| # Letter of Credit Consumptions (tcgtc2546m000) Use this session to view the contract amount consumption details of a L/C contract linked to a specified origin order. Company The code of the operational company of the transaction line, linked to the L/C. LC Document Number The documentary credit number, assigned by the sender(exporter). This number is used by the issuing bank to receive and manage the documents sent by the exporter. Version The current LC version. Sequence The sequence number. Order The order number of the transaction linked to the L/C. Note The L/C type determines the order you can link: For an import L/C, a purchase order is linked. For an export L/C, a sales order line and a contract deliverable is linked. For a Domestic Procurement L/C, a purchase order is linked. For a Domestic Sales L/C, sales order line and a contract deliverable is linked. Line The order line number of the transaction. Order Consumption Amount The amount specified on the transaction order linked to the L/C contract. Currency The currency in which the order amount is expressed. Consumed By The user who links the purchase/sales order to the L/C contract. Consumption Date The date on which the L/C contract is linked to the purchase/sales order. Delivery Consumption Amount The L/C contract amount which is consumed for the shipment or the receipt order linked to a transaction. Order Remaining Amount The remaining order amount that can be used for the specified transaction order, which is linked to the L/C contract. Remaining Amount The remaining L/C contract amount, which is utilized for other transactions. Transaction Type The order type of the transaction order. Allowed values Global Trade Compliance Business Object Type Reference The reference number of the receipt or the shipment number linked to the L/C contract. |