| # 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 Invoicing module in Invoicing. 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 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 Invoicing module in Invoicing. Print Transferred Unit Rate Invoiced Lines Prints the unit rate invoiced lines transferred to Invoicing module in Invoicing. |