Matched Receipt Lines by Invoice (tfacp2551m200)
Use this session to view the receipt lines that are matched to invoices.
Field Information
- Financial Company Purchase Invoice
- Invoice Transaction Type
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The first part of the invoice number, indicating the transaction type.
- Invoice Document
-
The document number.
- Logistic Company
-
logistic company
- Packing Slip
-
packing slip
- Order Type
-
- Purchase
-
Normal self-billed purchase orders and purchase order schedules.
- Sales (Obsolete)
-
Triangular invoicing between a warehouse and a sales office or between a purchase office and a sales office.
- Transfer (Obsolete)
-
Bilateral invoicing between two warehouses for automatically generated warehouse transfers.
- Transfer (Manual) (Obsolete)
-
Bilateral invoicing between two warehouses for manually created warehouse transfers.
- WIP Transfer (Obsolete)
-
Bilateral invoicing between two work centers.
- Project (Obsolete)
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Bilateral invoicing between two warehouses for warehouse transfers that result from Project requirements.
- Project (Manual) (Obsolete)
-
Bilateral invoicing between two warehouses for warehouse transfers that result from Project requirements.
- Enterprise Planning (Obsolete)
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Bilateral invoicing between two warehouses for warehouse transfers that result from Enterprise Planning requirements.
- Assembly (Obsolete)
-
Bilateral invoicing between two warehouses for warehouse transfers that result from Assembly Control requirements in Manufacturing .
- Order
-
The purchase order linked to the invoice.
- Position
-
The number of the purchase order line.
- Sequence Number
-
sequence number
- Receipt
-
The receipt number.
- Receipt Line
-
receipt number
- Invoiced Amount
-
The matched amount.
- Invoice Currency
-
The invoice currency.
- Invoiced Quantity
-
The invoiced quantity.
- Update Average/Last Purchase Price
-
If this check box is selected, the average and last purchase prices in the Item - Purchase session are updated.
- Approval Date
-
The date on which the invoice is approved and the invoice's transactions are posted to the General Ledger .
- Approval Period
-
The year in which the invoice is approved and to which the transactions are posted.
- Approval Period
-
The period in which the invoice is approved and the transactions are posted.
- Intercompany Trade Scenario
-
The intercompany trade scenario.
- Business Object
-
The business object.
- Business Object ID
-
The business object ID.