General Field Info and Restrictions

Ord	eConnectNode	GPName	DataType	Length	Required	Default	TGPName	PossibleValues
1	A A Trx Dim Code Maint	aaTrxDim	string	30	Y	Not applicable
2	A A Trx Dim Code Maint	aaTrxDimCode	string	30	Y	Not applicable	AA Transaction Dimension Code String reference to the desired transaction dimension code. It can exist to be updated or can be created on the fly
3	A A Trx Dim Code Maint	NOTETEXT	string	8000	N		Create, update, or remove notes for the specified dimension code
4	A A Trx Dim Code Maint	INACTIVE	i4	2	N	0	0 = Active, 1 = inactive New codes default to Active unless otherwise specified. Existing codes can be updated to either active or inactive based on the value (0 or 1) - If the Transaction Dimension / Transaction Dimension Code combination is setup as an owner of another it cannot be updated to inactive.
5	A A Trx Dim Code Maint	aaTrxDimCodeDescr	string	50	N		Transaction Dimension Code Description. Required for new codes. Existing description 1 string can be changed, but cannot be left blank
6	A A Trx Dim Code Maint	aaTrxDimCodeDescr2	string	50	N		Transaction Dimension Code Description 2. Optional for both new created codes and existing code updates
7	A A Trx Dim Code Maint	aaNode	string	50	N		Required for new codes and can be changed using update logic. Node must exist and be already be linked to the Transaction Dimension. The Node and the Node Link cannot be created on the fly
8	A A Trx Dim Code Maint	aaOwnedBy	string	30	N		Transaction Dimension Code Owner. Required for new codes that have a transaction dimension owned by another transaction dimension. This is available only if the transaction dimension selected is owned by another transaction dimension and both are of the alphanumeric type
9	A A Trx Dim Code Maint	aaUDFText1	string	31	N		User-defined text1
10	A A Trx Dim Code Maint	aaUDFText2	string	31	N		User-defined text2
11	A A Trx Dim Code Maint	aaUDFText3	string	31	N		User-defined text3
12	A A Trx Dim Code Maint	aaUDFText4	string	31	N		User-defined text4
13	A A Trx Dim Code Maint	aaUDFText5	string	31	N		User-defined text5
14	A A Trx Dim Code Maint	aaUDFDate1	datetime	8	N		User-defined date1
15	A A Trx Dim Code Maint	aaUDFDate2	datetime	8	N		User-defined date2
16	A A Trx Dim Code Maint	aaUDFDate3	datetime	8	N		User-defined date3
17	A A Trx Dim Code Maint	aaUDFDate4	datetime	8	N		User-defined date4
18	A A Trx Dim Code Maint	aaUDFDate5	datetime	8	N		User-defined date5
19	A A Trx Dim Code Maint	aaUDFNumeric1	number	12	N		User-defined numeric1
20	A A Trx Dim Code Maint	aaUDFNumeric2	number	12	N		User-defined numeric2
21	A A Trx Dim Code Maint	aaUDFNumeric3	number	12	N		User-defined numeric3
22	A A Trx Dim Code Maint	aaUDFNumeric4	number	12	N		User-defined numeric4
23	A A Trx Dim Code Maint	aaUDFNumeric5	number	12	N		User-defined numeric5
24	A A Trx Dim Code Maint	aaUDFBoolean1	i4	2	N		User-defined boolean1
25	A A Trx Dim Code Maint	aaUDFBoolean2	i4	2	N		User-defined boolean2
26	A A Trx Dim Code Maint	aaUDFBoolean3	i4	2	N		User-defined boolean3
27	A A Trx Dim Code Maint	aaUDFBoolean4	i4	2	N		User-defined boolean4
28	A A Trx Dim Code Maint	aaUDFBoolean5	i4	2	N		User-defined boolean5
29	A A Trx Dim Code Maint	UpdateIfExists	i4	2	N	1	Flag that specifies whether to update the data if it exists	0 = Create only (returns an error if the transaction dimension code already exists); 1 = Update if e
30	A A Trx Dim Code Maint	RequesterTrx	i4	2	N	0	Requester transaction	0 = False; 1 = True (if True, the Requester shadow table is populated) (Not Used)
1	Account Category	ACCATDSC	string	50	Y	Not applicable	Account category description
2	Account Category	Requester_trx	i4	2	N	0	Requester transaction	0=False; 1=True (if True, it populates the requester shadow table)
1	Account Currencies	Account_Number	string	75	Y	Not applicable	Account number
2	Account Currencies	CURNCYID	string	15	Y	Not applicable	Currency ID
3	Account Currencies	REVALUE	i4	1	N	0	Revalue	0=False; 1=True
4	Account Currencies	REVLUHOW	i4	2	N	0	Revalue how	0=Net change; 1=Period balance
5	Account Currencies	Post_ Results _To	i4	2	N	0	Post results to	0=Account; 1=Financial offset
1	Account Group	ACCTGRPID	string	15	Y	Not applicable	Account group ID
2	Account Group	ACCTGRPDESC	string	30	N		Account group description
3	Account Group	DEPREXPACCT	string	75	N		Depreciation expense account
4	Account Group	DEPRRESACCT	string	75	N		Depreciation reserve account
5	Account Group	PRIORYRDEPRACCT	string	75	N		Prior year depreciation account
6	Account Group	ASSETCOSTACCT	string	75	N		Asset cost account
7	Account Group	PROCEEDSACCT	string	75	N		Proceeds account
8	Account Group	RECOGGAINLOSSACCT	string	75	N		Recognized gain/loss account
9	Account Group	NONRECOGGAINLOSSACCT	string	75	N		Non-recognized gain/loss account
10	Account Group	CLEARINGACCT	string	75	N		Clearing account
11	Account Group	LASTMNTDDATE	datetime	8	N	Default from setup	Create date
12	Account Group	LASTMNTDUSERID	string	15	N		User ID
1	Analytics Distribution	DOCNMBR	string	50	Y	Not applicable	The document number. Specify the same number as the document that includes the analytical accounting distribution. Refer to the next table for additional information.
2	Analytics Distribution	DOCTYPE	i4	2	Y	0	The document type. The possible value of the document type is determined by the source of the document number. Refer to the next table to view the document types for each document.
3	Analytics Distribution	AMOUNT	number	21	N		When you need to change the assigned percentages, supply only the amount or percentage. No other elements should be included. You do not need to supply a dimension value.
4	Analytics Distribution	aaAssignedPercent	number	9	N		When you need to change the assigned percentages, supply only the amount or percentage. No other elements should be included. You do not need to supply a dimension value.
5	Analytics Distribution	DistSequence	i4	2	N		The GL distribution sequence number. If you have duplicate accounts in a transaction, associate them using sequence number values.
