<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acr/tfacr2538m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Receipt Details (tfacr2538m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to list the receipt details of the selected business partners.</Paragraph>
		</AimSection>
		<GeneralSection><List><ListIntro>The session displays the following:</ListIntro>
				<ListItem>Type of Receipt</ListItem>
				<ListItem>Receipt Document Number</ListItem>
				<ListItem>Payment Document Number</ListItem>
			</List>
		</GeneralSection>
	</HelpTopic>
	<Fields><FieldHelp ID="tfacr200.bppn"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Payment Document No.</Title>
			</Header>
			<FuncDesc>The document number of the business partner.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr200.tdoc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Receipt Document No.</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#TransaType.tf" role="glossary">transaction type</Link>, part of the receipt identification.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr200.docn"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Receipt Document No.</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#Document.tf" role="glossary">document</Link> number, part of the <Link href="/baanerp/tf/glossary/glossary#Receipt.tf" role="glossary">receipt</Link> identification.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr200.docd"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Receipt Date</Title>
			</Header>
			<FuncDesc>The date on which the receipt is registered. The date is used for allowed terms of credit, due dates, and discounts.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="form.applied"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Amount Applied</Title>
			</Header>
			<FuncDesc>The receipt amount that is invoiced.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr200.ccur"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Cur.</Title>
			</Header>
			<FuncDesc>The invoice currency.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr200.amnt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Amount Received</Title>
			</Header>
			<FuncDesc>The payment amount that is received.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr200.ttyp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Open Entry No.</Title>
			</Header>
			<FuncDesc>The invoice transaction type linked to the receipt.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr200.ninv"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Open Entry No.</Title>
			</Header>
			<FuncDesc>The document number of the invoice linked to the receipt.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr200.trec"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Type of receipt</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#Document.tf" role="glossary">document</Link> type identifies the type of invoice.</FuncDesc>
			<SimpleSection><Paragraph>SSA ERP chooses a document type based on the transaction type used to create the document.</Paragraph>
				<Paragraph><Link href="/baanerp/tf/domains/acr.trec" role="domain">Possible values</Link> Values</Paragraph>
			</SimpleSection>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tf/onlinemanual/000027" role="manual">Financial business partner group ledger accounts</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="form.text"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Text</Title>
			</Header>
			<FuncDesc>If this check box is selected, text is present.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr200.refr"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Reference</Title>
			</Header>
			<FuncDesc>The invoice <Link href="/baanerp/tf/glossary/glossary#Reference.tf" role="glossary">reference</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr200.rcod"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Remittance</Title>
			</Header>
			<FuncDesc>The remittance code.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr200.balc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Balance Amount</Title>
			</Header>
			<FuncDesc>The invoice balance amount.</FuncDesc>
		</FieldHelp>
	</Fields>
</Session>
