| Item Name | Item Description | Item Depends On | It Ext Column | Item Key | Item Id |
| | | AR Invoices. | GLOBAL_FLEX_ORIGINAL_TRANSAC_9 | GLOBAL_FLEX_ORIGINAL_TRANSAC_9 | 266506 |
| 1 | | AR Invoices. 1 | GLOBAL_FLEX_ORIGINAL_TRANSA_10 | GLOBAL_FLEX_ORIGINAL_TRANSA_10 | 266511 |
| 2 | | AR Invoices. 2 | GLOBAL_FLEX_ORIGINAL_TRANSA_11 | GLOBAL_FLEX_ORIGINAL_TRANSA_11 | 266513 |
| Agreement Number | | AR Invoices.Agreement Number | INVOICE_TRANS_AGREEMENT_NUMB_2 | INVOICE_TRANS_AGREEMENT_NUMB_2 | 266470 |
| BANK_ACCOUNT_NUMBER | | AR Invoices.BANK_ACCOUNT_NUMBER | GLOBAL_FLEX_BANK_ACCOUNT_NUM_8 | GLOBAL_FLEX_BANK_ACCOUNT_NUM_8 | 266504 |
| Batch Id | Surrogate key for the batch for which results are recorded. | AR Invoices.Batch Id | BATCH_ID | BATCH_ID | 119370 |
| Batch Name | | AR Invoices.Batch Name | BATCH_NAME | BATCH_NAME | 119395 |
| Bill To Contact Id | Unique Identifier for Bill To Contact | AR Invoices.Bill To Contact Id | BILL_TO_CONTACT_ID | BILL_TO_CONTACT_ID | 119888 |
| Bill To Contact Name | | AR Invoices.Bill To Contact Name | BILL_TO_CONTACT_NAME | BILL_TO_CONTACT_NAME | 119896 |
| Bill To Customer | | AR Invoices.Bill To Customer | BILL_TO_CUSTOMER | BILL_TO_CUSTOMER | 119908 |
| Bill To Customer Id | Unique Identifier for Bill To Customer | AR Invoices.Bill To Customer Id | BILL_TO_CUSTOMER_ID | BILL_TO_CUSTOMER_ID | 119915 |
| Bill To Site | | AR Invoices.Bill To Site | BILL_TO_SITE | BILL_TO_SITE | 119954 |
| Bill To Site Use Id | Unique Identifier for Bill To Site Use | AR Invoices.Bill To Site Use Id | BILL_TO_SITE_USE_ID | BILL_TO_SITE_USE_ID | 119963 |
| Bill-to Party ID | | AR Invoices.Bill-to Party ID | INVOICE_TRANS_BILL_TO_PARTY__4 | INVOICE_TRANS_BILL_TO_PARTY__4 | 266477 |
| Billing Interface Request ID | | AR Invoices.Billing Interface Request ID | INVOICE_TRANS_BILLING_INTERF_3 | INVOICE_TRANS_BILLING_INTERF_3 | 266475 |
| Billing Party ID | | AR Invoices.Billing Party ID | INVOICE_TRANS_BILLING_PARTY__3 | INVOICE_TRANS_BILLING_PARTY__3 | 266473 |
| Billing Period | | AR Invoices.Billing Period | INVOICE_TRANS_BILLING_PERIOD_3 | INVOICE_TRANS_BILLING_PERIOD_3 | 266476 |
| Billing Site Use ID | | AR Invoices.Billing Site Use ID | INVOICE_TRANS_BILLING_SITE_U_3 | INVOICE_TRANS_BILLING_SITE_U_3 | 266474 |
| CAI_DUE_DATE | | AR Invoices.CAI_DUE_DATE | GLOBAL_FLEX_CAI_DUE_DATE_9 | GLOBAL_FLEX_CAI_DUE_DATE_9 | 266508 |
| CAI_NUMBER | | AR Invoices.CAI_NUMBER | GLOBAL_FLEX_CAI_NUMBER_9 | GLOBAL_FLEX_CAI_NUMBER_9 | 266507 |
| Claim Number | | AR Invoices.Claim Number | INVOICE_TRANS_CLAIM_NUMBER_6 | INVOICE_TRANS_CLAIM_NUMBER_6 | 266479 |
| Claim Reason | | AR Invoices.Claim Reason | INVOICE_TRANS_CLAIM_REASON_6 | INVOICE_TRANS_CLAIM_REASON_6 | 266482 |
