| Item Name | Item Description | Item Depends On | It Ext Column | Item Key | Item Id |
| | | Credits. | GLOBAL_FLEX_ORIGINAL_TRANSAC_9 | GLOBAL_FLEX_ORIGINAL_TRANSAC_9 | 266727 |
| 1 | | Credits. 1 | GLOBAL_FLEX_ORIGINAL_TRANSA_10 | GLOBAL_FLEX_ORIGINAL_TRANSA_10 | 266732 |
| 2 | | Credits. 2 | GLOBAL_FLEX_ORIGINAL_TRANSA_11 | GLOBAL_FLEX_ORIGINAL_TRANSA_11 | 266734 |
| Agreement Number | | Credits.Agreement Number | INVOICE_TRANS_AGREEMENT_NUMB_2 | INVOICE_TRANS_AGREEMENT_NUMB_2 | 266691 |
| BANK_ACCOUNT_NUMBER | | Credits.BANK_ACCOUNT_NUMBER | GLOBAL_FLEX_BANK_ACCOUNT_NUM_8 | GLOBAL_FLEX_BANK_ACCOUNT_NUM_8 | 266725 |
| Batch Id | Surrogate key for the batch for which results are recorded. | Credits.Batch Id | BATCH_ID | BATCH_ID | 119373 |
| Batch Name | | Credits.Batch Name | BATCH_NAME | BATCH_NAME | 119397 |
| Bill To Contact Id | Unique Identifier for Bill To Contact | Credits.Bill To Contact Id | BILL_TO_CONTACT_ID | BILL_TO_CONTACT_ID | 119890 |
| Bill To Contact Name | | Credits.Bill To Contact Name | BILL_TO_CONTACT_NAME | BILL_TO_CONTACT_NAME | 119898 |
| Bill To Customer | | Credits.Bill To Customer | BILL_TO_CUSTOMER | BILL_TO_CUSTOMER | 119910 |
| Bill To Customer Id | Unique Identifier for Bill To Customer | Credits.Bill To Customer Id | BILL_TO_CUSTOMER_ID | BILL_TO_CUSTOMER_ID | 119917 |
| Bill To Site | | Credits.Bill To Site | BILL_TO_SITE | BILL_TO_SITE | 119956 |
| Bill To Site Use Id | Unique Identifier for Bill To Site Use | Credits.Bill To Site Use Id | BILL_TO_SITE_USE_ID | BILL_TO_SITE_USE_ID | 119965 |
| Bill-to Party ID | | Credits.Bill-to Party ID | INVOICE_TRANS_BILL_TO_PARTY__4 | INVOICE_TRANS_BILL_TO_PARTY__4 | 266698 |
| Billing Interface Request ID | | Credits.Billing Interface Request ID | INVOICE_TRANS_BILLING_INTERF_3 | INVOICE_TRANS_BILLING_INTERF_3 | 266696 |
| Billing Party ID | | Credits.Billing Party ID | INVOICE_TRANS_BILLING_PARTY__3 | INVOICE_TRANS_BILLING_PARTY__3 | 266694 |
| Billing Period | | Credits.Billing Period | INVOICE_TRANS_BILLING_PERIOD_3 | INVOICE_TRANS_BILLING_PERIOD_3 | 266697 |
| Billing Site Use ID | | Credits.Billing Site Use ID | INVOICE_TRANS_BILLING_SITE_U_3 | INVOICE_TRANS_BILLING_SITE_U_3 | 266695 |
| CAI_DUE_DATE | | Credits.CAI_DUE_DATE | GLOBAL_FLEX_CAI_DUE_DATE_9 | GLOBAL_FLEX_CAI_DUE_DATE_9 | 266729 |
| CAI_NUMBER | | Credits.CAI_NUMBER | GLOBAL_FLEX_CAI_NUMBER_9 | GLOBAL_FLEX_CAI_NUMBER_9 | 266728 |
| Claim Number | | Credits.Claim Number | INVOICE_TRANS_CLAIM_NUMBER_6 | INVOICE_TRANS_CLAIM_NUMBER_6 | 266700 |
