| Item Name | Item Description | Item Depends On | It Ext Column | Item Key | Item Id |
| | | Debits. | GLOBAL_FLEX_ORIGINAL_TRANSAC_9 | GLOBAL_FLEX_ORIGINAL_TRANSAC_9 | 267191 |
| 1 | | Debits. 1 | GLOBAL_FLEX_ORIGINAL_TRANSA_10 | GLOBAL_FLEX_ORIGINAL_TRANSA_10 | 267196 |
| 2 | | Debits. 2 | GLOBAL_FLEX_ORIGINAL_TRANSA_11 | GLOBAL_FLEX_ORIGINAL_TRANSA_11 | 267198 |
| Agreement Number | | Debits.Agreement Number | INVOICE_TRANS_AGREEMENT_NUMB_2 | INVOICE_TRANS_AGREEMENT_NUMB_2 | 267155 |
| BANK_ACCOUNT_NUMBER | | Debits.BANK_ACCOUNT_NUMBER | GLOBAL_FLEX_BANK_ACCOUNT_NUM_8 | GLOBAL_FLEX_BANK_ACCOUNT_NUM_8 | 267189 |
| Batch Id | Surrogate key for the batch for which results are recorded. | Debits.Batch Id | BATCH_ID | BATCH_ID | 119375 |
| Batch Name | | Debits.Batch Name | BATCH_NAME | BATCH_NAME | 119399 |
| Bill To Contact Id | Unique Identifier for Bill To Contact | Debits.Bill To Contact Id | BILL_TO_CONTACT_ID | BILL_TO_CONTACT_ID | 119892 |
| Bill To Contact Name | | Debits.Bill To Contact Name | BILL_TO_CONTACT_NAME | BILL_TO_CONTACT_NAME | 119900 |
| Bill To Customer | | Debits.Bill To Customer | BILL_TO_CUSTOMER | BILL_TO_CUSTOMER | 119912 |
| Bill To Customer Id | Unique Identifier for Bill To Customer | Debits.Bill To Customer Id | BILL_TO_CUSTOMER_ID | BILL_TO_CUSTOMER_ID | 119919 |
| Bill To Site | | Debits.Bill To Site | BILL_TO_SITE | BILL_TO_SITE | 119958 |
| Bill To Site Use Id | Unique Identifier for Bill To Site Use | Debits.Bill To Site Use Id | BILL_TO_SITE_USE_ID | BILL_TO_SITE_USE_ID | 119967 |
| Bill-to Party ID | | Debits.Bill-to Party ID | INVOICE_TRANS_BILL_TO_PARTY__4 | INVOICE_TRANS_BILL_TO_PARTY__4 | 267162 |
| Billing Interface Request ID | | Debits.Billing Interface Request ID | INVOICE_TRANS_BILLING_INTERF_3 | INVOICE_TRANS_BILLING_INTERF_3 | 267160 |
| Billing Party ID | | Debits.Billing Party ID | INVOICE_TRANS_BILLING_PARTY__3 | INVOICE_TRANS_BILLING_PARTY__3 | 267158 |
| Billing Period | | Debits.Billing Period | INVOICE_TRANS_BILLING_PERIOD_3 | INVOICE_TRANS_BILLING_PERIOD_3 | 267161 |
| Billing Site Use ID | | Debits.Billing Site Use ID | INVOICE_TRANS_BILLING_SITE_U_3 | INVOICE_TRANS_BILLING_SITE_U_3 | 267159 |
| CAI_DUE_DATE | | Debits.CAI_DUE_DATE | GLOBAL_FLEX_CAI_DUE_DATE_9 | GLOBAL_FLEX_CAI_DUE_DATE_9 | 267193 |
| CAI_NUMBER | | Debits.CAI_NUMBER | GLOBAL_FLEX_CAI_NUMBER_9 | GLOBAL_FLEX_CAI_NUMBER_9 | 267192 |
| Claim Number | | Debits.Claim Number | INVOICE_TRANS_CLAIM_NUMBER_6 | INVOICE_TRANS_CLAIM_NUMBER_6 | 267164 |
