| Item Name | Item Description | Item Depends On | It Ext Column | Item Key | Item Id |
| | | AR Transactions. | GLOBAL_FLEX_ORIGINAL_TRANSAC_9 | GLOBAL_FLEX_ORIGINAL_TRANSAC_9 | 266593 |
| 1 | | AR Transactions. 1 | GLOBAL_FLEX_ORIGINAL_TRANSA_10 | GLOBAL_FLEX_ORIGINAL_TRANSA_10 | 266598 |
| 2 | | AR Transactions. 2 | GLOBAL_FLEX_ORIGINAL_TRANSA_11 | GLOBAL_FLEX_ORIGINAL_TRANSA_11 | 266600 |
| Agreement Number | | AR Transactions.Agreement Number | INVOICE_TRANS_AGREEMENT_NUMB_2 | INVOICE_TRANS_AGREEMENT_NUMB_2 | 266557 |
| BANK_ACCOUNT_NUMBER | | AR Transactions.BANK_ACCOUNT_NUMBER | GLOBAL_FLEX_BANK_ACCOUNT_NUM_8 | GLOBAL_FLEX_BANK_ACCOUNT_NUM_8 | 266591 |
| Batch Id | Surrogate key for the batch for which results are recorded. | AR Transactions.Batch Id | BATCH_ID | BATCH_ID | 119371 |
| Batch Name | | AR Transactions.Batch Name | BATCH_NAME | BATCH_NAME | 119396 |
| Batch Source Id | | AR Transactions.Batch Source Id | BATCH_SOURCE_ID | BATCH_SOURCE_ID | 119420 |
| Batch Source Name | | AR Transactions.Batch Source Name | BATCH_SOURCE_NAME | BATCH_SOURCE_NAME | 119421 |
| Bill To Contact Id | Unique Identifier for Bill To Contact | AR Transactions.Bill To Contact Id | BILL_TO_CONTACT_ID | BILL_TO_CONTACT_ID | 119889 |
| Bill To Contact Name | | AR Transactions.Bill To Contact Name | BILL_TO_CONTACT_NAME | BILL_TO_CONTACT_NAME | 119897 |
| Bill To Customer | | AR Transactions.Bill To Customer | BILL_TO_CUSTOMER | BILL_TO_CUSTOMER | 119909 |
| Bill To Customer Id | Unique Identifier for Bill To Customer | AR Transactions.Bill To Customer Id | BILL_TO_CUSTOMER_ID | BILL_TO_CUSTOMER_ID | 119916 |
| Bill To Site | | AR Transactions.Bill To Site | BILL_TO_SITE | BILL_TO_SITE | 119955 |
| Bill To Site Use Id | Unique Identifier for Bill To Site Use | AR Transactions.Bill To Site Use Id | BILL_TO_SITE_USE_ID | BILL_TO_SITE_USE_ID | 119964 |
| Bill-to Party ID | | AR Transactions.Bill-to Party ID | INVOICE_TRANS_BILL_TO_PARTY__4 | INVOICE_TRANS_BILL_TO_PARTY__4 | 266564 |
| Billing Interface Request ID | | AR Transactions.Billing Interface Request ID | INVOICE_TRANS_BILLING_INTERF_3 | INVOICE_TRANS_BILLING_INTERF_3 | 266562 |
| Billing Party ID | | AR Transactions.Billing Party ID | INVOICE_TRANS_BILLING_PARTY__3 | INVOICE_TRANS_BILLING_PARTY__3 | 266560 |
| Billing Period | | AR Transactions.Billing Period | INVOICE_TRANS_BILLING_PERIOD_3 | INVOICE_TRANS_BILLING_PERIOD_3 | 266563 |
| Billing Site Use ID | | AR Transactions.Billing Site Use ID | INVOICE_TRANS_BILLING_SITE_U_3 | INVOICE_TRANS_BILLING_SITE_U_3 | 266561 |
| CAI_DUE_DATE | | AR Transactions.CAI_DUE_DATE | GLOBAL_FLEX_CAI_DUE_DATE_9 | GLOBAL_FLEX_CAI_DUE_DATE_9 | 266595 |
| CAI_NUMBER | | AR Transactions.CAI_NUMBER | GLOBAL_FLEX_CAI_NUMBER_9 | GLOBAL_FLEX_CAI_NUMBER_9 | 266594 |
| Claim Number | | AR Transactions.Claim Number | INVOICE_TRANS_CLAIM_NUMBER_6 | INVOICE_TRANS_CLAIM_NUMBER_6 | 266566 |
| Claim Reason | | AR Transactions.Claim Reason | INVOICE_TRANS_CLAIM_REASON_6 | INVOICE_TRANS_CLAIM_REASON_6 | 266569 |
| Comments | Comments not printed on an invoice. | AR Transactions.Comments | COMMENTS | COMMENTS | 122500 |
| Complete Flag | | AR Transactions.Complete Flag | COMPLETE_FLAG | COMPLETE_FLAG | 266545 |
| Context Value | | AR Transactions.Context Value | TRANS_INFO_CONTEXT_VALUE | TRANS_INFO_CONTEXT_VALUE | 266552 |
| Context Value 1 | | AR Transactions.Context Value 1 | INVOICE_TRANS_CONTEXT_VALUE | INVOICE_TRANS_CONTEXT_VALUE | 266554 |
| Context Value 2 | | AR Transactions.Context Value 2 | GLOBAL_FLEX_CONTEXT_VALUE | GLOBAL_FLEX_CONTEXT_VALUE | 266570 |
| Copy Status | | AR Transactions.Copy Status | GLOBAL_FLEX_COPY_STATUS_9 | GLOBAL_FLEX_COPY_STATUS_9 | 266592 |
| Copy Status 1 | | AR Transactions.Copy Status 1 | GLOBAL_FLEX_COPY_STATUS_10 | GLOBAL_FLEX_COPY_STATUS_10 | 266597 |
| Copy Status 2 | | AR Transactions.Copy Status 2 | GLOBAL_FLEX_COPY_STATUS_11 | GLOBAL_FLEX_COPY_STATUS_11 | 266599 |
| Correction | | AR Transactions.Correction | GLOBAL_FLEX_CORRECTION_PERIO_3 | GLOBAL_FLEX_CORRECTION_PERIO_3 | 266574 |
| Correction Year | | AR Transactions.Correction Year | GLOBAL_FLEX_CORRECTION_YEAR_3 | GLOBAL_FLEX_CORRECTION_YEAR_3 | 266573 |
| Created By | Standard WHO column. | AR Transactions.Created By | CREATED_BY | CREATED_BY | 124525 |
| Creation Date | Standard WHO column. | AR Transactions.Creation Date | CREATION_DATE | CREATION_DATE | 125957 |
| Creation Date - Day | | AR Transactions.Creation Date | | CREATION_DATE_DAY | 172081 |
| Creation Date - Month | | AR Transactions.Creation Date | | CREATION_DATE_MONTH | 172535 |
| Creation Date - Quarter | | AR Transactions.Creation Date | | CREATION_DATE_QUARTER | 172989 |
| Creation Date - Year | | AR Transactions.Creation Date | | CREATION_DATE_YEAR | 173443 |
| Currency Exchange Rate | Exchange rate for foreign currency payments. | AR Transactions.Currency Exchange Rate | CURRENCY_EXCHANGE_RATE | CURRENCY_EXCHANGE_RATE | 127194 |
| Currency Exchange Rate Date | | AR Transactions.Currency Exchange Rate Date | CURRENCY_EXCHANGE_RATE_DATE | CURRENCY_EXCHANGE_RATE_DATE | 127206 |
| Currency Exchange Rate Date - Day | | AR Transactions.Currency Exchange Rate Date | | CURRENCY_EXCHANGE_RATE_DATE_DAY | 174192 |
| Currency Exchange Rate Date - Month | | AR Transactions.Currency Exchange Rate Date | | CURRENCY_EXCHANGE_RATE_DATE_MONTH | 174208 |
| Currency Exchange Rate Date - Quarter | | AR Transactions.Currency Exchange Rate Date | | CURRENCY_EXCHANGE_RATE_DATE_QUARTER | 174224 |
