| Item Name | Item Description | Item Depends On | It Ext Column | Item Key | Item Id |
| AMOUNT | | Customer Transaction Lines.AMOUNT | LINE_TRANS_AMOUNT_15 | LINE_TRANS_AMOUNT_15 | 267052 |
| Accounting Rule | | Customer Transaction Lines.Accounting Rule | ACCOUNTING_RULE | ACCOUNTING_RULE | 114097 |
| Accounting Rule Duration | | Customer Transaction Lines.Accounting Rule Duration | ACCOUNTING_RULE_DURATION | ACCOUNTING_RULE_DURATION | 114100 |
| Accounting Rule Id | | Customer Transaction Lines.Accounting Rule Id | ACCOUNTING_RULE_ID | ACCOUNTING_RULE_ID | 114106 |
| Activity Date | | Customer Transaction Lines.Activity Date | LINE_TRANS_ACTIVITY_DATE_13 | LINE_TRANS_ACTIVITY_DATE_13 | 267039 |
| Activity ID | | Customer Transaction Lines.Activity ID | LINE_TRANS_ACTIVITY_ID_13 | LINE_TRANS_ACTIVITY_ID_13 | 267038 |
| Agreement Number | | Customer Transaction Lines.Agreement Number | LINE_TRANS_AGREEMENT_NUMBER_5 | LINE_TRANS_AGREEMENT_NUMBER_5 | 266992 |
| Amortization Schedule ID | | Customer Transaction Lines.Amortization Schedule ID | LINE_TRANS_PAYMENT_ORDER_21 | LINE_TRANS_PAYMENT_ORDER_21 | 267087 |
| Amount | The amount of revenue authorized for the agreement. | Customer Transaction Lines.Amount | AMOUNT | AMOUNT | 115855 |
| BILLED_FROM | | Customer Transaction Lines.BILLED_FROM | LINE_TRANS_BILLED_FROM_15 | LINE_TRANS_BILLED_FROM_15 | 267050 |
| BILLED_FROM_DATE | | Customer Transaction Lines.BILLED_FROM_DATE | LINE_TRANS_BILLED_FROM_DATE_15 | LINE_TRANS_BILLED_FROM_DATE_15 | 267053 |
| BILLED_TO | | Customer Transaction Lines.BILLED_TO | LINE_TRANS_BILLED_TO_15 | LINE_TRANS_BILLED_TO_15 | 267051 |
| Bill of Lading | | Customer Transaction Lines.Bill of Lading | LINE_TRANS_BILL_OF_LADING_2 | LINE_TRANS_BILL_OF_LADING_2 | 266968 |
| Bill of Lading 1 | | Customer Transaction Lines.Bill of Lading 1 | LINE_TRANS_BILL_OF_LADING_16 | LINE_TRANS_BILL_OF_LADING_16 | 267064 |
| Bill-to Party ID | | Customer Transaction Lines.Bill-to Party ID | LINE_TRANS_BILL_TO_PARTY_ID_13 | LINE_TRANS_BILL_TO_PARTY_ID_13 | 267036 |
| Bill_Installment_number | | Customer Transaction Lines.Bill_Installment_number | LINE_TRANS_BILL_INSTALLMENT_15 | LINE_TRANS_BILL_INSTALLMENT_15 | 267056 |
| Billing Activity Type ID | | Customer Transaction Lines.Billing Activity Type ID | LINE_TRANS_BILLING_ACTIVITY_12 | LINE_TRANS_BILLING_ACTIVITY_12 | 267035 |
| Billing Activity Type ID 1 | | Customer Transaction Lines.Billing Activity Type ID 1 | LINE_TRANS_BILLING_ACTIVITY_13 | LINE_TRANS_BILLING_ACTIVITY_13 | 267037 |
| Billing Id | | Customer Transaction Lines.Billing Id | LINE_TRANS_BILLING_ID_6 | LINE_TRANS_BILLING_ID_6 | 267000 |
| Billing Party ID | | Customer Transaction Lines.Billing Party ID | LINE_TRANS_BILLING_PARTY_ID_12 | LINE_TRANS_BILLING_PARTY_ID_12 | 267031 |
| Billing Period | | Customer Transaction Lines.Billing Period | LINE_TRANS_BILLING_INTERFAC_12 | LINE_TRANS_BILLING_INTERFAC_12 | 267033 |
| Billing Period 1 | | Customer Transaction Lines.Billing Period 1 | LINE_TRANS_BILLING_PERIOD_12 | LINE_TRANS_BILLING_PERIOD_12 | 267034 |
| Billing Site Use ID | | Customer Transaction Lines.Billing Site Use ID | LINE_TRANS_BILLING_SITE_USE_12 | LINE_TRANS_BILLING_SITE_USE_12 | 267032 |
| Buyer Part Number | | Customer Transaction Lines.Buyer Part Number | INV_LINE_INFO_BUYER_PART_NUMBE | INV_LINE_INFO_BUYER_PART_NUMBE | 266955 |
| CONTRACT_MODIFIER | | Customer Transaction Lines.CONTRACT_MODIFIER | LINE_TRANS_CONTRACT_MODIFIE_15 | LINE_TRANS_CONTRACT_MODIFIE_15 | 267048 |
| CONTRACT_NUMBER | | Customer Transaction Lines.CONTRACT_NUMBER | LINE_TRANS_CONTRACT_NUMBER1_15 | LINE_TRANS_CONTRACT_NUMBER1_15 | 267047 |
| Calculated Tax Amount | | Customer Transaction Lines.Calculated Tax Amount | GLOBAL_FLEX_CALCULATED_TAX_A_2 | GLOBAL_FLEX_CALCULATED_TAX_A_2 | 267100 |
| Calculated Tax Amount 1 | | Customer Transaction Lines.Calculated Tax Amount 1 | GLOBAL_FLEX_CALCULATED_TAX_A_3 | GLOBAL_FLEX_CALCULATED_TAX_A_3 | 267111 |
