FSM_AR_ST
This table lists the delivered replication classes for FSM_AR_ST.
| Business class | Replicate field name |
|---|---|
| CompanyCustomer | ActiveStatus |
| AdministrativeFee | |
| AdvancedDunningLetterFromAndReplyToEmail | |
| Affiliate | |
| AffiliateOwnership | |
| AgeDisputesRule | |
| AgingCode | |
| Agings | |
| AlternateEDINumber | |
| AlternateEDIType | |
| ApplicationCode | |
| ApplicationDiscountGraceDays | |
| ApplyMixedSignedLineItemsAutomatically | |
| AssessDunningFee | |
| AutomaticApplicationMethod | |
| AutomaticCashApplication | |
| AutomaticDunning | |
| AutomaticTransactionRemoval | |
| BalanceForwardStatementCycle | |
| BankTransactionCode | |
| BasicDunningLetterFromAndReplyToEmail | |
| BillOfExchangeBalance | |
| BillOfExchangeProcessing | |
| BillingInvoiceFromAndReplyToEmail | |
| CarrierFlag | |
| ChargeMinimumFinanceCharge | |
| CollectDayses | |
| Company | |
| AccountingEntity | |
| FinanceEnterpriseGroup | |
| CompanyName | |
| CompanyCustomer | |
| CompanyCustomerKey | |
| Contact | |
| CreditAgencyName | |
| CreditAgencyPostalAddress | |
| CreditAnalyst | |
| CreditAnalystName | |
| CreditBalanceStatement | |
| CreditLimit | |
| CreditLimitDate | |
| CreditReviewDays | |
| Currency | |
| CurrentBalance | |
| CurrentCashDays | |
| CurrentCashPaid | |
| Customer | |
| CustomerKey | |
| CustomerGroupName | |
| CustomerName | |
| CustomerChangeAudit | |
| CustomerGroup | |
| CustomerMajorClass | |
| CustomerMajorClassDescription | |
| CustomerMinorClass | |
| CustomerMinorClassDescription | |
| DaysBeyondTermsCash | |
| DaysBeyondTermsCashDays | |
| DaysBeyondTermsPriorYear | |
| DaysBeyondTermsRatio | |
| DaysBeyondTermsYearToDateCash | |
| DaysBeyondTermsYearToDateDays | |
| DebitCreditMemoTermsCode | |
| DetailChargebackDate | |
| DiscountAdjustmentReason | |
| DishonoredBillOfExchangeTotal | |
| DishonoredRenegotiatedBillOfExchange | |
| DisputedInvoiceAmount | |
| DisputedInvoices | |
| DisputedTransFinanceCharged | |
| DunningCycle | |
| DunningLetterIndicator | |
| DunningProcessCode | |
| EDINumber | |
| EmailAddress | |
| EmailAdvancedDunningLetter | |
| EmailBasicDunningLetter | |
| EmailBillingInvoice | |
| EmailPaymentRequestNotice | |
| EmailReceivablesStatement | |
| FaxNumber | |
| FinanceChargeCalculationMethod | |
| FinanceChargeCode | |
| FinanceChargeCycle | |
| FinanceChargeDueDateGraceDays | |
| ForeignEconomicRegulatoryCode | |
| HigHBalance | |
| HighBal10 | |
| HighBal11 | |
| HighBal12 | |
| HighBal13 | |
| HighBal1 | |
| HighBal2 | |
| HighBal3 | |
| HighBal4 | |
| HighBal5 | |
| HighBal6 | |
| HighBal7 | |
| HighBal8 | |
| HighBal9 | |
| IDMPaymentRequestNoticeSequenceNumber | |
| InterfaceInProcess | |
| InvPaids | |
| InvPaid10 | |
| InvPaid11 | |
| InvPaid12 | |
| InvPaid1 | |
| InvPaid2 | |
| InvPaid3 | |
| InvPaid4 | |
| InvPaid5 | |
| InvPaid6 | |
| InvPaid7 | |
| InvPaid8 | |
| InvPaid9 | |
| InvoiceMinimumFinanceCharge | |
| LanguageCode | |
| LastComment | |
| LastDunningLetter | |
| LastDunningLetterAmount | |
| LastDunningLetterDate | |
| LastDunningLetterNumber | |
| LastDunningLetterTextCode | |
| LastInvoiceAmount | |
| LastInvoiceDate | |
| LastLetterDate | |
| LastPaymentAmount | |
| LastPaymentDate | |
| LastStatementBalance | |
| LastStatementDate | |
| LatePaymentAndFinanceCharges | |
| MaxAutoPcts | |
| MaximumAutoAdjustAmount | |
| MaximumOverageAmount | |
| MaximumOveragePercent | |
| MaximumOverageReasonCode | |
| MaximumShortReasonCode | |
| MinimumFinanceChargeAmount | |
| MultipleDunningLetters | |
| NationalAccountIndicator | |