| Currency Exchange Rate Date - Year | | AR Transactions.Currency Exchange Rate Date | | CURRENCY_EXCHANGE_RATE_DATE_YEAR | 174240 |
| Currency Exchange Rate Type | Exchange rate type for foreign currency payments. | AR Transactions.Currency Exchange Rate Type | CURRENCY_EXCHANGE_RATE_TYPE | CURRENCY_EXCHANGE_RATE_TYPE | 127218 |
| Cust Trx Type Id | Unique Identifier for Customer Transaction Type | AR Transactions.Cust Trx Type Id | CUST_TRX_TYPE_ID | CUST_TRX_TYPE_ID | 127853 |
| Customer Bank Account ID | Unique Identifier for Customer Bank Account | AR Transactions.Customer Bank Account ID | CUSTOMER_BANK_ACCOUNT_ID | CUSTOMER_BANK_ACCOUNT_ID | 127525 |
| Customer Bank Account Name | | AR Transactions.Customer Bank Account Name | CUSTOMER_BANK_ACCOUNT_NAME | CUSTOMER_BANK_ACCOUNT_NAME | 127534 |
| Customer Bank Account Number | Customer Bank Account Number | AR Transactions.Customer Bank Account Number | CUSTOMER_BANK_ACCOUNT_NUMBER | CUSTOMER_BANK_ACCOUNT_NUMBER | 127540 |
| Customer Reason | | AR Transactions.Customer Reason | INVOICE_TRANS_CUSTOMER_REASO_6 | INVOICE_TRANS_CUSTOMER_REASO_6 | 266568 |
| Customer Reference | | AR Transactions.Customer Reference | INVOICE_TRANS_CUSTOMER_REFER_6 | INVOICE_TRANS_CUSTOMER_REFER_6 | 266567 |
| Deductible Type | | AR Transactions.Deductible Type | GLOBAL_FLEX_DEDUCTIBLE_TYPE_5 | GLOBAL_FLEX_DEDUCTIBLE_TYPE_5 | 266580 |
| Document Sequence Number | A sequence number assigned by the system or by you. This number maybe used to uniquely identify your bank statements. | AR Transactions.Document Sequence Number | DOCUMENT_SEQUENCE_NUMBER | DOCUMENT_SEQUENCE_NUMBER | 130356 |
| Draft Invoice Number | | AR Transactions.Draft Invoice Number | INVOICE_TRANS_DRAFT_INVOICE__2 | INVOICE_TRANS_DRAFT_INVOICE__2 | 266556 |
| Due Date | Required batch completion date/time, notational. | AR Transactions.Due Date | DUE_DATE | DUE_DATE | 130634 |
| Due Date - Day | | AR Transactions.Due Date | | DUE_DATE_DAY | 176339 |
| Due Date - Month | | AR Transactions.Due Date | | DUE_DATE_MONTH | 176355 |
| Due Date - Quarter | | AR Transactions.Due Date | | DUE_DATE_QUARTER | 176371 |
| Due Date - Year | | AR Transactions.Due Date | | DUE_DATE_YEAR | 176387 |
| Edi Processed Flag | | AR Transactions.Edi Processed Flag | EDI_PROCESSED_FLAG | EDI_PROCESSED_FLAG | 266550 |
| Export Certificate Number | | AR Transactions.Export Certificate Number | GLOBAL_FLEX_EXPORT_CERTIFICA_5 | GLOBAL_FLEX_EXPORT_CERTIFICA_5 | 266581 |
| Export Date | | AR Transactions.Export Date | GLOBAL_FLEX_EXPORT_DATE_5 | GLOBAL_FLEX_EXPORT_DATE_5 | 266585 |
| Export Method | | AR Transactions.Export Method | GLOBAL_FLEX_EXPORT_METHOD_5 | GLOBAL_FLEX_EXPORT_METHOD_5 | 266583 |
| Export Name | | AR Transactions.Export Name | GLOBAL_FLEX_EXPORT_NAME_5 | GLOBAL_FLEX_EXPORT_NAME_5 | 266582 |
| Export Type | | AR Transactions.Export Type | GLOBAL_FLEX_EXPORT_TYPE_5 | GLOBAL_FLEX_EXPORT_TYPE_5 | 266584 |
| Finance Charges Flag | | AR Transactions.Finance Charges Flag | FINANCE_CHARGES_FLAG | FINANCE_CHARGES_FLAG | 266547 |
| First Print Date | | AR Transactions.First Print Date | FIRST_PRINT_DATE | FIRST_PRINT_DATE | 134384 |
| First Print Date - Day | | AR Transactions.First Print Date | | FIRST_PRINT_DATE_DAY | 179553 |
| First Print Date - Month | | AR Transactions.First Print Date | | FIRST_PRINT_DATE_MONTH | 179565 |
| First Print Date - Quarter | | AR Transactions.First Print Date | | FIRST_PRINT_DATE_QUARTER | 179577 |
| First Print Date - Year | | AR Transactions.First Print Date | | FIRST_PRINT_DATE_YEAR | 179589 |
| Fob Point | | AR Transactions.Fob Point | FOB_POINT | FOB_POINT | 266549 |
| Freight Accessory Expense | | AR Transactions.Freight Accessory Expense | GLOBAL_FLEX_FREIGHT_ACC_EXP_12 | GLOBAL_FLEX_FREIGHT_ACC_EXP_12 | 266609 |
| Freight Carrier | Name of shipping firm. | AR Transactions.Freight Carrier | FREIGHT_CARRIER | FREIGHT_CARRIER | 134656 |
| GUI Type | | AR Transactions.GUI Type | GLOBAL_FLEX_GUI_TYPE_5 | GLOBAL_FLEX_GUI_TYPE_5 | 266578 |
| Grace Days | | AR Transactions.Grace Days | GLOBAL_FLEX_GRACE_DAYS_12 | GLOBAL_FLEX_GRACE_DAYS_12 | 266605 |
| ISS_DATE | | AR Transactions.ISS_DATE | GLOBAL_FLEX_ISS_DATE_12 | GLOBAL_FLEX_ISS_DATE_12 | 266618 |
| Insurance Accessory Expense | | AR Transactions.Insurance Accessory Expense | GLOBAL_FLEX_INSURANCE_ACC_E_12 | GLOBAL_FLEX_INSURANCE_ACC_E_12 | 266610 |
| Interest Formula | | AR Transactions.Interest Formula | GLOBAL_FLEX_INTEREST_FORMUL_12 | GLOBAL_FLEX_INTEREST_FORMUL_12 | 266604 |
| Interest Period | | AR Transactions.Interest Period | GLOBAL_FLEX_INTEREST_PERIOD_12 | GLOBAL_FLEX_INTEREST_PERIOD_12 | 266603 |
| Interest Rate/Amount | | AR Transactions.Interest Rate/Amount | GLOBAL_FLEX_INTEREST_RATE_A_12 | GLOBAL_FLEX_INTEREST_RATE_A_12 | 266602 |
| Interest Type | | AR Transactions.Interest Type | GLOBAL_FLEX_INTEREST_TYPE_12 | GLOBAL_FLEX_INTEREST_TYPE_12 | 266601 |
| Internal Notes | Notes not printed on an invoice. | AR Transactions.Internal Notes | INTERNAL_NOTES | INTERNAL_NOTES | 137091 |
| Invoice Currency Code | | AR Transactions.Invoice Currency Code | INVOICE_CURRENCY_CODE | INVOICE_CURRENCY_CODE | 137405 |
| Invoice Type | | AR Transactions.Invoice Type | GLOBAL_FLEX_INVOICE_TYPE_2 | GLOBAL_FLEX_INVOICE_TYPE_2 | 266571 |
| Invoice Type 1 | | AR Transactions.Invoice Type 1 | GLOBAL_FLEX_INVOICE_TYPE_3 | GLOBAL_FLEX_INVOICE_TYPE_3 | 266572 |
| Invoice Type 2 | | AR Transactions.Invoice Type 2 | GLOBAL_FLEX_INVOICE_TYPE_4 | GLOBAL_FLEX_INVOICE_TYPE_4 | 266576 |
