Order Additions (lpgbr0150m000)

Mit diesem Programm view and maintain the localization additions for a Services Procurement Order (SPO) or Equipment Procurement Order (EPO).

Note: 

This session can be accessed only if the Vereinigtes Königreich check box is selected in the Implementierte Software-Komponenten (tccom0100s000) session.

Felddaten

Business Object Company
The code of the logistic company in which the business object (SPO or EPO) is created.
Business Object Type

The type of business object for which the localization additions data must be defined.

Zulässige Werte

Dienstleistungsbestellung
Nicht zutreffend
Business Object
The number used to identify the business document type to which the end user document is linked.
Business Object Reference
The business object reference which includes detailed information such as document number, line number, and sequence number.
CIS Applicable
Indicates whether the Construction Industry Scheme (CIS) is applicable for the selected order.
Invoice from Business Partner
The code of the invoice-from business partner associated with the SPO or EPO.
Name
The name of the business partner.
Unique Taxpayer Reference
The fiscal identification number of the business partner.
Verification Status

The verification status of the business partner linked to the SPO or EPO.

Zulässige Werte

Nicht geprüft
In Bearbeitung
Nicht abgeglichen
Abgeglichen
Nicht zutreffend
Verification Date
The date and time on which the business partner is verified.
Tax Treatment Status

...

Zulässige Werte

Brutto
Netto
Nicht abgeglichen
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