Intercompany Trade Order Transaction Line Purchase Business Objects (tcitr3115m100)
Use this session to view the purchase business objects of the selected intercompany trade transaction line.
The purchase business object is the transaction that represents the internal receipt for the buying entity (the to-part of the intercompany trade relationship). For example, in an External Material Delivery Sales scenario, this is a sales delivery line or, in a Internal Material Delivery scenario, one or more receipts into the receiving warehouse.
Field Information
- Order
-
The company in which the intercompany trade order is created.
- Order
-
The order number of the intercompany trade order.
- Order Line
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The position number of the intercompany trade order.
- Parent Order Line
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The position number of the parent intercompany trade order.
- Transaction Line
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The position number of the transaction line.
- Parent Transaction Line
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The position number of the parent transaction line.
- Sequence
-
The sequence number of the purchase business object.
- From Enterprise Unit
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The enterprise unit that constitutes the from- side of the intercompany trade relation.
- To Enterprise Unit
-
The enterprise unit that constitutes the to- side of the intercompany trade relation.
- Correction
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If this check box is selected, the transaction line displays a correction of the intercompany trade price.
- Status
-
- Open
-
The initial status.
- Not Applicable
-
Status not used.
- Posted
-
The transaction is posted in Financials . This status applies if internal invoicing is not applicable.
- Released
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The transaction is released to Invoicing .
- Invoicing in Process
-
In the financial company of the buy-from enterprise unit, the billable lines have been created for the transaction in Invoicing .
- Invoiced
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The invoice is posted in Financials . In the financial company of the sold-to enterprise unit, this is after the self-billed purchase invoice is matched and approved.
- Received Amount
-
The amount of the items.
- Currency
-
The currency of the amount.
- Expense Tax Amount
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The amount posted as expense tax for the purchase business object.
- Transaction Date
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The transaction date of the transaction line.
- Posting Transaction Date
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The date and time the invoice was posted to Financials .
- Quantity
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The item quantity of the purchase business object.
- Quantity Unit
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The unit used to express the item quantity.
- Business Object
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The company of the purchase business object.
-
The description of the purchase business object.
- Business Object ID (Purchase Transaction)
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The ID of the purchase business object.
- Business Object Reference (Purchase Transaction)
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The business object reference of the purchase business object.
- Expense Tax Business Object Reference (Purchase Transaction)
-
The business object reference linked to the purchase business object and used for expense tax processing.
Note: This field can have a value only if the At Receipt check box is selected in the ACP Parameters (tfacp0100m000) session. - Creation Date
-
The actual log date of the transaction line.
- Final Receipt
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If this check box is selected, the order line was totally received.