FSM_BL_ST
This table lists the delivered replication classes for FSM_BL_ST.
| Business class | Replicate field name |
|---|---|
| BillingCompany | AcknowledgeCommentOptions |
| AllocateDate | |
| AuditOrder | |
| AuditPrice | |
| BackOrderControl | |
| BaseNumberOfDecimals | |
| BatchControlTotal | |
| BillEqlInvc | |
| BillingCompanySetupIncomplete | |
| BillingInvoiceDocument | |
| BillingInvoiceEmailSubject | |
| BillingInvoiceEmailTemplate | |
| BillingInvoiceTemplate | |
| BillingOperatorControl | |
| CashOnDeliveryOption | |
| Company | |
| AccountingEntity | |
| FinanceEnterpriseGroup | |
| CompanyAddress | |
| CompanyAddress_Country | |
| CompanyAddress_CountryName | |
| Currency | |
| CurrencyBasedPricing | |
| DailyShipmentJournalCommentOptions | |
| DailyShipmentJournalIDMTemplate | |
| DefaultCurrencyOverride | |
| DefaultReason | |
| DiscountAccount | |
| DiscountAddOnCharge | |
| EuropeanCommunityCountry | |
| ExpenseAccount | |
| IDMDocumentForInvoiceRegister | |
| IDMOrderEntryDailyShipmentJournalTemplate | |
| ISOCountry | |
| Incomplete | |
| InterfaceCost | |
| InvoiceAndRegisterPrintIDMTemplate | |
| InvoiceCreation | |
| InvoiceDetail | |
| InvoiceEdit | |
| InvoiceEditOption | |
| InvoiceOption | |
| InvoicePrint | |
| InvoiceRegisterCommentOptions | |
| InvoiceRegisterTemplate | |
| InvoiceUpdate | |
| LimitReturns | |
| LocationBasedPricing | |
| ManualReturnNumbering | |
| ManuallyNumbered | |
| MultipleCurrency | |
| MultipleSalesAccountEntry | |
| Name | |
| PostUnits | |
| ProformaInvoiceDocument | |
| QuotationCommentOptions | |
| RateFreezeCode | |
| RateOverride | |
| ReleaseCommentOptions | |
| RemitToAddress | |
| RemitToAddress_Country | |
| RemitToEuropeanCommunityCountry | |
| RemitToISOCountry | |
| RemitToName | |
| Reprice | |
| ReturnDays | |
| Rounding | |
| RoundingAccount | |
| RouteAndStop | |
| SalesAccount | |
| SpecialOrderCOGSAccount | |
| SpecialOrderSalesAccount | |
| TaxCalulationAndPrinting | |
| TaxPrice | |
| TermsAddOnCharge | |
| TermsFreight | |
| UniqueID | |
| UnitOfMeasureRequired | |
| UseIDM | |
| UseIDMInInvoiceRegister | |
| VATOutputOffset | |
| CreateStamp | |
| UpdateStamp | |
| BillingInvoice | AuthorizationNumber |
| AutoApply | |
| BankTransactionCode | |
| BatchNumber | |
| BillDate | |
| BillTo | |
| BillToCountry | |
| BillToEuropeanCommunityCountry | |
| BillToISOCountry | |
| BillToRegion | |
| BillingElectronicPaymentType | |
| BillingInvoice | |
| BillingInvoiceKey | |
| BillingInvoice_InvoiceNumber | |
| BillingInvoice_InvoicePrefix | |
| BillingInvoiceSource | |
| BillingInvoiceType | |
| BillingInvoiceType_Active | |
| BillingInvoiceType_Credit | |
| BillingInvoiceType_Description | |
| BillingInvoiceType_Returns | |
| BillingProcessLevel | |
| BookedDate | |
| CashInAdvance | |
| CashInAdvance_BaseAmount_EnteredCurrencyAmount | |
| CashInAdvance_BaseAmount_EnteredCurrencyRate | |
| CashInAdvance_TransactionAmount | |
| CashOnDeliveryPrint | |
| CheckNumber | |
| CommissionRate1 | |
| CommissionRate2 | |
| CommissionSplitPercentage | |
| Company | |
| AccountingEntity | |
| CompanyCurrency | |
| FinanceEnterpriseGroup | |
| CostProject | |
| Currency | |
| CurrencyMultiplicationOrDivision | |
| CurrencyNumberOfDecimals | |
| CurrencyRate | |
