可开票行 (cisli8110m000)

The source company.

The source document type.

源单据编号。

订单数据的行号。

与订单相关的附加信息。

存储哪些信息取决于源类型：

冻结

不适用

已取消

已确认

准备提交

待核准

准备打印

提交到外部系统

被外部系统拒绝

被外部系统批准

已打印

已过帐

默认值

冻结

业务对象需要使用 ION Workflow 的授权时适用的状态。

在执行需要授权的更改时，会为业务对象自动创建检出的版本。 所提交的更改仅在核准/检入后才生效。您也可以撤销更改或重新调用所提交的更改。

• 检出和检入的对象显示在检出的对象 (ttocm9599m000) 进程中。
• 从此进程的appropriate菜单中选择“工作流”，并为业务伙伴选择所需的操作。

允许值

草稿

The object is checked out. It can be changed and saved multiple times until the user submits the changes.

未决

Any changes made to the object are submitted. The object is pending for approval. The data of the object cannot be modified.

已申请收回

The object was already submitted, but is recalled by the user. Approval will not take place anymore. If the recall is accepted, the object status becomes 草稿（修订号）. If the Recall is rejected, the object status becomes 未决.

草稿（修订号）

The object was recalled after it was submitted and the recall is accepted. The object can be changed and saved multiple times until the user submits the changes.

已拒绝

The submitted changes to the object are rejected. The user can make changes to the object and submit these changes again, or discard all changes.

已收到核准

The submitted changes to the object are approved. The object will automatically be checked in. If the check-in fails, the status remains 已收到核准. An administrator must decide what to do with the object.

已核准

The submitted changes to the object are approved and the object is checked in.

不适用

The object is checked in. Instead of an Object status, an Approval status is applicable.

不适用

The object already existed before activating ION Workflow document authorization; no changes are made to the object since then.

未启动

The modified object is manually checked in, but no approval is received from ION Workflow.

To manually check in an object, the Object status must be 已收到核准.

已核准

The modified object is checked in after approval from ION Workflow.

如果在工作流信息字段 (ttocm0106m000) 进程（在对象类型 (ttocm0102m000) 进程中显示为标签）中为对象类型指定了说明，无论是检入还是检出对象，则此字段始终显示相应说明字段的值。

The billing sequence number assigned to the billable line. 默认值: 1

如果选中此复选框， texts exist.

参考

部门

The department with which the billable line is associated.

财务部门

If different from the sales office, the financial department.

销售代表

The sales representative dealing with the invoice.

行业

The line of business of the business partner.

区域

The area of the business partner.

第一参考

A text used to identify the billable line.

第二参考

An additional text used to identify the billable line.

组合参考

Technical field used for combining multiple lines.

条款

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.

链接至月开票发票

如果选中此复选框，则 LN 会将该发票包含在月开票发票中。

如果选中发票接受方业务伙伴 (tccom4112s000) 进程中的发送 MBI 复选框，则默认情况下会选中此复选框。

自开票

如果选中此复选框，则自开票将适用。

关系

买方业务伙伴

The business partner who orders goods or services from your organization, who owns the configurations you maintain, or for whom you perform a project. Usually a customer's purchase department.

The agreement with the sold-to business partner can include:

• Default price and discount agreements
• Sales order defaults
• Delivery terms
• The related ship-to and invoice-to business partner

进货方业务伙伴

The business partner to whom you ship the ordered goods. This usually represents a customer's distribution center or warehouse. The definition includes the default warehouse from which you send the goods, the carrier who carries out the transport, and the related sold-to business partner.

发票接受方业务伙伴

The business partner to which you send invoices. This usually represents a customer's accounts payable department. The definition includes the default currency and exchange rate, invoicing method and frequency, information about the customer's credit limit, the terms and method of payment, and the related pay-by business partner.

付款方业务伙伴

发票的付款方业务伙伴。

地址详细资料

供货方地址

The address from which goods are shipped.

买方地址

买方业务伙伴的地址。

进货方地址

The address to which goods are shipped.