| Calculated Tax Amount 2 | | Customer Transaction Lines.Calculated Tax Amount 2 | GLOBAL_FLEX_CALCULATED_TAX_A_4 | GLOBAL_FLEX_CALCULATED_TAX_A_4 | 267131 |
| Charged Tax Amount | | Customer Transaction Lines.Charged Tax Amount | GLOBAL_FLEX_CHARGED_TAX_AMOU_2 | GLOBAL_FLEX_CHARGED_TAX_AMOU_2 | 267099 |
| Charged Tax Amount 1 | | Customer Transaction Lines.Charged Tax Amount 1 | GLOBAL_FLEX_CHARGED_TAX_AMOU_3 | GLOBAL_FLEX_CHARGED_TAX_AMOU_3 | 267110 |
| Charged Tax Amount 2 | | Customer Transaction Lines.Charged Tax Amount 2 | GLOBAL_FLEX_CHARGED_TAX_AMOU_4 | GLOBAL_FLEX_CHARGED_TAX_AMOU_4 | 267130 |
| Claim Id | | Customer Transaction Lines.Claim Id | LINE_TRANS_CLAIM_ID_14 | LINE_TRANS_CLAIM_ID_14 | 267041 |
| Claim Line Id | | Customer Transaction Lines.Claim Line Id | LINE_TRANS_CLAIM_LINE_ID_14 | LINE_TRANS_CLAIM_LINE_ID_14 | 267042 |
| Claim Number | | Customer Transaction Lines.Claim Number | LINE_TRANS_CLAIM_NUMBER_14 | LINE_TRANS_CLAIM_NUMBER_14 | 267040 |
| Claim Reason | | Customer Transaction Lines.Claim Reason | LINE_TRANS_CLAIM_REASON_14 | LINE_TRANS_CLAIM_REASON_14 | 267046 |
| Commitment Line Number | | Customer Transaction Lines.Commitment Line Number | COMMITMENT_LINE_NUMBER | COMMITMENT_LINE_NUMBER | 122648 |
| Commitment Transaction Number | | Customer Transaction Lines.Commitment Transaction Number | COMMITMENT_TRANSACTION_NUMBER | COMMITMENT_TRANSACTION_NUMBER | 122659 |
| Context Value | | Customer Transaction Lines.Context Value | INV_LINE_INFO_CONTEXT_VALUE | INV_LINE_INFO_CONTEXT_VALUE | 266954 |
| Context Value 1 | | Customer Transaction Lines.Context Value 1 | LINE_TRANS_CONTEXT_VALUE | LINE_TRANS_CONTEXT_VALUE | 266960 |
| Context Value 2 | | Customer Transaction Lines.Context Value 2 | GLOBAL_FLEX_CONTEXT_VALUE | GLOBAL_FLEX_CONTEXT_VALUE | 267089 |
| Contract Group Id | | Customer Transaction Lines.Contract Group Id | LINE_TRANS_CONTRACT_GROUP_ID_6 | LINE_TRANS_CONTRACT_GROUP_ID_6 | 267002 |
| Contract Group Id 1 | | Customer Transaction Lines.Contract Group Id 1 | LINE_TRANS_TRANSACTION_START_6 | LINE_TRANS_TRANSACTION_START_6 | 267003 |
| Contract Group Id 2 | | Customer Transaction Lines.Contract Group Id 2 | LINE_TRANS_TRANSACTION_END_D_6 | LINE_TRANS_TRANSACTION_END_D_6 | 267004 |
| Contract Group Id 3 | | Customer Transaction Lines.Contract Group Id 3 | LINE_TRANS_TRANSACTION_AMOUN_6 | LINE_TRANS_TRANSACTION_AMOUN_6 | 267005 |
| Contract Group Id 4 | | Customer Transaction Lines.Contract Group Id 4 | LINE_TRANS_SERVICE_TRANSACTI_6 | LINE_TRANS_SERVICE_TRANSACTI_6 | 267006 |
| Contract Id | | Customer Transaction Lines.Contract Id | LINE_TRANS_CONTRACT_ID_6 | LINE_TRANS_CONTRACT_ID_6 | 266997 |
| Contract Number | | Customer Transaction Lines.Contract Number | LINE_TRANS_CONTRACT_NUMBER_6 | LINE_TRANS_CONTRACT_NUMBER_6 | 266999 |
| Contract Type Id | | Customer Transaction Lines.Contract Type Id | LINE_TRANS_CONTRACT_TYPE_ID_6 | LINE_TRANS_CONTRACT_TYPE_ID_6 | 267001 |
| Count | | Customer Transaction Lines.Count | LINE_TRANS_COUNT_2 | LINE_TRANS_COUNT_2 | 266965 |
| Count 1 | | Customer Transaction Lines.Count 1 | LINE_TRANS_WAYBILL_16 | LINE_TRANS_WAYBILL_16 | 267060 |
| Count 2 | | Customer Transaction Lines.Count 2 | LINE_TRANS_COUNT_16 | LINE_TRANS_COUNT_16 | 267061 |
| Create AP Invoice | | Customer Transaction Lines.Create AP Invoice | LINE_TRANS_CREATE_AP_INVOICE_3 | LINE_TRANS_CREATE_AP_INVOICE_3 | 266983 |
| Create AP Invoice 1 | | Customer Transaction Lines.Create AP Invoice 1 | LINE_TRANS_CREATE_AP_INVOIC_20 | LINE_TRANS_CREATE_AP_INVOIC_20 | 267081 |
| Created By | Standard WHO column. | Customer Transaction Lines.Created By | CREATED_BY | CREATED_BY | 124537 |
| Creation Date | Standard WHO column. | Customer Transaction Lines.Creation Date | CREATION_DATE | CREATION_DATE | 125969 |