| Claim Reason | | Debits.Claim Reason | INVOICE_TRANS_CLAIM_REASON_6 | INVOICE_TRANS_CLAIM_REASON_6 | 267167 |
| Comments | Comments not printed on an invoice. | Debits.Comments | COMMENTS | COMMENTS | 122505 |
| Complete Flag | | Debits.Complete Flag | COMPLETE_FLAG | COMPLETE_FLAG | 267143 |
| Context Value | | Debits.Context Value | TRANS_INFO_CONTEXT_VALUE | TRANS_INFO_CONTEXT_VALUE | 267150 |
| Context Value 1 | | Debits.Context Value 1 | INVOICE_TRANS_CONTEXT_VALUE | INVOICE_TRANS_CONTEXT_VALUE | 267152 |
| Context Value 2 | | Debits.Context Value 2 | GLOBAL_FLEX_CONTEXT_VALUE | GLOBAL_FLEX_CONTEXT_VALUE | 267168 |
| Copy Status | | Debits.Copy Status | GLOBAL_FLEX_COPY_STATUS_9 | GLOBAL_FLEX_COPY_STATUS_9 | 267190 |
| Copy Status 1 | | Debits.Copy Status 1 | GLOBAL_FLEX_COPY_STATUS_10 | GLOBAL_FLEX_COPY_STATUS_10 | 267195 |
| Copy Status 2 | | Debits.Copy Status 2 | GLOBAL_FLEX_COPY_STATUS_11 | GLOBAL_FLEX_COPY_STATUS_11 | 267197 |
| Correction | | Debits.Correction | GLOBAL_FLEX_CORRECTION_PERIO_3 | GLOBAL_FLEX_CORRECTION_PERIO_3 | 267172 |
| Correction Year | | Debits.Correction Year | GLOBAL_FLEX_CORRECTION_YEAR_3 | GLOBAL_FLEX_CORRECTION_YEAR_3 | 267171 |
| Created By | Standard WHO column. | Debits.Created By | CREATED_BY | CREATED_BY | 124538 |
| Creation Date | Standard WHO column. | Debits.Creation Date | CREATION_DATE | CREATION_DATE | 125970 |
| Creation Date - Day | | Debits.Creation Date | | CREATION_DATE_DAY | 172107 |
| Creation Date - Month | | Debits.Creation Date | | CREATION_DATE_MONTH | 172561 |
| Creation Date - Quarter | | Debits.Creation Date | | CREATION_DATE_QUARTER | 173015 |
| Creation Date - Year | | Debits.Creation Date | | CREATION_DATE_YEAR | 173469 |
| Currency Exchange Rate | Exchange rate for foreign currency payments. | Debits.Currency Exchange Rate | CURRENCY_EXCHANGE_RATE | CURRENCY_EXCHANGE_RATE | 127199 |
| Currency Exchange Rate Date | | Debits.Currency Exchange Rate Date | CURRENCY_EXCHANGE_RATE_DATE | CURRENCY_EXCHANGE_RATE_DATE | 127210 |
| Currency Exchange Rate Date - Day | | Debits.Currency Exchange Rate Date | | CURRENCY_EXCHANGE_RATE_DATE_DAY | 174200 |
| Currency Exchange Rate Date - Month | | Debits.Currency Exchange Rate Date | | CURRENCY_EXCHANGE_RATE_DATE_MONTH | 174216 |
| Currency Exchange Rate Date - Quarter | | Debits.Currency Exchange Rate Date | | CURRENCY_EXCHANGE_RATE_DATE_QUARTER | 174232 |
| Currency Exchange Rate Date - Year | | Debits.Currency Exchange Rate Date | | CURRENCY_EXCHANGE_RATE_DATE_YEAR | 174248 |
