Link Document (tcgtc2265s000)

Use this session to link the required documents to a bank guarantee.

Field Information

Document Company

The code of the logistic company associated with the document that must be linked to the bank guarantee.

Document Type

The type of the document that must be linked to the bank guarantee.

Allowed values

Purchase Order
End User Statement
End User Statement Item Line
End User Declaration
End User Declaration Item Line
Purchase Order Line
Purchase Order Line BOM Line
Sales Order
Sales Order Line
Not Applicable
Sales Order Line BOM Line
Sales Order Line Component
Contract
Contract Line
Contract Deliverable
Contract Installment
Contract Fee
Receipt
Receipt Line
Receipt Line BOM Line
Receipt Line Stock Point Detail
Shipment
Shipment Line
Shipment Line Stock Point Detail
Shipment Notice
Shipment Notice Line
Service Order
Service Order Material Line
Maintenance Sales Order
Part Maintenance Line
Part Delivery Line
Part Receipt Line
Part Loan Line
Work Order Material Line
Work Order Outgoing Subassembly
Work Order Incoming Subassembly
Customer Claim
Customer Claim Delivery Line
Supplier Claim
Supplier Claim Receipt Line