| Item Name | Item Description | Item Depends On | It Ext Column | Item Key | Item Id |
| | | Credit Memos. | GLOBAL_FLEX_ORIGINAL_TRANSAC_9 | GLOBAL_FLEX_ORIGINAL_TRANSAC_9 | 266811 |
| 1 | | Credit Memos. 1 | GLOBAL_FLEX_ORIGINAL_TRANSA_10 | GLOBAL_FLEX_ORIGINAL_TRANSA_10 | 266816 |
| 2 | | Credit Memos. 2 | GLOBAL_FLEX_ORIGINAL_TRANSA_11 | GLOBAL_FLEX_ORIGINAL_TRANSA_11 | 266818 |
| Agreement Number | | Credit Memos.Agreement Number | INVOICE_TRANS_AGREEMENT_NUMB_2 | INVOICE_TRANS_AGREEMENT_NUMB_2 | 266775 |
| BANK_ACCOUNT_NUMBER | | Credit Memos.BANK_ACCOUNT_NUMBER | GLOBAL_FLEX_BANK_ACCOUNT_NUM_8 | GLOBAL_FLEX_BANK_ACCOUNT_NUM_8 | 266809 |
| Batch Id | Surrogate key for the batch for which results are recorded. | Credit Memos.Batch Id | BATCH_ID | BATCH_ID | 119374 |
| Batch Name | | Credit Memos.Batch Name | BATCH_NAME | BATCH_NAME | 119398 |
| Bill To Contact Id | Unique Identifier for Bill To Contact | Credit Memos.Bill To Contact Id | BILL_TO_CONTACT_ID | BILL_TO_CONTACT_ID | 119891 |
| Bill To Contact Name | | Credit Memos.Bill To Contact Name | BILL_TO_CONTACT_NAME | BILL_TO_CONTACT_NAME | 119899 |
| Bill To Customer | | Credit Memos.Bill To Customer | BILL_TO_CUSTOMER | BILL_TO_CUSTOMER | 119911 |
| Bill To Customer Id | Unique Identifier for Bill To Customer | Credit Memos.Bill To Customer Id | BILL_TO_CUSTOMER_ID | BILL_TO_CUSTOMER_ID | 119918 |
| Bill To Site | | Credit Memos.Bill To Site | BILL_TO_SITE | BILL_TO_SITE | 119957 |
| Bill To Site Use Id | Unique Identifier for Bill To Site Use | Credit Memos.Bill To Site Use Id | BILL_TO_SITE_USE_ID | BILL_TO_SITE_USE_ID | 119966 |
| Bill-to Party ID | | Credit Memos.Bill-to Party ID | INVOICE_TRANS_BILL_TO_PARTY__4 | INVOICE_TRANS_BILL_TO_PARTY__4 | 266782 |
| Billing Interface Request ID | | Credit Memos.Billing Interface Request ID | INVOICE_TRANS_BILLING_INTERF_3 | INVOICE_TRANS_BILLING_INTERF_3 | 266780 |
| Billing Party ID | | Credit Memos.Billing Party ID | INVOICE_TRANS_BILLING_PARTY__3 | INVOICE_TRANS_BILLING_PARTY__3 | 266778 |
| Billing Period | | Credit Memos.Billing Period | INVOICE_TRANS_BILLING_PERIOD_3 | INVOICE_TRANS_BILLING_PERIOD_3 | 266781 |
| Billing Site Use ID | | Credit Memos.Billing Site Use ID | INVOICE_TRANS_BILLING_SITE_U_3 | INVOICE_TRANS_BILLING_SITE_U_3 | 266779 |
| CAI_DUE_DATE | | Credit Memos.CAI_DUE_DATE | GLOBAL_FLEX_CAI_DUE_DATE_9 | GLOBAL_FLEX_CAI_DUE_DATE_9 | 266813 |
| CAI_NUMBER | | Credit Memos.CAI_NUMBER | GLOBAL_FLEX_CAI_NUMBER_9 | GLOBAL_FLEX_CAI_NUMBER_9 | 266812 |
| Claim Number | | Credit Memos.Claim Number | INVOICE_TRANS_CLAIM_NUMBER_6 | INVOICE_TRANS_CLAIM_NUMBER_6 | 266784 |
