Cloud-based Accounting Integration
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eBridge for SAP Business One Overview

eBRIDGE integrates your SAP Business One with the following business systems:

  • EDI integration
    Provide efficiency to the EDI transaction process by automatically moving data to and from EDI documents
  • CRM integration
    Synchronize data with your CRM solution to prevent manual data entry and share accurate information across departments.
  • eCommerce integration
    Increase the speed of information exchange with your eCommerce site for faster order processing and improved customer service efficiency.
  • SCM | Supply Chain Management
    Generate UPS®, FedEx® or DHL® shipments with source data from the back-office financial system

Click here to see our SAP Business One integration partners

Click on any inbound or outbound touchpoint
above to view additional information.
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SAP Business One to

eBridge Connections has been in the integration business for a long time. Since 1993, we have developed thousands of connections for our customers that include SAP Business One.

Here is a sample of some of these customer connections:

1 A customer connected their SAP Business One 8.8 accounting package to Amazon Marketplace FBA on May 23, 2013 [view]
2 A customer connected their SAP Business One 8.8 accounting package to BigCommerce on May 15, 2013 [view]
3 A customer connected their SAP Business One 8.8 accounting package to Magento Community 1.7 on May 14, 2013 [view]
4 A customer connected their SAP Business One 8.8 accounting package to Amazon Marketplace FBA on May 8, 2013 [view]
5 A customer connected their SAP Business One 8.8 accounting package to BigCommerce and Magento Enterprise 1.12 on April 25, 2013 [view]
6 A customer connected their SAP Business One 8.8 accounting package to AspDotNetStorefront on April 23, 2013 [view]
7 A customer connected their SAP Business One 8.8 accounting package to Canadian Tire Corporation Test 4010 on April 23, 2013 [view]
8 A customer connected their SAP Business One 8.8 accounting package to Magento Community 1.7 on April 18, 2013 [view]
9 A customer connected their SAP Business One 8.8 accounting package to Volusion on April 8, 2013 [view]
10 A customer connected their SAP Business One 8.8 accounting package to AspDotNetStorefront on March 29, 2013 [view]

View more connections

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Contact eBridge Connections about connection your SAP Business One accounting software
Inbound Customer

Description: Creates a Customer Record in the accounting system.

The Inbound Customer touchpoint includes the following fields:

CustomerSCode
CustomerSType
CustomerSName
CustomerSFrgnName
CustomerSGroup
CustomerSCurrency
CustomerSFederalTaxID
CustomerSPhone1
CustomerSPhone2
CustomerSFax
CustomerSEmail
CustomerSWebSite
CustomerSShippingType
CustomerSFactoringInd
CustomerSProject
CustomerSIDNo2
CustomerSRemarks
CustomerSSalesPerson
CustomerSBPChannelCode
CustomerSTechnicianID
CustomerSTerritory
CustomerSPaymentTerms
CustomerSPriceList
CustomerSTotalDiscPrc
CustomerSCreditLimit
CustomerSMaxCommit
CustomerSDunningTerms
CustomerSCreditCardType
CustomerSCreditCardNum
CustomerSCreditCardExpDate
CustomerSCreditCardIDNum
Customer1BPProperty01
Customer1BPProperty02
Customer1BPProperty03
Customer1BPProperty04
Customer1BPProperty05
Customer1BPProperty06
Customer1BPProperty07
Customer1BPProperty08
Customer1BPProperty09
Customer1BPProperty10
Customer1BPProperty11
Customer1BPProperty12
Customer1BPProperty13
Customer1BPProperty14
Customer1BPProperty15
Customer1BPProperty16
Customer1BPProperty17
Customer1BPProperty18
Customer1BPProperty19
Customer1BPProperty20
Customer1BPProperty21
Customer1BPProperty22
Customer1BPProperty23
Customer1BPProperty24
Customer1BPProperty25
Customer1BPProperty26
Customer1BPProperty27
Customer1BPProperty28
Customer1BPProperty29
Customer1BPProperty30
Customer1BPProperty31
Customer1BPProperty32
Customer1BPProperty33
Customer1BPProperty34
Customer1BPProperty35
Customer1BPProperty36
Customer1BPProperty37
Customer1BPProperty38
Customer1BPProperty39
Customer1BPProperty40
Customer1BPProperty41
Customer1BPProperty42
Customer1BPProperty43
Customer1BPProperty44
Customer1BPProperty45
Customer1BPProperty46
Customer1BPProperty47
Customer1BPProperty48
Customer1BPProperty49
Customer1BPProperty50
Customer1BPProperty51
Customer1BPProperty52
Customer1BPProperty53
Customer1BPProperty54
Customer1BPProperty55
Customer1BPProperty56
Customer1BPProperty57
Customer1BPProperty58
Customer1BPProperty59
Customer1BPProperty60
Customer1BPProperty61
Customer1BPProperty62
Customer1BPProperty63
Customer1BPProperty64
CustomerUserFieldsAlias
CustomerUserFieldsValue
BillToAddressType
BillToAddressName
BillToAddressStreet
BillToAddressBlock
BillToAddressCity
BillToAddressState
BillToAddressZipCode
BillToAddressCountry
BillToAddressTaxCode
ShipToAddressType
ShipToAddressName
ShipToAddressStreet
ShipToAddressBlock
ShipToAddressCity
ShipToAddressState
ShipToAddressZipCode
ShipToAddressCountry
ShipToAddressTaxCode

Inbound Customer Invoice

Description: Creates a Customer Invoice in the accounting system. Supports Cash and Credit Card payments and the creation of the customer on the fly.

The Inbound Customer Invoice touchpoint includes the following fields:

HeaderCustomerID
HeaderCustomerName
HeaderContact
HeaderPONumber
HeaderSeries
HeaderInvoiceNo
HeaderPostingDate
HeaderDueDate
HeaderDocDate
HeaderCurrency
HeaderCurrRate
HeaderDocType
HeaderSummaryType
HeaderSalesPerson
HeaderOwner
HeaderRemarks
HeaderDiscountPrc
HeaderShippingType
HeaderTrackingNo
HeaderBlockDunnLetters
HeaderBPChannelCode
HeaderBPChannelContact
HeaderJournalRemark
HeaderPaymentBlock
HeaderPaymentBlockEntry
HeaderMaxCashDisc
HeaderPaymentTerms
HeaderPaymentMethod
HeaderStartFrom
HeaderProject
HeaderMatchDocType
HeaderPaymentType
HeaderPaymentGLAccount
HeaderPaymentPaidAmount
HeaderPaymentCheckDueDate
HeaderPaymentCountry
HeaderPaymentBank
HeaderPaymentBranch
HeaderPaymentBranchAcct
HeaderPaymentCheckNo
HeaderPaymentEndors
HeaderPaymentTransferDate
HeaderPaymentReference
HeaderPaymentCCType
HeaderPaymentCCNo
HeaderPaymentCCExpDate
HeaderPaymentCCIDNo
HeaderPaymentCCPhone
HeaderPaymentPaymMethod
HeaderPaymentVoucherNo
HeaderPaymentTranType
HeaderCustomerCode
HeaderCustomerType
HeaderCustomerName
HeaderCustomerFrgnName
HeaderCustomerGroup
HeaderCustomerCurrency
HeaderCustomerFederalTaxID
HeaderCustomerPhone1
HeaderCustomerPhone2
HeaderCustomerFax
HeaderCustomerEmail
HeaderCustomerWebSite
HeaderCustomerShippingType
HeaderCustomerFactoringInd
HeaderCustomerProject
HeaderCustomerIDNo2
HeaderCustomerRemarks
HeaderCustomerSalesPerson
HeaderCustomerBPChannelCode
HeaderCustomerTechnicianID
HeaderCustomerTerritory
HeaderCustomerPaymentTerms
HeaderCustomerPriceList
HeaderCustomerTotalDiscPrc
HeaderCustomerCreditLimit
HeaderCustomerMaxCommit
HeaderCustomerDunningTerms
HeaderCustomerCreditCardType
HeaderCustomerCreditCardNum
HeaderCustomerCreditCardExpDate
HeaderCustomerCreditCardIDNum
HeaderCustomerProperties1BPProperty01
HeaderCustomerProperties1BPProperty02
HeaderCustomerProperties1BPProperty03
HeaderCustomerProperties1BPProperty04
HeaderCustomerProperties1BPProperty05
HeaderCustomerProperties1BPProperty06
HeaderCustomerProperties1BPProperty07
HeaderCustomerProperties1BPProperty08
HeaderCustomerProperties1BPProperty09
HeaderCustomerProperties1BPProperty10
HeaderCustomerProperties1BPProperty11
HeaderCustomerProperties1BPProperty12
HeaderCustomerProperties1BPProperty13
HeaderCustomerProperties1BPProperty14
HeaderCustomerProperties1BPProperty15
HeaderCustomerProperties1BPProperty16
HeaderCustomerProperties1BPProperty17
HeaderCustomerProperties1BPProperty18
HeaderCustomerProperties1BPProperty19
HeaderCustomerProperties1BPProperty20
HeaderCustomerProperties1BPProperty21
HeaderCustomerProperties1BPProperty22
HeaderCustomerProperties1BPProperty23
HeaderCustomerProperties1BPProperty24
HeaderCustomerProperties1BPProperty25
HeaderCustomerProperties1BPProperty26
HeaderCustomerProperties1BPProperty27
HeaderCustomerProperties1BPProperty28
HeaderCustomerProperties1BPProperty29
HeaderCustomerProperties1BPProperty30
HeaderCustomerProperties1BPProperty31
HeaderCustomerProperties1BPProperty32
HeaderCustomerProperties1BPProperty33
HeaderCustomerProperties1BPProperty34
HeaderCustomerProperties1BPProperty35
HeaderCustomerProperties1BPProperty36
HeaderCustomerProperties1BPProperty37
HeaderCustomerProperties1BPProperty38
HeaderCustomerProperties1BPProperty39
HeaderCustomerProperties1BPProperty40
HeaderCustomerProperties1BPProperty41
HeaderCustomerProperties1BPProperty42
HeaderCustomerProperties1BPProperty43
HeaderCustomerProperties1BPProperty44
HeaderCustomerProperties1BPProperty45
HeaderCustomerProperties1BPProperty46
HeaderCustomerProperties1BPProperty47
HeaderCustomerProperties1BPProperty48
HeaderCustomerProperties1BPProperty49
HeaderCustomerProperties1BPProperty50
HeaderCustomerProperties1BPProperty51
HeaderCustomerProperties1BPProperty52
HeaderCustomerProperties1BPProperty53
HeaderCustomerProperties1BPProperty54
HeaderCustomerProperties1BPProperty55
HeaderCustomerProperties1BPProperty56
HeaderCustomerProperties1BPProperty57
HeaderCustomerProperties1BPProperty58
HeaderCustomerProperties1BPProperty59
HeaderCustomerProperties1BPProperty60
HeaderCustomerProperties1BPProperty61
HeaderCustomerProperties1BPProperty62
HeaderCustomerProperties1BPProperty63
HeaderCustomerProperties1BPProperty64
CustomerrUserFieldAlias
CustomerUserFieldValue
BillToAddressType
BillToAddressName
BillToAddressStreet
BillToAddressBlock
BillToAddressCity
BillToAddressState
BillToAddressZipCode
BillToAddressCountry
BillToAddressTaxCode
ShipToAddressType
ShipToAddressName
ShipToAddressStreet
ShipToAddressBlock
ShipToAddressCity
ShipToAddressState
ShipToAddressZipCode
ShipToAddressCountry
ShipToAddressTaxCode
HeaderExpenseExpense
HeaderExpenseRemarks
HeaderExpenseTaxCode
HeaderExpenseDistribMethod
HeaderExpenseAmount
HeaderUserDefinedFieldAlias
HeaderUserDefinedFieldValue
DetailSoShNumber
DetailItemID
DetailDescription
DetailQuantity
DetailPrice
DetailTaxCode
DetailCatalogNo
DetailBarCode
DetailMfrNo
DetailSerialNo
DetailDiscountPrc
DetailWarehouse
DetailDeliveryDate
DetailSalesPerson
DetailCommissionPrc
DetailProject
DetailVolumeUnit
DetailVolume
DetailLength
DetailHeight
DetailWidth
DetailWeight
DetailUserFieldsAlias
DetailUserFieldsValue

Inbound Customer Update

Description: Updates an existing Customer Record in the accounting system.

The Inbound Customer Update touchpoint includes the following fields:

CustomerSCode
CustomerSType
CustomerSName
CustomerSFrgnName
CustomerSGroup
CustomerSCurrency
CustomerSFederalTaxID
CustomerSPhone1
CustomerSPhone2
CustomerSFax
CustomerSEmail
CustomerSWebSite
CustomerSShippingType
CustomerSFactoringInd
CustomerSProject
CustomerSIDNo2
CustomerSRemarks
CustomerSSalesPerson
CustomerSBPChannelCode
CustomerSTechnicianID
CustomerSTerritory
CustomerSPaymentTerms
CustomerSPriceList
CustomerSTotalDiscPrc
CustomerSCreditLimit
CustomerSMaxCommit
CustomerSDunningTerms
CustomerSCreditCardType
CustomerSCreditCardNum
CustomerSCreditCardExpDate
CustomerSCreditCardIDNum
Customer1BPProperty01
Customer1BPProperty02
Customer1BPProperty03
Customer1BPProperty04
Customer1BPProperty05
Customer1BPProperty06
Customer1BPProperty07
Customer1BPProperty08
Customer1BPProperty09
Customer1BPProperty10
Customer1BPProperty11
Customer1BPProperty12
Customer1BPProperty13
Customer1BPProperty14
Customer1BPProperty15
Customer1BPProperty16
Customer1BPProperty17
Customer1BPProperty18
Customer1BPProperty19
Customer1BPProperty20
Customer1BPProperty21
Customer1BPProperty22
Customer1BPProperty23
Customer1BPProperty24
Customer1BPProperty25
Customer1BPProperty26
Customer1BPProperty27
Customer1BPProperty28
Customer1BPProperty29
Customer1BPProperty30
Customer1BPProperty31
Customer1BPProperty32
Customer1BPProperty33
Customer1BPProperty34
Customer1BPProperty35
Customer1BPProperty36
Customer1BPProperty37
Customer1BPProperty38
Customer1BPProperty39
Customer1BPProperty40
Customer1BPProperty41
Customer1BPProperty42
Customer1BPProperty43
Customer1BPProperty44
Customer1BPProperty45
Customer1BPProperty46
Customer1BPProperty47
Customer1BPProperty48
Customer1BPProperty49
Customer1BPProperty50
Customer1BPProperty51
Customer1BPProperty52
Customer1BPProperty53
Customer1BPProperty54
Customer1BPProperty55
Customer1BPProperty56
Customer1BPProperty57
Customer1BPProperty58
Customer1BPProperty59
Customer1BPProperty60
Customer1BPProperty61
Customer1BPProperty62
Customer1BPProperty63
Customer1BPProperty64
CustomerUserFieldsAlias
CustomerUserFieldsValue
BillToAddressType
BillToAddressName
BillToAddressStreet
BillToAddressBlock
BillToAddressCity
BillToAddressState
BillToAddressZipCode
BillToAddressCountry
BillToAddressTaxCode
ShipToAddressType
ShipToAddressName
ShipToAddressStreet
ShipToAddressBlock
ShipToAddressCity
ShipToAddressState
ShipToAddressZipCode
ShipToAddressCountry
ShipToAddressTaxCode

Inbound Sales Order

Description: Creates a Sales Order in the accounting system.