| CurrencyTable | |
| Customer | |
| CustomerName | |
| CustomerOrder | |
| CustomerOrderKey | |
| CustomerPurchaseOrder | |
| CustomerReturnReference | |
| CustomerShipTo | |
| ShipToAddress_Country | |
| ShipToAddress_CountryName | |
| CustomsTotal | |
| DerivedBillToAdd1 | |
| DerivedBillToMunicipality | |
| DerivedBillToName | |
| DerivedBillToPostalCode | |
| DerivedBillToState | |
| DerivedTaxableTotal_BaseAmount | |
| Discountable | |
| EWayBillNumber | |
| ElectronicPaymentAccount | |
| ElectronicPaymentExpirationDate | |
| ElectronicPaymentSettlementAmount | |
| ElectronicPaymentSettlement_BaseAmount | |
| ElectronicPaymentTransactionID | |
| ElectronicPaymentTransactionID2 | |
| EnteredDiscount | |
| EnteredDiscount_BaseAmount_EnteredCurrencyAmount | |
| EnteredDiscount_BaseAmount_EnteredCurrencyRate | |
| EnteredDiscount_BaseAmount_ToCurrency | |
| EnteredDiscount_TransactionAmount | |
| FreightCharge | |
| FreightCharge_BaseAmount_EnteredCurrencyAmount | |
| FreightCharge_BaseAmount_EnteredCurrencyRate | |
| FreightCharge_TransactionAmount | |
| FreightCode | |
| FreightTaxable | |
| FreightTotal | |
| GeneralLedgerDate | |
| GlobalDocumentType | |
| HoldCode | |
| IDMJob | |
| IDMUniqueID | |
| InsuranceTotal | |
| InterfaceInProcess | |
| IntrastatNumber | |
| BillingInvoicePrefix | |
| InvoiceDate | |
| InvoiceObjID | |
| InvoiceTypeCode | |
| LastAddOnChargeSequence | |
| LastBottomCommentLine | |
| LastLineNumber | |
| LastTopCommentLine | |
| LetterOfCredit | |
| ListName | |
| Location | |
| InventoryLocation_Country | |
| MinimumMargin | |
| MinimumMarginPercent | |
| OpenOrderAmount | |
| OrderDiscount | |
| OrderDiscount_BaseAmount_EnteredCurrencyAmount | |
| OrderDiscount_BaseAmount_EnteredCurrencyRate | |
| OrderDiscount_TransactionAmount | |
| OrderEntryOperator | |
| OrderReferenceNumber | |
| OrderReferenceNumberUser | |
| OriginalBillingInvoice | |
| OriginalBillingInvoice_InvoiceNumber | |
| OriginalBillingInvoice_InvoicePrefix | |
| OriginatingInterfaceRun | |
| OtherAddOnChargesTotal | |
| ParallelReference | |
| PriceDate | |
| ProformaPrepayAmount | |
| Project | |
| ReasonCode | |
| CancelReason | |
| ReceivableDetailPosting | |
| ReceivableGeneralLedgerCode | |
| ReceivableLineLevelInterface | |
| RecurringInvoiceParameter | |
| Reference | |
| RegimeCode | |
| RequireElectronicPaymentSettlement | |
| Revalue | |
| SalesAnalysisInterface | |
| SalesRepresentative | |
| SalesRepresentative2 | |
| ShipDate | |
| ShipToCountry | |
| ShipToEuropeanCommunityCountry | |
| ShipToRegion | |
| ShiptoISOCountry | |
| Status | |
| TaxCode | |
| TaxExemptCode | |
| TaxInterfaced | |
| TaxPointDate | |
| TaxTotal | |
| TaxTotal_BaseAmount_EnteredCurrencyAmount | |
| TaxTotal_BaseAmount_EnteredCurrencyRate | |
| TaxTotal_TransactionAmount | |
| TaxableTotal | |
| TermsCode | |
| TermsDiscount | |
| TermsDiscount_BaseAmount_EnteredCurrencyAmount | |
| TermsDiscount_BaseAmount_EnteredCurrencyRate | |
| TermsDiscount_TransactionAmount | |
| Territory | |
| TotalAddOnAmount | |
| TotalAddOnBaseAmount | |
| TotalInventoryGoodsAmount | |
| TotalInventoryGoodsBaseAmount | |
| TotalNoninventoryGoodsAmount | |
| TotalNonInventoryGoodsBaseAmount | |
| UniqueID | |
| UserDefinedField1 | |
| UserDefinedField2 | |