| Claim Reason | | Credit Memos.Claim Reason | INVOICE_TRANS_CLAIM_REASON_6 | INVOICE_TRANS_CLAIM_REASON_6 | 266787 |
| Complete Flag | | Credit Memos.Complete Flag | COMPLETE_FLAG | COMPLETE_FLAG | 266763 |
| Context Value | | Credit Memos.Context Value | TRANS_INFO_CONTEXT_VALUE | TRANS_INFO_CONTEXT_VALUE | 266770 |
| Context Value 1 | | Credit Memos.Context Value 1 | INVOICE_TRANS_CONTEXT_VALUE | INVOICE_TRANS_CONTEXT_VALUE | 266772 |
| Context Value 2 | | Credit Memos.Context Value 2 | GLOBAL_FLEX_CONTEXT_VALUE | GLOBAL_FLEX_CONTEXT_VALUE | 266788 |
| Copy Status | | Credit Memos.Copy Status | GLOBAL_FLEX_COPY_STATUS_9 | GLOBAL_FLEX_COPY_STATUS_9 | 266810 |
| Copy Status 1 | | Credit Memos.Copy Status 1 | GLOBAL_FLEX_COPY_STATUS_10 | GLOBAL_FLEX_COPY_STATUS_10 | 266815 |
| Copy Status 2 | | Credit Memos.Copy Status 2 | GLOBAL_FLEX_COPY_STATUS_11 | GLOBAL_FLEX_COPY_STATUS_11 | 266817 |
| Correction | | Credit Memos.Correction | GLOBAL_FLEX_CORRECTION_PERIO_3 | GLOBAL_FLEX_CORRECTION_PERIO_3 | 266792 |
| Correction Year | | Credit Memos.Correction Year | GLOBAL_FLEX_CORRECTION_YEAR_3 | GLOBAL_FLEX_CORRECTION_YEAR_3 | 266791 |
| Created By | Standard WHO column. | Credit Memos.Created By | CREATED_BY | CREATED_BY | 124532 |
| Creation Date | Standard WHO column. | Credit Memos.Creation Date | CREATION_DATE | CREATION_DATE | 125964 |
| Creation Date - Day | | Credit Memos.Creation Date | | CREATION_DATE_DAY | 172095 |
| Creation Date - Month | | Credit Memos.Creation Date | | CREATION_DATE_MONTH | 172549 |
| Creation Date - Quarter | | Credit Memos.Creation Date | | CREATION_DATE_QUARTER | 173003 |
| Creation Date - Year | | Credit Memos.Creation Date | | CREATION_DATE_YEAR | 173457 |
| Credited Transaction Number | | Credit Memos.Credited Transaction Number | CREDITED_TRANSACTION_NUMBER | CREDITED_TRANSACTION_NUMBER | 126704 |
| Currency Exchange Rate | Exchange rate for foreign currency payments. | Credit Memos.Currency Exchange Rate | CURRENCY_EXCHANGE_RATE | CURRENCY_EXCHANGE_RATE | 127198 |
| Currency Exchange Rate Date | | Credit Memos.Currency Exchange Rate Date | CURRENCY_EXCHANGE_RATE_DATE | CURRENCY_EXCHANGE_RATE_DATE | 127209 |
| Currency Exchange Rate Date - Day | | Credit Memos.Currency Exchange Rate Date | | CURRENCY_EXCHANGE_RATE_DATE_DAY | 174198 |
| Currency Exchange Rate Date - Month | | Credit Memos.Currency Exchange Rate Date | | CURRENCY_EXCHANGE_RATE_DATE_MONTH | 174214 |
| Currency Exchange Rate Date - Quarter | | Credit Memos.Currency Exchange Rate Date | | CURRENCY_EXCHANGE_RATE_DATE_QUARTER | 174230 |
| Currency Exchange Rate Date - Year | | Credit Memos.Currency Exchange Rate Date | | CURRENCY_EXCHANGE_RATE_DATE_YEAR | 174246 |
