<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acp/tfacp2527m000" xml:lang="en">
   <Header>
      <Title>Matched Procurement Card Statement Lines to Purchase Requistion (tfacp2527m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to list
		  procurement card statements lines matched with purchase requisitions.</Paragraph>
      </AimSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tf/onlinemanual/000318" role="manual">Procurement card payments</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/tf/onlinemanual/000320" role="manual">ATS Process handling</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tfacp235.stno">
         <Header>
            <Title>Statement</Title>
         </Header>
         <FuncDesc>The procurement card statement number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp235.stln">
         <Header>
            <Title>Statement Line</Title>
         </Header>
         <FuncDesc>The procurement card statement line number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp235.mqty">
         <Header>
            <Title>Matched Quantity</Title>
         </Header>
         <FuncDesc>The invoiced quantity.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp235.amnt">
         <Header>
            <Title>Matched Amount</Title>
         </Header>
         <FuncDesc>The matched amount.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp235.vamt">
         <Header>
            <Title>Tax Amount</Title>
         </Header>
         <FuncDesc>The tax amount.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="form.ccur">
         <Header>
            <Title>Matched Amount</Title>
         </Header>
         <FuncDesc>The invoice currency.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>