| # Details of Payment Advice Lines Endorsed to TNR (tfcmg4525m200) Use this session to display the details of payment advice lines endorsed to the trade note receivable. TNR Number The trade note receivable document number. Payment Batch The payment batch number. Original Company The financial company. Type of Advice The type of advice. Note For trade note receivable, the type of advice is Purchase Invoice. Transaction Type The transaction type for trade note receivable. Document The document number, for invoice identification. Sequence Number The sequence number, that is a part of the document number. Schedule Number The payment schedule line number. If you use receipts against shipments, this number indicates the shipment number. Pay-to Business Partner The pay-to business partner. Amount to be paid The balance amount paid. |