String Data
The information that you enter in the pre-defined fields listed in this tab is a set of alpha-numeric characters.
- Transaction Source
Select the appropriate value from the Transaction Source UDC table (74Y/SC) that identifies the document that originates the transaction
If you specify a transaction source, the system generates a section in the XML electronic invoice generated that includes this data. If you leave this field blank, the section that contains this information in the XML electronic invoice is not generated.
- Transaction Source Document ID
Enter the document ID number for the transaction source related to the invoice.
- Transaction Source Item Number
Use this field to identify the single item on the document.
For example, in the case of a purchase order, enter the number of the row for the purchase order; or, in the case of a contract, enter the number of the row for the contract, etc.
- CUP Code
Enter the Unique Project Code (CUP) associated to the transaction source document.
- CIG Code
Enter the Contract Code Identification (CIG) associated to the transaction source document.