Matched Order Data to Invoice Lines (tfacp2556m200)
Use this session to view matched invoice line details of the order data.
Field Information
- Financial Company Purchase Invoice
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The financial company specified in the purchase invoice
- Invoice Transaction Type
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The first part of the invoice number, indicating the transaction type.
- Invoice Document
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The document number.
- Invoice Line Number
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The sequence number of the invoice line.
This value is used to identify the invoice that must be matched to the order.
- Invoice Detail Line
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The sequence number of the detail invoice line.
This value is used to identify the invoice line that must be matched to the order.
- Invoice Sequence
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The sequence number of the document.
- Sort Order
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The sort position number of the invoice.
- Level of Match
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Indicates if the line matches to the invoice header or the invoice line
- Matching Type
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The transaction type of the generated matching transaction.
- Matching Result Complete
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Indicates whether the matching information of the invoice is complete.
- Invoiced Amount
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The invoice amount.
- Invoice Currency
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The currency specified in the invoice.
- Invoiced Quantity
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The quantity specified in the invoice.
- Inventory Unit
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The unit in which the quantity of the item on the received purchase invoice, is expressed.
- Matched Landed Cost Amount in IC
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The matched landed cost amount expressed in invoice currency.
- Matched Landed Cost Amount in IC
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The code of the invoice currency.
- Date of Approval
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The date on which the invoice is approved and the invoice's transactions are posted to the General Ledger .
- Approval Year
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The year in which the invoice is approved and to which the transactions are posted.
- Approval Year
- Approval Period
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The period in which the invoice is approved.
- Update Average/Last Purchase Price
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If this check box is selected, the average and last purchase prices in the Item - Purchase session are updated.
- Order Amount in IC
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The total order amount expressed in the invoice currency.
- Order Currency
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The code of the currency.
- Order Quantity in inventory unit
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The number of items ordered in the inventory unit.
- Item
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The ordered item.
- Description
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The description or name of the code.
- Tax Country/Code from Order
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The tax codes by country of the order.
- Tax Code from Order
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The tax code.
Note: You can only specify the tax codes defined for the invoice. - Matched Tax Country/Code
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The tax codes by country for the matched transaction.
- Matched Tax Code
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The tax code.
Note: You can only specify the tax codes defined for the invoice. - Invoice Related Transaction Type
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The transaction type related to the invoice line.
- Invoice Related Document Number
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The document number of the invoice.
- Invoice Related Line Number
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The line number of the invoice.
- Intercompany Trade Scenario
- Business Object
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The business object.
- Business Object ID
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The business object ID.
- Logistic Company
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The logistic company.
- Order Type
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The invoice's order type.
- Order
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The purchase order number.
Allowed values
- Purchase
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Normal self-billed purchase orders and purchase order schedules.
- Sales (Obsolete)
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Triangular invoicing between a warehouse and a sales office or between a purchase office and a sales office.
- Transfer (Obsolete)
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Bilateral invoicing between two warehouses for automatically generated warehouse transfers.
- Transfer (Manual) (Obsolete)
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Bilateral invoicing between two warehouses for manually created warehouse transfers.
- WIP Transfer (Obsolete)
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Bilateral invoicing between two work centers.
- Project (Obsolete)
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Bilateral invoicing between two warehouses for warehouse transfers that result from Project requirements.
- Project (Manual) (Obsolete)
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Bilateral invoicing between two warehouses for warehouse transfers that result from Project requirements.
- Enterprise Planning (Obsolete)
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Bilateral invoicing between two warehouses for warehouse transfers that result from Enterprise Planning requirements.
- Assembly (Obsolete)
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Bilateral invoicing between two warehouses for warehouse transfers that result from Assembly Control requirements in Manufacturing .
- Position
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The number of the purchase order line.
- Sequence Number
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The sequence number of the purchase order.
- Receipt
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The receipt number
- Receipt Line
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The sequence number of the receipt.
- Packing Slip
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The packing slip specified in the purchase invoice.
- Consumption Sequence
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The sequence number of the consumption.
- Consumption Inspection Sequence
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The consumption inspection sequence number linked to the invoice.
- Stage Payment Line
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The number of the stage payment line.
- Landed Cost Line Number
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The line number of the landed cost.
- Business Object Type
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The type of business object used for peg distribution.
This field can have the following values
- Purchase Order Receipt
- Purchase Schedule Receipt
- Supplier Stage Payment Line
- Warehouse Receipt Line
- Business Object Origin
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The origin of the business object document.
- Business Object
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The business object.
- Business Object Reference
- Load
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If the invoice is related to freight orders, this is the load.
- Shipment
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If the invoice is related to freight orders, this is the shipment.
- Freight Order Cluster
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If the invoice is related to freight orders, this is the freight order cluster.
- Shipment Line
- Freight Order Cluster Line
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The freight order cluster line.