External Invoice Subcontracting History (tfacp7570m000)

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

For details, refer to the online help of the Subcontracting by External Invoice (tfacp7120m000) 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 External Invoice Subcontracting History option from the References menu in the Subcontracting by External Invoice (tfacp7120m000) session.

Your Concept

Field Information

Received Purchase Invoice

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

History Status

The status of the external invoice cost line history data of a project.

Allowed values

Created
Modified
Deleted
Not Applicable

Modified on

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

Modified By

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

Name

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