Applied Invoices (tfacr2549m000)
Use this session to maintain and view the details of all the sales invoices along with the receipt details, for a selected invoice-to business partner.
Field Information
- Pay-by Business Partners
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The invoice-to business partner.
- Document Number
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The transaction type of the document.
- Document Number
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The document number of the invoice.
- Document line Number
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The document line number of the invoice.
- Document Number
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The transaction type of the receipt document.
- Document
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The document number of the receipt document.
- Line
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The document line number of the receipt document.
- Schedule Number
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The schedule number of the invoice.
- Document Type
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The type of document.
- Document Date
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The document date of the invoice.
- Invoice Currency
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The amount expressed in invoice currency.
- Invoice Amount
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The total invoice amount.
- Amount Applied
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The amount expressed in the invoice currency.
- Invoice Balance In IC
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The balance amount expressed in the invoice amount.
- Receipt
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The transaction type that is a part of the invoice identification number.
- Document Number
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The document number assigned to the transaction.
- Receipt Currency
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The currency in which the receipt amount is expressed.
- Invoice Balance In HC
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The invoice balance amount expressed in the home currency.
- Amount to be Cashed
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The balance invoice amount.
- Amount in Home Currency
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The amount expressed in the home currency.
- Text
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If this check box is selected, a text is present.