Details of Payment Advice Lines Endorsed to TNR (tfcmg4525m200)
Use this session to display the details of payment advice lines endorsed to the trade note receivable.
Field Information
- TNR Number
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The trade note receivable document number.
- Payment Batch
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The payment batch number.
- Original Company
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The financial company.
- Type of Advice
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The type of advice.
Note: For trade note receivable, the type of advice is Purchase Invoice. - Transaction Type
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The transaction type for trade note receivable.
- Document
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The document number, for invoice identification.
- Sequence Number
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The sequence number, that is a part of the document number.
- Schedule Number
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The payment schedule line number. If you use receipts against shipments, this number indicates the shipment number.
- Pay-to Business Partner
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The pay-to business partner.
- Amount to be paid
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The balance amount paid.