| Currency Exchange Rate Type | Exchange rate type for foreign currency payments. | Credit Memos.Currency Exchange Rate Type | CURRENCY_EXCHANGE_RATE_TYPE | CURRENCY_EXCHANGE_RATE_TYPE | 127222 |
| Cust Trx Type Id | Unique Identifier for Customer Transaction Type | Credit Memos.Cust Trx Type Id | CUST_TRX_TYPE_ID | CUST_TRX_TYPE_ID | 127855 |
| Customer Bank Account ID | Unique Identifier for Customer Bank Account | Credit Memos.Customer Bank Account ID | CUSTOMER_BANK_ACCOUNT_ID | CUSTOMER_BANK_ACCOUNT_ID | 127528 |
| Customer Bank Account Name | | Credit Memos.Customer Bank Account Name | CUSTOMER_BANK_ACCOUNT_NAME | CUSTOMER_BANK_ACCOUNT_NAME | 127536 |
| Customer Bank Account Number | Customer Bank Account Number | Credit Memos.Customer Bank Account Number | CUSTOMER_BANK_ACCOUNT_NUMBER | CUSTOMER_BANK_ACCOUNT_NUMBER | 127543 |
| Customer Reason | | Credit Memos.Customer Reason | INVOICE_TRANS_CUSTOMER_REASO_6 | INVOICE_TRANS_CUSTOMER_REASO_6 | 266786 |
| Customer Reference | | Credit Memos.Customer Reference | INVOICE_TRANS_CUSTOMER_REFER_6 | INVOICE_TRANS_CUSTOMER_REFER_6 | 266785 |
| Deductible Type | | Credit Memos.Deductible Type | GLOBAL_FLEX_DEDUCTIBLE_TYPE_5 | GLOBAL_FLEX_DEDUCTIBLE_TYPE_5 | 266798 |
| Document Sequence Number | A sequence number assigned by the system or by you. This number maybe used to uniquely identify your bank statements. | Credit Memos.Document Sequence Number | DOCUMENT_SEQUENCE_NUMBER | DOCUMENT_SEQUENCE_NUMBER | 130359 |
| Draft Invoice Number | | Credit Memos.Draft Invoice Number | INVOICE_TRANS_DRAFT_INVOICE__2 | INVOICE_TRANS_DRAFT_INVOICE__2 | 266774 |
| Due Date | Required batch completion date/time, notational. | Credit Memos.Due Date | DUE_DATE | DUE_DATE | 130636 |
| Due Date - Day | | Credit Memos.Due Date | | DUE_DATE_DAY | 176343 |
| Due Date - Month | | Credit Memos.Due Date | | DUE_DATE_MONTH | 176359 |
| Due Date - Quarter | | Credit Memos.Due Date | | DUE_DATE_QUARTER | 176375 |
| Due Date - Year | | Credit Memos.Due Date | | DUE_DATE_YEAR | 176391 |
| Edi Processed Flag | | Credit Memos.Edi Processed Flag | EDI_PROCESSED_FLAG | EDI_PROCESSED_FLAG | 266768 |
| Export Certificate Number | | Credit Memos.Export Certificate Number | GLOBAL_FLEX_EXPORT_CERTIFICA_5 | GLOBAL_FLEX_EXPORT_CERTIFICA_5 | 266799 |
| Export Date | | Credit Memos.Export Date | GLOBAL_FLEX_EXPORT_DATE_5 | GLOBAL_FLEX_EXPORT_DATE_5 | 266803 |
| Export Method | | Credit Memos.Export Method | GLOBAL_FLEX_EXPORT_METHOD_5 | GLOBAL_FLEX_EXPORT_METHOD_5 | 266801 |
| Export Name | | Credit Memos.Export Name | GLOBAL_FLEX_EXPORT_NAME_5 | GLOBAL_FLEX_EXPORT_NAME_5 | 266800 |
| Export Type | | Credit Memos.Export Type | GLOBAL_FLEX_EXPORT_TYPE_5 | GLOBAL_FLEX_EXPORT_TYPE_5 | 266802 |
