| Item Name | Item Description | Item Depends On | It Ext Column | Item Key | Item Id |
| Allocated Receipt Amount Base | | Credit Memo Applications.Allocated Receipt Amount Base | ALLOCATED_RECEIPT_AMOUNT_BASE | ALLOCATED_RECEIPT_AMOUNT_BASE | 115485 |
| Amount Applied | | Credit Memo Applications.Amount Applied | AMOUNT_APPLIED | AMOUNT_APPLIED | 115886 |
| Amount Applied Base | | Credit Memo Applications.Amount Applied Base | AMOUNT_APPLIED_BASE | AMOUNT_APPLIED_BASE | 115890 |
| Applied Payment Schedule Id | Unique Identifier for Applied Payment Schedule | Credit Memo Applications.Applied Payment Schedule Id | APPLIED_PAYMENT_SCHEDULE_ID | APPLIED_PAYMENT_SCHEDULE_ID | 116259 |
| Applied Transaction Number | | Credit Memo Applications.Applied Transaction Number | APPLIED_TRANSACTION_NUMBER | APPLIED_TRANSACTION_NUMBER | 116265 |
| Apply Date | | Credit Memo Applications.Apply Date | APPLY_DATE | APPLY_DATE | 116269 |
| Apply Date - Day | | Credit Memo Applications.Apply Date | | APPLY_DATE_DAY | 169005 |
| Apply Date - Month | | Credit Memo Applications.Apply Date | | APPLY_DATE_MONTH | 169009 |
| Apply Date - Quarter | | Credit Memo Applications.Apply Date | | APPLY_DATE_QUARTER | 169013 |
| Apply Date - Year | | Credit Memo Applications.Apply Date | | APPLY_DATE_YEAR | 169017 |
| Base Interest Calculation | | Credit Memo Applications.Base Interest Calculation | GLOBAL_FLEX_BASE_INTEREST_CA_2 | GLOBAL_FLEX_BASE_INTEREST_CA_2 | 266848 |
| Calculated Interest | | Credit Memo Applications.Calculated Interest | GLOBAL_FLEX_CALCULATED_INT_2_1 | GLOBAL_FLEX_CALCULATED_INT_2_1 | 266855 |
| Calculated Interest Tmp | | Credit Memo Applications.Calculated Interest Tmp | GLOBAL_FLEX_CALCULATED_INTER_2 | GLOBAL_FLEX_CALCULATED_INTER_2 | 266849 |
| Comments | Freeform text/comments. | Credit Memo Applications.Comments | COMMENTS | COMMENTS | 122504 |
| Context Value | | Credit Memo Applications.Context Value | GLOBAL_FLEX_CONTEXT_VALUE | GLOBAL_FLEX_CONTEXT_VALUE | 266846 |
| Created By | Standard WHO column. | Credit Memo Applications.Created By | CREATED_BY | CREATED_BY | 124533 |
| Creation Date | Standard WHO column. | Credit Memo Applications.Creation Date | CREATION_DATE | CREATION_DATE | 125965 |
| Creation Date - Day | | Credit Memo Applications.Creation Date | | CREATION_DATE_DAY | 172097 |
| Creation Date - Month | | Credit Memo Applications.Creation Date | | CREATION_DATE_MONTH | 172551 |
| Creation Date - Quarter | | Credit Memo Applications.Creation Date | | CREATION_DATE_QUARTER | 173005 |
| Creation Date - Year | | Credit Memo Applications.Creation Date | | CREATION_DATE_YEAR | 173459 |
| Credit Transaction Date | | Credit Memo Applications.Credit Transaction Date | CREDIT_TRANSACTION_DATE | CREDIT_TRANSACTION_DATE | 126798 |
| Credit Transaction Number | | Credit Memo Applications.Credit Transaction Number | CREDIT_TRANSACTION_NUMBER | CREDIT_TRANSACTION_NUMBER | 126799 |
| Customer Trx Id | Unique Identifier for Customer Transaction | Credit Memo Applications.Customer Trx Id | CUSTOMER_TRX_ID | CUSTOMER_TRX_ID | 127765 |
| Days Late | | Credit Memo Applications.Days Late | DAYS_LATE | DAYS_LATE | 128667 |
| Freight Amount Applied | | Credit Memo Applications.Freight Amount Applied | FREIGHT_AMOUNT_APPLIED | FREIGHT_AMOUNT_APPLIED | 134653 |