The Inbound Sales Order touchpoint includes the following fields:

HeaderCustomerID
HeaderCustomerName
HeaderContact
HeaderPONumber
HeaderSeries
HeaderSONumber
HeaderSODate
HeaderDeliveryDate
HeaderCurrency
HeaderCurrRate
HeaderDocType
HeaderSummaryType
HeaderSalesPerson
HeaderOwner
HeaderRemarks
HeaderDiscountPrc
HeaderShippingType
HeaderApproved
HeaderPartialDelivery
HeaderPickRemarks
HeaderBPChannelCode
HeaderBPChannelContact
HeaderJournalRemark
HeaderPaymentTerms
HeaderPaymentMethod
HeaderStartFrom
HeaderProject
HeaderCancelDate
HeaderRequiredDate
HeaderCreateShipTo
ShipToType
ShipToName
ShipToStreet
ShipToBlock
ShipToCity
ShipToState
ShipToZipCode
ShipToCountry
ShipToTaxCode
BillToType
BillToStreet
BillToBlock
BillToCity
BillToState
BillToZipCode
BillToCountry
BillToTaxCode
HeaderExpenseExpense
HeaderExpenseRemarks
HeaderExpenseTaxCode
HeaderExpenseDistribMethod
HeaderExpenseAmount
HeaderUDFAlias
HeaderUDFValue
DetailItemID
DetailDescription
DetailQuantity
DetailPrice
DetailTaxCode
DetailMfrNo
DetailSerialNo
DetailDiscountPRC
DetailWarehouse
DetailDeliveryDate
DetailSalesPerson
DetailCommissionPrc
DetailProject
DetailVolumeUnit
DetailVolume
DetailLength
DetailHeight
DetailWidth
DetailWeight
DetailUDFAlias
DetailUDFValue

Inbound Sales Order Update

Description: Updates an existing Sales Order in the accounting system.

The Inbound Sales Order Update touchpoint includes the following fields:

HeaderCustomerID
HeaderCustomerName
HeaderContact
HeaderPONumber
HeaderSeries
HeaderSHNumber
HeaderSHDate
HeaderDeliveryDate
HeaderCurrRate
HeaderSummaryType
HeaderSalesPerson
HeaderOwner
HeaderRemarks
HeaderDiscountPrc
HeaderShippingType
HeaderTrackingNo
HeaderStampNo
HeaderPickRemarks
HeaderBPChannelCode
HeaderBPChannelContact
HeaderJournalRemark
HeaderPaymentTerms
HeaderPaymentMethod
HeaderProject
BillToAddressType
BillToAddressName
BillToAddressStreet
BillToAddressBlock
BillToAddressCity
BillToAddressState
BillToAddressZipCode
BillToAddressCountry
BillToAddressTaxCode
ShipToAddressType
ShipToAddressName
ShipToAddressStreet
ShipToAddressBlock
ShipToAddressCity
ShipToAddressState
ShipToAddressZipCode
ShipToAddressCountry
ShipToAddressTaxCode
HeaderExpensesExpense
HeaderExpensesRemarks
HeaderExpensesTaxCode
HeaderExpensesDistribMethod
HeaderExpensesAmount
HeaderUDFAlias
HeaderUDFValue
DetailSONumber
DetailItemID
DetailDescription
DetailQuantity
DetailPrice
DetailTaxCode
DetailMfrNo
DetailSerialNo
DetailWarehouse
DetailDeliveryDate
DetailSalesPerson
DetailCommissionPrc
DetailProject
DetailVolumeUnit
DetailVolume
DetailLength
DetailHeight
DetailWidth
DetailWeight
DetailUDFAlias
DetailUDFValue
DetailSerialRecTag
DetailSerialSerialBatchNo
DetailSerialBatchQty

Inbound Vendor Invoice

Description: Creates a Vendor Invoice (Voucher) in the accounting system.

The Inbound Vendor Invoice touchpoint includes the following fields:

HeaderVendorID
HeaderVendorName
HeaderContact
HeaderRefNumber
HeaderSeries
HeaderVIDate
HeaderDueDate
HeaderCurrency
HeaderCurrRate
HeaderDocType
HeaderSummaryType
HeaderBuyer
HeaderOwner
HeaderRemarks
HeaderDiscountPrc
HeaderRounding
HeaderShippingType
HeaderStampNo
HeaderJournalRemark
HeaderPaymentTerms
HeaderPaymentMethod
HeaderStartFrom
HeaderProject
HeaderForm1099
HeaderBox1099
ShipToType
ShipToName
ShipToStreet
ShipToBlock
ShipToCity
ShipToState
ShipToZipCode
ShipToCountry
BillToType
BillToStreet
BillToBlock
BillToCity
BillToState
BillToZipCode
BillToCountry
HeaderExpense
HeaderExpenseRemarks
HeaderExpenseTaxCode
HeaderExpenseDistribMethod
HeaderExpenseAmount
HeaderUDFAlias
HeaderUDFValue
DetailPONumber
DetailPOSegment
DetailItemID
DetailDescription
DetailQuantity
DetailPrice
DetailTaxCode
DetailMfrNo
DetailSerialNo
DetailWarehouse
DetailDeliveryDate
DetailBuyer
DetailCommissionPrc
DetailProject
DetailVolumeUnit
DetailVolume
DetailLength
DetailHeight
DetailWidth
DetailWeight
DetailUDFAlias
DetailUDFValue
DetailSerialBatchNo
DetailSerialBatchQty

Outbound Advanced Shipping Notice PP

Description: Extracts document information from the accounting system that is uploaded into the eBridge ASN module for ASN creation in Pick and Pack mode. ASN can be created from Sales Order and Delivery.

The Outbound Advanced Shipping Notice PP touchpoint includes the following fields:

ShipmentTransSetID
ShipmentLocaCustomerNo
ShipmentPublicCustNo
ShipmentShipmentID
ShipmentCartonCount
ShipmentGrossWeight
ShipmentWeightUofM
ShipmentShipmentDate
ShipmentShipmentTime
ShipmentCarrierNotes
ShipmentCarrierID
ShipmentCarrierName1
ShipmentCarrierName2
ShipmentCarrierAddr1
ShipmentCarrierAddr2
ShipmentCarrierCity
ShipmentCarrierProv
ShipmentCarrierCountry
ShipmentCarrierPostalCode
ShipmentCarrierFax
ShipmentCarrierPhone
ShipmentLocalShipToID
ShipmentPublicShipToID
ShipmentShipToName1
ShipmentShipToName2
ShipmentShipToAddr1
ShipmentShipToAddr2
ShipmentShipToCity
ShipmentShipToProv
ShipmentShipToCountry
ShipmentShipToPostalCode
ShipmentShipToPhone
ShipmentShipAuthorization
ShipmentTrailerCount
ShipmentPackComplete
ShipmentPackType
ShipmentCustomerID
ShipmentBuffer
ShipmentExpDeliveryDate
ShipmentExportedFlag
ShipmentBillOfLading
PartnerTranslationPartnerType
PartnerTranslationTranslationStatus
PartnerTranslationPartnerID
PartnerTranslationPartnerName
PartnerTranslationExternalID
PartnerTranslationExternalDesc
PartnerTranslationBuffer
PartnerTranslationLevel
PartnerTranslationEDIFlag
PartnerTranslationCustomField1
PartnerTranslationCustomField2
PartnerTranslationCustomField3
PartnerTranslationCustomField4
PartnerTranslationCustomField5
PartnerTranslationPriceSource
PartnerTranslationASNFormat
PartnerTranslationASNConType
PartnerTranslationGroupID
PartnerTranslationGroupDesc
ShipAddressTranslationTranslationStatus
ShipAddressTranslationShipID
ShipAddressTranslationShipName
ShipAddressTranslationExternalID
ShipAddressTranslationExternalDesc
ShipAddressTranslationBuffer
ShipAddressTranslationLevel
ShipAddressTranslationEDIFlag
ShipAddressTranslationCustomField1
ShipAddressTranslationCustomField2
ShipAddressTranslationCustomField3
ShipAddressTranslationCustomField4
ShipAddressTranslationCustomField5
TrailerSequenceNo
TrailerTrailerID
TrailerDescription
TrailerCartonCount
TrailerDocCount
TrailerWeight
TrailerBuffer
DocumentOrderNo
DocumentOrderDate
DocumentExpShipDate
DocumentCancelDate
DocumentUltReceiver
DocumentReceiverName1
DocumentReceiverName2
DocumentReceiverAddr1
DocumentReceiverAddr2
DocumentReceiverCity
DocumentReceiverProv
DocumentReceiverCountry
DocumentReceiverPostalCode
DocumentReceiverPhone
DocumentLocalBillToID
DocumentPublicBillToID
DocumentBillToName1
DocumentBillToName2
DocumentBillToAddr1
DocumentBillToAddr2
DocumentBillToCity
DocumentBillToProv
DocumentBillToCountry
DocumentBillToPostalCode
DocumentBillToPhone
DocumentDepartment
DocumentAppID
DocumentCustomerDocNo
DocumentVendorIDSupplierID
DocumentShipToID
DocumentHCartons
DocumentHDetails
DocumentInvoiceNo
DocumentBuffer
CartontonLabel
CartontonLabelRow
CartonAppID
CartonType,
CartonManufID
CartonSerialNo
CartonMH10ChkDigit
CartonCDetails
CartonTrailerID
CartonTrackingNumber
DetailLineNo
DetailLocalItemNo
DetailPublicItemNo
DetailLocalItemDesc
DetailPublicItemDesc
DetailAdditional
DetailQtyInCarton
DetailUnitOfMeas
DetailUnitPrice
DetailBackOrderedQty
DetailOriginalQty
DetailBuffer
DetailUPCode
DetailTranslationTranslationStatus
DetailTranslationItemID
DetailTranslationItemDesc
DetailTranslationExternalID
DetailTranslationExternalDesc
DetailTranslationBuffer
DetailTranslationLevel
DetailTranslationEDIFlag
DetailTranslationUPCCode
DetailTranslationCustomField1
DetailTranslationCustomField2
DetailTranslationCustomField3
DetailTranslationCustomField4
DetailTranslationCustomField5
DetailTranslationWeight
DetailTranslationHeight
DetailTranslationLength
DetailTranslationWidth
DetailTranslationInnerPack
DetailTranslationStandPack

Outbound Advanced Shipping Notice ST

Description: Extracts document information from the accounting system that is uploaded into the eBridge ASN module for ASN creation in Standard mode. ASN can be created from Sales Order and Delivery.

The Outbound Advanced Shipping Notice ST touchpoint includes the following fields:

ShipmentTransSetID
ShipmentLocaCustomerNo
ShipmentPublicCustNo
ShipmentShipmentID
ShipmentCartonCount
ShipmentGrossWeight
ShipmentWeightUofM
ShipmentShipmentDate
ShipmentShipmentTime
ShipmentCarrierNotes
ShipmentCarrierID
ShipmentCarrierName1
ShipmentCarrierName2
ShipmentCarrierAddr1
ShipmentCarrierAddr2
ShipmentCarrierCity
ShipmentCarrierProv
ShipmentCarrierCountry
ShipmentCarrierPostalCode
ShipmentCarrierFax
ShipmentCarrierPhone
ShipmentLocalShipToID
ShipmentPublicShipToID
ShipmentShipToName1
ShipmentShipToName2
ShipmentShipToAddr1
ShipmentShipToAddr2
ShipmentShipToCity
ShipmentShipToProv
ShipmentShipToCountry
ShipmentShipToPostalCode
ShipmentShipToPhone
ShipmentShipAuthorization
ShipmentTrailerCount
ShipmentPackComplete
ShipmentPackType
ShipmentCustomerID
ShipmentBuffer
ShipmentExpDeliveryDate
ShipmentExportedFlag
ShipmentBillOfLading
PartnerTranslationPartnerType
PartnerTranslationTranslationStatus
PartnerTranslationPartnerID
PartnerTranslationPartnerName
PartnerTranslationExternalID
PartnerTranslationExternalDesc
PartnerTranslationBuffer
PartnerTranslationLevel
PartnerTranslationEDIFlag
PartnerTranslationCustomField1
PartnerTranslationCustomField2
PartnerTranslationCustomField3
PartnerTranslationCustomField4
PartnerTranslationCustomField5
PartnerTranslationPriceSource
PartnerTranslationASNFormat
PartnerTranslationASNConType
ShipAddressTranslationTranslationStatus
ShipAddressTranslationShipID
ShipAddressTranslationShipName
ShipAddressTranslationExternalID
ShipAddressTranslationExternalDesc
ShipAddressTranslationBuffer
ShipAddressTranslationLevel
ShipAddressTranslationEDIFlag
ShipAddressTranslationCustomField1
ShipAddressTranslationCustomField2
ShipAddressTranslationCustomField3
ShipAddressTranslationCustomField4
ShipAddressTranslationCustomField5
TrailerSequenceNo
TrailerTrailerID
TrailerDescription
TrailerCartonCount
TrailerDocCount
TrailerWeight
TrailerBuffer
DocumentOrderNo
DocumentOrderDate
DocumentExpShipDate
DocumentCancelDate
DocumentUltReceiver
DocumentReceiverName1
DocumentReceiverName2
DocumentReceiverAddr1
DocumentReceiverAddr2
DocumentReceiverCity
DocumentReceiverProv
DocumentReceiverCountry
DocumentReceiverPostalCode
DocumentReceiverPhone
DocumentLocalBillToID
DocumentPublicBillToID
DocumentBillToName1
DocumentBillToName2
DocumentBillToAddr1
DocumentBillToAddr2
DocumentBillToCity
DocumentBillToProv
DocumentBillToCountry
DocumentBillToPostalCode
DocumentBillToPhone
DocumentDepartment
DocumentAppID
DocumentCustomerDocNo
DocumentVendorIDSupplierID
DocumentShipToID
DocumentHCartons
DocumentHDetails
DocumentInvoiceNo
DocumentBuffer
DetailLineNo
DetailLocalItemNo
DetailPublicItemNo
DetailLocalItemDesc
DetailPublicItemDesc
DetailAdditional
DetailQtyInCartons
DetailUnitOfMeas
DetailUnitPrice
DetailBackOrderedQty
DetailOriginalQty
DetailBuffer
DetailUPCCode
DetailTranslationTranslationStatus
DetailTranslationItemID
DetailTranslationItemDesc
DetailTranslationExternalID
DetailTranslationExternalDesc
DetailTranslationBuffer
DetailTranslationLevel
DetailTranslationEDIFlag
DetailTranslationUPCCode
DetailTranslationCustomField1
DetailTranslationCustomField2
DetailTranslationCustomField3
DetailTranslationCustomField4
DetailTranslationCustomField5
DetailTranslationWeight
DetailTranslationHeight
DetailTranslationLength
DetailTranslationWidth
DetailTranslationInnerPack
DetailTranslationStandPack
CartonMH10Fmt
CartonMH10Raw
CartonMH10ApplID
CartonMH10Type
CartonMH10ManufID
CartonMH10SerialNo
CartonMH10ChkDigit
CartonCDetails
CartonTrailerID
CartonTrackingNo

Outbound Customer

Description: Extracts a Customer Record from the accounting system.

