FSM_OE_ST
This table lists the delivered replication classes for FSM_OE_ST.
| Business class | Replicate field name |
|---|---|
| CustomerOrder | Acknowledgement |
| AcknowledgementPrinted | |
| ActualFreightCharge | |
| AuthorizationApproved | |
| AuthorizationRequired | |
| BackOrder | |
| BankPaymentCode | |
| BillECCountry | |
| BillISOCountry | |
| BillName | |
| BillPostalAddress | |
| BillPostalAddress_Country | |
| BillingCustomerCreditCard | |
| BillingElectronicPaymentType | |
| BillingFreightCode | |
| BillingProcessLevel | |
| CancelledDate | |
| Carrier | |
| CashInAdvanceRequired | |
| CashInAdvanceRequiredPercent | |
| CashOnDelivery | |
| CheckNumber | |
| CommissionRate1 | |
| CommissionRate2 | |
| CommissionSplitPercentage | |
| Company | |
| AccountingEntity | |
| FinanceEnterpriseGroup | |
| CompanyName | |
| CustomerCurrentBalance | |
| CustomerOpenOrderAmount | |
| CostProject | |
| CreditWorkFlow | |
| Currency | |
| CurrencyMultiplicationOrDivision | |
| CurrencyNumberOfDecimals | |
| CurrencyOveride | |
| CurrencyRate | |
| CurrencyTable | |
| Customer | |
| CustomerBillTo | |
| CustomerOrder | |
| CustomerOrderKey | |
| Bod_id | |
| Create_stamp | |
| Update_stamp | |
| CustomerPurchaseOrder | |
| CustomerShipTo | |
| ShipToAddress_Country | |
| ShipToAddress_CountryName | |
| CustomsTotal | |
| DerivedTotalTaxableAmount | |
| DiscountTakenOnInvoices | |
| DiscountableAmount | |
| EdiOeInterface | |
| ElectronicPaymentAmount | |
| ElectronicPaymentBaseAmount | |
| ElectronicPaymentExpirationDate | |
| ElectronicPaymentMinimumMargin | |
| ElectronicPaymentMinimumMarginPercent | |
| ElectronicPaymentSettlementAmount | |
| ElectronicPaymentTransactionID | |
| EnteredDiscount | |
| EnteredPayment | |
| ExpectedShipDate | |
| FreightCharge | |
| FreightTaxable | |
| FreightTotal | |
| FutureOrder | |
| GlobalDocumentType | |
| HoldCode | |
| HoldCodeApprove | |
| InsuranceTotal | |
| IntrastatNumber | |
| InventoryGoodsAmount | |
| InventoryGoodsBaseAmount | |
| InventoryLocation | |
| LastAddOnChargeSequence | |
| LastBottomCommentSequence | |
| LastLineNumber | |
| LastReferenceNumberForRequisition | |
| LastTopCommentSequence | |
| LetterOfCredit | |
| ListName | |
| NatureOfTransactionCode | |
| NonInventoryGoodsAmount | |
| NonInventoryGoodsBaseAmount | |
| OnProformaPaymentHold | |
| OpenOrderAmount | |
| OpenOrderBaseAmount | |
| OrderCancelCreditReasonCode | |
| OrderCancelReason | |
| OrderDate | |
| OrderDiscountAmount | |
| OrderDiscountAmountForDiscountCode | |
| OrderDiscountCode | |
| OrderDiscountPercentage | |
| OrderEntryCancelledOperator | |
| OrderEntryChangeOperator | |
| OrderEntryCreditOperator | |
| CustomerName | |
| OrderEntryOperator | |
| OrderEntryOrderSource | |
| OrderEntryOrderSourceCode | |
| SourceDescription | |
| OrderEntryOrderTypeCode | |
| OrderEntryOrderType | |
| DropShipment | |
| OrderReferenceNumber | |
| OrderReferenceNumberUser | |
| OtherAddOnChargesTotal | |
| PassOrderAmount | |
| PaymentInvoiced | |
| PickingListPrinted | |
| PickingPriority | |
| PriceDate | |
| ProformaCashInAdvanceRequired | |
