<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acp/tfacp6502m100" xml:lang="en">
   <Header>
      <Title>Business Partner Payments - Order Information by Payments (tfacp6502m100)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to view invoice/order
		  details for business partner payments.</Paragraph>
      </AimSection>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tfacp600.pyid">
         <Header>
            <Title>Original Payment ID</Title>
         </Header>
         <FuncDesc/>
         <SimpleSection>
            <List>
               <ListIntro>The transaction ID:</ListIntro>
               <ListItem>For <Link href="/baanerp/tf/glossary/glossary#000307" role="glossary">check</Link> payments and check <Link href="/baanerp/tf/glossary/glossary#AnticiPaymen_tf" role="glossary">anticipated payments</Link>, the check number.</ListItem>
               <ListItem>For <Link href="/baanerp/tf/glossary/glossary#000437" role="glossary">trade notes payable (TNP)</Link>, the trade note number.</ListItem>
            </List>
         </SimpleSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>The values of the <GUIRef href="/baanerp/tf/acp/tfacp6500m000#tfacp600.payt" role="manual">Original Payment Document</GUIRef> and <GUIRef href="/baanerp/tf/acp/tfacp6500m000#tfacp600.gtyp" role="manual">Payment Document</GUIRef> fields match, unless an anticipated
				payment step or an advance/unallocated payment is reversed. In that case, the
				original payment document matches the document that is reversed.</Paragraph>
            <Paragraph>The value of the <GUIRef href="/baanerp/tf/acp/tfacp6500m000#tfacp600.gtyp" role="manual">Payment Document</GUIRef> field matches the actual payment
				document, and is used to zoom to the appropriate <GUIRef href="/baanerp/tf/gld" role="module">General Ledger</GUIRef> transactions.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tfacp600.bank" OtherIDs="bank.rel.desc">
         <Header>
            <Title>Bank Relation</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#000017" role="glossary">bank relation</Link> from the anticipated payment or TNP.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp600.paym" OtherIDs="paym.method.desc">
         <Header>
            <Title>Payment Method</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#000001" role="glossary">payment method</Link> that was used to create the anticipated payment or the
			 TNP.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp600.pcom">
         <Header>
            <Title>Original Payment Company</Title>
         </Header>
         <FuncDesc>The company in which the transaction was created.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp600.payt" OtherIDs="tfacp600.payd tfacp600.payl">
         <Header>
            <Title>Original Payment Document</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#TransaType_tf" role="glossary">transaction type</Link>, <Link href="/baanerp/tf/glossary/glossary#Document_tf" role="glossary">document</Link> number, and line number of the original
			 payment.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp600.ptbp" OtherIDs="tccom100.nama">
         <Header>
            <Title>Pay-to Business Partner</Title>
         </Header>
         <FuncDesc>The business partner to which you pay invoices. This usually
		represents a supplier's accounts receivable department. The definition includes
		the default currency and exchange rate, the supplier's bank relation, the
		number of days within which you must pay the invoices, and if the business
		partner uses a factoring company.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="bp.name">
         <Header>
            <Title>Business Partner Name</Title>
         </Header>
         <FuncDesc>The name of the business partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp602.psta">
         <Header>
            <Title>Anticipated Payment Status</Title>
         </Header>
         <FuncDesc>The current status of the payment: <GUIRef href="/baanerp/tf/domains/cmg.chst#anticipated" role="option">Anticipated</GUIRef>, <GUIRef href="/baanerp/tf/domains/cmg.chst#rejected" role="option">Rejected</GUIRef>, or <GUIRef href="/baanerp/tf/domains/cmg.chst#paid" role="option">Paid</GUIRef>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp602.pdat">
         <Header>
            <Title>Planned Payment Date</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#000490" role="glossary">document date</Link>, the check date, or the maturity date in case of a <Link href="/baanerp/tf/glossary/glossary#000437" role="glossary">trade note payable (TNP)</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="payment.amount">
         <Header>
            <Title>Payment Amount</Title>
         </Header>
         <FuncDesc>The payment amount.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="payment.currency">
         <Header>
            <Title>Currency</Title>
         </Header>
         <FuncDesc>The payment currency.</FuncDesc>
      </FieldHelp>
      <FieldGroup>
         <Title>Invoice</Title>
         <FieldHelp ID="tfacp602.pseq">
            <Header>
               <Title>Payment ID Sequence</Title>
            </Header>
            <FuncDesc>A generated number that is incremented for each consumption
		  line.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tfacp601.icom">
            <Header>
               <Title>Invoice Company</Title>
            </Header>
            <FuncDesc>The company where the invoice was created.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tfacp601.ityp" OtherIDs="tfacp601.idoc tfacp601.ilin">
            <Header>
               <Title>Invoice Document</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#TransaType_tf" role="glossary">transaction type</Link>, <Link href="/baanerp/tf/glossary/glossary#Document_tf" role="glossary">document</Link> number, and line number of the invoice
			 document.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tfacp601.ityp" OtherIDs="tfacp601.idoc tfacp601.ilin">
            <Header>
               <Title>Invoice Document</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#TransaType_tf" role="glossary">transaction type</Link>, <Link href="/baanerp/tf/glossary/glossary#Document_tf" role="glossary">document</Link> number, and line number of the invoice
