FSM_AP_ST
This table lists the delivered replication classes for FSM_AP_ST.
| Business class | Replicate field name |
|---|---|
| PayablesInvoice | APClerk |
| APClerkKey | |
| APClerkName | |
| AccrualCode | |
| AddOnChargeAmount | |
| AgingDate | |
| AgingPeriod | |
| AllowableAmountForDiscount | |
| AlphaAttribute1 | |
| AmountPaid | |
| Anticipation | |
| ApprovalCategory | |
| ApprovalCostCenter | |
| ApprovedTimeStamp | |
| AuthorityCode | |
| AutoApproved | |
| BackgroundProcessing | |
| BankInstructions1 | |
| BankInstructions2 | |
| BankInstructions3 | |
| BankInstructions4 | |
| BankTransactionCode | |
| BankTransactionCodeKey | |
| BaseDiscountAmount1 | |
| BaseDiscountAmount2 | |
| BaseDiscountAmount3 | |
| BaseNumberOfDecimals | |
| BaseRetainageAmount | |
| BaseRetainagePaymentAmount | |
| BatchNumber | |
| BestTermsDiscountAmount | |
| BillFromLocation | |
| BillToProcessLevel | |
| BudgetEditProcessing | |
| Buyer | |
| BypassDistActionExitRules | |
| BypassMatch | |
| CancelDate | |
| CancelSequence | |
| CancelledTimeStamp | |
| CashCode | |
| CashCodeKey | |
| CertificationDate | |
| CertificationNumber | |
| Company | |
| AccountingEntity | |
| FinanceEnterpriseGroup | |
| ContractRebateGroup | |
| CostComponentMatch | |
| CreateDate | |
| CreatedBy | |
| CreationSource | |
| CrossReferenceVendor | |
| CurrencyTable | |
| CustomerID | |
| CustomsTotal | |
| PayablesInvoiceCount | |
| UnpaidAmount | |
| Description | |
| DestinationCountry | |
| DestinationRegion | |
| DiscountAmount | |
| DiscountCurrencyAmount | |
| DiscountAmount1 | |
| DiscountAmount2 | |
| DiscountAmount3 | |
| DiscountCode | |
| DiscountDate | |
| DiscountDate1 | |
| DiscountDate2 | |
| DiscountDate3 | |
| DiscountPercent | |
| DiscountPercent1 | |
| DiscountPercent2 | |
| DiscountPercent3 | |
| DiscountPoint | |
| DistributionCode | |
| DistributionDate | |
| DiversityCode | |
| Dropship | |
| DueDate | |
| EAMWorkOrder | |
| EAMWorkOrderActivity | |
| ExternalPurchaseOrder | |
| ExternalReason | |
| ExternalReasonCode | |
| FinalIntransitDistribution | |
| FlexTerms | |
| FloatDays | |
| ForIntercompanyBilling | |
| ForeignEconomicRegulatoryCode | |
| FreightTotal | |
| GLCalendarPeriod | |
| GlobalDocumentType | |
| HasChargebacks | |
| HashQuantity | |
| IDMDocumentPID | |
| IDMInvoiceSentToVendor | |
| IDMJob | |
| IDMPrinter | |
| ImageIndex | |
| IncomeCode | |
| IncomeWithholdingCode | |
| IncomeWithholdingCode_Description | |
| IncomeWithholdingPercent | |
| InsuranceTotal | |
| InterfaceInProcess | |
| IntrastatNumber | |
| Invoice | |
| InvoiceAmount | |
| CurrencyAmount | |
| InvoiceCurrency | |
| InvoiceDate | |
| InvoiceGroup | |
| InvoiceReference | |
| InvoiceRoutingCodeGroup | |
| InvoiceRoutingCodeGroupDescription | |
| InvoiceRoutingCodeGroupName | |
| InvoiceRoutingCodeGroupLevel | |
| InvoiceSearchDocument | |
| InvoiceSource | |
| InvoiceType | |
| InvoiceURL | |
| JournalBook | |
| JournalBookSequenceNumber | |
| LastApprovalComment | |
| LastDistribution | |
| LastMatchLine | |
| LastPaymentSequence | |
| LastUpdateBy | |
| LastUpdateDate | |
| LetterOfGuarantee | |
| Location | |
| MatchAmount | |
| MatchDate | |
| MatchErrorType | |
| MatchInvoice | |
| MatchLevel | |
| MatchObjectID | |
| MatchPrepayment | |
| MatchPrepaymentMethod | |
| MatchProcessType | |
| MatchReferenceNumber | |
| MatchStatus | |
| MatchTable | |
| MatchedAddOnChargeAmount | |
| MatchedFrom | |
| NatureOfTransactionCode | |
| NoPayConcern | |
| NumberOfDecimals | |
| NumberOfRecurringInvoices | |
| NumberOfSplitPayments | |
| Operator | |
| OriginCountry | |
| OriginRegion | |
| OriginatingInterfaceRun | |
| OtherAddOnChargesTotal | |
| POTaxAmount | |
| PaidInvoice | |
| PastDueAgingPeriod | |
| PayCurrency | |
| PayGroup | |
| PayVendor | |
| PayVendorKey | |
| PayablesInvoice | |
| PayablesInvoiceKey | |
| PayablesInvoice_BODId | |
| PaymentCategoryCode | |
| PrintChargeback | |
| ProcessLevel | |
| PayablesProcessLevelKey | |
| ProcessingTeam | |
| ProcessingTeamKey | |
| ProcurementCardProgram | |
| ProcurementCardStatement | |
| ProofOfDeliveryPrinted | |
| PurchaseFromLocation | |
| ReasonCode | |
| ReassignToApprovalLevel | |
| ReceiptOfInvoiceDate | |
| ReconciliationDate | |
| RecurringFrequency | |
| Reference | |
| ReferenceInvoiceExists | |
| ReferenceNumber | |
| ReferenceType | |
| RejectReason | |
| RejectedTimeStamp | |
| ReleasedTimeStamp | |
| RemitToCode | |
| VendorLocationKey | |
| RequiresApproval | |
| ResponsiblePerson | |
| ResponsiblePersonName | |
| ResponsibleRole | |
| ResponsibleRoleDescription | |
| ResponsibleTeam | |
| ResponsibleTeamDescription | |
| RetailAmount | |
| RetainageAccrualCode | |
| RetainageAmount | |
| RetainagePaymentAmount | |
| RevalueCurrency | |
| RevaluedBaseAmount | |
| RoutingApprovalLevel | |
| RoutingCategory | |
| RoutingCategoryDescription | |
| RoutingCode | |
| RoutingCodeKey | |
| RuleGroup | |
| ScanDate | |
| SecondaryWithholding | |
| ServiceAmount | |
| ServiceContract | |
| ServiceOnlyInvoice | |
| ShipTerm | |
| ShippingMethod | |
| SplitPaymentSchedule | |
| StatisticalProcedure | |
| Status | |
| SubmittedTimeStamp | |
| Suffix | |
| SupplierCreatedInvoiceStatus | |
| SupplierInvoiceAttachment | |
| SupplierPODAttachment | |
| TaxAdjustment | |
| TaxAmount | |
| TaxCode | |
| TaxCodeKey | |
| TaxCode_Description | |
| TaxInterfaced | |
| TaxPoint | |
| TaxToleranceHoldProcess | |
| TaxType | |
| TaxableAmount | |
| TermsCode | |
| TotalDistributionAmount | |
| TotalPaymentAmount | |
| TotalTaxAmount | |
| TotalTaxableAmount | |
| TransportMode | |
| UniqueID | |
| UnloadingPort | |
| VATSplitPayment | |
| Vendor | |
| VendorKey | |
| VendorClass | |
| VendorClassKey | |
| VendorGroup | |
| VendorPaymentAmount | |
| VendorPaymentCurrency | |
| VendorReturn | |
| VoucherNumber | |
| VoucherNumber_Prefix | |
| VoucherNumber_Sequence | |
| Workunit | |
| CreateStamp | |
| UpdateStamp | |
| PayablesInvoiceDistribution | AccountingEntity |
| AccrualCode | |
| ActivityUpdatedDate | |
| AddOnCharge | |
| AdjustedDistribution | |
| AssetFlag | |
| BaseNumberOfDecimals | |
| BlockingOverridePercent | |
| CancelSequence | |
| CommentText | |
| Company | |
| ContractKey | |
| FinanceEnterpriseGroup | |
| ContractLine | |
| ContractLineKey | |
| ContractRebateGroup | |
| CreatedBy | |
| DerivedPlainTextComment | |
| Description | |
| DistributionAccount | |
| AccountingUnit | |
| FinanceDimension1 | |
| FinanceDimension10 | |
| FinanceDimension2 | |
| FinanceDimension3 | |
| FinanceDimension4 | |
| FinanceDimension5 | |
| FinanceDimension6 | |
| FinanceDimension7 | |
| FinanceDimension8 | |
| FinanceDimension9 | |
| GeneralLedgerChartAccount | |
| Ledger | |
| Project | |
| PayablesInvoiceDetailKey | |
| ToAccountingEntity | |
| DistributionAmount | |
| TranAmount | |
| BaseAmount | |
| DistributionCode | |
| DistributionDate | |
| DistributionReference | |
| DistributionType | |
| DiversityCode | |
| ForeignOrDomestic | |
| GLCalendarPeriod | |
| GltObjId | |
| ICNCode | |
| Imposition | |
| InputOutputType | |
| IntransitDistribution | |
| Invoice | |
| InvoiceCurrency | |
| InvoiceTextCode | |
| InvoiceType | |
| IsExpenseDistribution | |
| IsService | |
| IsTaxDistribution | |
| LastUpdateBy | |
| LastUpdateDate | |
| LetterOfGuarantee | |
| LineType | |
| MatchCreated | |
| NumberOfDecimals | |
| OriginalDistribution | |
| PartialExemptRecvblOvrdPct | |
| PayablesInvoice | |
| PayablesInvoiceKey | |
| InvoiceDate | |
| VoucherNumber_Prefix | |
| VoucherNumber_Sequence | |
| PayablesInvoiceDetail | |
| PayablesInvoiceDistribution | |
| PayablesInvoiceDistributionKey | |
| PayablesInvoiceDistributionObjectID | |
| PaymentNumber | |
| PostingOption | |
| ProcessLevel | |
| PayablesProcessLevelKey | |
| ProcurementCardStatement | |
| ProductTaxCategory | |
| ProductTaxCategoryKey | |
| ProjectUpdateStatus | |
| PullForFinancialReporting | |
| PurchaseOrder | |
| PurchaseOrderKey | |
