| Subcontracting Invoice Data (tfacp3503m000) |  |
| Use this session to display the subcontracting invoices listed in ERP LN. Related topics Operation subcontracting without material flow support To process purchase invoices
Fields | Description
Remittance Agreement | The remittance agreement
Work Description | Description of the work/project.
Currency/Rate | The invoice currency.
Total Amount | The total invoice amount
Total Amount | The invoice currency
Wage Part | The labor costs. The cost cannot exceed the invoice amount.
Order | The order number of the purchase order you link to the invoice.