			 document.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tfacp601.isch">
            <Header>
               <Title>Schedule Number</Title>
            </Header>
            <FuncDesc>The number of the payment schedule.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tfacp601.isup">
            <Header>
               <Title>Supplier's Invoice Number</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/ci/glossary/glossary#000012" role="glossary">invoice number</Link> used by the business partner.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tfacp601.step">
            <Header>
               <Title>Receipt Procedure Step</Title>
            </Header>
            <FuncDesc>The receipt step of the payment document corresponding to the
			 current document. Applicable only for anticipated payments, normal payments,
			 assignments, and TNPs.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tfacp602.btno">
            <Header>
               <Title>Payment Batch</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#000042" role="glossary">payment batch</Link> from the automatic payment process or the TNP process.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tfacp601.ifbp" OtherIDs="ifbp.nama">
            <Header>
               <Title>Invoice-from Business Partner</Title>
            </Header>
            <FuncDesc>The business partner that sends invoices to your organization.
		This usually represents a supplier's accounts receivable department. The
		definition includes the default currency and exchange rate, invoicing method
		and frequency, information about your organization's credit limit, the terms
		and method of payment, and the related pay-to business partner.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tfacp601.tpbp" OtherIDs="tpbp.nama">
            <Header>
               <Title>Top Parent Business Partner</Title>
            </Header>
            <FuncDesc>The top parent business partner of the current structure.
			 This can be the top parent business partner of the <GUIRef href="/baanerp/tf/acp/tfacp6500m000#tfacp600.ptbp" role="manual">Pay-to Business Partner</GUIRef> field.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tfacp601.doct">
            <Header>
               <Title>Document Type</Title>
            </Header>
            <FuncDesc>The type of the original document, for example, <GUIRef href="/baanerp/tf/domains/cmg.tadv#purinv" role="option">Purchase Invoice</GUIRef>, <GUIRef href="/baanerp/tf/domains/cmg.tadv#slscred" role="option">Sales Credit Note</GUIRef>, or <GUIRef href="/baanerp/tf/domains/cmg.tadv#standing" role="option">Standing Order</GUIRef>.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="invoice.date">
            <Header>
               <Title>Invoice Date</Title>
            </Header>
            <FuncDesc>The date on which the invoice is printed.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="inv.fin.bp.group">
            <Header>
               <Title>Financial BP Group</Title>
            </Header>
            <FuncDesc>A group of business partners with common characteristics, for
		which you can define the creditors' account or the debitors' account and a set
		of additional control accounts such as control accounts for doubtful invoices,
		advance and anticipated payments or receipts, and realized and unrealized
		currency profit or loss. LN automatically uses these control accounts in business processes
		such as sales invoice registration, and the payment process.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tfacp602.ocom">
            <Header>
               <Title>Order Company</Title>
            </Header>
            <FuncDesc>The company from which the order originates.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tfacp602.orno">
            <Header>
               <Title>Order</Title>
            </Header>
            <FuncDesc>The purchase order number.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tfacp602.opos">
            <Header>
               <Title>Order Position</Title>
            </Header>
            <FuncDesc>The number used to identify the position of the order line on
		the sales or purchase order.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tfacp602.oseq">
            <Header>
               <Title>Order Sequence</Title>
            </Header>
            <FuncDesc>The number used to identify in detail the position number of a
		sales order (delivery) line or a purchase order line (detail).</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="inv.matched.curr">
            <Header>
               <Title>Currency</Title>
            </Header>
            <FuncDesc>The currency in which the matched amount is
			 expressed.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tfacp200.link">
            <Header>
               <Title>Matched Amount</Title>
            </Header>
            <FuncDesc>The amount on the invoice that was already matched to
			 purchase orders or receipts.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tfacp250.iqan">
            <Header>
               <Title>Matched Quantity</Title>
            </Header>
            <FuncDesc>The invoiced quantity.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="inv.mat.qty.unit">
            <Header>
               <Title>Unit</Title>
            </Header>
            <FuncDesc>The unit in which the matched quantity is
			 expressed.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tfacp602.pter">
            <Header>
               <Title>Payment Terms</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#TermsOfPayme_tc" role="glossary">payment terms</Link> defined on the invoice.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tfacp602.pter">
            <Header>
               <Title>Payment Terms</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#TermsOfPayme_tc" role="glossary">payment terms</Link> defined on the invoice.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tfacp601.disp">
            <Header>
               <Title>Discount Amount in Payment Currency</Title>
            </Header>