| ProformaCashInAdvanceRequiredPercent | |
| Project | |
| ProofOfDeliveryGracePeriod | |
| ProofOfDeliveryRequired | |
| RateFreeze | |
| RequestedDate | |
| RequireElectronicPaymentAuthorization | |
| SalesAnalysisUpdate | |
| SalesQuote | |
| SalesRepresentative | |
| SalesRepresentative2 | |
| SalesTax | |
| ShipComplete | |
| ShipImmediate | |
| ShipPostalAddress | |
| ShipPostalAddress_Country | |
| ShipPostalAddress_DeliveryAddress_AddressLine1 | |
| ShipPostalAddress_DeliveryAddress_AddressLine2 | |
| ShipPostalAddress_Municipality | |
| ShipPostalAddress_PostalCode | |
| ShipPostalAddress_StateProvince | |
| ShipPostalAddress_Type | |
| ShipToName | |
| ShippingMethod | |
| StatisticalProcedure | |
| Status | |
| StockVolume | |
| StockWeight | |
| TaxCode | |
| TaxDate | |
| TaxStatus | |
| TaxTotal | |
| TaxableAmount | |
| TermsCode | |
| Territory | |
| ToECCountry | |
| ToISOCountry | |
| TotalAddOnChargeAmount | |
| TotalOrderAmount | |
| TotalOrderBaseAmount | |
| TransUser1 | |
| TransUser2 | |
| TransUser3 | |
| TransUser4 | |
| TransUser5 | |
| TransactionId | |
| UniqueID | |
| UserDate1 | |
| UserDate2 | |
| UserIdEntry | |
| UserIdRelease | |
| VATRegistrationNumber | |
| WarehouseShipment | |
| CreateStamp | |
| UpdateStamp | |
| CustomerOrderReturn | AutomaticCashApplication |
| BillingCustomerCreditCard | |
| BillingElectronicPaymentType | |
| BillingInvoiceType | |
| BillingProcessLevel | |
| CommentCount | |
| Company | |
| AccountingEntity | |
| FinanceEnterpriseGroup | |
| Contact | |
| CreateCreditMemo | |
| Currency | |
| Customer | |
| CustomerBillTo | |
| CustomerOrderReturn | |
| CustomerOrderReturnKey | |
| Create_stamp | |
| Update_stamp | |
| CustomerRequestedAction | |
| CustomerReturnReference | |
| CustomerShipTo | |
| CustomsTotal | |
| Date | |
| Dropship | |
| ExpirationDate | |
| FreightCharge | |
| FreightCode | |
| FreightTotal | |
| GlobalDocumentType | |
| InsuranceTotal | |
| InventoryLocation | |
| InvoiceNumber | |
| InvoicePrefix | |
| LastAddOnChargeSequence | |
| LastCommentSequence | |
| LastLineNumber | |
| LastSequence | |
| LineTotal | |
| OrderNumber | |
| OriginalInvoice | |
| OriginalInvoice_InvoiceNumber | |
| OriginalInvoice_InvoicePrefix | |
| OtherAddOnChargesTotal | |
| PhoneNumber | |
| PostingDate | |
| ReasonCode | |
| Reason | |
| Status | |
| UndecidedCommentCount | |
| UndecidedItemCount | |
| UniqueID | |
| UserId | |
| WarehouseShipment | |
| CreateStamp | |
| UpdateStamp | |
| CustomerOrderLine | AllocatedDate |
| AtnObjId | |
| AtnObjIdC | |
| Backordered | |
| BillingProcessLevel | |
| BookedBySaleAnalysis | |
| BookedDate | |
| BookedQuantity | |
| CancelQuantity | |
| CancelledDate | |
| CancelledOperator | |
| CancelledReason | |
| Carrier | |
| CommissionRate1 | |
| CommissionRate2 | |
| CommissionSplitPercentage | |
| Company | |
| AccountingEntity | |
| FinanceEnterpriseGroup | |
| ContractNumber | |
| CostOfGoodsSoldAccount | |
| CreatePurchaseOrder | |
| Customer | |
| CustomerItem | |
| CustomerItemEntered | |
| CustomerOrder | |
| CustomerOrderKey | |