| Comments | Comments not printed on an invoice. | AR Invoices.Comments | COMMENTS | COMMENTS | 122499 |
| Commitment Transaction Number | | AR Invoices.Commitment Transaction Number | COMMITMENT_TRANSACTION_NUMBER | COMMITMENT_TRANSACTION_NUMBER | 122658 |
| Complete Flag | | AR Invoices.Complete Flag | COMPLETE_FLAG | COMPLETE_FLAG | 266458 |
| Context Value | | AR Invoices.Context Value | TRANS_INFO_CONTEXT_VALUE | TRANS_INFO_CONTEXT_VALUE | 266465 |
| Context Value 1 | | AR Invoices.Context Value 1 | INVOICE_TRANS_CONTEXT_VALUE | INVOICE_TRANS_CONTEXT_VALUE | 266467 |
| Context Value 2 | | AR Invoices.Context Value 2 | GLOBAL_FLEX_CONTEXT_VALUE | GLOBAL_FLEX_CONTEXT_VALUE | 266483 |
| Copy Status | | AR Invoices.Copy Status | GLOBAL_FLEX_COPY_STATUS_9 | GLOBAL_FLEX_COPY_STATUS_9 | 266505 |
| Copy Status 1 | | AR Invoices.Copy Status 1 | GLOBAL_FLEX_COPY_STATUS_10 | GLOBAL_FLEX_COPY_STATUS_10 | 266510 |
| Copy Status 2 | | AR Invoices.Copy Status 2 | GLOBAL_FLEX_COPY_STATUS_11 | GLOBAL_FLEX_COPY_STATUS_11 | 266512 |
| Correction | | AR Invoices.Correction | GLOBAL_FLEX_CORRECTION_PERIO_3 | GLOBAL_FLEX_CORRECTION_PERIO_3 | 266487 |
| Correction Year | | AR Invoices.Correction Year | GLOBAL_FLEX_CORRECTION_YEAR_3 | GLOBAL_FLEX_CORRECTION_YEAR_3 | 266486 |
| Created By | Standard WHO column. | AR Invoices.Created By | CREATED_BY | CREATED_BY | 124523 |
| Creation Date | Standard WHO column. | AR Invoices.Creation Date | CREATION_DATE | CREATION_DATE | 125955 |
| Creation Date - Day | | AR Invoices.Creation Date | | CREATION_DATE_DAY | 172079 |
| Creation Date - Month | | AR Invoices.Creation Date | | CREATION_DATE_MONTH | 172533 |
| Creation Date - Quarter | | AR Invoices.Creation Date | | CREATION_DATE_QUARTER | 172987 |
| Creation Date - Year | | AR Invoices.Creation Date | | CREATION_DATE_YEAR | 173441 |
| Currency Exchange Rate | Exchange rate for foreign currency payments. | AR Invoices.Currency Exchange Rate | CURRENCY_EXCHANGE_RATE | CURRENCY_EXCHANGE_RATE | 127193 |
| Currency Exchange Rate Date | | AR Invoices.Currency Exchange Rate Date | CURRENCY_EXCHANGE_RATE_DATE | CURRENCY_EXCHANGE_RATE_DATE | 127205 |
| Currency Exchange Rate Date - Day | | AR Invoices.Currency Exchange Rate Date | | CURRENCY_EXCHANGE_RATE_DATE_DAY | 174190 |
| Currency Exchange Rate Date - Month | | AR Invoices.Currency Exchange Rate Date | | CURRENCY_EXCHANGE_RATE_DATE_MONTH | 174206 |
| Currency Exchange Rate Date - Quarter | | AR Invoices.Currency Exchange Rate Date | | CURRENCY_EXCHANGE_RATE_DATE_QUARTER | 174222 |
| Currency Exchange Rate Date - Year | | AR Invoices.Currency Exchange Rate Date | | CURRENCY_EXCHANGE_RATE_DATE_YEAR | 174238 |
