Accounts Receivable attributes

Attribute name Attribute Table name
Applied Status R_STATUS AROITEMS
AR Company Name COMPANY ARCUSTOMER
AR Late Payment Charge LATE_CH_FL AROITEMS
AR Operator R_NAME AROPTR
AR Origin ORIG_CODE ARPAYMENT
AR Payment Number TRANS_NBR ARPAYMENT
AR Prepayment State PREPAY_FLAG ARPAYMENT
AR Sales Representative SALESMAN ARCUSTOMER
AR Status R_STATUS ARPAYMENT
AR Terms Code TERMS_CD ARCUSTOMER
AR Terms Type PROC_INDIC TERMS
AR Territory TERRITORY ARCUSTOMER
AR Type Of Payment TRANS_TYPE ARPAYMENT
AR Type Of Payment Code TRANS_TYPE ARPAYMENT
Cancel Flag CANCEL_FLAG AROITEMS
Credit Agency CU_NAME ARCUSTOMER
Credit Analyst CREDIT_ANLYST ARCUSTOMER
Currency CURRENCY_CD ARCUSTOMER
Customer Group Name R_NAME ARCUSTGRP
Customer Name CUSTOMER ARCUSTOMER
Major AR Class MAJ_CLASS ARCUSTOMER
Minor AR Class MIN_CLASS ARCUSTOMER
National Account Indicator NAT_FLAG ARCUSTOMER
Origin ORIG_CODE AROITEMS
Origin Code ORIG_CODE AROITEMS
Receivable Invoice Detail Invoice INVOICE AROITEMS
Receivable Invoice Detail Type TRANS_TYPE AROITEMS
Received Not Applied Receivable General Ledger Code AR_CODE ARPAYMENT
Sales Representative SALESMAN AROITEMS
Sent For Collection SENT_FOR_COLL AROITEMS
Status R_STATUS AROITEMS
Temporary Hold TRANS_TYPE AROITEMS
Terms Code Description R_DESC_01,R_DESC_02 TERMS
Terms Code Description R_DESC_01,R_DESC_02 AROITEMS
Third Party Payer THIRD_PARTY ARCUSTOMER