发票接受方地址

The address to which the invoice is sent.

This is the address of the invoice-to business partner, or your own company's address.

付款方地址

The address of the pay-by business partner.

订单

订单日期

The date and time when the order was entered.

费用类型

The type of delivery covered by the billable line.

If the billable line refers to anything other than goods, service or costs, select 不适用.

项目

The project code.

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.

客户物料代码

The item code that is used by the customer on the billable line.

订货数量

The total ordered quantity.

订单单位

The unit for the ordered quantity.

价格

The item's order price.

价格单位

订单价格的单位。

可开票金额

The line amount in the invoice currency.

发票行净额

The net invoice line amount specified on the billable line. This field is calculated using the formula: net.line.amount = (source.line.amount - line.discount.amount - order.discount.amount - invoiced.amount.variance - hold.back.amount)

Invoice Currency

表示发票金额的货币。

公司间贸易方案

A business process, such as 外部材料交货 (销售), involving two parts of an organization defined as entities. An intercompany trade scenario is linked to an intercompany trade agreement. The intercompany trade scenario and the intercompany trade agreement are linked to an intercompany trade relationship.

示例

The entities sales office S1 and warehouse W1 are part of organization A, but they are located in different countries. To fulfill a sales order to an external customer, S1 instructs W1 to deliver the goods to the customer. W1 sends an internal invoice to S1 to cover the costs for the goods and the delivery. The amount of the internal invoice is based on the sales order price.

交货

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）。

仓库

The warehouse in which delivered goods are received.

交货点

An address specification within a delivery address. For example, a warehouse dock location.

The supplier uses the delivery point in the shipment building process: the shipments are grouped by delivery point.

装运

在特定日期和时间，使用特定路线运输到特定地址的所有货物。是装货过程的可以标识的一部分。

装运行

提供有关装运中列出的其中一项物料的信息（如重量、数量或额外成本）的实体。

装箱单

详细显示某个装运包装中的内容的订单单据。这些详细信息包括：物料说明、发运人或客户物料编号、装运数量以及装运物料的库存单位。

交货数量

The total quantity of delivered items expressed in the items' inventory unit.

交货单位

用于表示数量的单位。

重量

The weight of the load as stated on the delivery note. The value in this field is populated only if a delivery note is present.

重量单位

The unit for the weight of the load as stated on the delivery note. Otherwise, the unit for the weight of the shipment.

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。

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.

业务对象详细资料

业务对象名称

在财务集成事务处理上下文中，业务对象是指物流实体或事件，如物料、采购订单、业务伙伴或仓库发料。

业务对象标识

标识特定业务对象的唯一代码。 例如，采购订单业务对象的业务对象标识是采购订单编号。

业务对象参考

比业务对象更详细的事务处理标识，例如，收据编号或订单编号。 如果业务对象独自不能提供足够的信息（例如在 GRNI 调节过程中），则可以在调节中使用业务对象参考来匹配事务处理。

Note: 

业务对象参考与参考链接不相同。

业务对象 GUID

The generated internal code of the business object.

替代业务对象详细资料

业务对象名称

在财务集成事务处理上下文中，业务对象是指物流实体或事件，如物料、采购订单、业务伙伴或仓库发料。

业务对象标识

标识特定业务对象的唯一代码。 例如，采购订单业务对象的业务对象标识是采购订单编号。

业务对象参考

比业务对象更详细的事务处理标识，例如，收据编号或订单编号。 如果业务对象独自不能提供足够的信息（例如在 GRNI 调节过程中），则可以在调节中使用业务对象参考来匹配事务处理。

Note: 

业务对象参考与参考链接不相同。

开票数据

发票编号

发票所在的财务公司。

Transaction Type

用于生成发票单据编号的事务处理类型和系列。

事务处理类别必须为销售发票。

打印原始发票时，LN 会生成发票单据编号。在此之前，开票数据在统一开票中按临时序号进行识别。

销售发票单据编号

The sales invoice document number.

订单种类

The kind of order created for the billable line.