| Claim Reason | | Credits.Claim Reason | INVOICE_TRANS_CLAIM_REASON_6 | INVOICE_TRANS_CLAIM_REASON_6 | 266703 |
| Comments | Comments not printed on an invoice. | Credits.Comments | COMMENTS | COMMENTS | 122503 |
| Complete Flag | | Credits.Complete Flag | COMPLETE_FLAG | COMPLETE_FLAG | 266679 |
| Context Value | | Credits.Context Value | TRANS_INFO_CONTEXT_VALUE | TRANS_INFO_CONTEXT_VALUE | 266686 |
| Context Value 1 | | Credits.Context Value 1 | INVOICE_TRANS_CONTEXT_VALUE | INVOICE_TRANS_CONTEXT_VALUE | 266688 |
| Context Value 2 | | Credits.Context Value 2 | GLOBAL_FLEX_CONTEXT_VALUE | GLOBAL_FLEX_CONTEXT_VALUE | 266704 |
| Copy Status | | Credits.Copy Status | GLOBAL_FLEX_COPY_STATUS_9 | GLOBAL_FLEX_COPY_STATUS_9 | 266726 |
| Copy Status 1 | | Credits.Copy Status 1 | GLOBAL_FLEX_COPY_STATUS_10 | GLOBAL_FLEX_COPY_STATUS_10 | 266731 |
| Copy Status 2 | | Credits.Copy Status 2 | GLOBAL_FLEX_COPY_STATUS_11 | GLOBAL_FLEX_COPY_STATUS_11 | 266733 |
| Correction | | Credits.Correction | GLOBAL_FLEX_CORRECTION_PERIO_3 | GLOBAL_FLEX_CORRECTION_PERIO_3 | 266708 |
| Correction Year | | Credits.Correction Year | GLOBAL_FLEX_CORRECTION_YEAR_3 | GLOBAL_FLEX_CORRECTION_YEAR_3 | 266707 |
| Created By | Standard WHO column. | Credits.Created By | CREATED_BY | CREATED_BY | 124531 |
| Creation Date | Standard WHO column. | Credits.Creation Date | CREATION_DATE | CREATION_DATE | 125963 |
| Creation Date - Day | | Credits.Creation Date | | CREATION_DATE_DAY | 172093 |
| Creation Date - Month | | Credits.Creation Date | | CREATION_DATE_MONTH | 172547 |
| Creation Date - Quarter | | Credits.Creation Date | | CREATION_DATE_QUARTER | 173001 |
| Creation Date - Year | | Credits.Creation Date | | CREATION_DATE_YEAR | 173455 |
| Currency Exchange Rate | Exchange rate for foreign currency payments. | Credits.Currency Exchange Rate | CURRENCY_EXCHANGE_RATE | CURRENCY_EXCHANGE_RATE | 127197 |
| Currency Exchange Rate Date | | Credits.Currency Exchange Rate Date | CURRENCY_EXCHANGE_RATE_DATE | CURRENCY_EXCHANGE_RATE_DATE | 127208 |
| Currency Exchange Rate Date - Day | | Credits.Currency Exchange Rate Date | | CURRENCY_EXCHANGE_RATE_DATE_DAY | 174196 |
| Currency Exchange Rate Date - Month | | Credits.Currency Exchange Rate Date | | CURRENCY_EXCHANGE_RATE_DATE_MONTH | 174212 |
| Currency Exchange Rate Date - Quarter | | Credits.Currency Exchange Rate Date | | CURRENCY_EXCHANGE_RATE_DATE_QUARTER | 174228 |
| Currency Exchange Rate Date - Year | | Credits.Currency Exchange Rate Date | | CURRENCY_EXCHANGE_RATE_DATE_YEAR | 174244 |