| Invoice Type 3 | | AR Transactions.Invoice Type 3 | GLOBAL_FLEX_INVOICE_TYPE_14 | GLOBAL_FLEX_INVOICE_TYPE_14 | 266619 |
| Invoice Type 4 | | AR Transactions.Invoice Type 4 | GLOBAL_FLEX_INVOICE_TYPE_17 | GLOBAL_FLEX_INVOICE_TYPE_17 | 266621 |
| Invoice Type 5 | | AR Transactions.Invoice Type 5 | GLOBAL_FLEX_INVOICE_TYPE_18 | GLOBAL_FLEX_INVOICE_TYPE_18 | 266622 |
| Issue Date | | AR Transactions.Issue Date | GLOBAL_FLEX_ISSUE_DATE_12 | GLOBAL_FLEX_ISSUE_DATE_12 | 266608 |
| Last Print Date | | AR Transactions.Last Print Date | LAST_PRINT_DATE | LAST_PRINT_DATE | 138596 |
| Last Print Date - Day | | AR Transactions.Last Print Date | | LAST_PRINT_DATE_DAY | 182452 |
| Last Print Date - Month | | AR Transactions.Last Print Date | | LAST_PRINT_DATE_MONTH | 182468 |
| Last Print Date - Quarter | | AR Transactions.Last Print Date | | LAST_PRINT_DATE_QUARTER | 182484 |
| Last Print Date - Year | | AR Transactions.Last Print Date | | LAST_PRINT_DATE_YEAR | 182500 |
| Last Update Date | Standard WHO column. | AR Transactions.Last Update Date | LAST_UPDATE_DATE | LAST_UPDATE_DATE | 140488 |
| Last Update Date - Day | | AR Transactions.Last Update Date | | LAST_UPDATE_DATE_DAY | 183486 |
| Last Update Date - Month | | AR Transactions.Last Update Date | | LAST_UPDATE_DATE_MONTH | 183914 |
| Last Update Date - Quarter | | AR Transactions.Last Update Date | | LAST_UPDATE_DATE_QUARTER | 184342 |
| Last Update Date - Year | | AR Transactions.Last Update Date | | LAST_UPDATE_DATE_YEAR | 184770 |
| Last Updated By | Standard WHO column. | AR Transactions.Last Updated By | LAST_UPDATED_BY | LAST_UPDATED_BY | 139149 |
| Legacy Uniform Invoice | | AR Transactions.Legacy Uniform Invoice | GLOBAL_FLEX_LEGACY_UNIFORM_I_5 | GLOBAL_FLEX_LEGACY_UNIFORM_I_5 | 266587 |
| License Plate | | AR Transactions.License Plate | GLOBAL_FLEX_LICENSE_PLATE_12 | GLOBAL_FLEX_LICENSE_PLATE_12 | 266612 |
| NUMERIC_BAR_CODE | | AR Transactions.NUMERIC_BAR_CODE | GLOBAL_FLEX_NUMERIC_BAR_CODE_9 | GLOBAL_FLEX_NUMERIC_BAR_CODE_9 | 266596 |
| Operating Unit | | AR Transactions.Operating Unit | OPERATING_UNIT | OPERATING_UNIT | 149490 |
| Organization ID | Organization identifier. | AR Transactions.Organization ID | ORG_ID | ORG_ID | 150917 |
| Original System Batch Name | | AR Transactions.Original System Batch Name | ORIGINAL_SYSTEM_BATCH_NAME | ORIGINAL_SYSTEM_BATCH_NAME | 151225 |
| Original Transaction Number | | AR Transactions.Original Transaction Number | GLOBAL_FLEX_ORIGINAL_TRANSAC_5 | GLOBAL_FLEX_ORIGINAL_TRANSAC_5 | 266586 |
| Other Accessory Expenses | | AR Transactions.Other Accessory Expenses | GLOBAL_FLEX_OTHER_ACC_EXP_12 | GLOBAL_FLEX_OTHER_ACC_EXP_12 | 266611 |
| Paying Customer | | AR Transactions.Paying Customer | PAYING_CUSTOMER | PAYING_CUSTOMER | 152155 |
| Paying Customer Id | Unique Identifier for Paying Customer | AR Transactions.Paying Customer Id | PAYING_CUSTOMER_ID | PAYING_CUSTOMER_ID | 152161 |
| Paying Site | | AR Transactions.Paying Site | PAYING_SITE | PAYING_SITE | 152168 |
| Paying Site Use Id | Unique Identifier for Paying Site Use | AR Transactions.Paying Site Use Id | PAYING_SITE_USE_ID | PAYING_SITE_USE_ID | 152174 |
| Payment Method | Payment Method selection criterion. | AR Transactions.Payment Method | PAYMENT_METHOD | PAYMENT_METHOD | 152220 |
| Penalty Rate/Amount | | AR Transactions.Penalty Rate/Amount | GLOBAL_FLEX_PENALTY_RATE_AM_12 | GLOBAL_FLEX_PENALTY_RATE_AM_12 | 266607 |
| Penalty Type | | AR Transactions.Penalty Type | GLOBAL_FLEX_PENALTY_TYPE_12 | GLOBAL_FLEX_PENALTY_TYPE_12 | 266606 |
| Pending Print Flag | | AR Transactions.Pending Print Flag | PENDING_PRINT_FLAG | PENDING_PRINT_FLAG | 266551 |
| Primary Salesrep Id | Unique Identifier for Primary Salesrep | AR Transactions.Primary Salesrep Id | PRIMARY_SALESREP_ID | PRIMARY_SALESREP_ID | 155569 |
| Printing Count | | AR Transactions.Printing Count | PRINTING_COUNT | PRINTING_COUNT | 155623 |
| Project Manager | | AR Transactions.Project Manager | INVOICE_TRANS_PROJECT_MANAGE_2 | INVOICE_TRANS_PROJECT_MANAGE_2 | 266559 |
| Project Number | | AR Transactions.Project Number | INVOICE_TRANS_PROJECT_NUMBER_2 | INVOICE_TRANS_PROJECT_NUMBER_2 | 266555 |
| Project Organization | | AR Transactions.Project Organization | INVOICE_TRANS_PROJECT_ORGANI_2 | INVOICE_TRANS_PROJECT_ORGANI_2 | 266558 |
| Property Location | | AR Transactions.Property Location | GLOBAL_FLEX_PROPERTY_LOCATIO_4 | GLOBAL_FLEX_PROPERTY_LOCATIO_4 | 266577 |
| Property Location 1 | | AR Transactions.Property Location 1 | GLOBAL_FLEX_PROPERTY_LOCATI_18 | GLOBAL_FLEX_PROPERTY_LOCATI_18 | 266623 |
| Purchase Order Date | | AR Transactions.Purchase Order Date | PURCHASE_ORDER_DATE | PURCHASE_ORDER_DATE | 157043 |
| Purchase Order Date - Day | | AR Transactions.Purchase Order Date | | PURCHASE_ORDER_DATE_DAY | 189239 |
| Purchase Order Date - Month | | AR Transactions.Purchase Order Date | | PURCHASE_ORDER_DATE_MONTH | 189251 |
| Purchase Order Date - Quarter | | AR Transactions.Purchase Order Date | | PURCHASE_ORDER_DATE_QUARTER | 189263 |
| Purchase Order Date - Year | | AR Transactions.Purchase Order Date | | PURCHASE_ORDER_DATE_YEAR | 189275 |
| Purchase Order Number | | AR Transactions.Purchase Order Number | PURCHASE_ORDER_NUMBER | PURCHASE_ORDER_NUMBER | 157061 |
| Purchase Order Revision | | AR Transactions.Purchase Order Revision | PURCHASE_ORDER_REVISION | PURCHASE_ORDER_REVISION | 157072 |
