<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/cmg/tfcmg4525m200" xml:lang="en">
   <Header>
      <Title>Details of Payment Advice Lines Endorsed to TNR (tfcmg4525m200)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to display the details of
		  payment advice lines endorsed to the trade note receivable.</Paragraph>
      </AimSection>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tnrn">
         <Header>
            <Title>TNR Number</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#000442" role="glossary">trade note receivable</Link> document number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfcmg101.btno">
         <Header>
            <Title>Payment Batch</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#000042" role="glossary">payment batch</Link> number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfcmg101.comp">
         <Header>
            <Title>Original Company</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#FinancCompan_tf" role="glossary">financial company</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfcmg101.tadv">
         <Header>
            <Title>Type of Advice</Title>
         </Header>
         <FuncDesc>The type of advice.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>For <Link href="/baanerp/tf/glossary/glossary#000442" role="glossary">trade note receivable</Link>, the type of advice is <GUIRef href="/baanerp/tf/domains/cmg.tadv#purinv" role="option">Purchase Invoice</GUIRef>.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tfcmg101.ttyp">
         <Header>
            <Title>Transaction Type</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#TransaType_tf" role="glossary">transaction type</Link> for trade note receivable.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfcmg101.ninv">
         <Header>
            <Title>Document</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#Document_tf" role="glossary">document</Link> number, for invoice identification.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfcmg101.srno">
         <Header>
            <Title>Sequence Number</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#SequenNumber_tc" role="glossary">sequence number</Link>, that is a part of the
		  document number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfcmg101.schn">
         <Header>
            <Title>Schedule Number</Title>
         </Header>
         <FuncDesc>The payment schedule line number. If you use receipts against
		  shipments, this number indicates the shipment number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfcmg101.ptbp">
         <Header>
            <Title>Pay-to Business Partner</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#PaytoBusineP_tc" role="glossary">pay-to business partner</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfcmg101.amnt">
         <Header>
            <Title>Amount to be paid</Title>
         </Header>
         <FuncDesc>The balance amount paid.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>