| 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 |