| Reason Code | | AR Transactions.Reason Code | REASON_CODE | REASON_CODE | 157933 |
| Receipt Method Id | Unique Identifier for Receipt Method | AR Transactions.Receipt Method Id | RECEIPT_METHOD_ID | RECEIPT_METHOD_ID | 157996 |
| Reference Number | | AR Transactions.Reference Number | REFERENCE_NUMBER | REFERENCE_NUMBER | 158285 |
| Remit To Address | | AR Transactions.Remit To Address | REMIT_TO_ADDRESS | REMIT_TO_ADDRESS | 158542 |
| Remit To Address Id | Unique Identifier for Remit To Address | AR Transactions.Remit To Address Id | REMIT_TO_ADDRESS_ID | REMIT_TO_ADDRESS_ID | 158548 |
| Sales Order | | AR Transactions.Sales Order | INVOICE_TRANS_SALES_ORDER_NU_5 | INVOICE_TRANS_SALES_ORDER_NU_5 | 266565 |
| Salesperson Name | | AR Transactions.Salesperson Name | SALESPERSON_NAME | SALESPERSON_NAME | 160577 |
| Ship Date | | AR Transactions.Ship Date | SHIP_DATE | SHIP_DATE | 161783 |
| Ship Date - Day | | AR Transactions.Ship Date | | SHIP_DATE_DAY | 190452 |
| Ship Date - Month | | AR Transactions.Ship Date | | SHIP_DATE_MONTH | 190468 |
| Ship Date - Quarter | | AR Transactions.Ship Date | | SHIP_DATE_QUARTER | 190484 |
| Ship Date - Year | | AR Transactions.Ship Date | | SHIP_DATE_YEAR | 190500 |
| Ship To Contact Id | Unique Identifier for Ship To Contact | AR Transactions.Ship To Contact Id | SHIP_TO_CONTACT_ID | SHIP_TO_CONTACT_ID | 161860 |
| Ship To Contact Name | | AR Transactions.Ship To Contact Name | SHIP_TO_CONTACT_NAME | SHIP_TO_CONTACT_NAME | 161871 |
| Ship To Customer | | AR Transactions.Ship To Customer | SHIP_TO_CUSTOMER | SHIP_TO_CUSTOMER | 161884 |
| Ship To Customer Id | Unique Identifier for Ship To Customer | AR Transactions.Ship To Customer Id | SHIP_TO_CUSTOMER_ID | SHIP_TO_CUSTOMER_ID | 161891 |
| Ship To Site | | AR Transactions.Ship To Site | SHIP_TO_SITE | SHIP_TO_SITE | 161993 |
| Ship To Site Use Id | Unique Identifier for Ship To Site Use | AR Transactions.Ship To Site Use Id | SHIP_TO_SITE_USE_ID | SHIP_TO_SITE_USE_ID | 162021 |
| Shipping Reference | | AR Transactions.Shipping Reference | SHIPPING_REFERENCE | SHIPPING_REFERENCE | 161767 |
| Sold To Contact Id | Unique Identifier for Sold To Contact | AR Transactions.Sold To Contact Id | SOLD_TO_CONTACT_ID | SOLD_TO_CONTACT_ID | 162240 |
| Sold To Contact Name | | AR Transactions.Sold To Contact Name | SOLD_TO_CONTACT_NAME | SOLD_TO_CONTACT_NAME | 162249 |
| Sold To Customer | | AR Transactions.Sold To Customer | SOLD_TO_CUSTOMER | SOLD_TO_CUSTOMER | 162257 |
| Sold To Customer Id | Unique Identifier for Sold To Customer | AR Transactions.Sold To Customer Id | SOLD_TO_CUSTOMER_ID | SOLD_TO_CUSTOMER_ID | 162263 |
| Sold To Site | | AR Transactions.Sold To Site | SOLD_TO_SITE | SOLD_TO_SITE | 162276 |
| Sold To Site Use Id | Unique Identifier for Sold To Site Use | AR Transactions.Sold To Site Use Id | SOLD_TO_SITE_USE_ID | SOLD_TO_SITE_USE_ID | 162282 |
| TAX_DATE | | AR Transactions.TAX_DATE | GLOBAL_FLEX_TAX_DATE_6 | GLOBAL_FLEX_TAX_DATE_6 | 266588 |
| TAX_DATE 1 | | AR Transactions.TAX_DATE 1 | GLOBAL_FLEX_TAX_DATE_7 | GLOBAL_FLEX_TAX_DATE_7 | 266589 |
| TAX_DATE 2 | | AR Transactions.TAX_DATE 2 | GLOBAL_FLEX_TAX_DATE_8 | GLOBAL_FLEX_TAX_DATE_8 | 266590 |
| TAX_DATE 3 | | AR Transactions.TAX_DATE 3 | GLOBAL_FLEX_TAX_DATE_19 | GLOBAL_FLEX_TAX_DATE_19 | 266624 |
| Tax Exempt Flag | | AR Transactions.Tax Exempt Flag | TAX_EXEMPT_FLAG | TAX_EXEMPT_FLAG | 266548 |
| Total Gross Weight | | AR Transactions.Total Gross Weight | GLOBAL_FLEX_TOTAL_GR_WEIGHT_12 | GLOBAL_FLEX_TOTAL_GR_WEIGHT_12 | 266616 |
| Total Net Weight | | AR Transactions.Total Net Weight | GLOBAL_FLEX_TOTAL_NT_WEIGHT_12 | GLOBAL_FLEX_TOTAL_NT_WEIGHT_12 | 266617 |
| Transaction Date | | AR Transactions.Transaction Date | TRANSACTION_DATE | TRANSACTION_DATE | 165630 |
| Transaction Date - Day | | AR Transactions.Transaction Date | | TRANSACTION_DATE_DAY | 192309 |
| Transaction Date - Month | | AR Transactions.Transaction Date | | TRANSACTION_DATE_MONTH | 192363 |
| Transaction Date - Quarter | | AR Transactions.Transaction Date | | TRANSACTION_DATE_QUARTER | 192417 |
| Transaction Date - Year | | AR Transactions.Transaction Date | | TRANSACTION_DATE_YEAR | 192471 |
| Transaction Id | External payment/receipt identifier. | AR Transactions.Transaction Id | TRANSACTION_ID | TRANSACTION_ID | 165681 |
| Transaction Number | | AR Transactions.Transaction Number | TRANSACTION_NUMBER | TRANSACTION_NUMBER | 165735 |
| Transaction Status | | AR Transactions.Transaction Status | TRANSACTION_STATUS | TRANSACTION_STATUS | 266546 |
| Transaction Type Name | | AR Transactions.Transaction Type Name | TRANSACTION_TYPE_NAME | TRANSACTION_TYPE_NAME | 165869 |
| Triangulation | | AR Transactions.Triangulation | GLOBAL_FLEX_TRIANGULATION_3 | GLOBAL_FLEX_TRIANGULATION_3 | 266575 |
| UPS Invoice Reference | | AR Transactions.UPS Invoice Reference | TRANS_INFO_UPS_INVOICE_REFEREN | TRANS_INFO_UPS_INVOICE_REFEREN | 266553 |
| Volume Number | | AR Transactions.Volume Number | GLOBAL_FLEX_VOLUME_NUMBER_12 | GLOBAL_FLEX_VOLUME_NUMBER_12 | 266615 |
| Volume Quantity | | AR Transactions.Volume Quantity | GLOBAL_FLEX_VOLUME_QUANTITY_12 | GLOBAL_FLEX_VOLUME_QUANTITY_12 | 266613 |
| Volume Type | | AR Transactions.Volume Type | GLOBAL_FLEX_VOLUME_TYPE_12 | GLOBAL_FLEX_VOLUME_TYPE_12 | 266614 |
| Wine/Cigarette | | AR Transactions.Wine/Cigarette | GLOBAL_FLEX_WINE/CIGARETTE_5 | GLOBAL_FLEX_WINECIGARETTE_5 | 266579 |
| invoice Type | | AR Transactions.invoice Type | GLOBAL_FLEX_INVOICE_TYPE_16 | GLOBAL_FLEX_INVOICE_TYPE_16 | 266620 |