| Finance Charges Flag | | Credit Memos.Finance Charges Flag | FINANCE_CHARGES_FLAG | FINANCE_CHARGES_FLAG | 266765 |
| First Print Date | | Credit Memos.First Print Date | FIRST_PRINT_DATE | FIRST_PRINT_DATE | 134386 |
| First Print Date - Day | | Credit Memos.First Print Date | | FIRST_PRINT_DATE_DAY | 179557 |
| First Print Date - Month | | Credit Memos.First Print Date | | FIRST_PRINT_DATE_MONTH | 179569 |
| First Print Date - Quarter | | Credit Memos.First Print Date | | FIRST_PRINT_DATE_QUARTER | 179581 |
| First Print Date - Year | | Credit Memos.First Print Date | | FIRST_PRINT_DATE_YEAR | 179593 |
| Fob Point | | Credit Memos.Fob Point | FOB_POINT | FOB_POINT | 266767 |
| Freight Accessory Expense | | Credit Memos.Freight Accessory Expense | GLOBAL_FLEX_FREIGHT_ACC_EXP_12 | GLOBAL_FLEX_FREIGHT_ACC_EXP_12 | 266827 |
| Freight Carrier | Name of shipping firm. | Credit Memos.Freight Carrier | FREIGHT_CARRIER | FREIGHT_CARRIER | 134658 |
| GUI Type | | Credit Memos.GUI Type | GLOBAL_FLEX_GUI_TYPE_5 | GLOBAL_FLEX_GUI_TYPE_5 | 266796 |
| Grace Days | | Credit Memos.Grace Days | GLOBAL_FLEX_GRACE_DAYS_12 | GLOBAL_FLEX_GRACE_DAYS_12 | 266823 |
| ISS_DATE | | Credit Memos.ISS_DATE | GLOBAL_FLEX_ISS_DATE_12 | GLOBAL_FLEX_ISS_DATE_12 | 266836 |
| Insurance Accessory Expense | | Credit Memos.Insurance Accessory Expense | GLOBAL_FLEX_INSURANCE_ACC_E_12 | GLOBAL_FLEX_INSURANCE_ACC_E_12 | 266828 |
| Interest Formula | | Credit Memos.Interest Formula | GLOBAL_FLEX_INTEREST_FORMUL_12 | GLOBAL_FLEX_INTEREST_FORMUL_12 | 266822 |
| Interest Period | | Credit Memos.Interest Period | GLOBAL_FLEX_INTEREST_PERIOD_12 | GLOBAL_FLEX_INTEREST_PERIOD_12 | 266821 |
| Interest Rate/Amount | | Credit Memos.Interest Rate/Amount | GLOBAL_FLEX_INTEREST_RATE_A_12 | GLOBAL_FLEX_INTEREST_RATE_A_12 | 266820 |
| Interest Type | | Credit Memos.Interest Type | GLOBAL_FLEX_INTEREST_TYPE_12 | GLOBAL_FLEX_INTEREST_TYPE_12 | 266819 |
| Invoice Type | | Credit Memos.Invoice Type | GLOBAL_FLEX_INVOICE_TYPE_2 | GLOBAL_FLEX_INVOICE_TYPE_2 | 266789 |
| Invoice Type 1 | | Credit Memos.Invoice Type 1 | GLOBAL_FLEX_INVOICE_TYPE_3 | GLOBAL_FLEX_INVOICE_TYPE_3 | 266790 |
| Invoice Type 2 | | Credit Memos.Invoice Type 2 | GLOBAL_FLEX_INVOICE_TYPE_4 | GLOBAL_FLEX_INVOICE_TYPE_4 | 266794 |
| Invoice Type 3 | | Credit Memos.Invoice Type 3 | GLOBAL_FLEX_INVOICE_TYPE_14 | GLOBAL_FLEX_INVOICE_TYPE_14 | 266837 |
| Invoice Type 4 | | Credit Memos.Invoice Type 4 | GLOBAL_FLEX_INVOICE_TYPE_17 | GLOBAL_FLEX_INVOICE_TYPE_17 | 266839 |
| Invoice Type 5 | | Credit Memos.Invoice Type 5 | GLOBAL_FLEX_INVOICE_TYPE_18 | GLOBAL_FLEX_INVOICE_TYPE_18 | 266840 |