| Currency Exchange Rate Type | Exchange rate type for foreign currency payments. | AR Invoices.Currency Exchange Rate Type | CURRENCY_EXCHANGE_RATE_TYPE | CURRENCY_EXCHANGE_RATE_TYPE | 127217 |
| Cust Trx Type Id | Unique Identifier for Customer Transaction Type | AR Invoices.Cust Trx Type Id | CUST_TRX_TYPE_ID | CUST_TRX_TYPE_ID | 127852 |
| Customer Bank Account ID | Unique Identifier for Customer Bank Account | AR Invoices.Customer Bank Account ID | CUSTOMER_BANK_ACCOUNT_ID | CUSTOMER_BANK_ACCOUNT_ID | 127524 |
| Customer Bank Account Name | | AR Invoices.Customer Bank Account Name | CUSTOMER_BANK_ACCOUNT_NAME | CUSTOMER_BANK_ACCOUNT_NAME | 127533 |
| Customer Bank Account Number | Customer Bank Account Number | AR Invoices.Customer Bank Account Number | CUSTOMER_BANK_ACCOUNT_NUMBER | CUSTOMER_BANK_ACCOUNT_NUMBER | 127539 |
| Customer Reason | | AR Invoices.Customer Reason | INVOICE_TRANS_CUSTOMER_REASO_6 | INVOICE_TRANS_CUSTOMER_REASO_6 | 266481 |
| Customer Reference | | AR Invoices.Customer Reference | INVOICE_TRANS_CUSTOMER_REFER_6 | INVOICE_TRANS_CUSTOMER_REFER_6 | 266480 |
| Deductible Type | | AR Invoices.Deductible Type | GLOBAL_FLEX_DEDUCTIBLE_TYPE_5 | GLOBAL_FLEX_DEDUCTIBLE_TYPE_5 | 266493 |
| Document Sequence Number | A sequence number assigned by the system or by you. This number maybe used to uniquely identify your bank statements. | AR Invoices.Document Sequence Number | DOCUMENT_SEQUENCE_NUMBER | DOCUMENT_SEQUENCE_NUMBER | 130355 |
| Draft Invoice Number | | AR Invoices.Draft Invoice Number | INVOICE_TRANS_DRAFT_INVOICE__2 | INVOICE_TRANS_DRAFT_INVOICE__2 | 266469 |
| Due Date | Required batch completion date/time, notational. | AR Invoices.Due Date | DUE_DATE | DUE_DATE | 130633 |
| Due Date - Day | | AR Invoices.Due Date | | DUE_DATE_DAY | 176337 |
| Due Date - Month | | AR Invoices.Due Date | | DUE_DATE_MONTH | 176353 |
| Due Date - Quarter | | AR Invoices.Due Date | | DUE_DATE_QUARTER | 176369 |
| Due Date - Year | | AR Invoices.Due Date | | DUE_DATE_YEAR | 176385 |
| Edi Processed Flag | | AR Invoices.Edi Processed Flag | EDI_PROCESSED_FLAG | EDI_PROCESSED_FLAG | 266463 |
| Export Certificate Number | | AR Invoices.Export Certificate Number | GLOBAL_FLEX_EXPORT_CERTIFICA_5 | GLOBAL_FLEX_EXPORT_CERTIFICA_5 | 266494 |
| Export Date | | AR Invoices.Export Date | GLOBAL_FLEX_EXPORT_DATE_5 | GLOBAL_FLEX_EXPORT_DATE_5 | 266498 |
| Export Method | | AR Invoices.Export Method | GLOBAL_FLEX_EXPORT_METHOD_5 | GLOBAL_FLEX_EXPORT_METHOD_5 | 266496 |
| Export Name | | AR Invoices.Export Name | GLOBAL_FLEX_EXPORT_NAME_5 | GLOBAL_FLEX_EXPORT_NAME_5 | 266495 |
| Export Type | | AR Invoices.Export Type | GLOBAL_FLEX_EXPORT_TYPE_5 | GLOBAL_FLEX_EXPORT_TYPE_5 | 266497 |
