The generated identification number of the letter of credit (L/C).
Export Letter of Credit Charges and Commissions (tcgtc0152m000)Use this session to view and maintain charges and commissions related to the letter of credit (L/C). These are charges that the seller must pay, such as agent's commissions, commercial discounts, postage, or wharfing and warehouse. This session is also displayed as a satellite session of the Export Letter of Credit (tcgtc0650m000) session.
Letter of Credit ID The generated identification number of the letter of credit (L/C). 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. 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. Charge The code or description of the charge. To be Paid By The business partner who must pay the charge. Charge Amount The amount of the charge. Settlement Date The date by which the charge amount must be paid. Text If this check box is selected, a text is present. A generally accepted medium of exchange such as coins, treasury notes, and banknotes. The following currency types are available in LN:
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