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.

Note: 

This session can be accessed only if the Indien check box is selected in the Implementierte Software-Komponenten (tccom0100s000) session.

Felddaten

Own Identification Number

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

The tax identification number of the business partner (buyer) associated with the sales invoice.

Tax Year

The tax year in which the sales invoice is created.

Tax Period

The period of the tax year in which the sales invoice is created.

Business Partner

The code of the business partner associated with the sales invoice.

Receipt Company

The code of the company in which the receipt document associated with the sales invoice is created.

Receipt Transaction Type

The transaction type of the receipt document associated with the sales invoice.

Receipt Document Number

The unique identification number of the receipt document associated with the sales invoice.

Receipt Line Number

The position number of the receipt document line.

Invoice Company

The code of the company in which the sales invoice is created.

Invoice Transaction Type

The transaction type of the invoice sales invoice.

Invoice Document

The unique identification number of the sales invoice.

Invoice Line

The position number of the sales invoice line.

Receipt Date

The date and time when the receipt document is generated.

Receipt Amount

The total amount of the receipt document associated with the sales invoice.

Currency

The code of the currency in which the receipt amount is expressed.

Document Date

The date and time when the sales invoice is created.

Invoice Document Type

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

The total amount that is settled for the goods of the sales invoice.

Amount settled for Services

The total amount that is settled for the services of the sales invoice.

Representative

The code of the employee responsible for the sales invoice.