| Transferred Unit Rate Invoiced Lines (tppin0550m000) |  |
| The session displays unit rate invoiced lines for a specific project, element and activity, that have been transferred to Sales Invoicing module in Invoicing.
Fields | Description
Project | The code that uniquely identifies the project
Description | The description or name of the code.
Element | The code that uniquely identifies an element.
Description | The description or name of the code.
Activity | The code that uniquely identifies the activity.
Description | The description or name of the code.
Sequence Number | The serial number.
Registration Date | The registration date for the forecast deviation of revenues.
Transferred Quantity | The unit of the quantity.
Transferred Quantity | The transferred quantity of the cost object.
Transferred Amount | The currency of the transferred amount.
Transferred Amount | The transferred amount.
Invoice Document | The financial company for this transaction.
Transaction Type | The value of this field is part of the financial document number that is used for revenues for which sales invoices are created in the Sales Invoicing module in Invoicing.
Invoice Document | The value of this field is part of the financial document number that is used for revenues for which sales invoices are created in the Sales Invoicing module in Invoicing.
Commands | Description
Print Transferred Unit Rate Invoiced Lines | Prints the unit rate invoiced lines transferred to Sales Invoicing module in Invoicing.