Display Receipt Documents by Sales Invoices (lpind2535m000)
Mit diesem Programm view and maintain the receipt documents that are processed using the Process Receipts for TCS (lpind2235m000) session. This session displays the receipt related Information and also the amounts settled for goods and service for all the business partners.
This session can be accessed only if the Indien check box is selected in the Implementierte Software-Komponenten (tccom0100s000) session.
Felddaten
- Own Identification Number
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The own identification number of the buy-from business partner (supplier) associated with the sales invoice for which the receipt document is displayed.
- BP Identification Number
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The tax identification number of the business partner (buyer) associated with the sales invoice.
- Tax Year
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The tax year in which the sales invoice is created.
- Tax Period
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The period of the tax year in which the sales invoice is created.
- Business Partner
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The code of the business partner associated with the sales invoice.
- Receipt Company
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The code of the company in which the receipt document associated with the sales invoice is created.
- Receipt Transaction Type
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The transaction type of the receipt document associated with the sales invoice.
- Receipt Document Number
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The unique identification number of the receipt document associated with the sales invoice.
- Receipt Line Number
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The position number of the receipt document line.
- Invoice Company
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The code of the company in which the sales invoice is created.
- Invoice Transaction Type
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The transaction type of the invoice sales invoice.
- Invoice Document
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The unique identification number of the sales invoice.
- Invoice Line
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The position number of the sales invoice line.
- Receipt Date
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The date and time when the receipt document is generated.
- Receipt Amount
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The total amount of the receipt document associated with the sales invoice.
- Currency
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The code of the currency in which the receipt amount is expressed.
- Document Date
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The date and time when the sales invoice is created.
- Invoice Document Type
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The type of original document for which the sales invoice is created.
Zulässige Werte
- Sales Invoice
- Normal Receipt
- Purchase Invoice
- Credit Note
- Correction
- Currency Difference
- Payment Difference
- Anticipated Receipt
- Advance Receipt
- Unallocated Receipt
- Advance Anticipated
- Unallocated Anticipated
- Assignment
- Debit Note
- Trade Note
- Cash Journal
- Write Off Bad Debt
- Amount settled for Goods
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The total amount that is settled for the goods of the sales invoice.
- Amount settled for Services
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The total amount that is settled for the services of the sales invoice.
- Representative
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The code of the employee responsible for the sales invoice.