            <FuncDesc>The discount that is applied on the current payment from the
			 invoice in the payment currency.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tfacp601.lpsp">
            <Header>
               <Title>Late Payment Surcharge Amount in Payment Currency</Title>
            </Header>
            <FuncDesc>The late payment surcharge that is applied on the current
			 payment from the invoice in the payment currency.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tfacp601.pdfp">
            <Header>
               <Title>Payment Difference Amount in Payment Currency</Title>
            </Header>
            <FuncDesc>The payment difference that is applied on the current payment
			 from the invoice in the payment currency.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tfacp601.wtxp">
            <Header>
               <Title>Withholding Tax Amount in Payment Currency</Title>
            </Header>
            <FuncDesc>The withholding tax that is applied on the current payment
			 from the invoice in the payment currency.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tfacp601.disi">
            <Header>
               <Title>Discount Amount in Invoice Currency</Title>
            </Header>
            <FuncDesc>The discount that is applied on the current payment from the
			 invoice in the invoice currency.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tfacp601.pdfi">
            <Header>
               <Title>Payment Difference Amount in Invoice Currency</Title>
            </Header>
            <FuncDesc>The payment difference that is applied on the current payment
			 from the invoice in the invoice currency.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tfacp601.pdfi">
            <Header>
               <Title>Payment Difference Amount in Invoice Currency</Title>
            </Header>
            <FuncDesc>The payment difference that is applied on the current payment
			 from the invoice in the invoice currency.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tfacp601.wtxi">
            <Header>
               <Title>Withholding Tax Amount in Invoice Currency</Title>
            </Header>
            <FuncDesc>The withholding tax that is applied on the current payment
			 from the invoice in the invoice currency.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tfacp601.icur">
            <Header>
               <Title>Invoice Currency</Title>
            </Header>
            <FuncDesc>The invoice currency or original document
			 currency.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tfacp601.disl">
            <Header>
               <Title>Discount Amount in Local Currency</Title>
            </Header>
            <FuncDesc>The discount that is applied on the current payment from the
			 invoice in the local currency of the payment company.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tfacp601.lpsl">
            <Header>
               <Title>Late Payment Surcharge Amount in Local Currency</Title>
            </Header>
            <FuncDesc>The late payment surcharge that is applied on the current
			 payment from the invoice in the local currency of the payment
			 company.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tfacp601.pdfl">
            <Header>
               <Title>Payment Difference Amount in Local Currency</Title>
            </Header>
            <FuncDesc>The payment difference that is applied on the current payment
			 from the invoice in the local currency of the payment company.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tfacp601.wtxl">
            <Header>
               <Title>Withholding Tax Amount in Local Currency</Title>
            </Header>
            <FuncDesc>The withholding tax that is applied on the current payment
			 from the invoice in the local currency of the payment company.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tfacp200.post">
            <Header>
               <Title>Finalization Run Number</Title>
            </Header>
            <FuncDesc>The journal number, given during the <Link href="/baanerp/tf/glossary/glossary#FinaliOfTran_tf" role="glossary">finalization of transactions</Link>, to which the batch with transactions was finalized.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tfgld100.trdt">
            <Header>
               <Title>Finalization Date</Title>
            </Header>
            <FuncDesc>The date on which the batch is finalized in the <GUIRef href="/baanerp/tf/gld/tfgld1110m000" role="session">Finalization Run (tfgld1110m000)</GUIRef> session.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="invoice.amount">
            <Header>
               <Title>Invoice/Schedule Amount</Title>
            </Header>
            <FuncDesc>The invoice or schedule amount.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tfacp601.icur">
            <Header>
               <Title>Invoice Currency</Title>
            </Header>
            <FuncDesc>The invoice currency or original document
			 currency.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tfacp600.amnt">
            <Header>
               <Title>Amount</Title>
            </Header>
            <FuncDesc>The amount in the currency of the related
			 document.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tfacp600.curr">
            <Header>
               <Title>Currency</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000372" role="glossary">transaction currency</Link> of the related document.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tfacp601.amti">
            <Header>
               <Title>Amount Applied in Invoice Curr.</Title>
            </Header>
            <FuncDesc>Amount in invoice currency or original document
			 currency.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tfacp600.amtl">
            <Header>
               <Title>Amount in Local Currency</Title>
            </Header>
            <FuncDesc>The amount in the local currency of the payment
			 company.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="local.currency">
            <Header>
               <Title>Currency</Title>
            </Header>
            <FuncDesc>The currency of the country in which the company is located.