允许值

生产订单

生产订单的功能概览

不适用

当前上下文中未使用。

预测

预测

CTP 预留

综合可供订货量

销售报价单

销售报价单

采购合同

采购合同

销售合同

销售合同

仓单

仓单

服务订单

服务订单

PRP 采购订单

PRP 仓单

采购订单

采购订单

仓储装配订单

仓储装配订单

仓库转移

仓库转移

生产批

销售订单

销售订单

计划分销订单

计划分销订单

装配件需求

生产订单（人工）

生产订单的功能概览

采购订单（人工）

采购订单

销售订单（人工）

销售订单

服务订单（人工）

服务订单

仓库转移（人工）

仓库转移

维修销售订单

维护销售订单

维修工作单

维护订单

维修销售订单（人工）

维护销售订单

计划生产订单

计划生产订单

征求报价单

征求报价单 (RFQ)

销售计划预测

维修工作单（人工）

维护订单

货运

货运单

库存

安全库存

安全库存

装配订单（人工）

请购单

请购单

生产计划

企业计划子系统中的生产计划

计划采购订单

计划采购订单

采购计划

采购计划

周期盘点单

周期盘点单

调整订单

调整订单

重估订单

重估

生产计划

生产计划

生产看板

项目

项目（人工）

采购计划

采购进度计划

仓库转移（分销）

转移订单

PCS 项目

分配更改单

分配更改单

销售计划

销售进度计划

库存所有权更改单

库存所有权更改单

预期供应

已确认供应

自客户的预测

至供应商的预测

卖方业务伙伴转移（采购）

采购订单通知

采购订单建议

卖方业务伙伴转移（计划）

买方业务伙伴转移（销售）

买方业务伙伴转移（计划）

买方业务伙伴转移（人工仓储）

买方业务伙伴转移（人工）

装配订单

买方业务伙伴转移（仓库分销）

计划的成本挂钩转移

成本挂钩转移

项目合同

客户索赔

供应商索赔

计划活动服务

计划活动

隔离库存

隔离库存

发票行类型

发票的种类。 每个后勤子系统都有各自的发票类型。

允许值

预收款请求

物料

不适用

人工

设备

工装

差旅

分包

服务台

货运

利息

在制品转移

分期开票

三方

暂扣款

分期付款附加成本

付款方收货

其它

仓单

计划

追溯开单

贷方票据

成本加成

借方票据

货运单

直接交货

折让行

PCS 订单

费用

三方采购

补充协议

合同交付

租赁

单位费率

活动

进度付款请求

进度

酬金和罚金

预付款发票

预付款请求

人工销售

销售订单

合同分期付款

含不可开票

Note: 

• You can use the progress payment requests for settlement with other invoices such as installments.
• You can only process a single progress payment request for an invoice.
• The progress payment requests result in a special invoice layout: the Contractor's Request for Progress Payment (SF 1443) form which is mandatory for contractors working for the US Government. The report is used for invoices of type 进度付款请求.
• When posting the revenue integration transactions related to the progress payment requests, the integration document types, Project Revenue / Progress Payment are used. This is reversed when the progress payment request is settled with a subsequent invoice.

开票方案

The invoicing scenario that was linked to the source type in the 开票事务处理类型 (cisli0101m000) session.

已开票金额差异

The correction amount in case the self-billed invoice exceeds or falls short of the original amount.

滞纳金额

以发票币种表示的滞纳金金额。

税额

以发票币种表示的发票行税额。

海关估价

The total value of all items in your shipment which determines the amount of import duty and other taxes.

截止日期

用于发票组合处理的发票行的截止日期。

审核日期

核准发票的日期。

开票方法

用于定义可合并到一张发票上的订单类型和订单行的一组参数。除此之外，还可以定义待生成的发票类型以及项目发票和服务管理子系统发票上待合计的成本等等。 您可以为发票接受方业务伙伴定义不同的开票方法。

发票布局

在发票布局 (cisli1150m000) 进程中配置的发票布局。

开票批

生成销售发票的财务公司。

销售类型

发票的销售类型。

税

税分类

发票行的税分类。

免税

如果选中此复选框， the logistic transaction is exempt from tax.