| PurchaseOrderLine | |
| PurchaseOrderLineKey | |
| BuyerKey | |
| POLine_Description | |
| ItemKey | |
| ItemGTINKey | |
| ItemType | |
| PurchasingContract | |
| RateClassificationText | |
| RecoverableAmount | |
| RecoverableDate | |
| RecoverableImpositionType | |
| RecoverableJurisLevel | |
| RecoverablePercent | |
| RecoverableTaxAreaId | |
| Retainage | |
| ReturnedTaxType | |
| SpendCategory | |
| SpendCategoryDetail | |
| Status | |
| StockWeight | |
| Suffix | |
| SummaryInvoiceTextOut | |
| SupplementaryQuantity | |
| TaxCode | |
| TaxCodeKey | |
| TaxIndicator | |
| TaxInterfaced | |
| TaxPoint | |
| TaxRate | |
| TaxSequenceNumber | |
| TaxType | |
| TaxUsageCode | |
| TaxableAmount | |
| ToBaseNumberOfDecimals | |
| TransactionNumber | |
| UniqueID | |
| UnitAmount | |
| UnrecoverableAmount | |
| VATInputTaxAmount | |
| VATReverse | |
| Vendor | |
| VendorKey | |
| VertexSimplificationCode | |
| VertexVATType | |
| CreateStamp | |
| UpdateStamp | |
| PayablesInvoicePayment | AccrualCode |
| Anticipation | |
| BankCheckAmount | |
| BankNumberOfDecimals | |
| BankTransactionCode | |
| BankTransactionCodeKey | |
| BankTransactionType | |
| PaymentOutputOption | |
| BaseNumberOfDecimals | |
| BaseWithholdingAmount | |
| CancelSequence | |
| CashCode | |
| CashCodeKey | |
| CashLedgerStatement | |
| CashRequirementsResult | |
| CheckDate | |
| CheckSuffix | |
| Company | |
| AccountingEntity | |
| FinanceEnterpriseGroup | |
| CreatedBy | |
| CurrencyEvaluation | |
| DaysToPayInvoice | |
| DiscountAccount | |
| DiscountAmount | |
| Discount_CurrencyAmount | |
| DiscountAmountApplied | |
| DiscountAmountLost | |
| DiscountCode | |
| DiscountDate | |
| DiscountEligPaymentsCount | |
| DiscountLost | |
| DiscountLostCount | |
| DiscountPercent | |
| DiscountedPaymentsCount | |
| DueDate | |
| EligibleDiscountAmount | |
| Enclosure | |
| FATCABaseIncomeAmount | |
| FATCAIncomeCode | |
| FATCATransactionIncomeAmount | |
| GainLossAmount | |
| IncomeCode | |
| IncomeWithholdingCode | |
| IncomeWithholdingCode_Description | |
| IncomeWithholdingPercent | |
| Invoice | |
| InvoiceCurrency | |
| InvoiceGroup | |
| InvoicedElectronicallyCount | |
| IsInvoicePaid | |
| IsOpenPayment | |
| IsSplitPayment | |
| IsVoidCash | |
| LastCurrencyRevaluationDate | |
| LastUpdateBy | |
| LastUpdateDate | |
| LetterOfCredit | |
| LetterOfGuarantee | |
| MatchDiscountTaken | |
| NetPaymentAmount | |
| NumberOfDecimals | |
| OffHoldDate | |
| OnHold | |
| OnHoldDate | |
| OpenInvoiceAmount | |
| OpenInvoiceCount | |
| PaidElectronicallyCount | |
| PaidInFullCount | |
| PaidInvoiceCount | |
| PaidOnTimeCount | |
| PaidWithinTerms | |
| PayGroup | |
| PayImmediately | |
| PayVendor | |
| PayablesInvoice | |
| PayablesInvoiceKey | |
| APClerk | |
| APClerkName | |
| AuthorityCode | |
| PaymentType | |
| PaymentTypeDescription | |
| PayVendorKey | |
| BaseAmount1 | |
| InvoiceCancelSequence | |
| PayablesInvoiceDiscountAmount1 | |
| PayablesInvoiceDiscountAmount2 | |
| PayablesInvoiceDiscountAmount3 | |
| PayablesInvoiceDiscountDate1 | |
| PayablesInvoiceDiscountDate2 | |
| PayablesInvoiceDiscountDate3 | |
| GLCalendarPeriod | |
| PayablesInvoiceInvoiceAmountCurrencyAmount | |
| InvoiceDate | |
| InvoiceSource | |
| Operator | |
| PaidInvoice | |
| InvoiceStatus | |
| TermsCode | |
| PayablesInvoiceAmount | |
| PayablesInvoicePayment | |
| PayablesInvoicePaymentKey | |
| PaymentSequence | |
| VoidSequence | |
| PayablesInvoicePayment_BODId | |
| LeaseInvoiceKey | |
| PaymentAmount | |
| PaymentTranAmount | |
| PayablesInvoicePaymentCount | |
| PaymentPriority | |
| PaymentsProcessedCount | |
| ProcessGroup | |
| ProcessLevel | |
| PayablesProcessLevelKey | |
| ProcurementCardStatement | |
| ReceivedDiscountCount | |
| RemitToCode | |
| ReportableIncomeAmount | |
| RetainagePayment | |
| RevaluedBaseAmount | |
| PaymentBaseAmount | |
| RushPaymentAmount | |
| RushPaymentCount | |
| SecondaryWithholdingBaseAmount1 | |
| SecondaryWithholdingBaseAmount2 | |
| SecondaryWithholdingBaseAmount3 | |
| SecondaryWithholdingCode1 | |
| SecondaryWithholdingCode2 | |
| SecondaryWithholdingCode3 | |
| SecondaryWithholdingPercent1 | |
| SecondaryWithholdingPercent2 | |
| SecondaryWithholdingPercent3 | |
| SecondaryWithholdingTransactionAmount1 | |
| SecondaryWithholdingTransactionAmount2 | |
| SecondaryWithholdingTransactionAmount3 | |
| SeparatePayment | |
| SeparatePaymentSequence | |
| PaymentStatus | |
| Suffix | |
| TemporaryHold | |
| TransactionIDNumber | |
| TransactionNumber | |
| UniqueID | |
| Vendor | |
| VendorKey | |
| VendorClass | |
| VendorClassKey | |
| VendorGroup | |
| VendorPaymentAmount | |
| VendorPaymentCurrency | |
| VoidDate | |
| VoidPaymentAmount | |
| VoidPaymentCount | |
| WithholdingAmount | |
| CreateStamp | |
| UpdateStamp | |
| Vendor | ACHPrenotification |
| AccrualCode | |
| AllowWithholdingCodeOverride | |
| AllowZeroCostInvoice | |
| AssignmentNumber | |
| AuthorityCode | |
| AutomaticChargebackHoldCode | |
| BACSName | |
| BACSReference | |
| BalanceCurrency | |
| BankAccountNumber | |
| BankAccountType | |
| BankAccountValidationType | |
| BankCurrency | |
| BankEntity | |
| BankID | |
| BankInstructions1 | |
| BankInstructions2 | |
| BankInstructions3 | |
| BankInstructions4 | |
| BankTransactionCode | |
| BankingCode | |
| Carrier | |
| CashCode | |
| ChargeCode | |
| ChargebackMinimumAmount | |
| CheckDigitType | |
| CommaSeparatedAddress | |
| ContactName | |
| CreateDate | |
| CreatePOD | |
| CreatedBy | |
| CreditCardNumber | |
| CrossBorderIdentifier | |
| CrossReferenceExists | |
| Customer | |
| CustomerGroup | |
| DebitingSign | |
| DiscountCode | |
| DistributionCode | |
| DiversityCode | |
| DiversityCodeDescription | |
| EDIAutoRelease | |
| EDINumber | |
| ERSCapable | |
| EmailAddress | |
| Employee | |
| Enclosure | |
| ExemptFromSecondaryWithholding | |
| ExternalAccountingEntity | |
| ExternalKey | |
| ExternalLocation | |
| FATCAAccount | |
| FATCAId | |
| FATCAIncomeCode | |
| FATCAPercentage | |
| FaxNumber | |
| FinancialInstitutionType | |
| FloatDays | |
| ForeignEconomicRegulatoryCode | |
| GIINCategoryCode | |
| GiroNumber | |
| GlobalBankAccountType | |
| GlobalLocationNumber | |
| HoldUntilInspected | |
| IDMDocumentSequence | |
| ISOCountryNumber | |
| IncomeCode | |
| IncomeCodeDescription | |
| IncomeWithholding | |
| IntermediaryAssignmentNumber | |
| IntermediaryBankAccount | |
| IntermediaryBankAccountValidationType | |
| IntermediaryBankCurrency | |
| IntermediaryBankEntity | |
| IntermediaryBankID | |
| IntermediaryBankingCode | |
| IntermediaryChargeCode | |
| IntermediaryCrossBorderIdentifier | |
| IntermediaryDebitingSign | |
| IntermediaryNormalOrExpressCode | |
| IntermediaryPaymentCategory | |
| IntermediaryPaymentForm | |
| IntermediaryPrenotification | |
| IntermediarySwiftID | |
| InvoiceCurrency | |
| InvoiceGroup | |
| InvoiceReference | |
| InvoiceRoutingCategory | |
| LanguageCode | |
| LastUpdateBy | |
| LastUpdateDate | |
| LegacyVendor | |
| LegalName | |
| Logo | |
| MatchPrepayment | |
| MatchPrepaymentMethod | |
| MatchTable | |
| MaximumInvoiceAmount | |
| MobileNumber | |
| NormalOrExpressCode | |
| OnHold | |
| Operator | |
| OriginDate | |
| PayImmediately | |
| PayVendor | |
| PayablesProcessGroup | |
| PaymentCategoryCode | |
| PaymentForm | |
| PaymentPriority | |
| PhoneNumber | |
| PhoneNumber_SubscriberNumber | |
| PoolOption | |
| PreferredVendor | |
| PrimeRate | |
| ProcurementCardNumber | |
| Project | |
| Reference1 | |
| Reference2 | |
| ReplaceGoods | |
| RequirePurchaseOrder | |
| RetainageAccrualCode | |
| RevalueCurrency | |
| RuleGroup | |
| SecondaryWithholdingCode1 | |
| SecondaryWithholdingCode2 | |
| SecondaryWithholdingCode3 | |
| Sepa | |
| SeparatePayment | |
| ShipOrHold | |
| SocialNetworkID2 | |
| SocialNetworkID3 | |
| SocialNetworkID4 | |
| SocialNetworkID5 | |
| SwiftID | |
| TaxCode | |
| TaxExemptCode | |
| TaxID | |
| TaxIDType | |