The Outbound Customer touchpoint includes the following fields:

Customer1CardCode
Customer1CardName
Customer1CardType
Customer1GroupCode
Customer1CmpPrivate
Customer1Address
Customer1ZipCode
Customer1MailAddres
Customer1MailZipCod
Customer1Phone1
Customer1Phone2
Customer1Fax
Customer1CntctPrsn
Customer1Notes
Customer1Balance
Customer1ChecksBal
Customer1DNotesBal
Customer1OrdersBal
Customer1GroupNum
Customer1CreditLine
Customer1DebtLine
Customer1Discount
Customer1VatStatus
Customer1LicTradNum
Customer1DdctStatus
Customer1DdctPrcnt
Customer1ValidUntil
Customer1Chrctrstcs
Customer1ExMatchNum
Customer1InMatchNum
Customer1ListNum
Customer1DNoteBalFC
Customer1OrderBalFC
Customer1DNoteBalSy
Customer1OrderBalSy
Customer1Transfered
Customer1BalTrnsfrd
Customer1IntrstRate
Customer1Commission
Customer1CommGrCode
Customer2SlpCode
Customer2PrevYearAc
Customer2Currency
Customer2RateDifAct
Customer2BalanceSys
Customer2BalanceFC
Customer2Protected
Customer2Cellular
Customer2AvrageLate
Customer2City
Customer2County
Customer2Country
Customer2MailCity
Customer2MailCounty
Customer2MailCountr
Customer2E_Mail
Customer2Picture
Customer2DflAccount
Customer2DflBranch
Customer2BankCode
Customer2AddID
Customer2Pager
Customer2FatherCard
Customer2CardFName
Customer2FatherType
Customer2QryGroup1
Customer2QryGroup2
Customer2QryGroup3
Customer2QryGroup4
Customer2QryGroup5
Customer2QryGroup6
Customer2QryGroup7
Customer2QryGroup8
Customer2QryGroup9
Customer2QryGroup10
Customer2QryGroup11
Customer2QryGroup12
Customer2QryGroup13
Customer2QryGroup14
Customer2QryGroup15
Customer2QryGroup16
Customer2QryGroup17
Customer2QryGroup18
Customer2QryGroup19
Customer2QryGroup20
Customer2QryGroup21
Customer2QryGroup22
Customer2QryGroup23
Customer2QryGroup24
Customer2QryGroup25
Customer2QryGroup26
Customer2QryGroup27
Customer2QryGroup28
Customer2QryGroup29
Customer2QryGroup30
Customer2QryGroup31
Customer2QryGroup32
Customer2QryGroup33
Customer2QryGroup34
Customer2QryGroup35
Customer2QryGroup36
Customer2QryGroup37
Customer2QryGroup38
Customer2QryGroup39
Customer2QryGroup40
Customer2QryGroup41
Customer2QryGroup42
Customer2QryGroup43
Customer2QryGroup44
Customer2QryGroup45
Customer2QryGroup46
Customer2QryGroup47
Customer2QryGroup48
Customer2QryGroup49
Customer2QryGroup50
Customer2QryGroup51
Customer2QryGroup52
Customer2QryGroup53
Customer2QryGroup54
Customer2QryGroup55
Customer2QryGroup56
Customer2QryGroup57
Customer2QryGroup58
Customer2QryGroup59
Customer2QryGroup60
Customer2QryGroup61
Customer2QryGroup62
Customer2QryGroup63
Customer2QryGroup64
Customer3DdctOffice
Customer3CreateDate
Customer3UpdateDate
Customer3ExportCode
Customer3DscntObjct
Customer3DscntRel
Customer3SPGCounter
Customer3SPPCounter
Customer3DdctFileNo
Customer3SCNCounter
Customer3MinIntrst
Customer3DataSource
Customer3OprCount
Customer3ExemptNo
Customer3Priority
Customer3CreditCard
Customer3CrCardNum
Customer3CardValid
Customer3UserSign
Customer3LocMth
Customer3validFor
Customer3validFrom
Customer3validTo
Customer3frozenFor
Customer3frozenFrom
Customer3frozenTo
Customer3sEmployed
Customer3MTHCounter
Customer3BNKCounter
Customer3DdgKey
Customer3DdtKey
Customer3ValidComm
Customer3FrozenComm
Customer3chainStore
Customer3DiscInRet
Customer3State1
Customer3State2
Customer3VatGroup
Customer3LogInstanc
Customer3ObjType
Customer3Indicator
Customer3ShipType
Customer3DebPayAcct
Customer3ShipToDef
Customer3Block
Customer3MailBlock
Customer3Password
Customer3ECVatGroup
Customer3Deleted
Customer3IBAN
Customer3DocEntry
Customer3FormCode
Customer3Box1099
Customer3PymCode
Customer3BackOrder
Customer3PartDelivr
Customer3DunnLevel
Customer3DunnDate
Customer3BlockDunn
Customer3BankCountr
Customer3CollecAuth
Customer3DME
Customer3InstrucKey
Customer3SinglePaym
Customer3ISRBillId
Customer3PaymBlock
Customer3RefDetails
Customer3HouseBank
Customer3OwnerIdNum
Customer3PyBlckDesc
Customer4HousBnkCry
Customer4HousBnkAct
Customer4HousBnkBrn
Customer4ProjectCod
Customer4SysMatchNo
Customer4VatIdUnCmp
Customer4AgentCode
Customer4TolrncDays
Customer4SelfInvoic
Customer4DeferrTax
Customer4LetterNum
Customer4MaxAmount
Customer4FromDate
Customer4ToDate
Customer4WTLiable
Customer4CrtfcateNO
Customer4ExpireDate
Customer4NINum
Customer4AccCritria
Customer4WTCode
Customer4Equ
Customer4HldCode
Customer4ConnBP
Customer4MltMthNum
Customer4TypWTReprt
Customer4VATRegNum
Customer4RepName
Customer4IsDomestic
Customer4IsResident
Customer4AutoCalBCG
Customer4OtrCtlAcct
Customer4BoEPrsnt
Customer4BoEDiscnt
Customer4BoEOnClct
Customer4UnpaidBoE
Customer4ITWTCode
Customer4DunTerm
Customer4ChannlBP
Customer4DfTcnician
Customer4Territory
Customer4BillToDef
Customer4DpmClear
Customer4IntrntSite
Customer4LangCode
Customer4HousActKey
Customer4Profession
Customer4CDPNum
Customer4DflBankKey
Customer4BCACode
Customer4UseShpdGd
Customer4RegNum
Customer4VerifNum
Customer4BankCtlKey
Customer4HousCtlKey
CustomerUserFieldAliasID
CustomerUserFieldDescr
CustomerUserFieldTypeID
CustomerUserFieldEditType
CustomerUserFieldValue
PartnerTranslationsPartnerType
PartnerTranslationsStatus
PartnerTranslationsPartnerID
PartnerTranslationsPartnerName
PartnerTranslationsExternalID
PartnerTranslationsExternalDesc
PartnerTranslationsBuffer
PartnerTranslationsLevel
PartnerTranslationsEDIFlag
PartnerTranslationsCustomField1
PartnerTranslationsCustomField2
PartnerTranslationsCustomField3
PartnerTranslationsCustomField4
PartnerTranslationsCustomField5
PartnerTranslationsPriceSource
PartnerTranslationsASNFormat
PartnerTranslationsASNConType
PartnerTranslationsGroupID
PartnerTranslationsGroupDesc
PartnerTranslationsGroupStatus
PartnerTranslationsGroupField1
PartnerTranslationsGroupField2
PartnerTranslationsGroupField3
PartnerTranslationsGroupField4
PartnerTranslationsGroupField5
AddressAddress
AddressCardCode
AddressStreet
AddressBlock
AddressZipCode
AddressCity
AddressCounty
AddressCountry
AddressState
AddressUserSign
AddressLogInstanc
AddressObjType
AddressLicTradNum
AddressLineNum
AddressTaxCode
AddressAdresType
AddressAddress2
AddressAddress3
AddressUserFieldAliasID
AddressUserFieldDescr
AddressUserFieldTypeID
AddressUserFieldEditType
AddressUserFieldValue
ShipAddressTranslationStatus
ShipAddressTranslationShipID
ShipAddressTranslationShipName
ShipAddressTranslationExternalID
ShipAddressTranslationExternalDesc
ShipAddressTranslationBuffer
ShipAddressTranslationLevel
ShipAddressTranslationEDIFlag
ShipAddressTranslationCustomField1
ShipAddressTranslationCustomField2
ShipAddressTranslationCustomField3
ShipAddressTranslationCustomField4
ShipAddressTranslationCustomField5

Outbound Delivery

Description: Extracts a Delivery Information from the accounting system.

The Outbound Delivery touchpoint includes the following fields:

Header1DocEntry
Header1DocNum
Header1DocType
Header1CANCELED
Header1Handwrtten
Header1Printed
Header1DocStatus
Header1InvntSttus
Header1Transfered
Header1ObjType
Header1DocDate
Header1DocDueDate
Header1CardCode
Header1CardName
Header1Address
Header1NumAtCard
Header1VatPercent
Header1VatSum
Header1VatSumFC
Header1DiscPrcnt
Header1DiscSum
Header1DiscSumFC
Header1DocCur
Header1DocRate
Header1DocTotal
Header1DocTotalFC
Header1PaidToDate
Header1PaidFC
Header1GrosProfit
Header1GrosProfFC
Header1Ref1
Header1Ref2
Header1Comments
Header2JrnlMemo
Header2TransId
Header2ReceiptNum
Header2GroupNum
Header2DocTime
Header2SlpCode
Header2TrnspCode
Header2PartSupply
Header2Confirmed
Header2GrossBase
Header2ImportEnt
Header2CreateTran
Header2SummryType
Header2UpdInvnt
Header2UpdCardBal
Header2Instance
Header2Flags
Header2InvntDirec
Header2CntctCode
Header2ShowSCN
Header2FatherCard
Header2SysRate
Header2CurSource
Header2VatSumSy
Header2DiscSumSy
Header2DocTotalSy
Header2PaidSys
Header2FatherType
Header2GrosProfSy
Header2UpdateDate
Header2IsICT
Header2CreateDate
Header2Volume
Header2VolUnit
Header2Weight
Header2WeightUnit
Header2Series
Header2TaxDate
Header2Filler
Header2DataSource
Header2StampNum
Header2isCrin
Header2FinncPriod
Header2UserSign
Header2selfInv
Header2VatPaid
Header2VatPaidFC
Header2VatPaidSys
Header2UserSign2
Header2WddStatus
Header2draftKey
Header2TotalExpns
Header2TotalExpFC
Header2TotalExpSC
Header2DunnLevel
Header2Address2
Header2LogInstanc
Header2Exported
Header2StationID
Header2Indicator
Header2NetProc
Header2AqcsTax
Header2AqcsTaxFC
Header2AqcsTaxSC
Header3CashDiscPr
Header3CashDiscnt
Header3CashDiscFC
Header3CashDiscSC
Header3ShipToCode
Header3LicTradNum
Header3PaymentRef
Header3WTSum
Header3WTSumFC
Header3WTSumSC
Header3RoundDif
Header3RoundDifFC
Header3RoundDifSy
Header3CheckDigit
Header3Form1099
Header3Box1099
Header3submitted
Header3PoPrss
Header3Rounding
Header3RevisionPo
Header3Segment
Header3ReqDate
Header3CancelDate
Header3PickStatus
Header3Pick
Header3BlockDunn
Header3PeyMethod
Header3PayBlock
Header3PayBlckRef
Header3MaxDscn
Header3Reserve
Header3Max1099
Header3CntrlBnk
Header3PickRmrk
Header3ISRCodLine
Header3ExpAppl
Header3ExpApplFC
Header3ExpApplSC
Header3Project
Header3DeferrTax
Header3LetterNum
Header3FromDate
Header3ToDate
Header3WTApplied
Header3WTAppliedF
Header3BoeReserev
Header3AgentCode
Header3WTAppliedS
Header3EquVatSum
Header3EquVatSumF
Header3EquVatSumS
Header3Installmnt
Header3VATFirst
Header3NnSbAmnt
Header3NnSbAmntSC
Header3NbSbAmntFC
Header3ExepAmnt
Header3ExepAmntSC
Header3ExepAmntFC
Header3VatDate
Header3CorrExt
Header3CorrInv
Header3NCorrInv
Header4CEECFlag
Header4BaseAmnt
Header4BaseAmntSC
Header4BaseAmntFC
Header4CtlAccount
Header4BPLId
Header4BPLName
Header4VATRegNum
Header4TxInvRptNo
Header4TxInvRptDt
Header4WTDetails
Header4SumAbsId
Header4SumRptDate
Header4PIndicator
Header4ManualNum
Header4UseShpdGd
Header4BaseVtAt
Header4BaseVtAtSC
Header4BaseVtAtFC
Header4NnSbVAt
Header4NnSbVAtSC
Header4NbSbVAtFC
Header4ExptVAt
Header4ExptVAtSC
Header4ExptVAtFC
Header4LYPmtAt
Header4LYPmtAtSC
Header4LYPmtAtFC
Header4ExpAnSum
Header4ExpAnSys
Header4ExpAnFrgn
Header4DocSubType
Header4DpmStatus
Header4DpmAmnt
Header4DpmAmntSC
Header4DpmAmntFC
Header4DpmDrawn
Header4DpmPrcnt
Header4PaidSum
Header4PaidSumFc
Header4PaidSumSc
Header4FolioPref
Header4FolioNum
Header4DpmAppl
Header4DpmApplFc
Header4DpmApplSc
Header4LPgFolioN
Header4Posted
Header4OwnerCode
Header4BPChCode
Header4BPChCntc
Header4PayToCode
Header4IsPaytoBnk
Header4BnkCntry
Header4BankCode
Header4BnkAccount
Header4BnkBranch
Header4isIns
Header4TrackNo
Header4VersionNum
Header4LangCode
Header4BPNameOW
Header4BillToOW
Header4ShipToOW
Header4RetInvoice
Header4ClsDate
Header4MInvNum
Header4MInvDate
Header4SeqCode
Header4Serial
Header4SeriesStr
Header4SubStr
Header4Model
Header4TaxOnExp
Header4TaxOnExpFc
Header4TaxOnExpSc
Header4TaxOnExAp
Header4TaxOnExApF
Header4TaxOnExApS
Header4LastPmnTyp
Header4LndCstNum
Header4UseCorrVat
Header4BlkCredMmo
Header4OpenForLaC
Header4TrnspName
Header4SlpName
Header4PymntGroup
ParsedBillToAddress5Street
ParsedBillToAddress5Block
ParsedBillToAddress5City
ParsedBillToAddress5State
ParsedBillToAddress5Zip
ParsedBillToAddress5Country
ParsedShipToAddress6Street
ParsedShipToAddress6Block
ParsedShipToAddress6City
ParsedShipToAddress6State
ParsedShipToAddress6Zip
ParsedShipToAddress6Country
HeaderUserFieldsAliasID
HeaderUserFieldsDescr
HeaderUserFieldsTypeID
HeaderUserFieldsEditType
HeaderUserFieldsValue
PartnerTranslationsPartnerType
PartnerTranslationsStatus
PartnerTranslationsPartnerID
PartnerTranslationsPartnerName
PartnerTranslationsExternalID
PartnerTranslationsExternalDesc
PartnerTranslationsBuffer
PartnerTranslationsLevel
PartnerTranslationsEDIFlag
PartnerTranslationsCustomField1
PartnerTranslationsCustomField2
PartnerTranslationsCustomField3
PartnerTranslationsCustomField4
PartnerTranslationsCustomField5
PartnerTranslationsPriceSource
PartnerTranslationsASNFormat
PartnerTranslationsASNConType
PartnerTranslationsGroupID
PartnerTranslationsGroupDesc
PartnerTranslationsGroupStatus
PartnerTranslationsGroupField1
PartnerTranslationsGroupField2
PartnerTranslationsGroupField3
PartnerTranslationsGroupField4
PartnerTranslationsGroupField5
CustomerBillToAddressBillToDef
CustomerBillToAddressAddress
CustomerBillToAddressBlock
CustomerBillToAddressCity
CustomerBillToAddressState1
CustomerBillToAddressZipCode
CustomerBillToAddressCounty
CustomerBillToAddressCountry
CustomerBillToAddressPhone1
CustomerBillToAddressFax
CustomerBillToAddressE_Mail
CustomerBillToAddressCntctPrsn
CustomerShipToAddressAddress
CustomerShipToAddressCardCode
CustomerShipToAddressStreet
CustomerShipToAddressBlock
CustomerShipToAddressZipCode
CustomerShipToAddressCity
CustomerShipToAddressCounty
CustomerShipToAddressCountry
CustomerShipToAddressState
CustomerShipToAddressUserSign
CustomerShipToAddressLogInstanc
CustomerShipToAddressObjType
CustomerShipToAddressLicTradNum
CustomerShipToAddressLineNum
CustomerShipToAddressTaxCode
CustomerShipToAddressAdresType
CustomerShipToAddressAddress2
CustomerShipToAddressAddress3
ShipAddressTranslationStatus
ShipAddressTranslationShipID
ShipAddressTranslationShipName
ShipAddressTranslationExternalID
ShipAddressTranslationExternalDesc
ShipAddressTranslationBuffer
ShipAddressTranslationLevel
ShipAddressTranslationEDIFlag
ShipAddressTranslationCustomField1
ShipAddressTranslationCustomField2
ShipAddressTranslationCustomField3
ShipAddressTranslationCustomField4
ShipAddressTranslationCustomField5
Detail1DocEntry
Detail1LineNum
Detail1TargetType
Detail1TrgetEntry
Detail1BaseRef
Detail1BaseType
Detail1BaseEntry
Detail1BaseLine
Detail1LineStatus
Detail1ItemCode
Detail1Dscription
Detail1Quantity
Detail1ShipDate
Detail1OpenQty
Detail1Price
Detail1Currency
Detail1Rate
Detail1DiscPrcnt
Detail1LineTotal
Detail1TotalFrgn
Detail1OpenSum
Detail1OpenSumFC
Detail1VendorNum
Detail1SerialNum
Detail1WhsCode
Detail1SlpCode
Detail1Commission
Detail1TreeType
Detail1AcctCode
Detail1TaxStatus
Detail1GrossBuyPr
Detail1PriceBefDi
Detail1DocDate
Detail1Flags
Detail1OpenCreQty
Detail1UseBaseUn
Detail1SubCatNum
Detail1BaseCard
Detail1TotalSumSy
Detail1OpenSumSys
Detail1InvntSttus
Detail1OcrCode
Detail1Project
Detail1CodeBars
Detail1VatPrcnt
Detail1VatGroup
Detail1PriceAfVAT
Detail1Height1
Detail1Hght1Unit
Detail1Height2
Detail1Hght2Unit
Detail1Width1
Detail1Wdth1Unit
Detail1Width2
Detail1Wdth2Unit
Detail1Length1
Detail1Len1Unit
Detail1length2
Detail1Len2Unit
Detail1Volume
Detail1VolUnit
Detail1Weight1
Detail1Wght1Unit
Detail1Weight2
Detail1Wght2Unit
Detail1Factor1
Detail1Factor2
Detail1Factor3
Detail1Factor4
Detail1PackQty
Detail1UpdInvntry
Detail1BaseDocNum
Detail1BaseAtCard
Detail1SWW
Detail1VatSum
Detail1VatSumFrgn
Detail1VatSumSy
Detail1FinncPriod
Detail1ObjType
Detail1LogInstanc
Detail1BlockNum
Detail1ImportLog
Detail1DedVatSum
Detail1DedVatSumF
Detail1DedVatSumS
Detail1IsAqcuistn
Detail1DistribSum
Detail1DstrbSumFC
Detail1DstrbSumSC
Detail1GrssProfit
Detail1GrssProfSC
Detail1GrssProfFC
Detail1VisOrder
Detail1INMPrice
Detail1PoTrgNum
Detail1PoTrgEntry
Detail1DropShip
Detail1PoLineNum
Detail2Address
Detail2TaxCode
Detail2TaxType
Detail2OrigItem
Detail2BackOrdr
Detail2FreeTxt
Detail2PickStatus
Detail2PickOty
Detail2PickIdNo
Detail2TrnsCode
Detail2VatAppld
Detail2VatAppldFC
Detail2VatAppldSC
Detail2BaseQty
Detail2BaseOpnQty
Detail2VatDscntPr
Detail2WtLiable
Detail2DeferrTax
Detail2EquVatPer
Detail2EquVatSum
Detail2EquVatSumF
Detail2EquVatSumS
Detail2LineVat
Detail2LineVatlF
Detail2LineVatS
Detail2unitMsr
Detail2NumPerMsr
Detail2CEECFlag
Detail2ToStock
Detail2ToDiff
Detail2ExciseAmt
Detail2TaxPerUnit
Detail2TotInclTax
Detail2CountryOrg
Detail2StckDstSum
Detail2ReleasQtty
Detail2LineType
Detail2TranType
Detail2OwnerCode
Detail2StockPrice
Detail2ConsumeFCT
Detail2LstByDsSum
Detail2StckINMPr
Detail2LstBINMPr
Detail2StckDstFc
Detail2StckDstSc
Detail2LstByDsFc
Detail2LstByDsSc
Detail2StockSum
Detail2StockSumFc
Detail2StockSumSc
Detail2StckSumApp
Detail2StckAppFc
Detail2StckAppSc
Detail2ShipToCode
Detail2ShipToDesc
Detail2StckAppD
Detail2StckAppDFC
Detail2StckAppDSC
Detail2BasePrice
Detail2GTotal
Detail2GTotalFC
Detail2GTotalSC
Detail2DistribExp
Detail2DescOW
Detail2DetailsOW
Detail2GrossBase
Detail2VatWoDpm
Detail2VatWoDpmFc
Detail2VatWoDpmSc
Detail2CFOPCode
Detail2CSTCode
Detail2Usage
Detail2TaxOnly
Detail2WtCalced
Detail2QtyToShip
Detail2DelivrdQty
Detail2OrderedQty
Detail2CogsOcrCod
Detail2CiOppLineN
Detail2CogsAcct
Detail2ChgAsmBoMW
Detail2ActDelDate
DetailUserFieldAliasID
DetailUserFieldDescr
DetailUserFieldTypeID
DetailUserFieldEditType
DetailUserFieldValue
DetailTranslationTranslationStatus
DetailTranslationItemID
DetailTranslationItemDesc
DetailTranslationExternalID
DetailTranslationExternalDesc
DetailTranslationBuffer
DetailTranslationLevel
DetailTranslationEDIFlag
DetailTranslationUPCCode
DetailTranslationCustomField1
DetailTranslationCustomField2
DetailTranslationCustomField3
DetailTranslationCustomField4
DetailTranslationCustomField5
DetailTranslationWeight
DetailTranslationHeight
DetailTranslationLength
DetailTranslationWidth
DetailTranslationInnerPack
DetailTranslationStandPack

