Revenue Lines (cirrc1120m000)

Field Information

Revenue Line

The code of the financial company specified in the business object document.

Note: The Company Type must be Both or Logistic.

The name of the business object document.

Document Business Object ID

The business object ID of the revenue line.

Document Business Object Reference

The user defined reference of the business object document.

Revenue Line

The line number of the revenue for the specific business object document.

Order Discount

The actual discount amount applicable on the sales order expressed in home currency.

Cost of Sales

The actual cost incurred during the sales of the goods.

Margin

The revenue minus the cost of goods sold of the revenue line.

Delivery Date

The date and time when the goods were delivered.

Invoice Date

The date and time of the invoice.

Revenue Recognition Basis Date

The date and time when the revenue recognition method is applicable.

Financial Company

The financial company specified in the revenue line.

Note: The Company Type must be Both or Financial.

Revenue Line Planned Recognition Date

The planned date and time when the revenue recognition is linked to the revenue line.

Note: This field is mandatory if Revenue Recognition Basis Date is specified.

Planned Recognition Date

The planned date and time when the revenue recognition is applied.

Actual Recognition Date

The actual date and time when the revenue recognition is applied.

Note: This field is mandatory if the Status is not set to Open or Canceled.

Actual Recognition Creation Date

The actual date and time when the revenue recognition is created.

Note: This field is mandatory if the Status is not set to Open or Canceled.

Revenue Recognition Rate Based On

Indicates the exchange rate based on which the revenue recognition is calculated in case of a different currency.

Allowed values

Document Line

Indicates that the exchange rate of the revenue recognition method is calculated based on the document line. In this option, the rate date, rate and rate factor are dependent on the rate determiner on the revenue document line. Following possibilities exist

• Rate determiner is Fixed Local, Fixed Hard, Fixed Local and Hard, Fixed or Manually Entered: rate date, rate and rate factor are taken over from the revenue document line and cannot be changed
• Rate determiner is Delivery Date or Receipt Date: this works the same way as Delivery Date as described below
• Rate determiner is Document Date: this works the same way as Invoice Date as described below
• Rate determiner is Expected Cash Date: this works as Expected Cash Date currently works in Invoicing.

Note: For the above scenario, when recognition is already completed, but for instance the invoice date or the expected cash date are not known yet. In that case, recognition date is taken. As soon as the invoice date is known (so also the expected cash date), correction postings must be created if the rates between recognition date and the rates coming from invoicing are different.

Manual

Indicates that the exchange rate of the revenue recognition method is calculated manually. Rate date, rate and rate factor are defaulted from the revenue document line (so from the original sales order, service order), but can be changed manually.

Delivery Date

Indicates that the exchange rate of the revenue recognition method is calculated based on the delivery date. Rate date is the delivery date, rate and rate factor are retrieved on delivery date

Not Applicable

Invoice Date

Indicates that the exchange rate of the revenue recognition method is calculated based on the invoice date.

Rate date is the invoice date, rate and rate factor are retrieved on invoice date. In case of a revenue line with origin Invoice Currency Rates Difference, Advance Currency Rates Difference, the revenue recognition rate based on is always Invoice date. Rate date, rate and rate factor are updated by invoicing in this case and cannot be changed.

Recognition Date

Indicates that the exchange rate of the revenue recognition method is calculated based on the date when the document is recognised. Rate date is the recognition date, rate and rate factor are retrieved on recognition date

Rate Date

The date in which the exchange rate is determined.

Defined Rate

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

Approved During Generation

The revenue line which is approved when it is generated.

Note: 

• By default, this check box is selected.
• This field is applicable only if the Use Approval is selected in the Revenue Recognition Parameters (cirrc0100m000) session.

Approver

The user who approved the revenue line.

Note: This field is applicable only if the Use Approval is selected in the Revenue Recognition Parameters (cirrc0100m000) session.

The code or name of the approver.

Description

The description or name of the code.

Approval Date

The date and time when the revenue line is approved.

Note: This field is applicable only if the Use Approval is selected in the Revenue Recognition Parameters (cirrc0100m000) session.

Workflow Status

The workflow status if the object is checked out.

Split Line

If this check box is selected, the revenue line is split for different costs.

Revenue Origin

The origin from where the revenue is generated.

Note: By default, this field is set to Performance Obligation.

Allowed values

Performance Obligation

Balancing Revenue Document Line

Manual Entry

Not Applicable

Change after Delivery

Credit Note

Invoice Currency Rates Difference

Advance Currency Rates Difference

Price Variance

Status

The status of the revenue line.

Allowed values

Open

Canceled

Not Applicable

Recognized

Approved

If this check box is selected, the revenue line is approved.

Note: 

• By default, this check box is selected.
• This field is applicable only if the Use Approval is selected in the Revenue Recognition Parameters (cirrc0100m000) session.

Parent Revenue Line

The line number of the parent revenue transaction.

Actual Quantity

The actual quantity of goods expressed in the sales unit or the inventory unit delivered.

Rate/Rate Factor

The code of the rate and rate factor used in the business object document.

Rate Factor

The rate factor specified in the business object document.

Actual Quantity Unit

The unit in which the actual quantity is expressed.

Actual Revenue Amount

The latest revenue amount earned or profited from the transaction.

Currency

The code of the currency.

Actual Order Discount Amount

The actual discount amount specified in the sales order.

Invoice Line

The line number of the sales invoice.

Sales Invoice Transaction Type

The transaction type linked to the sales invoice.

Sales Invoice Document Number

The document number assigned to the sales invoice.

Invoice Line Sequence

The sequence number of the sales invoice line.

Created By

The user who defined the revenue line.

The name of the user who created the revenue line.

Description

The description or name of the code.

Cost Component

The cost component linked to the revenue line.

Description

The description or name of the code.

Document Revenue Business Object Reference

The reference used for the business object document which is defined for the revenue line.

Revenue Business Object

The business object document defined for the revenue line.

Name

The name of the revenue business object document.

Revenue Business Object ID

The code defined for the revenue business object document.

Revenue Business Object Reference

The business object reference defined for the revenue line.

Cost of Sales Business Object

The code of the business object document defined for the cost incurred during the sale of goods.

The name of the business object document

Cost of Sales Business Object ID

The business object ID defined for the cost of sales.

Expected Quantity

The calculated quantity that you expect to have purchased at the end of the contract, expressed in the purchase unit.

Expected Quantity Unit

The unit in which the expected quantity is expressed.

Expected Revenue Amount

The revenue amount expected from the transaction.

Expected Order Discount Amount

The expected discount amount for the sales order.

Expected Revenue Amount in Home Currency

The expected revenue amount expressed in the home currency.

The home currency defined for the financial company.

Expected Order Discount Amount in Home Currency

The expected discount amount for the sales order expressed in home currency.

Expected Cost of Sales

The cost expected during the sale of goods.

Expected Margin

The expected revenue minus the cost of goods sold of the sales order.

Actual Revenue Amount in Home Currency

The actual revenue amount expressed in the home currency.