| Currency Exchange Rate Type | Exchange rate type for foreign currency payments. | Credits.Currency Exchange Rate Type | CURRENCY_EXCHANGE_RATE_TYPE | CURRENCY_EXCHANGE_RATE_TYPE | 127221 |
| Cust Trx Type Id | Unique Identifier for Customer Transaction Type | Credits.Cust Trx Type Id | CUST_TRX_TYPE_ID | CUST_TRX_TYPE_ID | 127854 |
| Customer Bank Account ID | Unique Identifier for Customer Bank Account | Credits.Customer Bank Account ID | CUSTOMER_BANK_ACCOUNT_ID | CUSTOMER_BANK_ACCOUNT_ID | 127527 |
| Customer Bank Account Name | | Credits.Customer Bank Account Name | CUSTOMER_BANK_ACCOUNT_NAME | CUSTOMER_BANK_ACCOUNT_NAME | 127535 |
| Customer Bank Account Number | Customer Bank Account Number | Credits.Customer Bank Account Number | CUSTOMER_BANK_ACCOUNT_NUMBER | CUSTOMER_BANK_ACCOUNT_NUMBER | 127542 |
| Customer Reason | | Credits.Customer Reason | INVOICE_TRANS_CUSTOMER_REASO_6 | INVOICE_TRANS_CUSTOMER_REASO_6 | 266702 |
| Customer Reference | | Credits.Customer Reference | INVOICE_TRANS_CUSTOMER_REFER_6 | INVOICE_TRANS_CUSTOMER_REFER_6 | 266701 |
| Deductible Type | | Credits.Deductible Type | GLOBAL_FLEX_DEDUCTIBLE_TYPE_5 | GLOBAL_FLEX_DEDUCTIBLE_TYPE_5 | 266714 |
| Document Sequence Number | A sequence number assigned by the system or by you. This number maybe used to uniquely identify your bank statements. | Credits.Document Sequence Number | DOCUMENT_SEQUENCE_NUMBER | DOCUMENT_SEQUENCE_NUMBER | 130358 |
| Draft Invoice Number | | Credits.Draft Invoice Number | INVOICE_TRANS_DRAFT_INVOICE__2 | INVOICE_TRANS_DRAFT_INVOICE__2 | 266690 |
| Due Date | Required batch completion date/time, notational. | Credits.Due Date | DUE_DATE | DUE_DATE | 130635 |
| Due Date - Day | | Credits.Due Date | | DUE_DATE_DAY | 176341 |
| Due Date - Month | | Credits.Due Date | | DUE_DATE_MONTH | 176357 |
| Due Date - Quarter | | Credits.Due Date | | DUE_DATE_QUARTER | 176373 |
| Due Date - Year | | Credits.Due Date | | DUE_DATE_YEAR | 176389 |
| Edi Processed Flag | | Credits.Edi Processed Flag | EDI_PROCESSED_FLAG | EDI_PROCESSED_FLAG | 266684 |
| Export Certificate Number | | Credits.Export Certificate Number | GLOBAL_FLEX_EXPORT_CERTIFICA_5 | GLOBAL_FLEX_EXPORT_CERTIFICA_5 | 266715 |
| Export Date | | Credits.Export Date | GLOBAL_FLEX_EXPORT_DATE_5 | GLOBAL_FLEX_EXPORT_DATE_5 | 266719 |
| Export Method | | Credits.Export Method | GLOBAL_FLEX_EXPORT_METHOD_5 | GLOBAL_FLEX_EXPORT_METHOD_5 | 266717 |
| Export Name | | Credits.Export Name | GLOBAL_FLEX_EXPORT_NAME_5 | GLOBAL_FLEX_EXPORT_NAME_5 | 266716 |
| Export Type | | Credits.Export Type | GLOBAL_FLEX_EXPORT_TYPE_5 | GLOBAL_FLEX_EXPORT_TYPE_5 | 266718 |