| TaxUsageCode | |
| TelexNumber | |
| TermsCalculation | |
| TermsCode | |
| TinNot | |
| TinVerified | |
| TwitterID | |
| URLAddress | |
| UniqueID | |
| UseProcurementCard | |
| UserName01 | |
| UserName02 | |
| UserName03 | |
| UserName04 | |
| UserName05 | |
| UserName06 | |
| VATRegistrationCountry | |
| VATRegistrationNumber | |
| VATValidation | |
| ValidateCertificationDate | |
| ValidateDiversityDates | |
| ValidatePurchaseOrder | |
| Vendor | |
| VendorKey | |
| VendorAccount | |
| VendorAddressLine1 | |
| VendorAddressLine2 | |
| VendorAddressLine3 | |
| VendorAddressLine4 | |
| VendorCity | |
| VendorClaimHoldCode | |
| VendorClaimType | |
| VendorClass | |
| VendorClassDescription | |
| VendorConversionResult | |
| VendorCountry | |
| VendorGroup | |
| FinanceEnterpriseGroup | |
| VendorName | |
| VendorPostalCode | |
| VendorRestrictions | |
| VendorSearchName | |
| VendorStateProvince | |
| VendorStatus | |
| Vendor_BODId | |
| W8Verified | |
| WorkflowGroup | |
| WriteOffAmount | |
| CreateStamp | |
| UpdateStamp | |
| VendorLocation | ACHPrenotification |
| AssignmentNumber | |
| BACSName | |
| BACSReference | |
| BankAccountNumber | |
| BankAccountType | |
| BankAccountValidationType | |
| BankCurrency | |
| BankEntity | |
| BankID | |
| BankInstruction1 | |
| BankInstruction2 | |
| BankInstruction3 | |
| BankInstruction4 | |
| BankTransactionCode | |
| BankingCode | |
| CashCode | |
| ChargeCode | |
| ContactName | |
| CreatedBy | |
| CreditCardNumber | |
| CrossBorderIdentifier | |
| DebitingSign | |
| DiscountCode | |
| DiversityCode | |
| EDIAutoRelease | |
| EDINumber | |
| ERSCapable | |
| EmailAddress | |
| ExternalAccountingEntity | |
| ExternalKey | |
| ExternalLocation | |
| FaxNumber | |
| GiroNumber | |
| GlobalBankAccountType | |
| GlobalLocationNumber | |
| IntermediaryAssignmentNumber | |
| IntermediaryBankAccount | |
| IntermediaryBankAccountValidationType | |
| IntermediaryBankCurrency | |
| IntermediaryBankEntity | |
| IntermediaryBankID | |
| IntermediaryBankingCode | |
| IntermediaryChargeCode | |
| IntermediaryCrossBorderIdentifier | |
| IntermediaryDebitingSign | |
| IntermediaryNormalOrExpressCode | |
| IntermediaryPaymentCategory | |
| IntermediaryPaymentForm | |
| IntermediaryPrenotification | |
| IntermediarySepa | |
| IntermediarySwiftID | |
| InvoiceCurrency | |
| InvoiceGroup | |
| InvoiceReference | |
| InvoiceRoutingCategory | |
| LastUpdateBy | |
| LastUpdateDate | |
| LocationType | |
| Logo | |
| MobileNumber | |
| NormalOrExpressCode | |
| NormalPurchaseFromLocation | |
| NormalRemitToLocation | |
| OnHold | |
| Operator | |
| PayImmediately | |
| PaymentCategoryCode | |
| PaymentForm | |
| PhoneNumber | |
| ProcurementCardNumber | |
| RemitToCode | |
| ReplaceGoods | |
| RevalueCurrency | |
| Sepa | |
| SeparatePayment | |
| ShipOrHold | |
| SocialNetworkID2 | |
| SocialNetworkID3 | |
| SocialNetworkID4 | |
| SocialNetworkID5 | |
| Status | |
| SwiftID | |
| TaxCode | |
| TaxExemptCode | |
| TaxRegistrationType | |
| TaxUsageCode | |
| TelexNumber | |
| TermsCode | |
| TwitterID | |
| UniqueID | |
| UseProcurementCard | |
| UserName01 | |
| UserName02 | |
| UserName03 | |
| UserName04 | |
| UserName05 | |
| UserName06 | |
| VATRegistrationCountry | |
| VATRegistrationNumber | |
| ValidateCertificationDate | |
| Vendor | |
| VendorKey | |
| VendorAccount | |
| VendorClaimHoldCode | |
| VendorClaimType | |
| VendorConversionResult | |
| VendorGroup | |
| VendorLocation | |
| VendorLocationKey | |
| VendorLocation_BODId | |
| VendorName | |
| WriteOffAmount | |
| CreateStamp | |
| UpdateStamp | |
| PayablesInvoiceDetail | AccruedTaxAmount |
| BuyUOMMatchedQuantity | |
| Buyer | |
| BuyerKey | |
| CancelSequence | |
| CatchWeightCost | |
| Chemical | |
| CommodityCodeKey | |
| CommCodeSegment1 | |
| CommCodeSegment2 | |
| CommCodeSegment3 | |
| CommCodeSegment4 | |
| CommCodeSegment5 | |
| CommCodeSegment6 | |
| Company | |
| AccountingEntity | |
| FinanceEnterpriseGroup | |
| Contract | |
| ContractKey | |
| ContractLine | |
| ContractLineKey | |
| BaseCost | |
| CreatedBy | |
| DerivedExtendedAmount | |
| DerivedExtendedMatchAmount | |
| DerivedManufacturerContract | |
| DerivedMatchInvoiceMessageInvoiceAmount | |
| DerivedMatchUnitCost | |
| DiscountDate | |
| DiscountRate | |
| DistributionDate | |
| EAMCommodityCode | |
| EAMLineType | |
| EAMManufacturing | |
| EAMOperationNumber | |
| EAMProjectID | |
| EAMProjectTaxCode | |
| EAMProjectType | |
| EAMSequenceNumber | |
| EAMTrade | |
| EAMWorkOrder | |
| EAMWorkOrderActivity | |
| EAMWorkOrderNumber | |
| EnteredQuantity | |
| EnteredUOM | |
| EnteredUOMMultiplier | |
| EnteredUnitCost | |
| ExcessQuantityProcess | |
| FlexibleTermsFlag | |
| GlobalLineType | |
| ICNCode | |
| Invoice | |
| InvoiceLineTaxable | |
| InvoiceType | |
| InvoicedTaxAmount | |
| IrDiffAmt | |
| Item | |
| ItemKey | |
| ItemDescription | |
| ItemGTIN | |
| ItemGTINKey | |
| ItemOnContract | |
| ItemType | |
| LastMessageSequence | |
| LastUpdateDate | |
| LastUpdatedBy | |
| Location | |
| MatchDetailKey | |
| MatchErrorType | |
| MatchObjectID | |
| MatchSequence | |
| MatchUnitCost | |
| MatchUpdateDate | |
| MatchedQuantity | |
| MemoAdjustType | |
| POCode | |
| PORelease | |
| PayablesInvoice | |
| PayablesInvoiceKey | |
| InvoiceDate | |
| PayablesInvoiceMatchProcessType | |
| PayablesInvoiceDetail | |
| PayablesInvoiceDetailKey | |
| ProductTaxCategory | |
| ProductTaxCategoryKey | |
| PurchaseOrder | |
| PurchaseOrderKey | |
| PurchaseOrderDate | |
| PurchaseOrderLine | |
| PurchaseOrderLineKey | |
| CostCode | |
| ShipToLocation | |
| Tier | |
| PurchaseOrderReceipt | |
| PurchaseOrderReceiptKey | |
| PurchaseOrderReceiptLine | |
| PurchaseOrderReceiptLineKey | |
| ReasonCode | |
| RebuildRepair | |
| RecordSource | |
| RetailUnitCost | |
| RetainagePercent | |
| Status | |
| StockWeight | |
| Suffix | |
| SupplementaryQuantity | |
| SupplementaryUOM | |
| TaxAmount | |
| TaxCode | |
| TaxCodeKey | |
| TaxType | |
| TaxUsageCode | |
| TaxableUnitCost | |
| TermCode | |
| TestRequired | |
| TotalBaseAmount | |
| TotalDistributionAmount | |
| TransactionNumberOfDecimals | |
| UniqueID | |
| UpdateDate | |
| Vendor | |
| VendorKey | |
| VendorBuyUOM | |
| VendorBuyUOMMultiplier | |
| VendorItem | |
| VendorItemKey | |
| VendorPriceUOM | |
| VendorPriceUOMMultiplier | |
| CreateStamp | |
| UpdateStamp | |
| VendorWithholdingCode | Company |
| DefaultWithholdingCode | |
| IncomeWithholdingCode | |
| IncomeWithholdingPercent | |
| UniqueID | |
| Vendor | |
| VendorGroup | |
| VendorWithholdingCode | |
| VendorWithholdingCodeKey | |
| CreateStamp | |
| UpdateStamp | |
| Active | |
| Description | |
| IncomeWithholdingCode | |
| IncomeWithholdingCodeKey | |
| UniqueID | |
| UsedByATransaction | |
| VendorGroup | |
| CreateStamp | |
| UpdateStamp | |
| PayablesSecondaryWithholdingCode | Active |
| Description | |
| MinimumPaymentAmount | |
| PayablesSecondaryWithholdingCode | |
| PayablesSecondaryWithholdingCodeKey | |
| UniqueID | |
| VendorGroup | |
| WithholdingType | |
| CreateStamp | |
| UpdateStamp | |
| PayablesInvoiceDiscount | CancelSequence |
| Company | |
| DiscountAmount | |
| DiscountType | |
| GltObjId | |
| Invoice | |
| JournalBook | |
| NumberOfDecimals | |
| PayablesInvoice | |
| PayablesInvoiceDiscount | |
| PayablesInvoicePayment | |
| PostDate | |
| ProcessLevel | |
| ProcessLevel2 | |
| PullForFinancialReporting | |
| Status | |
| Suffix | |
| UniqueID | |
| Vendor | |
| CreateStamp | |
| UpdateStamp | |
| PayablesOnHold | CancelSequence |
| Company | |
| HoldCode | |
| HoldRecordType | |
| Invoice | |
| PayablesInvoice | |
| PayablesInvoicePayment | |
| PayablesOnHold | |
| ProcessLevel | |
| Suffix | |
| UniqueID | |
| Vendor | |
| VendorGroup | |
| VendorLocation | |
| CreateStamp | |
| UpdateStamp | |
| PayablesInvoicePaymentHistory | AccrualCode |
| Anticipation | |
| BankCheckAmount | |
| BankNumberOfDecimals | |