| Creation Date - Day | | Customer Transaction Lines.Creation Date | | CREATION_DATE_DAY | 172105 |
| Creation Date - Month | | Customer Transaction Lines.Creation Date | | CREATION_DATE_MONTH | 172559 |
| Creation Date - Quarter | | Customer Transaction Lines.Creation Date | | CREATION_DATE_QUARTER | 173013 |
| Creation Date - Year | | Customer Transaction Lines.Creation Date | | CREATION_DATE_YEAR | 173467 |
| Credited Transaction Line Number | Credited Transaction Line Num | Customer Transaction Lines.Credited Transaction Line Number | CREDITED_TRANSACTION_LINE_NUM | CREDITED_TRANSACTION_LINE_NUM | 126700 |
| Credited Transaction Number | | Customer Transaction Lines.Credited Transaction Number | CREDITED_TRANSACTION_NUMBER | CREDITED_TRANSACTION_NUMBER | 126705 |
| Cross Charged Project Number | | Customer Transaction Lines.Cross Charged Project Number | LINE_TRANS_CROSS_CHARGED_PRO_7 | LINE_TRANS_CROSS_CHARGED_PRO_7 | 267011 |
| Customer Item Part | | Customer Transaction Lines.Customer Item Part | LINE_TRANS_CUSTOMER_ITEM_PAR_2 | LINE_TRANS_CUSTOMER_ITEM_PAR_2 | 266969 |
| Customer Item Part 1 | | Customer Transaction Lines.Customer Item Part 1 | LINE_TRANS_CUSTOMER_ITEM_PA_16 | LINE_TRANS_CUSTOMER_ITEM_PA_16 | 267065 |
| Customer Reason | | Customer Transaction Lines.Customer Reason | LINE_TRANS_CUSTOMER_REASON_14 | LINE_TRANS_CUSTOMER_REASON_14 | 267045 |
| Customer Reference | | Customer Transaction Lines.Customer Reference | LINE_TRANS_CUSTOMER_REFEREN_14 | LINE_TRANS_CUSTOMER_REFEREN_14 | 267044 |
| Customer Trx Id | Unique Identifier for Customer Transaction | Customer Transaction Lines.Customer Trx Id | CUSTOMER_TRX_ID | CUSTOMER_TRX_ID | 127766 |
| DM Quantity | | Customer Transaction Lines.DM Quantity | INV_LINE_INFO_DM_QUANTITY | INV_LINE_INFO_DM_QUANTITY | 266958 |
| DM Unit Price | | Customer Transaction Lines.DM Unit Price | INV_LINE_INFO_DM_UNIT_PRICE | INV_LINE_INFO_DM_UNIT_PRICE | 266959 |
| Default Fiscal Class Code | | Customer Transaction Lines.Default Fiscal Class Code | GLOBAL_FLEX_DEF_FISCAL_CODE_2 | GLOBAL_FLEX_DEF_FISCAL_CODE_2 | 267097 |
| Default Fiscal Class Code 1 | | Customer Transaction Lines.Default Fiscal Class Code 1 | GLOBAL_FLEX_DEF_FISCAL_CODE_3 | GLOBAL_FLEX_DEF_FISCAL_CODE_3 | 267108 |
| Default Fiscal Class Code 2 | | Customer Transaction Lines.Default Fiscal Class Code 2 | GLOBAL_FLEX_DEF_FISCAL_CODE_4 | GLOBAL_FLEX_DEF_FISCAL_CODE_4 | 267124 |
| Default Transaction Condition Class Code | | Customer Transaction Lines.Default Transaction Condition Class Code | GLOBAL_FLEX_DEF_TRX_NATURE_C_2 | GLOBAL_FLEX_DEF_TRX_NATURE_C_2 | 267098 |
| Default Transaction Condition Class Code 1 | | Customer Transaction Lines.Default Transaction Condition Class Code 1 | GLOBAL_FLEX_DEF_TRX_NATURE_C_3 | GLOBAL_FLEX_DEF_TRX_NATURE_C_3 | 267109 |
| Default Transaction Condition Class Code 2 | | Customer Transaction Lines.Default Transaction Condition Class Code 2 | GLOBAL_FLEX_DEF_TRX_NATURE_C_4 | GLOBAL_FLEX_DEF_TRX_NATURE_C_4 | 267125 |
| Delivery | | Customer Transaction Lines.Delivery | LINE_TRANS_DELIVERY_16 | LINE_TRANS_DELIVERY_16 | 267059 |
| Draft Invoice Number | | Customer Transaction Lines.Draft Invoice Number | LINE_TRANS_DRAFT_INVOICE_NUM_5 | LINE_TRANS_DRAFT_INVOICE_NUM_5 | 266991 |
| Draft Invoice Number 1 | | Customer Transaction Lines.Draft Invoice Number 1 | LINE_TRANS_DRAFT_INVOICE_NUM_7 | LINE_TRANS_DRAFT_INVOICE_NUM_7 | 267008 |
| Earnings Attached Flag | | Customer Transaction Lines.Earnings Attached Flag | LINE_TRANS_EARNINGS_ATTACHE_14 | LINE_TRANS_EARNINGS_ATTACHE_14 | 267043 |
| Expenditure Item Date | | Customer Transaction Lines.Expenditure Item Date | LINE_TRANS_EXPENDITURE_ITEM_11 | LINE_TRANS_EXPENDITURE_ITEM_11 | 267025 |
| Expenditure Type | | Customer Transaction Lines.Expenditure Type | LINE_TRANS_EXPENDITURE_TYPE_11 | LINE_TRANS_EXPENDITURE_TYPE_11 | 267027 |
| FED_TRIB | | Customer Transaction Lines.FED_TRIB | GLOBAL_FLEX_FED_TRIB_4 | GLOBAL_FLEX_FED_TRIB_4 | 267128 |
