color information, sequence number, and so on.

Serial numbers can be generated for items and for tools.

路线

The route that is used to ship the goods.

承运人/LSP

An organization that provides transport services. You can link a default carrier to both ship-to and ship-from business partners. In addition, you can print sales and purchase orders on a packing list, sorted by carrier.

For ordering and invoicing, you must define a carrier as a business partner.

组件文本

如果选中此复选框， text for the component exists.

物料文本

如果选中此复选框， text for the item exists.

项目

The project code.

要素

/baanerp/tp/glossary/glossary#Element.tp

活动

/baanerp/tp/glossary/glossary#000005