| Item Name | Item Description | Item Depends On | It Ext Column | Item Key | Item Id |
| Accounting Date | | AP Invoice Payments.Accounting Date | ACCOUNTING_DATE | ACCOUNTING_DATE | 114085 |
| Accounting Date Day | | AP Invoice Payments.Accounting Date | | ACCOUNTING_DATE_DAY | 168321 |
| Accounting Date Month | | AP Invoice Payments.Accounting Date | | ACCOUNTING_DATE_MONTH | 168333 |
| Accounting Date Quarter | | AP Invoice Payments.Accounting Date | | ACCOUNTING_DATE_QUARTER | 168345 |
| Accounting Date Year | | AP Invoice Payments.Accounting Date | | ACCOUNTING_DATE_YEAR | 168357 |
| Accrual Posted Flag | | AP Invoice Payments.Accrual Posted Flag | ACCRUAL_POSTED_FLAG | ACCRUAL_POSTED_FLAG | 114343 |
| Accts Pay Code Combination Id | | AP Invoice Payments.Accts Pay Code Combination Id | ACCTS_PAY_CODE_COMBINATION_ID | ACCTS_PAY_CODE_COMBINATION_ID | 114400 |
| Amount | | AP Invoice Payments.Amount | AMOUNT | AMOUNT | 115852 |
| Amount Paid | | AP Invoice Payments.Amount Paid | AMOUNT_PAID | AMOUNT_PAID | 115906 |
| Aps External Bank Account Id | | AP Invoice Payments.Aps External Bank Account Id | APS_EXTERNAL_BANK_ACCOUNT_ID | APS_EXTERNAL_BANK_ACCOUNT_ID | 116386 |
| Asset Code Combination Id | | AP Invoice Payments.Asset Code Combination Id | ASSET_CODE_COMBINATION_ID | ASSET_CODE_COMBINATION_ID | 116564 |
| Assets Addition Flag | | AP Invoice Payments.Assets Addition Flag | ASSETS_ADDITION_FLAG | ASSETS_ADDITION_FLAG | 116550 |
| Bank Account Name | | AP Invoice Payments.Bank Account Name | BANK_ACCOUNT_NAME | BANK_ACCOUNT_NAME | 119023 |
| Bank Account Number | | AP Invoice Payments.Bank Account Number | BANK_ACCOUNT_NUMBER | BANK_ACCOUNT_NUMBER | 119040 |
| Bank Account Type | | AP Invoice Payments.Bank Account Type | BANK_ACCOUNT_TYPE | BANK_ACCOUNT_TYPE | 119045 |
| Bank Number | | AP Invoice Payments.Bank Number | BANK_NUMBER | BANK_NUMBER | 119093 |
| Cash Posted Flag | | AP Invoice Payments.Cash Posted Flag | CASH_POSTED_FLAG | CASH_POSTED_FLAG | 121643 |
| Check Amount | | AP Invoice Payments.Check Amount | CHECK_AMOUNT | CHECK_AMOUNT | 121957 |
| Check Currency Code | | AP Invoice Payments.Check Currency Code | CHECK_CURRENCY_CODE | CHECK_CURRENCY_CODE | 121958 |
| Check Date | | AP Invoice Payments.Check Date | CHECK_DATE | CHECK_DATE | 121959 |
| Check Date Day | | AP Invoice Payments.Check Date | | CHECK_DATE_DAY | 170469 |
| Check Date Month | | AP Invoice Payments.Check Date | | CHECK_DATE_MONTH | 170471 |
| Check Date Quarter | | AP Invoice Payments.Check Date | | CHECK_DATE_QUARTER | 170473 |
| Check Date Year | | AP Invoice Payments.Check Date | | CHECK_DATE_YEAR | 170475 |
| Check Id | | AP Invoice Payments.Check Id | CHECK_ID | CHECK_ID | 121961 |
| Check Number | | AP Invoice Payments.Check Number | CHECK_NUMBER | CHECK_NUMBER | 121965 |
| Check Status | | AP Invoice Payments.Check Status | CHECK_STATUS | CHECK_STATUS | 266406 |
| Check Type | | AP Invoice Payments.Check Type | CHECK_TYPE | CHECK_TYPE | 266405 |
| Created By | | AP Invoice Payments.Created By | CREATED_BY | CREATED_BY | 124517 |
| Creation Date | | AP Invoice Payments.Creation Date | CREATION_DATE | CREATION_DATE | 125949 |
| Description | | AP Invoice Payments.Description | DESCRIPTION | DESCRIPTION | 129519 |
| Discount Lost | | AP Invoice Payments.Discount Lost | DISCOUNT_LOST | DISCOUNT_LOST | 130158 |