| FINAL_VAT_REQUEST_ID | | Customer Transaction Lines.FINAL_VAT_REQUEST_ID | GLOBAL_FLEX_FINAL_VAT_REQUES_5 | GLOBAL_FLEX_FINAL_VAT_REQUES_5 | 267132 |
| FINAL_VAT_REQUEST_ID 1 | | Customer Transaction Lines.FINAL_VAT_REQUEST_ID 1 | GLOBAL_FLEX_FINAL_VAT_REQUES_6 | GLOBAL_FLEX_FINAL_VAT_REQUES_6 | 267133 |
| FINAL_VAT_REQUEST_ID 2 | | Customer Transaction Lines.FINAL_VAT_REQUEST_ID 2 | GLOBAL_FLEX_FINAL_VAT_REQUES_7 | GLOBAL_FLEX_FINAL_VAT_REQUES_7 | 267134 |
| FINAL_VAT_REQUEST_ID 3 | | Customer Transaction Lines.FINAL_VAT_REQUEST_ID 3 | GLOBAL_FLEX_FINAL_VAT_REQUES_8 | GLOBAL_FLEX_FINAL_VAT_REQUES_8 | 267135 |
| Federal Tributary Situation | | Customer Transaction Lines.Federal Tributary Situation | GLOBAL_FLEX_FEDERAL_TRIB_SIT_4 | GLOBAL_FLEX_FEDERAL_TRIB_SIT_4 | 267117 |
| Fiscal Classification Code | | Customer Transaction Lines.Fiscal Classification Code | GLOBAL_FLEX_FISCAL_CLASS_COD_2 | GLOBAL_FLEX_FISCAL_CLASS_COD_2 | 267090 |
| Fiscal Classification Code 1 | | Customer Transaction Lines.Fiscal Classification Code 1 | GLOBAL_FLEX_FISCAL_CLASS_COD_3 | GLOBAL_FLEX_FISCAL_CLASS_COD_3 | 267101 |
| Fiscal Classification Code 2 | | Customer Transaction Lines.Fiscal Classification Code 2 | GLOBAL_FLEX_FISCAL_CLASS_COD_4 | GLOBAL_FLEX_FISCAL_CLASS_COD_4 | 267113 |
| INSTANCE_NO | | Customer Transaction Lines.INSTANCE_NO | LINE_TRANS_INSTANCE_NO_15 | LINE_TRANS_INSTANCE_NO_15 | 267049 |
| ITEM_FISC | | Customer Transaction Lines.ITEM_FISC | GLOBAL_FLEX_ITEM_FISC_4 | GLOBAL_FLEX_ITEM_FISC_4 | 267127 |
| ITEM_ORG | | Customer Transaction Lines.ITEM_ORG | GLOBAL_FLEX_ITEM_ORG_4 | GLOBAL_FLEX_ITEM_ORG_4 | 267126 |
| Initial Customer Trx Line Id | Unique Identifier for Initial Customer Transaction Line | Customer Transaction Lines.Initial Customer Trx Line Id | INITIAL_CUSTOMER_TRX_LINE_ID | INITIAL_CUSTOMER_TRX_LINE_ID | 136889 |
| Inventory Item Id | | Customer Transaction Lines.Inventory Item Id | INVENTORY_ITEM_ID | INVENTORY_ITEM_ID | 137210 |
| Invoice Number | | Customer Transaction Lines.Invoice Number | LINE_TRANS_INVOICE_NUMBER_17 | LINE_TRANS_INVOICE_NUMBER_17 | 267068 |
| Invoice Number 1 | | Customer Transaction Lines.Invoice Number 1 | LINE_TRANS_INVOICE_NUMBER_18 | LINE_TRANS_INVOICE_NUMBER_18 | 267072 |
| Item Description | | Customer Transaction Lines.Item Description | ITEM_DESCRIPTION | ITEM_DESCRIPTION | 137727 |
| Item Fiscal Type | | Customer Transaction Lines.Item Fiscal Type | GLOBAL_FLEX_ITEM_FISCAL_TYPE_4 | GLOBAL_FLEX_ITEM_FISCAL_TYPE_4 | 267116 |
| Item Origin | | Customer Transaction Lines.Item Origin | GLOBAL_FLEX_ITEM_ORIGIN_4 | GLOBAL_FLEX_ITEM_ORIGIN_4 | 267115 |
| Last Update Date | Standard WHO column. | Customer Transaction Lines.Last Update Date | LAST_UPDATE_DATE | LAST_UPDATE_DATE | 140500 |
| Last Update Date - Day | | Customer Transaction Lines.Last Update Date | | LAST_UPDATE_DATE_DAY | 183510 |
| Last Update Date - Month | | Customer Transaction Lines.Last Update Date | | LAST_UPDATE_DATE_MONTH | 183938 |
| Last Update Date - Quarter | | Customer Transaction Lines.Last Update Date | | LAST_UPDATE_DATE_QUARTER | 184366 |
| Last Update Date - Year | | Customer Transaction Lines.Last Update Date | | LAST_UPDATE_DATE_YEAR | 184794 |
| Last Updated By | Standard WHO column. | Customer Transaction Lines.Last Updated By | LAST_UPDATED_BY | LAST_UPDATED_BY | 139161 |
| Lease | | Customer Transaction Lines.Lease | LINE_TRANS_LEASE_11 | LINE_TRANS_LEASE_11 | 267021 |
| Lease Number | | Customer Transaction Lines.Lease Number | LINE_TRANS_LEASE_NUMBER_11 | LINE_TRANS_LEASE_NUMBER_11 | 267030 |
| Legal Justification Message 1 | | Customer Transaction Lines.Legal Justification Message 1 | GLOBAL_FLEX_LEGAL_JUST_MES_2_1 | GLOBAL_FLEX_LEGAL_JUST_MES_2_1 | 267093 |
| Legal Justification Message 1 1 | | Customer Transaction Lines.Legal Justification Message 1 1 | GLOBAL_FLEX_LEGAL_JUST_MES_3_1 | GLOBAL_FLEX_LEGAL_JUST_MES_3_1 | 267104 |
