Discount Schedule Linked Documents (tdpcg0560m100)

Use this session to view the list of documents linked to a discount schedule.

Note: 
  • The data is deleted if the parent document is deleted.
  • The record is created when link between a discount schedule document and linked document is established.
  • The record is deleted if the link between discount schedule document and linked document is removed.

Field Information

Discount Schedule

The discount schedule number.

Active

Indicates if the price book is Active.

Document Type

The type of the pricing document that is linked.

Allowed values

Pricing Parameters
Procurement Pricing Settings by Site
Sales Office Pricing Settings
Service Office Pricing Settings
Price Book
Price Book Line
Discount Schedule
Discount Schedule Line
Price Matrix
Discount Matrix
Request for Quotation Response
Purchase Contract Price Line
Purchase Schedule Line
Purchase Schedule Payable Receipt
Purchase Order Line
Purchase Order Payable Receipt
Sales Contract Line
Sales Contract Price Line
Sales Schedule Line
Sales Schedule Planned Delivery Line
Sales Schedule Invoice Line
Sales Order Line
Sales Order Invoice Line
Purchase Retro-Billed Advice Line
Sales Retro-Billed Advice Line
Not Applicable
Document Reference

The reference number of the pricing document that is linked

Line

The sequence number of the line.

Note: The application defaults the field with the latest linked line number.
Linked Document

The type of document that is linked to the discount schedule document.

Allowed values

Pricing Parameters
Procurement Pricing Settings by Site
Sales Office Pricing Settings
Service Office Pricing Settings
Price Book
Price Book Line
Discount Schedule
Discount Schedule Line
Price Matrix
Discount Matrix
Request for Quotation Response
Purchase Contract Price Line
Purchase Schedule Line
Purchase Schedule Payable Receipt
Purchase Order Line
Purchase Order Payable Receipt
Sales Contract Line
Sales Contract Price Line
Sales Schedule Line
Sales Schedule Planned Delivery Line
Sales Schedule Invoice Line
Sales Order Line
Sales Order Invoice Line
Purchase Retro-Billed Advice Line
Sales Retro-Billed Advice Line
Not Applicable
Linked Document Company

The company of the document that is linked to the pricing document.

Linked Document

The document that is linked to the discount schedule.

Note: 
  • The possible value for this field is Matrix Definition, Price Book, Sales Contract or Purchase Contract if the linked document type is Document Schedule.
  • The field is empty if the linked document type is Pricing Parameters.
Linked Document Reference

The reference number of the document that is linked to the pricing document.

Note: 
  • The possible value for this field is Matrix Type, Matrix Level or Sequence, Price Book Line, Sales Contract Line or Office, Sales Contract Line, Office or Price Line or Purchase Contract Line, Office or Price Line.
Site
The code of the site.
Office

The name of the office.

Business Partner

The name of the business partner.

Item

The item number.