| BankTransactionCode | |
| BaseDiscountAmount | |
| BaseNetPaymentAmount | |
| BaseNumberOfDecimals | |
| BasePaymentAmount | |
| BaseWithholdingAmount | |
| CancelSequence | |
| CashCode | |
| CashLedgerStatement | |
| CheckDate | |
| CheckSuffix | |
| Company | |
| CurrencyExchangeRate | |
| DiscountAccount | |
| DiscountAmount | |
| DiscountCode | |
| DiscountDate | |
| DiscountLost | |
| DiscountPercent | |
| DueDate | |
| Enclosure | |
| GainLossAmount | |
| IncomeCode | |
| IncomeWithholdingCode | |
| Invoice | |
| InvoiceCurrency | |
| InvoiceGroup | |
| LastCurrencyRevaluationDate | |
| MatchDiscountTaken | |
| NetPaymentAmount | |
| NumberOfDecimals | |
| OnHold | |
| PayGroup | |
| PayImmediately | |
| PayVendor | |
| PayablesInvoiceHistory | |
| PayablesInvoicePaymentHistory | |
| PaymentAmount | |
| PaymentPriority | |
| ProcessGroup | |
| ProcessLevel | |
| ProcurementCardStatement | |
| RemitToCode | |
| ReportableIncomeAmount | |
| RetainagePayment | |
| RevaluedBaseAmount | |
| SecondaryWithholdingBaseAmount1 | |
| SecondaryWithholdingBaseAmount2 | |
| SecondaryWithholdingBaseAmount3 | |
| SecondaryWithholdingCode1 | |
| SecondaryWithholdingCode2 | |
| SecondaryWithholdingCode3 | |
| SecondaryWithholdingPercent1 | |
| SecondaryWithholdingPercent2 | |
| SecondaryWithholdingPercent3 | |
| SecondaryWithholdingTransactionAmount1 | |
| SecondaryWithholdingTransactionAmount2 | |
| SecondaryWithholdingTransactionAmount3 | |
| SeparatePayment | |
| Status | |
| Suffix | |
| TransactionIDNumber | |
| TransactionNumber | |
| UniqueID | |
| Vendor | |
| VendorClass | |
| VendorGroup | |
| VendorPaymentAmount | |
| VendorPaymentCurrency | |
| VoidDate | |
| WithholdingAmount | |
| CreateStamp | |
| UpdateStamp | |
| BaseDiscountAmount | |
| Company | |
| DiscountAmount | |
| DiscountType | |
| GltObjId | |
| JournalBook | |
| NumberOfDecimals | |
| PayablesInvoiceDiscountHistory | |
| PayablesInvoiceHistory | |
| PayablesInvoicePaymentHistory | |
| PostDate | |
| ProcessLevel | |
| ProcessLevel2 | |
| PullForFinancialReporting | |
| Status | |
| UniqueID | |
| Vendor | |
| CreateStamp | |
| UpdateStamp | |
| PayablesInvoiceHistory | AccrualCode |
| AddOnChargeAmount | |
| AllowableAmountForDiscount | |
| AmountPaid | |
| Anticipation | |
| Approved | |
| ApprovedBy | |
| AuthorityCode | |
| BankTransactionCode | |
| BaseDiscountAmount | |
| BaseInvoiceAmount | |
| BaseNumberOfDecimals | |
| BaseRetainageAmount | |
| BaseRetainagePaymentAmount | |
| BaseTotalDistributionAmount | |
| BaseTotalPaymentAmount | |
| BatchDate | |
| BatchNumber | |
| BestTermsDiscountAmount | |
| Buyer | |
| BypassMatch | |
| CancelDate | |
| CashCode | |
| Company | |
| ContractRebateGroup | |
| CostComponentMatch | |
| CreateDate | |
| CrossReferenceVendor | |
| CurrencyExchangeRate | |
| CurrencyTable | |
| Description | |
| DiscountAmount | |
| DiscountCode | |
| DiscountDate | |
| DiscountPercent | |
| DiscountPoint | |
| DistributionCode | |
| DistributionDate | |
| DiversityCode | |
| Dropship | |
| DueDate | |
| FinalIntransitDistribution | |
| FlexTerms | |
| FloatDays | |
| ForeignEconomicRegulatoryCode | |
| HashQuantity | |
| IncomeCode | |
| IntrastatNumber | |
| InvoiceAmount | |
| InvoiceCurrency | |
| InvoiceDate | |
| InvoiceGroup | |
| InvoiceReference | |
| InvoiceSource | |
| InvoiceType | |
| JournalBook | |
| JournalBookSequenceNumber | |
| LastDistribution | |
| LastMatchLine | |
| LastPaymentSequence | |
| LetterOfGuarantee | |
| Location | |
| MatchAmount | |
| MatchDate | |
| MatchErrorType | |
| MatchInvoice | |
| MatchLevel | |
| MatchObjectID | |
| MatchPrepayment | |
| MatchPrepaymentMethod | |
| MatchProcessType | |
| MatchReferenceNumber | |
| MatchStatus | |
| MatchTable | |
| MatchedAddOnChargeAmount | |
| NatureOfTransactionCode | |
| NumberOfDecimals | |
| NumberOfRecurringInvoices | |
| NumberOfSplitPayments | |
| Operator | |
| POTaxAmount | |
| PayCurrency | |
| PayGroup | |
| PayVendor | |
| PayablesInvoiceHistory | |
| PayablesInvoiceNumber | |
| PrintChargeback | |
| ProcessLevel | |
| ProcurementCardProgram | |
| ProcurementCardStatement | |
| ProofOfDeliveryPrinted | |
| PurchaseFromLocation | |
| PurchaseOrder | |
| ReasonCode | |
| ReceiptOfInvoiceDate | |
| ReconciliationDate | |
| RecurringFrequency | |
| Reference | |
| ReferenceNumber | |
| RemitToCode | |
| RetailAmount | |
| RetainageAccrualCode | |
| RetainageAmount | |
| RetainagePaymentAmount | |
| RevalueCurrency | |
| RevaluedBaseAmount | |
| RuleGroup | |
| SecondaryWithholding | |
| ServiceAmount | |
| ServiceOnlyInvoice | |
| ShipTerm | |
| ShippingMethod | |
| SplitPaymentSchedule | |
| StatisticalProcedure | |
| Status | |
| TaxAdjustment | |
| TaxAmount | |
| TaxCode | |
| TaxInterfaced | |
| TaxPoint | |
| TaxType | |
| TaxableAmount | |
| TermCode | |
| TotalDistributionAmount | |
| TotalPaymentAmount | |
| TotalTaxAmount | |
| TotalTaxableAmount | |
| UniqueID | |
| UnloadingPort | |
| Vendor | |
| VendorPaymentAmount | |
| VendorPaymentCurrency | |
| VendorReturn | |
| VoucherNumber | |
| CreateStamp | |
| UpdateStamp | |
| PayablesAssetDetailHistory | Asset |
| AssetAccountingUnitGroup | |
| AssetDescription | |
| AssetDivision | |
| AssetGroup | |
| AssetLocation | |
| AssetTemplate | |
| BarCode | |
| Combine | |
| Company | |
| HoldAsset | |
| InServiceDate | |
| ItemDescription | |
| ItemNumber | |
| ItemQuantity | |
| ItemTaxBase | |
| ItemTaxTransaction | |
| LandedCost | |
| LocationDetail | |
| ModelNumber | |
| PayablesDistributionWithTax | |
| PayablesInvoiceDistributionHistory | |
| PayablesInvoiceHistory | |
| PurchaseDate | |
| SerialNumber | |
| TagNumber | |
| UniqueID | |
| Vendor | |
| CreateStamp | |
| UpdateStamp | |
| PayablesInvoiceDistributionHistory | AccrualCode |
| ActivityUpdatedDate | |
| AddOnCharge | |
| AdjustedDistribution | |
| AssetFlag | |
| BaseDistributionAmount | |
| BaseNumberOfDecimals | |
| CommentText | |
| Company | |
| CurrencyRate | |
| Description | |
| DistributionAccount | |
| DistributionAmount | |
| DistributionCode | |
| DistributionDate | |
| DistributionReference | |
| DistributionType | |
| DiversityCode | |
| GltObjId | |
| IntransitDistribution | |
| InvoiceCurrency | |
| InvoiceType | |
| MatchCreated | |
| NumberOfDecimals | |
| OriginalDistribution | |
| PayablesInvoiceDistributionHistory | |
| PayablesInvoiceDistributionObjectID | |
| PayablesInvoiceHistory | |
| PostingOption | |
| ProcessLevel | |
| ProcurementCardStatement | |
| ProductTaxCategory | |
| ProjectUpdateStatus | |
| PullForFinancialReporting | |
| PurchaseOrder | |
| PurchaseOrderLine | |
| Retainage | |
| Status | |
| TaxCode | |
| TaxIndicator | |
| TaxPoint | |
| TaxRate | |
| TaxSequenceNumber | |
| TaxType | |
| TaxUsageCode | |
| TaxableAmount | |
| ToBaseAmount | |
| ToBaseNumberOfDecimals | |
| TransactionNumber | |
| UniqueID | |
| UnitAmount | |
| VATReverse | |
| Vendor | |
| CreateStamp | |
| UpdateStamp | |
| PayablesAssetDetail | Asset |
| AssetAccountingUnitGroup | |
| AssetDescription | |
| AssetDivision | |
| AssetGroup | |
| AssetLocation | |
| AssetTemplate | |
| BarCode | |
| Combine | |
| Company | |
| HoldAsset | |
| InServiceDate | |
| ItemDescription | |
| ItemNumber | |
| ItemQuantity | |
| ItemTaxBase | |
| ItemTaxTransaction | |
| LandedCost | |
| LocationDetail | |
| ModelNumber | |
| PayablesDistributionWithTax | |
| PayablesInvoice | |
| PayablesInvoiceDistribution | |
| PurchaseDate | |
| SerialNumber | |
| TagNumber | |
| UniqueID | |
| Vendor | |
| CreateStamp | |
| UpdateStamp | |
| PayablesBillOfExchange | AcceptDate |
| AcceptanceAccount | |
| ActualCurrencyRate | |
| AppliedAmount | |
| BankTransactionCode | |
| BaseNumberOfDecimals | |
| BaseOriginalAmount | |
| BillOfExchangeAccrualCode | |
| CancelDate | |
| CashCode | |
| CashDate | |
| CashManagementGroup | |
| Company | |
| Currency | |
| DishonorDate | |
| DraftAmount | |
| DraftDate | |
| DraftNumber | |
