| Active Status |
ACTIVE_STATUS |
ARCUSTOMER |
| Batch Number |
BATCH_NBR |
OEINVOICE |
| Bill Date |
BILL_DATE |
OEINVOICE |
| Bill Date |
BILL_DATE |
OEINVOICE |
| Bill To Country |
BT_CTRY_CD |
OEINVOICE |
| Bill To EC Country |
BT_EC_CTRY |
OEINVOICE |
| Bill To ISO Country |
BT_ISO_CTRY |
OEINVOICE |
| Bill To Region |
BT_REGION |
OEINVOICE |
| Billing Company |
COMPANY |
OECOMPANY |
| Billing Electronic Pymnt Type |
EP_TYPE |
OEINVOICE |
| Billing Freight Code |
FREIGHT_CODE |
OEINVOICE |
| Billing Freight Desc |
FRT_DESC |
OEFRTCODE |
| Billing Invoice Line |
LINE_NBR |
OEINVCLINE |
| Billing Invoice Number |
ORIG_INVC_NBR |
OEINVOICE |
| Billing Invoice Prefix |
ORIG_INVC_PRE |
OEINVOICE |
| Billing Invoice Source |
INVC_SOURCE |
OEINVOICE |
| Billing Invoice Type |
INVC_TYPE |
OEINVOICE |
| Billing Process Level |
PROCESS_LEVEL |
OEINVOICE |
| Booked Date |
BOOKED_DATE |
OEINVOICE |
| Booked Date |
BOOKED_DATE |
OEINVOICE |
| Check Number |
CHECK_NBR |
OEINVOICE |
| City |
CITY |
OECOMPANY |
| Company Name |
NAME |
OECOMPANY |
| Contract Number |
CONTRACT_NBR |
OEINVCLINE |
| Country |
COUNTRY |
OECOMPANY |
| Country Code |
COUNTRY_CODE |
OECOMPANY |
| County |
COUNTY |
OECOMPANY |
| Currency |
CURRENCY_CODE |
OECOMPANY |
| Currency |
CURRENCY_CODE |
OEINVOICE |
| Customer BillTo |
BILL_TO |
OEINVOICE |
| Customer Name |
CUSTOMER |
ARCUSTOMER |
| Customer Order |
ORDER_NBR |
OEINVOICE |
| Customer Order |
ORDER_NBR |
OEINVCLINE |
| Customer Purchase Order |
CUST_PO_NBR |
OEINVOICE |
| Customer ShipTo |
SHIP_TO |
OEINVOICE |
| Description |
DESCRIPTION |
OEINVCLINE |
| Discount Account |
DSC_ACCOUNT |
OECOMPANY |
| Discount Accounting Unit |
DSC_ACCT_UNIT |
OECOMPANY |
| Discount AddOn Charge |
DISC_AOC_FL |
OECOMPANY |
| Discount SubAccount |
DSC_SUB_ACCT |
OECOMPANY |
| EC Country |
EC_CTRY_NBR |
OECOMPANY |
| Expense Account |
EXP_ACCOUNT |
OECOMPANY |
| Expense Accounting Unit |
EXP_ACCT_UNIT |
OECOMPANY |
| Expense SubAccount |
EXP_SUB_ACCT |
OECOMPANY |
| Final Invoice |
FINAL_INVC_FL |
OEINVCLINE |
| Global Line Type |
GLBL_LINE_TYPE |
OEINVCLINE |
| Hold Code |
HOLD_CODE |
OEINVOICE |
| Inventory Location |
LOCATION |
OEINVCLINE |
| Invoice Credit Flag |
INVC_CRED_FL |
OEINVCTYPE |
| Invoice Date |
INVOICE_DATE |
OEINVOICE |
| Invoice Number |
INVC_NUMBER |
OEINVOICE |
| Invoice Number |
INVC_NUMBER |
OEINVCLINE |
| Invoice Prefix |
INVC_PREFIX |
OEINVOICE |
| Invoice Prefix |
INVC_PREFIX |
OEINVCLINE |
| Invoice Return Flag |
INVC_RTRN_FL |
OEINVCTYPE |
| Invoice Source Description |
INVC_SOURCE |
OEINVOICE |
| ISO Country |
ISO_CTRY_NBR |
OECOMPANY |
