Session for Payment/Receipt Method Reports (tfcmg0630m000)
Use this session to initialize payment/receipt reports for the specified session.
Field Information
- Session for Payments/Receipts
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The code of the session for which you want to view all the payment/receipt reports.
- Description
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The name of the session.
- Receipt/Payment
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The option based on which the report is initialized.
Allowed values
- Receipt
- Payment
- Trade Note Session
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If this check box is selected, the session specified in the Session for Payments/Receipts is of type trade note processing.