| EvidenceOfShipment | |
| JournalBook | |
| MaturityDate | |
| NumberOfDecimals | |
| OriginalCurrencyRate | |
| PayGroup | |
| PayablesBillOfExchange | |
| PayerReference | |
| PaymentDocumentOrigin | |
| PostDate | |
| PrintBOE | |
| ProcessLevel | |
| RemitToCode | |
| RevaluedBaseAmount | |
| SpecialInstruction | |
| StatementNumber | |
| Status | |
| Suffix | |
| UniqueID | |
| UpdateGeneralLedger | |
| Vendor | |
| VendorGroup | |
| VendorName | |
| CreateStamp | |
| UpdateStamp | |
| PayablesBillOfExchangeDistribution | AccrualCode |
| BankTransactionCode | |
| BaseNumberOfDecimals | |
| BillOfExchangeAccrualCode | |
| CashManagementGroup | |
| Company | |
| Currency | |
| DistributionType | |
| GltObjId | |
| InvCancelSeq | |
| InvSeqNbr | |
| InvSuffix | |
| InvVendor | |
| InvVoidSeq | |
| Invoice | |
| JournalBook | |
| NumberOfDecimals | |
| OriginalCompany | |
| PayGroup | |
| PayablesBillOfExchange | |
| PayablesBillOfExchangeDistribution | |
| PostDate | |
| Status | |
| Suffix | |
| TransactionNumber | |
| UniqueID | |
| Vendor | |
| CreateStamp | |
| UpdateStamp | |
| PayablesBillOfExchangeAccrualCodeDetail | Active |
| Company | |
| DistributionAccount | |
| InUse | |
| PayablesBillOfExchangeAccrualCode | |
| PayablesBillOfExchangeAccrualCodeDetail | |
| UniqueID | |
| VendorGroup | |
| CreateStamp | |
| UpdateStamp | |
| CashLedgerPayablesPayment | AccountingEntity |
| AppliedAmountBankAccountCurrency | |
| AppliedBaseAmount | |
| ApprovalCode | |
| ApprovalCostCenter | |
| ApprovalLevel | |
| Approver | |
| ApproverTeam | |
| BankAccountCurrencyNumberOfDecimals | |
| BankAccountNumber | |
| BankAmount | |
| BankCurrency | |
| BankEntity | |
| BankName | |
| BankPostalAddress | |
| BankToBankInformation | |
| BaseCurrencyNumberOfDecimals | |
| BasePaymentAmount | |
| CancelRequestType | |
| CashCode | |
| CashCodeKey | |
| CashLedgerPayablesPayment | |
| CashLedgerPayablesPaymentKey | |
| BankTransactionCodeKey | |
| Bod_id | |
| CashLedgerSourceRecord | |
| CashLedgerStatement | |
| CashLedgerTransactionIdentifier | |
| SummarizedCashLedgerTransactionKey | |
| CashManagementAccount | |
| CashManagementAccountKey | |
| CashManagementGroup | |
| CashRequirementsResult | |
| NonSummarizedCashLedgerTransactionKey | |
| ChargeCode | |
| CheckType | |
| CommentText | |
| Company | |
| ConfirmationNumber | |
| CreateACHReversal | |
| CrossBorderIdentifier | |
| CurrencyTable | |
| DerivedPlainTextComment | |
| ElectronicPaymentCode | |
| FirstPartyReference | |
| GeneralLedgerSourceCode | |
| IntermediaryBankEntity | |
| IntermediaryBankName | |
| IntermediaryBankPostalAddress | |
| IntermediaryCrossBorderIdentifier | |
| IntermediarySwiftID | |
| InvoiceGroup | |
| InvoiceVendor | |
| InvoiceVendorName | |
| IsSummarizedPayment | |
| LanguageCode | |
| LastElectronicPaymentSerialNumber | |
| MailingName | |
| PaidAmountInvoiceCurrency | |
| PaidDate | |
| PaidName | |
| PaidVendor | |
| VendorClass | |
| VendorClassKey | |
| PayCurrency | |
| PayGroup | |
| PayablesCompanyProcessLevel | |
| PayablesProcessLevelKey | |
| PayablesProcessGroup | |
| PayeePostalAddress | |
| PaymentAmount | |
| PaymentAmountBankAccountCurrency | |
| PaymentComment | |
| PaymentDate | |
| ReassignToApprovalLevel | |
| RejectAttachment | |
| RejectDate | |
| ReleasedStatus | |
| RemitToCode | |
| SecondPartyReference | |
| SortOption1 | |
| SortOption2 | |
| SortOption3 | |
| StaleDate | |
| Status | |
| SwiftID | |
| TemporaryHold | |
| TransactionCurrencyNumberOfDecimals | |
| TransactionData1 | |
| TransactionData2 | |
| TransactionData3 | |
| TransactionData4 | |
| TransactionIdentifierSequenceNumber | |
| TransactionNumber | |
| UniqueID | |
| VATSplitAmount | |
| VendorGroup | |
| CreateStamp | |
| UpdateStamp | |
| PayablesAccrualCodeDetail | Active |
| Company | |
| DistributionAccount | |
| PayablesAccrualCode | |
| UniqueID | |
| VendorGroup | |
| CreateStamp | |
| UpdateStamp | |
| PayablesAuthorityCodeDetail | Active |
| Company | |
| EmailAddress | |
| PayablesAuthorityCode | |
| PayablesAuthorityCodeDetail | |
| UniqueID | |
| VendorGroup | |
| CreateStamp | |
| UpdateStamp | |
| PayablesCompany | ARInterfaceHoldCode |
| ARInterfaceInvoicePrefix | |
| AccrualCode | |
| AllowBankInstructionsOverride | |
| AllowConcurrentAPInvoiceInterface | |
| AllowShortPay | |
| AllowToleranceOverride | |
| AuditChanges | |
| AuditInvoiceChanges | |
| BestTerms | |
| CashCode | |
| ClaimsAndLiabilitiesReporting | |
| Company | |
| CreateTransitDistribution | |
| CustomerCreateAndInterfaceToAR | |
| DefaultReference | |
| DelayTaxProcessing | |
| DetailReceivablesInterface | |
| DiscountCode | |
| DistributionCode | |
| EmailPayablesChargeback | |
| EmployeeExpenseAdvanceOption | |
| FloatDays | |
| ForeignTradePaymentAmount | |
| ForeignTradePaymentReport | |
| GlobalWithholding | |
| HoldCode | |
| ICBillingDefaultBankFeeCode | |
| ICBillingDefaultBankTransactionCode | |
| ICBillingDefaultCashCode | |
| ICBillingDefaultProcessLevel | |
| ICBillingDefaultVendor | |
| ICBillingDefaultVendorLocation | |
| ICBillingReverseBankFeeCode | |
| IncomeWithholdingCode | |
| IncomeWithholdingPercent | |
| IntercompanyBillingInvoiceBillToEmailAddress | |
| InvoiceDateRange | |
| InvoiceItemDetailAccount | |
| InvoiceRoutingCategory | |
| LastAPClearingMemo | |
| LastARInterfaceInvoice | |
| LastArchivedDate | |
| LastVoucher | |
| LeaseAdoptionDate | |
| LetterOfRetentionTemplate | |
| MarkedAsPaidOffsetAccount | |
| Name | |
| OutputXML | |
| PayGroup | |
| PayablesChargebackEmailTemplate | |
| PayablesChargebackFromAndReplyToEmail | |
| PayablesChargebackIDMEmailSubject | |
| PayablesChargebackTemplate | |
| PayablesDebitMemoTemplate | |
| PayablesTaxTolerance | |
| PayablesTaxToleranceOptions | |
| PostingOption | |
| PrintPayablesChargeback | |
| ProcurementCardInvoice | |
| ProrateGainLossToDistributions | |
| PurgeStatus | |
| PutOutOfToleranceOnHold | |
| RetainInvoiceToAR | |
| RetainageAccrualCode | |
| SecondaryWithholding | |
| SecondaryWithholdingCode1 | |
| SecondaryWithholdingCode2 | |
| SecondaryWithholdingCode3 | |
| TaxAccrualEntityOverride | |
| TaxCode | |
| TaxRecoveryOnDiscount | |
| TaxRoundingAccount | |
| TaxToleranceAmount | |
| TaxToleranceOverAmount | |
| TaxToleranceOverPercent | |
| TaxToleranceUnderAmount | |
| TaxToleranceUnderPercent | |
| TermsCalculation | |
| ThresholdAmount | |
| UniqueID | |
| UseIDM | |
| VendorGroup | |
| VertexInvoiceTax | |
| VoucherPrefix | |
| VoucherReference | |
| VoucherReferenceFormat | |
| VoucherReferenceLastRunDate | |
| VoucherReferenceReportingBasis | |
| CreateStamp | |
| UpdateStamp | |
| VendorCompanyDefault | AccrualCode |
| Affiliate | |
| AffiliateOwnership | |
| AuthorityCode | |
| BankTransactionCode | |
| CashCode | |
| Company | |
| Default | |
| DiscountCode | |
| DistributionCode | |
| DiversityCode | |
| IncomeCode | |
| InvoiceRoutingCategory | |
| PoEdiNumber | |
| ProcessLevel | |
| RetainageAccrualCode | |
| RevisedEDINumber | |
| SecondaryWithholdingCode1 | |
| SecondaryWithholdingCode2 | |
| SecondaryWithholdingCode3 | |
| TaxCode | |
| TaxExemptCode | |
| TaxUsageCode | |
| TermsCode | |
| UniqueID | |
| Vendor | |
| VendorCompanyDefault | |
| VendorGroup | |
| VendorLocation | |
| CreateStamp | |
| UpdateStamp | |
| PayablesProcessLevel | AccrualCode |
| Active | |
| AddOnChargeDifferenceAccount | |
| BillToOnly | |
| CashCode | |
| Company | |
| CostVarianceAccount | |
| DefaultProcessLevel | |
| DiscountCode | |
| DistributionCode | |
| ICBillingDefaultExpenseAccount | |
| Image | |
| IncomeWithholdingCode | |
| InventoryReceiptArchivalAccount | |
| InvoiceItemDetailAccount | |
| InvoiceRoutingCategory | |
| MatchProcessLevel | |
| MatchWriteOffAccount | |
| MatchedNotReceivedAccount | |
| Name | |
| PayGroup | |
| PayablesProcessLevel | |
| PayablesProcessLevelKey | |
| PostalAddress | |
| ReceiptAccrualAccount | |
| ReceiptWriteOffAccount | |
| RetainageAccrualCode | |
