| # Matched Data by Invoice (tfacp2556m100) Use this session to view the amounts that were assigned to an invoice. Financial Company Purchase Invoice 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. 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. The invoice's document number. Matching Type The transaction type of the generated matching transaction. Logistic 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 Type A classification of sales and/or purchase orders with similar work flows. Order types determine the character or function of an order and, consequently, of the message. Order types prescribe the chronological order of the sessions (order steps) in the order procedure. The main point is, that you must carry out order steps successively to process a purchase or sales order. Order The purchase order linked to the invoice. The number of the purchase order line. Order Sequence The number used to identify in detail the position number of a sales order (delivery) line or a purchase order line (detail). Receipt The receipt number. The receipt sequence number. Packing Slip An order document that shows in detail the contents of a particular package for shipment. The details include a description of the items, the shippers or customers item number, the quantity shipped, and the inventory unit of the shipped items. Consumption Sequence The consumption sequence number. The consumption inspection sequence number linked to the invoice. Stage Payment Line The number of the stage payment line. The description of the stage payment line. Landed Cost Line Number The number of the landed cost line. Business Object Type The type of business object used for peg distribution. This field can have the following values Purchase Order Receipt Purchase Schedule Receipt Supplier Stage Payment Line Warehouse Receipt Line Load If the invoice is related to freight orders, this is the load. Related topics The load building process Shipment If the invoice is related to freight orders, this is the shipment. Freight Order Cluster If the invoice is related to freight orders, this is the freight order cluster. Shipment Line An entity that provides information about one of the items listed on a shipment, such as the weight, the quantity, or the additional costs. Freight Order Cluster Line The freight order cluster line. Order Amount in Order Currency The total order amount. The order currency. Order Quantity in inventory unit The number of items ordered in the inventory unit. The unit of measure in which the inventory of an item is recorded, such as piece, kilogram, box of 12, or meter. The inventory unit is also used as the base unit in measure conversions, especially for conversions that concern the order unit and the price unit on a purchase order or a sales order. These conversions always use the inventory unit as the base unit. An inventory unit therefore applies to all item types, also to item types that cannot be kept in stock. Invoiced Amount The invoice amount. The currency in which the invoice amount is expressed. Invoiced Quantity The number of items actually billed. Update Average/Last Purchase Price If this check box is selected, the average and last purchase prices in the Items - Purchase (tdipu0101m000) session are updated. Item The ordered item. Item Description The description of the ordered item. Date of Approval The date on which the invoice is approved and the invoice's transactions are posted to the General Ledger. Approval Year The year in which the invoice is approved and to which the transactions are posted. 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. Integration Transactions Starts the Integration Transactions (tfgld4582m000) session. Reconciliation Transactions Starts the Operations Management - Financial Reconciliation (tfgld4595m000) session. Cost Items Starts the Item - General (tcibd0101s000) session. Peg Distribution Starts the Invoice Peg Distribution (tfacp2555m300) session. Order Line Details Starts the Order-Line Details (tfacp2141s000) session. |