| Int Date | | Credit Memo Applications.Int Date | GLOBAL_FLEX_INTEREST_PAYME_2_1 | GLOBAL_FLEX_INTEREST_PAYME_2_1 | 266857 |
| Interest Difference Action | | Credit Memo Applications.Interest Difference Action | GLOBAL_FLEX_INTEREST_DIFFERE_2 | GLOBAL_FLEX_INTEREST_DIFFERE_2 | 266851 |
| Interest Payment Date | | Credit Memo Applications.Interest Payment Date | GLOBAL_FLEX_INTEREST_PAYMENT_2 | GLOBAL_FLEX_INTEREST_PAYMENT_2 | 266853 |
| Last Update Date | Standard WHO column. | Credit Memo Applications.Last Update Date | LAST_UPDATE_DATE | LAST_UPDATE_DATE | 140496 |
| Last Update Date - Day | | Credit Memo Applications.Last Update Date | | LAST_UPDATE_DATE_DAY | 183502 |
| Last Update Date - Month | | Credit Memo Applications.Last Update Date | | LAST_UPDATE_DATE_MONTH | 183930 |
| Last Update Date - Quarter | | Credit Memo Applications.Last Update Date | | LAST_UPDATE_DATE_QUARTER | 184358 |
| Last Update Date - Year | | Credit Memo Applications.Last Update Date | | LAST_UPDATE_DATE_YEAR | 184786 |
| Last Updated By | Standard WHO column. | Credit Memo Applications.Last Updated By | LAST_UPDATED_BY | LAST_UPDATED_BY | 139157 |
| Line Amount Applied | | Credit Memo Applications.Line Amount Applied | LINE_AMOUNT_APPLIED | LINE_AMOUNT_APPLIED | 144588 |
| Main Amount Received | | Credit Memo Applications.Main Amount Received | GLOBAL_FLEX_MAIN_AMOUNT_RECE_2 | GLOBAL_FLEX_MAIN_AMOUNT_RECE_2 | 266847 |
| Operating Unit | | Credit Memo Applications.Operating Unit | OPERATING_UNIT | OPERATING_UNIT | 149498 |
| Organization ID | Organization identifier. | Credit Memo Applications.Organization ID | ORG_ID | ORG_ID | 150925 |
| Reason Code | | Credit Memo Applications.Reason Code | REASON_CODE | REASON_CODE | 157936 |
| Receivable Application Id | Unique Identifier for Receivable Application | Credit Memo Applications.Receivable Application Id | RECEIVABLE_APPLICATION_ID | RECEIVABLE_APPLICATION_ID | 158036 |
| Receivables Charges Applied | | Credit Memo Applications.Receivables Charges Applied | RECEIVABLES_CHARGES_APPLIED | RECEIVABLES_CHARGES_APPLIED | 158030 |
| Received Interest | | Credit Memo Applications.Received Interest | GLOBAL_FLEX_RECEIVED_INTER_2_1 | GLOBAL_FLEX_RECEIVED_INTER_2_1 | 266856 |
| Received Interest Tmp | | Credit Memo Applications.Received Interest Tmp | GLOBAL_FLEX_RECEIVED_INTERES_2 | GLOBAL_FLEX_RECEIVED_INTERES_2 | 266850 |
| Tax Amount Applied | | Credit Memo Applications.Tax Amount Applied | TAX_AMOUNT_APPLIED | TAX_AMOUNT_APPLIED | 164701 |
| Transaction Line Id | Unique Identifier for Transaction Line | Credit Memo Applications.Transaction Line Id | TRANSACTION_LINE_ID | TRANSACTION_LINE_ID | 165713 |
| Transaction Line Number | The user-defined sequence number for a GIS transaction line. | Credit Memo Applications.Transaction Line Number | TRANSACTION_LINE_NUMBER | TRANSACTION_LINE_NUMBER | 165720 |
| US Standard GL Transaction Code | Transaction code for creating US standard General Ledger journal entries (Oracle Public Sector Payables). | Credit Memo Applications.US Standard GL Transaction Code | USSGL_TRANSACTION_CODE | USSGL_TRANSACTION_CODE | 167045 |
| Write Off Reason | | Credit Memo Applications.Write Off Reason | GLOBAL_FLEX_WRITE_OFF_REASON_2 | GLOBAL_FLEX_WRITE_OFF_REASON_2 | 266852 |
| WriteOff Date | | Credit Memo Applications.WriteOff Date | GLOBAL_FLEX_WRITE_OFF_DATE_2 | GLOBAL_FLEX_WRITE_OFF_DATE_2 | 266854 |