| SecondaryWithholdingCode1 | |
| SecondaryWithholdingCode2 | |
| SecondaryWithholdingCode3 | |
| TaxCode | |
| ToleranceOffsetAccount | |
| UnderbillAccount | |
| UniqueID | |
| CreateStamp | |
| UpdateStamp | |
| PayablesBatch | ActualCreditTotal |
| ActualDebitTotal | |
| ActualInvoiceTotal | |
| ActualNumberOfInvoices | |
| ActualVendorHashTotal | |
| BatchDate | |
| Company | |
| DistributionDate | |
| InvoiceCurrency | |
| NetAmount | |
| NumberOfInvoices | |
| OriginCode | |
| PayablesBatch | |
| UniqueID | |
| VendorHashTotal | |
| CreateStamp | |
| UpdateStamp | |
| PayablesCreditMemo | AmountApplied |
| Company | |
| PayablesCreditMemo | |
| UniqueID | |
| Vendor | |
| CreateStamp | |
| UpdateStamp | |
| PayablesCreditMemoHistory | AmountApplied |
| Company | |
| PayablesCreditMemoHistory | |
| UniqueID | |
| Vendor | |
| CreateStamp | |
| UpdateStamp | |
| PayablesDiscountCodeDetail | Active |
| Company | |
| DiscountAccount | |
| InUse | |
| PayablesDiscountCode | |
| PayablesDiscountCodeDetail | |
| UniqueID | |
| VendorGroup | |
| CreateStamp | |
| UpdateStamp | |
| PayGroupCompanyRelationship | Company |
| PayGroup | |
| PayGroupCompanyRelationship | |
| ProcessLevel | |
| UniqueID | |
| VendorGroup | |
| CreateStamp | |
| UpdateStamp | |
| IncomeWithholdingCodeDetail | Active |
| Company | |
| InUse | |
| IncomeWithholdingCode | |
| IncomeWithholdingCodeDetail | |
| UniqueID | |
| VendorGroup | |
| WithholdingAccount | |
| CreateStamp | |
| UpdateStamp | |
| PayablesSecondaryWithholdingRate | EffectiveDate |
| PayablesSecondaryWithholdingCode | |
| PayablesSecondaryWithholdingRate | |
| SecondaryWithholdingPercent | |
| UniqueID | |
| VendorGroup | |
| CreateStamp | |
| UpdateStamp | |
| PayablesSecondaryWithholdingCodeDetail | Active |
| Company | |
| InUse | |
| PayablesSecondaryWithholdingCode | |
| PayablesSecondaryWithholdingCodeDetail | |
| UniqueID | |
| VendorGroup | |
| WithholdingAccount | |
| CreateStamp | |
| UpdateStamp | |
| PayablesReportableIncomeEntity | Company |
| PayablesReportableIncomeEntity | |
| PayablesReportableIncomeGroup | |
| ProcessLevel | |
| UniqueID | |
| VendorGroup | |
| CreateStamp | |
| UpdateStamp | |
| VendorAddress | CreatedBy |
| LastUpdateBy | |
| LastUpdateDate | |
| PostalAddress | |
| UniqueID | |
| Vendor | |
| VendorAddress | |
| VendorContact | |
| VendorConversionResult | |
| VendorGroup | |
| VendorLocation | |
| CreateStamp | |
| UpdateStamp | |
| VendorContact | CommentText |
| ContactName | |
| EmailAddress | |
| FaxNumber | |
| MobileNumber | |
| PhoneNumber | |
| SocialNetworkID2 | |
| SocialNetworkID3 | |
| SocialNetworkID4 | |
| SocialNetworkID5 | |
| TwitterID | |
| UniqueID | |
| Vendor | |
| VendorContact | |
| Bod_id | |
| VendorGroup | |
| VendorLocation | |
| CreateStamp | |
| UpdateStamp | |
| PayToVendor | Default |
| PayToVendor | |
| PayType | |
| PayVendor | |
| UniqueID | |
| Vendor | |
| VendorGroup | |
| CreateStamp | |
| UpdateStamp | |
| VendorDiversity | DiversityCode |
| DiversityExpirationDate | |
| Vendor | |
| VendorDiversity | |
| VendorGroup | |
| VendorLocation | |
| PurchaseFromLocation | AllowChangeToPunchoutPurchaseOrder |
| AllowVendorItemUpdate | |
| AribaEnabled | |
| Buyer | |
| CancelAllBackorder | |
| ContactName | |
| EDINumber | |
| EmailAddress | |
| FaxNumber | |
| FreightTerm | |
| GlobalLocationNumber | |
| IssueMethod | |
| LeadtimeDays | |
| LoadingPort | |
| LocationControl | |
| LocationIDPrintOption | |
| MaskCaseID | |
| MaskMedicalRecordNumber | |
| MaskPatientSocialSecurityNumber | |
| MaskUserDefined1 | |
| MaskUserDefined2 | |
| MaskVisitNumber | |
| MaximumOrderAmount | |
| MinimumOrderWeight | |
| MinimumPurchaseOrderAmount | |
| MixContractsOnPurchaseOrder | |
| NormalDeliveryDay | |
| OneSourceDocumentToOnePO | |
| OpenPurchaseAmount | |
| OpenPurchaseLimit | |
| OrderMinimumAmountEdit | |
| OverrideContractCost | |
| OverrideLastPOLastCost | |
| OvershipmentToleranceOption | |
| OvershipmentTolerancePercentage | |
| POCode | |
| PhoneNumber | |
| PrintCaseID | |
| PrintExpirationDate | |
| PrintGTIN | |
| PrintLotNumber | |
| PrintManufacturingDate | |
| PrintMedicalRecordNumber | |
| PrintNurseCoordinator | |
| PrintPatientBirthdate | |
| PrintPatientGender | |
| PrintPatientName | |
| PrintPatientProcedureModifier | |
| PrintPatientSocialSecurityNumber | |
| PrintPractitioner | |
| PrintProcedure | |
| PrintProcedureDate | |
| PrintRequester | |
| PrintSalesRepresentative | |
| PrintSerialNumber | |
| PrintSupplierOrderNumber | |
| PrintUniqueDeviceId | |
| PrintUserDefined1 | |
| PrintUserDefined2 | |
| PrintVisitNumber | |
| PurchaseFromLocation | |
| Bod_id | |
| ReorderOnFriday | |
| ReorderOnMonday | |
| ReorderOnSaturday | |
| ReorderOnSunday | |
| ReorderOnThursday | |
| ReorderOnTuesday | |
| ReorderOnWednesday | |
| ReturnMaterialAuthorizationDocumentRequired | |
| ReturnMaterialAuthorizationRequired | |
| RevisedEDINumber | |
| RevisedEDITransaction | |
| RevisedIssueMethod | |
| RevisionsInclude | |
| SellerAribaNetworkId | |
| ShipTerm | |
| ShipVia | |
| TransmitCaseID | |
| TransmitExpirationDate | |
| TransmitGTIN | |
| TransmitLotNumber | |
| TransmitManufacturingDate | |
| TransmitMedicalRecordNumber | |
| TransmitNurseCoordinator | |
| TransmitPatientBirthdate | |
| TransmitPatientGender | |
| TransmitPatientName | |
| TransmitPatientProcedureModifier | |
| TransmitPatientSocialSecurityNumber | |
| TransmitPractitioner | |
| TransmitProcedure | |
| TransmitProcedureDate | |
| TransmitRequester | |
| TransmitSalesRepresentative | |
| TransmitSerialNumber | |
| TransmitSupplierOrderNumber | |
| TransmitUniqueDeviceId | |
| TransmitUserDefined1 | |
| TransmitUserDefined2 | |
| TransmitVisitNumber | |
| UndershipmentToleranceOption | |
| UndershipmentTolerancePercentage | |
| UniqueID | |
| UnloadingPort | |
| UpdatePurchaseOrderCost | |
| Vendor | |
| VendorGroup | |
| VendorReturnShippingMethod | |
| CreateStamp | |
| UpdateStamp | |
| PurchasingVendor | AllowChangeToPunchoutPurchaseOrder |
| AllowVendorItemUpdate | |
| AribaEnabled | |
| Buyer | |
| CancelAllBackorder | |
| ContactName | |
| EDINumber | |
| EmailAddress | |
| FaxNumber | |
| FreightTerm | |
| GTINInUse | |
| GlobalLocationNumber | |
| IssueMethod | |
| LeadtimeDays | |
| LoadingPort | |
| LocationControl | |
| LocationIDPrintOption | |
| MaskCaseID | |
| MaskMedicalRecordNumber | |
| MaskPatientSocialSecurityNumber | |
| MaskUserDefined1 | |
| MaskUserDefined2 | |
| MaskVisitNumber | |
| MaximumOrderAmount | |
| MinimumOrderWeight | |
| MinimumPurchaseOrderAmount | |
| MixContractsOnPurchaseOrder | |
| NormalDeliveryDay | |
| OneSourceDocumentToOnePO | |
| OpenPurchaseAmount | |
| OpenPurchaseLimit | |
| OrderMinimumAmountEdit | |
| OverrideContractCost | |
| OverrideLastPOLastCost | |
| OvershipmentToleranceOption | |
| OvershipmentTolerancePercentage | |
| POCode | |
| PhoneNumber | |
| PrintCaseID | |
| PrintExpirationDate | |
| PrintGTIN | |
| PrintLotNumber | |
| PrintManufacturingDate | |
| PrintMedicalRecordNumber | |
| PrintNurseCoordinator | |
| PrintPatientBirthdate | |
| PrintPatientGender | |
| PrintPatientName | |
| PrintPatientProcedureModifier | |
| PrintPatientSocialSecurityNumber | |
| PrintPractitioner | |
| PrintProcedure | |
| PrintProcedureDate | |
| PrintRequester | |
| PrintSalesRepresentative | |
| PrintSerialNumber | |
| PrintSupplierOrderNumber | |
| PrintUniqueDeviceId | |
| PrintUserDefined1 | |
| PrintUserDefined2 | |
| PrintVisitNumber | |
| ReorderOnFriday | |
| ReorderOnMonday | |
| ReorderOnSaturday | |
| ReorderOnSunday | |
| ReorderOnThursday | |
| ReorderOnTuesday | |
| ReorderOnWednesday | |
| ReturnMaterialAuthorizationDocumentRequired | |
| ReturnMaterialAuthorizationRequired | |
| RevisedEDINumber | |
| RevisedEDITransaction | |
| RevisedIssueMethod | |
| RevisionsInclude | |
| SellerAribaNetworkId | |
| ShipTerm | |
| ShipVia | |
| TransmitCaseID | |
| TransmitExpirationDate | |
