| # Display Session for Provision Details (tfgld9527m00c) Use this session to view the provision documents created for the related sales orders. Financial Company The code of the financial company. Order Type The order type. Kind of Order The order type of the order.[Need clarity on thid] Sales Orders The sales order for which the application creates the provision document. Line The sales order number. Set The set number. Logistic Company The code of the logistic company. Invoice Company The code of the company. Invoice Transaction Type The transaction type of the invoice. Document Number The document number of the sales invoice. Delivery Date The sales order creation date. Rate The currency rate. Rate Factor The rate factor applied to the amount in the currency used in the document. Rate Type The exchange-rate type for the currency conversion. Tax Amount The tax amount expressed in transaction currency. Tax Amount in HC The tax amount expressed in home currency. Tax Country The code of the tax country. Tax Code The tax code. Order Type The order type of the invoice. Provision Transaction Type The transaction type of the provision document. Provision Document Number The document number of the provision document generated. Provision Document Year The fiscal year in which the provision document is created. Provision Document Period The fiscal period in which the provision document is created. Reversal Transaction Type The transaction type for the reversal transaction. Reversal Document Number The document number generated for the reversal transaction. |