| Issue Date | | Credit Memos.Issue Date | GLOBAL_FLEX_ISSUE_DATE_12 | GLOBAL_FLEX_ISSUE_DATE_12 | 266826 |
| Last Print Date | | Credit Memos.Last Print Date | LAST_PRINT_DATE | LAST_PRINT_DATE | 138598 |
| Last Print Date - Day | | Credit Memos.Last Print Date | | LAST_PRINT_DATE_DAY | 182456 |
| Last Print Date - Month | | Credit Memos.Last Print Date | | LAST_PRINT_DATE_MONTH | 182472 |
| Last Print Date - Quarter | | Credit Memos.Last Print Date | | LAST_PRINT_DATE_QUARTER | 182488 |
| Last Print Date - Year | | Credit Memos.Last Print Date | | LAST_PRINT_DATE_YEAR | 182504 |
| Last Update Date | Standard WHO column. | Credit Memos.Last Update Date | LAST_UPDATE_DATE | LAST_UPDATE_DATE | 140495 |
| Last Update Date - Day | | Credit Memos.Last Update Date | | LAST_UPDATE_DATE_DAY | 183500 |
| Last Update Date - Month | | Credit Memos.Last Update Date | | LAST_UPDATE_DATE_MONTH | 183928 |
| Last Update Date - Quarter | | Credit Memos.Last Update Date | | LAST_UPDATE_DATE_QUARTER | 184356 |
| Last Update Date - Year | | Credit Memos.Last Update Date | | LAST_UPDATE_DATE_YEAR | 184784 |
| Last Updated By | Standard WHO column. | Credit Memos.Last Updated By | LAST_UPDATED_BY | LAST_UPDATED_BY | 139156 |
| Legacy Uniform Invoice | | Credit Memos.Legacy Uniform Invoice | GLOBAL_FLEX_LEGACY_UNIFORM_I_5 | GLOBAL_FLEX_LEGACY_UNIFORM_I_5 | 266805 |
| License Plate | | Credit Memos.License Plate | GLOBAL_FLEX_LICENSE_PLATE_12 | GLOBAL_FLEX_LICENSE_PLATE_12 | 266830 |
| NUMERIC_BAR_CODE | | Credit Memos.NUMERIC_BAR_CODE | GLOBAL_FLEX_NUMERIC_BAR_CODE_9 | GLOBAL_FLEX_NUMERIC_BAR_CODE_9 | 266814 |
| Operating Unit | | Credit Memos.Operating Unit | OPERATING_UNIT | OPERATING_UNIT | 149497 |
| Organization ID | Organization identifier. | Credit Memos.Organization ID | ORG_ID | ORG_ID | 150924 |
| Original System Batch Name | | Credit Memos.Original System Batch Name | ORIGINAL_SYSTEM_BATCH_NAME | ORIGINAL_SYSTEM_BATCH_NAME | 151227 |
| Original Transaction Number | | Credit Memos.Original Transaction Number | GLOBAL_FLEX_ORIGINAL_TRANSAC_5 | GLOBAL_FLEX_ORIGINAL_TRANSAC_5 | 266804 |
| Other Accessory Expenses | | Credit Memos.Other Accessory Expenses | GLOBAL_FLEX_OTHER_ACC_EXP_12 | GLOBAL_FLEX_OTHER_ACC_EXP_12 | 266829 |
| Paying Customer | | Credit Memos.Paying Customer | PAYING_CUSTOMER | PAYING_CUSTOMER | 152157 |
| Paying Customer Id | Unique Identifier for Paying Customer | Credit Memos.Paying Customer Id | PAYING_CUSTOMER_ID | PAYING_CUSTOMER_ID | 152163 |
| Paying Site | | Credit Memos.Paying Site | PAYING_SITE | PAYING_SITE | 152170 |
| Paying Site Use Id | Unique Identifier for Paying Site Use | Credit Memos.Paying Site Use Id | PAYING_SITE_USE_ID | PAYING_SITE_USE_ID | 152176 |