| | | AR Transactions. | GLOBAL_FLEX_ORIGINAL_TRANSAC_9 | GLOBAL_FLEX_ORIGINAL_TRANSAC_9 | 266593 |
| 1 | | AR Transactions. 1 | GLOBAL_FLEX_ORIGINAL_TRANSA_10 | GLOBAL_FLEX_ORIGINAL_TRANSA_10 | 266598 |
| 2 | | AR Transactions. 2 | GLOBAL_FLEX_ORIGINAL_TRANSA_11 | GLOBAL_FLEX_ORIGINAL_TRANSA_11 | 266600 |
| Agreement Number | | AR Transactions.Agreement Number | INVOICE_TRANS_AGREEMENT_NUMB_2 | INVOICE_TRANS_AGREEMENT_NUMB_2 | 266557 |
| BANK_ACCOUNT_NUMBER | | AR Transactions.BANK_ACCOUNT_NUMBER | GLOBAL_FLEX_BANK_ACCOUNT_NUM_8 | GLOBAL_FLEX_BANK_ACCOUNT_NUM_8 | 266591 |
| Batch Id | Surrogate key for the batch for which results are recorded. | AR Transactions.Batch Id | BATCH_ID | BATCH_ID | 119371 |
| Batch Name | | AR Transactions.Batch Name | BATCH_NAME | BATCH_NAME | 119396 |
| Batch Source Id | | AR Transactions.Batch Source Id | BATCH_SOURCE_ID | BATCH_SOURCE_ID | 119420 |
| Batch Source Name | | AR Transactions.Batch Source Name | BATCH_SOURCE_NAME | BATCH_SOURCE_NAME | 119421 |
| Bill To Contact Id | Unique Identifier for Bill To Contact | AR Transactions.Bill To Contact Id | BILL_TO_CONTACT_ID | BILL_TO_CONTACT_ID | 119889 |
| Bill To Contact Name | | AR Transactions.Bill To Contact Name | BILL_TO_CONTACT_NAME | BILL_TO_CONTACT_NAME | 119897 |
| Bill To Customer | | AR Transactions.Bill To Customer | BILL_TO_CUSTOMER | BILL_TO_CUSTOMER | 119909 |
| Bill To Customer Id | Unique Identifier for Bill To Customer | AR Transactions.Bill To Customer Id | BILL_TO_CUSTOMER_ID | BILL_TO_CUSTOMER_ID | 119916 |
| Bill To Site | | AR Transactions.Bill To Site | BILL_TO_SITE | BILL_TO_SITE | 119955 |
| Bill To Site Use Id | Unique Identifier for Bill To Site Use | AR Transactions.Bill To Site Use Id | BILL_TO_SITE_USE_ID | BILL_TO_SITE_USE_ID | 119964 |
| Bill-to Party ID | | AR Transactions.Bill-to Party ID | INVOICE_TRANS_BILL_TO_PARTY__4 | INVOICE_TRANS_BILL_TO_PARTY__4 | 266564 |
| Billing Interface Request ID | | AR Transactions.Billing Interface Request ID | INVOICE_TRANS_BILLING_INTERF_3 | INVOICE_TRANS_BILLING_INTERF_3 | 266562 |
| Billing Party ID | | AR Transactions.Billing Party ID | INVOICE_TRANS_BILLING_PARTY__3 | INVOICE_TRANS_BILLING_PARTY__3 | 266560 |
| Billing Period | | AR Transactions.Billing Period | INVOICE_TRANS_BILLING_PERIOD_3 | INVOICE_TRANS_BILLING_PERIOD_3 | 266563 |
| Billing Site Use ID | | AR Transactions.Billing Site Use ID | INVOICE_TRANS_BILLING_SITE_U_3 | INVOICE_TRANS_BILLING_SITE_U_3 | 266561 |
| CAI_DUE_DATE | | AR Transactions.CAI_DUE_DATE | GLOBAL_FLEX_CAI_DUE_DATE_9 | GLOBAL_FLEX_CAI_DUE_DATE_9 | 266595 |
| CAI_NUMBER | | AR Transactions.CAI_NUMBER | GLOBAL_FLEX_CAI_NUMBER_9 | GLOBAL_FLEX_CAI_NUMBER_9 | 266594 |
| Claim Number | | AR Transactions.Claim Number | INVOICE_TRANS_CLAIM_NUMBER_6 | INVOICE_TRANS_CLAIM_NUMBER_6 | 266566 |
| Claim Reason | | AR Transactions.Claim Reason | INVOICE_TRANS_CLAIM_REASON_6 | INVOICE_TRANS_CLAIM_REASON_6 | 266569 |
| Comments | Comments not printed on an invoice. | AR Transactions.Comments | COMMENTS | COMMENTS | 122500 |
| Complete Flag | | AR Transactions.Complete Flag | COMPLETE_FLAG | COMPLETE_FLAG | 266545 |
| Context Value | | AR Transactions.Context Value | TRANS_INFO_CONTEXT_VALUE | TRANS_INFO_CONTEXT_VALUE | 266552 |
| Context Value 1 | | AR Transactions.Context Value 1 | INVOICE_TRANS_CONTEXT_VALUE | INVOICE_TRANS_CONTEXT_VALUE | 266554 |
| Context Value 2 | | AR Transactions.Context Value 2 | GLOBAL_FLEX_CONTEXT_VALUE | GLOBAL_FLEX_CONTEXT_VALUE | 266570 |
| Copy Status | | AR Transactions.Copy Status | GLOBAL_FLEX_COPY_STATUS_9 | GLOBAL_FLEX_COPY_STATUS_9 | 266592 |
| Copy Status 1 | | AR Transactions.Copy Status 1 | GLOBAL_FLEX_COPY_STATUS_10 | GLOBAL_FLEX_COPY_STATUS_10 | 266597 |
| Copy Status 2 | | AR Transactions.Copy Status 2 | GLOBAL_FLEX_COPY_STATUS_11 | GLOBAL_FLEX_COPY_STATUS_11 | 266599 |
| Correction | | AR Transactions.Correction | GLOBAL_FLEX_CORRECTION_PERIO_3 | GLOBAL_FLEX_CORRECTION_PERIO_3 | 266574 |
| Correction Year | | AR Transactions.Correction Year | GLOBAL_FLEX_CORRECTION_YEAR_3 | GLOBAL_FLEX_CORRECTION_YEAR_3 | 266573 |
| Created By | Standard WHO column. | AR Transactions.Created By | CREATED_BY | CREATED_BY | 124525 |
| Creation Date | Standard WHO column. | AR Transactions.Creation Date | CREATION_DATE | CREATION_DATE | 125957 |
| Creation Date - Day | | AR Transactions.Creation Date | | CREATION_DATE_DAY | 172081 |
| Creation Date - Month | | AR Transactions.Creation Date | | CREATION_DATE_MONTH | 172535 |
| Creation Date - Quarter | | AR Transactions.Creation Date | | CREATION_DATE_QUARTER | 172989 |
| Creation Date - Year | | AR Transactions.Creation Date | | CREATION_DATE_YEAR | 173443 |
| Currency Exchange Rate | Exchange rate for foreign currency payments. | AR Transactions.Currency Exchange Rate | CURRENCY_EXCHANGE_RATE | CURRENCY_EXCHANGE_RATE | 127194 |
| Currency Exchange Rate Date | | AR Transactions.Currency Exchange Rate Date | CURRENCY_EXCHANGE_RATE_DATE | CURRENCY_EXCHANGE_RATE_DATE | 127206 |
| Currency Exchange Rate Date - Day | | AR Transactions.Currency Exchange Rate Date | | CURRENCY_EXCHANGE_RATE_DATE_DAY | 174192 |
| Currency Exchange Rate Date - Month | | AR Transactions.Currency Exchange Rate Date | | CURRENCY_EXCHANGE_RATE_DATE_MONTH | 174208 |
| Currency Exchange Rate Date - Quarter | | AR Transactions.Currency Exchange Rate Date | | CURRENCY_EXCHANGE_RATE_DATE_QUARTER | 174224 |