6	Analytics Distribution	ACTNUMST	string	75	N		Account number
7	Analytics Distribution	ACTINDX	i4	2	N		Account index
8	Analytics Distribution	DistRef	string	31	N		Distribution reference
9	Analytics Distribution	NOTETEXT	string	8000	N		Notes field
10	Analytics Distribution	aaTrxDim	string	31	N		Transaction dimension
11	Analytics Distribution	aaTrxDimCode	string	31	N		The transaction dimension alphanumeric code. If you update only the dimension code value, do not update the amount, assigned percentage, or other elements.
12	Analytics Distribution	aaTrxDimCodeNum	number	21	N		Transaction dimension numeric
13	Analytics Distribution	aaTrxDimCodeBool	i4	2	N		Transaction dimension yes/no
14	Analytics Distribution	aaTrxDimCodeDate	datetime	8	N		Transaction dimension date
15	Analytics Distribution	aaTrxDimID	i4	2	N		Transaction dimension ID
16	Analytics Distribution	aaTrxCodeID	i4	2	N		Transaction dimension code ID
17	Analytics Distribution	aaSubLedgerHdrID	i4	2	N		Subledger header lookup
18	Analytics Distribution	aaSubLedgerDistID	i4	2	N		Subledger distribution lookup
19	Analytics Distribution	aaSubLedgerAssignID	i4	2	N	1	The subledger assign lookup ID. To add new distribution lines, use this element and increment its value by 1 for each assignment.
20	Analytics Distribution	UpdateIfExists	i4	2	N	1	Flag that specifies whether to update the data if it exists	0 = Do not update; 1 = Update if record exists
21	Analytics Distribution	RequesterTrx	i4	2	N	0	Requester transaction	0 = False; 1 = True (if True, the Requester shadow table is populated)
1	Applicant	LLASTNAME_I	string	21	Y	Not applicable	Last name
2	Applicant	FFIRSTNAME_I	string	15	Y	Not applicable	First name
3	Applicant	APPLYDATE_I	datetime	8	Y	Not applicable	Application date
4	Applicant	APPLICANTNUMBER_I	number	21	Y	Not applicable	Applicant number - Optional/Required - Required if Updating a duplicate Last /First Name combination
5	Applicant	ISEQUENCENUMBER_I	i4	2	Y	Not applicable	Line Sequence Number - Null = create or update if single line for the Applicant. Not Null = update
6	Applicant	MIDLNAME	string	15	N		Middle name
7	Applicant	SSN_I	string	15	N		Social security number
8	Applicant	ADDRESS1	string	61	N		Address information
9	Applicant	ADDRESS2	string	61	N		Address information
10	Applicant	CITY	string	35	N		Address city
11	Applicant	STATE	string	29	N		Address state
12	Applicant	ZIPCODE_I	string	11	N		Postal code
13	Applicant	COUNTRY	string	61	N		Country
14	Applicant	HOMEPHONE	string	21	N		Phone 1
15	Applicant	WORKPHONE	string	21	N		Phone 2
16	Applicant	EXT_I	string	5	N		Telephone extension
17	Applicant	REQUISITIONNUMBER_I	i4	4	N	0	Requisition number
18	Applicant	COMPANYCODE_I	string	5	Y	Not applicable	Company ID
19	Applicant	DIVISIONCODE_I	string	7	N		Division
20	Applicant	DEPARTMENTCODE_I	string	7	N		Department
21	Applicant	POSITIONCODE_I	string	7	N		Position
22	Applicant	LOCATNID	string	15	N		Location
23	Applicant	STATUS0_I	i4	2	N	0	Status 0 = Blank, 1 = Active, 2 = Open, 3 = Rejected, 4 = Hired 5 = Other
24	Applicant	REJECTREASON_I	i4	2	N		Reject Reason 1 = Testing, 2 = Interview, 3 = References, 4 = Experience, 5 = Education 6 = Other
25	Applicant	DSCRIPTN	string	31	N		Rejection comments
26	Applicant	RELOCATION_I	i4	2	N		Relocation 0 = Yes 1 = No
27	Applicant	REPLYLETTERSENT_I	i4	1	N		Reply Letter Sent 0 = False 1 = True
28	Applicant	COLORCODE_I	i4	2	N		Color Code 1 = Blue, 2 = Green, 3 = Yellow, 4 = Red, 5 = N/A
29	Applicant	REFSOURCEDDL_I	i4	2	N		Referral Source 0 = None, 1 = Word of Mouth, 2 = Referred by Employee, 3 = Referred by an Agency, 4 = Newspaper, 5 = Other, 6 = Internet
30	Applicant	REFERENCESOURCE_I	string	31	N		Referral Source Description
31	Applicant	GENDERGB_I	i4	2	N		Gender 0 = Male, 1 = Female 2 = Unknown
32	Applicant	EEOETHNICORIGIN_I	i4	2	N		Ethic Origin 1 = White, 2 = American Indian or Alaskan Native, 3 = Black or African American, 4 = Asian, 5 = Hispanic or Latino, 6 = Two or More Races, 7 = N/A 8 = Native Hawaiian or Pacific Islander
33	Applicant	EEOAGE_I	i4	2	N		Age 1 = 18 to 25, 2 = 26 to 35, 3 = 36 to 45, 4 = 46 to 55, 5 = 56 +, 6 = Unknown 7 = 00 to 17
34	Applicant	HANDICAPPED	i4	1	N		Handicapped 0 = False 1 = True
35	Applicant	VETERAN	i4	1	N		Veteran 0 = False 1 = True
36	Applicant	DISABLEDVETERAN	i4	1	N		Disabled Veterans 0 = False 1 = True
37	Applicant	VIETNAMVETERAN	i4	1	N		Vietnam Veterans 0 = False 1 = True
38	Applicant	OTHERVET	i4	1	N		Other Veterans 0 = False 1 = True
39	Applicant	CHANGEBY_I	string	15	N		Changed by
40	Applicant	DATE1_I	datetime	8	N		Date 1 For extra date fields
41	Applicant	DATE2_I	datetime	8	N		Date 2 For extra date fields
42	Applicant	DATE3_I	datetime	8	N		Date 3 For extra date fields
43	Applicant	DATE4_I	datetime	8	N		Date 4 For extra date fields
44	Applicant	DATE5_I	datetime	8	N		Date 5 For extra date fields
45	Applicant	STRINGS_I_1	string	31	N		String 1 For extra fields
46	Applicant	STRINGS_I_2	string	31	N		String 2 For extra fields
47	Applicant	STRINGS_I_3	string	31	N		String 3 For extra fields
48	Applicant	STRINGS_I_4	string	31	N		String 4 For extra fields
49	Applicant	STRINGS_I_5	string	31	N		String 5 For extra fields
50	Applicant	NUMERICEXTRA_1	i4	4	N		Alpha/Numeric 1 For extra number fields
51	Applicant	NUMERICEXTRA_2	i4	4	N		Alpha/Numeric 2 For extra number fields
52	Applicant	NUMERICEXTRA_3	i4	4	N		Alpha/Numeric 3 For extra number fields
53	Applicant	NUMERICEXTRA_4	i4	4	N		Alpha/Numeric 4 For extra number fields
54	Applicant	NUMERICEXTRA_5	i4	4	N		Alpha/Numeric 5 For extra number fields
55	Applicant	DOLLARS_I_1	number	21	N		Currency 1 For extra currency fields
56	Applicant	DOLLARS_I_2	number	21	N		Currency 2 For extra currency fields
57	Applicant	DOLLARS_I_3	number	21	N		Currency 3 For extra currency fields
58	Applicant	DOLLARS_I_4	number	21	N		Currency 4 For extra currency fields
59	Applicant	DOLLARS_I_5	number	21	N		Currency 5 For extra currency fields
60	Applicant	CHECKBOXES_I_1	i4	1	N		Checkboxes 1 For extra checkbox fields
61	Applicant	CHECKBOXES_I_2	i4	1	N		Checkboxes 2 For extra checkbox fields
62	Applicant	CHECKBOXES_I_3	i4	1	N		Checkboxes 3 For extra checkbox fields
63	Applicant	CHECKBOXES_I_4	i4	1	N		Checkboxes 4 For extra checkbox fields
64	Applicant	CHECKBOXES_I_5	i4	1	N		Checkboxes 5 For extra checkbox fields
65	Applicant	UpdateIfExists	i4	1	N	1	Flag to allow Applicant data to be updated if it exists. 0=no, 1=yes
66	Applicant	RequesterTrx	i4	2	N	0	Requester Transaction 0=false, 1=true if true then populates Requester shadow table
1	Applicant Education	LLASTNAME_I	string	21	Y	Not applicable	Last name
2	Applicant Education	FFIRSTNAME_I	string	15	Y	Not applicable	First name
3	Applicant Education	APPLICANTNUMBER_I	number	21	Y	Not applicable	Applicant number Required if you have multiple applicants with the same name combination or if not passing First and Last Name
4	Applicant Education	ISEQUENCENUMBER_I	i4	2	Y	Not applicable	Sequence number Required on an update if the applicant has more then one educational record.