| Finance Charges Flag | | AR Invoices.Finance Charges Flag | FINANCE_CHARGES_FLAG | FINANCE_CHARGES_FLAG | 266460 |
| First Print Date | | AR Invoices.First Print Date | FIRST_PRINT_DATE | FIRST_PRINT_DATE | 134383 |
| First Print Date - Day | | AR Invoices.First Print Date | | FIRST_PRINT_DATE_DAY | 179551 |
| First Print Date - Month | | AR Invoices.First Print Date | | FIRST_PRINT_DATE_MONTH | 179563 |
| First Print Date - Quarter | | AR Invoices.First Print Date | | FIRST_PRINT_DATE_QUARTER | 179575 |
| First Print Date - Year | | AR Invoices.First Print Date | | FIRST_PRINT_DATE_YEAR | 179587 |
| Fob Point | | AR Invoices.Fob Point | FOB_POINT | FOB_POINT | 266462 |
| Freight Accessory Expense | | AR Invoices.Freight Accessory Expense | GLOBAL_FLEX_FREIGHT_ACC_EXP_12 | GLOBAL_FLEX_FREIGHT_ACC_EXP_12 | 266522 |
| Freight Carrier | Name of shipping firm. | AR Invoices.Freight Carrier | FREIGHT_CARRIER | FREIGHT_CARRIER | 134655 |
| GUI Type | | AR Invoices.GUI Type | GLOBAL_FLEX_GUI_TYPE_5 | GLOBAL_FLEX_GUI_TYPE_5 | 266491 |
| Grace Days | | AR Invoices.Grace Days | GLOBAL_FLEX_GRACE_DAYS_12 | GLOBAL_FLEX_GRACE_DAYS_12 | 266518 |
| ISS_DATE | | AR Invoices.ISS_DATE | GLOBAL_FLEX_ISS_DATE_12 | GLOBAL_FLEX_ISS_DATE_12 | 266531 |
| Initial Customer Trx Id | Unique Identifier for Initial Customer Transaction | AR Invoices.Initial Customer Trx Id | INITIAL_CUSTOMER_TRX_ID | INITIAL_CUSTOMER_TRX_ID | 136888 |
| Insurance Accessory Expense | | AR Invoices.Insurance Accessory Expense | GLOBAL_FLEX_INSURANCE_ACC_E_12 | GLOBAL_FLEX_INSURANCE_ACC_E_12 | 266523 |
| Interest Formula | | AR Invoices.Interest Formula | GLOBAL_FLEX_INTEREST_FORMUL_12 | GLOBAL_FLEX_INTEREST_FORMUL_12 | 266517 |
| Interest Period | | AR Invoices.Interest Period | GLOBAL_FLEX_INTEREST_PERIOD_12 | GLOBAL_FLEX_INTEREST_PERIOD_12 | 266516 |
| Interest Rate/Amount | | AR Invoices.Interest Rate/Amount | GLOBAL_FLEX_INTEREST_RATE_A_12 | GLOBAL_FLEX_INTEREST_RATE_A_12 | 266515 |
| Interest Type | | AR Invoices.Interest Type | GLOBAL_FLEX_INTEREST_TYPE_12 | GLOBAL_FLEX_INTEREST_TYPE_12 | 266514 |
| Internal Notes | Notes not printed on an invoice. | AR Invoices.Internal Notes | INTERNAL_NOTES | INTERNAL_NOTES | 137090 |
| Invoice Type | | AR Invoices.Invoice Type | GLOBAL_FLEX_INVOICE_TYPE_2 | GLOBAL_FLEX_INVOICE_TYPE_2 | 266484 |
| Invoice Type 1 | | AR Invoices.Invoice Type 1 | GLOBAL_FLEX_INVOICE_TYPE_3 | GLOBAL_FLEX_INVOICE_TYPE_3 | 266485 |
| Invoice Type 2 | | AR Invoices.Invoice Type 2 | GLOBAL_FLEX_INVOICE_TYPE_4 | GLOBAL_FLEX_INVOICE_TYPE_4 | 266489 |
| Invoice Type 3 | | AR Invoices.Invoice Type 3 | GLOBAL_FLEX_INVOICE_TYPE_14 | GLOBAL_FLEX_INVOICE_TYPE_14 | 266532 |