| Currency Exchange Rate Type | Exchange rate type for foreign currency payments. | Debits.Currency Exchange Rate Type | CURRENCY_EXCHANGE_RATE_TYPE | CURRENCY_EXCHANGE_RATE_TYPE | 127223 |
| Cust Trx Type Id | Unique Identifier for Customer Transaction Type | Debits.Cust Trx Type Id | CUST_TRX_TYPE_ID | CUST_TRX_TYPE_ID | 127856 |
| Customer Bank Account ID | Unique Identifier for Customer Bank Account | Debits.Customer Bank Account ID | CUSTOMER_BANK_ACCOUNT_ID | CUSTOMER_BANK_ACCOUNT_ID | 127529 |
| Customer Bank Account Name | | Debits.Customer Bank Account Name | CUSTOMER_BANK_ACCOUNT_NAME | CUSTOMER_BANK_ACCOUNT_NAME | 127537 |
| Customer Bank Account Number | Customer Bank Account Number | Debits.Customer Bank Account Number | CUSTOMER_BANK_ACCOUNT_NUMBER | CUSTOMER_BANK_ACCOUNT_NUMBER | 127544 |
| Customer Reason | | Debits.Customer Reason | INVOICE_TRANS_CUSTOMER_REASO_6 | INVOICE_TRANS_CUSTOMER_REASO_6 | 267166 |
| Customer Reference | | Debits.Customer Reference | INVOICE_TRANS_CUSTOMER_REFER_6 | INVOICE_TRANS_CUSTOMER_REFER_6 | 267165 |
| Deductible Type | | Debits.Deductible Type | GLOBAL_FLEX_DEDUCTIBLE_TYPE_5 | GLOBAL_FLEX_DEDUCTIBLE_TYPE_5 | 267178 |
| Document Sequence Number | A sequence number assigned by the system or by you. This number maybe used to uniquely identify your bank statements. | Debits.Document Sequence Number | DOCUMENT_SEQUENCE_NUMBER | DOCUMENT_SEQUENCE_NUMBER | 130360 |
| Draft Invoice Number | | Debits.Draft Invoice Number | INVOICE_TRANS_DRAFT_INVOICE__2 | INVOICE_TRANS_DRAFT_INVOICE__2 | 267154 |
| Due Date | Required batch completion date/time, notational. | Debits.Due Date | DUE_DATE | DUE_DATE | 130637 |
| Due Date - Day | | Debits.Due Date | | DUE_DATE_DAY | 176345 |
| Due Date - Month | | Debits.Due Date | | DUE_DATE_MONTH | 176361 |
| Due Date - Quarter | | Debits.Due Date | | DUE_DATE_QUARTER | 176377 |
| Due Date - Year | | Debits.Due Date | | DUE_DATE_YEAR | 176393 |
| Edi Processed Flag | | Debits.Edi Processed Flag | EDI_PROCESSED_FLAG | EDI_PROCESSED_FLAG | 267148 |
| Export Certificate Number | | Debits.Export Certificate Number | GLOBAL_FLEX_EXPORT_CERTIFICA_5 | GLOBAL_FLEX_EXPORT_CERTIFICA_5 | 267179 |
| Export Date | | Debits.Export Date | GLOBAL_FLEX_EXPORT_DATE_5 | GLOBAL_FLEX_EXPORT_DATE_5 | 267183 |
| Export Method | | Debits.Export Method | GLOBAL_FLEX_EXPORT_METHOD_5 | GLOBAL_FLEX_EXPORT_METHOD_5 | 267181 |
| Export Name | | Debits.Export Name | GLOBAL_FLEX_EXPORT_NAME_5 | GLOBAL_FLEX_EXPORT_NAME_5 | 267180 |
