Bank Guarantee Linked Documents (tcgtc2565m000)
Use this session to view the document that are linked to the bank guarantee.
You can access this session only if the Trade Management check box is selected in the Implemented Software Components (tccom0100s000) session.
To view the documents linked to the bank guarantee, at least one check box must be selected in the Bank Guarantee - Beneficiary and the Bank Guarantee - Applicant sections of the Financial Trade Management Parameters (tcgtc9199m000) session.
Field Information
- Bank Guarantee ID
-
The unique identification number of the bank guarantee to which the documents are linked.
- Document
-
The type of the document that is 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
- Document Company
-
The company of the linked document.
- Document
-
The number of the document linked to the bank guarantee.
- Contract Line
-
The contract line number of the document linked to the bank guarantee.
- Line
-
The position number of the contract line of the document.
- Sequence
-
The sequence number of the document linked to the bank guarantee.
- Change Request
-
If this check box is selected, a change request exists for the document linked to the bank guarantee.
- Kind of Bank Guarantee
-
Indicates the kind of bank guarantee.
Allowed values
- Accessory
- Independent
- Link Percentage
-
The percentage of the document amount that is covered by the bank guarantee.
- Link Amount
-
The amount that is covered by the bank guarantee.
- Version
-
The latest version of the bank guarantee to which the document is linked.
- Change Request
-
Indicates if the document link is related to a change request (line) or sales order (line).