| # Funding Distribution (cisli3112m200) Use this session to view how funds are distributed across contract lines associated with an invoice. Sales Invoice Document Number A company that is used for posting financial data in Financials. You can link one or more enterprise units from multiple logistic companies to one financial company. Transaction Type The transaction type of the sales invoice. If this field is empty, the original invoice has not yet been printed and the invoice is identified by a temporary sequence number. Document Number The invoice document number. Invoice Date The date and time when the invoice was created. Contract The code that identifies the contract. Contract Line The contract line number. Fund Identifier The identifying code for the funding distribution line. Funded Amount The total funded amount of the fund. Currency The currency in which the invoice amount is expressed. Sequence The first available number within a series. When you create orders, and so on, this number is offered by default. Series enable you to group orders of the same type by assigning order numbers starting with the same figures. Current Invoice The fund amount used by the current invoice. Total Invoiced The total fund amount used by all invoices. Fund Balance The remaining available fund amount which can be used. |