		Otherwise, the currency in which you report to the local tax
		authorities.</FuncDesc>
            <SimpleSection>
               <List>
                  <ListIntro>In a multicurrency situation, you can use three home
			 currencies. The three home currencies that you can define for a company are:</ListIntro>
                  <ListItem>The company's local currency</ListItem>
                  <ListItem>
                     <GUIRef href="/baanerp/tc/emm/tcemm0630m000#e.rep.currency.1" role="manual">Reporting Currency 1</GUIRef>
                  </ListItem>
                  <ListItem>
                     <GUIRef href="/baanerp/tc/emm/tcemm0630m000#e.rep.currency.2" role="manual">Reporting Currency 2</GUIRef>
                  </ListItem>
               </List>
            </SimpleSection>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title>Order</Title>
         <FieldHelp ID="tfacp240.oqan">
            <Header>
               <Title>Order Quantity</Title>
            </Header>
            <FuncDesc>The number of items purchased.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="order.date">
            <Header>
               <Title>Order Date</Title>
            </Header>
            <FuncDesc>The date on which the order is manually entered into the system
		or is automatically generated.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tfacp602.ortp">
            <Header>
               <Title>Order Type</Title>
            </Header>
            <FuncDesc>A group of orders that are processed according to the same
		procedure (series of order steps = sessions). In addition, these orders share a
		number of other characteristics (return order y/n, collect order y/n,
		subcontracting order y/n, and so on).</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="order.deliv.terms" OtherIDs="deliv.terms.desc">
            <Header>
               <Title>Delivery Terms</Title>
            </Header>
            <FuncDesc>The agreements with the business partner, concerning the way
		the goods are delivered. Relevant information is printed on various order
		documents.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="ord.plan.del.date">
            <Header>
               <Title>Planned Delivery Date</Title>
            </Header>
            <FuncDesc>The planned date on which the items on the order/schedule line
		must be delivered. The planned delivery date cannot occur before the order
		date/schedule generation date.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="order.pur.stat.gr" OtherIDs="pur.stat.gr.desc">
            <Header>
               <Title>Purchase Statistics Group</Title>
            </Header>
            <FuncDesc>A group of items for which statistical information is collected
		and represented.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="order.pur.unit">
            <Header>
               <Title>Purchase Unit</Title>
            </Header>
            <FuncDesc>The unit in which you purchase an item, also referred to as
		the purchase quantity unit.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="order.unit.price">
            <Header>
               <Title>Unit Price</Title>
            </Header>
            <FuncDesc>The default unit price calculated by multiplying the price
		factor by the base price from the most current price book of the price matrix.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="pur.price.ccur">
            <Header>
               <Title>Currency</Title>
            </Header>
            <FuncDesc>The currency in which the <Link href="/baanerp/td/glossary/glossary#000012" role="glossary">purchase price</Link> is expressed.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="pur.price.unit">
            <Header>
               <Title>Purchase Price Unit</Title>
            </Header>
            <FuncDesc>The item unit in which an item's purchase price is expressed.
