Domestic Outbound Letter of Credit Consumptions (tcgtc2546m200)

Field Information

Letter of Credit ID

The generated identification number of the letter of credit (L/C).

Consumption Sequence

sequence number

Document Line

The business object type of the document linked to the letter of credit (L/C).

Document Company

The code of the operational company of the document linked to the letter of credit (L/C).

Document

The business object ID of the document linked to the letter of credit (L/C).

Line

The line number of the document.

Sequence

The number used to identify in detail the position number of a business object ID.

Component Sequence

The sequence number of the component of the consumption line.

Document Reference

The reference of the document, which includes detailed information such as document number, line number, and sequence number.

Order Consumption Amount

The ordered amount of the document line linked to the letter of credit (L/C).

Currency

currency

Delivery Consumption Amount

The amount of the final consumptions of the letter of credit (L/C).

Order Reference

The order related to the shipment or shipment line for which the amount is consumed.

Consumed By

The user who linked the document, for which the amount is consumed, to the letter of credit (L/C).

Consumption Date

The date on which the consumption is made. For initial consumptions, this is the date on which the document is linked to the letter of credit (L/C). For final consumptions, this is the date on which the shipment or receipt (line) related to the linked document is confirmed.

Version

The version number of the letter of credit (L/C). This number is increased by 1 when a document is linked or when the letter of credit is unapproved to allow adjustments.

Note: You can only change the most recent version of the letter of credit.

Change Request

Indicates if the document link is related to a change request (line) or sales order (line).