Payables Payment attributes

Attribute name Attribute Table name
AP Company COMPANY APPAYMENT
AP Invoice INVOICE APPAYMENT
AP Invoice Source INVOICE_SOURCE APINVOICE
AP Invoice Status REC_STATUS APINVOICE
AP Operator R_NAME, OPERATOR APINVOICE, OPERATOR
AP Payment Status REC_STATUS APPAYMENT
AP Payment Type BANK_INST_TYPE CBBANKINST
AP Process Level PROC_LEVEL APPAYMENT
Authority Code AUTH_CODE APINVOICE
Cash Code CASH_CODE APPAYMENT
Diversity Code DIVERSE_CODE APDIVCODE
Income Code INCOME_CODE APPAYMENT
Invoice Type INVOICE_TYPE APDISTRIB
Payment Due Date DUE_DATE APINVOICE
Payment Number TRANS_NBR APPAYMENT
Terms Code TERMS_CODE TERMS_CD
Vendor Class DESCRIPTION (or) VEN_CLASS APVENCLASS.DESCRIPTION, APVENMAST.VEN_CLASS
Vendor Group VENDOR_GROUP APVENMAST
Vendor Name VENDOR_VNAME APVENMAST
Vendor Number VENDOR APVENMAST
Vendor Status VENDOR_STATUS APVENMAST
Voucher Number VOUCHER_NBR APINVOICE