Business Partner Payments - Order Information (tfacp6502m000)

	Business Partner Payments - Order Information (tfacp6502m000) Use this session to display the invoice/order details for each payment or linked document that already exists in the Payment-related Documents (tfacp6500m000) session. The data in this session is restricted to those payments that involve a purchase invoice linked to purchase orders. Double-click a payment to view its details in the Business Partner Payments - Order Information by Payments (tfacp6502m100) session. Order Company The company from which the order originates. Order The purchase order number. Order Position The number used to identify the position of the order line on the sales or purchase order. Order Sequence The number used to identify in detail the position number of a sales order (delivery) line or a purchase order line (detail). Original Payment ID The transaction ID: For check payments and check anticipated payments, the check number. For trade notes payable (TNP), the trade note number. Note The values of the Original Payment Document and Payment Document fields match, unless an anticipated payment step or an advance/unallocated payment is reversed. In that case, the original payment document matches the document that is reversed. The value of the Payment Document field matches the actual payment document, and is used to zoom to the appropriate General Ledger transactions. PaymentIDSequence A generated number that is incremented for each consumption line. Planned Payment Date The document date, the check date, or the maturity date in case of a trade note payable (TNP). Original Payment Company The company in which the transaction was created. Payment Document The document date, the check date, or the maturity date in case of a trade note payable (TNP). Packing Slip The packing slip number of the receipt sequence linked to the invoice. Invoice-from Business Partner The business partner that sends invoices to your organization. This usually represents a supplier's accounts receivable department. The definition includes the default currency and exchange rate, invoicing method and frequency, information about your organization's credit limit, the terms and method of payment, and the related pay-to business partner. Pay-to Business Partner The business partner to which you pay invoices. This usually represents a supplier's accounts receivable department. The definition includes the default currency and exchange rate, the supplier's bank relation, the number of days within which you must pay the invoices, and if the business partner uses a factoring company. Item The item on the order line. Supplier's Invoice Number The invoice number used by the business partner. Invoice Company The company where the invoice was created. Invoice Transaction Type The transaction type, document number, and line number of the invoice. Schedule Number The number of the payment schedule. Anticipated Payment Status The current status of the payment: Anticipated, Rejected, or Paid. Payment Procedure Step The receipt step of the payment document corresponding to the current document. Applicable only for anticipated payments, normal payments, assignments, and TNPs. Payment Batch The payment batch from the automatic payment process or the TNP process. Bank Relation The bank relation from the anticipated payment or TNP. Payment Method The payment method that was used to create the anticipated payment or the TNP. Top Parent Business Partner The top parent business partner of the current structure. This can be the top parent business partner of the Pay-to Business Partner field. Amount in Document Currency The payment amount applied to the current invoice in the payment currency. Document Type The type of the original document, for example, Purchase Invoice, Sales Credit Note, or Standing Order. Currency The transaction currency of the related document. Amount Applied inInvoice Currency Amount in invoice currency or original document currency. InvoiceCurrency The invoice currency or original document currency. Amount in Local Currency The amount in the local currency of the payment company. Payment Terms The payment terms defined on the invoice. First Discount Date The first discount date. Discount Amount in Payment Currency The discount that is applied on the current payment from the invoice in the payment currency. Discount Amount in Invoice Currency The discount that is applied on the current payment from the invoice in the invoice currency. Discount Amount in Local Currency The discount that is applied on the current payment from the invoice in the local currency of the payment company. Late Payment Surcharge Amount in Payment Currency The late payment surcharge that is applied on the current payment from the invoice in the payment currency. Late Payment Surcharge Amount in IC The late payment surcharge that is applied on the current payment from the invoice in the invoice currency. Late Payment Surcharge Amount in Local Currency The late payment surcharge that is applied on the current payment from the invoice in the local currency of the payment company. Payment Difference Amount in Payment Currency The payment difference that is applied on the current payment from the invoice in the payment currency. Payment Difference Amount in Invoice Currency The payment difference that is applied on the current payment from the invoice in the invoice currency. Payment Difference Amount in Local Currency The payment difference that is applied on the current payment from the invoice in the local currency of the payment company. Withholding Tax Amount in Payment Currency The withholding tax that is applied on the current payment from the invoice in the payment currency. Withholding Tax Amount in Invoice Currency The withholding tax that is applied on the current payment from the invoice in the invoice currency. Withholding Tax Amount in Local Currency The withholding tax that is applied on the current payment from the invoice in the local currency of the payment company. Receipt The receipt number linked to the purchase invoice. Receipt Line The receipt sequence number linked to the purchase invoice. Consumption Sequence The consumption sequence number linked to the purchase invoice. Consumption Inspection Sequence The consumption inspection sequence number linked to the invoice.