| Project Invoice Data - Lines (cisli2535m000) |  |
| Use this session to view the project invoicing data transferred from Project to Central Invoicing. Related topics To use invoicing The invoicing procedure
Fields | Description
Logistic Company | The logistic company of the project.
Project | The project code.
Sold-to Business Partner | The sold-to business partner of the project.
Type of Invoice | The invoice type. The invoice type can be: advance receipt request installment cost-plus contract extension unit rate
Line | The generated line number.
Cut Off Date | The cutoff date of the invoicing data line for the invoice composition process.
Invoice Status | The invoice line Sales Invoice Status.
Curr | The invoice currency.
Amount | The invoice line amount in the invoice currency.