| Payment Method | Payment Method selection criterion. | Credit Memos.Payment Method | PAYMENT_METHOD | PAYMENT_METHOD | 152222 |
| Payment Term Name | | Credit Memos.Payment Term Name | PAYMENT_TERM_NAME | PAYMENT_TERM_NAME | 152303 |
| Penalty Rate/Amount | | Credit Memos.Penalty Rate/Amount | GLOBAL_FLEX_PENALTY_RATE_AM_12 | GLOBAL_FLEX_PENALTY_RATE_AM_12 | 266825 |
| Penalty Type | | Credit Memos.Penalty Type | GLOBAL_FLEX_PENALTY_TYPE_12 | GLOBAL_FLEX_PENALTY_TYPE_12 | 266824 |
| Pending Print Flag | | Credit Memos.Pending Print Flag | PENDING_PRINT_FLAG | PENDING_PRINT_FLAG | 266769 |
| Previous Customer Trx Id | Unique Identifier for Previous Customer Transaction | Credit Memos.Previous Customer Trx Id | PREVIOUS_CUSTOMER_TRX_ID | PREVIOUS_CUSTOMER_TRX_ID | 155229 |
| Primary Salesrep Id | Unique Identifier for Primary Salesrep | Credit Memos.Primary Salesrep Id | PRIMARY_SALESREP_ID | PRIMARY_SALESREP_ID | 155571 |
| Printing Count | | Credit Memos.Printing Count | PRINTING_COUNT | PRINTING_COUNT | 155625 |
| Project Manager | | Credit Memos.Project Manager | INVOICE_TRANS_PROJECT_MANAGE_2 | INVOICE_TRANS_PROJECT_MANAGE_2 | 266777 |
| Project Number | | Credit Memos.Project Number | INVOICE_TRANS_PROJECT_NUMBER_2 | INVOICE_TRANS_PROJECT_NUMBER_2 | 266773 |
| Project Organization | | Credit Memos.Project Organization | INVOICE_TRANS_PROJECT_ORGANI_2 | INVOICE_TRANS_PROJECT_ORGANI_2 | 266776 |
| Property Location | | Credit Memos.Property Location | GLOBAL_FLEX_PROPERTY_LOCATIO_4 | GLOBAL_FLEX_PROPERTY_LOCATIO_4 | 266795 |
| Property Location 1 | | Credit Memos.Property Location 1 | GLOBAL_FLEX_PROPERTY_LOCATI_18 | GLOBAL_FLEX_PROPERTY_LOCATI_18 | 266841 |
| Purchase Order Date | | Credit Memos.Purchase Order Date | PURCHASE_ORDER_DATE | PURCHASE_ORDER_DATE | 157045 |
| Purchase Order Date - Day | | Credit Memos.Purchase Order Date | | PURCHASE_ORDER_DATE_DAY | 189243 |
| Purchase Order Date - Month | | Credit Memos.Purchase Order Date | | PURCHASE_ORDER_DATE_MONTH | 189255 |
| Purchase Order Date - Quarter | | Credit Memos.Purchase Order Date | | PURCHASE_ORDER_DATE_QUARTER | 189267 |
| Purchase Order Date - Year | | Credit Memos.Purchase Order Date | | PURCHASE_ORDER_DATE_YEAR | 189279 |
| Purchase Order Number | | Credit Memos.Purchase Order Number | PURCHASE_ORDER_NUMBER | PURCHASE_ORDER_NUMBER | 157063 |
| Purchase Order Revision | | Credit Memos.Purchase Order Revision | PURCHASE_ORDER_REVISION | PURCHASE_ORDER_REVISION | 157074 |
| Reason Code | | Credit Memos.Reason Code | REASON_CODE | REASON_CODE | 157935 |