| TransmitGTIN | |
| TransmitLotNumber | |
| TransmitManufacturingDate | |
| TransmitMedicalRecordNumber | |
| TransmitNurseCoordinator | |
| TransmitPatientBirthdate | |
| TransmitPatientGender | |
| TransmitPatientName | |
| TransmitPatientProcedureModifier | |
| TransmitPatientSocialSecurityNumber | |
| TransmitPractitioner | |
| TransmitProcedure | |
| TransmitProcedureDate | |
| TransmitRequester | |
| TransmitSalesRepresentative | |
| TransmitSerialNumber | |
| TransmitSupplierOrderNumber | |
| TransmitUniqueDeviceId | |
| TransmitUserDefined1 | |
| TransmitUserDefined2 | |
| TransmitVisitNumber | |
| UndershipmentToleranceOption | |
| UndershipmentTolerancePercentage | |
| UniqueID | |
| UnloadingPort | |
| UpdateItemFromGTIN | |
| UpdatePurchaseOrderCost | |
| Vendor | |
| VendorGroup | |
| VendorReturnShippingMethod | |
| CreateStamp | |
| UpdateStamp | |
| CrossReferenceVendor | Buyer |
| CrossReferenceVendor | |
| Description | |
| UniqueID | |
| Vendor | |
| VendorGroup | |
| CreateStamp | |
| UpdateStamp | |
| PayablesInvoiceComment | Comment |
| CommentSequence | |
| Company | |
| PayablesInvoice | |
| PayablesInvoiceComment | |
| SupplierCanView | |
| Title | |
| Type | |
| CreateStamp | |
| UpdateStamp | |
| PayablesInvoiceRetainageDistribution | Company |
| Contract | |
| ContractLine | |
| Invoice | |
| POCode | |
| PORelease | |
| PayablesInvoiceRetainageDistribution | |
| PaymentAmount | |
| PurchaseOrder | |
| RetainageCalculatedAmount | |
| RetainagePercentage | |
| Suffix | |
| UniqueID | |
| Vendor | |
| CreateStamp | |
| UpdateStamp | |
| MatchPurchaseOrderInvoice | Company |
| InvoiceType | |
| Location | |
| MatchPurchaseOrderInvoice | |
| PayablesInvoice | |
| PurchaseOrder | |
| TaxCode | |
| UniqueID | |
| Vendor | |
| CreateStamp | |
| UpdateStamp | |
| PayablesInvoiceAddOnCharge | AccruedTaxAmount |
| AddOnCharge | |
| AddOnChargeAmount | |
| AddOnChargePercent | |
| AocAlpha | |
| AocNum | |
| BaseCurrencyConversionRate | |
| CancelSequence | |
| Canceled | |
| Closed | |
| Company | |
| Contract | |
| ContractLine | |
| CreatedDuringSpread | |
| CrossReferenceVendor | |
| Currency | |
| DistributionDate | |
| DueDate | |
| EnteredQuantity | |
| EnteredUnitCost | |
| GlobalLineType | |
| Invoice | |
| InvoiceLineTaxable | |
| InvoiceType | |
| InvoiceVendor | |
| InvoicedTaxAmount | |
| IrDiffAmt | |
| Issued | |
| Item | |
| ItemType | |
| LandedAddOnCharge | |
| LandedUnitCost | |
| Location | |
| MatchDetailKey | |
| MatchObjectID | |
| MatchSequence | |
| MatchUnitCost | |
| MatchedQuantity | |
| MiscellaneousAccount | |
| PayablesInvoice | |
| PayablesInvoiceAddOnCharge | |
| PrintOnPO | |
| ProductTaxCategory | |
| PurchaseFromLocation | |
| PurchaseOrder | |
| PurchaseOrderLine | |
| PurchaseOrderReceipt | |
| PurchaseOrderReceiptLine | |
| ReasonCode | |
| RecordSource | |
| RetainagePercent | |
| Status | |
| Suffix | |
| Summarize | |
| TaxAmount | |
| TaxCode | |
| TaxType | |
| TaxUsageCode | |
| Taxable | |
| TotalAddOnChargeAmount | |
| TotalBaseAmount | |
| TotalDistributionAmount | |
| TotalTaxAmount | |
| TrackType | |
| TransactionNumberOfDecimals | |
| UniqueID | |
| UpdateDate | |
| Vendor | |
| ZeroCost | |
| CreateStamp | |
| UpdateStamp | |
| PayablesInvoiceHistoryComment | Comment |
| Company | |
| PayablesInvoiceHistory | |
| SupplierCanView | |
| Title | |
| Type | |
| UniqueID | |
| Vendor | |
| CreateStamp | |
| UpdateStamp | |
| MatchPurchaseOrderInvoiceHistory | Company |
| InvoiceType | |
| Location | |
| MatchPurchaseOrderInvoiceHistory | |
| PayablesInvoice | |
| PurchaseOrder | |
| TaxCode | |
| UniqueID | |
| Vendor | |
| CreateStamp | |
| UpdateStamp | |
| PayablesInvoiceDetailHistory | AccruedTaxAmount |
| AddOnCharge | |
| BuyUOMMatchedQuantity | |
| CatchWeightCost | |
| CommodityCode | |
| Company | |
| Contract | |
| CrossReferenceVendor | |
| DiscountDate | |
| DiscountRate | |
| DistributionDate | |
| EnteredQuantity | |
| EnteredUOM | |
| EnteredUOMMultiplier | |
| EnteredUnitCost | |
| ExcessQuantityProcess | |
| FlexibleTermsFlag | |
| ICNCode | |
| InvoiceLineTaxable | |
| InvoiceType | |
| InvoicedTaxAmount | |
| IrDiffAmt | |
| Item | |
| ItemDescription | |
| ItemGTIN | |
| ItemType | |
| LastMessageSequence | |
| Location | |
| MatchDetailKey | |
| MatchErrorType | |
| MatchObjectID | |
| MatchSequence | |
| MatchUnitCost | |
| MatchUpdateDate | |
| MatchedQuantity | |
| MemoAdjustType | |
| PayablesInvoice | |
| PayablesInvoiceDetailHistory | |
| PrepayRetailUnitCost | |
| PrepayTaxAmount | |
| PrepayTaxCode | |
| PrepayUnitCost | |
| ProductTaxCategory | |
| PurchaseOrder | |
| PurchaseOrderLine | |
| PurchaseOrderReceipt | |
| PurchaseOrderReceiptLine | |
| ReasonCode | |
| RecordSource | |
| RetailUnitCost | |
| Status | |
| StockWeight | |
| SupplementaryQuantity | |
| SupplementaryUOM | |
| TaxAmount | |
| TaxCode | |
| TaxType | |
| TaxUsageCode | |
| TermCode | |
| TotalBaseAmount | |
| TotalDistributionAmount | |
| TransactionNumberOfDecimals | |
| UniqueID | |
| UpdateDate | |
| Vendor | |
| VendorBuyUOM | |
| VendorBuyUOMMultiplier | |
| VendorItem | |
| VendorPriceUOM | |
| VendorPriceUOMMultiplier | |
| CreateStamp | |
| UpdateStamp | |
| PayablesInvoiceAddOnChargeHistory | AccruedTaxAmount |
| AddOnCharge | |
| AddOnChargeAmount | |
| AddOnChargePercent | |
| AocAlpha | |
| AocNum | |
| BaseCurrencyConversionRate | |
| BillingInvoiceAmount | |
| CancelSequence | |
| Canceled | |
| Closed | |
| Company | |
| CreatedDuringSpread | |
| CrossReferenceVendor | |
| Currency | |
| DistributionDate | |
| DueDate | |
| EnteredQuantity | |
| EnteredUnitCost | |
| Invoice | |
| InvoiceLineTaxable | |
| InvoiceType | |
| InvoiceVendor | |
| InvoicedTaxAmount | |
| IrDiffAmt | |
| Issued | |
| Item | |
| ItemType | |
| LandedAddOnCharge | |
| LandedUnitCost | |
| Location | |
| MatchDetailKey | |
| MatchObjectID | |
| MatchSequence | |
| MatchUnitCost | |
| MatchedQuantity | |
| OriginalUnitCost | |
| PayablesInvoice | |
| PayablesInvoiceAddOnChargeHistory | |
| PrintOnPO | |
| ProductTaxCategory | |
| PurchaseFromLocation | |
| PurchaseOrder | |
| PurchaseOrderLine | |
| PurchaseOrderReceipt | |
| PurchaseOrderReceiptLine | |
| ReasonCode | |
| RecordSource | |
| Status | |
| Suffix | |
| Summarize | |
| TaxAmount | |
| TaxCode | |
| TaxType | |
| TaxUsageCode | |
| Taxable | |
| TotalAddOnChargeAmount | |
| TotalBaseAmount | |
| TotalDistributionAmount | |
| TotalTaxAmount | |
| TransactionNumberOfDecimals | |
| UniqueID | |
| UpdateDate | |
| Vendor | |
| ZeroCost | |
| CreateStamp | |
| UpdateStamp | |
| PayablesInvoiceSpreadAddOnChargeHistory | Accrual |
| AddOnCharge | |
| AddOnChargePercent | |
| CalculatedSpreadAmount | |
| Company | |
| EnteredAddOnChargeAmount | |
| GlobalDocumentType | |
| PayablesInvoiceHistory | |
| PayablesInvoiceSpreadAddOnChargeHistory | |
| PostingAccount | |
| PurchaseFromLocation | |
| PurchaseOrder | |
| SpreadAmount | |
| SpreadDifference | |
| SpreadMethod | |
| Summarize | |
| TaxAmount | |
| TaxCode | |
| Taxable | |
| UniqueID | |
| Vendor | |
| CreateStamp | |
| UpdateStamp | |
| NonPayablesReportableIncomeAdjustment | BankTransactionCode |
| CashCode | |
| Company | |
| IncomeCode | |
| NonPayablesReportableIncomeAdjustment | |
| PaidAmount | |
| PayeeName | |
| PaymentDate | |
| PostalAddress | |
| ProcessLevel | |
| ReportableAmount | |
| TaxID | |
| TaxIDType | |
| TransactionCurrency | |
| TransactionIDNumber | |
| TransactionNumber | |
| UniqueID | |
| Vendor | |
| VendorGroup | |
| WithholdingAmount | |
| CreateStamp | |
| UpdateStamp | |
| VendorBalance | BalanceCurrency |
| Company | |
| CurrentBalance | |
| CurrentPeriodDiscountLost | |
| CurrentPeriodDiscountTaken | |
| CurrentPeriodGainLoss | |
| CurrentPeriodNbrOfPayments | |
| CurrentPeriodPayments | |
| CurrentPeriodPurchases | |
| CurrentYearIncomeWithholding | |
| DraftBalance | |
| HighestBalance | |
| LastYearDiscountsLost | |