Outbound Inventory

Description: Extracts an Inventory Record from the accounting system.

The Outbound Inventory touchpoint includes the following fields:

Item1ItemCode
Item1ItemName
Item1FrgnName
Item1ItmsGrpCod
Item1CstGrpCode
Item1VatGourpSa
Item1CodeBars
Item1VATLiable
Item1PrchseItem
Item1SellItem
Item1InvntItem
Item1OnHand
Item1IsCommited
Item1OnOrder
Item1IncomeAcct
Item1ExmptIncom
Item1MaxLevel
Item1DfltWH
Item1CardCode
Item1SuppCatNum
Item1BuyUnitMsr
Item1NumInBuy
Item1ReorderQty
Item1MinLevel
Item1LstEvlPric
Item1LstEvlDate
Item1CustomPer
Item1Canceled
Item1MnufctTime
Item1WholSlsTax
Item1RetilrTax
Item1SpcialDisc
Item1DscountCod
Item1TrackSales
Item1SalUnitMsr
Item1NumInSale
Item1Consig
Item1QueryGroup
Item1Counted
Item1OpenBlnc
Item1EvalSystem
Item1UserSign
Item1FREE
Item1PicturName
Item1Transfered
Item1BlncTrnsfr
Item2SerialNum
Item2CommisPcnt
Item2CommisSum
Item2CommisGrp
Item2TreeType
Item2TreeQty
Item2LastPurPrc
Item2LastPurCur
Item2LastPurDat
Item2ExitCur
Item2ExitPrice
Item2ExitWH
Item2AssetItem
Item2WasCounted
Item2ManSerNum
Item2SHeight1
Item2SHght1Unit
Item2SHeight2
Item2SHght2Unit
Item2SWidth1
Item2SWdth1Unit
Item2SWidth2
Item2SWdth2Unit
Item2SLength1
Item2SLen1Unit
Item2Slength2
Item2SLen2Unit
Item2SVolume
Item2SVolUnit
Item2SWeight1
Item2SWght1Unit
Item2SWeight2
Item2SWght2Unit
Item2BHeight1
Item2BHght1Unit
Item2BHeight2
Item2BHght2Unit
Item2BWidth1
Item2BWdth1Unit
Item2BWidth2
Item2BWdth2Unit
Item2BLength1
Item2BLen1Unit
Item2Blength2
Item2BLen2Unit
Item2BVolume
Item2BVolUnit
Item2BWeight1
Item2BWght1Unit
Item2BWeight2
Item3BWght2Unit
Item3FixCurrCms
Item3FirmCode
Item3LstSalDate
Item3QryGroup1
Item3QryGroup2
Item3QryGroup3
Item3QryGroup4
Item3QryGroup5
Item3QryGroup6
Item3QryGroup7
Item3QryGroup8
Item3QryGroup9
Item3QryGroup10
Item3QryGroup11
Item3QryGroup12
Item3QryGroup13
Item3QryGroup14
Item3QryGroup15
Item3QryGroup16
Item3QryGroup17
Item3QryGroup18
Item3QryGroup19
Item3QryGroup20
Item3QryGroup21
Item3QryGroup22
Item3QryGroup23
Item3QryGroup24
Item3QryGroup25
Item3QryGroup26
Item3QryGroup27
Item3QryGroup28
Item3QryGroup29
Item3QryGroup30
Item3QryGroup31
Item3QryGroup32
Item3QryGroup33
Item3QryGroup34
Item3QryGroup35
Item3QryGroup36
Item3QryGroup37
Item3QryGroup38
Item3QryGroup39
Item3QryGroup40
Item3QryGroup41
Item3QryGroup42
Item3QryGroup43
Item3QryGroup44
Item3QryGroup45
Item3QryGroup46
Item3QryGroup47
Item3QryGroup48
Item3QryGroup49
Item3QryGroup50
Item3QryGroup51
Item3QryGroup52
Item3QryGroup53
Item3QryGroup54
Item3QryGroup55
Item3QryGroup56
Item3QryGroup57
Item3QryGroup58
Item3QryGroup59
Item3QryGroup60
Item3QryGroup61
Item3QryGroup62
Item3QryGroup63
Item3QryGroup64
Item3CreateDate
Item3UpdateDate
Item3ExportCode
Item3SalFactor1
Item3SalFactor2
Item3SalFactor3
Item3SalFactor4
Item3PurFactor1
Item3PurFactor2
Item3PurFactor3
Item3PurFactor4
Item3SalFormula
Item3PurFormula
Item3VatGroupPu
Item3AvgPrice
Item3PurPackMsr
Item3PurPackUn
Item3SalPackMsr
Item3SalPackUn
Item3SCNCounter
Item3ManBtchNum
Item3ManOutOnly
Item3DataSource
Item4validFor
Item4validFrom
Item4validTo
Item4frozenFor
Item4frozenFrom
Item4frozenTo
Item4BlockOut
Item4ValidComm
Item4FrozenComm
Item4LogInstanc
Item4ObjType
Item4SWW
Item4Deleted
Item4DocEntry
Item4ExpensAcct
Item4FrgnInAcct
Item4ShipType
Item4GLMethod
Item4ECInAcct
Item4FrgnExpAcc
Item4ECExpAcc
Item4TaxType
Item4ByWh
Item4WTLiable
Item4ItemType
Item4WarrntTmpl
Item4BaseUnit
Item4CountryOrg
Item4StockValue
Item4Phantom
Item4IssueMthd
Item4FREE1
Item4PricingPrc
Item4MngMethod
Item4ReorderPnt
Item4InvntryUom
Item4PlaningSys
Item4PrcrmntMtd
Item4OrdrIntrvl
Item4OrdrMulti
Item4MinOrdrQty
Item4LeadTime
Item4IndirctTax
Item4TaxCodeAR
Item4TaxCodeAP
Item4OSvcCode
Item4ISvcCode
Item4ServiceGrp
Item4NCMCode
Item4MatType
Item4MatGrp
Item4ProductSrc
ItemUserFieldsAliasID
ItemUserFieldsDescr
ItemUserFieldsTypeID
ItemUserFieldsEditType
ItemUserFieldsValue
DetailTranslationStatus
DetailTranslationItemID
DetailTranslationItemDesc
DetailTranslationExternalID
DetailTranslationExternalDesc
DetailTranslationBuffer
DetailTranslationLevel
DetailTranslationEDIFlag
DetailTranslationUPCCode
DetailTranslationCustomField1
DetailTranslationCustomField2
DetailTranslationCustomField3
DetailTranslationCustomField4
DetailTranslationCustomField5
DetailTranslationWeight
DetailTranslationHeight
DetailTranslationLength
DetailTranslationWidth
DetailTranslationInnerPack
DetailTranslationStandPack
ItemWarehouseItemCode
ItemWarehouseWhsCode
ItemWarehouseOnHand
ItemWarehouseIsCommited
ItemWarehouseOnOrder
ItemWarehouseConsig
ItemWarehouseCounted
ItemWarehouseWasCounted
ItemWarehouseUserSign
ItemWarehouseMinStock
ItemWarehouseMaxStock
ItemWarehouseMinOrder
ItemWarehouseAvgPrice
ItemWarehouseLocked
ItemWarehouseBalInvntAc
ItemWarehouseSaleCostAc
ItemWarehouseTransferAc
ItemWarehouseRevenuesAc
ItemWarehouseVarianceAc
ItemWarehouseDecreasAc
ItemWarehouseIncreasAc
ItemWarehouseReturnAc
ItemWarehouseExpensesAc
ItemWarehouseEURevenuAc
ItemWarehouseEUExpensAc
ItemWarehouseFrRevenuAc
ItemWarehouseFrExpensAc
ItemWarehouseExmptIncom
ItemWarehousePriceDifAc
ItemWarehouseExchangeAc
ItemWarehouseBalanceAcc
ItemWarehousePurchaseAc
ItemWarehousePAReturnAc
ItemWarehousePurchOfsAc
ItemWarehouseShpdGdsAct
ItemWarehouseVatRevAct
ItemWarehouseStockValue
ItemWarehouseDecresGlAc
ItemWarehouseIncresGlAc
ItemWarehouseStokRvlAct
ItemWarehouseStkOffsAct
ItemWarehouseWipAcct
ItemWarehouseWipVarAcct
ItemWarehouseCostRvlAct
ItemWarehouseCstOffsAct
ItemWarehouseExpClrAct
ItemWarehouseExpOfstAct
ItemWarehouseObject
ItemWarehouselogInstanc
ItemWarehousecreateDate
ItemWarehouseuserSign2
ItemWarehouseupdateDate
ItemWarehouseARCMAct
ItemWarehouseARCMFrnAct
ItemWarehouseARCMEUAct
ItemWarehouseARCMExpAct
ItemWarehouseAPCMAct
ItemWarehouseAPCMFrnAct
ItemWarehouseAPCMEUAct
ItemWarehouseRevRetAct
ItemWarehouseNegStckAct
ItemWarehouseStkInTnAct
ItemWarehouseUserFieldAliasID
ItemWarehouseUserFieldDescr
ItemWarehouseUserFieldTypeID
ItemWarehouseUserFieldEditType
ItemWarehouseUserFieldValue

Outbound Posted Invoice

Description: Extracts a Posted Invoice from the accounting system.