| NumberOfDishonoredBillOfExchange | |
| ObjectID | |
| OpenItemStatementCycle | |
| OpenOrderAmount | |
| OrderLimit | |
| OriginatingInterfaceRun | |
| OverCreditLimitStatement | |
| PaidPrmpts | |
| PastDueOnlyStatement | |
| PaymentRequestNoticeFromAndReplyToEmail | |
| PerRtmses | |
| PercentOfBalanceToCreditLimit | |
| PhoneNumber | |
| PrintAdvancedDunningLetter | |
| PrintBasicDunningLetter | |
| PrintBillingInvoice | |
| PrintChargebacks | |
| PrintFinanceChargeDocument | |
| PrintPaymentRequestNotice | |
| PrintReceivablesStatement | |
| ProcessLevelRestrictions | |
| ReceivableDefaultCode | |
| ReceivableGeneralLedgerCode | |
| ReceivableHoldCode | |
| ReceivableLockBox | |
| ReceivableProcessingMethod | |
| ReceivableStatementCycle | |
| ReceivablesStatementFromAndReplyToEmail | |
| ReconciledDishonoredBillOfExchange | |
| RevalueCurrencyTransactions | |
| ReviewCode | |
| ReviewDate | |
| RiskIndicator | |
| SalesRepresentative | |
| SalesRepresentativeKey | |
| SalesRepresentativeName | |
| SearchName | |
| SocialNetworkID2 | |
| SocialNetworkID3 | |
| SocialNetworkID4 | |
| SocialNetworkID5 | |
| StartDate | |
| StatementRequired | |
| StaticAgingCurrentPeriodAmount | |
| TaxCode | |
| TaxExempt | |
| TelexNbr | |
| TermsCode | |
| TermsCodeDescription1 | |
| TermsCode.Description2 | |
| TermsType | |
| Territory | |
| ThirdPartyPayer | |
| TotalHighBalance | |
| TotalInvPaids | |
| TwitterID | |
| URLAddress | |
| UnappliedPaymentsCredits | |
| UniqueID | |
| UnreleasedPayments | |
| VATCustomerReportType | |
| VATRegistrationCountry | |
| VATRegistrationNumber | |
| VATValidation | |
| WriteOffDishonoredBillOfExchange | |
| Year2CollectionDays | |
| YearToDateCashDays | |
| YearToDateCashPaid | |
| YearToDateChargebacks | |
| YearToDateCredits | |
| YearToDateEarnedDiscounts | |
| YearToDatePaid | |
| YearToDateSales | |
| YearToDateUnearnedDiscounts | |
| YearToDateWriteOffs | |
| ZeroBalanceStatement | |
| CreateStamp | |
| UpdateStamp | |
| ReceivableInvoiceDetail | Actor |
| AdjustAmount | |
| AdjustmentAmount | |
| AlternateReceivableInvoiceType | |
| ApplicationAmount | |
| ApplicationCloseResult | |
| AppliedAmount | |
| AppliedStatus | |
| AssessDunningFee | |
| BankTransactionCode | |
| BankTransactionType | |
| BaseAdjustAmount | |
| BaseAmount | |
| BaseAppliedAmount | |
| BaseOpenAmount | |
| BatchNumber | |
| CancelFlag | |
| Company | |
| AccountingEntity | |
| FinanceEnterpriseGroup | |
| CompanyName | |
| CreditDebitMemoReason | |
| CurrencyDecimalsNumber | |
| CurrencyMultiplicationOrDivision | |
| CurrencyRate | |
| CurrencyRateToCustomerGroupCurrency | |
| Customer | |
| CustomerKey | |
| CustomerName | |
| CustomerBillTo | |
| CustomerGroupCurrencyMultiplicationOrDivision | |
| CustomerPurchaseOrder | |
| Desc | |
| Description | |
| DestinationIntrastatCountry | |
| DiscountAmount | |
| DiscountAmount1 | |
| DiscountAmount2 | |
| DiscountAmount3 | |
| DiscountDate | |
| DiscountPercent | |
| DisputeSequence | |
| DueDate | |
| DunningLetterIndicator | |
| EFTNotification | |
| EftAction | |
| EftExtract | |
| ExemptProject | |
| FinanceDimension2 | |
| ForeignEconomicRegulatoryCode | |
| GainLossAmount | |
| GeneralLedgerDate | |
| GlobalLineType | |
| HSNSACCode | |
| HistoryPeriods | |
| InvoiceAmount | |
| InvoiceLineObjID | |
| InvoiceTypeCode | |
| ItemReference | |
| ItemUser1 | |
| LastApplicationSequence | |
| LastDunningLetter | |
| LastDunningLetterDate | |
| LastDunningLetterTextCode | |
| LastFinanceChargeDate | |
| LastStatementDate | |