| Export Type | | Debits.Export Type | GLOBAL_FLEX_EXPORT_TYPE_5 | GLOBAL_FLEX_EXPORT_TYPE_5 | 267182 |
| Finance Charges Flag | | Debits.Finance Charges Flag | FINANCE_CHARGES_FLAG | FINANCE_CHARGES_FLAG | 267145 |
| First Print Date | | Debits.First Print Date | FIRST_PRINT_DATE | FIRST_PRINT_DATE | 134387 |
| First Print Date - Day | | Debits.First Print Date | | FIRST_PRINT_DATE_DAY | 179559 |
| First Print Date - Month | | Debits.First Print Date | | FIRST_PRINT_DATE_MONTH | 179571 |
| First Print Date - Quarter | | Debits.First Print Date | | FIRST_PRINT_DATE_QUARTER | 179583 |
| First Print Date - Year | | Debits.First Print Date | | FIRST_PRINT_DATE_YEAR | 179595 |
| Fob Point | | Debits.Fob Point | FOB_POINT | FOB_POINT | 267147 |
| Freight Accessory Expense | | Debits.Freight Accessory Expense | GLOBAL_FLEX_FREIGHT_ACC_EXP_12 | GLOBAL_FLEX_FREIGHT_ACC_EXP_12 | 267207 |
| Freight Carrier | Name of shipping firm. | Debits.Freight Carrier | FREIGHT_CARRIER | FREIGHT_CARRIER | 134661 |
| GUI Type | | Debits.GUI Type | GLOBAL_FLEX_GUI_TYPE_5 | GLOBAL_FLEX_GUI_TYPE_5 | 267176 |
| Grace Days | | Debits.Grace Days | GLOBAL_FLEX_GRACE_DAYS_12 | GLOBAL_FLEX_GRACE_DAYS_12 | 267203 |
| ISS_DATE | | Debits.ISS_DATE | GLOBAL_FLEX_ISS_DATE_12 | GLOBAL_FLEX_ISS_DATE_12 | 267216 |
| Insurance Accessory Expense | | Debits.Insurance Accessory Expense | GLOBAL_FLEX_INSURANCE_ACC_E_12 | GLOBAL_FLEX_INSURANCE_ACC_E_12 | 267208 |
| Interest Formula | | Debits.Interest Formula | GLOBAL_FLEX_INTEREST_FORMUL_12 | GLOBAL_FLEX_INTEREST_FORMUL_12 | 267202 |
| Interest Period | | Debits.Interest Period | GLOBAL_FLEX_INTEREST_PERIOD_12 | GLOBAL_FLEX_INTEREST_PERIOD_12 | 267201 |
| Interest Rate/Amount | | Debits.Interest Rate/Amount | GLOBAL_FLEX_INTEREST_RATE_A_12 | GLOBAL_FLEX_INTEREST_RATE_A_12 | 267200 |
| Interest Type | | Debits.Interest Type | GLOBAL_FLEX_INTEREST_TYPE_12 | GLOBAL_FLEX_INTEREST_TYPE_12 | 267199 |
| Internal Notes | Notes not printed on an invoice. | Debits.Internal Notes | INTERNAL_NOTES | INTERNAL_NOTES | 137093 |
| Invoice Type | | Debits.Invoice Type | GLOBAL_FLEX_INVOICE_TYPE_2 | GLOBAL_FLEX_INVOICE_TYPE_2 | 267169 |
| Invoice Type 1 | | Debits.Invoice Type 1 | GLOBAL_FLEX_INVOICE_TYPE_3 | GLOBAL_FLEX_INVOICE_TYPE_3 | 267170 |
| Invoice Type 2 | | Debits.Invoice Type 2 | GLOBAL_FLEX_INVOICE_TYPE_4 | GLOBAL_FLEX_INVOICE_TYPE_4 | 267174 |
| Invoice Type 3 | | Debits.Invoice Type 3 | GLOBAL_FLEX_INVOICE_TYPE_14 | GLOBAL_FLEX_INVOICE_TYPE_14 | 267217 |
| Invoice Type 4 | | Debits.Invoice Type 4 | GLOBAL_FLEX_INVOICE_TYPE_17 | GLOBAL_FLEX_INVOICE_TYPE_17 | 267219 |