The Outbound Posted Invoice touchpoint includes the following fields:

Header1DocEntry
Header1DocNum
Header1DocType
Header1CANCELED
Header1Handwrtten
Header1Printed
Header1DocStatus
Header1InvntSttus
Header1Transfered
Header1ObjType
Header1DocDate
Header1DocDueDate
Header1CardCode
Header1CardName
Header1Address
Header1NumAtCard
Header1VatPercent
Header1VatSum
Header1VatSumFC
Header1DiscPrcnt
Header1DiscSum
Header1DiscSumFC
Header1DocCur
Header1DocRate
Header1DocTotal
Header1DocTotalFC
Header1PaidToDate
Header1PaidFC
Header1GrosProfit
Header1GrosProfFC
Header1Ref1
Header1Ref2
Header1Comments
Header2JrnlMemo
Header2TransId
Header2ReceiptNum
Header2GroupNum
Header2DocTime
Header2SlpCode
Header2TrnspCode
Header2PartSupply
Header2Confirmed
Header2GrossBase
Header2ImportEnt
Header2CreateTran
Header2SummryType
Header2UpdInvnt
Header2UpdCardBal
Header2Instance
Header2Flags
Header2InvntDirec
Header2CntctCode
Header2ShowSCN
Header2FatherCard
Header2SysRate
Header2CurSource
Header2VatSumSy
Header2DiscSumSy
Header2DocTotalSy
Header2PaidSys
Header2FatherType
Header2GrosProfSy
Header2UpdateDate
Header2IsICT
Header2CreateDate
Header2Volume
Header2VolUnit
Header2Weight
Header2WeightUnit
Header2Series
Header2TaxDate
Header2Filler
Header2DataSource
Header2StampNum
Header2isCrin
Header2FinncPriod
Header2UserSign
Header2selfInv
Header2VatPaid
Header2VatPaidFC
Header2VatPaidSys
Header2UserSign2
Header2WddStatus
Header2draftKey
Header2TotalExpns
Header2TotalExpFC
Header2TotalExpSC
Header2DunnLevel
Header2Address2
Header2LogInstanc
Header2Exported
Header2StationID
Header2Indicator
Header2NetProc
Header2AqcsTax
Header2AqcsTaxFC
Header2AqcsTaxSC
Header3CashDiscPr
Header3CashDiscnt
Header3CashDiscFC
Header3CashDiscSC
Header3ShipToCode
Header3LicTradNum
Header3PaymentRef
Header3WTSum
Header3WTSumFC
Header3WTSumSC
Header3RoundDif
Header3RoundDifFC
Header3RoundDifSy
Header3CheckDigit
Header3Form1099
Header3Box1099
Header3submitted
Header3PoPrss
Header3Rounding
Header3RevisionPo
Header3Segment
Header3ReqDate
Header3CancelDate
Header3PickStatus
Header3Pick
Header3BlockDunn
Header3PeyMethod
Header3PayBlock
Header3PayBlckRef
Header3MaxDscn
Header3Reserve
Header3Max1099
Header3CntrlBnk
Header3PickRmrk
Header3ISRCodLine
Header3ExpAppl
Header3ExpApplFC
Header3ExpApplSC
Header3Project
Header3DeferrTax
Header3LetterNum
Header3FromDate
Header3ToDate
Header3WTApplied
Header3WTAppliedF
Header3BoeReserev
Header3AgentCode
Header3WTAppliedS
Header3EquVatSum
Header3EquVatSumF
Header3EquVatSumS
Header3Installmnt
Header3VATFirst
Header3NnSbAmnt
Header3NnSbAmntSC
Header3NbSbAmntFC
Header3ExepAmnt
Header3ExepAmntSC
Header3ExepAmntFC
Header3VatDate
Header3CorrExt
Header3CorrInv
Header3NCorrInv
Header3CEECFlag
Header3BaseAmnt
Header3BaseAmntSC
Header3BaseAmntFC
Header3CtlAccount
Header3BPLId
Header3BPLName
Header3VATRegNum
Header3TxInvRptNo
Header3TxInvRptDt
Header3WTDetails
Header3SumAbsId
Header3SumRptDate
Header3PIndicator
Header3ManualNum
Header3UseShpdGd
Header3BaseVtAt
Header3BaseVtAtSC
Header3BaseVtAtFC
Header3NnSbVAt
Header3NnSbVAtSC
Header3NbSbVAtFC
Header3ExptVAt
Header3ExptVAtSC
Header3ExptVAtFC
Header3LYPmtAt
Header3LYPmtAtSC
Header4LYPmtAtFC
Header4ExpAnSum
Header4ExpAnSys
Header4ExpAnFrgn
Header4DocSubType
Header4DpmStatus
Header4DpmAmnt
Header4DpmAmntSC
Header4DpmAmntFC
Header4DpmDrawn
Header4DpmPrcnt
Header4PaidSum
Header4PaidSumFc
Header4PaidSumSc
Header4FolioPref
Header4FolioNum
Header4DpmAppl
Header4DpmApplFc
Header4DpmApplSc
Header4LPgFolioN
Header4Posted
Header4OwnerCode
Header4BPChCode
Header4BPChCntc
Header4PayToCode
Header4IsPaytoBnk
Header4BnkCntry
Header4BankCode
Header4BnkAccount
Header4BnkBranch
Header4isIns
Header4TrackNo
Header4VersionNum
Header4LangCode
Header4BPNameOW
Header4BillToOW
Header4ShipToOW
Header4RetInvoice
Header4ClsDate
Header4MInvNum
Header4MInvDate
Header4SeqCode
Header4Serial
Header4SeriesStr
Header4SubStr
Header4Model
Header4TaxOnExp
Header4TaxOnExpFc
Header4TaxOnExpSc
Header4TaxOnExAp
Header4TaxOnExApF
Header4TaxOnExApS
Header4LastPmnTyp
Header4LndCstNum
Header4UseCorrVat
Header4BlkCredMmo
Header4OpenForLaC
Header4TrnspName
Header4SlpName
Header4PymntGroup
Header5Street
Header5Block
Header5City
Header5State
Header5Zip
Header5Country
Header6Street
Header6Block
Header6City
Header6State
Header6Zip
Header6Country
HeaderUserFieldAliasID
HeaderUserFieldDescr
HeaderUserFieldTypeID
HeaderUserFieldEditType
HeaderUserFieldValue
PartnerTranslationsPartnerType
PartnerTranslationsTranslationStatus
PartnerTranslationsPartnerID
PartnerTranslationsPartnerName
PartnerTranslationsExternalID
PartnerTranslationsExternalDesc
PartnerTranslationsBuffer
PartnerTranslationsLevel
PartnerTranslationsEDIFlag
PartnerTranslationsCustomField1
PartnerTranslationsCustomField2
PartnerTranslationsCustomField3
PartnerTranslationsCustomField4
PartnerTranslationsCustomField5
PartnerTranslationsPriceSource
PartnerTranslationsASNFormat
PartnerTranslationsASNConType
PartnerTranslationsGroupID
PartnerTranslationsGroupDesc
PartnerTranslationsGroupStatus
PartnerTranslationsGroupField1
PartnerTranslationsGroupField2
PartnerTranslationsGroupField3
PartnerTranslationsGroupField4
PartnerTranslationsGroupField5
HeaderBillToAddressBillToDef
HeaderBillToAddress
HeaderBillToAddressBlock
HeaderBillToAddressCity
HeaderBillToAddressState1
HeaderBillToAddressZipCode
HeaderBillToAddressCounty
HeaderBillToAddressCountry
HeaderBillToAddressPhone1
HeaderBillToAddressFax
HeaderBillToAddressE_Mail
HeaderBillToAddressCntctPrsn
HeaderShipToAddress
HeaderShipToAddressCardCode
HeaderShipToAddressStreet
HeaderShipToAddressBlock
HeaderShipToAddressZipCode
HeaderShipToAddressCity
HeaderShipToAddressCounty
HeaderShipToAddressCountry
HeaderShipToAddressState
HeaderShipToAddressUserSign
HeaderShipToAddressLogInstanc
HeaderShipToAddressObjType
HeaderShipToAddressLicTradNum
HeaderShipToAddressLineNum
HeaderShipToAddressTaxCode
HeaderShipToAddressAdresType
HeaderShipToAddressAddress2
HeaderShipToAddressAddress3
ShipAddressTranslationStatus
ShipAddressTranslationShipID
ShipAddressTranslationShipName
ShipAddressTranslationExternalID
ShipAddressTranslationExternalDesc
ShipAddressTranslationBuffer
ShipAddressTranslationLevel
ShipAddressTranslationEDIFlag
ShipAddressTranslationCustomField1
ShipAddressTranslationCustomField2
ShipAddressTranslationCustomField3
ShipAddressTranslationCustomField4
ShipAddressTranslationCustomField5
Detail1DocEntry
Detail1LineNum
Detail1TargetType
Detail1TrgetEntry
Detail1BaseRef
Detail1BaseType
Detail1BaseEntry
Detail1BaseLine
Detail1LineStatus
Detail1ItemCode
Detail1Dscription
Detail1Quantity
Detail1ShipDate
Detail1OpenQty
Detail1Price
Detail1Currency
Detail1Rate
Detail1DiscPrcnt
Detail1LineTotal
Detail1TotalFrgn
Detail1OpenSum
Detail1OpenSumFC
Detail1VendorNum
Detail1SerialNum
Detail1WhsCode
Detail1SlpCode
Detail1Commission
Detail1TreeType
Detail1AcctCode
Detail1TaxStatus
Detail1GrossBuyPr
Detail1PriceBefDi
Detail1DocDate
Detail1Flags
Detail1OpenCreQty
Detail1UseBaseUn
Detail1SubCatNum
Detail1BaseCard
Detail1TotalSumSy
Detail1OpenSumSys
Detail1InvntSttus
Detail1OcrCode
Detail1Project
Detail1CodeBars
Detail1VatPrcnt
Detail1VatGroup
Detail1PriceAfVAT
Detail1Height1
Detail1Hght1Unit
Detail1Height2
Detail1Hght2Unit
Detail1Width1
Detail1Wdth1Unit
Detail1Width2
Detail1Wdth2Unit
Detail1Length1
Detail1Len1Unit
Detail1length2
Detail1Len2Unit
Detail1Volume
Detail1VolUnit
Detail1Weight1
Detail1Wght1Unit
Detail1Weight2
Detail1Wght2Unit
Detail1Factor1
Detail1Factor2
Detail1Factor3
Detail1Factor4
Detail1PackQty
Detail1UpdInvntry
Detail1BaseDocNum
Detail1BaseAtCard
Detail1SWW
Detail1VatSum
Detail1VatSumFrgn
Detail1VatSumSy
Detail1FinncPriod
Detail2ObjType
Detail2LogInstanc
Detail2BlockNum
Detail2ImportLog
Detail2DedVatSum
Detail2DedVatSumF
Detail2DedVatSumS
Detail2IsAqcuistn
Detail2DistribSum
Detail2DstrbSumFC
Detail2DstrbSumSC
Detail2GrssProfit
Detail2GrssProfSC
Detail2GrssProfFC
Detail2VisOrder
Detail2INMPrice
Detail2PoTrgNum
Detail2PoTrgEntry
Detail2DropShip
Detail2PoLineNum
Detail2Address
Detail2TaxCode
Detail2TaxType
Detail2OrigItem
Detail2BackOrdr
Detail2FreeTxt
Detail2PickStatus
Detail2PickOty
Detail2PickIdNo
Detail2TrnsCode
Detail2VatAppld
Detail2VatAppldFC
Detail2VatAppldSC
Detail2BaseQty
Detail2BaseOpnQty
Detail2VatDscntPr
Detail2WtLiable
Detail2DeferrTax
Detail2EquVatPer
Detail2EquVatSum
Detail2EquVatSumF
Detail2EquVatSumS
Detail2LineVat
Detail2LineVatlF
Detail2LineVatS
Detail3unitMsr
Detail3NumPerMsr
Detail3CEECFlag
Detail3ToStock
Detail3ToDiff
Detail3ExciseAmt
Detail3TaxPerUnit
Detail3TotInclTax
Detail3CountryOrg
Detail3StckDstSum
Detail3ReleasQtty
Detail3LineType
Detail3TranType
Detail3OwnerCode
Detail3StockPrice
Detail3ConsumeFCT
Detail3LstByDsSum
Detail3StckINMPr
Detail3LstBINMPr
Detail3StckDstFc
Detail3StckDstSc
Detail3LstByDsFc
Detail3LstByDsSc
Detail3StockSum
Detail3StockSumFc
Detail3StockSumSc
Detail3StckSumApp
Detail3StckAppFc
Detail3StckAppSc
Detail3ShipToCode
Detail3ShipToDesc
Detail3StckAppD
Detail3StckAppDFC
Detail3StckAppDSC
Detail3BasePrice
Detail3GTotal
Detail3GTotalFC
Detail3GTotalSC
Detail3DistribExp
Detail3DescOW
Detail3DetailsOW
Detail3GrossBase
Detail3VatWoDpm
Detail3VatWoDpmFc
Detail3VatWoDpmSc
Detail3CFOPCode
Detail3CSTCode
Detail3Usage
Detail3TaxOnly
Detail3WtCalced
Detail3QtyToShip
Detail3DelivrdQty
Detail3OrderedQty
Detail3CogsOcrCod
Detail3CiOppLineN
Detail3CogsAcct
Detail3ChgAsmBoMW
Detail3ActDelDate
DetailUserFieldsAliasID
DetailUserFieldsDescr
DetailUserFieldsTypeID
DetailUserFieldsEditType
DetailUserFieldsValue
DetailTranslationStatus
DetailTranslationItemID
DetailTranslationItemDesc
DetailTranslationExternalID
DetailTranslationExternalDesc
DetailTranslationBuffer
DetailTranslationLevel
DetailTranslationEDIFlag
DetailTranslationUPCCode
DetailTranslationCustomField1
DetailTranslationCustomField2
DetailTranslationCustomField3
DetailTranslationCustomField4
DetailTranslationCustomField5
DetailTranslationWeight
DetailTranslationHeight
DetailTranslationLength
DetailTranslationWidth
DetailTranslationInnerPack
DetailTranslationStandPack

Outbound Purchase Order

Description: Extracts a Purchase Order from the accounting system.

The Outbound Purchase Order touchpoint includes the following fields:

Header1DocEntry
Header1DocNum
Header1DocType
Header1CANCELED
Header1Handwrtten
Header1Printed
Header1DocStatus
Header1InvntSttus
Header1Transfered
Header1ObjType
Header1DocDate
Header1DocDueDate
Header1CardCode
Header1CardName
Header1Address
Header1NumAtCard
Header1VatPercent
Header1VatSum
Header1VatSumFC
Header1DiscPrcnt
Header1DiscSum
Header1DiscSumFC
Header1DocCur
Header1DocRate
Header1DocTotal
Header1DocTotalFC
Header1PaidToDate
Header1PaidFC
Header1GrosProfit
Header1GrosProfFC
Header1Ref1
Header1Ref2
Header1Comments
Header1JrnlMemo
Header1TransId
Header1ReceiptNum
Header1GroupNum
Header1DocTime
Header1SlpCode
Header1TrnspCode
Header1PartSupply
Header1Confirmed
Header1GrossBase
Header1ImportEnt
Header1CreateTran
Header1SummryType
Header1UpdInvnt
Header1UpdCardBal
Header1Instance
Header1Flags
Header1InvntDirec
Header1CntctCode
Header1ShowSCN
Header1FatherCard
Header1SysRate
Header1CurSource
Header1VatSumSy
Header1DiscSumSy
Header1DocTotalSy
Header1PaidSys
Header1FatherType
Header1GrosProfSy
Header1UpdateDate
Header1IsICT
Header1CreateDate
Header1Volume
Header1VolUnit
Header1Weight
Header1WeightUnit
Header1Series
Header1TaxDate
Header1Filler
Header2DataSource
Header2StampNum
Header2isCrin
Header2FinncPriod
Header2UserSign
Header2selfInv
Header2VatPaid
Header2VatPaidFC
Header2VatPaidSys
Header2UserSign2
Header2WddStatus
Header2draftKey
Header2TotalExpns
Header2TotalExpFC
Header2TotalExpSC
Header2DunnLevel
Header2Address2
Header2LogInstanc
Header2Exported
Header2StationID
Header2Indicator
Header2NetProc
Header2AqcsTax
Header2AqcsTaxFC
Header2AqcsTaxSC
Header2CashDiscPr
Header2CashDiscnt
Header2CashDiscFC
Header2CashDiscSC
Header2ShipToCode
Header2LicTradNum
Header2PaymentRef
Header2WTSum
Header2WTSumFC
Header2WTSumSC
Header2RoundDif
Header2RoundDifFC
Header2RoundDifSy
Header2CheckDigit
Header2Form1099
Header2Box1099
Header2submitted
Header2PoPrss
Header2Rounding
Header2RevisionPo
Header2Segment
Header2ReqDate
Header2CancelDate
Header2PickStatus
Header2Pick
Header2BlockDunn
Header2PeyMethod
Header2PayBlock
Header2PayBlckRef
Header2MaxDscn
Header2Reserve
Header2Max1099
Header2CntrlBnk
Header2PickRmrk
Header2ISRCodLine
Header2ExpAppl
Header2ExpApplFC
Header2ExpApplSC
Header2Project
Header2DeferrTax
Header2LetterNum
Header2FromDate
Header2ToDate
Header2WTApplied
Header2WTAppliedF
Header2BoeReserev
Header3AgentCode
Header3WTAppliedS
Header3EquVatSum
Header3EquVatSumF
Header3EquVatSumS
Header3Installmnt
Header3VATFirst
Header3NnSbAmnt
Header3NnSbAmntSC
Header3NbSbAmntFC
Header3ExepAmnt
Header3ExepAmntSC
Header3ExepAmntFC
Header3VatDate
Header3CorrExt
Header3CorrInv
Header3NCorrInv
Header3CEECFlag
Header3BaseAmnt
Header3BaseAmntSC
Header3BaseAmntFC
Header3CtlAccount
Header3BPLId
Header3BPLName
Header3VATRegNum
Header3TxInvRptNo
Header3TxInvRptDt
Header3WTDetails
Header3SumAbsId
Header3SumRptDate
Header3PIndicator
Header3ManualNum
Header3UseShpdGd
Header3BaseVtAt
Header3BaseVtAtSC
Header3BaseVtAtFC
Header3NnSbVAt
Header3NnSbVAtSC
Header3NbSbVAtFC
Header3ExptVAt
Header3ExptVAtSC
Header3ExptVAtFC
Header3LYPmtAt
Header3LYPmtAtSC
Header3LYPmtAtFC
Header3ExpAnSum
Header3ExpAnSys
Header3ExpAnFrgn
Header3DocSubType
Header3DpmStatus
Header3DpmAmnt
Header3DpmAmntSC
Header3DpmAmntFC
Header3DpmDrawn
Header3DpmPrcnt
Header3PaidSum
Header3PaidSumFc
Header3PaidSumSc
Header3FolioPref
Header3FolioNum
Header3DpmAppl
Header3DpmApplFc
Header3DpmApplSc
Header3LPgFolioN
Header3Posted
Header3OwnerCode
Header3BPChCode
Header3BPChCntc
Header3PayToCode
Header3IsPaytoBnk
Header3BnkCntry
Header3BankCode
Header3BnkAccount
Header3BnkBranch
Header3isIns
Header3TrackNo
Header3VersionNum
Header3LangCode
Header3BPNameOW
Header3BillToOW
Header3ShipToOW
Header3RetInvoice
Header3ClsDate
Header3MInvNum
Header3MInvDate
Header3SeqCode
Header3Serial
Header3SeriesStr
Header3SubStr
Header3Model
ParsedPayToAddressTaxOnExp
ParsedPayToAddressTaxOnExpFc
ParsedPayToAddressTaxOnExpSc
ParsedPayToAddressTaxOnExAp
ParsedPayToAddressTaxOnExApF
ParsedPayToAddressTaxOnExApS
ParsedPayToAddressLastPmnTyp
ParsedPayToAddressLndCstNum
ParsedPayToAddressUseCorrVat
ParsedPayToAddressBlkCredMmo
ParsedPayToAddressOpenForLaC
ParsedPayToAddressTrnspName
ParsedPayToAddressSlpName
ParsedPayToAddressPymntGroup
ParsedBillToAddressStreet
ParsedBillToAddressBlock
ParsedBillToAddressCity
ParsedBillToAddressState
ParsedBillToAddressZip
ParsedBillToAddressCountry
ParsedShipToAddressStreet
ParsedShipToAddressBlock
ParsedShipToAddressCity
ParsedShipToAddressState
ParsedShipToAddressZip
ParsedShipToAddressCountry
HeaderUserFieldsAliasID
HeaderUserFieldsDescr
HeaderUserFieldsTypeID
HeaderUserFieldsEditType
HeaderUserFieldsValue
PartnerTranslationsPartnerType
PartnerTranslationsStatus
PartnerTranslationsPartnerID
PartnerTranslationsPartnerName
PartnerTranslationsExternalID
PartnerTranslationsExternalDesc
PartnerTranslationsBuffer
PartnerTranslationsLevel
PartnerTranslationsEDIFlag
PartnerTranslationsCustomField1
PartnerTranslationsCustomField2
PartnerTranslationsCustomField3
PartnerTranslationsCustomField4
PartnerTranslationsCustomField5
PartnerTranslationsPriceSource
PartnerTranslationsASNFormat
PartnerTranslationsASNConType
PartnerTranslationsGroupID
PartnerTranslationsGroupDesc
PartnerTranslationsGroupStatus
PartnerTranslationsGroupField1
PartnerTranslationsGroupField2
PartnerTranslationsGroupField3
PartnerTranslationsGroupField4
PartnerTranslationsGroupField5
VendorPayToAddressBillToDef
VendorPayToAddressAddress
VendorPayToAddressBlock
VendorPayToAddressCity
VendorPayToAddressState1
VendorPayToAddressZipCode
VendorPayToAddressCounty
VendorPayToAddressCountry
VendorPayToAddressPhone1
VendorPayToAddressFax
VendorPayToAddressE_Mail
VendorPayToAddressCntctPrsn
HeaderWarehouseParsedShipToAddressWhsCode
HeaderWarehouseParsedShipToAddressStreet
HeaderWarehouseParsedShipToAddressBlock
HeaderWarehouseParsedShipToAddressCity
HeaderWarehouseParsedShipToAddressState
HeaderWarehouseParsedShipToAddressZipCode
HeaderWarehouseParsedShipToAddressCounty
HeaderWarehouseParsedShipToAddressCountry
ShipAddressTranslationStatus
ShipAddressTranslationShipID
ShipAddressTranslationShipName
ShipAddressTranslationExternalID
ShipAddressTranslationExternalDesc
ShipAddressTranslationBuffer
ShipAddressTranslationLevel
ShipAddressTranslationEDIFlag
ShipAddressTranslationCustomField1
ShipAddressTranslationCustomField2
ShipAddressTranslationCustomField3
ShipAddressTranslationCustomField4
ShipAddressTranslationCustomField5
Detail1DocEntry
Detail1LineNum
Detail1TargetType
Detail1TrgetEntry
Detail1BaseRef
Detail1BaseType
Detail1BaseEntry
Detail1BaseLine
Detail1LineStatus
Detail1ItemCode
Detail1Dscription
Detail1Quantity
Detail1ShipDate
Detail1OpenQty
Detail1Price
Detail1Currency
Detail1Rate
Detail1DiscPrcnt
Detail1LineTotal
Detail1TotalFrgn
Detail1OpenSum
Detail1OpenSumFC
Detail1VendorNum
Detail1SerialNum
Detail1WhsCode
Detail1SlpCode
Detail1Commission
Detail1TreeType
Detail1AcctCode
Detail1TaxStatus
Detail1GrossBuyPr
Detail1PriceBefDi
Detail1DocDate
Detail1Flags
Detail1OpenCreQty
Detail1UseBaseUn
Detail1SubCatNum
Detail1BaseCard
Detail1TotalSumSy
Detail1OpenSumSys
Detail1InvntSttus
Detail1OcrCode
Detail1Project
Detail1CodeBars
Detail1VatPrcnt
Detail1VatGroup
Detail1PriceAfVAT
Detail1Height1
Detail1Hght1Unit
Detail1Height2
Detail1Hght2Unit
Detail1Width1
Detail1Wdth1Unit
Detail1Width2
Detail1Wdth2Unit
Detail1Length1
Detail1Len1Unit
Detail1length2
Detail1Len2Unit
Detail1Volume
Detail1VolUnit
Detail1Weight1
Detail1Wght1Unit
Detail1Weight2
Detail1Wght2Unit
Detail1Factor1
Detail1Factor2
Detail1Factor3
Detail1Factor4
Detail1PackQty
Detail1UpdInvntry
Detail1BaseDocNum
Detail1BaseAtCard
Detail1SWW
Detail1VatSum
Detail1VatSumFrgn
Detail1VatSumSy
Detail1FinncPriod
Detail1ObjType
Detail1LogInstanc
Detail1BlockNum
Detail1ImportLog
Detail2DedVatSum
Detail2DedVatSumF
Detail2DedVatSumS
Detail2IsAqcuistn
Detail2DistribSum
Detail2DstrbSumFC
Detail2DstrbSumSC
Detail2GrssProfit
Detail2GrssProfSC
Detail2GrssProfFC
Detail2VisOrder
Detail2INMPrice
Detail2PoTrgNum
Detail2PoTrgEntry
Detail2DropShip
Detail2PoLineNum
Detail2Address
Detail2TaxCode
Detail2TaxType
Detail2OrigItem
Detail2BackOrdr
Detail2FreeTxt
Detail2PickStatus
Detail2PickOty
Detail2PickIdNo
Detail2TrnsCode
Detail2VatAppld
Detail2VatAppldFC
Detail2VatAppldSC
Detail2BaseQty
Detail2BaseOpnQty
Detail2VatDscntPr
Detail2WtLiable
Detail2DeferrTax
Detail2EquVatPer
Detail2EquVatSum
Detail2EquVatSumF
Detail2EquVatSumS
Detail2LineVat
Detail2LineVatlF
Detail2LineVatS
Detail2unitMsr
Detail2NumPerMsr
Detail2CEECFlag
Detail2ToStock
Detail2ToDiff
Detail2ExciseAmt
Detail2TaxPerUnit
Detail2TotInclTax
Detail2CountryOrg
Detail2StckDstSum
Detail2ReleasQtty
Detail2LineType
Detail2TranType
Detail2OwnerCode
Detail2StockPrice
Detail2ConsumeFCT
Detail2LstByDsSum
Detail2StckINMPr
Detail2LstBINMPr
Detail2StckDstFc
Detail2StckDstSc
Detail2LstByDsFc
Detail2LstByDsSc
Detail2StockSum
Detail2StockSumFc
Detail2StockSumSc
Detail2StckSumApp
Detail2StckAppFc
Detail2StckAppSc
Detail3ShipToCode
Detail3ShipToDesc
Detail3StckAppD
Detail3StckAppDFC
Detail3StckAppDSC
Detail3BasePrice
Detail3GTotal
Detail3GTotalFC
Detail3GTotalSC
Detail3DistribExp
Detail3DescOW
Detail3DetailsOW
Detail3GrossBase
Detail3VatWoDpm
Detail3VatWoDpmFc
Detail3VatWoDpmSc
Detail3CFOPCode
Detail3CSTCode
Detail3Usage
Detail3TaxOnly
Detail3WtCalced
Detail3QtyToShip
Detail3DelivrdQty
Detail3OrderedQty
Detail3CogsOcrCod
Detail3CiOppLineN
Detail3CogsAcct
Detail3ChgAsmBoMW
Detail3ActDelDate
DetailUDFAliasID
DetailUDFDescr
DetailUDFTypeID
DetailUDFEditType
DetailUDFValue
DetailTranslationStatus
DetailTranslationItemID
DetailTranslationItemDesc
DetailTranslationExternalID
DetailTranslationExternalDesc
DetailTranslationBuffer
DetailTranslationLevel
DetailTranslationEDIFlag
DetailTranslationUPCCode
DetailTranslationCustomField1
DetailTranslationCustomField2
DetailTranslationCustomField3
DetailTranslationCustomField4
DetailTranslationCustomField5
DetailTranslationWeight
DetailTranslationHeight
DetailTranslationLength
DetailTranslationWidth
DetailTranslationInnerPack
DetailTranslationStandPack
DetailTextTypeLineDocEntry
DetailTextTypeLineSeq
DetailTextTypeLineAftLineNum
DetailTextTypeLineOrderNum
DetailTextTypeLineType
DetailTextTypeLineText
DetailTextTypeLineLogInstanc
DetailTextTypeLineObjType

Outbound Sales Order

Description: Extracts a Sales Order from the accounting system.

The Outbound Sales Order touchpoint includes the following fields:

Header1DocEntry
Header1DocNum
Header1DocType
Header1CANCELED
Header1Handwrtten
Header1Printed
Header1DocStatus
Header1InvntSttus
Header1Transfered
Header1ObjType
Header1DocDate
Header1DocDueDate
Header1CardCode
Header1CardName
Header1Address
Header1NumAtCard
Header1VatPercent
Header1VatSum
Header1VatSumFC
Header1DiscPrcnt
Header1DiscSum
Header1DiscSumFC
Header1DocCur
Header1DocRate
Header1DocTotal
Header1DocTotalFC
Header1PaidToDate
Header1PaidFC
Header1GrosProfit
Header1GrosProfFC
Header1Ref1
Header1Ref2
Header1Comments
Header2JrnlMemo
Header2TransId
Header2ReceiptNum
Header2GroupNum
Header2DocTime
Header2SlpCode
Header2TrnspCode
Header2PartSupply
Header2Confirmed
Header2GrossBase
Header2ImportEnt
Header2CreateTran
Header2SummryType
Header2UpdInvnt
Header2UpdCardBal
Header2Instance
Header2Flags
Header2InvntDirec
Header2CntctCode
Header2ShowSCN
Header2FatherCard
Header2SysRate
Header2CurSource
Header2VatSumSy
Header2DiscSumSy
Header2DocTotalSy
Header2PaidSys
Header2FatherType
Header2GrosProfSy
Header2UpdateDate
Header2IsICT
Header2CreateDate
Header2Volume
Header2VolUnit
Header2Weight
Header2WeightUnit
Header2Series
Header2TaxDate
Header2Filler
Header2DataSource
Header2StampNum
Header2isCrin
Header2FinncPriod
Header2UserSign
Header2selfInv
Header2VatPaid
Header2VatPaidFC
Header2VatPaidSys
Header2UserSign2
Header2WddStatus
Header2draftKey
Header2TotalExpns
Header2TotalExpFC
Header2TotalExpSC
Header2DunnLevel
Header2Address2
Header2LogInstanc
Header2Exported
Header2StationID
Header2Indicator
Header2NetProc
Header2AqcsTax
Header2AqcsTaxFC
Header2AqcsTaxSC
Header3CashDiscPr
Header3CashDiscnt
Header3CashDiscFC
Header3CashDiscSC
Header3ShipToCode
Header3LicTradNum
Header3PaymentRef
Header3WTSum
Header3WTSumFC
Header3WTSumSC
Header3RoundDif
Header3RoundDifFC
Header3RoundDifSy
Header3CheckDigit
Header3Form1099
Header3Box1099
Header3submitted
Header3PoPrss
Header3Rounding
Header3RevisionPo
Header3Segment
Header3ReqDate
Header3CancelDate
Header3PickStatus
Header3Pick
Header3BlockDunn
Header3PeyMethod
Header3PayBlock
Header3PayBlckRef
Header3MaxDscn
Header3Reserve
Header3Max1099
Header3CntrlBnk
Header3PickRmrk
Header3ISRCodLine
Header3ExpAppl
Header3ExpApplFC
Header3ExpApplSC
Header3Project
Header3DeferrTax
Header3LetterNum
Header3FromDate
Header3ToDate
Header3WTApplied
Header3WTAppliedF
Header3BoeReserev
Header3AgentCode
Header3WTAppliedS
Header3EquVatSum
Header3EquVatSumF
Header3EquVatSumS
Header3Installmnt
Header3VATFirst
Header3NnSbAmnt
Header3NnSbAmntSC
Header3NbSbAmntFC
Header3ExepAmnt
Header3ExepAmntSC
Header3ExepAmntFC
Header3VatDate
Header3CorrExt
Header3CorrInv
Header3NCorrInv
Header4CEECFlag
Header4BaseAmnt
Header4BaseAmntSC
Header4BaseAmntFC
Header4CtlAccount
Header4BPLId
Header4BPLName
Header4VATRegNum
Header4TxInvRptNo
Header4TxInvRptDt
Header4WTDetails
Header4SumAbsId
Header4SumRptDate
Header4PIndicator
Header4ManualNum
Header4UseShpdGd
Header4BaseVtAt
Header4BaseVtAtSC
Header4BaseVtAtFC
Header4NnSbVAt
Header4NnSbVAtSC
Header4NbSbVAtFC
Header4ExptVAt
Header4ExptVAtSC
Header4ExptVAtFC
Header4LYPmtAt
Header4LYPmtAtSC
Header4LYPmtAtFC
Header4ExpAnSum
Header4ExpAnSys
Header4ExpAnFrgn
Header4DocSubType
Header4DpmStatus
Header4DpmAmnt
Header4DpmAmntSC
Header4DpmAmntFC
Header4DpmDrawn
Header4DpmPrcnt
Header4PaidSum
Header4PaidSumFc
Header4PaidSumSc
Header4FolioPref
Header4FolioNum
Header4DpmAppl
Header4DpmApplFc
Header4DpmApplSc
Header4LPgFolioN
Header4Posted
Header4OwnerCode
Header4BPChCode
Header4BPChCntc
Header4PayToCode
Header4IsPaytoBnk
Header4BnkCntry
Header4BankCode
Header4BnkAccount
Header4BnkBranch
Header4isIns
Header4TrackNo
Header4VersionNum
Header4LangCode
Header4BPNameOW
Header4BillToOW
Header4ShipToOW
Header4RetInvoice
Header4ClsDate
Header4MInvNum
Header4MInvDate
Header4SeqCode
Header4Serial
Header4SeriesStr
Header4SubStr
Header4Model
Header4TaxOnExp
Header4TaxOnExpFc
Header4TaxOnExpSc
Header4TaxOnExAp
Header4TaxOnExApF
Header4TaxOnExApS
Header4LastPmnTyp
Header4LndCstNum
Header4UseCorrVat
Header4BlkCredMmo
Header4OpenForLaC
Header4TrnspName
Header4SlpName
Header4PymntGroup
ParsedBillToAddress5Street
ParsedBillToAddress5Block
ParsedBillToAddress5City
ParsedBillToAddress5State
ParsedBillToAddress5Zip
ParsedBillToAddress5Country
ParsedShipToAddress6Street
ParsedShipToAddress6Block
ParsedShipToAddress6City
ParsedShipToAddress6State
ParsedShipToAddress6Zip
ParsedShipToAddress6Country
HeaderUserFieldsAliasID
HeaderUserFieldsDescr
HeaderUserFieldsTypeID
HeaderUserFieldsEditType
HeaderUserFieldsValue
PartnerTranslationsPartnerType
PartnerTranslationsStatus
PartnerTranslationsPartnerID
PartnerTranslationsPartnerName
PartnerTranslationsExternalID
PartnerTranslationsExternalDesc
PartnerTranslationsBuffer
PartnerTranslationsLevel
PartnerTranslationsEDIFlag
PartnerTranslationsCustomField1
PartnerTranslationsCustomField2
PartnerTranslationsCustomField3
PartnerTranslationsCustomField4
PartnerTranslationsCustomField5
PartnerTranslationsPriceSource
PartnerTranslationsASNFormat
PartnerTranslationsASNConType
PartnerTranslationsGroupID
PartnerTranslationsGroupDesc
PartnerTranslationsGroupStatus
PartnerTranslationsGroupField1
PartnerTranslationsGroupField2
PartnerTranslationsGroupField3
PartnerTranslationsGroupField4
PartnerTranslationsGroupField5
CustomerBillToAddressBillToDef
CustomerBillToAddressAddress
CustomerBillToAddressBlock
CustomerBillToAddressCity
CustomerBillToAddressState1
CustomerBillToAddressZipCode
CustomerBillToAddressCounty
CustomerBillToAddressCountry
CustomerBillToAddressPhone1
CustomerBillToAddressFax
CustomerBillToAddressE_Mail
CustomerBillToAddressCntctPrsn
CustomerShipToAddressAddress
CustomerShipToAddressCardCode
CustomerShipToAddressStreet
CustomerShipToAddressBlock
CustomerShipToAddressZipCode
CustomerShipToAddressCity
CustomerShipToAddressCounty
CustomerShipToAddressCountry
CustomerShipToAddressState
CustomerShipToAddressUserSign
CustomerShipToAddressLogInstanc
CustomerShipToAddressObjType
CustomerShipToAddressLicTradNum
CustomerShipToAddressLineNum
CustomerShipToAddressTaxCode
CustomerShipToAddressAdresType
CustomerShipToAddressAddress2
CustomerShipToAddressAddress3
ShipAddressTranslationStatus
ShipAddressTranslationShipID
ShipAddressTranslationShipName
ShipAddressTranslationExternalID
ShipAddressTranslationExternalDesc
ShipAddressTranslationBuffer
ShipAddressTranslationLevel
ShipAddressTranslationEDIFlag
ShipAddressTranslationCustomField1
ShipAddressTranslationCustomField2
ShipAddressTranslationCustomField3
ShipAddressTranslationCustomField4
ShipAddressTranslationCustomField5
Detail1DocEntry
Detail1LineNum
Detail1TargetType
Detail1TrgetEntry
Detail1BaseRef
Detail1BaseType
Detail1BaseEntry
Detail1BaseLine
Detail1LineStatus
Detail1ItemCode
Detail1Dscription
Detail1Quantity
Detail1ShipDate
Detail1OpenQty
Detail1Price
Detail1Currency
Detail1Rate
Detail1DiscPrcnt
Detail1LineTotal
Detail1TotalFrgn
Detail1OpenSum
Detail1OpenSumFC
Detail1VendorNum
Detail1SerialNum
Detail1WhsCode
Detail1SlpCode
Detail1Commission
Detail1TreeType
Detail1AcctCode
Detail1TaxStatus
Detail1GrossBuyPr
Detail1PriceBefDi
Detail1DocDate
Detail1Flags
Detail1OpenCreQty
Detail1UseBaseUn
Detail1SubCatNum
Detail1BaseCard
Detail1TotalSumSy
Detail1OpenSumSys
Detail1InvntSttus
Detail1OcrCode
Detail1Project
Detail1CodeBars
Detail1VatPrcnt
Detail1VatGroup
Detail1PriceAfVAT
Detail1Height1
Detail1Hght1Unit
Detail1Height2
Detail1Hght2Unit
Detail1Width1
Detail1Wdth1Unit
Detail1Width2
Detail1Wdth2Unit
Detail1Length1
Detail1Len1Unit
Detail1length2
Detail1Len2Unit
Detail1Volume
Detail1VolUnit
Detail1Weight1
Detail1Wght1Unit
Detail1Weight2
Detail1Wght2Unit
Detail1Factor1
Detail1Factor2
Detail1Factor3
Detail1Factor4
Detail1PackQty
Detail1UpdInvntry
Detail1BaseDocNum
Detail1BaseAtCard
Detail1SWW
Detail1VatSum
Detail1VatSumFrgn
Detail1VatSumSy
Detail1FinncPriod
Detail1ObjType
Detail1LogInstanc
Detail1BlockNum
Detail1ImportLog
Detail1DedVatSum
Detail1DedVatSumF
Detail1DedVatSumS
Detail1IsAqcuistn
Detail1DistribSum
Detail1DstrbSumFC
Detail1DstrbSumSC
Detail1GrssProfit
Detail1GrssProfSC
Detail1GrssProfFC
Detail1VisOrder
Detail1INMPrice
Detail1PoTrgNum
Detail1PoTrgEntry
Detail1DropShip
Detail1PoLineNum
Detail2Address
Detail2TaxCode
Detail2TaxType
Detail2OrigItem
Detail2BackOrdr
Detail2FreeTxt
Detail2PickStatus
Detail2PickOty
Detail2PickIdNo
Detail2TrnsCode
Detail2VatAppld
Detail2VatAppldFC
Detail2VatAppldSC
Detail2BaseQty
Detail2BaseOpnQty
Detail2VatDscntPr
Detail2WtLiable
Detail2DeferrTax
Detail2EquVatPer
Detail2EquVatSum
Detail2EquVatSumF
Detail2EquVatSumS
Detail2LineVat
Detail2LineVatlF
Detail2LineVatS
Detail2unitMsr
Detail2NumPerMsr
Detail2CEECFlag
Detail2ToStock
Detail2ToDiff
Detail2ExciseAmt
Detail2TaxPerUnit
Detail2TotInclTax
Detail2CountryOrg
Detail2StckDstSum
Detail2ReleasQtty
Detail2LineType
Detail2TranType
Detail2OwnerCode
Detail2StockPrice
Detail2ConsumeFCT
Detail2LstByDsSum
Detail2StckINMPr
Detail2LstBINMPr
Detail2StckDstFc
Detail2StckDstSc
Detail2LstByDsFc
Detail2LstByDsSc
Detail2StockSum
Detail2StockSumFc
Detail2StockSumSc
Detail2StckSumApp
Detail2StckAppFc
Detail2StckAppSc
Detail2ShipToCode
Detail2ShipToDesc
Detail2StckAppD
Detail2StckAppDFC
Detail2StckAppDSC
Detail2BasePrice
Detail2GTotal
Detail2GTotalFC
Detail2GTotalSC
Detail2DistribExp
Detail2DescOW
Detail2DetailsOW
Detail2GrossBase
Detail2VatWoDpm
Detail2VatWoDpmFc
Detail2VatWoDpmSc
Detail2CFOPCode
Detail2CSTCode
Detail2Usage
Detail2TaxOnly
Detail2WtCalced
Detail2QtyToShip
Detail2DelivrdQty
Detail2OrderedQty
Detail2CogsOcrCod
Detail2CiOppLineN
Detail2CogsAcct
Detail2ChgAsmBoMW
Detail2ActDelDate
DetailUserFieldAliasID
DetailUserFieldDescr
DetailUserFieldTypeID
DetailUserFieldEditType
DetailUserFieldValue
DetailTranslationTranslationStatus
DetailTranslationItemID
DetailTranslationItemDesc
DetailTranslationExternalID
DetailTranslationExternalDesc
DetailTranslationBuffer
DetailTranslationLevel
DetailTranslationEDIFlag
DetailTranslationUPCCode
DetailTranslationCustomField1
DetailTranslationCustomField2
DetailTranslationCustomField3
DetailTranslationCustomField4
DetailTranslationCustomField5
DetailTranslationWeight
DetailTranslationHeight
DetailTranslationLength
DetailTranslationWidth
DetailTranslationInnerPack
DetailTranslationStandPack

Outbound Vendor Payment

Description: Extracts Payment Information from the accounting system.

The Outbound Vendor Payment touchpoint includes the following fields:

Header1DocEntry
Header1DocNum
Header1DocType
Header1Canceled
Header1Handwrtten
Header1Printed
Header1DocDate
Header1DocDueDate
Header1CardCode
Header1CardName
Header1Address
Header1DdctPrcnt
Header1DdctSum
Header1DdctSumFC
Header1CashAcct
Header1CashSum
Header1CashSumFC
Header1CreditSum
Header1CredSumFC
Header1CheckAcct
Header1CheckSum
Header1CheckSumFC
Header1TrsfrAcct
Header1TrsfrSum
Header1TrsfrSumFC
Header1TrsfrDate
Header1TrsfrRef
Header1PayNoDoc
Header1NoDocSum
Header1NoDocSumFC
Header1DocCurr
Header1DiffCurr
Header1DocRate
Header1SysRate
Header1DocTotal
Header1DocTotalFC
Header1Ref1
Header1Ref2
Header1CounterRef
Header1Comments
Header1JrnlMemo
Header2TransId
Header2DocTime
Header2ShowAtCard
Header2SpiltTrans
Header2CreateTran
Header2Flags
Header2CntctCode
Header2DdctSumSy
Header2CashSumSy
Header2CredSumSy
Header2CheckSumSy
Header2TrsfrSumSy
Header2NoDocSumSy
Header2DocTotalSy
Header2ObjType
Header2StornoRate
Header2UpdateDate
Header2CreateDate
Header2ApplyVAT
Header2TaxDate
Header2Series
Header2confirmed
Header2ShowJDT
Header2BankCode
Header2BankAcct
Header2DataSource
Header2UserSign
Header2LogInstanc
Header2VatGroup
Header2VatSum
Header2VatSumFC
Header2VatSumSy
Header2FinncPriod
Header2VatPrcnt
Header2Dcount
Header2DcntSum
Header2DcntSumFC
Header2DcntSumSy
Header2SpltCredLn
Header2PrjCode
Header2PaymentRef
Header2Submitted
Header2Status
Header2PayMth
Header2BankCountr
Header2FreightSum
Header2FreigtFC
Header2FreigtSC
Header2BoeAcc
Header2BoeNum
Header2BoeSum
Header2BoeSumFc
Header2BoeSumSc
Header2BoeAgent
Header2BoeStatus
Header2WtCode
Header2WtSum
Header2WtSumFrgn
Header2WtSumSys
Header2WtAccount
Header2WtBaseAmnt
Header2Proforma
Header2BoeAbs
Header2BpAct
Header2BcgSum
Header2BcgSumFC
Header2BcgSumSy
Header2PIndicator
Header2PaPriority
Header2PayToCode
Header2IsPaytoBnk
Header2PBnkCnt
Header2PBnkCode
Header2PBnkAccnt
Header2PBnkBranch
Header2WizDunBlck
Header2WtBaseSum
Header2WtBaseSumF
Header2WtBaseSumS
Header2UndOvDiff
Header2UndOvDiffS
Header2BankActKey
Header2VersionNum
Header2VatDate
Header2TransCode
Header2PaymType
Header2TfrRealAmt
Header2CancelDate
Header2OpenBal
Header2OpenBalFc
Header2OpenBalSc
HeaderUserDefinedAliasID
HeaderUserDefinedDescr
HeaderUserDefinedTypeID
HeaderUserDefinedEditType
HeaderUserDefinedValue
PartnerTranslationsPartnerType
PartnerTranslationsStatus
PartnerTranslationsPartnerID
PartnerTranslationsPartnerName
PartnerTranslationsExternalID
PartnerTranslationsExternalDesc
PartnerTranslationsBuffer
PartnerTranslationsLevel
PartnerTranslationsEDIFlag
PartnerTranslationsCustomField1
PartnerTranslationsCustomField2
PartnerTranslationsCustomField3
PartnerTranslationsCustomField4
PartnerTranslationsCustomField5
PartnerTranslationsPriceSource
PartnerTranslationsASNFormat
PartnerTranslationsASNConType
PartnerTranslationsGroupID
PartnerTranslationsGroupDesc
PartnerTranslationsGroupStatus
PartnerTranslationsGroupField1
PartnerTranslationsGroupField2
PartnerTranslationsGroupField3
PartnerTranslationsGroupField4
PartnerTranslationsGroupField5
VendorRecord1CardCode
VendorRecord1CardName
VendorRecord1CardType
VendorRecord1GroupCode
VendorRecord1CmpPrivate
VendorRecord1Address
VendorRecord1ZipCode
VendorRecord1MailAddres
VendorRecord1MailZipCod
VendorRecord1Phone1
VendorRecord1Phone2
VendorRecord1Fax
VendorRecord1CntctPrsn
VendorRecord1Notes
VendorRecord1Balance
VendorRecord1ChecksBal
VendorRecord1DNotesBal
VendorRecord1OrdersBal
VendorRecord1GroupNum
VendorRecord1CreditLine
VendorRecord1DebtLine
VendorRecord1Discount
VendorRecord1VatStatus
VendorRecord1LicTradNum
VendorRecord1DdctStatus
VendorRecord1DdctPrcnt
VendorRecord1ValidUntil
VendorRecord1Chrctrstcs
VendorRecord1ExMatchNum
VendorRecord1InMatchNum
VendorRecord1ListNum
VendorRecord1DNoteBalFC
VendorRecord1OrderBalFC
VendorRecord1DNoteBalSy
VendorRecord1OrderBalSy
VendorRecord1Transfered
VendorRecord1BalTrnsfrd
VendorRecord1IntrstRate
VendorRecord1Commission
VendorRecord1CommGrCode
VendorRecord2SlpCode
VendorRecord2PrevYearAc
VendorRecord2Currency
VendorRecord2RateDifAct
VendorRecord2BalanceSys
VendorRecord2BalanceFC
VendorRecord2Protected
VendorRecord2Cellular
VendorRecord2AvrageLate
VendorRecord2City
VendorRecord2County
VendorRecord2Country
VendorRecord2MailCity
VendorRecord2MailCounty
VendorRecord2MailCountr
VendorRecord2E_Mail
VendorRecord2Picture
VendorRecord2DflAccount
VendorRecord2DflBranch
VendorRecord2BankCode
VendorRecord2AddID
VendorRecord2Pager
VendorRecord2FatherCard
VendorRecord2CardFName
VendorRecord2FatherType
VendorRecord2QryGroup1
VendorRecord2QryGroup2
VendorRecord2QryGroup3
VendorRecord2QryGroup4
VendorRecord2QryGroup5
VendorRecord2QryGroup6
VendorRecord2QryGroup7
VendorRecord2QryGroup8
VendorRecord2QryGroup9
VendorRecord2QryGroup10
VendorRecord2QryGroup11
VendorRecord2QryGroup12
VendorRecord2QryGroup13
VendorRecord2QryGroup14
VendorRecord2QryGroup15
VendorRecord2QryGroup16
VendorRecord2QryGroup17
VendorRecord2QryGroup18
VendorRecord2QryGroup19
VendorRecord2QryGroup20
VendorRecord2QryGroup21
VendorRecord2QryGroup22
VendorRecord2QryGroup23
VendorRecord2QryGroup24
VendorRecord2QryGroup25
VendorRecord2QryGroup26
VendorRecord2QryGroup27
VendorRecord2QryGroup28
VendorRecord2QryGroup29
VendorRecord2QryGroup30
VendorRecord2QryGroup31
VendorRecord2QryGroup32
VendorRecord2QryGroup33
VendorRecord2QryGroup34
VendorRecord2QryGroup35
VendorRecord2QryGroup36
VendorRecord2QryGroup37
VendorRecord2QryGroup38
VendorRecord2QryGroup39
VendorRecord2QryGroup40
VendorRecord2QryGroup41
VendorRecord2QryGroup42
VendorRecord2QryGroup43
VendorRecord2QryGroup44
VendorRecord2QryGroup45
VendorRecord2QryGroup46
VendorRecord2QryGroup47
VendorRecord2QryGroup48
VendorRecord2QryGroup49
VendorRecord2QryGroup50
VendorRecord2QryGroup51
VendorRecord2QryGroup52
VendorRecord2QryGroup53
VendorRecord2QryGroup54
VendorRecord2QryGroup55
VendorRecord2QryGroup56
VendorRecord2QryGroup57
VendorRecord2QryGroup58
VendorRecord2QryGroup59
VendorRecord2QryGroup60
VendorRecord2QryGroup61
VendorRecord2QryGroup62
VendorRecord2QryGroup63
VendorRecord2QryGroup64
VendorRecord3DdctOffice
VendorRecord3CreateDate
VendorRecord3UpdateDate
VendorRecord3ExportCode
VendorRecord3DscntObjct
VendorRecord3DscntRel
VendorRecord3SPGCounter
VendorRecord3SPPCounter
VendorRecord3DdctFileNo
VendorRecord3SCNCounter
VendorRecord3MinIntrst
VendorRecord3DataSource
VendorRecord3OprCount
VendorRecord3ExemptNo
VendorRecord3Priority
VendorRecord3CreditCard
VendorRecord3CrCardNum
VendorRecord3CardValid
VendorRecord3UserSign
VendorRecord3LocMth
VendorRecord3validFor
VendorRecord3validFrom
VendorRecord3validTo
VendorRecord3frozenFor
VendorRecord3frozenFrom
VendorRecord3frozenTo
VendorRecord3sEmployed
VendorRecord3MTHCounter
VendorRecord3BNKCounter
VendorRecord3DdgKey
VendorRecord3DdtKey
VendorRecord3ValidComm
VendorRecord3FrozenComm
VendorRecord3chainStore
VendorRecord3DiscInRet
VendorRecord3State1
VendorRecord3State2
VendorRecord3VatGroup
VendorRecord3LogInstanc
VendorRecord3ObjType
VendorRecord3Indicator
VendorRecord3ShipType
VendorRecord3DebPayAcct
VendorRecord3ShipToDef
VendorRecord3Block
VendorRecord3MailBlock
VendorRecord3Password
VendorRecord3ECVatGroup
VendorRecord3Deleted
VendorRecord3IBAN
VendorRecord3DocEntry
VendorRecord3FormCode
VendorRecord3Box1099
VendorRecord3PymCode
VendorRecord3BackOrder
VendorRecord3PartDelivr
VendorRecord3DunnLevel
VendorRecord3DunnDate
VendorRecord3BlockDunn
VendorRecord3BankCountr
VendorRecord3CollecAuth
VendorRecord3DME
VendorRecord3InstrucKey
VendorRecord3SinglePaym
VendorRecord3ISRBillId
VendorRecord3PaymBlock
VendorRecord3RefDetails
VendorRecord3HouseBank
VendorRecord3OwnerIdNum
VendorRecord3PyBlckDesc
VendorRecord4HousBnkCry
VendorRecord4HousBnkAct
VendorRecord4HousBnkBrn
VendorRecord4ProjectCod
VendorRecord4SysMatchNo
VendorRecord4VatIdUnCmp
VendorRecord4AgentCode
VendorRecord4TolrncDays
VendorRecord4SelfInvoic
VendorRecord4DeferrTax
VendorRecord4LetterNum
VendorRecord4MaxAmount
VendorRecord4FromDate
VendorRecord4ToDate
VendorRecord4WTLiable
VendorRecord4CrtfcateNO
VendorRecord4ExpireDate
VendorRecord4NINum
VendorRecord4AccCritria
VendorRecord4WTCode
VendorRecord4Equ
VendorRecord4HldCode
VendorRecord4ConnBP
VendorRecord4MltMthNum
VendorRecord4TypWTReprt
VendorRecord4VATRegNum
VendorRecord4RepName
VendorRecord4IsDomestic
VendorRecord4IsResident
VendorRecord4AutoCalBCG
VendorRecord4OtrCtlAcct
VendorRecord4BoEPrsnt
VendorRecord4BoEDiscnt
VendorRecord4BoEOnClct
VendorRecord4UnpaidBoE
VendorRecord4ITWTCode
VendorRecord4DunTerm
VendorRecord4ChannlBP
VendorRecord4DfTcnician
VendorRecord4Territory
VendorRecord4BillToDef
VendorRecord4DpmClear
VendorRecord4IntrntSite
VendorRecord4LangCode
VendorRecord4HousActKey
VendorRecord4Profession
VendorRecord4CDPNum
VendorRecord4DflBankKey
VendorRecord4BCACode
VendorRecord4UseShpdGd
VendorRecord4RegNum
VendorRecord4VerifNum
VendorRecord4BankCtlKey
VendorRecord4HousCtlKey
VendorUserFieldsAliasID
VendorUserFieldsDescr
VendorUserFieldsTypeID
VendorUserFieldsEditType
VendorUserFieldsValue
VendorInvoice1DocEntry
VendorInvoice1DocNum
VendorInvoice1DocType
VendorInvoice1CANCELED
VendorInvoice1Handwrtten
VendorInvoice1Printed
VendorInvoice1DocStatus
VendorInvoice1InvntSttus
VendorInvoice1Transfered
VendorInvoice1ObjType
VendorInvoice1DocDate
VendorInvoice1DocDueDate
VendorInvoice1CardCode
VendorInvoice1CardName
VendorInvoice1Address
VendorInvoice1NumAtCard
VendorInvoice1VatPercent
VendorInvoice1VatSum
VendorInvoice1VatSumFC
VendorInvoice1DiscPrcnt
VendorInvoice1DiscSum
VendorInvoice1DiscSumFC
VendorInvoice1DocCur
VendorInvoice1DocRate
VendorInvoice1DocTotal
VendorInvoice1DocTotalFC
VendorInvoice1PaidToDate
VendorInvoice1PaidFC
VendorInvoice1GrosProfit
VendorInvoice1GrosProfFC
VendorInvoice1Ref1
VendorInvoice1Ref2
VendorInvoice1Comments
VendorInvoice1JrnlMemo
VendorInvoice1TransId
VendorInvoice1ReceiptNum
VendorInvoice1GroupNum
VendorInvoice1DocTime
VendorInvoice1SlpCode
VendorInvoice1TrnspCode
VendorInvoice1PartSupply
VendorInvoice1Confirmed
VendorInvoice1GrossBase
VendorInvoice1ImportEnt
VendorInvoice1CreateTran
VendorInvoice1SummryType
VendorInvoice1UpdInvnt
VendorInvoice1UpdCardBal
VendorInvoice1Instance
VendorInvoice1Flags
VendorInvoice1InvntDirec
VendorInvoice1CntctCode
VendorInvoice1ShowSCN
VendorInvoice1FatherCard
VendorInvoice1SysRate
VendorInvoice1CurSource
VendorInvoice1VatSumSy
VendorInvoice1DiscSumSy
VendorInvoice1DocTotalSy
VendorInvoice1PaidSys
VendorInvoice1FatherType
VendorInvoice1GrosProfSy
VendorInvoice1UpdateDate
VendorInvoice1IsICT
VendorInvoice1CreateDate
VendorInvoice1Volume
VendorInvoice1VolUnit
VendorInvoice1Weight
VendorInvoice1WeightUnit
VendorInvoice1Series
VendorInvoice1TaxDate
VendorInvoice1Filler
VendorInvoice1DataSource
VendorInvoice1StampNum
VendorInvoice1isCrin
VendorInvoice1FinncPriod
VendorInvoice1UserSign
VendorInvoice1selfInv
VendorInvoice1VatPaid
VendorInvoice1VatPaidFC
VendorInvoice1VatPaidSys
VendorInvoice1UserSign2
VendorInvoice1WddStatus
VendorInvoice1draftKey
VendorInvoice1TotalExpns
VendorInvoice1TotalExpFC
VendorInvoice1TotalExpSC
VendorInvoice1DunnLevel
VendorInvoice2Address2
VendorInvoice2LogInstanc
VendorInvoice2Exported
VendorInvoice2StationID
VendorInvoice2Indicator
VendorInvoice2NetProc
VendorInvoice2AqcsTax
VendorInvoice2AqcsTaxFC
VendorInvoice2AqcsTaxSC
VendorInvoice2CashDiscPr
VendorInvoice2CashDiscnt
VendorInvoice2CashDiscFC
VendorInvoice2CashDiscSC
VendorInvoice2ShipToCode
VendorInvoice2LicTradNum
VendorInvoice2PaymentRef
VendorInvoice2WTSum
VendorInvoice2WTSumFC
VendorInvoice2WTSumSC
VendorInvoice2RoundDif
VendorInvoice2RoundDifFC
VendorInvoice2RoundDifSy
VendorInvoice2CheckDigit
VendorInvoice2Form1099
VendorInvoice2Box1099
VendorInvoice2submitted
VendorInvoice2PoPrss
VendorInvoice2Rounding
VendorInvoice2RevisionPo
VendorInvoice2Segment
VendorInvoice2ReqDate
VendorInvoice2CancelDate
VendorInvoice2PickStatus
VendorInvoice2Pick
VendorInvoice2BlockDunn
VendorInvoice2PeyMethod
VendorInvoice2PayBlock
VendorInvoice2PayBlckRef
VendorInvoice2MaxDscn
VendorInvoice2Reserve
VendorInvoice2Max1099
VendorInvoice2CntrlBnk
VendorInvoice2PickRmrk
VendorInvoice2ISRCodLine
VendorInvoice2ExpAppl
VendorInvoice2ExpApplFC
VendorInvoice2ExpApplSC
VendorInvoice2Project
VendorInvoice2DeferrTax
VendorInvoice2LetterNum
VendorInvoice2FromDate
VendorInvoice2ToDate
VendorInvoice2WTApplied
VendorInvoice2WTAppliedF
VendorInvoice2BoeReserev
VendorInvoice2AgentCode
VendorInvoice2WTAppliedS
VendorInvoice2EquVatSum
VendorInvoice2EquVatSumF
VendorInvoice2EquVatSumS
VendorInvoice2Installmnt
VendorInvoice2VATFirst
VendorInvoice2NnSbAmnt
VendorInvoice2NnSbAmntSC
VendorInvoice2NbSbAmntFC
VendorInvoice2ExepAmnt
VendorInvoice2ExepAmntSC
VendorInvoice2ExepAmntFC
VendorInvoice2VatDate
VendorInvoice2CorrExt
VendorInvoice2CorrInv
VendorInvoice2NCorrInv
VendorInvoice2CEECFlag
VendorInvoice2BaseAmnt
VendorInvoice2BaseAmntSC
VendorInvoice2BaseAmntFC
VendorInvoice3CtlAccount
VendorInvoice3BPLId
VendorInvoice3BPLName
VendorInvoice3VATRegNum
VendorInvoice3TxInvRptNo
VendorInvoice3TxInvRptDt
VendorInvoice3WTDetails
VendorInvoice3SumAbsId
VendorInvoice3SumRptDate
VendorInvoice3PIndicator
VendorInvoice3ManualNum
VendorInvoice3UseShpdGd
VendorInvoice3BaseVtAt
VendorInvoice3BaseVtAtSC
VendorInvoice3BaseVtAtFC
VendorInvoice3NnSbVAt
VendorInvoice3NnSbVAtSC
VendorInvoice3NbSbVAtFC
VendorInvoice3ExptVAt
VendorInvoice3ExptVAtSC
VendorInvoice3ExptVAtFC
VendorInvoice3LYPmtAt
VendorInvoice3LYPmtAtSC
VendorInvoice3LYPmtAtFC
VendorInvoice3ExpAnSum
VendorInvoice3ExpAnSys
VendorInvoice3ExpAnFrgn
VendorInvoice3DocSubType
VendorInvoice3DpmStatus
VendorInvoice3DpmAmnt
VendorInvoice3DpmAmntSC
VendorInvoice3DpmAmntFC
VendorInvoice3DpmDrawn
VendorInvoice3DpmPrcnt
VendorInvoice3PaidSum
VendorInvoice3PaidSumFc
VendorInvoice3PaidSumSc
VendorInvoice3FolioPref
VendorInvoice3FolioNum
VendorInvoice3DpmAppl
VendorInvoice3DpmApplFc
VendorInvoice3DpmApplSc
VendorInvoice3LPgFolioN
VendorInvoice3Posted
VendorInvoice3OwnerCode
VendorInvoice3BPChCode
VendorInvoice3BPChCntc
VendorInvoice3PayToCode
VendorInvoice3IsPaytoBnk
VendorInvoice3BnkCntry
VendorInvoice3BankCode
VendorInvoice3BnkAccount
VendorInvoice3BnkBranch
VendorInvoice3isIns
VendorInvoice3TrackNo
VendorInvoice3VersionNum
VendorInvoice3LangCode
VendorInvoice3BPNameOW
VendorInvoice3BillToOW
VendorInvoice3ShipToOW
VendorInvoice3RetInvoice
VendorInvoice3ClsDate
VendorInvoice3MInvNum
VendorInvoice3MInvDate
VendorInvoice3SeqCode
VendorInvoice3Serial
VendorInvoice3SeriesStr
VendorInvoice3SubStr
VendorInvoice3Model
VendorInvoice3TaxOnExp
VendorInvoice3TaxOnExpFc
VendorInvoice3TaxOnExpSc
VendorInvoice3TaxOnExAp
VendorInvoice3TaxOnExApF
VendorInvoice3TaxOnExApS
VendorInvoice3LastPmnTyp
VendorInvoice3LndCstNum
VendorInvoice3UseCorrVat
VendorInvoice3BlkCredMmo
VendorInvoice3OpenForLaC
VendorInvoiceUserFieldsAliasID
VendorInvoiceUserFieldsDescr
VendorInvoiceUserFieldsTypeID
VendorInvoiceUserFieldsEditType
VendorInvoiceUserFieldsValue