| LatePaymentCharge | |
| LineNumber | |
| LineSequence | |
| LineType | |
| NationalAccountLastStatementDate | |
| Origin | |
| OriginIntrastatCountry | |
| OriginalCurrency | |
| Project | |
| ProjectContract | |
| ProjectContractCustomer | |
| ReceivableCrossReference | |
| ReceivableGeneralLedgerCode | |
| ReceivableInvoiceDetail | |
| ReceivableInvoiceDetailKey | |
| Invoice | |
| PaymentSeq | |
| ReceivableInvoiceDetailType | |
| ReceivableInvoiceKey | |
| ReceivableProcessLevel | |
| ReceivableProcessLevelKey | |
| RegimeCode | |
| RevalueCurrencyTransactions | |
| SalesRepresentative | |
| SalesRepresentativeKey | |
| SalesRepresentativeName | |
| SentForCollection | |
| SignedAppliedAmount | |
| SignedBaseAmount | |
| SignedBaseOpenAmount | |
| Sort1 | |
| Sort2 | |
| Sort3 | |
| Sort4 | |
| SortAmount | |
| Status | |
| SummarizeDetail | |
| TemporaryHold | |
| TermsCode | |
| TermsCodeDescription1 | |
| TermsCodeDescription2 | |
| TransactionAmount | |
| TransactionDate | |
| TransactionUserField1 | |
| UniqueID | |
| CreateStamp | |
| UpdateStamp | |
| ReceivablePayment | AdjustAmountTransactionCurrency |
| AppliedAmount | |
| BackgroundProcessing | |
| BalancingDistributionAmountCompanyCurrency | |
| BankAccountNumber | |
| BankEntity | |
| BaseAdjustAmount | |
| BaseAmount | |
| BaseAppliedAmount | |
| BaseCreditAppliedAmount | |
| CancelDate | |
| CashCode | |
| Company | |
| AccountingEntity | |
| FinanceEnterpriseGroup | |
| CompanyName | |
| ContractRebateGroup | |
| CreditAppliedAmount | |
| CurrencyDecimalsNumber | |
| CurrencyMultiplicationOrDivision | |
| CurrencyRate | |
| CurrencyRateToCustomerGroupCurrency | |
| Customer | |
| CustomerKey | |
| CustomerName | |
| CustomerGroupCurrencyMultiplicationOrDivision | |
| DepositDate | |
| FinanceDimension2 | |
| GeneralLedgerDate | |
| LastApplicationSequence | |
| LastDistributionSequence | |
| LastFinanceChargeDate | |
| LastRemittanceSequence | |
| LastSelectApplicationSequence | |
| LastStatementDate | |
| MandateID | |
| MandateType | |
| NationalAccountLastStatementDate | |
| Origin | |
| OriginalCurrency | |
| OriginatingICBSettlement | |
| OriginatingInterfaceRun | |
| PaymentNumber | |
| PaymentOpenCompanyCurrency | |
| Prepayment | |
| Project | |
| ProjectContract | |
| ReceivableOperator | |
| ReceivableOperatorName | |
| ReceivablePayment | |
| ReceivablePaymentKey | |
| ReceivablePaymentHeader | |
| DepositBankCode | |
| Bod_id | |
| ReceivableProcessLevel | |
| ReceivableGeneralLedgerCode | |
| ReferenceNumber | |
| ReferenceType | |
| Status | |
| TransactionAmount | |
| TransactionHistoryPeriods | |
| TransferAmount | |
| TransferDate | |
| TransferredFromCustomer | |
| TransferredToCustomer | |
| TypeOfPayment | |
| UniqueID | |
| CreateStamp | |
| UpdateStamp | |
| ReceivableInvoice | AlternateReceivableInvoiceType |
| AssessDunningFee | |
| AutomaticCashApplication | |
| BDAmountCompanyCurrency | |
| BankTransactionCode | |
| BankTransactionType | |
| BaseAmount | |
| BatchNumber | |
| CancelFlag | |
| ChargebackPrinted | |
| ChargebackReason | |
| ChargebackSequence | |
| Company | |
| CreditDebitMemoReason | |
| CurrencyDecimalsNumber | |
| CMultiplicationOrDivision | |
| CurrencyRate | |
| CRateToCustomerGroupCurrency | |
| CurrencyTable | |
| Customer | |
| CustomerKey | |
| CustomerBillTo | |
| CGCMultiplicationOrDivision | |
| CustomerOrder | |
| CustomerPurchaseOrder | |
| Description | |
| DestinationIntrastatCountry | |
| DestinationIntrastatRegion | |
| DiscountAmount | |
| DiscountDate | |
| DiscountPercent | |