| Receipt Method Id | Unique Identifier for Receipt Method | Credit Memos.Receipt Method Id | RECEIPT_METHOD_ID | RECEIPT_METHOD_ID | 157999 |
| Reference Number | | Credit Memos.Reference Number | REFERENCE_NUMBER | REFERENCE_NUMBER | 158287 |
| Remit To Address | | Credit Memos.Remit To Address | REMIT_TO_ADDRESS | REMIT_TO_ADDRESS | 158544 |
| Remit To Address Id | Unique Identifier for Remit To Address | Credit Memos.Remit To Address Id | REMIT_TO_ADDRESS_ID | REMIT_TO_ADDRESS_ID | 158550 |
| Sales Order | | Credit Memos.Sales Order | INVOICE_TRANS_SALES_ORDER_NU_5 | INVOICE_TRANS_SALES_ORDER_NU_5 | 266783 |
| Salesperson Name | | Credit Memos.Salesperson Name | SALESPERSON_NAME | SALESPERSON_NAME | 160579 |
| Ship Date | | Credit Memos.Ship Date | SHIP_DATE | SHIP_DATE | 161785 |
| Ship Date - Day | | Credit Memos.Ship Date | | SHIP_DATE_DAY | 190456 |
| Ship Date - Month | | Credit Memos.Ship Date | | SHIP_DATE_MONTH | 190472 |
| Ship Date - Quarter | | Credit Memos.Ship Date | | SHIP_DATE_QUARTER | 190488 |
| Ship Date - Year | | Credit Memos.Ship Date | | SHIP_DATE_YEAR | 190504 |
| Ship To Contact Id | Unique Identifier for Ship To Contact | Credit Memos.Ship To Contact Id | SHIP_TO_CONTACT_ID | SHIP_TO_CONTACT_ID | 161862 |
| Ship To Contact Name | | Credit Memos.Ship To Contact Name | SHIP_TO_CONTACT_NAME | SHIP_TO_CONTACT_NAME | 161873 |
| Ship To Customer | | Credit Memos.Ship To Customer | SHIP_TO_CUSTOMER | SHIP_TO_CUSTOMER | 161886 |
| Ship To Customer Id | Unique Identifier for Ship To Customer | Credit Memos.Ship To Customer Id | SHIP_TO_CUSTOMER_ID | SHIP_TO_CUSTOMER_ID | 161893 |
| Ship To Site | | Credit Memos.Ship To Site | SHIP_TO_SITE | SHIP_TO_SITE | 161995 |
| Ship To Site Use Id | Unique Identifier for Ship To Site Use | Credit Memos.Ship To Site Use Id | SHIP_TO_SITE_USE_ID | SHIP_TO_SITE_USE_ID | 162023 |
| Shipping Reference | | Credit Memos.Shipping Reference | SHIPPING_REFERENCE | SHIPPING_REFERENCE | 161769 |
| Sold To Contact Id | Unique Identifier for Sold To Contact | Credit Memos.Sold To Contact Id | SOLD_TO_CONTACT_ID | SOLD_TO_CONTACT_ID | 162242 |
| Sold To Contact Name | | Credit Memos.Sold To Contact Name | SOLD_TO_CONTACT_NAME | SOLD_TO_CONTACT_NAME | 162251 |
| Sold To Customer | | Credit Memos.Sold To Customer | SOLD_TO_CUSTOMER | SOLD_TO_CUSTOMER | 162259 |
| Sold To Customer Id | Unique Identifier for Sold To Customer | Credit Memos.Sold To Customer Id | SOLD_TO_CUSTOMER_ID | SOLD_TO_CUSTOMER_ID | 162265 |
| Sold To Site | | Credit Memos.Sold To Site | SOLD_TO_SITE | SOLD_TO_SITE | 162278 |
| Sold To Site Use Id | Unique Identifier for Sold To Site Use | Credit Memos.Sold To Site Use Id | SOLD_TO_SITE_USE_ID | SOLD_TO_SITE_USE_ID | 162284 |