| Finance Charges Flag | | Credits.Finance Charges Flag | FINANCE_CHARGES_FLAG | FINANCE_CHARGES_FLAG | 266681 |
| First Print Date | | Credits.First Print Date | FIRST_PRINT_DATE | FIRST_PRINT_DATE | 134385 |
| First Print Date - Day | | Credits.First Print Date | | FIRST_PRINT_DATE_DAY | 179555 |
| First Print Date - Month | | Credits.First Print Date | | FIRST_PRINT_DATE_MONTH | 179567 |
| First Print Date - Quarter | | Credits.First Print Date | | FIRST_PRINT_DATE_QUARTER | 179579 |
| First Print Date - Year | | Credits.First Print Date | | FIRST_PRINT_DATE_YEAR | 179591 |
| Fob Point | | Credits.Fob Point | FOB_POINT | FOB_POINT | 266683 |
| Freight Accessory Expense | | Credits.Freight Accessory Expense | GLOBAL_FLEX_FREIGHT_ACC_EXP_12 | GLOBAL_FLEX_FREIGHT_ACC_EXP_12 | 266743 |
| Freight Carrier | Name of shipping firm. | Credits.Freight Carrier | FREIGHT_CARRIER | FREIGHT_CARRIER | 134657 |
| GUI Type | | Credits.GUI Type | GLOBAL_FLEX_GUI_TYPE_5 | GLOBAL_FLEX_GUI_TYPE_5 | 266712 |
| Grace Days | | Credits.Grace Days | GLOBAL_FLEX_GRACE_DAYS_12 | GLOBAL_FLEX_GRACE_DAYS_12 | 266739 |
| ISS_DATE | | Credits.ISS_DATE | GLOBAL_FLEX_ISS_DATE_12 | GLOBAL_FLEX_ISS_DATE_12 | 266752 |
| Insurance Accessory Expense | | Credits.Insurance Accessory Expense | GLOBAL_FLEX_INSURANCE_ACC_E_12 | GLOBAL_FLEX_INSURANCE_ACC_E_12 | 266744 |
| Interest Formula | | Credits.Interest Formula | GLOBAL_FLEX_INTEREST_FORMUL_12 | GLOBAL_FLEX_INTEREST_FORMUL_12 | 266738 |
| Interest Period | | Credits.Interest Period | GLOBAL_FLEX_INTEREST_PERIOD_12 | GLOBAL_FLEX_INTEREST_PERIOD_12 | 266737 |
| Interest Rate/Amount | | Credits.Interest Rate/Amount | GLOBAL_FLEX_INTEREST_RATE_A_12 | GLOBAL_FLEX_INTEREST_RATE_A_12 | 266736 |
| Interest Type | | Credits.Interest Type | GLOBAL_FLEX_INTEREST_TYPE_12 | GLOBAL_FLEX_INTEREST_TYPE_12 | 266735 |
| Internal Notes | Notes not printed on an invoice. | Credits.Internal Notes | INTERNAL_NOTES | INTERNAL_NOTES | 137092 |
| Invoice Type | | Credits.Invoice Type | GLOBAL_FLEX_INVOICE_TYPE_2 | GLOBAL_FLEX_INVOICE_TYPE_2 | 266705 |
| Invoice Type 1 | | Credits.Invoice Type 1 | GLOBAL_FLEX_INVOICE_TYPE_3 | GLOBAL_FLEX_INVOICE_TYPE_3 | 266706 |
| Invoice Type 2 | | Credits.Invoice Type 2 | GLOBAL_FLEX_INVOICE_TYPE_4 | GLOBAL_FLEX_INVOICE_TYPE_4 | 266710 |
| Invoice Type 3 | | Credits.Invoice Type 3 | GLOBAL_FLEX_INVOICE_TYPE_14 | GLOBAL_FLEX_INVOICE_TYPE_14 | 266753 |
| Invoice Type 4 | | Credits.Invoice Type 4 | GLOBAL_FLEX_INVOICE_TYPE_17 | GLOBAL_FLEX_INVOICE_TYPE_17 | 266755 |
