Changed Invoice Documents (tcsec5540m000)
Use this session to view all invoice documents for which the permissions are applicable in the Net Change mode.
Field Information
- Document Type
-
The invoice document type.
Allowed values
- Billable Line
- Invoice
- Manual Sales Invoice
- Company
-
The logistic company in which the invoice document exists.
- Invoice Document
-
The code of the company linked to the invoice document.
- Transaction Type
-
The transaction type of the invoice.
- Invoice Number
-
The invoice number.
- Source Type
-
The source document type for which the invoice is processed.
Allowed values
- Interest
- Manual Sales
- Contract
- Project
- Sales Order
- Intercompany Trade Order
- Warehouse Order (Obsolete)
- Purchase Order (Obsolete)
- PCS Order (Obsolete)
- Service Order
- Maintenance Sales Order
- Maintenance Work Order (Obsolete)
- Service Call
- Customer Claim
- Supplier Claim
- Service Contract
- Freight Order
- Debit/Credit Note
- Rebate
- Shipment
- Received Sales Invoice
- All Source Types
- Not Applicable
- Document
-
The invoice document number.
- Document Line
-
The document line number.
- Document Reference
-
The document reference number.
- Technical Reference
-
The technical reference number of the document.
- Sequence
-
The sequence number of the document.
- Document Change
-
Indicates if the document is new or changed.
Allowed values
- Changed
- New
- On Date
-
The latest date and time when the document is added or changed. This date is required to clean up the documents based on the retention period as defined in the Authorization and Security Parameters (tcsec0100m000) session.