| UserDefinedField3 | |
| UserDefinedField4 | |
| UserDefinedField5 | |
| WarehouseShipment | |
| CreateStamp | |
| UpdateStamp | |
| BillingInvoiceLine | AddOnDiscount |
| AllocatedDiscount | |
| BillingInvoice | |
| BillingInvoiceKey | |
| BillDate | |
| CurrencyRate | |
| Customer | |
| InvoiceDate | |
| BillingInvoice_InvoiceNumber | |
| BillingInvoice_InvoicePrefix | |
| BillingInvoiceLine | |
| BillingInvoiceLineKey | |
| COGSAccount | |
| CommissionRate1 | |
| CommissionRate2 | |
| CommissionSplitPercentage | |
| Company | |
| AccountingEntity | |
| FinanceEnterpriseGroup | |
| ContractNumber | |
| CurrentCost | |
| CustomerOrder | |
| Description | |
| DiscountAccountArray | |
| DiscountAccountArray_DiscountAccountGroup1_DscAmt | |
| DiscountAccountArray_DiscountAccountGroup2_DscAmt | |
| DiscountAccountArray_DiscountAccountGroup3_DscAmt | |
| DiscountBaseAmounts | |
| EnteredDiscount | |
| EnteredPrice | |
| FinalInvoice | |
| GlobalLineType | |
| HSNSACCode | |
| InvoiceCatchWeightQuantity | |
| InvoiceLineObjID | |
| Item | |
| LastAddOnChargeSequence | |
| LastCommentSequence | |
| LineGrossAmount | |
| LineGrossBaseAmount | |
| LineNetAmount | |
| LineNetAmount_BaseAmount_EnteredCurrencyAmount | |
| LineNetAmount_BaseAmount_EnteredCurrencyRate | |
| LineNetAmount_BaseAmount_ToCurrency | |
| LineNetAmount_TransactionAmount | |
| LineType | |
| Location | |
| MajorSalesClass | |
| MinorSalesClass | |
| MultipleSellPrice | |
| NoCharge | |
| OffsetAccount | |
| OrderDiscount | |
| PriceDiscountCode | |
| PriceInSellingUnitOfMeasure | |
| PriceStatus | |
| ProductTaxCategory | |
| Promotion | |
| Quantity | |
| ReasonCode | |
| Rounding | |
| SalesAccount | |
| SalesRepresentative1 | |
| SalesRepresentative2 | |
| SecondaryUOM | |
| SecondaryUOMMultiplier | |
| SellToStock | |
| SellingPrice | |
| SellingPriceToStockConversionFactor | |
| SellingPriceUnitOfMeasure | |
| SellingUnitOfMeasure | |
| TaxCode | |
| TaxExemptCode | |
| TaxTotal | |
| TaxableAmount | |
| TaxableBaseAmount | |
| TaxableBaseCurrencyAmount | |
| TaxableCurrencyAmount | |
| Territory | |
| UniqueID | |
| UnitCost | |
| UnitPrice | |
| UserField1 | |
| UserField2 | |
| UserField3 | |
| WarehouseShipment | |
| CreateStamp | |
| UpdateStamp | |
| PricingWorksheetItem | Company |
| Item | |
| NextEffectiveDate | |
| NextMultipleSellPriceUnitsOfMeasure | |
| NextSellPriceByUOM | |
| PricingWorksheet | |
| PricingWorksheetItem | |
| UniqueID | |
| UsedByATransaction | |
| CreateStamp | |
| UpdateStamp | |
| PricingWorksheet | Company |
| IssueCostPriority | |
| ItemsByMultipliers | |
| LastReceivedCostPriority | |
| Location | |
| MajorSalesClassesByMultipliers | |
| PlannedEffectiveDate | |
| PricingWorksheet | |
| SelectedVendor | |
| SourceBaseName | |
| SourceCurrency | |
| SourceLocation | |
| Status | |
| UniqueID | |
| UpdateBaseName | |
| UpdateCurrency | |
| UpdateLocation | |
| VendorMultiplier | |
| WorksheetUpdatable | |
| CreateStamp | |
| UpdateStamp | |
| BillingInvoiceAddOnCharge | AllocatedDiscount |
| BaseCurrencyAddOnChargeAmount | |
| BillingCurrencyAddOnChargeAmount | |
| BillingInvoice | |
| BillingInvoiceAddOnCharge | |
| BillingInvoiceLine | |
| COGSAccount | |
| ChargeType | |
| Company | |
| Cost | |
| CostBase | |
