Applications for Payment / Equipment Utilizations (tdpur6520m000)
Use this session to view the Applications for Payment or Equipment Utilizations.
This session title is displayed as Applications for Payment (tdpur6520m000) when accessed for a subcontracting procurement order.
This session title is displayed as Equipment Utilizations (tdpur6520m000) when accessed for an equipment procurement order.
Note:
- You can access this session only if the Services Procurement field is set to Active or In Preparation in the Implemented Software Components (tccom0100s000) session.
- You can access this session only if the Services Procurement Orders check box is selected in the Procurement Parameters (tdpur0100m000) session.
Field Information
- Application for Payment / Utilization
- The code of Application for Payment or Equicpment Utilization.
- Services Procurement Order
- The code of the Services Procurement Order.
- Services Procurement Type
-
The code of the Services procurement type.
Allowed values
- Subcontracting
- Equipment
- Assessment Date
- The date on which the assessment is performed.
- Buy-from Business Partner
- Name
- The name of the subcontractor.
- Status
- The status of the AFP or Equipment
Utilization.
Allowed values
- Awaiting
- Initiated
- Received
- In Process
- Assessed
- Approved
- Canceled
- Closed
- Not Applicable
- Validation Status
- The status of the AFP documentation validation
process.
Allowed values
- To be Validated
- Validation Error
- Validated
- Not Applicable
- Final AFP / Utilization
- Indicates if the Application for Payment is final for the subcontracting procurement order or the Application for Payment / Utilization is final for an equipment procurement order.
- Applied Amount
- The total AFP or Equipment Utilization amount applied for, by the supplier.
- The currency in which the AFP or Equipment Utilization order amount is expressed.