| Invoice Type 4 | | AR Invoices.Invoice Type 4 | GLOBAL_FLEX_INVOICE_TYPE_17 | GLOBAL_FLEX_INVOICE_TYPE_17 | 266534 |
| Invoice Type 5 | | AR Invoices.Invoice Type 5 | GLOBAL_FLEX_INVOICE_TYPE_18 | GLOBAL_FLEX_INVOICE_TYPE_18 | 266535 |
| Invoicing Rule | | AR Invoices.Invoicing Rule | INVOICING_RULE | INVOICING_RULE | 137524 |
| Invoicing Rule Id | Unique Identifier for Invoicing Rule | AR Invoices.Invoicing Rule Id | INVOICING_RULE_ID | INVOICING_RULE_ID | 137529 |
| Issue Date | | AR Invoices.Issue Date | GLOBAL_FLEX_ISSUE_DATE_12 | GLOBAL_FLEX_ISSUE_DATE_12 | 266521 |
| Last Print Date | | AR Invoices.Last Print Date | LAST_PRINT_DATE | LAST_PRINT_DATE | 138595 |
| Last Print Date - Day | | AR Invoices.Last Print Date | | LAST_PRINT_DATE_DAY | 182450 |
| Last Print Date - Month | | AR Invoices.Last Print Date | | LAST_PRINT_DATE_MONTH | 182466 |
| Last Print Date - Quarter | | AR Invoices.Last Print Date | | LAST_PRINT_DATE_QUARTER | 182482 |
| Last Print Date - Year | | AR Invoices.Last Print Date | | LAST_PRINT_DATE_YEAR | 182498 |
| Last Update Date | Standard WHO column. | AR Invoices.Last Update Date | LAST_UPDATE_DATE | LAST_UPDATE_DATE | 140486 |
| Last Update Date - Day | | AR Invoices.Last Update Date | | LAST_UPDATE_DATE_DAY | 183484 |
| Last Update Date - Month | | AR Invoices.Last Update Date | | LAST_UPDATE_DATE_MONTH | 183912 |
| Last Update Date - Quarter | | AR Invoices.Last Update Date | | LAST_UPDATE_DATE_QUARTER | 184340 |
| Last Update Date - Year | | AR Invoices.Last Update Date | | LAST_UPDATE_DATE_YEAR | 184768 |
| Last Updated By | Standard WHO column. | AR Invoices.Last Updated By | LAST_UPDATED_BY | LAST_UPDATED_BY | 139147 |
| Legacy Uniform Invoice | | AR Invoices.Legacy Uniform Invoice | GLOBAL_FLEX_LEGACY_UNIFORM_I_5 | GLOBAL_FLEX_LEGACY_UNIFORM_I_5 | 266500 |
| License Plate | | AR Invoices.License Plate | GLOBAL_FLEX_LICENSE_PLATE_12 | GLOBAL_FLEX_LICENSE_PLATE_12 | 266525 |
| NUMERIC_BAR_CODE | | AR Invoices.NUMERIC_BAR_CODE | GLOBAL_FLEX_NUMERIC_BAR_CODE_9 | GLOBAL_FLEX_NUMERIC_BAR_CODE_9 | 266509 |
| Operating Unit | | AR Invoices.Operating Unit | OPERATING_UNIT | OPERATING_UNIT | 149489 |
| Organization ID | Organization identifier. | AR Invoices.Organization ID | ORG_ID | ORG_ID | 150916 |
| Original System Batch Name | | AR Invoices.Original System Batch Name | ORIGINAL_SYSTEM_BATCH_NAME | ORIGINAL_SYSTEM_BATCH_NAME | 151224 |
| Original Transaction Number | | AR Invoices.Original Transaction Number | GLOBAL_FLEX_ORIGINAL_TRANSAC_5 | GLOBAL_FLEX_ORIGINAL_TRANSAC_5 | 266499 |
| Other Accessory Expenses | | AR Invoices.Other Accessory Expenses | GLOBAL_FLEX_OTHER_ACC_EXP_12 | GLOBAL_FLEX_OTHER_ACC_EXP_12 | 266524 |
| Paying Customer | | AR Invoices.Paying Customer | PAYING_CUSTOMER | PAYING_CUSTOMER | 152154 |