5	Applicant Education	UNIVERSITY	string	31	N		School
6	Applicant Education	DEGREE	string	31	N		Degree
7	Applicant Education	MAJOR	string	31	N		Major
8	Applicant Education	GPA	string	5	N		Grade point average
9	Applicant Education	GPABASE	string	3	N		GPA base
10	Applicant Education	GRADUATIONYEAR	string	5	N		Graduation year
11	Applicant Education	NOTE	string	8000	N		Notes
12	Applicant Education	CHANGEBY_I	string	15	N		Changed by
13	Applicant Education	UpdateIfExists	i4	1	N	1	Flag to allow Education data to be updated if it exists. 0=no, 1=yes
14	Applicant Education	RequesterTrx	i4	2	N	0	Requester Transaction 0=false, 1=true if true then populates Requester shadow table
1	Applicant Interview Insert	LLASTNAME_I	string	21	Y	Not applicable	Last name
2	Applicant Interview Insert	FFIRSTNAME_I	string	15	Y	Not applicable	First name
3	Applicant Interview Insert	APPLYDATE_I	datetime	8	Y	Not applicable	Interview date
4	Applicant Interview Insert	APPINTTYPESTR_I	string	21	Y	Not applicable	Interview type
5	Applicant Interview Insert	APPLICANTNUMBER_I	number	21	Y	Not applicable	Applicant Number Required only if you have multiple applicants with the same name combination OR if you want to pass the Applicant Number instead of the LASTNAME and FIRSTNAME
6	Applicant Interview Insert	COMPANYCODE_I	string	5	Y	Not applicable	Company ID
7	Applicant Interview Insert	POSITIONCODE_I	string	7	N		Position
8	Applicant Interview Insert	UpdateIfExists	i4	1	N	0	Flag to allow Interview data to be updated if it exists. 0=no, 1=yes
9	Applicant Interview Insert	RequesterTrx	i4	2	N	0	Requester Transaction 0=false, 1=true If true, then populates Requester shadow table
1	Applicant Interview Update	LLASTNAME_I	string	21	Y		Last Name
2	Applicant Interview Update	FFIRSTNAME_I	string	15	Y		First Name
3	Applicant Interview Update	APPLYDATE_I	datetime	8	Y	Not applicable	Interview Date
4	Applicant Interview Update	APPINTTYPESTR_I	string	21	Y	Not applicable	Interview Type
5	Applicant Interview Update	CATEGORY_I	string	31	Y	Not applicable	Category
6	Applicant Interview Update	APPLICANTNUMBER_I	number	21	Y	0	Applicant Number - Required only if you have multiple applicants with the same name combination OR if you are going to pass the Applicant Number and not the LASTNAME and FIRSTNAME
7	Applicant Interview Update	COMPANYCODE_I	string	5	Y	Not applicable	Company ID
8	Applicant Interview Update	REVIEWSCORE_I	number	21	N	0	Score
9	Applicant Interview Update	POSITIONCODE_I	string	7	N		Score
10	Applicant Interview Update	NOTE	string	8000	N		Note
11	Applicant Interview Update	CHANGEBY_I	string	15	N		Changed by
12	Applicant Interview Update	UpdateIfExists	i4	1	N	1	Flag to allow Interview data to be updated if it exists. 0=no, 1=yes
13	Applicant Interview Update	RequesterTrx	i4	2	N	0	Requester Transaction Optional - 0=false,1=true - if true than populates Requester shadow table
1	Applicant References	LLASTNAME_I	string	21	Y	Not applicable	Last name
2	Applicant References	FFIRSTNAME_I	string	15	Y	Not applicable	First name
3	Applicant References	REFERENCENAME_I	string	61	Y	Not applicable	Reference name
4	Applicant References	APPLICANTNUMBER_I	number	21	Y	Not applicable	Applicant Number Required only if you have multiple applicants with the same name combination OR if you want to pass Applicant Number and not pass LASTNAME and FIRSTNAME combination
5	Applicant References	ISEQUENCENUMBER_I	i4	2	Y	Not applicable	Sequence Number Required on an update if the applicant has more then one reference record
6	Applicant References	REFRELATIONSHIP_I	string	15	N		Reference relationship
7	Applicant References	COMPANY_I	string	65	N		Company
8	Applicant References	ADDRESS1	string	61	N		Address
9	Applicant References	CITY	string	35	N		City
10	Applicant References	STATE	string	29	N		State
11	Applicant References	ZIPCODE_I	string	11	N		Postal code
12	Applicant References	WORKPHONE	string	21	N		Phone
13	Applicant References	NOTE	string	8000	N		Notes
14	Applicant References	CHANGEBY_I	string	15	N		Changed by
15	Applicant References	UpdateIfExists	i4	1	N	1	Flag to allow Applicant References data to be updated if it exists 0=no, 1=yes
16	Applicant References	RequesterTrx	i4	2	N	0	Requester Transaction 0=false, 1=true If true, then populates Requester shadow table
1	Applicant Skills	LLASTNAME_I	string	21	Y	Not applicable	Last name
2	Applicant Skills	FFIRSTNAME_I	string	15	Y	Not applicable	First name
3	Applicant Skills	SKILL	string	31	Y	Not applicable	Skill
4	Applicant Skills	APPLICANTNUMBER_I	number	21	Y	Not applicable	Applicant Number Required only if you have multiple applicants with the same name combination OR if you are going to pass Applicant Number and not LASTNAME FIRSTNAME
5	Applicant Skills	COMMENT20_I	string	21	N		Comment
6	Applicant Skills	POINTS_I	i4	4	N		Proficiency 0 to 9999 are valid values
7	Applicant Skills	UpdateIfExists	i4	1	N	1	Flag to allow Applicant Test Skill data to be updated if it exists 0 = Delete Line, 1 = Insert 2 = Update
8	Applicant Skills	RequesterTrx	i4	2	N	0	Requester Transaction 0=false, 1=true If true, then populates Requester shadow table
1	Applicant Tests	LLASTNAME_I	string	21	Y	Not applicable	Last name