| Invoice Type 5 | | Credits.Invoice Type 5 | GLOBAL_FLEX_INVOICE_TYPE_18 | GLOBAL_FLEX_INVOICE_TYPE_18 | 266756 |
| Issue Date | | Credits.Issue Date | GLOBAL_FLEX_ISSUE_DATE_12 | GLOBAL_FLEX_ISSUE_DATE_12 | 266742 |
| Last Print Date | | Credits.Last Print Date | LAST_PRINT_DATE | LAST_PRINT_DATE | 138597 |
| Last Print Date - Day | | Credits.Last Print Date | | LAST_PRINT_DATE_DAY | 182454 |
| Last Print Date - Month | | Credits.Last Print Date | | LAST_PRINT_DATE_MONTH | 182470 |
| Last Print Date - Quarter | | Credits.Last Print Date | | LAST_PRINT_DATE_QUARTER | 182486 |
| Last Print Date - Year | | Credits.Last Print Date | | LAST_PRINT_DATE_YEAR | 182502 |
| Last Update Date | Standard WHO column. | Credits.Last Update Date | LAST_UPDATE_DATE | LAST_UPDATE_DATE | 140494 |
| Last Update Date - Day | | Credits.Last Update Date | | LAST_UPDATE_DATE_DAY | 183498 |
| Last Update Date - Month | | Credits.Last Update Date | | LAST_UPDATE_DATE_MONTH | 183926 |
| Last Update Date - Quarter | | Credits.Last Update Date | | LAST_UPDATE_DATE_QUARTER | 184354 |
| Last Update Date - Year | | Credits.Last Update Date | | LAST_UPDATE_DATE_YEAR | 184782 |
| Last Updated By | Standard WHO column. | Credits.Last Updated By | LAST_UPDATED_BY | LAST_UPDATED_BY | 139155 |
| Legacy Uniform Invoice | | Credits.Legacy Uniform Invoice | GLOBAL_FLEX_LEGACY_UNIFORM_I_5 | GLOBAL_FLEX_LEGACY_UNIFORM_I_5 | 266721 |
| License Plate | | Credits.License Plate | GLOBAL_FLEX_LICENSE_PLATE_12 | GLOBAL_FLEX_LICENSE_PLATE_12 | 266746 |
| NUMERIC_BAR_CODE | | Credits.NUMERIC_BAR_CODE | GLOBAL_FLEX_NUMERIC_BAR_CODE_9 | GLOBAL_FLEX_NUMERIC_BAR_CODE_9 | 266730 |
| Operating Unit | | Credits.Operating Unit | OPERATING_UNIT | OPERATING_UNIT | 149496 |
| Organization ID | Organization identifier. | Credits.Organization ID | ORG_ID | ORG_ID | 150923 |
| Original System Batch Name | | Credits.Original System Batch Name | ORIGINAL_SYSTEM_BATCH_NAME | ORIGINAL_SYSTEM_BATCH_NAME | 151226 |
| Original Transaction Number | | Credits.Original Transaction Number | GLOBAL_FLEX_ORIGINAL_TRANSAC_5 | GLOBAL_FLEX_ORIGINAL_TRANSAC_5 | 266720 |
| Other Accessory Expenses | | Credits.Other Accessory Expenses | GLOBAL_FLEX_OTHER_ACC_EXP_12 | GLOBAL_FLEX_OTHER_ACC_EXP_12 | 266745 |
| Paying Customer | | Credits.Paying Customer | PAYING_CUSTOMER | PAYING_CUSTOMER | 152156 |
| Paying Customer Id | Unique Identifier for Paying Customer | Credits.Paying Customer Id | PAYING_CUSTOMER_ID | PAYING_CUSTOMER_ID | 152162 |
