| Revenue History (tpppc3505m000) |  |
| Use this session to list a history of revenues. This includes invoice data and posting data. The following fields identify an invoice number: Delivering company Financial document number Financial transaction type
Fields | Description
Project | The code that identifies the project.
Activity | The code that identifies the activity.
Element | The smallest part of an element structure. An element is used to define the (structure of the) work of the project, so that you can carry it out.
Revenue Code | ERP LN posts the revenue of the advance to the revenue code in the project history and to Financials. This occurs when you have processed the invoice in the Process Transactions (tpppc4802m000) session.
Sequence Number | The sequence number that identifies the revenue transactions in the project history.
Currency | The business partner currency
Revenues | In the case of a transaction posted from Financials, the default value is determined by the outstanding amount.
Revenue Type | The revenue type, such as installment invoicing or cost plus.
Settled | Indicates whether the installment or advance revenue has been settled as a result of the fluctuation settlement in the Generate Price Fluctuation Settlement Transactions (tpppc3201m000) session.
Financial Document (Sales Invoicing) | The value of this field is part of the financial document number that is used for the purchase order invoice that matches in the Accounts Payable (ACP) module in Finance or it is part of the financial document number that is used for manually-entered invoices in Finance that are posted to Project.
Financial Transaction Type | The financial transaction type.
Financial Document Number | The financial document number.
Invoice-to Business Partner | The invoice to business partner's code.
Posting Type | The entry type shows both the origin of the transaction and the accounts on which the transaction posted to Financials was based. Related topics To use posting types
Cost Component | The cost component.
Registration Date | Date of input for the forecast deviation of costs.
Cost Period Table for Cost Control Period | The financial period code.
Fiscal Period | The fiscal year in which the transaction is posted to Financials.
Fiscal Period | The period in which the transaction has been posted to Financials.
Cost Period Table for Cost Control Period | The cost-period code.
Cost Control Period | The year in which the transaction must be posted to the project history for cost control.
Cost Period | The period in which the transaction must be posted to the project history for cost control.
Document Number | A document for recording details on the transaction.
Extension | The code that identifies the extension.
Text | If this check box is selected, a text is printed.
Receiving Company | The company that received the transaction. When the transaction is processed with the Process Transactions (tpppc4802m000) session, this field is filled with the company number recorded for the project in the Project (tppdm6100s000) session.
Delivering Company | The company that is responsible for the delivery that is specified on the transaction line and that can have an intercompany relationship with your company.
Run Date | The date on which the transaction was processed to the project history and possibly to Financials by using the Process Transactions (tpppc4802m000) session.
Processing Run Number | The number of the processing run by which the transaction is processed in the project history and possibly in Financials with the Process Transactions (tpppc4802m000) session.
Transaction Time | The transaction's date and time of input.
Reported Cpl (Finance) | Report complete to Finance: this indicates whether the financial result of the transaction was processed in Project using the Process Transactions (tpppc4802m000) session when closing the project.
Run Date (Rep. Completed) | The date on which the financial result of the transaction was processed in Project using the Process Transactions (tpppc4802m000) session.
Run Sequence No. (Rep. Compl.) | The number of the processing run by which the financial result of the transaction was processed in Financials in the Process Transactions (tpppc4802m000) session.
Currency Rate/Rate Factor | A charge or payment fixed according to a standard scale, for example, the currency rate of the transaction.
Rate Factor | The factor by which the amount in the transaction currency or the invoice currency is divided before ERP LN converts it to a home currency. A rate factor is often used for currencies that have a relatively low price, for example, Korean Won.
Currency | The home currency.
Revenues | The revenues in the home currency.
Commands | Description
Print History | Starts the Print History (tpppc2414m000) session used to print history information in relation to costs, commitments, revenues, and additional revenues.