征税国家

The country in which the tax must be paid or reported. The tax country can be different from the country where the goods are issued or delivered.

专有标识号

Your company's tax number.

税码

A code that identifies the tax rate and which determines how LN calculates and registers tax amounts.

业务伙伴征税国家

业务伙伴必须向其缴税的国家。

业务伙伴标识号

Your business partner's tax number.

免税证明

免税证明编号。

免税原因代码

基于事务处理和事务处理类型的自定义说明。 原因代码有助于在查询和制作报表时选择数据。

ABC 事务处理

如果选中此复选框，则发票适用于类型为直接交货或外部材料交货 (销售)的贸易。

税务报表汇率

税收货币

The currency in which tax reporting is processed.

Note: 

• This field is enabled only if the 按征税国家/地区登记 is set to 活动 in the 全局登记参数 (tctax2100m000) session.
• This value is defaulted with the tax currency specified in the:
  • 按国家/地区列出的税务参数 (tctax0101m000) session,
  • 税务参数 (tctax0100m000) session or
  • local currency of financial company.

说明

The description or name of the code.

汇率类型

The currency exchange rate used for converting the transaction currency tax amounts to tax reporting currency.

Note: 

• This field is enabled only if the 按征税国家/地区登记 is set to 活动 in the 全局登记参数 (tctax2100m000) session.
• This value is defaulted with the exchange rate type for tax reporting specified in the:
  • 按国家/地区列出的税务参数 (tctax0101m000) session,
  • 税务参数 (tctax0100m000) session or
  • exchange rate type of the transaction.
• You can modify the value in this field only if:
  • you have the authorization to modify invoicing data
  • the 发票状态 of the billable line is set to 冻结
  • the tax currency is not the invoice or home currency
• You can maintain the exchange-rate type of the tax currencies for which the 用于税务报表 check box is selected in the 汇率类型 (tcmcs0140m000) session.

Description

The description or name of the code.

汇率确定方式

The rate determiner used for the tax currency rate conversion.

Note: 

• You can modify the value in this field only if:
  • you have the authorization to modify invoicing data
  • the 发票状态 of the billable line is set to 冻结
  • the tax currency is not the invoice or home currency

汇率日期

The rate date that is used for converting the invoice currency taxable amount to tax reporting currency.

Note: 

• You can modify the value in this field only if:
  • the 汇率确定方式 is set to 人工输入
  • you have the authorization to modify invoicing data
  • the 发票状态 of the billable line is set to 冻结
  • the tax currency is not the invoice or home currency

汇率/货币因子

The code of the rate and rate factor used in the tax reporting document.

用于税收货币的货币因子

The rate factor determined based on the exchange rate type and rate date for conversion of invoice currency to tax reporting currency. If the tax currency is a home currency, the rate factor on billable line for this home currency is considered.

The conversion rate of the home currency and the currency that is used on the order.

付款

付款条款

Agreements about the way in which invoices are paid.

The payment terms include:

• The period within which invoices must be paid.
• The discount granted if an invoice is paid within a given period

The payment terms allow you to calculate:

• The date on which the payment is due
• The date on which the discount periods expire
• The discount amount

滞纳金

The percentage that is charged over the goods amount or over rendered services that the recipient of the invoice must pay if the invoice is not paid within a specified period.

滞纳金日期

适用于发票的滞纳金的日期。

付款方式

用于创建付款（采购发票）或收款（销售发票）的方式。

付款方式定义如下详细资料：

• 最大金额
• 到期日
• 允许使用的外币和其它必须打印在报告上的详细资料

这些详细资料是订单或发票上的默认值，您可以对这些默认值进行更改。

银行帐户代码

A record of debit and credit entries to cover transactions involving a particular item, person, or concern. The bank account is identified by a number.

LN can be set to check bank account numbers when you enter them. If the account number does not pass the check, LN displays a warning message.

