Tax Connector Invoice Data (lpita1110m000)
Your Concept
You can access this session only if the Functionality for Italy check box is selected in the Implemented Software Components (tccom0100s000) session.
Felddaten
- Ausgangsfirma
 - 
            
The code of the company for which the tax connector invoice data is defined.
 - Herkunftsart
 - 
            
The type of the source document associated with the invoice data of the tax connector.
Zulässige Werte
- Zinsen
 - Verkauf manuell
 - Vertrag
 - Projekt
 - VK-Auftrag
 - Intercompany-Handelsauftrag
 - Lagerauftrag (veraltet)
 - Bestellung (veraltet)
 - PCS-Auftrag (veraltet)
 - Service-Auftrag
 - Werkstattauftrag
 - Arbeitsauftrag (veraltet)
 - Service-Problemmeldung
 - Kundenreklamation
 - Lieferantenreklamation
 - Service-Vertrag
 - Frachtauftrag
 - Lastschrift/Gutschrift
 - Bonus
 - Sendung
 - Eingegangene Ausgangsrechnung
 - Alle Quellenarten
 - ---
 
 - Ausgangsbeleg
 - 
            
The number of the source document associated with the invoice data.
 - Position
 - 
            
The position number of the source document order line.
 - Auftragsreferenz
 - 
            
The additional information related to the order associated with the invoice.
 - Technische Referenz
 - 
            
The technical information related to the order.
 - Rechnungsfolgenummer
 - 
            
The billing sequence number assigned to the billable line.
 - Rechnungsnummer
 - 
            
The source company in which the invoice is created for the source document.
 - /
 - 
            
The transaction type associated with the invoice created for the financial company.
 - /
 - 
            
The document number assigned to the invoice.
 - Rechnungsposition
 - 
            
The position number of the invoice document line.
 - Rechnungsstatus
 - 
            
The status of the invoice document.
Zulässige Werte
- Gesperrt
 - ---
 - Storniert
 - Bestätigt
 - Zur Vorlage bereit
 - Genehmigung steht aus
 - Zum Drucken bereit
 - Bei externem System eingereicht
 - Von externem System abgelehnt
 - Von externem System genehmigt
 - Gedruckt
 - Gebucht
 
 - Rechnungsempfänger
 - 
            
The code of the invoice-to business partner for whom the invoice is created.
 - Document Type
 - 
            
The code of the official document type that is assigned or transferred to the tax connector.
 - Issuing Method
 - 
            
The method by which the ID is assigned and transferred to the tax connector.
Zulässige Werte
- Tax Connector ID
 - Certified Email
 - Tax Postbox
 
 - Tax Connector ID Sequence Number
 - 
            
The sequence number of the Tax Connector ID.
 - Tax Connector Identifier
 - 
            
The code that identifies the business partner associated with the Italian tax connector.
 - 
            
The certified mail ID associated with the tax connector.