| Currency Exchange Rate Date - Year | | AR Transactions.Currency Exchange Rate Date | | CURRENCY_EXCHANGE_RATE_DATE_YEAR | 174240 |
| Currency Exchange Rate Type | Exchange rate type for foreign currency payments. | AR Transactions.Currency Exchange Rate Type | CURRENCY_EXCHANGE_RATE_TYPE | CURRENCY_EXCHANGE_RATE_TYPE | 127218 |
| Cust Trx Type Id | Unique Identifier for Customer Transaction Type | AR Transactions.Cust Trx Type Id | CUST_TRX_TYPE_ID | CUST_TRX_TYPE_ID | 127853 |
| Customer Bank Account ID | Unique Identifier for Customer Bank Account | AR Transactions.Customer Bank Account ID | CUSTOMER_BANK_ACCOUNT_ID | CUSTOMER_BANK_ACCOUNT_ID | 127525 |
| Customer Bank Account Name | | AR Transactions.Customer Bank Account Name | CUSTOMER_BANK_ACCOUNT_NAME | CUSTOMER_BANK_ACCOUNT_NAME | 127534 |
| Customer Bank Account Number | Customer Bank Account Number | AR Transactions.Customer Bank Account Number | CUSTOMER_BANK_ACCOUNT_NUMBER | CUSTOMER_BANK_ACCOUNT_NUMBER | 127540 |
| Customer Reason | | AR Transactions.Customer Reason | INVOICE_TRANS_CUSTOMER_REASO_6 | INVOICE_TRANS_CUSTOMER_REASO_6 | 266568 |
| Customer Reference | | AR Transactions.Customer Reference | INVOICE_TRANS_CUSTOMER_REFER_6 | INVOICE_TRANS_CUSTOMER_REFER_6 | 266567 |
| Deductible Type | | AR Transactions.Deductible Type | GLOBAL_FLEX_DEDUCTIBLE_TYPE_5 | GLOBAL_FLEX_DEDUCTIBLE_TYPE_5 | 266580 |
| Document Sequence Number | A sequence number assigned by the system or by you. This number maybe used to uniquely identify your bank statements. | AR Transactions.Document Sequence Number | DOCUMENT_SEQUENCE_NUMBER | DOCUMENT_SEQUENCE_NUMBER | 130356 |
| Draft Invoice Number | | AR Transactions.Draft Invoice Number | INVOICE_TRANS_DRAFT_INVOICE__2 | INVOICE_TRANS_DRAFT_INVOICE__2 | 266556 |
| Due Date | Required batch completion date/time, notational. | AR Transactions.Due Date | DUE_DATE | DUE_DATE | 130634 |
| Due Date - Day | | AR Transactions.Due Date | | DUE_DATE_DAY | 176339 |
| Due Date - Month | | AR Transactions.Due Date | | DUE_DATE_MONTH | 176355 |
| Due Date - Quarter | | AR Transactions.Due Date | | DUE_DATE_QUARTER | 176371 |
| Due Date - Year | | AR Transactions.Due Date | | DUE_DATE_YEAR | 176387 |
| Edi Processed Flag | | AR Transactions.Edi Processed Flag | EDI_PROCESSED_FLAG | EDI_PROCESSED_FLAG | 266550 |
| Export Certificate Number | | AR Transactions.Export Certificate Number | GLOBAL_FLEX_EXPORT_CERTIFICA_5 | GLOBAL_FLEX_EXPORT_CERTIFICA_5 | 266581 |
| Export Date | | AR Transactions.Export Date | GLOBAL_FLEX_EXPORT_DATE_5 | GLOBAL_FLEX_EXPORT_DATE_5 | 266585 |
| Export Method | | AR Transactions.Export Method | GLOBAL_FLEX_EXPORT_METHOD_5 | GLOBAL_FLEX_EXPORT_METHOD_5 | 266583 |
| Export Name | | AR Transactions.Export Name | GLOBAL_FLEX_EXPORT_NAME_5 | GLOBAL_FLEX_EXPORT_NAME_5 | 266582 |
| Export Type | | AR Transactions.Export Type | GLOBAL_FLEX_EXPORT_TYPE_5 | GLOBAL_FLEX_EXPORT_TYPE_5 | 266584 |
| Finance Charges Flag | | AR Transactions.Finance Charges Flag | FINANCE_CHARGES_FLAG | FINANCE_CHARGES_FLAG | 266547 |
| First Print Date | | AR Transactions.First Print Date | FIRST_PRINT_DATE | FIRST_PRINT_DATE | 134384 |
| First Print Date - Day | | AR Transactions.First Print Date | | FIRST_PRINT_DATE_DAY | 179553 |
| First Print Date - Month | | AR Transactions.First Print Date | | FIRST_PRINT_DATE_MONTH | 179565 |
| First Print Date - Quarter | | AR Transactions.First Print Date | | FIRST_PRINT_DATE_QUARTER | 179577 |
| First Print Date - Year | | AR Transactions.First Print Date | | FIRST_PRINT_DATE_YEAR | 179589 |
| Fob Point | | AR Transactions.Fob Point | FOB_POINT | FOB_POINT | 266549 |
| Freight Accessory Expense | | AR Transactions.Freight Accessory Expense | GLOBAL_FLEX_FREIGHT_ACC_EXP_12 | GLOBAL_FLEX_FREIGHT_ACC_EXP_12 | 266609 |
| Freight Carrier | Name of shipping firm. | AR Transactions.Freight Carrier | FREIGHT_CARRIER | FREIGHT_CARRIER | 134656 |
| GUI Type | | AR Transactions.GUI Type | GLOBAL_FLEX_GUI_TYPE_5 | GLOBAL_FLEX_GUI_TYPE_5 | 266578 |
| Grace Days | | AR Transactions.Grace Days | GLOBAL_FLEX_GRACE_DAYS_12 | GLOBAL_FLEX_GRACE_DAYS_12 | 266605 |
| ISS_DATE | | AR Transactions.ISS_DATE | GLOBAL_FLEX_ISS_DATE_12 | GLOBAL_FLEX_ISS_DATE_12 | 266618 |
| Insurance Accessory Expense | | AR Transactions.Insurance Accessory Expense | GLOBAL_FLEX_INSURANCE_ACC_E_12 | GLOBAL_FLEX_INSURANCE_ACC_E_12 | 266610 |
| Interest Formula | | AR Transactions.Interest Formula | GLOBAL_FLEX_INTEREST_FORMUL_12 | GLOBAL_FLEX_INTEREST_FORMUL_12 | 266604 |
| Interest Period | | AR Transactions.Interest Period | GLOBAL_FLEX_INTEREST_PERIOD_12 | GLOBAL_FLEX_INTEREST_PERIOD_12 | 266603 |
| Interest Rate/Amount | | AR Transactions.Interest Rate/Amount | GLOBAL_FLEX_INTEREST_RATE_A_12 | GLOBAL_FLEX_INTEREST_RATE_A_12 | 266602 |
| Interest Type | | AR Transactions.Interest Type | GLOBAL_FLEX_INTEREST_TYPE_12 | GLOBAL_FLEX_INTEREST_TYPE_12 | 266601 |
| Internal Notes | Notes not printed on an invoice. | AR Transactions.Internal Notes | INTERNAL_NOTES | INTERNAL_NOTES | 137091 |
| Invoice Currency Code | | AR Transactions.Invoice Currency Code | INVOICE_CURRENCY_CODE | INVOICE_CURRENCY_CODE | 137405 |
| Invoice Type | | AR Transactions.Invoice Type | GLOBAL_FLEX_INVOICE_TYPE_2 | GLOBAL_FLEX_INVOICE_TYPE_2 | 266571 |
| Invoice Type 1 | | AR Transactions.Invoice Type 1 | GLOBAL_FLEX_INVOICE_TYPE_3 | GLOBAL_FLEX_INVOICE_TYPE_3 | 266572 |
| Invoice Type 2 | | AR Transactions.Invoice Type 2 | GLOBAL_FLEX_INVOICE_TYPE_4 | GLOBAL_FLEX_INVOICE_TYPE_4 | 266576 |
