| # Matched Stage Payment Lines (tfacp2543m200) Use this session to view stage payment lines that were assigned to invoices. Invoice Transaction Type A user-defined three-position code used to identify documents. The series linked to the transaction type give documents the sequence number. Invoice Document The document number. Order Company An LN company used for logistic transactions, such as the production and transportation of goods. All the logistic data concerning the transactions is stored in the company's database. Order The order that indicates which items are delivered by a buy-from business partner according to certain terms and conditions. A purchase order contains: A header with general order data, buy-from business partner data, payment terms, and delivery terms One or more order lines with more detailed information about the actual items to be delivered The position number of the purchase order. Stage Payment Line The number of the stage payment line. The description of the stage payment line. Amount The amount of the stage payment line. The currency of the stage payment amount. Approval Date The date on which the invoice is approved and the invoice's transactions are posted to the General Ledger. Approval Period The year in which the invoice is approved and to which the transactions are posted. Item The ordered item. Item Description The description of the ordered item. Order Line Details Starts the Order-Line Details (tfacp2141s000) session. Cost Items Starts the Item - General (tcibd0101s000) session. Peg Distribution Starts the Invoice Peg Distribution (tfacp2555m300) session. Integration Transactions Starts the Integration Transactions (tfgld4582m000) session. Transaction Origin Starts the Operations Management session that corresponds to the business object of the integration transaction. For example, if the business object is a purchase order, the Purchase Order Line Details (tdpur4101m200) session starts. You can use this session to examine the original transaction. Reconciliation Transactions Starts the Operations Management - Financial Reconciliation (tfgld4595m000) session. |