| Invoice Type 5 | | Debits.Invoice Type 5 | GLOBAL_FLEX_INVOICE_TYPE_18 | GLOBAL_FLEX_INVOICE_TYPE_18 | 267220 |
| Issue Date | | Debits.Issue Date | GLOBAL_FLEX_ISSUE_DATE_12 | GLOBAL_FLEX_ISSUE_DATE_12 | 267206 |
| Last Print Date | | Debits.Last Print Date | LAST_PRINT_DATE | LAST_PRINT_DATE | 138599 |
| Last Print Date - Day | | Debits.Last Print Date | | LAST_PRINT_DATE_DAY | 182458 |
| Last Print Date - Month | | Debits.Last Print Date | | LAST_PRINT_DATE_MONTH | 182474 |
| Last Print Date - Quarter | | Debits.Last Print Date | | LAST_PRINT_DATE_QUARTER | 182490 |
| Last Print Date - Year | | Debits.Last Print Date | | LAST_PRINT_DATE_YEAR | 182506 |
| Last Update Date | Standard WHO column. | Debits.Last Update Date | LAST_UPDATE_DATE | LAST_UPDATE_DATE | 140501 |
| Last Update Date - Day | | Debits.Last Update Date | | LAST_UPDATE_DATE_DAY | 183512 |
| Last Update Date - Month | | Debits.Last Update Date | | LAST_UPDATE_DATE_MONTH | 183940 |
| Last Update Date - Quarter | | Debits.Last Update Date | | LAST_UPDATE_DATE_QUARTER | 184368 |
| Last Update Date - Year | | Debits.Last Update Date | | LAST_UPDATE_DATE_YEAR | 184796 |
| Last Updated By | Standard WHO column. | Debits.Last Updated By | LAST_UPDATED_BY | LAST_UPDATED_BY | 139162 |
| Legacy Uniform Invoice | | Debits.Legacy Uniform Invoice | GLOBAL_FLEX_LEGACY_UNIFORM_I_5 | GLOBAL_FLEX_LEGACY_UNIFORM_I_5 | 267185 |
| License Plate | | Debits.License Plate | GLOBAL_FLEX_LICENSE_PLATE_12 | GLOBAL_FLEX_LICENSE_PLATE_12 | 267210 |
| NUMERIC_BAR_CODE | | Debits.NUMERIC_BAR_CODE | GLOBAL_FLEX_NUMERIC_BAR_CODE_9 | GLOBAL_FLEX_NUMERIC_BAR_CODE_9 | 267194 |
| Operating Unit | | Debits.Operating Unit | OPERATING_UNIT | OPERATING_UNIT | 149502 |
| Organization ID | Organization identifier. | Debits.Organization ID | ORG_ID | ORG_ID | 150929 |
| Original System Batch Name | | Debits.Original System Batch Name | ORIGINAL_SYSTEM_BATCH_NAME | ORIGINAL_SYSTEM_BATCH_NAME | 151228 |
| Original Transaction Number | | Debits.Original Transaction Number | GLOBAL_FLEX_ORIGINAL_TRANSAC_5 | GLOBAL_FLEX_ORIGINAL_TRANSAC_5 | 267184 |
| Other Accessory Expenses | | Debits.Other Accessory Expenses | GLOBAL_FLEX_OTHER_ACC_EXP_12 | GLOBAL_FLEX_OTHER_ACC_EXP_12 | 267209 |
| Paying Customer | | Debits.Paying Customer | PAYING_CUSTOMER | PAYING_CUSTOMER | 152158 |
| Paying Customer Id | Unique Identifier for Paying Customer | Debits.Paying Customer Id | PAYING_CUSTOMER_ID | PAYING_CUSTOMER_ID | 152164 |