| Paying Site | | Credits.Paying Site | PAYING_SITE | PAYING_SITE | 152169 |
| Paying Site Use Id | Unique Identifier for Paying Site Use | Credits.Paying Site Use Id | PAYING_SITE_USE_ID | PAYING_SITE_USE_ID | 152175 |
| Payment Method | Payment Method selection criterion. | Credits.Payment Method | PAYMENT_METHOD | PAYMENT_METHOD | 152221 |
| Payment Term Name | | Credits.Payment Term Name | PAYMENT_TERM_NAME | PAYMENT_TERM_NAME | 152302 |
| Penalty Rate/Amount | | Credits.Penalty Rate/Amount | GLOBAL_FLEX_PENALTY_RATE_AM_12 | GLOBAL_FLEX_PENALTY_RATE_AM_12 | 266741 |
| Penalty Type | | Credits.Penalty Type | GLOBAL_FLEX_PENALTY_TYPE_12 | GLOBAL_FLEX_PENALTY_TYPE_12 | 266740 |
| Pending Print Flag | | Credits.Pending Print Flag | PENDING_PRINT_FLAG | PENDING_PRINT_FLAG | 266685 |
| Primary Salesrep Id | Unique Identifier for Primary Salesrep | Credits.Primary Salesrep Id | PRIMARY_SALESREP_ID | PRIMARY_SALESREP_ID | 155570 |
| Printing Count | | Credits.Printing Count | PRINTING_COUNT | PRINTING_COUNT | 155624 |
| Project Manager | | Credits.Project Manager | INVOICE_TRANS_PROJECT_MANAGE_2 | INVOICE_TRANS_PROJECT_MANAGE_2 | 266693 |
| Project Number | | Credits.Project Number | INVOICE_TRANS_PROJECT_NUMBER_2 | INVOICE_TRANS_PROJECT_NUMBER_2 | 266689 |
| Project Organization | | Credits.Project Organization | INVOICE_TRANS_PROJECT_ORGANI_2 | INVOICE_TRANS_PROJECT_ORGANI_2 | 266692 |
| Property Location | | Credits.Property Location | GLOBAL_FLEX_PROPERTY_LOCATIO_4 | GLOBAL_FLEX_PROPERTY_LOCATIO_4 | 266711 |
| Property Location 1 | | Credits.Property Location 1 | GLOBAL_FLEX_PROPERTY_LOCATI_18 | GLOBAL_FLEX_PROPERTY_LOCATI_18 | 266757 |
| Purchase Order Date | | Credits.Purchase Order Date | PURCHASE_ORDER_DATE | PURCHASE_ORDER_DATE | 157044 |
| Purchase Order Date - Day | | Credits.Purchase Order Date | | PURCHASE_ORDER_DATE_DAY | 189241 |
| Purchase Order Date - Month | | Credits.Purchase Order Date | | PURCHASE_ORDER_DATE_MONTH | 189253 |
| Purchase Order Date - Quarter | | Credits.Purchase Order Date | | PURCHASE_ORDER_DATE_QUARTER | 189265 |
| Purchase Order Date - Year | | Credits.Purchase Order Date | | PURCHASE_ORDER_DATE_YEAR | 189277 |
| Purchase Order Number | | Credits.Purchase Order Number | PURCHASE_ORDER_NUMBER | PURCHASE_ORDER_NUMBER | 157062 |
| Purchase Order Revision | | Credits.Purchase Order Revision | PURCHASE_ORDER_REVISION | PURCHASE_ORDER_REVISION | 157073 |
| Reason Code | | Credits.Reason Code | REASON_CODE | REASON_CODE | 157934 |
| Receipt Method Id | Unique Identifier for Receipt Method | Credits.Receipt Method Id | RECEIPT_METHOD_ID | RECEIPT_METHOD_ID | 157998 |