| Paying Customer Id | Unique Identifier for Paying Customer | AR Invoices.Paying Customer Id | PAYING_CUSTOMER_ID | PAYING_CUSTOMER_ID | 152160 |
| Paying Site | | AR Invoices.Paying Site | PAYING_SITE | PAYING_SITE | 152167 |
| Paying Site Use Id | Unique Identifier for Paying Site Use | AR Invoices.Paying Site Use Id | PAYING_SITE_USE_ID | PAYING_SITE_USE_ID | 152173 |
| Payment Method | Payment Method selection criterion. | AR Invoices.Payment Method | PAYMENT_METHOD | PAYMENT_METHOD | 152219 |
| Payment Term Name | | AR Invoices.Payment Term Name | PAYMENT_TERM_NAME | PAYMENT_TERM_NAME | 152300 |
| Penalty Rate/Amount | | AR Invoices.Penalty Rate/Amount | GLOBAL_FLEX_PENALTY_RATE_AM_12 | GLOBAL_FLEX_PENALTY_RATE_AM_12 | 266520 |
| Penalty Type | | AR Invoices.Penalty Type | GLOBAL_FLEX_PENALTY_TYPE_12 | GLOBAL_FLEX_PENALTY_TYPE_12 | 266519 |
| Pending Print Flag | | AR Invoices.Pending Print Flag | PENDING_PRINT_FLAG | PENDING_PRINT_FLAG | 266464 |
| Primary Salesrep Id | Unique Identifier for Primary Salesrep | AR Invoices.Primary Salesrep Id | PRIMARY_SALESREP_ID | PRIMARY_SALESREP_ID | 155568 |
| Printing Count | | AR Invoices.Printing Count | PRINTING_COUNT | PRINTING_COUNT | 155622 |
| Project Manager | | AR Invoices.Project Manager | INVOICE_TRANS_PROJECT_MANAGE_2 | INVOICE_TRANS_PROJECT_MANAGE_2 | 266472 |
| Project Number | | AR Invoices.Project Number | INVOICE_TRANS_PROJECT_NUMBER_2 | INVOICE_TRANS_PROJECT_NUMBER_2 | 266468 |
| Project Organization | | AR Invoices.Project Organization | INVOICE_TRANS_PROJECT_ORGANI_2 | INVOICE_TRANS_PROJECT_ORGANI_2 | 266471 |
| Property Location | | AR Invoices.Property Location | GLOBAL_FLEX_PROPERTY_LOCATIO_4 | GLOBAL_FLEX_PROPERTY_LOCATIO_4 | 266490 |
| Property Location 1 | | AR Invoices.Property Location 1 | GLOBAL_FLEX_PROPERTY_LOCATI_18 | GLOBAL_FLEX_PROPERTY_LOCATI_18 | 266536 |
| Purchase Order Date | | AR Invoices.Purchase Order Date | PURCHASE_ORDER_DATE | PURCHASE_ORDER_DATE | 157042 |
| Purchase Order Date - Day | | AR Invoices.Purchase Order Date | | PURCHASE_ORDER_DATE_DAY | 189237 |
| Purchase Order Date - Month | | AR Invoices.Purchase Order Date | | PURCHASE_ORDER_DATE_MONTH | 189249 |
| Purchase Order Date - Quarter | | AR Invoices.Purchase Order Date | | PURCHASE_ORDER_DATE_QUARTER | 189261 |
| Purchase Order Date - Year | | AR Invoices.Purchase Order Date | | PURCHASE_ORDER_DATE_YEAR | 189273 |
| Purchase Order Number | | AR Invoices.Purchase Order Number | PURCHASE_ORDER_NUMBER | PURCHASE_ORDER_NUMBER | 157060 |
| Purchase Order Revision | | AR Invoices.Purchase Order Revision | PURCHASE_ORDER_REVISION | PURCHASE_ORDER_REVISION | 157071 |