QR-bill

Indicates if the invoice is a QR-bill with IBAN or QR-IBAN. This is used for QR-billing for Switzerland.

Note: 

This field is enabled only if the 瑞士 check box is selected in the 已实施的软件组件 (tccom0100s000) session.

QR 计费

The type of QR bill processed for the invoice.

允许值

QR-billing

• 国际银行帐户编号
• QR-国际银行帐户编号
• 不适用

Note: 

This field is enabled only if the 瑞士 check box is selected in the 已实施的软件组件 (tccom0100s000) session.

银行帐户

A bank account of your company.

IBAN

国际银行帐号。 是一个国际标准帐户标识符，用它可标识由某个金融机构拥有的帐户，以便于自动处理跨国事务处理。 国际银行帐号 (IBAN) 由为该帐户提供服务的银行/分行提供。

QR-国际银行帐户编号

The QR-international bank account number used for the bills processed within Switzerland.

Note: 

This field is enabled only if the:

• 瑞士 check box is selected in the 已实施的软件组件 (tccom0100s000) session.
• 允许开票 QR check box is selected.

汇率

汇率确定方式

用于将发票币种换算成本币的货币汇率。

汇率类型

适用于发票的汇率类型。

汇率日期

该日期的有效汇率应用于发票行。

汇率系数

The factor by which the amount in the transaction currency or the invoice currency is divided before LN converts it to a home currency. A rate factor is often used for currencies that have a relatively low price, for example, Korean Won.

Currency Rate

The factor by which an amount in a different currency is multiplied to calculate the amount in the currency base.

Rate

用于将发票币种换算成本币的货币汇率。

Original Invoice Transaction Type

The transaction type part of the original invoice document number.

Original Invoice

The line number on the invoice.

原始发票行

原始发票行。

原始发票到期日

原始发票的到期日。

发票收据编号

If the invoice was already paid or partially paid, this is the transaction type of the receipt for which the interest invoice is generated.

Document Number

If the invoice was already paid or partially paid, this is the document number of the receipt for which the interest invoice is generated.

Line Number

The line number of the receipt.

发票收据日期

If the invoice was already paid or partially paid, this is the receipt date.

发票收据金额

If the invoice was already paid or partially paid, this is the receipt amount in the invoice currency.

计息天数

The number of days over which interest is calculated.

利息百分比

The percentage used to calculate the interest.

人工销售

记录人工销售的进出口货物

如果选中此复选框，则记录人工销售发票的进出口货物数据。

附加统计信息集

Statistical import/export data that is not available as standard information in LN, but which is required on the sales listing or the Intrastat declaration by some of the EU member states.

You can add up to 15 data fields to the Intrastat statistical data by defining them as extra Intrastat information set. You can assign the extra Intrastat information sets to warehouse order lines.

控制科目

分帐类型

这是作为分类科目基础的十二个可用分析科目之一。

页眉分帐

指分类科目的分析科目，通过它可获得分类科目的概览。 分帐用于指定分类科目信息。

分帐类型

这是作为分类科目基础的十二个可用分析科目之一。

过帐

资产清算

如果选中此复选框，则发票与资产清算相关。

资产

用来参考的任何信息说明字段，例如：

• 获得授权来执行特定任务的个人或部门。
• 业务伙伴的联系人。
• 原始发票编号。

总帐代码

表示分类科目和相应的分帐。 为了那些不熟悉科目表结构的用户，可以使用总帐代码表示分类科目。

您可以将总帐代码链接至特定的物流事务处理。 这些集成事务处理会直接映射到总帐代码的分类科目和分帐，但在映射处理中不包括这些集成事务处理。

分类科目

The ledger account for the credit posting.

分帐类型

这是作为分类科目基础的十二个可用分析科目之一。

分帐

指分类科目的分析科目，通过它可获得分类科目的概览。 分帐用于指定分类科目信息。

分帐类型

这是作为分类科目基础的十二个可用分析科目之一。

合同

程序

/baanerp/tp/glossary/glossary#000387

要素

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

活动

/baanerp/tp/glossary/glossary#000005

延伸合同

/baanerp/tp/glossary/glossary#000017

项目行

The project line number.

