Segment Distribution (tfcmg2107s200)

The business partner.

The company in which the sales invoice is entered.

The transaction type part of the invoice number.

The series number of the invoice.

The payment schedule line number.

The indication on how the unallocated/advance amount is written off.

The receipt amount that you can still assign.

The currency in which the remaining amount is expressed.

The line number of the invoice document.

If this check box is selected, the amount is selected for assignment.

The amount you want to assign.

A dimension type used for segment reporting.

The amount of the invoice which must still be paid.

The currency of the invoice amount.

The date on which the invoice is created, used to calculate terms of credit, due dates, and discounts.

In LN, the date that a payment or receipt is required.

The amount in the invoice currency.

The amount you want to assign in the home currency.

One of a company's base currencies in which LN registers and reports amounts.

The total amount of the invoice.

The invoice's discount amount.

The invoice's discount amount in the home currency.

The invoice's discount date.

The amount of late-payment surcharge.

The amount of late-payment surcharge in the home currency.

The date of the late-payment surcharge.

The payment difference.

The payment difference in the home currency.

The factoring commission amount.

The factoring commission in the home currency.

The cash flow reason of the transaction.

The transaction reference.

The problem code.

If this check box is selected, the invoice is doubtful.