| Invoice Type 3 | | AR Transactions.Invoice Type 3 | GLOBAL_FLEX_INVOICE_TYPE_14 | GLOBAL_FLEX_INVOICE_TYPE_14 | 266619 |
| Invoice Type 4 | | AR Transactions.Invoice Type 4 | GLOBAL_FLEX_INVOICE_TYPE_17 | GLOBAL_FLEX_INVOICE_TYPE_17 | 266621 |
| Invoice Type 5 | | AR Transactions.Invoice Type 5 | GLOBAL_FLEX_INVOICE_TYPE_18 | GLOBAL_FLEX_INVOICE_TYPE_18 | 266622 |
| Issue Date | | AR Transactions.Issue Date | GLOBAL_FLEX_ISSUE_DATE_12 | GLOBAL_FLEX_ISSUE_DATE_12 | 266608 |
| Last Print Date | | AR Transactions.Last Print Date | LAST_PRINT_DATE | LAST_PRINT_DATE | 138596 |
| Last Print Date - Day | | AR Transactions.Last Print Date | | LAST_PRINT_DATE_DAY | 182452 |
| Last Print Date - Month | | AR Transactions.Last Print Date | | LAST_PRINT_DATE_MONTH | 182468 |
| Last Print Date - Quarter | | AR Transactions.Last Print Date | | LAST_PRINT_DATE_QUARTER | 182484 |
| Last Print Date - Year | | AR Transactions.Last Print Date | | LAST_PRINT_DATE_YEAR | 182500 |
| Last Update Date | Standard WHO column. | AR Transactions.Last Update Date | LAST_UPDATE_DATE | LAST_UPDATE_DATE | 140488 |
| Last Update Date - Day | | AR Transactions.Last Update Date | | LAST_UPDATE_DATE_DAY | 183486 |
| Last Update Date - Month | | AR Transactions.Last Update Date | | LAST_UPDATE_DATE_MONTH | 183914 |
| Last Update Date - Quarter | | AR Transactions.Last Update Date | | LAST_UPDATE_DATE_QUARTER | 184342 |
| Last Update Date - Year | | AR Transactions.Last Update Date | | LAST_UPDATE_DATE_YEAR | 184770 |
| Last Updated By | Standard WHO column. | AR Transactions.Last Updated By | LAST_UPDATED_BY | LAST_UPDATED_BY | 139149 |
| Legacy Uniform Invoice | | AR Transactions.Legacy Uniform Invoice | GLOBAL_FLEX_LEGACY_UNIFORM_I_5 | GLOBAL_FLEX_LEGACY_UNIFORM_I_5 | 266587 |
| License Plate | | AR Transactions.License Plate | GLOBAL_FLEX_LICENSE_PLATE_12 | GLOBAL_FLEX_LICENSE_PLATE_12 | 266612 |
| NUMERIC_BAR_CODE | | AR Transactions.NUMERIC_BAR_CODE | GLOBAL_FLEX_NUMERIC_BAR_CODE_9 | GLOBAL_FLEX_NUMERIC_BAR_CODE_9 | 266596 |
| Operating Unit | | AR Transactions.Operating Unit | OPERATING_UNIT | OPERATING_UNIT | 149490 |
| Organization ID | Organization identifier. | AR Transactions.Organization ID | ORG_ID | ORG_ID | 150917 |
| Original System Batch Name | | AR Transactions.Original System Batch Name | ORIGINAL_SYSTEM_BATCH_NAME | ORIGINAL_SYSTEM_BATCH_NAME | 151225 |
| Original Transaction Number | | AR Transactions.Original Transaction Number | GLOBAL_FLEX_ORIGINAL_TRANSAC_5 | GLOBAL_FLEX_ORIGINAL_TRANSAC_5 | 266586 |
| Other Accessory Expenses | | AR Transactions.Other Accessory Expenses | GLOBAL_FLEX_OTHER_ACC_EXP_12 | GLOBAL_FLEX_OTHER_ACC_EXP_12 | 266611 |
| Paying Customer | | AR Transactions.Paying Customer | PAYING_CUSTOMER | PAYING_CUSTOMER | 152155 |
| Paying Customer Id | Unique Identifier for Paying Customer | AR Transactions.Paying Customer Id | PAYING_CUSTOMER_ID | PAYING_CUSTOMER_ID | 152161 |
| Paying Site | | AR Transactions.Paying Site | PAYING_SITE | PAYING_SITE | 152168 |
| Paying Site Use Id | Unique Identifier for Paying Site Use | AR Transactions.Paying Site Use Id | PAYING_SITE_USE_ID | PAYING_SITE_USE_ID | 152174 |
| Payment Method | Payment Method selection criterion. | AR Transactions.Payment Method | PAYMENT_METHOD | PAYMENT_METHOD | 152220 |
| Penalty Rate/Amount | | AR Transactions.Penalty Rate/Amount | GLOBAL_FLEX_PENALTY_RATE_AM_12 | GLOBAL_FLEX_PENALTY_RATE_AM_12 | 266607 |
| Penalty Type | | AR Transactions.Penalty Type | GLOBAL_FLEX_PENALTY_TYPE_12 | GLOBAL_FLEX_PENALTY_TYPE_12 | 266606 |
| Pending Print Flag | | AR Transactions.Pending Print Flag | PENDING_PRINT_FLAG | PENDING_PRINT_FLAG | 266551 |
| Primary Salesrep Id | Unique Identifier for Primary Salesrep | AR Transactions.Primary Salesrep Id | PRIMARY_SALESREP_ID | PRIMARY_SALESREP_ID | 155569 |
| Printing Count | | AR Transactions.Printing Count | PRINTING_COUNT | PRINTING_COUNT | 155623 |
| Project Manager | | AR Transactions.Project Manager | INVOICE_TRANS_PROJECT_MANAGE_2 | INVOICE_TRANS_PROJECT_MANAGE_2 | 266559 |
| Project Number | | AR Transactions.Project Number | INVOICE_TRANS_PROJECT_NUMBER_2 | INVOICE_TRANS_PROJECT_NUMBER_2 | 266555 |
| Project Organization | | AR Transactions.Project Organization | INVOICE_TRANS_PROJECT_ORGANI_2 | INVOICE_TRANS_PROJECT_ORGANI_2 | 266558 |
| Property Location | | AR Transactions.Property Location | GLOBAL_FLEX_PROPERTY_LOCATIO_4 | GLOBAL_FLEX_PROPERTY_LOCATIO_4 | 266577 |
| Property Location 1 | | AR Transactions.Property Location 1 | GLOBAL_FLEX_PROPERTY_LOCATI_18 | GLOBAL_FLEX_PROPERTY_LOCATI_18 | 266623 |
| Purchase Order Date | | AR Transactions.Purchase Order Date | PURCHASE_ORDER_DATE | PURCHASE_ORDER_DATE | 157043 |
| Purchase Order Date - Day | | AR Transactions.Purchase Order Date | | PURCHASE_ORDER_DATE_DAY | 189239 |
| Purchase Order Date - Month | | AR Transactions.Purchase Order Date | | PURCHASE_ORDER_DATE_MONTH | 189251 |
| Purchase Order Date - Quarter | | AR Transactions.Purchase Order Date | | PURCHASE_ORDER_DATE_QUARTER | 189263 |
| Purchase Order Date - Year | | AR Transactions.Purchase Order Date | | PURCHASE_ORDER_DATE_YEAR | 189275 |
| Purchase Order Number | | AR Transactions.Purchase Order Number | PURCHASE_ORDER_NUMBER | PURCHASE_ORDER_NUMBER | 157061 |
| Purchase Order Revision | | AR Transactions.Purchase Order Revision | PURCHASE_ORDER_REVISION | PURCHASE_ORDER_REVISION | 157072 |
| Reason Code | | AR Transactions.Reason Code | REASON_CODE | REASON_CODE | 157933 |
