Self-Billed Invoice Lines (cisli5105m600)
Use this session to
Field Information
- Invoice Number
-
The code of the financial company in which the self-billed invoice is created.
- Transaction Type
-
The transaction type of the self-billed invoice.
- Document Number
- Line
-
The self-billed invoice line number.
- Sales Order
-
The sales order number.
- Item
-
The code of the item associated with the self-billed invoice.
- Customer Item Code
-
The item code used by the customer.
- Delivered Quantity
-
The quantity of items delivered.
- Unit Delivered Quantity
-
The unit in which the quantity is expressed.
- Price (excl VAT)
-
The price of the item, excluding VAT and discount.
- Price (excl VAT)
-
The currency in which the price is expressed.
- Price Unit
-
The unit used for the order price.
- Discount Percentage
-
The discount percentage applicable for the invoice.
- Discount Amount Invoice Currency
-
The discount amount expressed in invoice currency.
- Amount (including VAT)
-
The total invoice amount, including VAT.
- Shipment
-
The shipment associated with the self-billed invoice.
- Shipment Line
-
The shipment line of the self-billed invoice.
- Ship-to Address
-
The ship-to address of the shipment.
- City Description
- Delivery Point
- Delivery Point
- Delivery Point
- Shipment Reference
- Matched SBI Relations Code
- Invoice-to Business Partner
- Customer Company Name
- Customer Company Location
- Customer Tax Number
-
The customer's tax number.
- Supplier Tax Number
-
The supplier's tax number.
- Currency
- Customer Invoice Reference
- Payment Terms
-
terms of payment
- Customer Order
- Payment Method
- Receipt Date
- Customer Invoice Date
- Source Logistic Company
- Price Validation Date
- Country
- Tax Code
- Tax Amount
- Delivery Date
-
The date and time on which the goods of the shipment linked to the self-billed invoice line are delivered.