| Legal Justification Message 1 2 | | Customer Transaction Lines.Legal Justification Message 1 2 | GLOBAL_FLEX_LEGAL_JUST_MES_4_1 | GLOBAL_FLEX_LEGAL_JUST_MES_4_1 | 267120 |
| Legal Justification Message 2 | | Customer Transaction Lines.Legal Justification Message 2 | GLOBAL_FLEX_LEGAL_JUST_MES_2_2 | GLOBAL_FLEX_LEGAL_JUST_MES_2_2 | 267094 |
| Legal Justification Message 2 1 | | Customer Transaction Lines.Legal Justification Message 2 1 | GLOBAL_FLEX_LEGAL_JUST_MES_3_2 | GLOBAL_FLEX_LEGAL_JUST_MES_3_2 | 267105 |
| Legal Justification Message 2 2 | | Customer Transaction Lines.Legal Justification Message 2 2 | GLOBAL_FLEX_LEGAL_JUST_MES_4_2 | GLOBAL_FLEX_LEGAL_JUST_MES_4_2 | 267121 |
| Legal Justification Message 3 | | Customer Transaction Lines.Legal Justification Message 3 | GLOBAL_FLEX_LEGAL_JUST_MESSA_2 | GLOBAL_FLEX_LEGAL_JUST_MESSA_2 | 267092 |
| Legal Justification Message 3 1 | | Customer Transaction Lines.Legal Justification Message 3 1 | GLOBAL_FLEX_LEGAL_JUST_MESSA_3 | GLOBAL_FLEX_LEGAL_JUST_MESSA_3 | 267103 |
| Legal Justification Message 3 2 | | Customer Transaction Lines.Legal Justification Message 3 2 | GLOBAL_FLEX_LEGAL_JUST_MESSA_4 | GLOBAL_FLEX_LEGAL_JUST_MESSA_4 | 267119 |
| Line ID | | Customer Transaction Lines.Line ID | LINE_TRANS_LINE_ID_2 | LINE_TRANS_LINE_ID_2 | 266966 |
| Line ID 1 | | Customer Transaction Lines.Line ID 1 | LINE_TRANS_LINE_ID_16 | LINE_TRANS_LINE_ID_16 | 267062 |
| Line Number | | Customer Transaction Lines.Line Number | LINE_TRANS_LINE_NUMBER_5 | LINE_TRANS_LINE_NUMBER_5 | 266995 |
| Line Number 1 | | Customer Transaction Lines.Line Number 1 | LINE_TRANS_LINE_NUMBER_7 | LINE_TRANS_LINE_NUMBER_7 | 267012 |
| Line Number 2 | | Customer Transaction Lines.Line Number 2 | LINE_TRANS_LINE_NUMBER_18 | LINE_TRANS_LINE_NUMBER_18 | 267073 |
| Line Type | | Customer Transaction Lines.Line Type | LINE_TRANS_PAYMENT_NUMBER_21 | LINE_TRANS_PAYMENT_NUMBER_21 | 267084 |
| Line_TYPE | | Customer Transaction Lines.Line_TYPE | LINE_TRANS_LINE_TYPE_15 | LINE_TRANS_LINE_TYPE_15 | 267055 |
| Loan Id | | Customer Transaction Lines.Loan Id | LINE_TRANS_LOAN_ID_21 | LINE_TRANS_LOAN_ID_21 | 267082 |
| Loan Number | | Customer Transaction Lines.Loan Number | LINE_TRANS_AMORTIZATION_SCH_21 | LINE_TRANS_AMORTIZATION_SCH_21 | 267083 |
| Location | | Customer Transaction Lines.Location | LINE_TRANS_LOCATION_11 | LINE_TRANS_LOCATION_11 | 267022 |
| Memo Line Id | | Customer Transaction Lines.Memo Line Id | MEMO_LINE_ID | MEMO_LINE_ID | 147026 |
| N | | Customer Transaction Lines.N | LINE_TRANS_CUSTOMER_REF_10 | LINE_TRANS_CUSTOMER_REF_10 | 267014 |
| N 1 | | Customer Transaction Lines.N 1 | LINE_TRANS_CUSTOMER_SITE_10 | LINE_TRANS_CUSTOMER_SITE_10 | 267015 |
| N 2 | | Customer Transaction Lines.N 2 | LINE_TRANS_BATCH_SOURCE_10 | LINE_TRANS_BATCH_SOURCE_10 | 267016 |
| N 3 | | Customer Transaction Lines.N 3 | LINE_TRANS_PACKAGE_ID_10 | LINE_TRANS_PACKAGE_ID_10 | 267017 |
| N 4 | | Customer Transaction Lines.N 4 | LINE_TRANS_TRX_NUMBER_10 | LINE_TRANS_TRX_NUMBER_10 | 267018 |
| N 5 | | Customer Transaction Lines.N 5 | LINE_TRANS_TRX_TYPE_10 | LINE_TRANS_TRX_TYPE_10 | 267019 |
| N 6 | | Customer Transaction Lines.N 6 | LINE_TRANS_ORIG_TRX_REF_10 | LINE_TRANS_ORIG_TRX_REF_10 | 267020 |
| Operating Unit | | Customer Transaction Lines.Operating Unit | OPERATING_UNIT | OPERATING_UNIT | 149501 |
| Operation Fiscal Code | | Customer Transaction Lines.Operation Fiscal Code | GLOBAL_FLEX_OPERATION_FISC_C_4 | GLOBAL_FLEX_OPERATION_FISC_C_4 | 267112 |
| Option Number | | Customer Transaction Lines.Option Number | LINE_TRANS_OPTION_NUMBER_2 | LINE_TRANS_OPTION_NUMBER_2 | 266973 |
| Order Line ID | | Customer Transaction Lines.Order Line ID | LINE_TRANS_ORDER_LINE_ID_3 | LINE_TRANS_ORDER_LINE_ID_3 | 266981 |
