Standard Process Transaction Line Attributes

Indicates the changes required by the transaction line.

The discount amount for this line.

The extended list amount for this line.

The extended list amount minus any discounts for this line.

The extended cost for recurring pricing on this transaction line.

The annual discount on the recurring charges on this line.

The extended margin for recurring pricing on this transaction line.

The extended value at list price for recurring pricing on this transaction line over the duration of the contracted periods.

The annual contract value of the recurring charges on this line.

Document number to be associated with the subscription line.

Source order Id associated with the subscription line

This menu attribute is populated with the list of available rate plans.

The reason why the customer canceled this line.

A single select menu to handle all the possible codes to close a subscription.

A single select menu to handle all the possible reasons for closing a subscription.

A comma separated collection of key / value pair attributes that define the configuration of this asset / component plus an action code indicating whether the attribute has changed.

Configuration Extra Information.

Configuration id for integrations.

The total of all contract extended costs for this line, including one-time and recurring costs.

The total discount of this line including all one-time and recurring charges.

Date that the customer stops to receive the service.

The total of all contract extended margins for this line, including one-time and recurring values.

Date that the customer starts to receive the service.

Contract list value on this line or for the root model lines, the sum of all contract list values for all the child lines.

The total of all contract list value of this line, including all one-time and recurring charges.

Contract value on this line or for the root model lines, the sum of all contract revenues for all the child lines.

The total contract value of this line including all one-time and recurring charges.

Number of periods the customer has contracted to receive the item.

Number of periods the customer has contracted to receive the item or for the root model rolled up to include all child values.

The total cost of this line.

Source line number of the coverage line for OM Integration.

Source order number of the coverage line for OM Integration.

The person that created the transaction line.

The date when the transaction line was created.

The amount by which to adjust the list price because of a custom discount.

Used to capture the numeric value associated with the discount type. This might be an override price, amount off or percentage.

The percentage of the Contract Value (List) that is discounted off of the transaction line.

The percentage of the Contract Value (List) that is discounted off of the transaction line or for the root model rolled up to include all child values.

The type of custom discount to apply to this line.

Document number of the line.

Flag indicating whether price negotiation is permitted.

Value that uniquely identifies the fulfillment line.

Abbreviation that identifies the organization that ships the shipment.

The status for this line supplied by the fulfillment system after the transaction is submitted as a sales order.

Group sequence number for the sub-document.

Hold line scatter plot graph.

Hold line time series graph.

The unique, invariant, internal identifier of this instance of a product. It is used to link sales order lines to the assets they change in an asset based order and as the key stored in a sales order line association. This ID is assigned when the product instance is created in either an external federated asset repository or in CPQ when a sales order line is created.

The public identifier of the instance of a product. For goods this is typically the serial #. For services it might be another identifier such as the telephone #. This does not have to be unique across all product instances (e.g. a cell phone # may be reallocated over time). It is one of the primary attributes for searching for a product instance.

The inventory item id of the sales product in SFA.

Indicates whether the product is of coverage type

The most recent price at which the part/model was quoted.

The most recent price at which the part/model was quoted to the customer.

The date and time the transaction line was last updated.

The person that last updated this transaction line.

System attribute to be stored in model line effective date to drive date effectivity in all BOM mappings.

The BOM item line quantity. This is the unexploded line quantity, whereas _price_quantity stores the exploded quantity.

The BOM item depth (level) in the quote.

The name of the BOM item

The part number of the BOM item. Only applicable to the model line.

The variable name of the BOM item

An action code indicating whether a transaction line attribute has changed during an ABO operation.

Upper bound of the line discount guidance.

Lower bound of the line discount guidance.

Max of the line discount guidance.

Hold line discount guidance graph.

Display name attribute for line items.

BOM attributes, stored as a JSON string.

The BOM item instance id.

Type attribute for line items.

Line number in a line item grid is a sequential number assigned to each row or line of the grid. This is used to sort lines on the screen and in documents.

The type of a transaction line whether it represents a model or a part.

The list price of the item or for the root model rolled up to include all child values.

The margin for a single unit of this transaction line.

The percentage of the List price for which this transaction line's margin accounts.

The margin for all quoted units of this transaction line.

Monthly recurring revenue on this line or for the root model lines, the sum of monthly recurring revenues for all the child lines.

Monthly recurring revenues net of all discounts for this line.

Monthly usage revenue on this line or for the root model lines, the sum of monthly usage revenues for all the child lines.

Monthly usage revenues net of all discounts for this line.

The extended list amount minus any discounts for this line or for the root model rolled up to include all child values.

The price paid by the customer for the individual item or for the root model rolled up to include all child values.

One-time revenue on this line or for the root model lines, the sum of one-time revenues for all the child lines.

One-time revenue net of all discounts for this line.

The SFA status of the transaction line. This value may differ from the transaction status for CPQ. Initially, there is no internal logic setting this value.

The date and time the order was placed for fulfillment.

The order number assigned by the external Order Management and ERP system.

The owner of the associated Opportunity Revenue Line.

The identifier for the corresponding parent asset in an external asset repository. Used only for asset-related lines.

Document number of the parent line item.

The parent BOM item instance id.

Part number from the Items table.

The inventory organization in SFA used for sales products.

Payment terms to apply to collect payment. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Receivables Payment Terms task. To collect data for this attribute, use the Collect Order Reference Data task for Fusion Source.

The period of service purchased at this price.

The list price of the item.

The price paid by the customer for the item.

The periodicity or frequency of this pricing. Derived from the pricePeriod_l.

The periodicity or frequency of this pricing or for the root model rolled up to include all child values.

The calculated price score for this transaction line, based on the line item's List and Net pricing.

List Based Method price score calculation for line.

Margin Based Method price score calculation for a line.

Price score calculation using Simple Margin Based method and List Price as Basis attribute.

Price score calculation using Simple Margin Based method and Net Price as Basis attribute.

Price score calculation using Simple Margin Based method and Unit Cost as Basis attribute.

Weighting attribute for price score calculation at the transaction level.

Indicates whether the amount on this line is charged once or periodically.

Indicates whether the amount on this line is charged once or periodically. For Root model lines, this will represent a rollup of values for all child lines.

Flag which indicates if line price is within requesting user's defined pricing limits

Recurring revenue on this line or for the root model lines, the sum of recurring revenues for all the child lines.

Recurring revenue net of all discounts for this line.

Renewal date of a subscription service.

The date on which the user requests that fulfillment occur for this transaction line.

The requested ship date for the order line.

Resuming date of a subscription service

Specifies a charge component as a rollup value or aggregate value for the element code of the charge component price.

Indicates whether the line is a root line. Root lines include only root model lines and standalone part lines.

Sequence number for the subdocument.

The status of this line.

The unique identifier for the subscription. Used only for subscription billing-related transactions.

The unique identifier for the subscription line. Used only for subscription billing-related transactions.

Suspension date of a subscription service

The parent transaction's internal ID.

Unique identifier for this subdocument.

The unit cost of the item.

The unit of measure of the item requested by the customer (e.g. "Each").

Usage revenue on this line or for the root model lines, the sum of usage revenues for all the child lines.

Usage revenue net of all discounts for this line.