Document Lines (tcbcm1100m000)
Use this session to view and maintain documenent lines.
Field Information
- Business Object
 - 
            The business object to which the document line is linked.
            Note: If the Business Communication Business Object Type field is set to Buy-from Business Partner, the buy-from BP is defaulted from the business object.
 - Business Object Reference
 - 
            The business object reference to which the document line is linked.
            Note: The value in this field is defaulted when the Business Communication Business Object Type field is set to Buy-from Business Partner by Department.
 - Line
 - The document line number.
 - Document
 - The code of the document for the Services Procurement Order.
 - Group
 - The document group for the Services Procurement documents.
 - Document Type
 - 
            
The type of Services Procurement Order document.
Allowed values
- Health & Safety
 - Insurances
 - Policies
 - Certification
 - Compliance
 - Permit
 - Specifications
 - Accreditation
 - Other
 - Not Applicable
 
Note: By default, this field is set to Health & Safety. - Mandatory
 - If this check box selected, a document is required for a Services Procurement Order.
 - Attachments
 - If this check box selected, you can link attachments for the document.
 - Effective Date
 - 
            The date and time from when the document line is effective.
            Note: This field is enabled only if the Business Communication Business Object Type field is set to Buy-from Business Partner, Buy-from Business Partner by Department,or Services Procurement Order.
 - Expiry Date
 - 
            The date and time up to when the document line is effective.
            Note:
- This field is enabled only if the Business Communication Business Object Type field is set to Buy-from Business Partner, Buy-from Business Partner by Department or Services Procurement Order.
 - The date must be greater than the value specified on the Effective Date.
 
 - External Reference Number
 - The document number of the supplier.
 - Manual
 - Indicates if an activity is performed manually.
 - Received
 - Indicates if the documents lines are received.
 - Canceled
 - Indicates if the documents lines are received.
 - Text
 - Indicates if additional information exits for the document line.