| Reference Number | | Credits.Reference Number | REFERENCE_NUMBER | REFERENCE_NUMBER | 158286 |
| Remit To Address | | Credits.Remit To Address | REMIT_TO_ADDRESS | REMIT_TO_ADDRESS | 158543 |
| Remit To Address Id | Unique Identifier for Remit To Address | Credits.Remit To Address Id | REMIT_TO_ADDRESS_ID | REMIT_TO_ADDRESS_ID | 158549 |
| Sales Order | | Credits.Sales Order | INVOICE_TRANS_SALES_ORDER_NU_5 | INVOICE_TRANS_SALES_ORDER_NU_5 | 266699 |
| Salesperson Name | | Credits.Salesperson Name | SALESPERSON_NAME | SALESPERSON_NAME | 160578 |
| Ship Date | | Credits.Ship Date | SHIP_DATE | SHIP_DATE | 161784 |
| Ship Date - Day | | Credits.Ship Date | | SHIP_DATE_DAY | 190454 |
| Ship Date - Month | | Credits.Ship Date | | SHIP_DATE_MONTH | 190470 |
| Ship Date - Quarter | | Credits.Ship Date | | SHIP_DATE_QUARTER | 190486 |
| Ship Date - Year | | Credits.Ship Date | | SHIP_DATE_YEAR | 190502 |
| Ship To Contact Id | Unique Identifier for Ship To Contact | Credits.Ship To Contact Id | SHIP_TO_CONTACT_ID | SHIP_TO_CONTACT_ID | 161861 |
| Ship To Contact Name | | Credits.Ship To Contact Name | SHIP_TO_CONTACT_NAME | SHIP_TO_CONTACT_NAME | 161872 |
| Ship To Customer | | Credits.Ship To Customer | SHIP_TO_CUSTOMER | SHIP_TO_CUSTOMER | 161885 |
| Ship To Customer Id | Unique Identifier for Ship To Customer | Credits.Ship To Customer Id | SHIP_TO_CUSTOMER_ID | SHIP_TO_CUSTOMER_ID | 161892 |
| Ship To Site | | Credits.Ship To Site | SHIP_TO_SITE | SHIP_TO_SITE | 161994 |
| Ship To Site Use Id | Unique Identifier for Ship To Site Use | Credits.Ship To Site Use Id | SHIP_TO_SITE_USE_ID | SHIP_TO_SITE_USE_ID | 162022 |
| Shipping Reference | | Credits.Shipping Reference | SHIPPING_REFERENCE | SHIPPING_REFERENCE | 161768 |
| Sold To Contact Id | Unique Identifier for Sold To Contact | Credits.Sold To Contact Id | SOLD_TO_CONTACT_ID | SOLD_TO_CONTACT_ID | 162241 |
| Sold To Contact Name | | Credits.Sold To Contact Name | SOLD_TO_CONTACT_NAME | SOLD_TO_CONTACT_NAME | 162250 |
| Sold To Customer | | Credits.Sold To Customer | SOLD_TO_CUSTOMER | SOLD_TO_CUSTOMER | 162258 |
| Sold To Customer Id | Unique Identifier for Sold To Customer | Credits.Sold To Customer Id | SOLD_TO_CUSTOMER_ID | SOLD_TO_CUSTOMER_ID | 162264 |
| Sold To Site | | Credits.Sold To Site | SOLD_TO_SITE | SOLD_TO_SITE | 162277 |
| Sold To Site Use Id | Unique Identifier for Sold To Site Use | Credits.Sold To Site Use Id | SOLD_TO_SITE_USE_ID | SOLD_TO_SITE_USE_ID | 162283 |