		This unit can differ from the item's inventory unit.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="order.price.orig">
            <Header>
               <Title>Price Origin</Title>
            </Header>
            <FuncDesc>...</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="discount.present">
            <Header>
               <Title>Discount Present</Title>
            </Header>
            <FuncDesc>If this check box is selected, a discount
			 applies.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="pur.order.type" OtherIDs="pur.ord.type.desc">
            <Header>
               <Title>Purchase Order Type</Title>
            </Header>
            <FuncDesc>The order type determines which sessions are part of the order
		procedure and how and in which sequence this procedure is executed.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="buyer.order">
            <Header>
               <Title>Buyer Order</Title>
            </Header>
            <FuncDesc>The employee of your company who is the contact to the
		concerned buy-from business partner. The buyer is also known as the purchasing
		agent.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="order.buyer.name">
            <Header>
               <Title/>
            </Header>
            <FuncDesc>The buyer's name.</FuncDesc>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title>Receipt</Title>
         <FieldHelp ID="tfacp602.pslp">
            <Header>
               <Title>Packing Slip</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/wh/glossary/glossary#000359" role="glossary">packing slip</Link> number of the receipt sequence linked to the invoice.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tfacp602.recn">
            <Header>
               <Title>Receipt</Title>
            </Header>
            <FuncDesc>The receipt number linked to the purchase invoice.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tfacp602.rseq">
            <Header>
               <Title>Receipt Line</Title>
            </Header>
            <FuncDesc>The receipt sequence number linked to the purchase
		  invoice.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tfacp602.cisq">
            <Header>
               <Title>Consumption Inspection Sequence</Title>
            </Header>
            <FuncDesc>The consumption inspection sequence number linked to the
		  invoice.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tfacp602.cseq">
            <Header>
               <Title>Consumption Sequence</Title>
            </Header>
            <FuncDesc>The consumption sequence number linked to the purchase
		  invoice.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="due.date">
            <Header>
               <Title>Due Date</Title>
            </Header>
            <FuncDesc>In LN,
		the date that a payment or receipt is required.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tfacp602.fddt">
            <Header>
               <Title>First Discount Date</Title>
            </Header>
            <FuncDesc>The first discount date.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="receipt.ship.date">
            <Header>
               <Title>Shipping Date</Title>
            </Header>
            <FuncDesc>The date on which an item was shipped.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="receipt.date">
            <Header>
               <Title>Receipt Date</Title>
            </Header>
            <FuncDesc>The date on which the items are actually received in the
		destination warehouse.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tfacp245.sfbl">
            <Header>
               <Title>Self-billed Order</Title>
            </Header>
            <FuncDesc>If this check box is selected, the order was created by <Link href="/baanerp/tf/glossary/glossary#000008" role="glossary">self-billing</Link>.</FuncDesc>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title>Contract</Title>
         <FieldHelp ID="contract" OtherIDs="sim.contract atp.contract">
            <Header>
               <Title>Contract</Title>
            </Header>
            <FuncDesc>The number of the <Link href="/baanerp/td/glossary/glossary#Contract_td" role="glossary">contract</Link>.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="f.contract.pos">
            <Header>
               <Title>Contract Position Number</Title>
            </Header>
            <FuncDesc>The number used to identify the position of the order line on
		the sales or purchase order.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="contract.office">
            <Header>
               <Title>Contract Purchase Office</Title>
            </Header>
            <FuncDesc>A department in your organization that is responsible for
		buying the materials and services needed by your organization. You assign
		number groups to the purchase office.</FuncDesc>
            <SimpleSection>
               <List>
                  <ListIntro>In this way, you can assign serial numbers to:</ListIntro>
                  <ListItem>Purchase orders</ListItem>
                  <ListItem>Purchase schedules</ListItem>
                  <ListItem>Requests for quotations</ListItem>
                  <ListItem>Purchase contracts</ListItem>
               </List>
               <Paragraph>You can also define a default warehouse where goods ordered by
		  the purchase office must be delivered.</Paragraph>
            </SimpleSection>
         </FieldHelp>
         <FieldHelp ID="contr.expiry.date">
            <Header>
               <Title>Expiration Date</Title>
            </Header>
            <FuncDesc>The last date on which a record or a setting is valid. The
		expiry date often includes the expiry time.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="contract.eff.date">
            <Header>
               <Title>Effective Date</Title>
            </Header>
            <FuncDesc>The first day on which a record or a setting is valid. The
		effective date often includes the effective time.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="contract.buyer">
            <Header>
               <Title>Buyer-Contract</Title>
            </Header>
            <FuncDesc>The employee of your company who is the contact to the
		concerned buy-from business partner. The buyer is also known as the purchasing
		agent.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tccom001.nama">
            <Header>
               <Title/>
            </Header>
            <FuncDesc>The buyer's name.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="contract.price">
            <Header>
               <Title>Price-Contract</Title>
            </Header>
            <FuncDesc>The contract price.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="cont.price.ccur">
            <Header>
               <Title>Currency</Title>
            </Header>
            <FuncDesc>The contract currency.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="cont.pur.pri.unit">
            <Header>
               <Title>Purchase Price Unit-Contract</Title>
            </Header>
            <FuncDesc>The item unit in which an item's purchase price is expressed.