| Order Line Number | | Customer Transaction Lines.Order Line Number | LINE_TRANS_ORDER_LINE_NUMBER_3 | LINE_TRANS_ORDER_LINE_NUMBER_3 | 266976 |
| Order Number | | Customer Transaction Lines.Order Number | LINE_TRANS_ORDER_NUMBER_2 | LINE_TRANS_ORDER_NUMBER_2 | 266961 |
| Order Number 1 | | Customer Transaction Lines.Order Number 1 | LINE_TRANS_ORDER_NUMBER_3 | LINE_TRANS_ORDER_NUMBER_3 | 266975 |
| Order Number 2 | | Customer Transaction Lines.Order Number 2 | LINE_TRANS_ORDER_NUMBER_16 | LINE_TRANS_ORDER_NUMBER_16 | 267057 |
| Order Org ID | | Customer Transaction Lines.Order Org ID | LINE_TRANS_ORDER_ORG_ID_3 | LINE_TRANS_ORDER_ORG_ID_3 | 266982 |
| Order Type | | Customer Transaction Lines.Order Type | LINE_TRANS_ORDER_TYPE_2 | LINE_TRANS_ORDER_TYPE_2 | 266962 |
| Order Type 1 | | Customer Transaction Lines.Order Type 1 | LINE_TRANS_ORDER_TYPE_16 | LINE_TRANS_ORDER_TYPE_16 | 267058 |
| Organization | | Customer Transaction Lines.Organization | LINE_TRANS_ORGANIZATION_11 | LINE_TRANS_ORGANIZATION_11 | 267026 |
| Organization ID | Organization identifier. | Customer Transaction Lines.Organization ID | ORG_ID | ORG_ID | 150928 |
| PO Line Location ID | | Customer Transaction Lines.PO Line Location ID | LINE_TRANS_PO_LINE_LOCATION_20 | LINE_TRANS_PO_LINE_LOCATION_20 | 267079 |
| PO Line Number | | Customer Transaction Lines.PO Line Number | LINE_TRANS_PO_LINE_NUMBER_20 | LINE_TRANS_PO_LINE_NUMBER_20 | 267075 |
| PO Number | | Customer Transaction Lines.PO Number | INV_LINE_INFO_PO_NUMBER | INV_LINE_INFO_PO_NUMBER | 266957 |
| PO Number 1 | | Customer Transaction Lines.PO Number 1 | LINE_TRANS_PO_NUMBER_20 | LINE_TRANS_PO_NUMBER_20 | 267074 |
| POS Price | | Customer Transaction Lines.POS Price | INV_LINE_INFO_POS_PRICE | INV_LINE_INFO_POS_PRICE | 266956 |
| Parent Amortization ID | | Customer Transaction Lines.Parent Amortization ID | LINE_TRANS_PARENT_AMORTIZAT_21 | LINE_TRANS_PARENT_AMORTIZAT_21 | 267088 |
| Payment Item Purpose | | Customer Transaction Lines.Payment Item Purpose | LINE_TRANS_PAYMENT_ITEM_PUR_11 | LINE_TRANS_PAYMENT_ITEM_PUR_11 | 267028 |
| Payment Item Type | | Customer Transaction Lines.Payment Item Type | LINE_TRANS_PAYMENT_ITEM_TYP_11 | LINE_TRANS_PAYMENT_ITEM_TYP_11 | 267029 |
| Payment Number | | Customer Transaction Lines.Payment Number | LINE_TRANS_LINE_TYPE_21 | LINE_TRANS_LINE_TYPE_21 | 267086 |
| Payment Order | | Customer Transaction Lines.Payment Order | LINE_TRANS_LOAN_NUMBER_21 | LINE_TRANS_LOAN_NUMBER_21 | 267085 |
| Pick Slip | | Customer Transaction Lines.Pick Slip | LINE_TRANS_DELIVERY_2 | LINE_TRANS_DELIVERY_2 | 266963 |
| Picking Line ID | | Customer Transaction Lines.Picking Line ID | LINE_TRANS_PICKING_LINE_ID_2 | LINE_TRANS_PICKING_LINE_ID_2 | 266967 |
| Picking Line ID 1 | | Customer Transaction Lines.Picking Line ID 1 | LINE_TRANS_PICKING_LINE_ID_16 | LINE_TRANS_PICKING_LINE_ID_16 | 267063 |
| Previous Customer Trx Id | Unique Identifier for Previous Customer Transaction | Customer Transaction Lines.Previous Customer Trx Id | PREVIOUS_CUSTOMER_TRX_ID | PREVIOUS_CUSTOMER_TRX_ID | 155230 |
| Previous Customer Trx Line Id | Unique Identifier for Previous Customer Transaction Line | Customer Transaction Lines.Previous Customer Trx Line Id | PREVIOUS_CUSTOMER_TRX_LINE_ID | PREVIOUS_CUSTOMER_TRX_LINE_ID | 155234 |
| Price Adjustment ID | | Customer Transaction Lines.Price Adjustment ID | LINE_TRANS_PRICE_ADJUSTMENT__2 | LINE_TRANS_PRICE_ADJUSTMENT__2 | 266971 |
| Price Adjustment ID 1 | | Customer Transaction Lines.Price Adjustment ID 1 | LINE_TRANS_PRICE_ADJUSTMENT_16 | LINE_TRANS_PRICE_ADJUSTMENT_16 | 267067 |
| Project Manager | | Customer Transaction Lines.Project Manager | LINE_TRANS_PROJECT_MANAGER_5 | LINE_TRANS_PROJECT_MANAGER_5 | 266994 |
| Project Manager 1 | | Customer Transaction Lines.Project Manager 1 | LINE_TRANS_PROJECT_MANAGER_7 | LINE_TRANS_PROJECT_MANAGER_7 | 267010 |
| Project Name | | Customer Transaction Lines.Project Name | LINE_TRANS_PROJECT_NAME_11 | LINE_TRANS_PROJECT_NAME_11 | 267023 |
