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Is there a hidden sublist field that I can use inscripting to identify the specific transaction line

I want to do a script that runs in Sales Order but references the related quotation/estimate which it was created from. I wanted to compare line per line and determine if that line x is the line x in the quotation.

I already checked fields {line} , {lineuniquekey} but they don't satisfy what I need. Is there other fields I can use that refers to the specific line in estimate/ sales order? it must have the same value in sales order and estimate.

example:

sales order

line 1: itemabc description: desc2 (lineid:2)


estimate:

line1: itemabc description: desc1 (lineid:1)

line2: itemabc description: desc2 (lineid:2)

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