| Sales Contract Line History by Contract (tdsls3531s000) |  |
| Use this session to display sales contract line history by contract number for sales contract lines. Note In the Log Contract Line Transactions field of the Sales Contract Parameters (tdsls0100s300) session, you can define which changes are written to history. Dependent on the settings of the Log Turnover on Contract check box in the Sales Contract Parameters (tdsls0100s300) session, specific fields can be displayed in this session. ERP LN can use this session for reconciliation. To reconcile, you must define the following parameters in the Sales Contract Parameters (tdsls0100s300) session: Set the Log Contract Line Transactions field to All Transactions. Select the Log Turnover on Contract check box. Select the Log Financial Economic Transactions check box. Related topics Sales contracts Reconciliation - overview
Fields | Description
Transaction Date/Time | The date and time when the order/schedule/contract (line) is changed and/or written to the history file.
Transaction Type | The cause of the last transaction from the sales contract to the sales contract history. The sales contract history can consist of four types of transactions, executed in/from the Sales Contract Lines (tdsls3501m000) session: Addition A record is inserted. Modification A record is modified. Deletion A record is deleted. Turnover The fields Called Quantity, Called Amount, Invoiced Quantity, and Invoice Amount are updated when linked sales orders/schedules are processed.