Revenue Invoice Line (cirrc1630m000)

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

Field Information

Business Object

The business object document linked to the financial company.

Business Object

The name of the business object document.

Document Business Object ID

The business object ID of the revenue invoice line.

Business Object Reference

The business object reference of the revenue invoice line.

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.

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.

Business Object

The business object linked to the revenue invoice.

The name of the invoice business object.

Invoice Business Object ID

The business object ID linked to the revenue invoice.

Business Object Reference

The business object reference specified for the revenue invoice.

Invoiced Quantity

The invoiced quantity specified in the revenue invoice line.

Invoiced Quantity Unit

The unit in which the invoiced quantity is expressed.

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

The revenue amount earned or profited from the transaction.

The code of the transaction currency.

Order Discount

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.
Revenue

The revenue amount expressed in the home currency.

The code of the home currency.

Order Discount

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

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.