| Assignment Details of Advance/Unallocated (tfcmg2524s000) |  |
| Use this session to list the assignment details of advance payments or unallocated payments.
Fields | Description
Business Partner | The business partner code.
Adv/Unall. Document | The transaction type of the document.
Adv/Unall. Document | The document number of the advance payment or unallocated payment.
Document Date | The document date.
Adv/Unall. Amount | The amount received for advance payments or unallocated payments.
Adv/Unall. Amount | The currency exchange rate. Related topics Currency details
Amount in Home Curr. | The amount received for unallocated/advanced payments in home currency. Related topics Currencies - overview Currency systems
Amount in Home Curr. | The home currency code. Related topics Currency details
Assignment Document | The Transaction Type of the document.
Assignment Document | The document number of the assignment document.
Assigned Amount | The amount assigned to a document.
Amount in Home Curr. | The amount assigned to a document, expressed in home currency. Related topics Currencies - overview Currency systems
Remaining Amount | The remaining amount. Remaining amount = advance/unallocated amount - assigned amount
Amount in Home Curr. | The remaining amount expressed in home currency.