<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/ci/sli/cisli2110s000" xml:lang="zh-cn">
	<Header>
		<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">利息发票数据 (cisli2110s000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph class="Default">
                              使用此进程以 维护 <Link href="/baanerp/ci/glossary/glossary#000015" role="glossary">利息发票</Link> 页眉详细资料。</Paragraph>
		</AimSection>
		<RelatedTopics><SectionTitle>
                              相关主题
                           </SectionTitle>
			<RelTopic><Link href="/baanerp/ci/onlinemanual/000013" role="manual">利息发票</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/ci/onlinemanual/000001" role="manual">开票程序</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="cisli210.sfcp"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">财务公司</Title>
			</Header>
			<FuncDesc>生成利息发票的 <Link href="/baanerp/tf/glossary/glossary#FinancCompan_tf" role="glossary">财务公司</Link> 。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli210.iiid"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">利息发票标识</Title>
			</Header>
			<FuncDesc>利息发票序号。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli210.cofc"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">部门</Title>
			</Header>
			<FuncDesc>与利息发票相关联的 <Link href="/baanerp/tc/glossary/glossary#000005" role="glossary">部门</Link> 。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli210.date"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">页眉输入日期</Title>
			</Header>
			<FuncDesc>利息发票从 <GUIRef href="/baanerp/tf" role="package">财务管理子系统</GUIRef> 转移到 <GUIRef href="/baanerp/ci" role="package">统一开票子系统</GUIRef> 的日期。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli210.crep"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">销售代表</Title>
			</Header>
			<FuncDesc>处理发票的 <Link href="/baanerp/td/glossary/glossary#000160" role="glossary">销售代表</Link> 。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli210.styp"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">销售类型</Title>
			</Header>
			<FuncDesc>销售订单的 <Link href="/baanerp/tf/glossary/glossary#000432" role="glossary">销售类型</Link> 。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli210.ofbp"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">买方业务伙伴</Title>
			</Header>
			<FuncDesc>销售订单的 <Link href="/baanerp/tc/glossary/glossary#SoldtoBusine_tc" role="glossary">买方业务伙伴</Link> 。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli210.itbp"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">发票接受方业务伙伴</Title>
			</Header>
			<FuncDesc>销售订单与利息发票的 <Link href="/baanerp/tc/glossary/glossary#InvoicetoBus_tc" role="glossary">发票接受方业务伙伴</Link> 。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli210.pfbp"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">付款方业务伙伴</Title>
			</Header>
			<FuncDesc>利息发票的 <Link href="/baanerp/tc/glossary/glossary#PayfroBusine_tc" role="glossary">付款方业务伙伴</Link> 。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli210.cidm"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">发票交付方式</Title>
			</Header>
			<FuncDesc>应用于业务伙伴的 <Link href="/baanerp/tc/glossary/glossary#000313" role="glossary">发票交付方式</Link> 。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli210.ttyp"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">发票编号</Title>
			</Header>
			<FuncDesc>生成利息发票的原始发票的事务处理类型。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli210.ninv"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">发票编号</Title>
			</Header>
			<FuncDesc>生成利息发票的原始发票的 <Link href="/baanerp/ci/glossary/glossary#000012" role="glossary">发票编号</Link> 。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli210.line"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">发票编号</Title>
			</Header>
			<FuncDesc>发票的行号。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli210.tdoc"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">发票收据编号</Title>
			</Header>
			<FuncDesc>如果发票已付或部分付款，这是生成利息发票的收据的 <Link href="/baanerp/tf/glossary/glossary#TransaType_tf" role="glossary">事务处理类型</Link> 。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli210.docn"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">发票收据编号</Title>
			</Header>
			<FuncDesc>如果发票已付或部分付款，这是生成利息发票的收据的单据编号。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli210.lino"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">发票收据编号</Title>
