FSM_MA_ST
This table lists the delivered replication classes for FSM_MA_ST.
| Business class | Replicate field name |
|---|---|
| MatchInvoiceMessage | AdjustedUnitCost |
| ApplicationAction | |
| AuthorityCode | |
| AuthorityCodeEmailAddress | |
| Buyer | |
| BuyerKey | |
| BuyerOwner | |
| BuyerOwnerKey | |
| CancelSequence | |
| Company | |
| AccountingEntity | |
| FinanceEnterpriseGroup | |
| Contract | |
| ContractLine | |
| CostMessageCount | |
| CreateDate | |
| DiscountDate | |
| DueDate | |
| ForwardToAuthorityCode | |
| ForwardToBuyer | |
| Invoice | |
| InvoiceMessageCount | |
| Item | |
| ItemKey | |
| ItemGTIN | |
| ItemGTINKey | |
| ItemMessageCount | |
| Location | |
| MatchDetailKey | |
| MatchInvoiceMessage | |
| MatchInvoiceMessageKey | |
| MatchMessageOrigin | |
| MatchObjectID | |
| MessageSubType | |
| MessageType | |
| NoReceiptMessageCount | |
| Operator | |
| POCostMessageCount | |
| PayablesInvoice | |
| PayablesInvoiceKey | |
| PayablesInvoiceDetail | |
| PayablesInvoiceDetailKey | |
| Priority | |
| PurchaseOrder | |
| PurchaseOrderKey | |
| PurchaseOrderDate | |
| PurchaseOrderLine | |
| PurchaseOrderLineKey | |
| CostCode | |
| SpendCategory | |
| ItemOnContract | |
| ItemType | |
| QuantityMessageCount | |
| ReasonCode | |
| RespondDate | |
| Status | |
| Suffix | |
| UniqueID | |
| Vendor | |
| VendorKey | |
| VendorItem | |
| CreateStamp | |
| UpdateStamp | |
| AutoMatchResult | AutoMatchResult |
| AutoMatchResultKey | |
| CostVariance | |
| ErrorAmount | |
| ErrorCount | |
| FinanceEnterpriseGroup | |
| FinanceEnterpriseGroupKey | |
| MarkedComplete | |
| MatchedInToleranceAmount | |
| MatchedInToleranceCount | |
| MatchedOutOfToleranceAmount | |
| MatchedOutOfToleranceCount | |
| MatchedWithChargebackAmount | |
| MatchedWithChargebackCount | |
| MatchedWithServiceContractAmount | |
| MatchedWithServiceContractCount | |
| PerfectMatchAmount | |
| PerfectMatchCount | |
| PrmCompany | |
| PrmCompanyKey | |
| PrmCompanyGroup | |
| PrmCompanyGroupKey | |
| PrmDateType | |
| PrmDaysAfterRunDate | |
| PrmDaysBeforeRunDate | |
| PrmInterfaceRun | |
| PrmInvoiceProcess | |
| PrmMatchPoint | |
| PrmOverrideInvoiceRuleGroups | |
| PrmPrepaymentDetailMatchRule | |
| PrmPrepaymentInvoiceMatchRule | |
| PrmRunDate | |
| PrmSkipDate | |
| PrmSkipDays | |
| PrmSkipOnlyIfNoReceipt | |
| PrmSummarize | |
| PrmUseSystemDate | |
| PrmVendorRange | |
| ProcessingComplete | |
| RunTime | |
| SelectionComplete | |
| SummaryComplete | |
| TotalChargebackAmount | |
| UniqueID | |
| UnmatchedAmount | |
| UnmatchedCount | |
| CreateStamp | |
| UpdateStamp | |
| AutoMatchResultInvoice | AutoMatchResult |
| AutoMatchResultKey | |
| AutoMatchResultInvoice | |
| Buyer | |
| Company | |
| CompanyKey | |
| CostVarianceCreated | |
| DueDate | |
| ErrorMessage | |
| ErrorNumber | |
| FunctionalAmount | |
| Invoice | |
| InvoiceAmount | |
| InvoiceDate | |
| MatchErrorType | |
| MatchNotAttempted | |
| MatchStatus | |
| Month | |
| Operator | |
| PayablesInvoice | |
| PayablesInvoiceKey | |
| PurchaseOrder | |
| ServiceContract | |
| Suffix | |
| SystemOwner | |
| UniqueID | |
| Vendor | |
| VendorName | |
| Year | |
| CreateStamp | |
| UpdateStamp |