| Order-Line Details (tfacp2141s000) |  |
| Use this session to view the details of a order line. These details originate from the Purchase Control module. Related topics To process purchase invoices
Fields | Description
Order Company | The company to which the order belongs.
Order | The purchase order number.
Order | The number of the purchase order line.
Business Partner | The buy-from business partner.
Project | The project.
Item | The ordered item.
Purchase Type | The purchase type of the order line.
Payment Agreement | The payment agreement of the order line.
Tax Country/Code | The tax country to which tax is paid.
Tax Country/Code | The tax code that is linked to the order line. This code indicates the tax rate that is charged over the order amount. Related topics Default tax codes for sales tax
Order Amount in IC | The currency in which the order amount is expressed.
Rate Factor | The rate factor.
Rate | The currency exchange rate.
Order Quantity | The number of items purchased.
Order Amount | The total order amount.
Total Approved Qty | The approved quantity.
Latest Receipt Date | The last receipt date.
Total Rejected Quantity | The rejected quantity.
Total Matched | The total order quantity that is already matched with invoices. Related topics To process purchase invoices