按外部发票列出的成本行 (tfacp7110m000)
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 cost line 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.
- 行号
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The position number of the cost line associated with the external purchase invoice.
- 目标公司
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The code of the target company in which the costs are registered.
- 分类科目
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The ledger account to which the cost amount must be posted.
- 借方/贷方
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Indicates whether the invoice amount is debit or credit.
允许值
/baanerp/tf/domains/gld.dbcr
- 金额
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The amount mentioned in the cost line associated with the external invoice.
- Dimensions 1-12
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The dimension of the ledger account to which the cost line amount is posted.
- 事务处理参考
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The transaction reference used to identify the transaction.
- 纳税基额
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The tax base amount of the cost line associated with the external invoice line expressed in invoice currency.
- 数量 1
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The quantity that applies to the transaction amount expressed in the related unit 1.
- 数量 2
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The quantity that applies to the transaction amount expressed in the related unit 2.
- 税行
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The position number of the tax line associated with the external invoice.