The date and time when the document (line) is changed and/or
written to the history file.
Supplier Stage Payment History (tdpur5570m000)Use this session to view supplier stage payments history. Before history can be logged in this session, the log history parameters must first be specified in the parameter session for the relevant purchase business object. Note No reversal bookings are logged for supplier stage payment history. If RFQ history is deleted in the Archive and Delete Request for Quotation History (tdpur1204m000) session or purchase order line history is deleted in the Archive and Delete Purchase Order/Schedule History (tdpur5201m000) session, the related supplier stage payment history is also deleted. Note From the appropriate menu, use the Last Entry per Stage Payment Line command to choose how stage payment line history is displayed. If this command is:
Transaction Date The date and time when the document (line) is changed and/or
written to the history file. History Action The action that caused the logging of the stage payment line
history record. Allowed values
Login Code The identification code for the LN user. This code is used
for system security. Processed in Statistics If this check box is selected, the history line is
processed in Statistics.
Last Entry per Stage Payment Line Displays only the last transaction that has taken place for the
stage payment line. Peg Distribution History Starts the Purchase Peg Distribution History (tdpur5550m000) session.
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