Invoice Lines History (tfacp5560m000)
Use this session to view the history data of the selected invoice lines.
For detailed session help, refer to the online help of the Invoice Lines (tfacp5510m000) session.
Field Information
- Financial Company
-
The code of the financial company in which the invoice is created.
- Document
-
The transaction type of the invoice lines.
- Document
-
The document number to which the invoice history lines are related.
- Line
-
The sequence number of the invoice line.
- Invoice Detail Line
-
The sequence number of the received invoice line for which the costs are defined.
- Modified on
-
The date when the invoice line data is modified.
- History Status
-
Indicates the type of the change performed on the received purchase invoice.
Allowed values
- Created
- Modified
- Deleted
- Not Applicable
- Modified By
-
The code of the user by whom the invoice data is modified.