| TAX_DATE | | Credit Memos.TAX_DATE | GLOBAL_FLEX_TAX_DATE_6 | GLOBAL_FLEX_TAX_DATE_6 | 266806 |
| TAX_DATE 1 | | Credit Memos.TAX_DATE 1 | GLOBAL_FLEX_TAX_DATE_7 | GLOBAL_FLEX_TAX_DATE_7 | 266807 |
| TAX_DATE 2 | | Credit Memos.TAX_DATE 2 | GLOBAL_FLEX_TAX_DATE_8 | GLOBAL_FLEX_TAX_DATE_8 | 266808 |
| TAX_DATE 3 | | Credit Memos.TAX_DATE 3 | GLOBAL_FLEX_TAX_DATE_19 | GLOBAL_FLEX_TAX_DATE_19 | 266842 |
| Tax Exempt Flag | | Credit Memos.Tax Exempt Flag | TAX_EXEMPT_FLAG | TAX_EXEMPT_FLAG | 266766 |
| Term Id | Unique identifier for this payment term. | Credit Memos.Term Id | TERM_ID | TERM_ID | 164971 |
| Total Gross Weight | | Credit Memos.Total Gross Weight | GLOBAL_FLEX_TOTAL_GR_WEIGHT_12 | GLOBAL_FLEX_TOTAL_GR_WEIGHT_12 | 266834 |
| Total Net Weight | | Credit Memos.Total Net Weight | GLOBAL_FLEX_TOTAL_NT_WEIGHT_12 | GLOBAL_FLEX_TOTAL_NT_WEIGHT_12 | 266835 |
| Transaction Date | | Credit Memos.Transaction Date | TRANSACTION_DATE | TRANSACTION_DATE | 165632 |
| Transaction Date - Day | | Credit Memos.Transaction Date | | TRANSACTION_DATE_DAY | 192313 |
| Transaction Date - Month | | Credit Memos.Transaction Date | | TRANSACTION_DATE_MONTH | 192367 |
| Transaction Date - Quarter | | Credit Memos.Transaction Date | | TRANSACTION_DATE_QUARTER | 192421 |
| Transaction Date - Year | | Credit Memos.Transaction Date | | TRANSACTION_DATE_YEAR | 192475 |
| Transaction Id | External payment/receipt identifier. | Credit Memos.Transaction Id | TRANSACTION_ID | TRANSACTION_ID | 165683 |
| Transaction Number | | Credit Memos.Transaction Number | TRANSACTION_NUMBER | TRANSACTION_NUMBER | 165737 |
| Transaction Status | | Credit Memos.Transaction Status | TRANSACTION_STATUS | TRANSACTION_STATUS | 266764 |
| Transaction Type Name | | Credit Memos.Transaction Type Name | TRANSACTION_TYPE_NAME | TRANSACTION_TYPE_NAME | 165871 |
| Triangulation | | Credit Memos.Triangulation | GLOBAL_FLEX_TRIANGULATION_3 | GLOBAL_FLEX_TRIANGULATION_3 | 266793 |
| UPS Invoice Reference | | Credit Memos.UPS Invoice Reference | TRANS_INFO_UPS_INVOICE_REFEREN | TRANS_INFO_UPS_INVOICE_REFEREN | 266771 |
| Volume Number | | Credit Memos.Volume Number | GLOBAL_FLEX_VOLUME_NUMBER_12 | GLOBAL_FLEX_VOLUME_NUMBER_12 | 266833 |
| Volume Quantity | | Credit Memos.Volume Quantity | GLOBAL_FLEX_VOLUME_QUANTITY_12 | GLOBAL_FLEX_VOLUME_QUANTITY_12 | 266831 |
| Volume Type | | Credit Memos.Volume Type | GLOBAL_FLEX_VOLUME_TYPE_12 | GLOBAL_FLEX_VOLUME_TYPE_12 | 266832 |
| Wine/Cigarette | | Credit Memos.Wine/Cigarette | GLOBAL_FLEX_WINE/CIGARETTE_5 | GLOBAL_FLEX_WINECIGARETTE_5 | 266797 |
| invoice Type | | Credit Memos.invoice Type | GLOBAL_FLEX_INVOICE_TYPE_16 | GLOBAL_FLEX_INVOICE_TYPE_16 | 266838 |