Revenue Line (cirrc1620m000)
Use this session to view the line details of revenue lines for the business object document.
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 code of the business object document.
- 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.
- Financial Company
-
The financial company specified in the revenue line.
Note: The Company Type must be Both or Financial. - Description
-
The description or name of the code.
- Split Line
-
If this check box is selected, the revenue line is split for different costs.
- Created By
-
The user who defined the revenue line.
-
The name of the user who created the revenue line.
- 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
- Parent Revenue Line
-
The line number of the parent revenue transaction.
- 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.
- 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.
- 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 revenue line 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 revenue line Status is not set to Open or Canceled. - 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.
- Revenue
-
The revenue amount expected from the transaction.
- Currency
-
The code of the currency.
- Order Discount
-
The expected discount amount for the sales order.
- Quantity
-
The actual quantity of goods expressed in the sales unit or the inventory unit delivered.
- Actual Quantity Unit
-
The unit in which the actual quantity is expressed.
- Revenue
-
The latest revenue amount earned or profited from the transaction.
- Order Discount
-
The actual discount amount specified in the sales order.
- Revenue
-
The expected revenue amount expressed in the home currency.
-
The home currency defined for the financial company.
- Order Discount
-
The expected discount amount for the sales order expressed in home currency.
- Cost of Sales
-
The cost expected during the sale of goods.
- Margin
-
The expected revenue minus the cost of goods sold of the sales order.
- Revenue
-
The actual revenue amount expressed in the home currency.
- Order Discount
-
The actual discount amount applicable on the sales order expressed in home currency.
- Cost of Sales
-
The latest cost incurred during the sales of the goods.
- Margin
-
The revenue minus the cost of goods sold of the revenue line.
- Business Object
-
The business object document defined for the revenue line.
-
The name of the revenue business object document.
- Revenue Business Object ID
-
The code defined for the revenue business object document.
- Business Object Reference
-
The business object reference defined for the revenue line.
- 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.
- Invoice
-
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
-
The sequence number of the sales invoice line.
- 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.
- Rate/Rate Factor
-
The code of the rate and rate factor used in the business object document.
- Rate Factor
- Defined Rate
-
The conversion between the home currency and the currency that is used on the order.
- 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.
- 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.
- 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.