| LastYearDiscountsTaken | |
| LastYearGainLoss | |
| LastYearIncomeWithholding | |
| LastYearNbrOfPayments | |
| LastYearPeriodPayments | |
| LastYearPeriodPurchases | |
| NumberOfDecimals | |
| UniqueID | |
| Vendor | |
| VendorBalance | |
| VendorBalanceDate | |
| Bod_id | |
| VendorConversionResult | |
| VendorGroup | |
| VendorLocation | |
| FinanceResourceInvApproval | FinanceResource |
| FinanceResourceKey | |
| FinanceResourceInvApproval | |
| FinanceResourceInvApprovalKey | |
| HROrganization | |
| InvoiceApprovalAuthCode | |
| InvoiceApprovalAuthCodeKey | |
| InvoiceRoutingCategory | |
| InvoiceRoutingCategoryKey | |
| UniqueID | |
| VendorGroup | |
| CreateStamp | |
| UpdateStamp | |
| InvoiceApprovalAuthCode | Active |
| Description | |
| InvoiceApprovalAuthCode | |
| InvoiceApprovalAuthCodeKey | |
| Priority | |
| UniqueID | |
| VendorGroup | |
| VendorGroupKey | |
| CreateStamp | |
| UpdateStamp | |
| InvoiceRoutingCategory | Active |
| Description | |
| InvoiceRoutingCategory | |
| InvoiceRoutingCategoryKey | |
| UniqueID | |
| UsedByATransaction | |
| VendorGroup | |
| CreateStamp | |
| UpdateStamp | |
| InvoiceRoutingCode | Active |
| AssignApproversUsingAuthorityCodes | |
| Currency | |
| Description | |
| FinalApproverSelectionMethod | |
| InitialApprovalLevelKey | |
| InitialApprovalLevel | |
| InitialApproverSelectionMethod | |
| InvoiceRoutingCode | |
| InvoiceRoutingCodeKey | |
| UniqueID | |
| UsedByATransaction | |
| UsesTeamMemberAssignment | |
| VendorGroup | |
| CreateStamp | |
| UpdateStamp | |
| InvoiceRoutingCodeGroup | Active |
| Description | |
| InvoiceRoutingCodeGroup | |
| InvoiceRoutingCodeGroupKey | |
| Name | |
| UniqueID | |
| UsedByATransaction | |
| VendorGroup | |
| CreateStamp | |
| UpdateStamp | |
| InvoiceRoutingCodeResource | AmountDefinedAtMemberLevel |
| ApprovalLevel | |
| ApprovalTeam | |
| ApprovalTeamKey | |
| Approver | |
| ApproverKey | |
| EscalateTo | |
| EscalationDays | |
| InvoiceApprovalAuthCode | |
| InvoiceApprovalAuthCodeKey | |
| InvoiceRoutingCode | |
| InvoiceRoutingCodeKey | |
| InvoiceRoutingCodeResource | |
| InvoiceRoutingCodeResourceKey | |
| MaxApprovalAmount | |
| NextApprovalLevelAfterApproveKey | |
| NextApprovalLevelAfterApprove | |
| NextApprovalLevelAfterEscalationKey | |
| NextApprovalLevelAfterEscalation | |
| OverrideNextApprovalLevel | |
| UniqueID | |
| VendorGroup | |
| CreateStamp | |
| UpdateStamp | |
| PayablesInvoiceAudit | ActionReason |
| Comment | |
| Company | |
| AccountingEntity | |
| FinanceEnterpriseGroup | |
| Escalated | |
| InvoiceRoutingCategory | |
| InvoiceRoutingCategoryKey | |
| InvoiceRoutingCategoryDescription | |
| InvoiceRoutingCode | |
| InvoiceRoutingCodeKey | |
| InvoiceRoutingCodeGroup | |
| InvoiceRoutingCodeGroupKey | |
| InvoiceRoutingCodeGroupDescription | |
| InvoiceRoutingCodeGroupName | |
| InvoiceRoutingCodeGroupLevel | |
| InvoiceRoutingCodeGroupLevelKey | |
| PayablesInvoice | |
| PayablesInvoiceKey | |
| PayablesInvoiceAudit | |
| PayablesInvoiceAuditKey | |
| Resource | |
| ResourceKey | |
| Role | |
| RoleKey | |
| RoleDescription | |
| RoutingApprovalLevel | |
| Status | |
| Team | |
| TeamKey | |
| TeamDescription | |
| UniqueID | |
| UpdateDate | |
| Workunit | |
| WorkunitKey | |
| CreateStamp | |
| UpdateStamp | |
| PayablesInvoiceTax | Company |
| AccountingEntity | |
| FinanceEnterpriseGroup | |
| EnteredInvoiceAmount | |
| EnteredTaxAmount | |
| EnteredTaxCategory | |
| EnteredTaxCategoryKey | |
| EnteredTaxableAmount | |
| LinkedToDistributions | |
| PayablesInvoice | |
| PayablesInvoiceKey | |
| PayablesInvoiceDistribution | |
| PayablesInvoiceDistributionKey | |
| PayablesTaxTolerance | |
| ProductTaxCategory | |
| ProductTaxCategoryKey | |
| ShortPaid | |
| TaxCode | |
| TaxDetails | |
| TaxMethod | |
| TaxPointDate | |
| TaxRate | |
| TaxResult | |
| TaxSystemTaxAmount | |
| TaxSystemTaxableAmount | |
| TaxToleranceOverridden | |
| TotalAccruedTaxAmount | |
| TotalAccruedTaxableAmount | |
| TotalInvoicedTaxAmount | |
| TotalInvoicedTaxableAmount | |
| UniqueID | |
| VATReverseCharge | |
| CreateStamp | |
| UpdateStamp | |
| VendorClass | BankTransactionCode |
| CashCode | |
| Currency | |
| Description | |
| DistributionCode | |
| Enclosure | |
| IncomeCode | |
| InterfaceVendor | |
| InvoiceRoutingCategory | |
| MSCMSync | |
| MatchPrepayment | |
| MatchPrepaymentMethod | |
| MatchTable | |
| MaximumPaymentAmount | |
| MaximumPaymentHoldCode | |
| MinimumPaymentAmount | |
| MinimumPaymentHoldCode | |
| PaymentPriority | |
| PostingOption | |
| RequirePurchaseOrder | |
| RestrictToOneInvoice | |
| RuleGroup | |
| TaxCode | |
| TaxExemptCode | |
| TaxOverride | |
| TaxUsageCode | |
| UniqueID | |
| ValidatePurchaseOrder | |
| VendorClass | |
| VendorClassKey | |
| VendorGroup | |
| FinanceEnterpriseGroup | |
| ZeroPaymentAllowed | |
| ZeroPaymentCode | |
| CreateStamp | |
| UpdateStamp | |
| VendorGroup | AuditVendor |
| CorporateCalendar | |
| CreditBalanceHoldCode | |
| Description | |
| DistributionEntryOnApproval | |
| DiversityValidWhenCertificationComplete | |
| DiversityValidWhenHasAttachment | |
| DiversityValidWhenWithinDates | |
| DocMgmtPartner | |
| DocMgmtSystemKey | |
| EDINumberOrder | |
| EnableUS1099IDMForms | |
| GLNOrder | |
| GlobalWithholding | |
| IDMOutputSettingsForVendorStatement | |
| InvoiceApprovalEmailContent | |
| InvoiceApprovalEmailSubject | |
| InvoiceApprovalIncludeLink | |
| InvoiceApprovalIncludeRelatedDocs | |
| InvoiceEmailContent | |
| InvoiceEmailIncludeRelatedDocs | |
| InvoiceEmailSubject | |
| InvoiceNumberEdit | |
| InvoicePostDateDefaultOption | |
| InvoiceRejectEmailContent | |
| InvoiceRejectEmailSubject | |
| InvoiceRejectIncludeRelatedDocs | |
| LastErrorRunGroupNumber | |
| LastVendor | |
| LegacyVendorOrder | |
| LogoImageMaximumSize | |
| LogoImageUOM | |
| ManualPaymentHoldCode | |
| MaximumPaymentHoldCode | |
| MinimumPaymentHoldCode | |
| OFACCompareThreshold | |
| OneTimeVendorClass | |
| PeriodEndingDates | |
| PrepaymentHoldCode | |
| ProcessRoutingRulesByHierarchy | |
| Reference1Order | |
| Reference2Order | |
| RemittanceAdviceFromEmailAddress | |
| RetainageHoldCode | |
| ReturnOnInvestmentHoldCode | |
| StoreDocumentLocally | |
| TaxIDOrder | |
| TaxToleranceHoldCode | |
| UniqueID | |
| UseIDMInVendorStatement | |
| UsingDocMgmtSystem | |
| VATRegistrationNumberOrder | |
| ValidateOFAC | |
| VendorAccountOrder | |
| VendorBankCode10Label | |
| VendorBankCode11Label | |
| VendorBankCode12Label | |
| VendorBankCode13Label | |
| VendorBankCode14Label | |
| VendorBankCode15Label | |
| VendorBankCode16Label | |
| VendorBankCode17Label | |
| VendorBankCode18Label | |
| VendorBankCode19Label | |
| VendorBankCode1Label | |
| VendorBankCode20Label | |
| VendorBankCode2Label | |
| VendorBankCode3Label | |
| VendorBankCode4Label | |
| VendorBankCode5Label | |
| VendorBankCode6Label | |
| VendorBankCode7Label | |
| VendorBankCode8Label | |
| VendorBankCode9Label | |
| VendorGroup | |
| FinanceEnterpriseGroup | |
| VendorOffset | |
| VendorStatementTemplate | |
| VendorXfrefEDINumber | |
| VendorXfrefGLN | |
| VendorXfrefLegacyVendor | |
| VendorXfrefReference1 | |
| VendorXfrefReference2 | |
| VendorXfrefTaxID | |
| VendorXfrefVATRegistrationNumber | |
| VendorXfrefVendorAccount | |
| CreateStamp | |
| UpdateStamp | |
| IncomeWithholdingCode | Active |
| Description | |
| IncomeWithholdingCode | |
| IncomeWithholdingCodeKey | |
| UniqueID | |
| UsedByATransaction | |
| VendorGroup | |
| CreateStamp | |
| UpdateStamp | |
| PayablesInvoiceDiscountHistory | BaseDiscountAmount |
| Company | |
| DiscountAmount | |
| DiscountType | |
| GltObjId | |
| JournalBook | |
| NumberOfDecimals | |
| PayablesInvoiceDiscountHistory | |
| PayablesInvoiceHistory | |
| PayablesInvoicePaymentHistory | |
| PostDate | |
| ProcessLevel | |
| ProcessLevel2 | |
| PullForFinancialReporting | |
| Status | |
| UniqueID | |
| Vendor | |
| CreateStamp | |
| UpdateStamp |