合计发票币种项目金额

The invoice amount.

合同

交付物

/baanerp/tp/glossary/glossary#000390

计划

可以承诺交付给客户的物料的日期和数量

使用此报告可以确定能够准时交货的数量以及延迟交货的数量。

根据物料主计划，该月下旬将完成更多的椅子。在这些新生产的椅子中，有一部分已经承诺供货给其他客户。

示例

某位客户希望订购 80 把办公椅，并要求 5 月 1 日交货。但该日的 CTP 数量仅为 30 把椅子。

进度日期

The registration date for the forecast deviation of revenues.

订单接受地址

The location where the goods are accepted.

登记日期

The date when the cost transaction is registered.

工资部分金额

The amount which has been agreed upon with the main contractor that is formed by wage costs.

The amount to be transferred to the first blocked account is calculated with this percentage. This amount is transferred to the first blocked account maintained in 现金管理.

Note: 

The value displayed here originates from 项目.

冻结金额

The amount to be transferred to the first blocked account maintained in 现金管理.

The base amount used to calculate the wage part amount:

base amount = (price * quantity) - discount amount - holdback amount

The wage part amount is calculated using this formula:

wage part amount = base amount * wage part of contract amount

The blocked amount is then calculated using this formula:

blocked amount = wage part amount * wage B-account percentage

Note: 

This field is only relevant in the Netherlands.

费用类型

固定费用

从承包商收到的固定金额。

奖金

例如，由于准时交货而从承包商收到的百分比。

激励费用

例如，针对第一个订单从承包商收到的百分比。

罚款

例如，在延迟交货或成本溢出的情况下，必须支付给承包商的百分比。

收益代码

/baanerp/tp/glossary/glossary#RevenuCode.tp

收入序号

The number that identifies a data record or a step in a sequence of activities. Sequence numbers are used in many contexts. Usually LN generates the sequence number for the next item or step. Depending on the context, you can overwrite this number.

发票接受方联系人

The contact for the invoice-to business partner.

合同签订日期

The date when the contract line was awarded.

分期付款

分期付款编号

用于在某个时间段内分摊发票付款的增量付款方法。 分期付款使您可以在实际交付订购货物之前或之后发送销售订单的发票。

分期点数

The total number of points currently invoiced for the installment.

百分比

应用于发票行的纳税百分比。

最终分期付款

如果选中此复选框， the installment is the final installment.

应用预付款

如果选中此复选框， advance payments apply.

暂扣款

暂扣款编号

The holdback number.

暂扣款百分比

The holdback amount expressed as a percentage.

暂扣款金额

The holdback amount.

成本对象

人工

The task covered by the billable line.

设备

The equipment code.

分包

The subcontracted work covered by the billable line.

杂项成本

The sundry costs covered by the billable line.

间接成本

The overhead covered by the billable line.

时间量

The number of time units.

时间单位

The unit that is used to specify the physical quantity time.

销售/仓库

销售订单类型

The sales order type of the sales order.

EDI 或打印发票

指示是通过电子数据交换 (EDI) 发送发票还是打印发票。

产品变型

可配置物料的唯一配置。 该变型源自配置过程，包括特性选项、组件和工序等信息。

示例

可配置物料： 电钻

选项：

• 3 个电源（电池、12V 或 220V）
• 2 种颜色（蓝色、灰色）。

利用这些选项，最多可生产 6 种产品变型。

修订号

The revision of a revision-controlled manufactured part.

Original Invoice Company

The company for which the billable line was created.

成套件处理

如果选中此复选框，则成套件订单适用。

集编号

For a sales order, this number refers to the sales order set.

For an internal invoice, this number refers to the warehouse order set.

订单单位换算系数

用于将以订单单位表示的数量转换为以库存单位表示的数量的系数。

参考

Customer Order Number

The order number used by the customer.

