Transaction Specification Field, Service Invoice Line Table
Contains the transaction specification code that was used in the invoice. The code denotes additional information concerning the transaction type on the service order. You use the code to report your trade with other EU countries/regions (see also INTRASTAT).
The program copies the code from the Transaction Specification field on the service line when you post the invoice.
You cannot change the transaction specification code in the posted invoice.
Tip
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Parent Tables
| Table | Location |
|---|---|
| Attached to Line No. Field, Service Invoice Line Table | Service Management |
| Service Invoice Line Table | Service Management |
| Service Invoice Line Table | Service Management |