| Item |
ITEM |
OEINVCLINE |
| Location |
LOCATION |
OEINVOICE |
| Major Sales Class |
SALES_MAJCL |
OEINVCLINE |
| Minor Sales Class |
SALES_MINCL |
OEINVCLINE |
| Municipality |
CITY |
OECOMPANY |
| Order Cancel Flag |
CANCEL_FL |
OEREASON |
| Order Entry Operator |
OPR_CODE |
OEINVOICE |
| Order Reference Number |
ORDER_REF_NBR |
OEINVOICE |
| Price Date |
PRICE_DATE |
OEINVOICE |
| Price Discount Code |
DISC_CODE |
OEINVCLINE |
| Reason Code |
REASON_CODE |
OEINVOICE |
| Reason Code |
REASON_CODE |
OEINVCLINE |
| Reason Code Description |
DESCRIPTION |
OEREASON |
| Reason Code Description |
DESCRIPTION |
OEREASON |
| Region |
REGION |
OECOMPANY |
| Remit Country |
RMT_COUNTRY |
OECOMPANY |
| Remit Country |
RMT_COUNTRY |
OECOMPANY |
| Remit EC Country Code |
RMT_CTRY_CODE |
OECOMPANY |
| Remit Municipality |
RMT_CITY |
OECOMPANY |
| Remit Name |
RMT_NAME |
OECOMPANY |
| Remit Region |
RMT_REGION |
OECOMPANY |
| Remit State |
RMT_STATE |
OECOMPANY |
| Remit To European Community Country |
RMT_EC_CTRY |
OECOMPANY |
| Remit To ISO Country |
RMT_ISO_CTRY |
OECOMPANY |
| Return Days |
RETURN_DAYS |
OECOMPANY |
| Rounding Account |
RND_ACCOUNT |
OECOMPANY |
| Rounding Accounting Unit |
RND_ACCT_UNIT |
OECOMPANY |
| Rounding SubAccount |
RND_SUB_ACCT |
OECOMPANY |
| Sales Account |
SLS_ACCOUNT |
OECOMPANY |
| Sales Accounting Unit |
SLS_ACCT_UNIT |
OECOMPANY |
| Sales Representative |
SALESMAN |
OEINVCLINE |
| Sales SubAccount |
SLS_SUB_ACCT |
OECOMPANY |
| Ship Date |
SHIP_DATE |
OEINVOICE |
| Ship To Country |
ST_CTRY_CD |
OEINVOICE |
| Ship To EC Country |
ST_EC_CTRY |
OEINVOICE |
| Ship To Region |
ST_REGION |
OEINVOICE |
| Special Order COGS Accounting Unit |
MCG_ACCT_UNIT |
OECOMPANY |
| Special Order COGS Acct Unit |
MCG_ACCOUNT |
OECOMPANY |
| Special Order COGS SubAccount |
MCG_SUB_ACCT |
OECOMPANY |
| Special Order Sales Account |
MI_ACCOUNT |
OECOMPANY |
| Special Order Sales Acct Unit |
MI_ACCT_UNIT |
OECOMPANY |
| Special Order Sales SubAccount |
MI_SUB_ACCT |
OECOMPANY |
| State Province |
STATE |
OECOMPANY |
| Status |
STATUS |
OEINVOICE |
| Tax Code |
TAX_CODE |
OEINVOICE |
| Tax Code |
TAX_CODE |
OEINVCLINE |
| Tax Code Description |
DESCRIPTION |
TXCODEMAST |
| Tax Exempt Code |
TAX_EXEMPT_CD |
OEINVOICE |
| Tax Exempt Code |
TAX_EXEMPT_CD |
OEINVCLINE |
| Tax Exempt Code |
TAX_EXEMPT_CD |
OEINVOICE |
| Tax Interfaced |
TAX_FLAG |
OEINVOICE |
| Tax Point Date |
TAX_PNT_DATE |
OEINVOICE |
| Terms Code |
TERMS_CD |
OEINVOICE |
| Terms Code Description |
RDESC_01 |
TERMS |
| Territory |
TERRITORY |
OEINVOICE |
| Territory |
TERRITORY |
OEINVCLINE |