| Pay-by Business Partner Open Entries (tfacr6212m000) |  |
| Use this session to display the open entries of the pay-by business partners.
Fields | Description
Pay-by Business Partner | The pay-by business partner.
Document | The transaction type of the document.
Document | The serial number of the document.
Document | The line number.
Document Type | The type of receipt, for example, Sales Invoice, or Credit Note.
Currency/Rate | The invoice currency.
Balance in IC | The open entry amount, expressed in the invoice currency.