| Paying Site | | Debits.Paying Site | PAYING_SITE | PAYING_SITE | 152171 |
| Paying Site Use Id | Unique Identifier for Paying Site Use | Debits.Paying Site Use Id | PAYING_SITE_USE_ID | PAYING_SITE_USE_ID | 152177 |
| Payment Method | Payment Method selection criterion. | Debits.Payment Method | PAYMENT_METHOD | PAYMENT_METHOD | 152223 |
| Payment Term Name | | Debits.Payment Term Name | PAYMENT_TERM_NAME | PAYMENT_TERM_NAME | 152305 |
| Penalty Rate/Amount | | Debits.Penalty Rate/Amount | GLOBAL_FLEX_PENALTY_RATE_AM_12 | GLOBAL_FLEX_PENALTY_RATE_AM_12 | 267205 |
| Penalty Type | | Debits.Penalty Type | GLOBAL_FLEX_PENALTY_TYPE_12 | GLOBAL_FLEX_PENALTY_TYPE_12 | 267204 |
| Pending Print Flag | | Debits.Pending Print Flag | PENDING_PRINT_FLAG | PENDING_PRINT_FLAG | 267149 |
| Primary Salesrep Id | Unique Identifier for Primary Salesrep | Debits.Primary Salesrep Id | PRIMARY_SALESREP_ID | PRIMARY_SALESREP_ID | 155574 |
| Printing Count | | Debits.Printing Count | PRINTING_COUNT | PRINTING_COUNT | 155626 |
| Project Manager | | Debits.Project Manager | INVOICE_TRANS_PROJECT_MANAGE_2 | INVOICE_TRANS_PROJECT_MANAGE_2 | 267157 |
| Project Number | | Debits.Project Number | INVOICE_TRANS_PROJECT_NUMBER_2 | INVOICE_TRANS_PROJECT_NUMBER_2 | 267153 |
| Project Organization | | Debits.Project Organization | INVOICE_TRANS_PROJECT_ORGANI_2 | INVOICE_TRANS_PROJECT_ORGANI_2 | 267156 |
| Property Location | | Debits.Property Location | GLOBAL_FLEX_PROPERTY_LOCATIO_4 | GLOBAL_FLEX_PROPERTY_LOCATIO_4 | 267175 |
| Property Location 1 | | Debits.Property Location 1 | GLOBAL_FLEX_PROPERTY_LOCATI_18 | GLOBAL_FLEX_PROPERTY_LOCATI_18 | 267221 |
| Purchase Order Date | | Debits.Purchase Order Date | PURCHASE_ORDER_DATE | PURCHASE_ORDER_DATE | 157046 |
| Purchase Order Date - Day | | Debits.Purchase Order Date | | PURCHASE_ORDER_DATE_DAY | 189245 |
| Purchase Order Date - Month | | Debits.Purchase Order Date | | PURCHASE_ORDER_DATE_MONTH | 189257 |
| Purchase Order Date - Quarter | | Debits.Purchase Order Date | | PURCHASE_ORDER_DATE_QUARTER | 189269 |
| Purchase Order Date - Year | | Debits.Purchase Order Date | | PURCHASE_ORDER_DATE_YEAR | 189281 |
| Purchase Order Number | | Debits.Purchase Order Number | PURCHASE_ORDER_NUMBER | PURCHASE_ORDER_NUMBER | 157064 |
| Purchase Order Revision | | Debits.Purchase Order Revision | PURCHASE_ORDER_REVISION | PURCHASE_ORDER_REVISION | 157075 |
| Reason Code | | Debits.Reason Code | REASON_CODE | REASON_CODE | 157937 |
| Receipt Method Id | Unique Identifier for Receipt Method | Debits.Receipt Method Id | RECEIPT_METHOD_ID | RECEIPT_METHOD_ID | 158000 |