| TAX_DATE | | Credits.TAX_DATE | GLOBAL_FLEX_TAX_DATE_6 | GLOBAL_FLEX_TAX_DATE_6 | 266722 |
| TAX_DATE 1 | | Credits.TAX_DATE 1 | GLOBAL_FLEX_TAX_DATE_7 | GLOBAL_FLEX_TAX_DATE_7 | 266723 |
| TAX_DATE 2 | | Credits.TAX_DATE 2 | GLOBAL_FLEX_TAX_DATE_8 | GLOBAL_FLEX_TAX_DATE_8 | 266724 |
| TAX_DATE 3 | | Credits.TAX_DATE 3 | GLOBAL_FLEX_TAX_DATE_19 | GLOBAL_FLEX_TAX_DATE_19 | 266758 |
| Tax Exempt Flag | | Credits.Tax Exempt Flag | TAX_EXEMPT_FLAG | TAX_EXEMPT_FLAG | 266682 |
| Term Id | Unique identifier for this payment term. | Credits.Term Id | TERM_ID | TERM_ID | 164970 |
| Total Gross Weight | | Credits.Total Gross Weight | GLOBAL_FLEX_TOTAL_GR_WEIGHT_12 | GLOBAL_FLEX_TOTAL_GR_WEIGHT_12 | 266750 |
| Total Net Weight | | Credits.Total Net Weight | GLOBAL_FLEX_TOTAL_NT_WEIGHT_12 | GLOBAL_FLEX_TOTAL_NT_WEIGHT_12 | 266751 |
| Transaction Date | | Credits.Transaction Date | TRANSACTION_DATE | TRANSACTION_DATE | 165631 |
| Transaction Date - Day | | Credits.Transaction Date | | TRANSACTION_DATE_DAY | 192311 |
| Transaction Date - Month | | Credits.Transaction Date | | TRANSACTION_DATE_MONTH | 192365 |
| Transaction Date - Quarter | | Credits.Transaction Date | | TRANSACTION_DATE_QUARTER | 192419 |
| Transaction Date - Year | | Credits.Transaction Date | | TRANSACTION_DATE_YEAR | 192473 |
| Transaction Id | External payment/receipt identifier. | Credits.Transaction Id | TRANSACTION_ID | TRANSACTION_ID | 165682 |
| Transaction Number | | Credits.Transaction Number | TRANSACTION_NUMBER | TRANSACTION_NUMBER | 165736 |
| Transaction Status | | Credits.Transaction Status | TRANSACTION_STATUS | TRANSACTION_STATUS | 266680 |
| Transaction Type Name | | Credits.Transaction Type Name | TRANSACTION_TYPE_NAME | TRANSACTION_TYPE_NAME | 165870 |
| Triangulation | | Credits.Triangulation | GLOBAL_FLEX_TRIANGULATION_3 | GLOBAL_FLEX_TRIANGULATION_3 | 266709 |
| UPS Invoice Reference | | Credits.UPS Invoice Reference | TRANS_INFO_UPS_INVOICE_REFEREN | TRANS_INFO_UPS_INVOICE_REFEREN | 266687 |
| Volume Number | | Credits.Volume Number | GLOBAL_FLEX_VOLUME_NUMBER_12 | GLOBAL_FLEX_VOLUME_NUMBER_12 | 266749 |
| Volume Quantity | | Credits.Volume Quantity | GLOBAL_FLEX_VOLUME_QUANTITY_12 | GLOBAL_FLEX_VOLUME_QUANTITY_12 | 266747 |
| Volume Type | | Credits.Volume Type | GLOBAL_FLEX_VOLUME_TYPE_12 | GLOBAL_FLEX_VOLUME_TYPE_12 | 266748 |
| Wine/Cigarette | | Credits.Wine/Cigarette | GLOBAL_FLEX_WINE/CIGARETTE_5 | GLOBAL_FLEX_WINECIGARETTE_5 | 266713 |
| invoice Type | | Credits.invoice Type | GLOBAL_FLEX_INVOICE_TYPE_16 | GLOBAL_FLEX_INVOICE_TYPE_16 | 266754 |