| Finalized Transaction Details (tfgld1503s000) |  |
| Use this session to list finalized transaction details. You can start this session from the Finalized Transaction Lines (tfgld1509m000) session. Select a finalized transaction line and start this session from the Specific menu. You can start the Finalized Transaction Lines (tfgld1509m000) session from the Document History (tfgld1504m000) session.
Fields | Description
Transaction Type | The Transaction Type Related topics To use transaction types
Transaction Type | The description of the transaction type.
Document Number | The document number in the transaction type.
Line | The original transaction's line number.
Company | The original company, in which the transaction was entered.
Ledger Account | The ledger account Related topics Ledger account and dimension structure
Ledger Account | The account's description.
Sequence Number | The transaction's original serial or sequence number.
Sequence Number | The transaction's original serial or sequence number.
Date | The date on which the document is created. For example, the invoice date or the transaction's entry date.
Transaction Reference | The line reference describes the transaction.
Cash Flow Reason | The cash flow reason of the transaction. Related topics Cash flow statements
Currency | The currency in which the amount is expressed.
Rate | The exchange rate of the currency used in the document.
Amount | The amount of the transaction expressed in the transaction currency.
Amount | Indicates whether the amount is a debit amount or a credit amount. Possible values
Amount in HC | The home currency. From the Tools menu, choose Rotate Currency to switch home currencies.
Amount in Home Currency | The transaction amount expressed in the home currency. From the Tools menu, choose Rotate Currency to switch home currencies.
Country | The country where you pay tax. Related topics Overview of tax handling
Tax Origin | The tax type defines the type of transaction. The options are as follows:
Tax Code | The tax code for the particular country or countries. Related topics Overview of tax handling
Tax Amount | The tax amount in the document currency.
Tax Amount | The tax amount in the home currency. From the Tools menu, choose Rotate Currency to switch home currencies. Tax-amount document currency x (exchange rate/rate factor)
Dimension Type | The dimension type's description.
Dimension | Analysis account for ledger accounts to get a vertical view on ledger accounts. Dimensions are used to specify ledger account information. Related topics Ledger account and dimension structure To use dimensions
Quantity 1 | The quantity gives a figure expressed in terms of the selected unit of the ledger account data.
Quantity 1 | The unit in which the account's quantities are expressed. This field is skipped for ledger accounts with sublevel one or higher.
Quantity 2 | The quantity gives a figure expressed in terms of the selected unit of the ledger account data.
Quantity 2 | The unit in which the account's quantities are expressed. This field is skipped for ledger accounts with sublevel one or higher.
Business Partner | The related business partner.
Business Partner | The name of the company.
Reporting Period | The reporting year.
Reporting Period | The seperator. It separates the year and the period.
Reporting Period | The reporting period in which a financial transaction is processed.
Fiscal Period | The fiscal year.
Fiscal Period | The fiscal period
Tax Period | The year for which a financial tax transaction is processed.
Tax Period | The period in which a financial tax transaction is processed.