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 business object type is set to 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 object type 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 object type is set to Buy-from Business Partner, Buy-from Business Partner by Department and 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 object type is set to Buy-from Business Partner, Buy-from Business Partner by Department and 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.