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
- Logistic Company
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The company to which the order belongs.
- Order
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The purchase order number.
- Position
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The number of the purchase order line.
- Business Partner
- Project
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The project.
- Item
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The ordered item.
- Purchase Type
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The purchase type of the order line.
- Payment Agreement
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The payment agreement of the order line.
- Tax Country/Code
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The tax country to which tax is paid.
- Tax Code
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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
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The currency in which the order amount is expressed.
- Rate Factor
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The rate factor.
- Rate
- Order Quantity in inventory unit
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The number of items purchased.
- Order Amount in Order Currency
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The total order amount.
- Total Approved Received Quantity in Inventory Unit
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The approved quantity.
- Latest Receipt Date
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The last receipt date.
- Total Rejected Quantity in Inventory Unit
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The rejected quantity.
- Total Matched
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The total order quantity that is already matched with invoices.