| CostPercent | |
| EnteredPrice | |
| EnteredUnitPrice | |
| Miscellaneous | |
| OffsetAccount | |
| OrderDiscount | |
| PricePercent | |
| ProductTaxCategory | |
| SalesAccount | |
| TaxCode | |
| TaxExemptCode | |
| TaxableAmount | |
| TaxableBaseCurrencyAmount | |
| TaxableCurrencyAmount | |
| TrackType | |
| UniqueID | |
| UnitCost | |
| UpdateSalesAnalysis | |
| CreateStamp | |
| UpdateStamp | |
| BillingInvoiceCommentAttachment | Attachment |
| BillingInvoice | |
| BillingInvoiceCommentAttachment | |
| BillingInvoiceComments | |
| BillingInvoiceLine | |
| Comment | |
| Company | |
| Description | |
| Name | |
| Type | |
| UniqueID | |
| CreateStamp | |
| UpdateStamp | |
| BillingInvoiceComments | BillingInvoice |
| BillingInvoiceComments | |
| BillingInvoiceLine | |
| CommentText | |
| Company | |
| PrintCode | |
| UniqueID | |
| CreateStamp | |
| UpdateStamp | |
| BillingInvoiceLineTax | BillingInvoice |
| BillingInvoiceAddOnCharge | |
| BillingInvoiceLine | |
| BillingInvoiceLineTax | |
| Company | |
| ProductTaxCategory | |
| TaxAccount | |
| TaxCode | |
| TaxID | |
| TaxLevel | |
| TaxRate | |
| TaxableCurrencyAmount | |
| TransactionTaxable | |
| UniqueID | |
| CreateStamp | |
| UpdateStamp | |
| BillingInvoiceLineLotSerialBin | BillingInvoice |
| BillingInvoiceLine | |
| BillingInvoiceLineLotSerialBin | |
| Company | |
| InvoiceCatchWeightQuantity | |
| Quantity | |
| UniqueID | |
| UnitOfMeasureMultiplier | |
| CreateStamp | |
| UpdateStamp | |
| BillingInvoiceLineMultipleUOM | BillingInvoice |
| BillingInvoiceLineMultipleUOM | |
| Company | |
| SellingPriceByMultipleUOM | |
| UniqueID | |
| CreateStamp | |
| UpdateStamp | |
| RecurringInvoiceCommentAttachment | Attachment |
| Comment | |
| Company | |
| Name | |
| RecurringInvoiceComment | |
| RecurringInvoiceCommentAttachment | |
| RecurringInvoiceLine | |
| RecurringInvoiceParameter | |
| Type | |
| UniqueID | |
| CreateStamp | |
| UpdateStamp | |
| RecurringInvoiceComment | CommentText |
| Company | |
| PrintCode | |
| RecurringInvoiceComment | |
| RecurringInvoiceLine | |
| RecurringInvoiceParameter | |
| StartDate | |
| StopDate | |
| UniqueID | |
| CreateStamp | |
| UpdateStamp | |
| RecurringInvoiceParameter | BillDay |
| BillDayOfWeek | |
| BillMonth | |
| BillingInvoiceType | |
| BillingProcessLevel | |
| CommissionRate1 | |
| CommissionRate2 | |
| CommissionSplitPercentage | |
| Company | |
| Currency | |
| CurrentBillDate | |
| CycleCode | |
| Description | |
| Frequency | |
| InUse | |
| LastAddOnChargeSequence | |
| LastCommentSequence | |
| LastLineNumber | |
| ListName | |
| Location | |
| NumberOfInvoices | |
| Project | |
| RecurringInvoiceParameter | |
| Reference | |
| SalesRepresentative | |
| SalesRepresentative2 | |
| StandardCommentCode1 | |
| StandardCommentCode2 | |
| StandardCommentCode3 | |
| StartDate | |
| StopDate | |
| TaxCode | |
| TaxExemptCode | |
| TermCode | |
| Territory | |
| UniqueID | |
| UsedByATransaction | |
| UserDefinedField1 | |
| UserDefinedField2 | |
| UserDefinedField3 | |
| UserDefinedField4 | |
| UserDefinedField5 | |
| CreateStamp | |
| UpdateStamp | |
| RecurringInvoiceLine | CommissionRate1 |
| CommissionRate2 | |
| CommissionSplitPercentage | |
| Company | |
| Item | |
| ItemDescription | |
| LastAddOnChargeSequence | |