| Reason Code | | AR Invoices.Reason Code | REASON_CODE | REASON_CODE | 157932 |
| Receipt Method Id | Unique Identifier for Receipt Method | AR Invoices.Receipt Method Id | RECEIPT_METHOD_ID | RECEIPT_METHOD_ID | 157995 |
| Reference Number | | AR Invoices.Reference Number | REFERENCE_NUMBER | REFERENCE_NUMBER | 158284 |
| Remit To Address | | AR Invoices.Remit To Address | REMIT_TO_ADDRESS | REMIT_TO_ADDRESS | 158541 |
| Remit To Address Id | Unique Identifier for Remit To Address | AR Invoices.Remit To Address Id | REMIT_TO_ADDRESS_ID | REMIT_TO_ADDRESS_ID | 158547 |
| Sales Order | | AR Invoices.Sales Order | INVOICE_TRANS_SALES_ORDER_NU_5 | INVOICE_TRANS_SALES_ORDER_NU_5 | 266478 |
| Salesperson Name | | AR Invoices.Salesperson Name | SALESPERSON_NAME | SALESPERSON_NAME | 160576 |
| Ship Date | | AR Invoices.Ship Date | SHIP_DATE | SHIP_DATE | 161782 |
| Ship Date - Day | | AR Invoices.Ship Date | | SHIP_DATE_DAY | 190450 |
| Ship Date - Month | | AR Invoices.Ship Date | | SHIP_DATE_MONTH | 190466 |
| Ship Date - Quarter | | AR Invoices.Ship Date | | SHIP_DATE_QUARTER | 190482 |
| Ship Date - Year | | AR Invoices.Ship Date | | SHIP_DATE_YEAR | 190498 |
| Ship To Contact Id | Unique Identifier for Ship To Contact | AR Invoices.Ship To Contact Id | SHIP_TO_CONTACT_ID | SHIP_TO_CONTACT_ID | 161859 |
| Ship To Contact Name | | AR Invoices.Ship To Contact Name | SHIP_TO_CONTACT_NAME | SHIP_TO_CONTACT_NAME | 161870 |
| Ship To Customer | | AR Invoices.Ship To Customer | SHIP_TO_CUSTOMER | SHIP_TO_CUSTOMER | 161883 |
| Ship To Customer Id | Unique Identifier for Ship To Customer | AR Invoices.Ship To Customer Id | SHIP_TO_CUSTOMER_ID | SHIP_TO_CUSTOMER_ID | 161890 |
| Ship To Site | | AR Invoices.Ship To Site | SHIP_TO_SITE | SHIP_TO_SITE | 161992 |
| Ship To Site Use Id | Unique Identifier for Ship To Site Use | AR Invoices.Ship To Site Use Id | SHIP_TO_SITE_USE_ID | SHIP_TO_SITE_USE_ID | 162020 |
| Shipping Reference | | AR Invoices.Shipping Reference | SHIPPING_REFERENCE | SHIPPING_REFERENCE | 161766 |
| Sold To Contact Id | Unique Identifier for Sold To Contact | AR Invoices.Sold To Contact Id | SOLD_TO_CONTACT_ID | SOLD_TO_CONTACT_ID | 162239 |
| Sold To Contact Name | | AR Invoices.Sold To Contact Name | SOLD_TO_CONTACT_NAME | SOLD_TO_CONTACT_NAME | 162248 |
| Sold To Customer | | AR Invoices.Sold To Customer | SOLD_TO_CUSTOMER | SOLD_TO_CUSTOMER | 162256 |
| Sold To Customer Id | Unique Identifier for Sold To Customer | AR Invoices.Sold To Customer Id | SOLD_TO_CUSTOMER_ID | SOLD_TO_CUSTOMER_ID | 162262 |
| Sold To Site | | AR Invoices.Sold To Site | SOLD_TO_SITE | SOLD_TO_SITE | 162275 |
| Sold To Site Use Id | Unique Identifier for Sold To Site Use | AR Invoices.Sold To Site Use Id | SOLD_TO_SITE_USE_ID | SOLD_TO_SITE_USE_ID | 162281 |
