Revenue Invoice Lines (cirrc1130m000)

Use this session to view and modify the revenue invoice lines for the business object document.

Field Information

Document Business Object: The financial company linked to the business object document.
: The name of the business object document.
Document Business Object ID: The business object ID of the revenue invoice line.
Document Business Object Reference: The business object reference of the revenue invoice line.
Invoice Line: The financial company to which the invoice line is posted.
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 Sequence: The sequence number of the sales invoice line.
Invoiced Quantity: The invoiced quantity specified in the revenue invoice line.
Invoiced Quantity Unit: The unit in which the invoiced quantity is expressed.
Revenue Amount: The revenue amount earned or profited from the transaction.
: The code of the transaction currency.
Order Discount Amount: The order discount amount specified in the revenue invoice line.
Price Variance: The correction amount in case the self-billed invoice exceeds or falls short of the original amount.

Note: This field is enabled only if the Log Self-Billing Price Variance as Revenue is selected in the Revenue Recognition Parameters (cirrc0100m000) session.
Invoice Business Object: The business object linked to the revenue invoice.
Name: The name of the invoice business object.
Invoice Business Object ID: The business object ID linked to the revenue invoice.
Invoice Business Object Reference: The business object reference specified for the revenue invoice.
Invoice Date: The date and time of the revenue invoice.
Invoice Transaction Date: The date and time of the transaction specified in the revenue invoice.
Invoice Transaction Creation Date: The date and time when the transaction was created.
Revenue Amount in Home Currency: The revenue amount expressed in the home currency.
: The code of the home currency.
Order Discount Amount in Home Currency: The order discount amount expressed in home currency.
Cost of Sales: The cost incurred during the sales of the goods.
Margin: The revenue minus the cost of goods sold of the revenue line.
Price Variance in Home Currency: The correction amount in case the self-billed invoice exceeds or falls short of the original amount, expressed in home currency.

Note: This field is enabled only if the Log Self-Billing Price Variance as Revenue is selected in the Revenue Recognition Parameters (cirrc0100m000) session.
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: The rate factor used in the revenue invoice.
Rate Factor: The result of the specified currency exchange rate and rate factor.