| LastCommentSequence | |
| LineType | |
| Project | |
| Quantity | |
| RecurringInvoiceLine | |
| RecurringInvoiceParameter | |
| SalesRepresentative | |
| SalesRepresentative2 | |
| SellingPriceUnitOfMeasure | |
| SellingUnitOfMeasure | |
| StandardCommentCode1 | |
| StandardCommentCode2 | |
| StandardCommentCode3 | |
| StartDate | |
| StopDate | |
| TaxCode | |
| TaxExemptCode | |
| Territory | |
| UniqueID | |
| UnitPrice | |
| UsedByATransaction | |
| ZeroAfterUse | |
| CreateStamp | |
| UpdateStamp | |
| RecurringInvoiceAddOnCharge | Company |
| Miscellaneous | |
| RecurringInvoiceAddOnCharge | |
| RecurringInvoiceLine | |
| RecurringInvoiceParameter | |
| StartDate | |
| StopDate | |
| TaxExemptCode | |
| UniqueID | |
| UsedByATransaction | |
| ZeroAfterUse | |
| CreateStamp | |
| UpdateStamp | |
| BillingElectronicPaymentTransactionID | BillingElectronicPaymentTransactionID |
| BillingElectronicPaymentType | |
| Company | |
| Currency | |
| Customer | |
| CustomerOrder | |
| ElectronicPaymentAccount | |
| ElectronicPaymentAuthorizationAmount | |
| ElectronicPaymentAuthorizationBatch | |
| ElectronicPaymentAuthorizationCode | |
| ElectronicPaymentAuthorizationDate | |
| ElectronicPaymentAuthorizationExpirationDate | |
| ElectronicPaymentErrorCode | |
| ElectronicPaymentSettlementAmount | |
| ElectronicPaymentSettlementBatch | |
| ElectronicPaymentSettlementDate | |
| ElectronicPaymentSettlementFee | |
| ElectronicPaymentStatus | |
| ElectronicPaymentTypeDesc | |
| EpAvsRetCd | |
| InvcPrefix | |
| InvoiceNumber | |
| OrderReferenceNumber | |
| OrderReferenceNumberUser | |
| TransactionBaseTotal | |
| TransactionCurrencyTotal | |
| UniqueID | |
| CreateStamp | |
| UpdateStamp | |
| CustomerRecurringInvoice | BillTo |
| BillingElectronicPaymentType | |
| BillingProcessLevel | |
| CommissionRate1 | |
| CommissionRate2 | |
| CommissionSplitPercentage | |
| Company | |
| Contact | |
| Currency | |
| Customer | |
| CustomerRecurringInvoice | |
| CustomerShipTo | |
| CycleCode | |
| ElectronicPaymentAccount | |
| ElectronicPaymentExpirationDate | |
| Frequency | |
| HoldCode | |
| InvoiceCount | |
| LastAddOnChargeSequence | |
| LastCommentSequence | |
| LastLineNumber | |
| Location | |
| PhoneNumber | |
| Project | |
| PurchaseOrderNumber | |
| RecurringInvoiceParameter | |
| Reference | |
| SalesRepresentative | |
| SalesRepresentative2 | |
| StandardCommentCode1 | |
| StandardCommentCode2 | |
| StandardCommentCode3 | |
| StartDate | |
| StopDate | |
| TaxCode | |
| TaxExemptCode | |
| TermCode | |
| Territory | |
| UniqueID | |
| UsedByATransaction | |
| UserDefinedField1 | |
| UserDefinedField2 | |
| UserDefinedField3 | |
| UserDefinedField4 | |
| UserDefinedField5 | |
| CreateStamp | |
| UpdateStamp | |
| CustomerRecurringInvoiceLine | BilledAmount |
| CommissionRate1 | |
| CommissionRate2 | |
| CommissionSplitPercentage | |
| Company | |
| Customer | |
| CustomerRecurringInvoice | |
| CustomerRecurringInvoiceLine | |
| CustomerShipTo | |
| CustomerShipToCompanyCustomer | |
| CustomerShipToCustomer | |
| CycleCode | |
| Frequency | |
| InvoiceQuantity | |
| Item | |
| ItemDescription | |
| LastAddOnChargeSequence | |
| LastCommentSequence | |
| LineType | |
| MasterLineNumber | |
| Project | |
| Quantity | |