2	Applicant Tests	FFIRSTNAME_I	string	15	Y	Not applicable	First name
3	Applicant Tests	TESTCODE_I	string	7	Y	Not applicable	Test code
4	Applicant Tests	APPLICANTNUMBER_I	number	21	Y	Not applicable	Applicant Number Required only if you have multiple applicants with the same name combination OR if you want to pass Applicant Number and not FIRSTNAME and LASTNAME combination
5	Applicant Tests	ISEQUENCENUMBER_I	i4	2	Y	Not applicable	Sequence Number Required on an update if the Applicant has more then one educational record
6	Applicant Tests	STRTDATE	datetime	8	N		Start date
7	Applicant Tests	TESTSCORE_I	string	21	N		Test score
8	Applicant Tests	NOTE	string	8000	N		Notes
9	Applicant Tests	CHANGEBY_I	string	15	N		Changed by
10	Applicant Tests	UpdateIfExists	i4	1	N	0	Flag to allow Applicant Test data to be updated if it exists. 0=no, 1=yes
11	Applicant Tests	RequesterTrx	i4	2	N	0	Requester Transaction 0=false, 1=true If true, then populates Requester shadow table
1	Applicant Work History	LLASTNAME_I	string	21	Y	Not applicable	Last name
2	Applicant Work History	FFIRSTNAME_I	string	15	Y	Not applicable	First name
3	Applicant Work History	NAME	string	31	Y	Not applicable	Employer name
4	Applicant Work History	APPLICANTNUMBER_I	number	21	Y	Not applicable	Applicant Number Required only if you have multiple applicants with the same name combination OR if you are passing Applicant Number instead of FIRSTNAME LASTNAME combination
5	Applicant Work History	ISEQUENCENUMBER_I	i4	2	Y	Not applicable	Sequence Number Required on an update if the Applicant has more then one Work/History record
6	Applicant Work History	WAGE_I	number	21	N		Wage
7	Applicant Work History	COMPENSATIONPERIOD_I	i4	2	N		Compensation Period 1=Hourly, 2=Weekly, 3=BiWeekly, 4=Semimonthly, 5=Monthly, 6=Quarterly, 7=Semiannually, 8=Annually 9=Daily/Miscellaneous
8	Applicant Work History	POSITION_I	string	31	N		Position
9	Applicant Work History	STRTDATE	datetime	8	N		Start date
10	Applicant Work History	ENDDATE	datetime	8	N		End date
11	Applicant Work History	YEARSOFEXP_I	string	3	N		Years of experience
12	Applicant Work History	NOTE	string	8000	N		Notes
13	Applicant Work History	CHANGEBY_I	string	15	N		Changed by
14	Applicant Work History	UpdateIfExists	i4	1	N	1	Flag to allow Education data to be updated if it exists. 0=no, 1=yes
15	Applicant Work History	RequesterTrx	i4	2	N	0	Requester Transaction 0=false, 1=true If true, then populates Requester shadow table
1	Asset Book	ASSETID	string	15	Y	Not applicable	Asset ID
2	Asset Book	ASSETIDSUF	i4	2	N	1	Asset suffix ID
3	Asset Book	BOOKID	string	15	Y	Not applicable	Book ID
4	Asset Book	PLINSERVDATE	datetime	8	N		Place In service date
5	Asset Book	DATEADDED	datetime	8	N		Date added
6	Asset Book	DEPRTODATE	datetime	8	N		Depreciate to date
7	Asset Book	COSTBASIS	number	21	N		Cost basis
8	Asset Book	SALVAGEVALUE	number	21	N		Salvage value
9	Asset Book	YTDDEPRAMT	number	21	Y	Not applicable	YTD depreciation
10	Asset Book	LTDDEPRAMT	number	21	Y	Not applicable	LTD depreciation
11	Asset Book	DEPRECIATIONMETHOD	i4	2	N		Depreciation method	1=Straight-line orig. life; 2=Straight-line rem. life; 3=125%DB; 4=150% DB; 5=175% DB; 6=200% DB; 7=
12	Asset Book	AVERAGINGCONV	i4	2	N		Averaging convention	1=Half-year; 2=Modified half-year; 3=Mid-month (1st); 4=Mid-month (15th); 5=Mid-quarter; 6=Next mont
13	Asset Book	SWITCHOVER	i4	2	N		Switch over	1=No switch; 2=Straight-line
14	Asset Book	ORIGINALLIFEYEARS	i4	2	N		Original life years
15	Asset Book	ORIGINALLIFEDAYS	i4	2	N		Original life days
16	Asset Book	AMORTIZATIONCODE	i4	2	N		Amortization code	0=None; 1=Daily; 2=Weekly; 3=Monthly; 4=Quarterly; 5=Yearly; 6=Percentage; 7=Rate
17	Asset Book	AMORTIZATIONAMOUNT	number	21	N		Amortization amount/percentage
18	Asset Book	Initial_Allowance_Perc	number	21	N		Initial allowance percentage
19	Asset Book	SPECDEPRALLOW	i4	2	N		Special depreciation allowance	1=False; 2=True
20	Asset Book	SPECDEPRALLOWPCT	number	21	N		Special depreciation allowance percentage
21	Asset Book	LUXAUTOIND	i4	2	N		Luxury auto	1=False; 2=True
22	Asset Book	LUXVANTRUCK	i4	1	N		Luxury van or truck	0=False; 1=True
23	Asset Book	LUXELAUTO	i4	1	N		Luxury electric auto	0=False; 1=True
24	Asset Book	USERID	string	15	N		ID of user who entered
25	Asset Book	UpdateIfExists	i4	1	N	0	Flag to allow data to be updated if it exists	0=No; 1=Yes Do not use 1. taCreateAssetBook does not currently support updates. Update functionality
1	Asset Book I T C	ASSETID	string	15	Y	Not applicable	Asset ID
2	Asset Book I T C	ASSETIDSUF	i4	2	N	1	Asset suffix ID
3	Asset Book I T C	BOOKID	string	15	Y	Not applicable	Book ID
4	Asset Book I T C	ORGCOSTBASIS	number	21	N		Original cost basis
5	Asset Book I T C	SECT179EXPDED	number	21	N		Section 179 expense deduction
6	Asset Book I T C	ITCCODEREDAMT	number	21	N		ITC cost reduction amount
7	Asset Book I T C	MISCCOSTADJ	number	21	N		Miscellaneous cost adjustment
8	Asset Book I T C	TEFRAFLAG	i4	2	N		TEFRA flag	1=None; 2=Full credit reduce cost by 50% 3=Full credit reduce cost by 100% 4=Reduce ITC % by 2 point
9	Asset Book I T C	ITCAMTTAKEN	number	21	N		ITC amount taken