| Discount Taken | | AP Invoice Payments.Discount Taken | DISCOUNT_TAKEN | DISCOUNT_TAKEN | 130172 |
| Exchange Date | | AP Invoice Payments.Exchange Date | EXCHANGE_DATE | EXCHANGE_DATE | 133777 |
| Exchange Date Day | | AP Invoice Payments.Exchange Date | | EXCHANGE_DATE_DAY | 179137 |
| Exchange Date Month | | AP Invoice Payments.Exchange Date | | EXCHANGE_DATE_MONTH | 179141 |
| Exchange Date Quarter | | AP Invoice Payments.Exchange Date | | EXCHANGE_DATE_QUARTER | 179145 |
| Exchange Date Year | | AP Invoice Payments.Exchange Date | | EXCHANGE_DATE_YEAR | 179149 |
| Exchange Rate | | AP Invoice Payments.Exchange Rate | EXCHANGE_RATE | EXCHANGE_RATE | 133785 |
| Exchange Rate Type | | AP Invoice Payments.Exchange Rate Type | EXCHANGE_RATE_TYPE | EXCHANGE_RATE_TYPE | 133801 |
| External Bank Account Id | | AP Invoice Payments.External Bank Account Id | EXTERNAL_BANK_ACCOUNT_ID | EXTERNAL_BANK_ACCOUNT_ID | 134146 |
| Gain Code Combination Id | | AP Invoice Payments.Gain Code Combination Id | GAIN_CODE_COMBINATION_ID | GAIN_CODE_COMBINATION_ID | 134989 |
| Invoice Amount | | AP Invoice Payments.Invoice Amount | INVOICE_AMOUNT | INVOICE_AMOUNT | 137369 |
| Invoice Base Amount | | AP Invoice Payments.Invoice Base Amount | INVOICE_BASE_AMOUNT | INVOICE_BASE_AMOUNT | 137379 |
| Invoice Date | | AP Invoice Payments.Invoice Date | INVOICE_DATE | INVOICE_DATE | 137416 |
| Invoice Date Day | | AP Invoice Payments.Invoice Date | | INVOICE_DATE_DAY | 181640 |
| Invoice Date Month | | AP Invoice Payments.Invoice Date | | INVOICE_DATE_MONTH | 181650 |
| Invoice Date Quarter | | AP Invoice Payments.Invoice Date | | INVOICE_DATE_QUARTER | 181660 |
| Invoice Date Year | | AP Invoice Payments.Invoice Date | | INVOICE_DATE_YEAR | 181678 |
| Invoice Id | | AP Invoice Payments.Invoice Id | INVOICE_ID | INVOICE_ID | 137438 |
| Invoice Number | | AP Invoice Payments.Invoice Number | INVOICE_NUMBER | INVOICE_NUMBER | 137461 |
| Invoice Payment Id | | AP Invoice Payments.Invoice Payment Id | INVOICE_PAYMENT_ID | INVOICE_PAYMENT_ID | 137475 |
| Invoice Payment Type | | AP Invoice Payments.Invoice Payment Type | INVOICE_PAYMENT_TYPE | INVOICE_PAYMENT_TYPE | 137476 |
| Last Update Date | | AP Invoice Payments.Last Update Date | LAST_UPDATE_DATE | LAST_UPDATE_DATE | 140480 |
| Last Update Login | | AP Invoice Payments.Last Update Login | LAST_UPDATE_LOGIN | LAST_UPDATE_LOGIN | 141442 |
| Last Updated By | | AP Invoice Payments.Last Updated By | LAST_UPDATED_BY | LAST_UPDATED_BY | 139141 |
| Loss Code Combination Id | | AP Invoice Payments.Loss Code Combination Id | LOSS_CODE_COMBINATION_ID | LOSS_CODE_COMBINATION_ID | 145818 |
| Payment Base Amount | | AP Invoice Payments.Payment Base Amount | PAYMENT_BASE_AMOUNT | PAYMENT_BASE_AMOUNT | 152191 |
| Payment Number | | AP Invoice Payments.Payment Number | PAYMENT_NUMBER | PAYMENT_NUMBER | 152237 |
| Payment Type | | AP Invoice Payments.Payment Type | PAYMENT_TYPE | PAYMENT_TYPE | 266404 |
| Period Name | | AP Invoice Payments.Period Name | PERIOD_NAME | PERIOD_NAME | 153089 |
| Posted Flag | | AP Invoice Payments.Posted Flag | POSTED_FLAG | POSTED_FLAG | 154950 |
| Set Of Books Id | | AP Invoice Payments.Set Of Books Id | SET_OF_BOOKS_ID | SET_OF_BOOKS_ID | 161470 |
| Set Of Books Name | | AP Invoice Payments.Set Of Books Name | SET_OF_BOOKS_NAME | SET_OF_BOOKS_NAME | 161544 |