| DropShipIndicator | |
| DueDate | |
| DunningLetterIndicator | |
| DunningProcessCode | |
| EWayBillNumber | |
| ErrorMessage | |
| FinanceDimension2 | |
| ForeignEconomicRegulatoryCode | |
| GeneralLedgerDate | |
| GlobalDocumentType | |
| InterfaceInProcess | |
| IntrastatNatureOfTransactionCode | |
| IntrastatPortCode | |
| IntrastatStatisticalProcedure | |
| InvoiceAmount | |
| InvoiceTypeCode | |
| JournalBook | |
| LastDistributionSequence | |
| LastDunningLetter | |
| LastDunningLetterDate | |
| LastDunningLetterTextCode | |
| LastReceivableInvoiceDetail | |
| LatePaymentCharge | |
| LPChargeAmountCompanyCurrency | |
| LPCAmountTransactionCurrency | |
| LPChargeTransactionNumber | |
| Origin | |
| OriginIntrastatCountry | |
| OriginIntrastatRegion | |
| OriginalCurrency | |
| OriginatingInterfaceRun | |
| OverrideDunningProcess | |
| ParallelReference | |
| ProjectContract | |
| ProjectContractCustomer | |
| ProjectContractInvoice | |
| ReceivableChargebackCompany | |
| ReceivableCrossReference | |
| XREF_Company | |
| XREF_Customer | |
| XREF_InvoiceDueDate | |
| XREF_ReceivableInvoice | |
| XREF_ReceivableInvoiceDetail | |
| XREF_ReceivableInvoiceType | |
| ReceivableDistributionCategory | |
| ReceivableGeneralLedgerCode | |
| ReceivableInvoice | |
| ReceivableInvoiceKey | |
| ReceivableInvoiceObjectID | |
| ReceivableInvoiceType | |
| Bod_id | |
| ReceivableProcessLevel | |
| RegimeCode | |
| RevalueCurrencyTransactions | |
| SalesRepresentative | |
| SalesRepresentativeKey | |
| SentForDunningCollection | |
| ShipTerm | |
| Status | |
| SummarizeDetail | |
| System | |
| TaxAmount | |
| TaxExempt | |
| TaxInterface | |
| TaxInterfaced | |
| TermsCode | |
| TransactionAmount | |
| TransactionDate | |
| TransactionUserField1 | |
| TransactionUserField2 | |
| TransactionUserField3 | |
| TransactionUserField4 | |
| TransactionUserField5 | |
| TransportMode | |
| UniqueID | |
| VoucherReferenceNumber | |
| CreateStamp | |
| UpdateStamp | |
| OrderEntryCustomer | AgeCredPcts |
| AllowReturns | |
| BackorderAllowed | |
| BillingCustomerCode | |
| BillingFreightCode | |
| BillingLineItemRequired | |
| BrokenCaseCharge | |
| Carrier | |
| CarrierFlag | |
| CashInAdvanceRequired | |
| CashInAdvanceRequiredPercent | |
| CashOnDeliveryOrderHoldCode | |
| CheckCreditBeforePickingList | |
| CheckCreditOnOrderAdd | |
| CommissionSplitPercentage | |
| Company | |
| CreditLimitHoldCode | |
| CustomeOrderAcknowledgments | |
| Customer | |
| DefaultCustomerShipTo | |
| DefaultShippingLocation | |
| DefaultShippingMethod | |
| Incomplete | |
| LastReturnAuthorizationDate | |
| OrderAgingPriodLimitHoldCode | |
| OrderDiscountCode | |
| OrderEntryCustomer | |
| OrderLimitHoldCode | |
| PORequiredForCustomerOrder | |
| PickingPriority | |
| PortCode | |
| PriceList | |
| ProformaCashInAdvanceRequired | |
| ProformaCashInAdvanceRequiredPercent | |
| ProofOfDeliveryGracePeriod | |
| ProofOfDeliveryRequired | |
| PurchFrLoc | |
| Salesman2 | |
| ShipCompleteFlag | |
| ShipTerm | |
| SingleOrderHoldCode | |
| SingleOrderLimit | |
| SubstitutesAllowed | |
| TaxCalulationAndPrinting | |
| Territory | |
| TotalCODOrderLimit | |
| UniqueID | |
| Vendor | |
| CreateStamp | |
| UpdateStamp | |
| NationalAccountBalance | AllowReturns |
| BalanceForwardStatementCycle | |
| BillOfExchangeBalance | |
| Company | |
| CreditBalanceStatement | |
| CreditLimit | |
| CreditLimitDate | |
| CurrentBalance | |
| Customer | |
| HighBals | |
| InvoicedCustomerBalanceForward | |
| LastDunningLetterDate | |
| LastDunningLetterNumber | |
