| Non-Finalized Transaction Details (tfgld1501s000) |  |
| Use this session to list non-finalized transaction details. If withholding tax applies, ERP LN also takes into account the withholding tax and social contributions amounts to calculate the balance amounts.
Fields | Description
Transaction Type | The Transaction Type Related topics To use transaction types
Document Number | The document number in the transaction type.
Line | The transaction line number.
Company | The company for which the transaction is intended.
Company | The description or name of the code.
Sequence Number | The transaction's serial or sequence number.
Sequence Number | The transaction's serial or sequence number.
Ledger Account | The ledger account
Transaction Reference | The line reference describes the transaction.
Date | The date on which the document is created. For example, the invoice date or the transaction's entry date.
Cash Flow Reason | The cash flow reason of the transaction. Related topics Cash flow statements
Currency | The currency in which the amount is expressed.
Currency Rate | The exchange rate between the transaction currency and the home currency.
Amount | The amount of the transaction expressed in the transaction currency.
Amount | Indicates whether the amount is a debit amount or a credit amount.
Amount in HC | The home currency. From the Tools menu, choose Rotate Currency to switch home currencies.
Amount in Home Currency | The transaction amount expressed in the home currency. From the Tools menu, choose Rotate Currency to switch home currencies.
Country | The country where you pay tax. Related topics Overview of tax handling
Tax Origin | The tax type defines the type of transaction. Following are the options:
Tax Code | The tax code for the particular country or countries. Related topics Overview of tax handling
Tax Amount in Payment Currency | The tax amount in the document currency.
Tax Amount | The tax amount in the home currency. From the Tools menu, choose Rotate Currency to switch home currencies. Tax-amount document currency x (exchange rate/rate factor)
Amount | The balance of all transaction amounts of the document.
Amount | Indicates whether the amount is a debit amount or a credit amount.
Dimension Type | The dimension type to which the transaction is posted.
Dimension | The dimension to which the transaction is posted.
Quantity 1 | The quantity that applies to the transaction amount expressed in the related unit.
Quantity 1 | The unit in which the quantity is expressed.
Quantity 2 | The quantity that applies to the transaction amount expressed in the related unit.
Quantity 2 | The unit in which the quantity is expressed.
Business Partner | The related business partner.
Business Partner | The name of the company.
Reporting Period | The reporting year.
Reporting Period | Separates year and the period.
Reporting Period | The reporting period.
Fiscal Period | The fiscal year.
Fiscal Period | The fiscal period
Tax Period | The year for which a financial tax transaction is processed.
Tax Period | The period in which a financial tax transaction is processed.
Status | The status of the background transaction finalizing process.
Original Company | The company in which the transaction is entered.
Original Transaction Type | The original transaction type.
Original Document Number | The original document number.
Last Modification By | The user who last modifies the transaction.
Date | The date on which the data is last modified.
Time | The time at which the transaction is last modified.
Time | The time at which the batch is last modified.
Time | The time at which the transaction is last modified.