客户订单行

The order line number used by the customer.

客户订单顺序

The order sequence number used by the customer.

装运参考

标识一组同时装运的物料。

分期付款

按分期付款开票

如果选中此复选框， invoicing is done by installments.

原始分期付款行

The original installment line.

自开票

客户发票

The invoice number used by the customer.

客户发票日期

The invoice date used by the customer.

接收发票

如果选中此复选框，则用电子方式接收自开发票，且其数据会自动输入到自开发票表。

匹配的 SBI 关系代码

/baanerp/ci/sli/cisli5105m000#cisli505.srco

Self Billed Invoice Relation Status

One of the following:

• 已匹配
• 已拒绝
• 已核准
• 已处理

原始交货数量

The quantity that was originally delivered.

合计

订单折扣金额

The total of order line discount amount for the order.

行折扣金额

The total discount amount of the billable line.

行折扣明细

Discount Method

使用多折扣级别时，用于指示折扣计算方式的代码。

可以根据下列金额之一来计算折扣：

• 总额： 根据总额计算折扣
• 净额： 根据净额计算折扣。 净额计算方法为：从总额中减去先前级别中的折扣

Discount Percentage

从总销售价格或采购价格中减去的百分比。

Discount Amount

向业务伙伴提供的折扣，按单位计算并表示为值。 例如，3 欧元。

服务

服务类型

服务提供商提供的服务分类。服务类型决定应用到服务订单页眉的可用性类型，并提供默认订单处理程序和覆盖类型。

服务合同

The code of the service contract.

保修索赔

如果选中此复选框， LN includes the claim number in the invoice data along with other service order data.

The cost of goods sold amount for the service order is posted to 财务管理.

索赔单

The claim number. The value is defaulted from 服务管理子系统.

计量类型

The code of the measurement type.

测定值

The item measurement value.

打印发票

如果选中此复选框， the invoice line is printed.

增值税依据

对于服务管理子系统事务处理，此字段包含发票应用到的交货类型。

所在地地址

The address code of the location where the service order activity must be performed.

物料标识

物料

The item to be invoiced.

Header/Detail Installation Group

具有相同安置区并且属于同一业务伙伴的一组序列化物料。将序列化物料分组到一个安装组中后，可以对其进行统一维护。

序列号

The serial number.

序列化物料（维护）

由物料代码（制造商部件编号）与序列号的组合唯一标识的物料。

工具编号

A number to identify a tool. The combination of a tool type, for example, hammer, and a tool serial number, for example, 1, is unique, and identifies a tool in LN.

人工

服务任务

The task covered by the billable line.

次数

实际起始时间

The date and time when the service engineer starts working on the assigned activity.

实际结束时间

The date and time when the service engineer completes the assigned activity.

服务合同

期间起始日期

The start date of the installment period.

分期付款终止日期

The installment end date and time.

Number of Periods Financial Spreading

The number of financial periods across which you distribute the installment amounts.

行程费用

行程时间金额

The time-based cost incurred for travel from the service center to location.

Note: 

The field is included in invoice data, along with the other service order data, if:

• In the 打印发票 (cisli3105m000) session, 服务订单类型 is set to 服务订单 or 服务呼叫.
• The 距离和时间的行程合计行 check box is selected in the 服务订单管理参数 (tssoc0100m000) session.

行程距离金额

The distance-based cost incurred for travel from the service center to location.

Note: 

The field is included in invoice data, along with the other service order data, if:

• In the 打印发票 (cisli3105m000) session, 服务订单类型 is set to 服务订单 or 服务呼叫.
• The 距离和时间的行程合计行 check box is selected in the 服务订单管理参数 (tssoc0100m000) session.

成本

预测成本额

对物料提供服务时将产生的估计成本。该金额以本币表示。

借方/贷方票据

单据类型

Either of the following:

• 销售发票
• 预收款

发票

原始计划编号

原始计划编号。

汇款通知单编号

代码

用于标识汇款通知单的代码。

汇款通知单序列号

The sequence number of the remittance advice.