| LastReturnAuthorizationDate | |
| NationalAccountBalance | |
| NationalAccountSummaryStatement | |
| OpenItemStatementCycle | |
| OpenOrderAmount | |
| OverCreditLimitStatement | |
| PastDueOnlyStatement | |
| ReceivableHoldCode | |
| ReceivableStatementCycle | |
| ReviewCode | |
| ReviewDate | |
| StatementRequired | |
| UniqueID | |
| ZeroBalanceStatement | |
| CreateStamp | |
| UpdateStamp | |
| BalanceForwardStatementTotal | BalanceForwardAmount |
| BalanceForwardStatementTotal | |
| Company | |
| Customer | |
| Date | |
| NationalAccountIndicator | |
| UniqueID | |
| CreateStamp | |
| UpdateStamp | |
| CompanyCustomerContact | Company |
| CompanyCustomerContact | |
| Bod_id | |
| Customer | |
| Description | |
| EmailAddress | |
| EmailAdvancedDunningLetter | |
| EmailBasicDunningLetter | |
| EmailBillingInvoice | |
| EmailPaymentRequestNotice | |
| EmailReceivablesStatement | |
| FaxNumber | |
| Name | |
| PhoneNumber | |
| UniqueID | |
| CreateStamp | |
| UpdateStamp | |
| CustomerProcessLevelInclusion | Company |
| Customer | |
| CustomerProcessLevelInclusion | |
| IncludeProcessLevel | |
| UniqueID | |
| CreateStamp | |
| UpdateStamp | |
| NationalAccount | CustomerGroup |
| CustomerGroupField | |
| NationalAccount | |
| NationalAccountTransactionStatus | |
| ParentNationalAccount | |
| UniqueID | |
| CreateStamp | |
| UpdateStamp | |
| CompanyCustomerBankAccount | BankAccountValidationType |
| Company | |
| CompanyCustomerBankAccount | |
| Customer | |
| RIBKey | |
| UniqueID | |
| CreateStamp | |
| UpdateStamp | |
| CompanyCustomerStaticAging | AgingCode |
| Agings | |
| Company | |
| CompanyCustomerStaticAging | |
| Customer | |
| StaticAgingCurrentPeriodAmount | |
| UniqueID | |
| CreateStamp | |
| UpdateStamp | |
| CustomerDraftBank | BankAccountTransactionCode |
| BankAccountType | |
| BankAccountValidationType | |
| BankDateRange | |
| BankType | |
| BicID | |
| Company | |
| Customer | |
| CustomerDraftBank | |
| CustomerGroup | |
| DefaultBank | |
| EFTBankAccountType | |
| IBAN | |
| MandateID | |
| MandateType | |
| PrenoteStatus | |
| PrenotificationDate | |
| PrenotificationRequired | |
| RIBKey | |
| UniqueID | |
| CreateStamp | |
| UpdateStamp | |
| ReceivablePaymentHeader | AdditionalAmount |
| AdditionalAmountAccount | |
| AdjustmentTransactionIDNumber | |
| BaseCash | |
| BaseRna | |
| BatchCount | |
| BatchTotal | |
| CashCode | |
| CashLedgerStatement | |
| CbUserField1 | |
| CbUserField2 | |
| CbUserField3 | |
| CbUserField4 | |
| Company | |
| Currency | |
| CurrencyDecimalsNumber | |
| CurrencyMultiplicationOrDivision | |
| CurrencyRate | |
| CurrencyRateToCustomerGroupCurrency | |
| CurrencyTable | |
| CustomerGroupCurrencyMultiplicationOrDivision | |
| DepositAdjustmentBankCode | |
| DepositBankCode | |
| DepositDate | |
| DetailCount | |
| DetailTotal | |
| GeneralLedgerDate | |
| InterfaceInProcess | |
| JournalBook | |
| JournalBookSequenceNumber | |
| LastLogSeq | |
| LocBoxBatch | |
| Origin | |
| OriginatingInterfaceRun | |
| PrepaymentReceivableGeneralLedgerCode | |
| ReceivableLockBox | |
| ReceivableOperator | |
| ReceivablePaymentHeader | |
| Bod_id | |
| ReceivableProcessLevel | |
| ReceivedNotAppliedReceivableGeneralLedgerCode | |
| Reference | |
| RnaTotal | |
| Status | |
| TransactionIDNumber | |
| UniqueID | |
| CreateStamp | |
| UpdateStamp | |
| RTMPayment | AdditionalAmount |
| AdjustAmount | |
| Billback | |
| ChargeBank | |
| Comments | |
| Company | |
| CreditAccount | |
| CreditAnalyst | |
| Customer | |
| DebitAccount | |
| DebitMemo | |
| Description | |
