Bank Guarantee Consumptions (tcgtc2566m000)
Use this session to view the consumption for each document linked to the bank guarantee.
You can access this session only if the Trade Management check box is selected in the Implemented Software Components (tccom0100s000) session.
To view the consumption of the documents linked to the bank guarantee, at least one check box must be selected in the Bank Guarantee - Beneficiary and the Bank Guarantee - Applicant sections of the Financial Trade Management Parameters (tcgtc9199m000) session.
Field Information
- Bank Guarantee ID
-
The unique identification number of the ban guarantee.
- Document Line
-
The type of the document linked to the bank guarantee.
Allowed values
- Purchase Order
- End User Statement
- End User Statement Item Line
- End User Declaration
- End User Declaration Item Line
- Purchase Order Line
- Purchase Order Line BOM Line
- Sales Order
- Sales Order Line
- Not Applicable
- Sales Order Line BOM Line
- Sales Order Line Component
- Contract
- Contract Line
- Contract Deliverable
- Contract Installment
- Contract Fee
- Receipt
- Receipt Line
- Receipt Line BOM Line
- Receipt Line Stock Point Detail
- Shipment
- Shipment Line
- Shipment Line Stock Point Detail
- Shipment Notice
- Shipment Notice Line
- Service Order
- Service Order Material Line
- Maintenance Sales Order
- Part Maintenance Line
- Part Delivery Line
- Part Receipt Line
- Part Loan Line
- Work Order Material Line
- Work Order Outgoing Subassembly
- Work Order Incoming Subassembly
- Customer Claim
- Customer Claim Delivery Line
- Supplier Claim
- Supplier Claim Receipt Line
- Document Company
-
The code of the company in which the linked document is created.
- Document
-
The number of the document linked to the bank guarantee.
- Contract Line
-
The contract line number of the document linked to the bank guarantee.
- Line
-
The position number of the contract line of the document.
- Sequence
-
The sequence number of the document linked to the bank guarantee.
- Component Sequence
-
The sequence number of the component associated with the document linked to the bank guarantee.
- Change Request
-
If this check box is selected, a change request exists for the document linked to the bank guarantee.
- Consumption Sequence
-
The sequence number of the consumption associated with the document linked to the bank guarantee.
- Order Consumption Amount
-
The amount ordered by the document line linked to the bank guarantee that is not yet used.
- Currency
-
The code of the currency in which the order consumption amount is expressed.
- Delivery Consumption Amount
-
The actual amount used by the document linked to the bank guarantee.
- Order Reference
-
The order related to the document linked to the bank guarantee for which the amount is consumed.
- Consumed By
-
The code of the user who performed the consumption of the document linked to the bank guarantee.
- Name
-
The name of the user who performed the consumption of the document linked to the bank guarantee.
- Consumption Date
-
The date and time when the consumption of the document linked to the bank guarantee is registered.
- Change Request
-
Indicates if the document link is related to a change request (line) or sales order (line).