Order-Line Details (tfacp2141s000)
Use this session to view the details of an order line.
These details originate from the Purchase Control module.
Field Information
- Order Company
-
The company to which the order belongs.
- Order
-
The purchase order number.
- Position
-
The number of the purchase order line.
- Business Partner
- Project
-
The project.
- Item
-
The ordered item.
- Purchase Type
-
The purchase type of the order line.
- Payment Agreement
-
The payment agreement of the order line.
- Tax Country/Code
-
The tax country to which tax is paid.
- Tax Code
-
The tax code that is linked to the order line. This code indicates the tax rate that is charged over the order amount.
- Order Amount in IC
-
The currency in which the order amount is expressed.
- Rate Factor
-
The rate factor.
- Rate
- Order Quantity in inventory unit
-
The number of items purchased.
- Order Amount in Order Currency
-
The total order amount.
- Total Approved Received Quantity in Inventory Unit
-
The approved quantity.
- Latest Receipt Date
-
The last receipt date.
- Total Rejected Quantity in Inventory Unit
-
The rejected quantity.
- Total Matched
-
The total order quantity that is already matched with invoices.