<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acr/tfacr2513s000" xml:lang="zh-cn">
	<Header>
		<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">特定范围 (tfacr2513s000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph class="Default">
                              使用此进程以打印所选发票日期和事务处理类型范围的<Link href="/baanerp/tc/glossary/glossary#PayfroBusine_tc" role="glossary">付款方业务伙伴</Link>详细资料。</Paragraph>
		</AimSection>
	</HelpTopic>
	<Fields><FieldHelp ID="pbbp.f" OtherIDs="pbbp.t"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">原始付款方业务伙伴</Title>
			</Header>
			<FuncDesc>
                              “自”和“至”字段可定义以下一组内容：
                              <Link href="/baanerp/tc/glossary/glossary#PayfroBusine_tc" role="glossary">付款方业务伙伴</Link>。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="dtyp.f" OtherIDs="dtyp.t"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">单据类型</Title>
			</Header>
			<FuncDesc>
                              “自”和“至”字段可定义以下一组内容：单据类型。</FuncDesc>
			<SimpleSection><Paragraph class="Default"><Link href="/baanerp/tf/domains/acr.trec" role="domain">可能值</Link>
				</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="ttyp.f" OtherIDs="ttyp.t"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">事务处理类型</Title>
			</Header>
			<FuncDesc>
                              “自”和“至”字段可定义以下一组内容：
                              <Link href="/baanerp/tf/glossary/glossary#TransaType_tf" role="glossary">事务处理类型</Link>。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="docn.f" OtherIDs="docn.t"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">单据编号</Title>
			</Header>
			<FuncDesc>
                              “自”和“至”字段可定义以下一组内容：单据编号。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="invd.f" OtherIDs="invd.t"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">发票日期</Title>
			</Header>
			<FuncDesc>
                              “自”和“至”字段可定义以下一组内容：
                              <Link href="/baanerp/td/glossary/glossary#000079" role="glossary">发票日期</Link>。</FuncDesc>
		</FieldHelp>
	</Fields>
</Session>
