s53003 Field descriptions
- Last UpdatedMay 07, 2026
- 1 minute read
Current Project control block
|
Field |
Description |
|---|---|
|
Include Closed Projects |
Indicates the payment plan positions related to closed projects are included in the PaymentPlanPositions grid. |
PaymentPlanPositions grid
The following table describes the fields in the General tab.
|
Field |
Description |
|---|---|
|
Project |
The ID of a project related to a payment plan position. |
|
Payment Date |
The date when an invoice is due for payment. |
|
P |
Indicates a payment plan position is a percentage of the total Purchase Order (PO) value. If the P checkbox is cleared, the payment plan position is a specific amount of the total PO value. |
|
Purchase Order |
The ID of a PO related to a payment plan position. |
|
Invoicing Status |
The status set for a PO position after an invoice item is issued. The values are N (Not invoiced), P (Partly invoiced), and C (Completely invoiced). |
|
Percentage |
The percentage value of the total PO value that is covered in a payment plan position. |
|
Pay plan ID |
The ID of a payment plan position. |
|
Order Currency |
The ID of a currency related to the PO defined in the Purchase Order field. |
|
Amount |
The actual amount to be paid for a payment plan position. |
|
Description |
The description of a payment plan position. |