External Invoice Subcontracting History (tfacp7570m000)
Use this session to view the subcontracting history data of the selected external
invoice.
For details, refer to the online help of the Subcontracting by External Invoice (tfacp7120m000) 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 Subcontracting by External Invoice (tfacp7120m000) session.Your Concept
Field Information
- Received Purchase Invoice
-
The external invoice for which the subcontracting history data must be displayed.
- History Status
-
The status of the external invoice cost line history data of a project.
Allowed values
- Created
- Modified
- Deleted
- Not Applicable
- Modified on
-
The date and time when the external invoice subcontracting history data is modified.
- Modified By
-
The login code of the user who modified the external invoice subcontracting history data.
- Name
-
The name of the user who modified the external invoice subcontracting history data.