| RecurringInvoiceParameter | |
| SalesRepresentative | |
| SalesRepresentative2 | |
| SellingPriceUnitOfMeasure | |
| SellingUnitOfMeasure | |
| Skip | |
| StandardCommentCode1 | |
| StandardCommentCode2 | |
| StandardCommentCode3 | |
| StartDate | |
| StopDate | |
| TaxCode | |
| TaxExemptCode | |
| Territory | |
| UniqueID | |
| UnitPrice | |
| UsedByATransaction | |
| ZeroAfterUse | |
| CreateStamp | |
| UpdateStamp | |
| CustomerRecurringInvoiceAddOnCharge | Amount |
| BilledAmount | |
| Company | |
| Customer | |
| CustomerRecurringInvoice | |
| CustomerRecurringInvoiceAddOnCharge | |
| CustomerRecurringInvoiceLine | |
| CustomerShipTo | |
| CycleCode | |
| Frequency | |
| MasterLineNumber | |
| MasterSequence | |
| Miscellaneous | |
| Price | |
| RecurringInvoiceParameter | |
| Skip | |
| StartDate | |
| StopDate | |
| TaxExemptCode | |
| UniqueID | |
| UsedByATransaction | |
| ZeroAfterUse | |
| CreateStamp | |
| UpdateStamp | |
| CustomerRecurringInvoiceComment | CommentText |
| Company | |
| Customer | |
| CustomerRecurringInvoice | |
| CustomerRecurringInvoiceComment | |
| CustomerRecurringInvoiceLine | |
| CustomerShipTo | |
| PrintCode | |
| RecurringInvoiceParameter | |
| StartDate | |
| StopDate | |
| UniqueID | |
| CreateStamp | |
| UpdateStamp | |
| BillingInvoiceAttachment | Attachment |
| BillingInvoice | |
| BillingInvoiceAttachment | |
| Comment | |
| Company | |
| Name | |
| Type | |
| UniqueID | |
| CreateStamp | |
| UpdateStamp | |
| BillingInvoiceLineAttachment | Attachment |
| BillingInvoice | |
| BillingInvoiceLine | |
| BillingInvoiceLineAttachment | |
| Comment | |
| Company | |
| Name | |
| Type | |
| UniqueID | |
| CreateStamp | |
| UpdateStamp | |
| BillingGLDistribution | AuthorizationNumber |
| BaseAmount | |
| BillingGLDistribution | |
| BillingInvoice | |
| BillingInvoiceLine | |
| BillingProcessLevel | |
| Company | |
| Currency | |
| CurrencyAmount | |
| CurrencyRate | |
| Customer | |
| DistributionAccount | |
| GeneralLedgerDate | |
| JournalEntryTransactionObjID | |
| PostingType | |
| Project | |
| UniqueID | |
| CreateStamp | |
| UpdateStamp | |
| BillingProcessLevel | BillingInvoiceDocument |
| BillingInvoiceEmailSubject | |
| BillingInvoiceEmailTemplate | |
| BillingInvoiceProcessLevelIDMTemplate | |
| BillingProcessLevel | |
| BillingProcessLevelKey | |
| CashOnDeliveryOption | |
| Company | |
| CompanyAddress | |
| CompanyEuropeanCommunityCountry | |
| CompanyISOCountry | |
| CompanyName | |
| DefaultCashInAdvanceHoldCode | |
| DefaultCashOnDeliveryHoldCode | |
| DefaultLocation | |
| DefaultOrderType | |
| DefaultReason | |
| DiscountAccount | |
| DiscountAddOnCharge | |
| EDINumber | |
| ExpenseAccount | |
| InUse | |
| InterfaceCost | |
| InterfaceInvoice | |
| InvoiceCreation | |
| InvoiceDetail | |
| InvoiceEdit | |
| InvoiceEditOption | |
| InvoicePrint | |
| InvoiceUpdate | |
| Name | |
| RemitToAddress | |
| RemitToEuropeanCommunityCountry | |
| RemitToISOCountry | |
| RemitToName | |
| RoundingAccount | |
| SalesAccount | |
| ShipDays | |
| SpecialOrderCOGSAccount | |
| SpecialOrderSalesAccount | |
| TaxCalulationAndPrinting | |
| TaxCode | |
| TaxExemptCode | |
| TaxPrice | |
| TermsAddOnCharge | |
| TermsFreight | |
| UniqueID | |
| CreateStamp | |
| UpdateStamp |