PA Biller Trx Type

PA Document No.

Note Index

PA Document Date

PA Post Date

Batch Number

Batch Source

TRX Source

PA User ID

Last Edit Date

Last User to Edit

PA Reference Document No.

Customer Number

Customer PO Number

Primary Billto Address Code

Payment Terms ID

PA Bill Format

PA Comment

Currency ID

PA User Defined 1

PA User Defined 2

Cash Amount

Checkbook ID Cash

Cash Date

Document Number Cash

Check Amount

Checkbook ID Check

Check Number

Check Date

Document Number Check

Credit Card Amount

Credit Card Name

Receipt Number Credit Card

Credit Card Date

Document Number Credit Card

Discount Percent Amount

Discount Dollar Amount

Discount Available Amount

Discount Amount

Discount Date

Discount Taken Amount

Discount Returned

PA Billing Amount

Trade Discount Amount

PA Freight Amount

PA Misc Amount

Freight Tax Amount

Misc Tax Amount

PA Total Tax

PA Backout Bill Amount

Backout Freight Amount

Backout Misc Amount

Document Amount

Due Date

Applied Amount

PA Last Date Applied

Salesperson ID

Sales Territory

Tax Schedule ID

Commission Dollar Amount

Commission Applied To

Line Item Sequence

Cutoff Date

Shipping Method

Misc Schedule ID

Misc Taxable

1 = Taxable
2 = Nontaxable
3 = Base on customers

Freight Schedule ID

Freight Taxable

1 = Taxable
2 = Nontaxable
3 = Base on customers

PA Retention Fee Amount

PA Retainer Fee Amount

PA Total Billings

PA Last Printed By

PA Last Printed Date

Originating Cash Amount

Originating Check Amount

Originating Credit Card Amount

Originating Discount Dollar Amount

Originating Discount Available Amount

Originating Trade Discount Amount

Originating Freight Tax Amount

Originating Misc Tax Amount

Originating Backout Freight Amount

Originating Backout Misc Amount

Originating Document Amount

Originating Applied Amount

Originating Commission Dollar Amount

PA Originating Billing Amount

PA Originating Freight Amount

PA Originating Misc Amount

PA Originating Total Tax

PA Originating Backout Bill Amt

PA Originating Retention Fee Amt

PA Originating Retainer Fee Amt

PA Originating Total Billings

PA Originating Discount Taken Amt

PA Originating Discount Returned Amt

Currency Index

Rate Type ID

Exchange Table ID

Exchange Rate

Exchange Date

Time

Rate Calculation Method

Denomination Exchange Rate

MC Transaction State

0 = Euro currency is not created or no denomination currencies are enabled.
1 = Originating is not a denomination; Functional is not a denomination
2 = Originating is not a denomination; Functional is the Euro currency.
3 = Originating is not a denomination; Functional is a denomination.
4 = Originating is a denomination; Functional is not a denomination.
5 = Originating is a denomination; Functional is a denomination.
6 = Originating is a denomination; Functional is the Euro currency.
7 = Originating is the Euro currency; Functional is a denomination.
8 = Originating is the Euro currency; Functional is not a denomination.

PA Post to Dyn Receivables Mgmt

Tax Date

PA Third Party CB

Backout Tax Amount

Originating Backout Tax Amount

Backout Trade Discount Tax Amount

Originating Backout Trade Discount Tax Amount

PA Backout Retention Tax Amount

PA Originating Backout Retention Tax Amount