10	Asset Book I T C	ITCAMTALLOWED	number	21	N		ITC amount allowed
11	Asset Book I T C	ITCRECAPTURE	number	21	N		ITC recapture
12	Asset Book I T C	USERWHOENTERED	string	15	N		User who entered
13	Asset Book I T C	UpdateIfExists	i4	1	N	0	Flag to allow data to be updated if it exists	0=No; 1=Yes Do not use 1. taCreateAssetBookITC does not currently support updates. Update functional
1	Asset Class I D	ASSETCLASSID	string	15	Y	Not applicable	Asset class ID
2	Asset Class I D	ASSETCLASSIDDESCR	string	30	N		Asset class description
3	Asset Class I D	ACCTGRPID	string	15	N		Account group ID
4	Asset Class I D	INSCLASSID	string	15	N		Insurance class ID
1	Asset I D	ASSETID	string	15	Y	Not applicable	Asset ID
2	Asset I D	ASSETIDSUF	i4	2	N	1	Asset suffix ID
3	Asset I D	SHRTNAME	string	15	N	Default from setup	Short name
4	Asset I D	ASSETDESC	string	40	Y	Not applicable	Asset description
5	Asset I D	EXTASSETDESC	string	40	N	Default from setup	Extended description
6	Asset I D	Master_Asset_ID	string	19	N	Default from setup	Master asset ID
7	Asset I D	STRUCTUREID	string	30	N	Default from setup	Structure ID
8	Asset I D	ASSETCLASSID	string	15	Y	Not applicable	Asset class ID
9	Asset I D	LOCATNID	string	15	N	Default from setup	Location ID
10	Asset I D	ACQDATE	datetime	8	Y	Not applicable	Acquisition date
11	Asset I D	Acquisition_Cost	number	21	N	Default from setup	Acquisition cost
12	Asset I D	ASSETTYPE	i4	2	N	Default from setup	Asset type	1=New; 2=Used; 3=Leased
13	Asset I D	ASSETSTATUS	i4	2	N	Default from setup	Asset status	1=Active; 2=Deleted; 3=Partial open; 4=Retired
14	Asset I D	PROPTYPE	i4	2	N	Default from setup	Property type	1=Personal; 2=Personal, listed; 3=Real; 4=Real, listed; 5=Real, conservation; 6=Real, energy; 7=Real
15	Asset I D	ASSETQTY	i4	4	N	Default from setup	Quantity
16	Asset I D	ASSETBEGQTY	i4	4	N	Default from setup	Beginning quantity
17	Asset I D	ASSETCURRMAINT	number	21	N	Default from setup	Current year maintenance
18	Asset I D	ASSETYTDMAINT	number	21	N	Default from setup	YTD maintenance
19	Asset I D	ASSETLTDMAINT	number	21	N	Default from setup	LTD maintenance
20	Asset I D	LASTMAINTDATE	datetime	8	N	Default from setup	Last maintenance date
21	Asset I D	ASSESSEDVALUE	number	21	N	Default from setup	Assessed value
22	Asset I D	MFGRNAME	string	25	N	Default from setup	Manufacturers name
23	Asset I D	SERLNMBR	string	20	N	Default from setup	Serial number
24	Asset I D	MODELNUMBER	string	20	N	Default from setup	Model number
25	Asset I D	WARRENTYDATE	datetime	8	N	Default from setup	Warranty date
26	Asset I D	CUSTODIAN	string	25	N	Default from setup	Custodian
27	Asset I D	DATEADDED	datetime	8	N	Default from setup	Date added
28	Asset I D	DELETEDATE	datetime	8	N	Default from setup	Date deleted
29	Asset I D	Physical_Location_ID	string	15	N	Default from setup	Physical location ID
30	Asset I D	Asset_Label	string	19	N	Default from setup	Asset label
31	Asset I D	Verified_Date	datetime	8	N	Default from setup	Verified date
32	Asset I D	PIN	string	15	N	Default from setup	PIN
33	Asset I D	ACCTGRPID	string	15	N	Default from setup	Account group ID
34	Asset I D	UpdateIfExists	i4	1	N	1	Flag to allow data to be updated, if it exists	0=No; 1=Yes
1	Asset Insurance	ASSETID	string	15	Y	Not applicable	Asset ID
2	Asset Insurance	ASSETIDSUF	i4	2	N	1	Asset suffix ID
3	Asset Insurance	INSURANCECLASS	string	15	Y	Not applicable	Insurance class ID
4	Asset Insurance	INSURANCEYEAR	i4	2	N	0	Insurance year
5	Asset Insurance	INSURANCEVALUE	number	21	N	0	Insurance value
6	Asset Insurance	REPLACEMENTCOST	number	21	N	0	Replacement cost
7	Asset Insurance	REPROCOST	number	21	N	0	Reproduction cost
8	Asset Insurance	DEPRREPROCOST	number	21	N	0	Depreciation reduction cost
9	Asset Insurance	EXCLUSIONAMT	number	21	N	0	Exclusion amount
10	Asset Insurance	EXCLUSIONTYPE	string	15	N		Exclusion type
1	Asset Lease	ASSETID	string	15	Y	Not applicable	Asset ID
2	Asset Lease	ASSETIDSUF	i4	2	N	1	Asset suffix ID
3	Asset Lease	LEASECOMPID	string	15	N		Lease company ID
4	Asset Lease	LEASETYPE	i4	2	N	0	Lease type	1=Capital; 2=Operating
5	Asset Lease	LEASECONTRACTID	string	15	N		Contract ID
6	Asset Lease	LEASEPAYMENT	number	21	N	0	Lease payment
7	Asset Lease	LEASEINTRATE	number	21	N	0	Interest rate
8	Asset Lease	LEASEENDDATE	datetime	8	N		End date
1	Asset Purchase	ASSETID	string	15	Y	Not Applicable	Asset ID
2	Asset Purchase	ASSETIDSUF	i4	2	Y	1	Asset suffix ID
3	Asset Purchase	PURCHLINESEQ	i4	4	Y		Purchase line sequence number Optional on Insert and Required on an Update
4	Asset Purchase	PURCHDESC	string	40	N		Purchase description
5	Asset Purchase	Acquisition_Cost	number	21	N		Acquisition cost
6	Asset Purchase	VENDORID	string	15	N		Vendor ID
7	Asset Purchase	DOCNUMBR	string	20	N		Document number
8	Asset Purchase	DOCDATE	datetime	8	Y	Not Applicable	Document date
9	Asset Purchase	TRXSORCE	string	13	N		Transaction source
10	Asset Purchase	ORCTRNUM	string	20	N		Voucher or receipt number
11	Asset Purchase	PORDNMBR	string	20	N		Purchase order number
12	Asset Purchase	CURNCYID	string	15	N		Currency ID
13	Asset Purchase	XCHGRATE	number	21	N	0	Exchange rate
14	Asset Purchase	RATETPID	string	15	N		Rate type ID
15	Asset Purchase	EXPNDATE	datetime	8	N		Expiration date