信用分析员

One of your employees in charge of controlling and monitoring the credit that you give to an invoice-to business partner.

发票折扣

发票折扣日期

一级发票折扣的日期。

发票币种发票折扣

适用于一级发票的折扣额。

发票折扣日期

二级发票折扣的日期。

发票币种发票折扣

适用于二级发票的折扣额。

发票折扣日期

三级发票折扣的日期。

发票币种发票折扣

适用于三级发票的折扣额。

金额

基额

The sales order amount on which the rebate is based.

固定金额

If the rebate consists of a fixed amount, this is the rebate amount.

百分比

折让百分比

The percentage to be paid to a sold-to business partner as a kind of discount for closing a sales order.

开票周期

The code of the billing cycle.

Note: 

• This value is defaulted from 发票接受方业务伙伴 (tccom4512m000) session. However, you can modify the value based on authorization, and when the 发票状态 of the billable line is set to 冻结.
• When this value is modified, the 截止日期 date must be re-evaluated.

说明

The description or name of the code.

增长百分比

If the rebate contains a growing percentage, this is the growth percentage.

页眉文本

Descriptive text or comments attached to the header.

附加页眉文本

Additional text attached to the header.

行文本

Text attached to the billable line.

详细文本

Detail text attached to the billable line.

服务物料文本

Text attached to a service item.

解决方案文本

Text attached to a solution.

页脚文本

Descriptive text or comments attached to the footer.

The conversion factor applied to the delivery unit.

The conversion factor applied to the price unit.

The invoice amount in the local currency.

发票行的说明。

/baanerp/ci/sli/cisli3105m000#cisli305.setl

外部装箱单编号。

The generated internal code.

发票交付方式

A user-definable way to categorize invoices by their delivery method. LN prints invoices grouped by the invoice delivery method. Per invoice delivery method, LN sorts and prints the invoices within each ZIP/postal code by address.

You can select a default invoice delivery method for each invoice-to business partner.

The project code.

The status assigned to the business partner, which determines the actions that can be carried out for the business partner.

For example, you cannot specify a sales order for a business partner with status 准客户, or ship goods to a business partner with status 不活动.

允许值

活动

如果业务伙伴（角色）的状态为 活动 ，则可以使用业务伙伴进行业务事务处理，必须定义业务伙伴处于 活动 状态的期间。期间到期时，业务伙伴的实际状态会变为 不活动 ，并且您不能再使用业务伙伴。

不活动

如果业务伙伴（角色）的状态为 不活动 ，则不能使用业务伙伴进行业务事务处理。

您不能在状态为 不活动 时输入生效日期和过期日期。

准客户

如果已输入通用业务伙伴数据，但没有输入特定角色的详细资料，则可以使用 准客户 业务伙伴（角色）。例如，如果未定义特定角色的任何详细资料，则不能输入销售订单或采购合同，因为没有指定买方角色或卖方角色。

必须定义业务伙伴处于 准客户 状态的期间。期间到期时，业务伙伴的实际状态会变为 不活动 ，并且您不能再使用业务伙伴。

如果发票让售包含追索权，则此字段包含链接到发票接受方业务伙伴的付款方业务伙伴。

The title used on documents addressed to the business partner.

各种字段格式的用户定义字段，可添加到各种进程，在这些进程中用户可以编辑这些字段。没有功能逻辑链接至这些字段的内容。

附加信息字段可以链接至数据库表。链接至表格时，这些字段会在对应于数据库表的进程中显示。例如，为 whinh200 表定义的字段会在仓单（多份） (whinh2100m000) 进程中显示为额外的字段。

附加字段的内容可以在数据库表之间转移。例如，用户在仓单（多份） (whinh2100m000) 进程的附加信息字段 A 中指定的信息会转移至装运 (whinh4130m000) 进程中的附加信息字段 A。鉴于此，具有相同字段格式和字段名 A 的附加信息字段必须针对 whinh200 和 whinh430 表存在（whinh430 对应于装运 (whinh4130m000) 进程）。