Domestic Purchase Letter of Credit Consumptions (tcgtc2546m300)

	Domestic Purchase Letter of Credit Consumptions (tcgtc2546m300) Use this session to view the consumptions related to the current letter of credit (L/C). This session is also displayed as a satellite session of the Domestic Purchase Letter of Credit (tcgtc0650m300) session. Related topics Letter of credit consumptions Link and unlink letters of credit Letter of credit Letter of Credit ID The generated identification number of the letter of credit (L/C). Consumption Sequence The number that identifies a data record or a step in a sequence of activities. Sequence numbers are used in many contexts. Usually LN generates the sequence number for the next item or step. Depending on the context, you can overwrite this number. Document Line The business object type of the document linked to the letter of credit (L/C). The code of the operational company of the document linked to the letter of credit (L/C). The business object ID of the document linked to the letter of credit (L/C). The contract line number. The line number of the document. The number used to identify in detail the position number of a business object ID. The sequence number of the component of the consumption line. The reference of the document, which includes detailed information such as document number, line number, and sequence number. Order Consumption Amount The ordered amount of the document line linked to the letter of credit (L/C). Related topics Letter of credit consumptions Link and unlink letters of credit Letter of credit A generally accepted medium of exchange such as coins, treasury notes, and banknotes. The following currency types are available in LN: Home currency, which is used internally by companies to calculate costs, record budgets, and register tax amounts Transaction currency, which is used in transactions with business partners, such as orders and invoices Delivery Consumption Amount The amount of the final consumptions of the letter of credit (L/C). Related topics Letter of credit consumptions Link and unlink letters of credit Letter of credit Order Reference The order related to the receipt or receipt line for which the amount is consumed. Consumed By The user who linked the document, for which the amount is consumed, to the letter of credit (L/C). Consumption Date The date on which the consumption is made. For initial consumptions, this is the date on which the document is linked to the letter of credit (L/C). For final consumptions, this is the date on which the shipment or receipt (line) related to the linked document is confirmed. Related topics Letter of credit consumptions Link and unlink letters of credit Letter of credit Version The version number of the letter of credit (L/C). This number is increased by 1 when a document is linked or when the letter of credit is unapproved to allow adjustments. Note You can only change the most recent version of the letter of credit. Original Document Opens the document for which the consumption is made.