按外部发票列出的收据 (tfacp7105m000)
仅当在 ACP 参数 (tfacp0100m000) 进程中为外部采购发票定义“编号组”和“系列”时，才能访问此进程。
您的概念
- 已收到的采购发票
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The number of the received purchase invoice for which the receipt data must be maintained.
Note:This value is generated using the values defined in the 编号组 and 系列 of the 应付帐款参数 (tfacp0100m000) session.
- 装箱单
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The packing slip number associated with the receipt of the invoice.
- 订单类型
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The order type for which the invoice is generated.
允许值
- 采购
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普通自开票采购订单和采购订单计划。
- 销售 (作废)
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销售部门与仓库或采购部门之间的三方开票。
- 转移 (作废)
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自动生成仓库转移时两个仓库之间的双方开票。
- 转移 (人工) (作废)
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人工创建仓库转移时两个仓库之间的双方开票。
- 在制品转移 (作废)
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两个工作中心之间的双方开票。
- 项目 (作废)
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根据 项目 的需求进行仓库转移时两个仓库之间的双方开票。
- 项目 (人工) (作废)
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根据 项目 的需求进行仓库转移时两个仓库之间的双方开票。
- 企业计划 (作废)
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根据 企业计划子系统 的需求进行仓库转移时两个仓库之间的双方开票。
- 装配 (作废)
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根据 制造管理 中 装配控制 的需求进行仓库转移时两个仓库之间的双方开票。
- 订单
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The purchase order number associated with the external invoice.
- 订单位置
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The position number of the purchase order line associated with the external invoice.
- 序号
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The sequence number of the purchase order line associated with the external invoice.
- 物流公司
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The code of the logistic company in which the purchase order related to the external invoice is created.
- 收据
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The number of the receipt linked to the order associated with the external invoice.
- 收据行
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The sequence number of the receipt line linked to the purchase order of the external invoice.
- 已开票金额
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Indicates the total net invoice amount.
- 已开票数量
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The quantity of the item specified in the invoice.