| CurrencyRate | |
| OrderDate | |
| CustomerOrderLine | |
| CustomerOrderLineKey | |
| Create_stamp | |
| Update_stamp | |
| CustomerShipTo | |
| CustomsTotal | |
| DerivedTaxTotal | |
| DiscountAmountCurrency | |
| DiscountCode | |
| DiscountTaken | |
| Dropship | |
| EarlyDeliveryDate | |
| EnteredDiscount | |
| EnteredPrice | |
| ExpectedShipDate | |
| ExpenseAccount | |
| Firm | |
| FreightTotal | |
| FutureOrder | |
| GlobalLineType | |
| HSNSACCode | |
| HoldCode | |
| ICNCode | |
| InsuranceTotal | |
| InterCompany | |
| InventoryLocation | |
| InvoiceQuantity | |
| Item | |
| ItemDescription | |
| KitAllocated | |
| KitType | |
| LastAddOnChargeSequence | |
| LastCommentSequence | |
| LastShipmentNumber | |
| LateDeliveryDate | |
| LineTotal | |
| LineType | |
| ListName | |
| MajorSalesClass | |
| MaterialSafetyDataSheet | |
| MinorSalesClass | |
| MultipleSellPrice | |
| NatureOfTransactionCode | |
| NoCharge | |
| OrderDiscount | |
| OrderQuantity | |
| OriginalItem | |
| OriginalLine | |
| OriginalReplacementOrSubstitute | |
| OtherAddOnChargesTotal | |
| OverrideTaxable | |
| POCode | |
| PickingPriority | |
| PortCode | |
| PriceDate | |
| PriceRecType | |
| PriceStatus | |
| ProductTaxCategory | |
| Promotion | |
| PurchaseFromLocation | |
| PurchaseOrder | |
| QuantityBreak | |
| RateOverride | |
| ReferenceNumberForRequisition | |
| ReturnedQuantity | |
| RouteCreate | |
| RouteHeader | |
| RouteStop | |
| SalesAccount | |
| SalesRepresentative1 | |
| SalesRepresentative2 | |
| SecondaryToStock | |
| SecondaryUOM | |
| SellPriceCurrency | |
| SellPriceToStock | |
| SellToStock | |
| SellUOM | |
| SellUnitPrice | |
| SellingPriceUOM | |
| ShipComplete | |
| ShipTerm | |
| ShippedQuantity | |
| StatisticalProcedure | |
| Status | |
| SupplementaryQuantity | |
| SupplementaryUOM | |
| TaxCode | |
| TaxStatus | |
| TaxableAmountCurrency | |
| Territory | |
| UniqueID | |
| UnitCost | |
| UnitPrice | |
| UserDate3 | |
| UserDate4 | |
| UserFld1 | |
| UserFld2 | |
| UserFld3 | |
| Vendor | |
| WorkOrder | |
| WorkOrderSuf | |
| CreateStamp | |
| UpdateStamp | |
| CustomerOrderReturnLine | AtnObjIdC |
| AverageCost | |
| BasePrice | |
| Company | |
| AccountingEntity | |
| FinanceEnterpriseGroup | |
| CostOfGoodsSoldAccount | |
| CostVarianceAccount | |
| CreateCreditMemo | |
| Customer | |
| CustomerOrderReturn | |
| CustomerOrderReturnKey | |
| CustomerOrderReturnLine | |
| CustomerOrderReturnLineKey | |
| Create_stamp | |
| Update_stamp | |
| CustomerRequestedAction | |
| CustomerShipTo | |
| CustomsTotal | |
| Date | |
| Description | |
| DetailQuantity | |
| EnteredPrice | |
| EnteredUnitCost | |
| FreightTotal | |
| GlobalLineType | |
| HSNSACCode | |
| InsuranceTotal | |
| InventoryCatchWeightQuantity | |
| InventoryDisposition | |
| InventoryLocation | |
| InvoiceCatchWeightQuantity | |
| Item | |
| LastAddOnChargeSequence | |
| LastCommentSequence | |
| LineType | |
| OffsetAccount | |
| OrderNumber | |
| OtherAddOnChargesTotal | |
| POCode | |
| PurchaseOrder | |
| Quantity | |
| ReasonCode | |
| Reason | |
| RestockCharge | |
