IntercompanyAgreementsLOV
Displays the list of values (LOV) for intercompany agreements.
Columns
| Name | Type | Description |
| AllowInvoicingFlag | Bool | Indicates whether the intercompany agreement follows the invoicing flow or general ledger flow. This information is derived from the transaction type. |
| CurrencyCode | String | The code that represents the currency defined in the intercompany agreement. The transaction might be initiated in a different currency but can be converted to the agreement currency if needed. |
| IntercompanyAgreementId [KEY] | Long | The unique identifier of the intercompany agreement. |
| IntercompanyAgreementNumber | String | The unique number assigned to the intercompany agreement. |
| StatusCode | String | The code representing the status of the intercompany agreement. |
| ProviderIntercompanyOrgName | String | The name of the intercompany provider organization. |
| FirstClearingOrgName | String | The name of the first clearing organization. |
| SecondClearingOrgName | String | The name of the second clearing organization. |
| TransactionTypeName | String | The transaction type of the intercompany agreement. All transactions in a intercompany agreement must have the same transaction type. |
| Status | String | The status of the intercompany agreement. |
| ReceiverIntercompanyOrgName | String | The name of the receiver intercompany organization. |
| BindAgreementStatus | String | The status code of the intercompany agreement. |
| BindCurrency | String | The transaction currency code of the intercompany agreement. |
| BindProviderLEId | Long | The legal entity identifier associated with the provider organization. |
| Finder | String | The finder column allowing searching with various finder attributes. |