| Reference Number | | Debits.Reference Number | REFERENCE_NUMBER | REFERENCE_NUMBER | 158288 |
| Remit To Address | | Debits.Remit To Address | REMIT_TO_ADDRESS | REMIT_TO_ADDRESS | 158545 |
| Remit To Address Id | Unique Identifier for Remit To Address | Debits.Remit To Address Id | REMIT_TO_ADDRESS_ID | REMIT_TO_ADDRESS_ID | 158551 |
| Sales Order | | Debits.Sales Order | INVOICE_TRANS_SALES_ORDER_NU_5 | INVOICE_TRANS_SALES_ORDER_NU_5 | 267163 |
| Salesperson Name | | Debits.Salesperson Name | SALESPERSON_NAME | SALESPERSON_NAME | 160580 |
| Ship Date | | Debits.Ship Date | SHIP_DATE | SHIP_DATE | 161786 |
| Ship Date - Day | | Debits.Ship Date | | SHIP_DATE_DAY | 190458 |
| Ship Date - Month | | Debits.Ship Date | | SHIP_DATE_MONTH | 190474 |
| Ship Date - Quarter | | Debits.Ship Date | | SHIP_DATE_QUARTER | 190490 |
| Ship Date - Year | | Debits.Ship Date | | SHIP_DATE_YEAR | 190506 |
| Ship To Contact Id | Unique Identifier for Ship To Contact | Debits.Ship To Contact Id | SHIP_TO_CONTACT_ID | SHIP_TO_CONTACT_ID | 161863 |
| Ship To Contact Name | | Debits.Ship To Contact Name | SHIP_TO_CONTACT_NAME | SHIP_TO_CONTACT_NAME | 161874 |
| Ship To Customer | | Debits.Ship To Customer | SHIP_TO_CUSTOMER | SHIP_TO_CUSTOMER | 161887 |
| Ship To Customer Id | Unique Identifier for Ship To Customer | Debits.Ship To Customer Id | SHIP_TO_CUSTOMER_ID | SHIP_TO_CUSTOMER_ID | 161894 |
| Ship To Site | | Debits.Ship To Site | SHIP_TO_SITE | SHIP_TO_SITE | 161996 |
| Ship To Site Use Id | Unique Identifier for Ship To Site Use | Debits.Ship To Site Use Id | SHIP_TO_SITE_USE_ID | SHIP_TO_SITE_USE_ID | 162024 |
| Shipping Reference | | Debits.Shipping Reference | SHIPPING_REFERENCE | SHIPPING_REFERENCE | 161770 |
| Sold To Contact Id | Unique Identifier for Sold To Contact | Debits.Sold To Contact Id | SOLD_TO_CONTACT_ID | SOLD_TO_CONTACT_ID | 162243 |
| Sold To Contact Name | | Debits.Sold To Contact Name | SOLD_TO_CONTACT_NAME | SOLD_TO_CONTACT_NAME | 162252 |
| Sold To Customer | | Debits.Sold To Customer | SOLD_TO_CUSTOMER | SOLD_TO_CUSTOMER | 162260 |
| Sold To Customer Id | Unique Identifier for Sold To Customer | Debits.Sold To Customer Id | SOLD_TO_CUSTOMER_ID | SOLD_TO_CUSTOMER_ID | 162266 |
| Sold To Site | | Debits.Sold To Site | SOLD_TO_SITE | SOLD_TO_SITE | 162279 |
| Sold To Site Use Id | Unique Identifier for Sold To Site Use | Debits.Sold To Site Use Id | SOLD_TO_SITE_USE_ID | SOLD_TO_SITE_USE_ID | 162285 |