			</Header>
			<FuncDesc>收据的行号。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli210.oidd"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">原始发票到期日</Title>
			</Header>
			<FuncDesc>用于计算利息的发票 <Link href="/baanerp/tc/glossary/glossary#DueDate_tc" role="glossary">到期日</Link> 。　</FuncDesc>
			<RelatedTopics><SectionTitle>
                                 相关主题
                              </SectionTitle>
				<RelTopic><Link href="/baanerp/tf/onlinemanual/000031" role="manual">逾期发票的利息计算</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="cisli210.irdt"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">发票收据日期</Title>
			</Header>
			<FuncDesc>如果发票已付或部分付款，这是收据日期。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli210.irai"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">发票收据金额</Title>
			</Header>
			<FuncDesc>如果发票已付或部分付款，这是以发票币种表示的收据金额。</FuncDesc>
			<RelatedTopics><SectionTitle>
                                 相关主题
                              </SectionTitle>
				<RelTopic><Link href="/baanerp/tf/onlinemanual/000031" role="manual">逾期发票的利息计算</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="cisli210.ccur"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">收款额</Title>
			</Header>
			<FuncDesc>发票币种。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli210.txct"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">征税国家</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#000337" role="glossary">征税国家</Link> 。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli235.bpct"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">业务伙伴征税国家</Title>
			</Header>
			<FuncDesc>业务伙伴的 <Link href="/baanerp/tc/glossary/glossary#000337" role="glossary">征税国家</Link> 。</FuncDesc>
			<SimpleSection><Paragraph class="Default">
                                 ERP LN 会从原始发票复制征税国家。</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="cisli210.txid"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">税码</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/ec/glossary/glossary#000036" role="glossary">税码</Link> 。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli210.fcrt"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">汇率确定方式</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/ci/glossary/glossary#000007" role="glossary">汇率确定方式</Link> 。</FuncDesc>
			<RelatedTopics><SectionTitle>
                                 相关主题
                              </SectionTitle>
				<RelTopic><Link href="/baanerp/tc/onlinemanual/000353" role="manual">汇率确定方式</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="cisli210.rate" OtherIDs="cisli210.ratf"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">汇率/货币因子</Title>
			</Header>
			<FuncDesc>用于将发票币种金额转换为本币金额的 <Link href="/baanerp/tc/glossary/glossary#CurrenRates_tc" role="glossary">汇率</Link> 和 <Link href="/baanerp/tc/glossary/glossary#RateFactor_tc" role="glossary">货币因子</Link> 。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="form.hcur"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">金额</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#000064" role="glossary">本币</Link> 。 从“工具”菜单中，单击“切换货币种类”以切换本币。
                           </FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli210.amti"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">金额</Title>
			</Header>
			<FuncDesc>以发票币种表示的发票行金额。</FuncDesc>
			<RelatedTopics><SectionTitle>
                                 相关主题
                              </SectionTitle>
				<RelTopic><Link href="/baanerp/ci/onlinemanual/000002" role="manual">货币详细资料</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="cisli210.amth"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">金额</Title>
			</Header>
			<FuncDesc>以本币表示的发票行金额。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli210.txai"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">税额</Title>
			</Header>
			<FuncDesc>以发票币种表示的发票行税额。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli210.txah"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">税额</Title>
			</Header>
			<FuncDesc>以本币表示的发票行税额。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli210.ityp"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">编号</Title>
			</Header>
			<FuncDesc>发票的事务处理类型。</FuncDesc>