| TAX_DATE | | AR Invoices.TAX_DATE | GLOBAL_FLEX_TAX_DATE_6 | GLOBAL_FLEX_TAX_DATE_6 | 266501 |
| TAX_DATE 1 | | AR Invoices.TAX_DATE 1 | GLOBAL_FLEX_TAX_DATE_7 | GLOBAL_FLEX_TAX_DATE_7 | 266502 |
| TAX_DATE 2 | | AR Invoices.TAX_DATE 2 | GLOBAL_FLEX_TAX_DATE_8 | GLOBAL_FLEX_TAX_DATE_8 | 266503 |
| TAX_DATE 3 | | AR Invoices.TAX_DATE 3 | GLOBAL_FLEX_TAX_DATE_19 | GLOBAL_FLEX_TAX_DATE_19 | 266537 |
| Tax Exempt Flag | | AR Invoices.Tax Exempt Flag | TAX_EXEMPT_FLAG | TAX_EXEMPT_FLAG | 266461 |
| Term Id | Unique identifier for this payment term. | AR Invoices.Term Id | TERM_ID | TERM_ID | 164968 |
| Total Gross Weight | | AR Invoices.Total Gross Weight | GLOBAL_FLEX_TOTAL_GR_WEIGHT_12 | GLOBAL_FLEX_TOTAL_GR_WEIGHT_12 | 266529 |
| Total Net Weight | | AR Invoices.Total Net Weight | GLOBAL_FLEX_TOTAL_NT_WEIGHT_12 | GLOBAL_FLEX_TOTAL_NT_WEIGHT_12 | 266530 |
| Transaction Date | | AR Invoices.Transaction Date | TRANSACTION_DATE | TRANSACTION_DATE | 165629 |
| Transaction Date - Day | | AR Invoices.Transaction Date | | TRANSACTION_DATE_DAY | 192307 |
| Transaction Date - Month | | AR Invoices.Transaction Date | | TRANSACTION_DATE_MONTH | 192361 |
| Transaction Date - Quarter | | AR Invoices.Transaction Date | | TRANSACTION_DATE_QUARTER | 192415 |
| Transaction Date - Year | | AR Invoices.Transaction Date | | TRANSACTION_DATE_YEAR | 192469 |
| Transaction Id | External payment/receipt identifier. | AR Invoices.Transaction Id | TRANSACTION_ID | TRANSACTION_ID | 165680 |
| Transaction Number | | AR Invoices.Transaction Number | TRANSACTION_NUMBER | TRANSACTION_NUMBER | 165734 |
| Transaction Status | | AR Invoices.Transaction Status | TRANSACTION_STATUS | TRANSACTION_STATUS | 266459 |
| Transaction Type Name | | AR Invoices.Transaction Type Name | TRANSACTION_TYPE_NAME | TRANSACTION_TYPE_NAME | 165868 |
| Triangulation | | AR Invoices.Triangulation | GLOBAL_FLEX_TRIANGULATION_3 | GLOBAL_FLEX_TRIANGULATION_3 | 266488 |
| UPS Invoice Reference | | AR Invoices.UPS Invoice Reference | TRANS_INFO_UPS_INVOICE_REFEREN | TRANS_INFO_UPS_INVOICE_REFEREN | 266466 |
| Volume Number | | AR Invoices.Volume Number | GLOBAL_FLEX_VOLUME_NUMBER_12 | GLOBAL_FLEX_VOLUME_NUMBER_12 | 266528 |
| Volume Quantity | | AR Invoices.Volume Quantity | GLOBAL_FLEX_VOLUME_QUANTITY_12 | GLOBAL_FLEX_VOLUME_QUANTITY_12 | 266526 |
| Volume Type | | AR Invoices.Volume Type | GLOBAL_FLEX_VOLUME_TYPE_12 | GLOBAL_FLEX_VOLUME_TYPE_12 | 266527 |
| Wine/Cigarette | | AR Invoices.Wine/Cigarette | GLOBAL_FLEX_WINE/CIGARETTE_5 | GLOBAL_FLEX_WINECIGARETTE_5 | 266492 |
| invoice Type | | AR Invoices.invoice Type | GLOBAL_FLEX_INVOICE_TYPE_16 | GLOBAL_FLEX_INVOICE_TYPE_16 | 266533 |