		This unit can differ from the item's inventory unit.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="contr.eff.date.pr">
            <Header>
               <Title>Effective Date Contract Price</Title>
            </Header>
            <FuncDesc>The first date on which the contract price takes
			 effect.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="contr.tr.date.pri">
            <Header>
               <Title>Transaction Date Contract Price</Title>
            </Header>
            <FuncDesc>The transaction date for the contract price.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="contr.revision.pr">
            <Header>
               <Title>Revision Contract Price</Title>
            </Header>
            <FuncDesc>The price agreed upon in a sales contract, a purchase contract,
		or a request-for- quotation (RFQ).</FuncDesc>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title>Price Book</Title>
         <FieldHelp ID="price.book">
            <Header>
               <Title>Price Book</Title>
            </Header>
            <FuncDesc>An entity in which you can store price
		information.</FuncDesc>
            <SimpleSection>
               <List>
                  <ListIntro>You can store the following in a price book:</ListIntro>
                  <ListItem>The base sales price.</ListItem>
                  <ListItem>The base purchase price.</ListItem>
                  <ListItem>The price unit for items.</ListItem>
               </List>
               <Paragraph>Prices are defined by currency and are valid for a given
		  period of time.</Paragraph>
               <Paragraph>A quantity or value break discount schedule can be tied to a
		  price book.</Paragraph>
            </SimpleSection>
         </FieldHelp>
         <FieldHelp ID="tdpcg031.pbor">
            <Header>
               <Title>Price Book Origin</Title>
            </Header>
            <FuncDesc>The origin of the <Link href="/baanerp/td/glossary/glossary#PriceBook_td" role="glossary">price book</Link>.</FuncDesc>
            <AllowedValues>
               <SectionTitle>Allowed values</SectionTitle>
               <Paragraph>
                  <Link href="/baanerp/td/domains/pcg.pbor" role="domain">Price Book Origin</Link>
               </Paragraph>
            </AllowedValues>
         </FieldHelp>
         <FieldHelp ID="pri.book.br.type">
            <Header>
               <Title>Price Book Break Type</Title>
            </Header>
            <FuncDesc>An entity used to specify how breaks between ranges of entities
		such as distances, amounts, or ordered quantities of items are defined. A
		break, in this case, is the first or the last number of a range. A break type
		has either of the following values:</FuncDesc>
            <SimpleSection>
               <Paragraph> 
                  <GUIRef href="/baanerp/td/domains/pcg.brty#min" role="option">Minimum</GUIRef> The break is the
		  lowest number of a range.</Paragraph>
            </SimpleSection>
            <ExampleSection>
               <SectionTitle>Example</SectionTitle>
               <TABLE border="1" borderstyle="default" space-and-orientation="indented-estimated">
                  <THEAD noTR="1">
                     <TR no="1" isLast="true">
                        <TD colspan="2" width="256" rowspan="1">Break type minimum</TD>
                     </TR>
                  </THEAD>
                  <TBODY noTR="3">
                     <TR no="1" isLast="false">
                        <TH width="133" rowspan="1" colspan="1">Ordered quantity</TH>
                        <TH width="119" rowspan="1" colspan="1">Discount</TH>
                     </TR>
                     <TR no="2" isLast="false">
                        <TD width="133" rowspan="1" colspan="1">10</TD>
                        <TD width="119" rowspan="1" colspan="1">3%</TD>
                     </TR>
                     <TR no="3" isLast="true">
                        <TD width="133" rowspan="1" colspan="1">50</TD>
                        <TD width="119" rowspan="1" colspan="1">5%</TD>
                     </TR>
                  </TBODY>
               </TABLE>
               <Paragraph>In this case, the breaks are 10 and 50. Ordered quantities
		  &gt;= 10 and &lt; 50 get a 3% discount. Ordered quantities of 50 and more get a
		  5% discount.</Paragraph>
            </ExampleSection>
            <SimpleSection>
               <Paragraph>
                  <GUIRef href="/baanerp/td/domains/pcg.brty#upto" role="option">Up To</GUIRef> The break is the
		  highest number of a range.</Paragraph>
            </SimpleSection>
            <ExampleSection>
               <SectionTitle>Example</SectionTitle>
               <TABLE border="1" borderstyle="default" space-and-orientation="indented-estimated">
                  <THEAD noTR="1">
                     <TR no="1" isLast="true">
                        <TD colspan="2" width="257" rowspan="1">Break type up to</TD>
                     </TR>
                  </THEAD>
                  <TBODY noTR="3">
                     <TR no="1" isLast="false">
                        <TH width="132" rowspan="1" colspan="1">Distance</TH>