			<SimpleSection><Paragraph class="Default">如果该字段为空，则原始发票还未打印，发票按临时序号识别。</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="cisli210.idoc"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">编号</Title>
			</Header>
			<FuncDesc>发票单据编号。</FuncDesc>
			<SimpleSection><Paragraph class="Default">如果 <Link href="/baanerp/ci/domains/sli.stat" role="domain" Update="No">状态</Link> 非 <GUIRef href="/baanerp/ci/domains/sli.stat#printed" role="option">已打印</GUIRef> 或 <GUIRef href="/baanerp/ci/domains/sli.stat#posted" role="option">已过帐</GUIRef> ，该字段会显示临时发票序号。</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="cisli210.invt"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">类型</Title>
			</Header>
			<FuncDesc>显示数据来源的发票类型。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli210.stat"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">发票状态</Title>
			</Header>
			<FuncDesc>发票行的 <Link href="/baanerp/ci/domains/sli.stat" role="domain" Update="No">状态</Link> 。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli210.codt"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">截止日期</Title>
			</Header>
			<FuncDesc>用于发票组合处理的开票数据行的 <Link href="/baanerp/ci/glossary/glossary#000004" role="glossary">截止日期</Link> 。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli210.iday"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">计息天数</Title>
			</Header>
			<FuncDesc>计算利息的天数。</FuncDesc>
			<RelatedTopics><SectionTitle>
                                 相关主题
                              </SectionTitle>
				<RelTopic><Link href="/baanerp/tf/onlinemanual/000031" role="manual">逾期发票的利息计算</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="cisli210.iprc"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">利息百分比</Title>
			</Header>
			<FuncDesc>用于计算利息的百分比。</FuncDesc>
			<RelatedTopics><SectionTitle>
                                 相关主题
                              </SectionTitle>
				<RelTopic><Link href="/baanerp/tf/onlinemanual/000031" role="manual">逾期发票的利息计算</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="cisli210.paym"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">方法</Title>
			</Header>
			<FuncDesc>应用于发票接受方业务伙伴的 <Link href="/baanerp/tf/glossary/glossary#000001" role="glossary">付款方式</Link> 。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli210.cpay"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">付款条件</Title>
			</Header>
			<FuncDesc>应用于发票接受方业务伙伴的 <Link href="/baanerp/tc/glossary/glossary#TermsOfPayme_tc" role="glossary">付款条件</Link> 。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli210.ccrs"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">滞纳金</Title>
			</Header>
			<FuncDesc>应用于发票接受方业务伙伴的 <Link href="/baanerp/tc/glossary/glossary#LatePaymenSu_tc" role="glossary">滞纳金</Link> 。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="ltxt.yn"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">详细文本</Title>
			</Header>
			<FuncDesc>
                              如果选中此复选框， 开票数据行有详细文本存在。</FuncDesc>
			<SimpleSection><Paragraph class="Default">要创建详细文本，请单击 <GUIRef href="" role="manual">文本</GUIRef> 按钮。如果发票数据状态为 <GUIRef href="/baanerp/ci/domains/sli.stat#on.hold" role="option">冻结</GUIRef> 或 <GUIRef href="/baanerp/ci/domains/sli.stat#confirmed" role="option">已确认</GUIRef> ，可以创建文本。</Paragraph>
			</SimpleSection>
			<RelatedTopics><SectionTitle>
                                 相关主题
                              </SectionTitle>
				<RelTopic><Link href="/baanerp/ci/onlinemanual/000003" role="manual">在发票上打印文本</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="atxt.yn"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">附加文本</Title>
			</Header>
			<FuncDesc>
                              如果选中此复选框， 开票数据页眉有附加文本存在。</FuncDesc>
			<SimpleSection><Paragraph class="Default">要创建详细文本，请单击 <GUIRef href="" role="manual">文本</GUIRef> 按钮。如果发票数据状态为 <GUIRef href="/baanerp/ci/domains/sli.stat#on.hold" role="option">冻结</GUIRef> 或 <GUIRef href="/baanerp/ci/domains/sli.stat#confirmed" role="option">已确认</GUIRef> ，可以创建文本。</Paragraph>
			</SimpleSection>
			<RelatedTopics><SectionTitle>
                                 相关主题
                              </SectionTitle>
				<RelTopic><Link href="/baanerp/ci/onlinemanual/000003" role="manual">在发票上打印文本</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
	</Fields>
</Session>