| GeneralLedgerDate | |
| JournalBook | |
| PaymentAmount | |
| RTMBankCode | |
| RTMPayment | |
| ReceivablePaymentHeader | |
| ReturnDate | |
| RevalueCurrencyTransactions | |
| SalesRepresentative | |
| Status | |
| TextCode | |
| TransactionIDNumber | |
| TransactionType | |
| UniqueID | |
| CreateStamp | |
| UpdateStamp | |
| RTMPaymentAdjustment | Amount |
| Company | |
| Customer | |
| DebitCustomer | |
| Description | |
| RTMPayment | |
| RTMPaymentAdjustment | |
| ReceivablePaymentHeader | |
| UniqueID | |
| CreateStamp | |
| UpdateStamp | |
| ReceivablePaymentApplyReverseHeader | Company |
| CreditCustomer | |
| CreditTransactionNumber | |
| GeneralLedgerDate | |
| ReceivableOperator | |
| ReceivablePaymentApplyReverseHeader | |
| UniqueID | |
| CreateStamp | |
| UpdateStamp | |
| ApplicationSequence | |
| BatchNumber | |
| Company | |
| Invoice | |
| PaymentSequence | |
| ReceivablePaymentApplyReverseDetail | |
| TransactionType | |
| UniqueID | |
| CreateStamp | |
| UpdateStamp | |
| ReceivablePrepayment | AutomaticCashApplication |
| BillingInvoice | |
| Company | |
| CustomerOrder | |
| FinanceDimension2 | |
| Invoice | |
| PrepaymentNbr | |
| ProformaInvoice | |
| Project | |
| ProjectContract | |
| ReceivableInvoice | |
| ReceivableInvoiceType | |
| ReceivablePayment | |
| ReceivablePaymentHeader | |
| ReferenceType | |
| UniqueID | |
| CreateStamp | |
| UpdateStamp | |
| ReceivablePaymentRemittance | AppldAmt |
| CashApplicationMessageNumber | |
| CashApplicationResult | |
| Company | |
| ReceivableInvoice | |
| ReceivableInvoiceType | |
| ReceivablePayment | |
| ReceivablePaymentHeader | |
| ReceivablePaymentRemittance | |
| Bod_id | |
| Status | |
| UniqueID | |
| CreateStamp | |
| UpdateStamp | |
| ReceivableApplication | AdjustmentSequence |
| AmdArObjId | |
| AmdOffObjId | |
| ApplicationAmount | |
| ApplicationCloseResult | |
| ApplicationCurrency | |
| ApplicationCurrencyType | |
| ApplicationSource | |
| AppliedAmount | |
| BaseCreditAppliedAmount | |
| BaseDebitAppliedAmount | |
| BaseDebitCreditAdjustAmount | |
| BillOfExchangeCancelSequence | |
| CashApplicationResult | |
| Company | |
| CreditAdjustAmount | |
| CreditAdjustmentSequence | |
| CreditAppliedAmount | |
| CreditAppliedSequence | |
| CreditTransaction | |
| DepositDate | |
| GLOffsetCode | |
| GeneralLedgerDate | |
| OriginatingInterfaceRun | |
| Prepayment | |
| ReceivableApplication | |
| ReceivableGeneralLedgerCode | |
| ReceivableOperator | |
| RecordDeleted | |
| Result | |
| Reverse | |
| Status | |
| UniqueID | |
| CreateStamp | |
| UpdateStamp | |
| ReceivableApplicationAdjustment | AdjustAmount |
| AdjustFlag | |
| AdjustSource | |
| Adjusted | |
| AdjustmentAmount | |
| AdjustmentReason | |
| BaseAdjustAmount | |
| BaseEarnedDiscountAmount | |
| BaseUnEarnedDiscountAmount | |
| ChargebackInvoiceDisputeCode | |
| Company | |
| CreateDate | |
| CreditAdjustAmount | |
| Description | |
| DistributionAccount | |
| ReceivableAdjustType | |
| ReceivableAdjustmentReasonType | |
| ReceivableApplication | |
| ReceivableApplicationAdjustment | |
| ReceivableInvoiceDisputeCode | |
| ReviewStatus | |
| UniqueID | |
| Units | |
| CreateStamp | |
| UpdateStamp | |
| CompanyCustomerCommentAttachment | Attachment |
| Comment | |
| Company | |
| CompanyCustomerComment | |
| CompanyCustomerCommentAttachment | |
| Customer | |
| Name | |
| Type | |
| UniqueID | |
| CreateStamp | |
| UpdateStamp | |
| CompanyCustomerComment | BeginDate |
| Comment | |
| CommentText | |
| CommentType | |
| Company | |
| CompanyCustomerComment | |
