Business Partner Purchase Invoice Data (tfacp2521s000)

Use this session to view the details of the invoice-from business partners listed in your system. The session displays the details of one business partner at a time.

The details shown are:

Note: If you have started this session using the browse arrow, you can only find and select a record.

Field Information

Invoice-from Business Partner

invoice-from business partner

Name

The description or name of the code.

Search Key

The business partner's search key in LN.

Name 2

Part two or any other additional text of the business partner's name.

Address

The business partner's address.

Telephone

The business partner's main telephone number.

Balance amount incl. all child customers

home currency

From the Tools menu, choose Rotate Currency to switch home currencies.

Credit Limit

The business partner's credit limit.

Balance Payable

The total invoice balance of all invoices to this business partner.

Order Balance

order balance

Balance Anticipated

The total balance for this business partner, including the anticipated receipts.

Balance amount incl. all child customers

The total invoice balance for this business partner and all child business partners that are related to the BP through a parent-child structure.

Payment Terms

terms of payment

Parent BP

parent business partner

Invoice-to Business Partner

invoice-to business partner

Turnover

The home currency. From the Tools menu, choose Rotate Currency to switch home currencies.

Turnover

The total turnover amount for the current year.

Year

The year for which the turnover is displayed.