| RestockCharge_Currency | |
| RestockCharge_Misc | |
| SalesAccount | |
| SellToStock | |
| SellingPriceToStock | |
| SellingPriceUnitOfMeasure | |
| SellingUnitOfMeasure | |
| StandardCost | |
| Status | |
| StockOnHandQuantity | |
| UniqueID | |
| UnitCost | |
| UnitPrice | |
| CreateStamp | |
| UpdateStamp | |
| CustomerOrderLineUOM | Company |
| CustomerOrder | |
| CustomerOrderLine | |
| SellPriceFls | |
| SprQtys | |
| SprShipQtys | |
| UniqueID | |
| UnitPrices | |
| UomMults | |
| Uoms | |
| CreateStamp | |
| UpdateStamp | |
| CustomerOrderAddOnCharge | AddOnCharge |
| AtnObjId | |
| AtnObjIdC | |
| BilledCurrency | |
| BookToSalesAnalysis | |
| BookedDate | |
| ChargeType | |
| Company | |
| Cost | |
| CostOfGoodsSoldAccount | |
| CostPercent | |
| Currency | |
| CustomerOrder | |
| CustomerOrderAddOnCharge | |
| CustomerOrderLine | |
| Description | |
| EnteredPrice | |
| EnteredTaxable | |
| EnteredUnitPrice | |
| Miscellaneous | |
| OffsetAccount | |
| OrderDiscount | |
| Price | |
| PricePercent | |
| ProductTaxCategory | |
| SalesAccount | |
| Status | |
| TaxCode | |
| TaxStatus | |
| TaxableCurrencyAmount | |
| TrackType | |
| UniqueID | |
| UnitCost | |
| UnitPrice | |
| UpdateSalesAnalysis | |
| WarehouseShipment | |
| CreateStamp | |
| UpdateStamp | |
| OrderEntryOrderCommentAttachment | Attachment |
| Comment | |
| Company | |
| Customer | |
| CustomerOrder | |
| CustomerOrderLine | |
| Name | |
| OrderEntryOrderComment | |
| OrderEntryOrderCommentAttachment | |
| OrderEntryStandardOrder | |
| Type | |
| UniqueID | |
| CreateStamp | |
| UpdateStamp | |
| OrderEntryOrderComment | Attachment |
| CommentText | |
| CommentTitle | |
| Company | |
| Customer | |
| CustomerOrder | |
| CustomerOrderLine | |
| Invoice | |
| OrderEntryOrderComment | |
| OrderEntryStandardOrder | |
| Pick | |
| PrintCode | |
| UniqueID | |
| CreateStamp | |
| UpdateStamp | |
| CustomerOrderReturnAttachment | Attachment |
| Comment | |
| Company | |
| CustomerOrderReturn | |
| CustomerOrderReturnAttachment | |
| Name | |
| Type | |
| UniqueID | |
| CreateStamp | |
| UpdateStamp | |
| CustomerOrderReturnLineAddOnCharges | AllocatedDiscount |
| AtnObjId | |
| AtnObjIdC | |
| ChargeCurrencyAmount | |
| ChargeType | |
| Company | |
| Cost | |
| CostOfGoodsSoldAccount | |
| CostPercent | |
| CustomerOrderReturn | |
| CustomerOrderReturnLine | |
| CustomerOrderReturnLineAddOnCharges | |
| EnteredPrice | |
| EnteredUnitPrice | |
| Miscellaneous | |
| OffsetAccount | |
| OrderDiscount | |
| PricePercent | |
| SalesAccount | |
| TrackType | |
| UniqueID | |
| UnitCost | |
| CreateStamp | |
| UpdateStamp | |
| CustomerOrderReturnLineAttachment | Attachment |
| Comment | |
| Company | |
| CustomerOrderReturn | |
| CustomerOrderReturnLineAttachment | |
| Name | |
| Type | |
| UniqueID | |
| CreateStamp | |
| UpdateStamp | |
| CustomerOrderReturnLineDetail | CatchWeightQuantity |
| Company | |
| CustomerOrderReturn | |
| CustomerOrderReturnLine | |
| CustomerOrderReturnLineDetail | |
| Quantity | |
| UOMMultiplier | |
| UniqueID | |
| CreateStamp | |
| UpdateStamp |