                        <TH width="121" rowspan="1" colspan="1">Freight rate</TH>
                     </TR>
                     <TR no="2" isLast="false">
                        <TD width="132" rowspan="1" colspan="1">100</TD>
                        <TD width="121" rowspan="1" colspan="1">10</TD>
                     </TR>
                     <TR no="3" isLast="true">
                        <TD width="132" rowspan="1" colspan="1">1000</TD>
                        <TD width="121" rowspan="1" colspan="1">50</TD>
                     </TR>
                  </TBODY>
               </TABLE>
               <Paragraph>In this case, the breaks are 100 and 1000. For distances
		  &lt;= 100, the rate is 10. For distances &gt; 100 and &lt;= 1000, the rate is
		  50.</Paragraph>
            </ExampleSection>
         </FieldHelp>
         <FieldHelp ID="pri.book.eff.date">
            <Header>
               <Title>Effective Date</Title>
            </Header>
            <FuncDesc>The first date on which the price book takes
			 effect.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="pri.book.exp.date">
            <Header>
               <Title>Price Book Expiry Date</Title>
            </Header>
            <FuncDesc>The first date on which the price book no longer
			 applies.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="pri.book.min.quan">
            <Header>
               <Title>Min / Max Quantity</Title>
            </Header>
            <FuncDesc>The minimum or maximum quantity defined in the price
			 book.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="pri.book.qua.unit">
            <Header>
               <Title>Quantity Unit</Title>
            </Header>
            <FuncDesc>The unit in which the quantity is expressed.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="pri.book.price">
            <Header>
               <Title>Price</Title>
            </Header>
            <FuncDesc>The price defined in the price book.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="pri.book.currency">
            <Header>
               <Title>Currency</Title>
            </Header>
            <FuncDesc>The currency in which the price is expressed.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="pri.book.pri.unit">
            <Header>
               <Title>Price Unit</Title>
            </Header>
            <FuncDesc>The unit to which the (sales/purchase) price applies.</FuncDesc>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title>Item/VAT</Title>
         <FieldHelp ID="tfacp602.item">
            <Header>
               <Title>Item</Title>
            </Header>
            <FuncDesc>The item on the order line.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="order.tax.country">
            <Header>
               <Title>Order Line Tax Code</Title>
            </Header>
            <FuncDesc>The country in which the tax must be paid and/or reported. The
		tax country can be different from the country where the goods are issued or
		delivered.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="order.tax.code" OtherIDs="tax.code.desc">
            <Header>
               <Title/>
            </Header>
            <FuncDesc>A code that identifies the tax rate and which determines how LN calculates and
		registers tax amounts.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tfacr200.vata">
            <Header>
               <Title>Tax Amount</Title>
            </Header>
            <FuncDesc>The total tax amount to be paid over the invoice.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="invoice.tax.curr">
            <Header>
               <Title>Invoice Currency</Title>
            </Header>
            <FuncDesc>The currency in which the invoice amount is expressed.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="exemp.reason.code">
            <Header>
               <Title>Exempt Reason Code</Title>
            </Header>
            <FuncDesc>A user-defined description that is based on a transaction and
		its type. Reason codes assist in selecting data for inquiry and for reporting.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tax.exemp.cert.no">
            <Header>
               <Title>Exempt Certificate Number</Title>
            </Header>
            <FuncDesc>A certificate issued by a tax authority to a specific business,
		exempting them from sales tax within the tax authority's jurisdiction. When you
		purchase goods or services, you must provide the certificate number to your
		supplier to authorize them not to collect the tax.</FuncDesc>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title>Ship-to Address</Title>
         <FieldHelp ID="ship.to.address">
            <Header>
               <Title>Ship-to Address</Title>
            </Header>
            <FuncDesc>A full set of addressing details, which include the postal
		address, access numbers for telephone, fax, and telex, e-mail and Internet
		address, identification for taxation purposes, and routing information.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="f.address.name">
            <Header>
               <Title>Name</Title>
            </Header>
            <FuncDesc>The address name.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tccom130.namb">