16	Asset Purchase	EXCHDATE	datetime	8	N		Exchange date
17	Asset Purchase	EXGTBDSC	string	30	N		Exchange ID description
18	Asset Purchase	EXTBLSRC	string	50	N		Exchange rate source
19	Asset Purchase	RATEEXPR	i4	2	N		Rate Expiration 0 = None 1=Daily 2=Weekly 3=Bi-Weekly 4=Semi-Monthly 5=Monthly 6=Quarterly 7=Annually 8=Miscellaneous 9=None
20	Asset Purchase	DYSTINCR	i4	2	N		Days to increment
21	Asset Purchase	RATEVARC	number	21	N		Rate variance
22	Asset Purchase	TRXDTDEF	i4	2	N		Transaction date default 0=Exact Date 1=Next Date 2=Previous Date
23	Asset Purchase	RTCLCMTD	i4	2	N		Rate calculation method 0=Multiply 1=Divide
24	Asset Purchase	PRVDSLMT	i4	2	N		Previous days limits
25	Asset Purchase	DATELMTS	i4	2	N		Date limits 0=Unlimited 1=Limited
26	Asset Purchase	TIME1	datetime	8	N		Time 1
27	Asset Purchase	USERID	string	15	N		User ID
28	Asset Purchase	UpdateIfExists	i4	1	N	1	Flag to allow data to be updated if it exists	0=No 1=Yes
1	Asset User Data	ASSETID	string	15	Y	Not applicable	Asset ID
2	Asset User Data	ASSETIDSUF	i4	2	N	1	Asset suffix ID
3	Asset User Data	USRFIELD1	string	6	N	Default from setup	User-defined field 1
4	Asset User Data	USRFIELD2	string	6	N	Default from setup	User-defined field 2
5	Asset User Data	USRFIELD3	string	10	N	Default from setup	User-defined field 3
6	Asset User Data	USRFIELD4	string	10	N	Default from setup	User-defined field 4
7	Asset User Data	USRFIELD5	string	20	N	Default from setup	User-defined field 5
8	Asset User Data	USRFIELD6	string	20	N	Default from setup	User-defined field 6
9	Asset User Data	USRFIELD7	string	20	N	Default from setup	User-defined field 7
10	Asset User Data	USRFIELD8	string	20	N	Default from setup	User-defined field 8
11	Asset User Data	USRFIELD9	string	40	N	Default from setup	User-defined field 9
12	Asset User Data	USRFIELD10	string	40	N	Default from setup	User-defined field 10
13	Asset User Data	USRFIELD11	number	21	N	Default from setup	User-defined field 11
14	Asset User Data	USRFIELD12	number	21	N	Default from setup	User-defined field 12
15	Asset User Data	USRFIELD13	number	21	N	Default from setup	User-defined field 13
16	Asset User Data	USRFIELD14	number	21	N	Default from setup	User-defined field 14
17	Asset User Data	USRFIELD15	number	21	N	Default from setup	User-defined field 15
18	Asset User Data	UpdateIfExists	i4	1	N	1	Flag to allow data to be updated if it exists	0=No; 1=Yes
19	Asset User Data	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if True, it populates the requester shadow table)
1	B R Bank Deposits Header	Option	i4	2	N	1	Deposit option	1=Enter/Edit; 2=Void* *void functionality not available in this release
2	B R Bank Deposits Header	DEPTYPE	i4	2	N	1	Deposit type	1=Deposit with receipt; 2=Deposit without receipt; 3=Clear unused receipts* *clear functionality not
3	B R Bank Deposits Header	DEPDATE	datetime	8	N		Deposit date
4	B R Bank Deposits Header	GLPOSTDT	datetime	8	N		GL posting date
5	B R Bank Deposits Header	CHEKBKID	string	15	Y	Not applicable	Checkbook ID
6	B R Bank Deposits Header	depositnumber	string	20	Y	Not applicable	Deposit number
7	B R Bank Deposits Header	DSCRIPTN	string	30	N		Description
8	B R Bank Deposits Header	DepAmt	number	21	N	0	Deposit amount; required for DEPTYPE=2
9	B R Bank Deposits Header	CheckTotal	number	21	N	0	Check total; used for DEPTYPE=2
10	B R Bank Deposits Header	CheckCount	i4	4	N	0	Check count; used for DEPTYPE=2
11	B R Bank Deposits Header	CreditCardTotal	number	21	N	0	Credit card total; used for DEPTYPE=2
12	B R Bank Deposits Header	CreditCardCount	i4	4	N	0	Credit card count; used for DEPTYPE=2
13	B R Bank Deposits Header	CurrencyAmount	i4	4	N	0	Currency total; used for DEPTYPE=2
14	B R Bank Deposits Header	CurrencyCount	i4	4	N	0	Currency count; used for DEPTYPE=2
15	B R Bank Deposits Header	CoinAmount	number	21	N	0	Coin total; used for DEPTYPE=2
16	B R Bank Deposits Header	XCHGRATE	number	21	N	0	Exchange rate
17	B R Bank Deposits Header	RATETPID	string	15	N		Rate type ID
18	B R Bank Deposits Header	EXPNDATE	datetime	8	N		Expiration date
19	B R Bank Deposits Header	EXCHDATE	datetime	8	N		Exchange date
20	B R Bank Deposits Header	EXGTBDSC	string	30	N		Exchange ID description
21	B R Bank Deposits Header	EXTBLSRC	string	50	N		Exchange rate source
22	B R Bank Deposits Header	RATEEXPR	i4	2	N	Default from setup	Rate expiration	0=None 1=Daily; 2=Weekly; 3=Biweekly; 4=Semimonthly; 5=Monthly; 6=Quarterly; 7=Annually; 8=Miscellan
23	B R Bank Deposits Header	DYSTINCR	i4	2	N	Default from setup	Days to increment; used only when RATEEXPR=8
24	B R Bank Deposits Header	RATEVARC	number	21	N	0	Rate variance
25	B R Bank Deposits Header	TRXDTDEF	i4	2	N	Default from setup	Transaction date default	0=Exact date; 1=Next date; 2=Previous date
26	B R Bank Deposits Header	RTCLCMTD	i4	2	N	Default from setup	Rate calculation method	0=Multiply; 1=Divide
27	B R Bank Deposits Header	PRVDSLMT	i4	2	N	0	Previous day's limit
28	B R Bank Deposits Header	DATELMTS	i4	2	N	0	Date limits	0=Unlimited; 1=Limited
29	B R Bank Deposits Header	TIME1	datetime	8	N		MC exchange time=Time 1
30	B R Bank Deposits Header	MDFUSRID	string	15	N		Modified user ID; defaults to 'eBusiness' if not passed in