| TAX_DATE | | Debits.TAX_DATE | GLOBAL_FLEX_TAX_DATE_6 | GLOBAL_FLEX_TAX_DATE_6 | 267186 |
| TAX_DATE 1 | | Debits.TAX_DATE 1 | GLOBAL_FLEX_TAX_DATE_7 | GLOBAL_FLEX_TAX_DATE_7 | 267187 |
| TAX_DATE 2 | | Debits.TAX_DATE 2 | GLOBAL_FLEX_TAX_DATE_8 | GLOBAL_FLEX_TAX_DATE_8 | 267188 |
| TAX_DATE 3 | | Debits.TAX_DATE 3 | GLOBAL_FLEX_TAX_DATE_19 | GLOBAL_FLEX_TAX_DATE_19 | 267222 |
| Tax Exempt Flag | | Debits.Tax Exempt Flag | TAX_EXEMPT_FLAG | TAX_EXEMPT_FLAG | 267146 |
| Term Id | Unique identifier for this payment term. | Debits.Term Id | TERM_ID | TERM_ID | 164972 |
| Total Gross Weight | | Debits.Total Gross Weight | GLOBAL_FLEX_TOTAL_GR_WEIGHT_12 | GLOBAL_FLEX_TOTAL_GR_WEIGHT_12 | 267214 |
| Total Net Weight | | Debits.Total Net Weight | GLOBAL_FLEX_TOTAL_NT_WEIGHT_12 | GLOBAL_FLEX_TOTAL_NT_WEIGHT_12 | 267215 |
| Transaction Date | | Debits.Transaction Date | TRANSACTION_DATE | TRANSACTION_DATE | 165634 |
| Transaction Date - Day | | Debits.Transaction Date | | TRANSACTION_DATE_DAY | 192315 |
| Transaction Date - Month | | Debits.Transaction Date | | TRANSACTION_DATE_MONTH | 192369 |
| Transaction Date - Quarter | | Debits.Transaction Date | | TRANSACTION_DATE_QUARTER | 192423 |
| Transaction Date - Year | | Debits.Transaction Date | | TRANSACTION_DATE_YEAR | 192477 |
| Transaction Id | External payment/receipt identifier. | Debits.Transaction Id | TRANSACTION_ID | TRANSACTION_ID | 165684 |
| Transaction Number | | Debits.Transaction Number | TRANSACTION_NUMBER | TRANSACTION_NUMBER | 165739 |
| Transaction Status | | Debits.Transaction Status | TRANSACTION_STATUS | TRANSACTION_STATUS | 267144 |
| Transaction Type Name | | Debits.Transaction Type Name | TRANSACTION_TYPE_NAME | TRANSACTION_TYPE_NAME | 165872 |
| Triangulation | | Debits.Triangulation | GLOBAL_FLEX_TRIANGULATION_3 | GLOBAL_FLEX_TRIANGULATION_3 | 267173 |
| UPS Invoice Reference | | Debits.UPS Invoice Reference | TRANS_INFO_UPS_INVOICE_REFEREN | TRANS_INFO_UPS_INVOICE_REFEREN | 267151 |
| Volume Number | | Debits.Volume Number | GLOBAL_FLEX_VOLUME_NUMBER_12 | GLOBAL_FLEX_VOLUME_NUMBER_12 | 267213 |
| Volume Quantity | | Debits.Volume Quantity | GLOBAL_FLEX_VOLUME_QUANTITY_12 | GLOBAL_FLEX_VOLUME_QUANTITY_12 | 267211 |
| Volume Type | | Debits.Volume Type | GLOBAL_FLEX_VOLUME_TYPE_12 | GLOBAL_FLEX_VOLUME_TYPE_12 | 267212 |
| Wine/Cigarette | | Debits.Wine/Cigarette | GLOBAL_FLEX_WINE/CIGARETTE_5 | GLOBAL_FLEX_WINECIGARETTE_5 | 267177 |
| invoice Type | | Debits.invoice Type | GLOBAL_FLEX_INVOICE_TYPE_16 | GLOBAL_FLEX_INVOICE_TYPE_16 | 267218 |