<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acr/tfacr2549m000" xml:lang="zh-cn">
	<Header>
		<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">已应用的发票 (tfacr2549m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph class="Default">
                              使用此进程以为选择的<Link href="/baanerp/tc/glossary/glossary#InvoicetoBus_tc" role="glossary">发票接受方业务伙伴</Link>维护和查看所有销售发票的详细资料和收货明细。</Paragraph>
		</AimSection>
	</HelpTopic>
	<Fields><FieldHelp ID="tfacr200.itbp"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">业务伙伴</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#InvoicetoBus_tc" role="glossary">发票接受方业务伙伴</Link>。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tccom100.nama"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">业务伙伴的名称</Title>
			</Header>
			<FuncDesc>业务伙伴的名称。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="form.ttyp"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">单据的事务处理类型</Title>
			</Header>
			<FuncDesc>单据的<Link href="/baanerp/tf/glossary/glossary#TransaType_tf" role="glossary">事务处理类型</Link>。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="form.ninv"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">单据编号</Title>
			</Header>
			<FuncDesc>发票的单据编号。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="form.line"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">单据的行号</Title>
			</Header>
			<FuncDesc>发票的单据行编号。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr200.ttyp"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">单据编号</Title>
			</Header>
			<FuncDesc>收款单据的<Link href="/baanerp/tf/glossary/glossary#TransaType_tf" role="glossary">事务处理类型</Link>。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr200.ninv"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">单据编号</Title>
			</Header>
			<FuncDesc>收款单据的编号。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr200.line"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">单据的行号</Title>
			</Header>
			<FuncDesc>收款单据的单据行号。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr200.schn"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">单据编号</Title>
			</Header>
			<FuncDesc>发票的计划编号。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="form.trec"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">单据类型</Title>
			</Header>
			<FuncDesc>单据的类型。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="inv.docd"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">单据 日期</Title>
			</Header>
			<FuncDesc>发票的单据日期。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="inv.ccur"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">发票币种 </Title>
			</Header>
			<FuncDesc>以<Link href="/baanerp/ci/glossary/glossary#000006" role="glossary">发票币种</Link>表示的金额。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="inv.amnt"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">发票额</Title>
			</Header>
			<FuncDesc>发票金额合计。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr200.amti"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">发票币种开票金额</Title>
			</Header>
			<FuncDesc>以<Link href="/baanerp/ci/glossary/glossary#000006" role="glossary">发票币种</Link>表示的金额。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="inv.balc"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">发票币种 发票结余</Title>
			</Header>
			<FuncDesc>以发票币种表示的余额。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr200.tdoc"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">收据</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tf/glossary/glossary#TransaType_tf" role="glossary">事务处理类型</Link>，它是发票标识号的一部分。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr200.docn"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">收据</Title>
			</Header>
			<FuncDesc>分配给事务处理的单据编号。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr200.ccur"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">收款货币 </Title>
			</Header>
			<FuncDesc>用于表示收据金额的货币。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="inv.balh"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">本币 发票结余</Title>
			</Header>
			<FuncDesc>以<Link href="/baanerp/tc/glossary/glossary#000064" role="glossary">本币</Link>表示的发票余额。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr200.amnt"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">收款金额</Title>
			</Header>
			<FuncDesc>发票余额。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr200.amth"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">本币金额</Title>
			</Header>
			<FuncDesc>以<Link href="/baanerp/tc/glossary/glossary#000064" role="glossary">本币</Link>表示的金额。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="text.yn"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">文本</Title>
			</Header>
			<FuncDesc>
                              如果选中此复选框，将显示文本。
                           </FuncDesc>
		</FieldHelp>
	</Fields>
</Session>
