External Invoices History (tfacp7550m000)
Use this session to view the history data of the selected external purchase
invoice.
For details, refer to the online help of the External Invoices (tfacp7100m000) session.
Note: You can access this session only if the Number Group and Series are defined for the external purchase invoices in the ACP Parameters (tfacp0100m000) session.
You can also access this session using the option from the menu in the External Invoices (tfacp7100m000) and the External Invoice (tfacp7600m000) sessions.
Your Concept
Field Information
- Received Invoice Company
-
The code of the company in which the external invoice is created.
- Received Purchase Invoice
-
The external purchase invoice for which the history data must be displayed.
- History Status
-
The status of the external invoices history.
Allowed values
- Created
- Modified
- Deleted
- Not Applicable
- Modified on
-
The date and time when the external invoice history data is modified.
- Modified By
-
The login code of the user who modified the external invoice data.
- Name
-
The name of the user who modified the external invoice data.