31	B R Bank Deposits Header	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if true it populates the Requester shadow table)
1	B R Bank Deposits Line	depositnumber	string	20	Y	Not applicable	Deposit number
2	B R Bank Deposits Line	RCPTNMBR	string	20	N	Default from setup	Receipt number; used to find receipt in CM20300 table
3	B R Bank Deposits Line	CHEKBKID	string	15	N	Default from setup	Checkbook ID; used to find receipt in CM20300 table
4	B R Bank Deposits Line	RcpType	i4	2	N	Default from setup	Receipt type	1=Check; 2=Cash; 3=Credit Card
5	B R Bank Deposits Line	CMRECNUM	number	21	N	Default from setup	Receipt number; use only if RCPTNMBR plus CHEKBKID plus RcpType are not unique
6	B R Bank Deposits Line	DEPDATE	datetime	8	N		Deposit date; needs to match the taBRBankDepositsHeader if a multi currency transaction
7	B R Bank Deposits Line	BANKNAME	string	30	N	Default from setup	Bank name
8	B R Bank Deposits Line	BNKBRNCH	string	20	N	Default from setup	Bank branch
9	B R Bank Deposits Line	CURRENCYTOTAL	i4	4	N	0	Originating currency total
10	B R Bank Deposits Line	COINTOTAL	number	21	N	0	Originating coin total
11	B R Bank Deposits Line	XCHGRATE	number	21	N	0	Exchange rate
12	B R Bank Deposits Line	RATETPID	string	15	N		Rate type ID
13	B R Bank Deposits Line	EXPNDATE	datetime	8	N		Expiration date
14	B R Bank Deposits Line	EXCHDATE	datetime	8	N		Exchange date
15	B R Bank Deposits Line	EXGTBDSC	string	30	N		Exchange ID description
16	B R Bank Deposits Line	EXTBLSRC	string	50	N		Exchange rate source
17	B R Bank Deposits Line	RATEEXPR	i4	2	N	Default from setup	Rate expiration	0=None 1=Daily; 2=Weekly; 3=Biweekly; 4=Semimonthly; 5=Monthly; 6=Quarterly; 7=Annually; 8=Miscellan
18	B R Bank Deposits Line	DYSTINCR	i4	2	N	Default from setup	Days to increment; used only when RATEEXPR=8
19	B R Bank Deposits Line	RATEVARC	number	21	N	0	Rate variance
20	B R Bank Deposits Line	TRXDTDEF	i4	2	N	Default from setup	Transaction date default	0=Exact date; 1=Next date; 2=Previous date
21	B R Bank Deposits Line	RTCLCMTD	i4	2	N	Default from setup	Rate calculation method	0=Multiply; 1=Divide
22	B R Bank Deposits Line	PRVDSLMT	i4	2	N	0	Previous day's limit
23	B R Bank Deposits Line	DATELMTS	i4	2	N	0	Date limits	0=Unlimited; 1=Limited
24	B R Bank Deposits Line	TIME1	datetime	8	N		MC exchange time=Time 1
25	B R Bank Deposits Line	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if true it populates the Requester shadow table)
1	B R Bank Transaction Dist	Option	i4	2	Y	Not applicable	Transaction option	1=Enter transaction; 2=Enter receipt; 3=Void transaction; 4=Void Receipt
2	B R Bank Transaction Dist	ACTNUMST	string	75	Y	Not applicable	Account number string; must include separator characters
3	B R Bank Transaction Dist	DEBITAMT	number	21	N	0	Debit amount
4	B R Bank Transaction Dist	CRDTAMNT	number	21	N	0	Credit amount
5	B R Bank Transaction Dist	DistRef	string	30	N		Distribution reference
6	B R Bank Transaction Dist	RequesterTrx	i4	2	N	0	Requester transaction element is not used by eConnect in this node at this time
1	B R Bank Transaction Header	Option	i4	2	Y	Not applicable	Transaction option	1=Enter transaction; 2=Enter receipt
2	B R Bank Transaction Header	CMTrxType	i4	2	N	3	Transaction type (only used when Option=1)	3=Check; 4=Withdrawal; 5=Increase adjustment; 6=Decrease adjustment
3	B R Bank Transaction Header	RcpType	i4	2	N	1	Receipt type (only used when Option=2)	1=Check; 2=Cash; 3=Credit card
4	B R Bank Transaction Header	TRXDATE	datetime	8	N		Transaction date; default is system date
5	B R Bank Transaction Header	CHEKBKID	string	15	Y	Not applicable	Checkbook ID
6	B R Bank Transaction Header	CURNCYID	string	15	N		Currency ID; default is currency assigned to the checkbook
7	B R Bank Transaction Header	CMTrxNum	string	20	Y	Not applicable	Transaction number
8	B R Bank Transaction Header	CARDNAME	string	15	N		Credit card name; required when RcpType=3
9	B R Bank Transaction Header	paidtorcvdfrom	string	30	N		Paid to	when Option=1 or Rcvd from: when Option=2
10	B R Bank Transaction Header	DSCRIPTN	string	30	N		Description
11	B R Bank Transaction Header	TRXAMNT	number	21	Y	Not applicable	Transaction amount
12	B R Bank Transaction Header	USERID	string	15	N		User ID; default is eBusiness
13	B R Bank Transaction Header	GLPOSTDT	datetime	8	N		GL posting date; default is TRXDATE
14	B R Bank Transaction Header	DistRef	string	30	N		Distribution reference; only used for required default distribution
15	B R Bank Transaction Header	BACHNUMB	string	15	N		GL batch number For additional information, see Bank Reconciliationi
16	B R Bank Transaction Header	XCHGRATE	number	21	N	0	Exchange rate
17	B R Bank Transaction Header	RATETPID	string	15	N		Rate type ID
18	B R Bank Transaction Header	EXPNDATE	datetime	8	N		Expiration date
19	B R Bank Transaction Header	EXCHDATE	datetime	8	N		Exchange date
20	B R Bank Transaction Header	EXGTBDSC	string	30	N		Exchange ID description
21	B R Bank Transaction Header	EXTBLSRC	string	50	N		Exchange rate source
22	B R Bank Transaction Header	RATEEXPR	i4	2	N	Default is from setup	Rate expiration	0=None 1=Daily; 2=Weekly; 3=Biweekly; 4=Semimonthly; 5=Monthly; 6=Quarterly; 7=Annually; 8=Miscellan