| Project Number | | Customer Transaction Lines.Project Number | LINE_TRANS_PROJECT_NUMBER_5 | LINE_TRANS_PROJECT_NUMBER_5 | 266990 |
| Project Organization | | Customer Transaction Lines.Project Organization | LINE_TRANS_PROJECT_ORGANIZAT_5 | LINE_TRANS_PROJECT_ORGANIZAT_5 | 266993 |
| Provider Project Number | | Customer Transaction Lines.Provider Project Number | LINE_TRANS_PROVIDER_PROJECT__7 | LINE_TRANS_PROVIDER_PROJECT__7 | 267007 |
| Purchasing Operating Unit | | Customer Transaction Lines.Purchasing Operating Unit | LINE_TRANS_PURCHASING_OPERA_20 | LINE_TRANS_PURCHASING_OPERA_20 | 267077 |
| Quantity Credited | | Customer Transaction Lines.Quantity Credited | QUANTITY_CREDITED | QUANTITY_CREDITED | 157286 |
| Quantity Invoiced | | Customer Transaction Lines.Quantity Invoiced | QUANTITY_INVOICED | QUANTITY_INVOICED | 157291 |
| Quantity Ordered | | Customer Transaction Lines.Quantity Ordered | QUANTITY_ORDERED | QUANTITY_ORDERED | 157302 |
| Reason | | Customer Transaction Lines.Reason | REASON | REASON | 266953 |
| Receiving Inventory Org | | Customer Transaction Lines.Receiving Inventory Org | LINE_TRANS_RECEIVING_INVENT_20 | LINE_TRANS_RECEIVING_INVENT_20 | 267076 |
| Receiving Operating Unit | | Customer Transaction Lines.Receiving Operating Unit | LINE_TRANS_RECEIVING_OPERATI_7 | LINE_TRANS_RECEIVING_OPERATI_7 | 267009 |
| Receiving Operating Unit 1 | | Customer Transaction Lines.Receiving Operating Unit 1 | LINE_TRANS_RECEIVING_OPERAT_20 | LINE_TRANS_RECEIVING_OPERAT_20 | 267078 |
| Reference | | Customer Transaction Lines.Reference | LINE_TRANS_REFERENCE_3 | LINE_TRANS_REFERENCE_3 | 266977 |
| Reference 1 | | Customer Transaction Lines.Reference 1 | LINE_TRANS_REFERENCE_20 | LINE_TRANS_REFERENCE_20 | 267080 |
| Rule Start Date | | Customer Transaction Lines.Rule Start Date | RULE_START_DATE | RULE_START_DATE | 160423 |
| START_DATE | | Customer Transaction Lines.START_DATE | LINE_TRANS_START_DATE_15 | LINE_TRANS_START_DATE_15 | 267054 |
| STAT_TRIB | | Customer Transaction Lines.STAT_TRIB | GLOBAL_FLEX_STAT_TRIB_4 | GLOBAL_FLEX_STAT_TRIB_4 | 267129 |
| Sales Order Date | | Customer Transaction Lines.Sales Order Date | SALES_ORDER_DATE | SALES_ORDER_DATE | 160665 |
| Sales Order Line | | Customer Transaction Lines.Sales Order Line | SALES_ORDER_LINE | SALES_ORDER_LINE | 160671 |
| Sales Order Number | | Customer Transaction Lines.Sales Order Number | SALES_ORDER_NUMBER | SALES_ORDER_NUMBER | 160679 |
| Sales Order Number 1 | | Customer Transaction Lines.Sales Order Number 1 | LINE_TRANS_SALES_ORDER_NUMB_17 | LINE_TRANS_SALES_ORDER_NUMB_17 | 267069 |
| Selling Operating Unit | | Customer Transaction Lines.Selling Operating Unit | LINE_TRANS_SELLING_OPERATING_3 | LINE_TRANS_SELLING_OPERATING_3 | 266979 |
| Service Id | | Customer Transaction Lines.Service Id | LINE_TRANS_SERVICE_ID_6 | LINE_TRANS_SERVICE_ID_6 | 266998 |
| Service Number | | Customer Transaction Lines.Service Number | LINE_TRANS_SERVICE_NUMBER_2 | LINE_TRANS_SERVICE_NUMBER_2 | 266974 |
| Service Order Line ID | | Customer Transaction Lines.Service Order Line ID | LINE_TRANS_SERVICE_ORDER_LIN_4 | LINE_TRANS_SERVICE_ORDER_LIN_4 | 266989 |
| Service Order Number | | Customer Transaction Lines.Service Order Number | LINE_TRANS_SERVICE_ORDER_NUM_4 | LINE_TRANS_SERVICE_ORDER_NUM_4 | 266984 |
| Service Order Type | | Customer Transaction Lines.Service Order Type | LINE_TRANS_REFERENCE_NUMBER_4 | LINE_TRANS_REFERENCE_NUMBER_4 | 266985 |
| Service Transaction ID | | Customer Transaction Lines.Service Transaction ID | LINE_TRANS_SERVICE_TRAN_ID_4 | LINE_TRANS_SERVICE_TRAN_ID_4 | 266986 |
| Shipment Number | | Customer Transaction Lines.Shipment Number | LINE_TRANS_SHIPMENT_NUMBER_2 | LINE_TRANS_SHIPMENT_NUMBER_2 | 266972 |
| Shipping Operating Unit | | Customer Transaction Lines.Shipping Operating Unit | LINE_TRANS_SHIPPING_OPERATIN_3 | LINE_TRANS_SHIPPING_OPERATIN_3 | 266980 |
