| Accrual code |
ACCR_CODE |
APINVOICE |
| AP Due date |
DUE_DATE |
APINVOICE |
| AP Invoice Date |
INVOICE_DTE |
APINVOICE |
| AP Invoice number |
INVOICE |
APINVOICE |
| AP Invoice source |
INVOICE_SOURCE |
APINVOICE |
| AP Invoice status |
REC_STATUS |
APINVOICE |
| AP Operator |
OPERATOR |
APINVOICE |
| AP Operator name |
NAME |
OPERATOR |
| AP Process level |
PROC_LEVEL |
APINVOICE |
| Authority code |
AUTH_CODE |
APINVOICE |
| Bank transaction code |
BANK_INST_CODE |
APINVOICE |
| Bank transaction description |
BANK_INST_DESC |
CBBANKINST |
| Batch Date |
BATCH_DATE |
APINVOICE |
| Batch Number |
BATCH_NUM |
APINVOICE |
| Buyer |
BUYER |
APINVOICE |
| Bypass Match |
BYPASS_MATCH |
APINVOICE |
| Cancel Date |
CANCEL_DATE |
APINVOICE |
| Cancel sequence |
CANCEL_SEQ |
APINVOICE |
| Cash code |
CASH_CODE |
APINVOICE |
| Create date |
CREATE_DATE |
APINVOICE |
| Creation time |
CREATION_TIME |
APINVOICE |
| Cross reference vendor |
XREF_VENDOR |
APINVOICE |
| customer ID |
CUSTOMER_ID |
APINVOICE |
| Description |
DESCRIPTION |
APINVOICE |
| Discount Date |
DISC_DATE |
APINVOICE |
| Distrubtion code |
DIST_CODE |
APINVOICE |
| Diverse code |
DIVERSE_CODE |
APINVOICE |
| Dropship Flag |
DROPSHIP_FL |
APINVOICE |
| Final Distribution Flag |
FINAL_DST_FLAG |
APINVOICE |
| Flex Flag |
FLEX_FLAG |
APINVOICE |
| Income Code |
INCOME_CODE |
APINVOICE |
| Intrastat Number |
INTRASTAT_NBR |
APINVOICE |
| Invoice currency |
INV_CURRENCY |
APINVOICE |
| Invoice Reference type |
INVC_REF_TYPE |
APINVOICE |
| Invoice type |
INVOICE_TYPE |
APINVOICE |
| Journal Book Number |
JRNL_BOOK_NBR |
APINVOICE |
| Last distribution sequence |
LAST_DIST_SEQ |
APINVOICE |
| Last payment sequence |
LAST_PMT_SEQ |
APINVOICE |
| Location |
LOCATION |
APINVOICE |
| Match date |
MATCH_DATE |
APINVOICE |
| Match object ID |
MATCH_OBJ_ID |
APINVOICE |
| Match prepay Flag |
MTCH_PREPAY_FL |
APINVOICE |
| Match status |
MATCH_STATUS |
APINVOICE |
| Match table |
MATCH_TABLE |
APINVOICE |
| Pay currency |
PAY_CURRENCY |
APINVOICE |
| Payment category code |
PMT_CAT_CODE |
APINVOICE |
| PO Code |
PO_CODE |
APINVOICE |
| PO Number |
PO_NUMBER |
APINVOICE |
| PO Release |
PO_RELEASE |
APINVOICE |
| Purchase from location |
PURCH_FR_LOC |
APINVOICE |
| Reason Code |
REASON_CODE |
APINVOICE |
| Rebate Due Date |
REBATE_DUE_DTE |
APINVOICE |
| Rebate type |
REBATE_TYPE |
APINVOICE |
| Reciept Invoice date |
RECEIPT_INVOICE_DATE |
APINVOICE |
| Reconciliation Date |
RECON_DATE |
APINVOICE |
| Recurring Frequency |
RECUR_FREQ |
APINVOICE |
| Reference Number |
REFERENCE_NO |
APINVOICE |
| Retainage Accural Code |
RET_ACCR_CODE |
APINVOICE |
| Return Number |
RETURN_NUMBER |
APINVOICE |
| Rule Group |
RULE_GROUP |
APINVOICE |
| Secodary Withholding Code |
SEC_WITHHOLD |
APINVOICE |
| Shipping method |
SHIP_VIA |
APINVOICE |
| Split payment Schedule |
SPLITPAYMENT_SCHEDULE |
APINVOICE |
| Suffix |
SUFFIX |
APINVOICE |
| Tax code |
TAX_CODE |
APINVOICE |
| Tax Type |
TAX_TYPE |
APINVOICE |
| Terms Code |
TERMS_CD |
APINVOICE |
| Voucher Number |
VOUCHER_NBR |
APINVOICE |