| CurrentDate | |
| Customer | |
| EndDate | |
| OriginatingInterfaceRun | |
| PrintCode | |
| Transaction | |
| TransactionType | |
| UniqueID | |
| CreateStamp | |
| UpdateStamp | |
| ReceivableInvoiceApplyReverseHeader | Company |
| GeneralLedgerDate | |
| ReceivableInvoiceApplyReverseHeader | |
| ReceivableOperator | |
| UniqueID | |
| CreateStamp | |
| UpdateStamp | |
| ReceivableInvoiceApplyReverseDetail | BatchNumber |
| Company | |
| CreditApplicationSequence | |
| CreditBatchNumber | |
| CreditCompany | |
| CreditInvoice | |
| CreditPaymentSequence | |
| CreditTransactionNumber | |
| CreditTransactionType | |
| ReceivableInvoiceApplyReverseDetail | |
| ReceivableInvoiceDetail | |
| UniqueID | |
| CreateStamp | |
| UpdateStamp | |
| ReceivableInvoiceTransfer | CancelDate |
| Company | |
| Customer | |
| DueDate | |
| Project | |
| ReceivableInvoiceDetail | |
| ReceivableOperator | |
| TranAmt | |
| TransactionAmount | |
| UniqueID | |
| CreateStamp | |
| UpdateStamp | |
| ReceivableInvoiceDispute | ApplicationCloseResult |
| BaseAmount | |
| Company | |
| Customer | |
| Description | |
| DisputeCode | |
| DisputeDate | |
| DisputedAmount | |
| OriginalCurrency | |
| OriginalDisputeAmount | |
| OriginatingInterfaceRun | |
| ReceivableInvoiceDetail | |
| ReceivableInvoiceDispute | |
| ResolveDate | |
| TransactionAmount | |
| UniqueID | |
| CreateStamp | |
| UpdateStamp | |
| ReceivablePaymentNoticeDetail | Amounts |
| ChrgRate | |
| CommentWrks | |
| Company | |
| Currency | |
| Date | |
| DatePaid | |
| Description | |
| NoticeVars | |
| RateDays | |
| ReceivablePaymentNoticeDetail | |
| UniqueID | |
| UpdateDate | |
| CreateStamp | |
| UpdateStamp | |
| ReceivableInvoiceBatch | BackgroundProcessing |
| BatchCurrencyRate | |
| BatchDate | |
| Company | |
| CountEntry | |
| CountTotal | |
| CreditEntry | |
| CreditTotal | |
| CurrencyDecimalsNumber | |
| CurrencyMultiplicationOrDivision | |
| CurrencyRate | |
| CurrencyTable | |
| DebitEntry | |
| DebitTotal | |
| GeneralLedgerDate | |
| InvoiceEntry | |
| InvoiceTotal | |
| OriginalCurrency | |
| ReceivableGeneralLedgerCode | |
| ReceivableInvoiceBatch | |
| ReceivableOperator | |
| ReceivableProcessLevel | |
| Status | |
| UniqueID | |
| CreateStamp | |
| UpdateStamp | |
| ElectronicFundsTransferTransaction | BankAccountNumber |
| BankEntity | |
| Company | |
| CrCustomer | |
| CustomerGroup | |
| EftAction | |
| EftCreated | |
| EftDate | |
| EftExtract | |
| EftNote | |
| ElectronicFundsTransferTransaction | |
| NetAmt | |
| ProcessDate | |
| ProcessingCompany | |
| ReceivableInvoiceDetail | |
| TemporaryHold | |
| UniqueID | |
| CreateStamp | |
| UpdateStamp | |
| DunningHistory | CollectionLevel |
| Company | |
| Customer | |
| DunningHistory | |
| DunningPending | |
| DunningTextCode | |
| PastDueAmount | |
| PrintedDate | |
| UniqueID | |
| CreateStamp | |
| UpdateStamp | |
| ARToAPApplicationSelect | ARToAPApplicationSelect |
| ApInvoice | |
| BaseAmount | |
| CommentIndicator | |
| Company | |
| Currency | |
| Customer | |
| DisputeIndicator | |
| DueDate | |
| Project | |
| Status | |
| TransactionAmount | |
| TransactionDate | |
| UniqueID | |
| CreateStamp | |
| UpdateStamp | |
| CompanyCustomerPeriodTotals | Company |
| CompanyCustomerPeriodTotals | |
| PeriodBillings | |
| PeriodChargebacks | |
| PeriodCredits | |
| PeriodEarnedDiscounts | |
| PeriodPaid | |
| PeriodUnearnedDiscounts | |
| PeriodWriteOffs | |
| UniqueID | |
| ReceivableGLDistribution | AccumulationType |
| ApplicationCloseResult | |
| AtnObjId | |
| AuditSummaryIndicator | |