| Shipping Warehouse | | Customer Transaction Lines.Shipping Warehouse | LINE_TRANS_SHIPPING_WAREHOUS_3 | LINE_TRANS_SHIPPING_WAREHOUS_3 | 266978 |
| State Tributary Situation | | Customer Transaction Lines.State Tributary Situation | GLOBAL_FLEX_STATE_TRIB_SITUA_4 | GLOBAL_FLEX_STATE_TRIB_SITUA_4 | 267118 |
| Task | | Customer Transaction Lines.Task | LINE_TRANS_TASK_11 | LINE_TRANS_TASK_11 | 267024 |
| Tax Base Amount | | Customer Transaction Lines.Tax Base Amount | GLOBAL_FLEX_TAX_BASE_AMOUNT_2 | GLOBAL_FLEX_TAX_BASE_AMOUNT_2 | 267095 |
| Tax Base Amount 1 | | Customer Transaction Lines.Tax Base Amount 1 | GLOBAL_FLEX_TAX_BASE_AMOUNT_3 | GLOBAL_FLEX_TAX_BASE_AMOUNT_3 | 267106 |
| Tax Base Amount 2 | | Customer Transaction Lines.Tax Base Amount 2 | GLOBAL_FLEX_TAX_BASE_AMOUNT_4 | GLOBAL_FLEX_TAX_BASE_AMOUNT_4 | 267122 |
| Tax Base Rate | | Customer Transaction Lines.Tax Base Rate | GLOBAL_FLEX_TAX_BASE_RATE_2 | GLOBAL_FLEX_TAX_BASE_RATE_2 | 267096 |
| Tax Base Rate 1 | | Customer Transaction Lines.Tax Base Rate 1 | GLOBAL_FLEX_TAX_BASE_RATE_3 | GLOBAL_FLEX_TAX_BASE_RATE_3 | 267107 |
| Tax Base Rate 2 | | Customer Transaction Lines.Tax Base Rate 2 | GLOBAL_FLEX_TAX_BASE_RATE_4 | GLOBAL_FLEX_TAX_BASE_RATE_4 | 267123 |
| Termination End Date | | Customer Transaction Lines.Termination End Date | LINE_TRANS_TERMINATION_END_D_4 | LINE_TRANS_TERMINATION_END_D_4 | 266988 |
| Termination Start Date | | Customer Transaction Lines.Termination Start Date | LINE_TRANS_TERMINATION_START_4 | LINE_TRANS_TERMINATION_START_4 | 266987 |
| Transaction Complete | | Customer Transaction Lines.Transaction Complete | TRANSACTION_COMPLETE | TRANSACTION_COMPLETE | 165617 |
| Transaction Condition Class | | Customer Transaction Lines.Transaction Condition Class | GLOBAL_FLEX_TRANSACTION_COND_2 | GLOBAL_FLEX_TRANSACTION_COND_2 | 267091 |
| Transaction Condition Class 1 | | Customer Transaction Lines.Transaction Condition Class 1 | GLOBAL_FLEX_TRANSACTION_COND_3 | GLOBAL_FLEX_TRANSACTION_COND_3 | 267102 |
| Transaction Condition Class 2 | | Customer Transaction Lines.Transaction Condition Class 2 | GLOBAL_FLEX_TRANSACTION_COND_4 | GLOBAL_FLEX_TRANSACTION_COND_4 | 267114 |
| Transaction Date | | Customer Transaction Lines.Transaction Date | TRANSACTION_DATE | TRANSACTION_DATE | 165633 |
| Transaction Line Id | Unique Identifier for Transaction Line | Customer Transaction Lines.Transaction Line Id | TRANSACTION_LINE_ID | TRANSACTION_LINE_ID | 165714 |
| Transaction Line Number | The user-defined sequence number for a GIS transaction line. | Customer Transaction Lines.Transaction Line Number | TRANSACTION_LINE_NUMBER | TRANSACTION_LINE_NUMBER | 165721 |
| Transaction Number | | Customer Transaction Lines.Transaction Number | TRANSACTION_NUMBER | TRANSACTION_NUMBER | 165738 |
| Type | | Customer Transaction Lines.Type | LINE_TRANS_TYPE_5 | LINE_TRANS_TYPE_5 | 266996 |
| Type 1 | | Customer Transaction Lines.Type 1 | LINE_TRANS_TYPE_7 | LINE_TRANS_TYPE_7 | 267013 |
| Unit Of Measure | | Customer Transaction Lines.Unit Of Measure | UNIT_OF_MEASURE | UNIT_OF_MEASURE | 166268 |
| Unit Price | | Customer Transaction Lines.Unit Price | UNIT_PRICE | UNIT_PRICE | 166303 |
| Uom Code | | Customer Transaction Lines.Uom Code | UOM_CODE | UOM_CODE | 166407 |
| Warehouse | | Customer Transaction Lines.Warehouse | LINE_TRANS_WAREHOUSE_2 | LINE_TRANS_WAREHOUSE_2 | 266970 |
| Warehouse 1 | | Customer Transaction Lines.Warehouse 1 | LINE_TRANS_WAREHOUSE_16 | LINE_TRANS_WAREHOUSE_16 | 267066 |
| Waybill | | Customer Transaction Lines.Waybill | LINE_TRANS_WAYBILL_2 | LINE_TRANS_WAYBILL_2 | 266964 |
| Work Oder | | Customer Transaction Lines.Work Oder | LINE_TRANS_WORK_ORDER_18 | LINE_TRANS_WORK_ORDER_18 | 267070 |
| Work Order Id | | Customer Transaction Lines.Work Order Id | LINE_TRANS_WORK_ORDER_ID_18 | LINE_TRANS_WORK_ORDER_ID_18 | 267071 |