| Receipt Method Id | Unique Identifier for Receipt Method | AR Transactions.Receipt Method Id | RECEIPT_METHOD_ID | RECEIPT_METHOD_ID | 157996 |
| Reference Number | | AR Transactions.Reference Number | REFERENCE_NUMBER | REFERENCE_NUMBER | 158285 |
| Remit To Address | | AR Transactions.Remit To Address | REMIT_TO_ADDRESS | REMIT_TO_ADDRESS | 158542 |
| Remit To Address Id | Unique Identifier for Remit To Address | AR Transactions.Remit To Address Id | REMIT_TO_ADDRESS_ID | REMIT_TO_ADDRESS_ID | 158548 |
| Sales Order | | AR Transactions.Sales Order | INVOICE_TRANS_SALES_ORDER_NU_5 | INVOICE_TRANS_SALES_ORDER_NU_5 | 266565 |
| Salesperson Name | | AR Transactions.Salesperson Name | SALESPERSON_NAME | SALESPERSON_NAME | 160577 |
| Ship Date | | AR Transactions.Ship Date | SHIP_DATE | SHIP_DATE | 161783 |
| Ship Date - Day | | AR Transactions.Ship Date | | SHIP_DATE_DAY | 190452 |
| Ship Date - Month | | AR Transactions.Ship Date | | SHIP_DATE_MONTH | 190468 |
| Ship Date - Quarter | | AR Transactions.Ship Date | | SHIP_DATE_QUARTER | 190484 |
| Ship Date - Year | | AR Transactions.Ship Date | | SHIP_DATE_YEAR | 190500 |
| Ship To Contact Id | Unique Identifier for Ship To Contact | AR Transactions.Ship To Contact Id | SHIP_TO_CONTACT_ID | SHIP_TO_CONTACT_ID | 161860 |
| Ship To Contact Name | | AR Transactions.Ship To Contact Name | SHIP_TO_CONTACT_NAME | SHIP_TO_CONTACT_NAME | 161871 |
| Ship To Customer | | AR Transactions.Ship To Customer | SHIP_TO_CUSTOMER | SHIP_TO_CUSTOMER | 161884 |
| Ship To Customer Id | Unique Identifier for Ship To Customer | AR Transactions.Ship To Customer Id | SHIP_TO_CUSTOMER_ID | SHIP_TO_CUSTOMER_ID | 161891 |
| Ship To Site | | AR Transactions.Ship To Site | SHIP_TO_SITE | SHIP_TO_SITE | 161993 |
| Ship To Site Use Id | Unique Identifier for Ship To Site Use | AR Transactions.Ship To Site Use Id | SHIP_TO_SITE_USE_ID | SHIP_TO_SITE_USE_ID | 162021 |
| Shipping Reference | | AR Transactions.Shipping Reference | SHIPPING_REFERENCE | SHIPPING_REFERENCE | 161767 |
| Sold To Contact Id | Unique Identifier for Sold To Contact | AR Transactions.Sold To Contact Id | SOLD_TO_CONTACT_ID | SOLD_TO_CONTACT_ID | 162240 |
| Sold To Contact Name | | AR Transactions.Sold To Contact Name | SOLD_TO_CONTACT_NAME | SOLD_TO_CONTACT_NAME | 162249 |
| Sold To Customer | | AR Transactions.Sold To Customer | SOLD_TO_CUSTOMER | SOLD_TO_CUSTOMER | 162257 |
| Sold To Customer Id | Unique Identifier for Sold To Customer | AR Transactions.Sold To Customer Id | SOLD_TO_CUSTOMER_ID | SOLD_TO_CUSTOMER_ID | 162263 |
| Sold To Site | | AR Transactions.Sold To Site | SOLD_TO_SITE | SOLD_TO_SITE | 162276 |
| Sold To Site Use Id | Unique Identifier for Sold To Site Use | AR Transactions.Sold To Site Use Id | SOLD_TO_SITE_USE_ID | SOLD_TO_SITE_USE_ID | 162282 |
| TAX_DATE | | AR Transactions.TAX_DATE | GLOBAL_FLEX_TAX_DATE_6 | GLOBAL_FLEX_TAX_DATE_6 | 266588 |
| TAX_DATE 1 | | AR Transactions.TAX_DATE 1 | GLOBAL_FLEX_TAX_DATE_7 | GLOBAL_FLEX_TAX_DATE_7 | 266589 |
| TAX_DATE 2 | | AR Transactions.TAX_DATE 2 | GLOBAL_FLEX_TAX_DATE_8 | GLOBAL_FLEX_TAX_DATE_8 | 266590 |
| TAX_DATE 3 | | AR Transactions.TAX_DATE 3 | GLOBAL_FLEX_TAX_DATE_19 | GLOBAL_FLEX_TAX_DATE_19 | 266624 |
| Tax Exempt Flag | | AR Transactions.Tax Exempt Flag | TAX_EXEMPT_FLAG | TAX_EXEMPT_FLAG | 266548 |
| Total Gross Weight | | AR Transactions.Total Gross Weight | GLOBAL_FLEX_TOTAL_GR_WEIGHT_12 | GLOBAL_FLEX_TOTAL_GR_WEIGHT_12 | 266616 |
| Total Net Weight | | AR Transactions.Total Net Weight | GLOBAL_FLEX_TOTAL_NT_WEIGHT_12 | GLOBAL_FLEX_TOTAL_NT_WEIGHT_12 | 266617 |
| Transaction Date | | AR Transactions.Transaction Date | TRANSACTION_DATE | TRANSACTION_DATE | 165630 |
| Transaction Date - Day | | AR Transactions.Transaction Date | | TRANSACTION_DATE_DAY | 192309 |
| Transaction Date - Month | | AR Transactions.Transaction Date | | TRANSACTION_DATE_MONTH | 192363 |
| Transaction Date - Quarter | | AR Transactions.Transaction Date | | TRANSACTION_DATE_QUARTER | 192417 |
| Transaction Date - Year | | AR Transactions.Transaction Date | | TRANSACTION_DATE_YEAR | 192471 |
| Transaction Id | External payment/receipt identifier. | AR Transactions.Transaction Id | TRANSACTION_ID | TRANSACTION_ID | 165681 |
| Transaction Number | | AR Transactions.Transaction Number | TRANSACTION_NUMBER | TRANSACTION_NUMBER | 165735 |
| Transaction Status | | AR Transactions.Transaction Status | TRANSACTION_STATUS | TRANSACTION_STATUS | 266546 |
| Transaction Type Name | | AR Transactions.Transaction Type Name | TRANSACTION_TYPE_NAME | TRANSACTION_TYPE_NAME | 165869 |
| Triangulation | | AR Transactions.Triangulation | GLOBAL_FLEX_TRIANGULATION_3 | GLOBAL_FLEX_TRIANGULATION_3 | 266575 |
| UPS Invoice Reference | | AR Transactions.UPS Invoice Reference | TRANS_INFO_UPS_INVOICE_REFEREN | TRANS_INFO_UPS_INVOICE_REFEREN | 266553 |
| Volume Number | | AR Transactions.Volume Number | GLOBAL_FLEX_VOLUME_NUMBER_12 | GLOBAL_FLEX_VOLUME_NUMBER_12 | 266615 |
| Volume Quantity | | AR Transactions.Volume Quantity | GLOBAL_FLEX_VOLUME_QUANTITY_12 | GLOBAL_FLEX_VOLUME_QUANTITY_12 | 266613 |
| Volume Type | | AR Transactions.Volume Type | GLOBAL_FLEX_VOLUME_TYPE_12 | GLOBAL_FLEX_VOLUME_TYPE_12 | 266614 |
| Wine/Cigarette | | AR Transactions.Wine/Cigarette | GLOBAL_FLEX_WINE/CIGARETTE_5 | GLOBAL_FLEX_WINECIGARETTE_5 | 266579 |
| invoice Type | | AR Transactions.invoice Type | GLOBAL_FLEX_INVOICE_TYPE_16 | GLOBAL_FLEX_INVOICE_TYPE_16 | 266620 |