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INTFC

This document contains a list of over 100 field names that appear to be column headers for a billing or invoicing database table. The field names include identifiers, dates, amounts, statuses and other data that would be needed to generate invoices, track payments and manage the billing process.

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brahmawelcomes
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© Attribution Non-Commercial (BY-NC)
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50 views

INTFC

This document contains a list of over 100 field names that appear to be column headers for a billing or invoicing database table. The field names include identifiers, dates, amounts, statuses and other data that would be needed to generate invoices, track payments and manage the billing process.

Uploaded by

brahmawelcomes
Copyright
© Attribution Non-Commercial (BY-NC)
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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INTFC_ID INTFC_LINE_NUM TRANS_TYPE_BI TRANS_TYPE_BI_SEQ HDR_FIELDS_KEY HDR_FIELDS_BILL_BY ADJ_TRANS_TYPE CREATE_NEW_BILL TMP_BILL_FLG ENTRY_TYPE ENTRY_REASON ENTRY_EVENT LOAD_STATUS_BI ERROR_STATUS_BI BUSINESS_UNIT

BUSINESS_UNIT_GL BILL_TO_CUST_ID ADDRESS_SEQ_NUM BILL_TO_COPIES CNTCT_SEQ_NUM NAME1 INTERUNIT_FLG BUSINESS_UNIT_TO DIRECT_INVOICING RANGE_SELECTION_ID

BILL_SOURCE_ID BILL_TYPE_ID BILL_CYCLE_ID BILL_BY_ID PAYMENT_METHOD PYMNT_TERMS_CD BANK_CD BANK_ACCT_KEY BI_CURRENCY_CD BASE_CURRENCY CUR_RT_TYPE RATE_MULT RATE_DIV CUR_RT_SOURCE INVOICE_DT ACCOUNTING_DT ACCRUE_UNBILLED TARGET_INVOICE INVOICE DOC_TYPE CONSOL_SETID CONSOL_CUST_ID CONSOL_KEY INVOICE_TO_ADJ ADJ_DELTA_ACTION

LINE_SEQ_TO_ADJ LINE_SEQ_NUM LINE_DST_SEQ_NUM LINE_DFR_SEQ_NUM LINE_UAR_SEQ_NUM LAST_NOTE_SEQ_NUM NOTES_SEQ_NUM LINE_TYPE IDENTIFIER DESCR UNIT_OF_MEASURE QTY ORIG_QTY UNIT_AMT LIST_PRICE PPRC_PROMO_CD MERCH_TYPE TAX_CD TAX_EXEMPT_CERT TAX_EXEMPT_FLG TAX_EXEMPT_RC TAX_JOB_NUM BI_TAX_TIMING CUSTOMER_GROUP VAT_TXN_TYPE_CD

TAX_CD_VAT VAT_APPLICABILITY VAT_PRODUCT_GROUP PROD_GRP_SETID IST_TXN_FLG IDENTIFIER_TBL SHIP_FROM_LOC ORD_ACCEPT_LOC ORD_ORIGIN_LOC STORE_LOC TITLE_PASSAGE TAX_GROUP TAX_USER_AREA TAX_TRANS_TYPE TAX_TRANS_SUB_TYPE NET_EXTENDED_AMT GROSS_EXTENDED_AMT REV_RECOG_BASIS PROJECT_ID BUSINESS_UNIT_OM ORDER_NO ORDER_INT_LINE_NO SCHED_LINE_NBR DEMAND_SOURCE DEMAND_LINE_NO

BUSINESS_UNIT_RMA RMA_ID RMA_LINE_NBRPRODUCT_ID ORDER_DATE PO_REF PO_LINE CONTRACT_NUM CONTRACT_DT CONTRACT_TYPE CONTRACT_LINE_NUM FREIGHT_TERMS BILL_OF_LADING COUNTRY_SHIP_FROM COUNTRY_SHIP_TO SHIP_TO_CUST_ID SHIP_TO_ADDR_NUM SHIP_ID SHIP_TYPE_ID SHIP_FROM_BU SHIP_DATE SHIP_TIME PACKSLIP_NO LC_ID LOC_DOC_ID SEQUENCE_NBR SOLD_TO_CUST_ID SOLD_TO_ADDR_NUM BUSINESS_UNIT_PC BUSINESS_UNIT_CA RT_EFFDT BILL_PLAN_ID PC_DISTRIB_STATUS BPLAN_LN_NBR EVENT_OCCURRENCE XREF_SEQ_NUM CONTRACT_PPD_SEQ ANALYSIS_TYPE RESOURCE_ID RESOURCE_TYPE RESOURCE_CATEGORY RESOURCE_SUB_CAT ACTIVITY_ID ACTIVITY_TYPE DIST_CFG_FLAGPRODUCT_KIT_ID SYSTEM_SOURCE EMPLID EMPL_RCD START_DT END_DT FROM_DT TO_DT SERVICE_CUST_ID SERVICE_ADDR_NUM NOTE_TYPE STD_NOTE_FLAG INTERNAL_FLAG HDR_OR_LINE_NOTE AR_LVL AR_DST_OPT GL_LVL ENABLE_DFR_REV_FLG BILLING_SPECIALIST BILLING_AUTHORITY BILLING_FREQUENCY BILL_INQUIRY_PHONE SALES_PERSON COLLECTOR CR_ANALYST INVOICE_FORM_ID STD_NOTE_CD TOT_LINE_DST_AMT TOT_LINE_DST_PCT TOT_LINE_DFR_PCT TOT_LINE_DFR_AMT TOT_LINE_UAR_AMT TOT_LINE_UAR_PCT SSN CHARGE_FROM_DT CHARGE_TO_DT SUBCUST_QUAL1 SUBCUST_QUAL2 REIMB_AGREEMENT TOT_DISCOUNT_AMT TOT_SURCHARGE_AMT ACCUMULATE VAT_TREATMENT_GRP COUNTRY_VAT_BILLFR COUNTRY_VAT_BILLTO VAT_TREATMENT PHYSICAL_NATURE COUNTRY_LOC_BUYER STATE_LOC_BUYER COUNTRY_LOC_SELLER STATE_LOC_SELLER VAT_SVC_SUPPLY_FLG VAT_SERVICE_TYPE COUNTRY_VAT_PERFRM STATE_VAT_PERFRM COUNTRY_VAT_SUPPLY STATE_VAT_SUPPLY STATE_SHIP_FROM STATE_SHIP_TO MAST_CONTR_ID TAX_CUST_ID BUSINESS_UNIT_AM BUSINESS_UNIT_AMTO ASSET_ID PROFILE_ID COST_TYPE STATE_VAT_DEFAULT SO_ID BUSINESS_UNIT_RF SOURCE_REF_TYPE SOURCE_REF_NO SOURCE_REF_KEY ACCEPTGIRO_IND CA_PGP_SEQ SUM_TEMPLATE_ID SUM_GROUP_TYPE SUM_GROUP_ID CUST_DEPOSIT_ID TAX_DATE GROUP_CODE SRV_PERFORM_LOC TAX_DIVISION TAX_DEPARTMENT PT_SALE_FLG CUST_PICKUP CUSTOMER_PO_LINE CUSTOMER_PO_SCHED PUBLIC_VOUCHER_NBR PVN_GEN_LVL USER_AMT1 USER_AMT2 USER_DT1 USER_DT2 USER1 USER2 USER3 USER4 USER5 USER6 USER7 USER8 USER9 SETID PROCESS_INSTANCE ADD_DTTM LAST_UPDATE_DTTM VAT_RVRSE_CHG_GDS TAX_CD_VAT_RVC

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