            <Header>
               <Title>Name 2</Title>
            </Header>
            <FuncDesc>Part two or any other additional text of the <GUIRef href="/baanerp/tc/com/tccom4530m000#tccom130.nama" role="manual">Name</GUIRef> field.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="ship.to.line1">
            <Header>
               <Title>Address</Title>
            </Header>
            <FuncDesc>Line 1 of the address.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="ship.to.line2">
            <Header>
               <Title/>
            </Header>
            <FuncDesc>Line 2 of the address.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="f.city" OtherIDs="f.city.dcsa">
            <Header>
               <Title>City</Title>
            </Header>
            <FuncDesc>The city of the address.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="f.state.province" OtherIDs="tcmcs143.dsca">
            <Header>
               <Title>State/Province</Title>
            </Header>
            <FuncDesc>The state or province of the address.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="det.pstc">
            <Header>
               <Title>ZIP Code/Postal Code</Title>
            </Header>
            <FuncDesc>A number that identifies each postal delivery area.</FuncDesc>
            <SimpleSection>
               <List>
                  <ListIntro>ZIP codes are used:</ListIntro>
                  <ListItem>To sort customer data by address/area.</ListItem>
                  <ListItem>To determine in which taxation jurisdiction the address is
			 located.</ListItem>
                  <ListItem>To calculate the distances between delivery addresses.</ListItem>
               </List>
               <Paragraph>ZIP codes are printed on forwarding documents on which no
		  further address data is printed. The ZIP/postal code does not appear in the
		  address lines on order documents.</Paragraph>
            </SimpleSection>
         </FieldHelp>
         <FieldHelp ID="tclct105.stct">
            <Header>
               <Title>Ship-to Country</Title>
            </Header>
            <FuncDesc>The country to which goods are shipped.</FuncDesc>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title>Ship- from address</Title>
         <FieldHelp ID="ship.from.address">
            <Header>
               <Title>Ship-from Address</Title>
            </Header>
            <FuncDesc>A full set of addressing details, which include the postal
		address, access numbers for telephone, fax, and telex, e-mail and Internet
		address, identification for taxation purposes, and routing information.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="f.address.name">
            <Header>
               <Title>Name</Title>
            </Header>
            <FuncDesc>The address name.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tccom130.namb">
            <Header>
               <Title>Name 2</Title>
            </Header>
            <FuncDesc>Part two or any other additional text of the <GUIRef href="/baanerp/tc/com/tccom4530m000#tccom130.nama" role="manual">Name</GUIRef> field.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="ship.from.line1">
            <Header>
               <Title>Address</Title>
            </Header>
            <FuncDesc>Line 1 of the address.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="ship.from.line2">
            <Header>
               <Title/>
            </Header>
            <FuncDesc>Line 2 of the address.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="f.city" OtherIDs="f.city.dcsa">
            <Header>
               <Title>City</Title>
            </Header>
            <FuncDesc>The city of the address.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="f.state.province" OtherIDs="tcmcs143.dsca">
            <Header>
               <Title>State/Province</Title>
            </Header>
            <FuncDesc>The state or province of the address.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="det.pstc">
            <Header>
               <Title>ZIP Code/Postal Code</Title>
            </Header>
            <FuncDesc>A number that identifies each postal delivery area.</FuncDesc>
            <SimpleSection>
               <List>
                  <ListIntro>ZIP codes are used:</ListIntro>
                  <ListItem>To sort customer data by address/area.</ListItem>
                  <ListItem>To determine in which taxation jurisdiction the address is
			 located.</ListItem>
                  <ListItem>To calculate the distances between delivery addresses.</ListItem>
               </List>
               <Paragraph>ZIP codes are printed on forwarding documents on which no
		  further address data is printed. The ZIP/postal code does not appear in the
		  address lines on order documents.</Paragraph>
            </SimpleSection>
         </FieldHelp>
         <FieldHelp ID="tclct105.sfct" OtherIDs="tcmcs010.dsca">
            <Header>
               <Title>Ship-from Country</Title>
            </Header>
            <FuncDesc>The country from which goods are shipped.</FuncDesc>
         </FieldHelp>
      </FieldGroup>
   </Fields>
</Session>