| 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.
Fields | Description
Business Partner | The invoice-to business partner.
Business Partner's name | Name of the business partner.
Document transaction type | The transaction type of the document.
Document Number | The document number of the invoice.
Document line Number | The document line number of the invoice.
Document Number | The transaction type of the receipt document.
Document Number | The document number of the receipt document.
Document line Number | The document line number of the receipt document.
Document Number | The schedule number of the invoice.
Document Type | The type of document.
Document Date | The document date of the invoice.
Invoice Currency | The amount expressed in invoice currency.
Invoice Amount | The total invoice amount.
Amount Applied in IC | The amount expressed in the invoice currency.
Invoice Balance In IC | The balance amount expressed in the invoice amount.
Receipt | The transaction type that is a part of the invoice identification number.
Receipt | The document number assigned to the transaction.
Receipt Currency | The currency in which the receipt amount is expressed.
Invoice Balance In HC | The invoice balance amount expressed in the home currency.
Amount to be Cashed | The balance invoice amount.
Amount in Home Currency | The amount expressed in the home currency.
Text | If this check box is selected, a text is present.