The code that identifies the project.
Revenue Transactions (tpppc3505m000)Use this session to list a history of revenues. This includes invoice data and posting data. The following fields identify an invoice number:
Project The code that identifies the project. Activity The code that identifies the activity. Element The smallest part of an element structure. An element is used
to define the (structure of the) work of the project, so that you can carry it
out. Revenue Code LN posts the revenue of the advance to the revenue code in the project history and
to Financials. This occurs
when you have processed the invoice in the Process Transactions (tpppc4802m000) session. Seq. No. The sequence number that identifies the revenue transactions in
the project history. Cur. The business partner currency Revenues In the case of a transaction posted from Financials, the default
value is determined by the outstanding amount. Revenue Type The revenue type, such as installment invoicing or cost plus. Settled Indicates whether the installment or advance revenue has been
settled as a result of the fluctuation settlement in the Generate Price Fluctuation Settlement Transactions (tpppc3201m000) session. Financial Company The value of this field is part of the financial document
number that is used for the purchase order invoice that matches in the Accounts
Payable (ACP) module in Financials or it is part of the financial document
number that is used for manually-entered invoices in Financials that are posted
to Project. Financial Transaction Type The financial transaction type. Financial Document Number The financial document number. Invoice-to Bus. Par. The invoice to business partner's code. Posting Type The entry type shows both the origin of the transaction and the
accounts on which the transaction posted to Financials was based. Cost Comp. The cost component. Registr. Date Date of input for the forecast deviation of costs. FinPer Code The financial period code. Fiscal Period The fiscal year in which the transaction is posted to Financials. Fiscal Period The period in which the transaction has been posted to Financials. CstPer Code The cost-period code. Cost Period The year in which the transaction must be posted to the project
history for cost control. Document Number A document for recording details on the transaction. Extension The code that identifies the extension. Text If this check box is selected, a text is printed. Rec. Comp The company that received the transaction. When the transaction
is processed with the Process Transactions (tpppc4802m000) session, this field is filled with the company number
recorded for the project in the Project (tppdm6100m000) session. Del. Comp The company that is responsible for the delivery that is
specified on the transaction line and that can have an intercompany
relationship with your company. Run Date The date on which the transaction was processed to the project
history and possibly to Financials by using the Process Transactions (tpppc4802m000) session. Processing Run Number The number of the processing run by which the transaction is
processed in the project history and possibly in Financials with the Process Transactions (tpppc4802m000) session. Transaction Time The transaction's date and time of input. Rep Cpl Report complete to Finance: this indicates whether the
financial result of the transaction was processed in Project using the Process Transactions (tpppc4802m000) session when closing the project. Run Date The date on which the financial result of the transaction was
processed in Project using
the Process Transactions (tpppc4802m000) session. Original Document The source of the revenues. This field displays the source order type, order number, and the order line number. Allowed values Following are the possible sources:
Original Document The code that identifies the origin of the document. Original Document The line number or sequence number. Schedule The deliverable schedule line number. Run Sequence No. (Rep. Compl.) The number of the processing run by which the financial result
of the transaction was processed in Financials in the Process Transactions (tpppc4802m000) session. Currency Rate/Rate Factor A charge or payment fixed according to a standard scale, for
example, the currency rate of the transaction. Rate Factor The factor by which the amount in the transaction currency or
the invoice currency is divided before LN converts it to a
home currency. A rate factor is often used for currencies that have a
relatively low price, for example, Korean Won. Revenues The revenues in the home currency.
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