External Invoices History (tfacp7550m000)

Use this session to view the history data of the selected external purchase invoice.

For details, refer to the online help of the External Invoices (tfacp7100m000) session.

Note: You can access this session only if the Number Group and Series are defined for the external purchase invoices in the ACP Parameters (tfacp0100m000) session.

You can also access this session using the History option from the References menu in the External Invoices (tfacp7100m000) and the External Invoice (tfacp7600m000) sessions.

Your Concept

Field Information

Received Invoice Company

The code of the company in which the external invoice is created.

Received Purchase Invoice

The external purchase invoice for which the history data must be displayed.

History Status

The status of the external invoices history.

Allowed values

Created
Modified
Deleted
Not Applicable
Modified on

The date and time when the external invoice history data is modified.

Modified By

The login code of the user who modified the external invoice data.

Name

The name of the user who modified the external invoice data.