| AutoReverseUnrealizedGainLoss | |
| BalanceCreateDate | |
| BaseAmount | |
| BaseTaxableAmount | |
| BatchNumber | |
| BlockingOverridePercent | |
| CategoryType | |
| CreateDate | |
| CurrencyDecimalsNumber | |
| CurrencyRate | |
| Description | |
| DistributionAmount | |
| DistributionSource | |
| DocumentNumber | |
| DraftSource | |
| FinanceEnterpriseGroup | |
| ForeignOrDomestic | |
| GeneralLedgerAccount | |
| GeneralLedgerDate | |
| GltObjId | |
| HSNSACCode | |
| ICNCode | |
| Imposition | |
| InputOutputType | |
| Invoice | |
| InvoiceTextCode | |
| IsService | |
| JournalBook | |
| JournalBookSequenceNumber | |
| LastDistributionSequence | |
| LineType | |
| MxValues | |
| Origin | |
| OriginalCurrency | |
| OriginatingInterfaceRun | |
| PartialExemptRecvblOvrdPct | |
| ProductTaxCategory | |
| ProgramSequence | |
| RateClassificationText | |
| ReceivableApplicationOjectID | |
| ReceivableCompanyDataGroup | |
| ReceivableCompanyGroup | |
| ReceivableGLDistribution | |
| RecoverableAmount | |
| RecoverableDate | |
| RecoverableImpositionType | |
| RecoverableJurisLevel | |
| RecoverablePercent | |
| RecoverableTaxAreaId | |
| ReturnedTaxType | |
| SequenceNumber | |
| Status | |
| StockWeight | |
| SummaryInvoiceTextOut | |
| SupplementaryQuantity | |
| TaxCode | |
| TaxPoint | |
| TaxRecovery | |
| TaxUsageCode | |
| ToCompanyBaseAmount | |
| TransType | |
| TransactionAmount | |
| TransactionDate | |
| TransactionTaxableAmount | |
| UniqueID | |
| Units | |
| UnrecoverableAmount | |
| VATInputTaxAmount | |
| VertexSimplificationCode | |
| VertexVATType | |
| CreateStamp | |
| UpdateStamp | |
| Customer | CheckDigitType |
| Contact | |
| ContactTitle | |
| CreditAgencyCode | |
| CreditAgencyDate | |
| CreditAgencyNumber | |
| CreditLimit | |
| CurrentBillOfExchangeBalance | |
| CurrentReceivableBalance | |
| Customer | |
| CustomerKey | |
| CustomerChangeAudit | |
| CustomerGroup | |
| CustomerOrderAddressOverride | |
| CustomerReference | |
| CustomerReference2 | |
| Bod_id | |
| EmailAddress | |
| FinanceChargeLatePaymentIDMSeq | |
| FinanceChargeLatePaymentNetIDMSeq | |
| LegalName | |
| Logo | |
| Name | |
| OpenOrderAmount | |
| OrderLimit | |
| OriginatingInterfaceRun | |
| PhoneNumber | |
| PostalAddress | |
| ReceivableHoldCode | |
| SearchName | |
| TaxID | |
| TaxIdentificationType | |
| URLAddress | |
| UniqueID | |
| VATRegistrationCountry | |
| VATRegistrationNumber | |
| VendorGroupAndVendor | |
| CreateStamp | |
| UpdateStamp | |
| SalesRepresentative | Active |
| CommisionPercent | |
| Company | |
| Name | |
| SalesRepresentative | |
| SalesRepresentativeKey | |
| Territory | |
| UniqueID | |
| UsedByATransaction | |
| UsedFlag | |
| CreateStamp | |
| UpdateStamp | |
| ReceivableProcessLevel | AccountingUnitFinanceCodeBlock |
| ActiveStatus | |
| BOEAcceptanceReceivableGeneralLedgerCode | |
| BOEDishonoredExpenseReceivableGeneralLedgerCode | |
| BOEFinancialExpenseReceivableGeneralLedgerCode | |
| BOEFinancialRevenueReceivableGeneralLedgerCode | |
| CashCode | |
| CashCodeKey | |
| Company | |
| CurrencyRoundingReceivableGeneralLedgerCode | |
| FinanceChargeReceivableGeneralLedgerCode | |
| Name | |
| NatureOfTransactionCode | |
| PostalAddress | |
| PrepaymentReceivableGeneralLedgerCode | |
| ProformaPrepaymentReceivableGeneralLedgerCode | |
| ProformaTaxInvoiceCode | |
| ReceivableGeneralLedgerCode | |
| ReceivableProcessLevel | |
| ReceivableProcessLevelKey | |
| Create_stamp | |
| Update_stamp | |
| ReceivedNotAppliedReceivableGeneralLedgerCode | |
| UniqueID | |
| UsedFlag |