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:
- The address
- Terms of payment
- The associated invoice-to business partner
- The invoice balance amounts
Field Information
- 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.
- Credit Limit
-
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
- 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
- Invoice-to Business Partner
- Balance Anticipated
-
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.