23	B R Bank Transaction Header	DYSTINCR	i4	2	N	Default is from setup	Days to increment; only used when RATEEXPR=8
24	B R Bank Transaction Header	RATEVARC	number	21	N	0	Rate variance
25	B R Bank Transaction Header	TRXDTDEF	i4	2	N	Default is from setup	Transaction date default	0=Exact date; 1=Next date; 2=Previous date
26	B R Bank Transaction Header	RTCLCMTD	i4	2	N	Default is from setup	Rate calculation method	0=Multiply; 1=Divide
27	B R Bank Transaction Header	PRVDSLMT	i4	2	N	0	Previous days limit
28	B R Bank Transaction Header	DATELMTS	i4	2	N	0	Date limits	0=Unlimited; 1=Limited
29	B R Bank Transaction Header	TIME1	datetime	8	N		Time 1; if not passed in, field used for finding XCHGRATE
30	B R Bank Transaction Header	RequesterTrx	i4	2	N	0	Requester transaction element is not used by eConnect in this node at this time
1	B R Bank Transaction Void	Option	i4	2	Y	Not applicable	Transaction option	3=Void transaction; 4=Void Receipt
2	B R Bank Transaction Void	VOIDDATE	datetime	8	N		Void date; default is original transaction date
3	B R Bank Transaction Void	CHEKBKID	string	15	Y	Not applicable	Checkbook ID
4	B R Bank Transaction Void	CMTrxNum	string	20	Y	Not applicable	Transaction number
5	B R Bank Transaction Void	VOIDDESC	string	30	N	Default from setup	Void description; defaults from original transaction
6	B R Bank Transaction Void	USERID	string	15	N		User ID; default is "eBusiness"
7	B R Bank Transaction Void	GLPOSTDT	datetime	8	N		GL posting date; default is original GLPOSTDT
8	B R Bank Transaction Void	DistRef	string	30	N	Default from setup	Distribution reference; defaults from original transaction
9	B R Bank Transaction Void	CreateDist	i4	1	N	1	Automatically pull in original distributions*	0=False; 1=True Manual distributions can also be used. For additional information, see Bank Reconcil
10	B R Bank Transaction Void	CMDNUMWK	number	21	N	0	Control Number; only needed if the combination of CMTrxNum and CHEKBKID are not unique
11	B R Bank Transaction Void	BACHNUMB	string	15	N		GL batch number For additional information, see Bank Reconciliation
12	B R Bank Transaction Void	RequesterTrx	i4	2	N	0	Requester transaction element is not used by eConnect in this node at this time
1	B R Delete Bank Deposits	CHEKBKID	string	15	Y	Not applicable	Checkbook ID
2	B R Delete Bank Deposits	depositnumber	string	20	Y	Not applicable	Deposit number
3	B R Delete Bank Deposits	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if true it populates the Requester shadow table)
1	B R Post Bank Deposits	CHEKBKID	string	15	Y	Not applicable	Checkbook ID
2	B R Post Bank Deposits	depositnumber	string	20	Y	Not applicable	Deposit number
3	B R Post Bank Deposits	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if true it populates the Requester shadow table)
4	B R Post Bank Deposits	PTDUSRID	string	15	N		User ID for posting
1	Bank	BANKID	string	15	Y	Not applicable	Bank ID
2	Bank	BANKNAME	string	30	Y	Not applicable	Bank name
3	Bank	ADDRESS1	string	60	N		Address 1
4	Bank	ADDRESS2	string	60	N		Address 2
5	Bank	ADDRESS3	string	60	N		Address 3
6	Bank	CITY	string	35	N		City
7	Bank	STATE	string	29	N		State
8	Bank	ZIPCODE	string	10	N		Zip/postal Code
9	Bank	COUNTRY	string	20	N		Country
10	Bank	PHNUMBR1	string	21	N		Phone number 1
11	Bank	PHNUMBR2	string	21	N		Phone number 2
12	Bank	PHONE3	string	21	N		Phone number 3
13	Bank	FAXNUMBR	string	21	N		Fax number
14	Bank	TRNSTNBR	string	9	N		Transit number
15	Bank	BNKBRNCH	string	20	N		Bank branch
16	Bank	DDTRANUM	string	9	N		DD transit number
17	Bank	Requester_trx	i4	2	N	0	Requester transaction	0=False; 1=True (if True, it populates requester shadow table)
1	Benefit	BENEFIT	string	6	Y	Not applicable	Benefit
2	Benefit	DSCRIPTN	string	30	Y	Not applicable	Deduction description
3	Benefit	INACTIVE	i4	1	N	0	Inactive	0=False; 1=True
4	Benefit	BNFBEGDT	datetime	8	Y	Not applicable	Benefit begin date
5	Benefit	BNFENDDT	datetime	8	N		Benefit end date
6	Benefit	VARBENFT	i4	1	N	0	Variable benefit/transaction required	0=False; 1=True
7	Benefit	BNFTFREQ	i4	2	N	1	Benefit frequency	1=Weekly; 2=Biweekly; 3=Semimonthly; 4=Monthly; 5=Quarterly; 6=Semiannually; 7=Annually; 8=Daily/mis
8	Benefit	SBJTFDTX	i4	1	N	0	Subject to federal tax	0=False; 1=True
9	Benefit	SBJTSSEC	i4	1	N	0	Subject to FICA Social Security tax	0=False; 1=True
10	Benefit	SBJTMCAR	i4	1	N	0	Subject to FICA Medicare tax	0=False; 1=True
11	Benefit	SBJTSTTX	i4	1	N	0	Subject to state tax	0=False; 1=True
12	Benefit	SBJTLTAX	i4	1	N	0	Subject to local tax	0=False; 1=True
13	Benefit	SBJTFUTA	i4	1	N	0	Subject to FUTA tax	0=False; 1=True
14	Benefit	SBJTSUTA	i4	1	N	0	Subject to SUTA tax	0=False; 1=True
15	Benefit	FFEDTXRT	number	21	N	0	Flat federal tax rate
16	Benefit	FLSTTXRT	number	21	N	0	Flat state tax rate
17	Benefit	BORCDTYP	i4	2	N	1	Based on record type	1=Paycodes; 2=Deductions
18	Benefit	BSDORCDS	i4	2	N	0	Based on records	0=False; 1=True
19	Benefit	BNFTMTHD	i4	2	N	1	Benefit method	1=% of gross; 2=% of net wages; 3=% of deduction; 4=Fixed amount; 5=Amount per unit
20	Benefit	BNFFRMLA	i4	2	N	0	Benefit formula
21	Benefit	BNFPRCNT_1	number	21	N	0	Benefit percent 1
22	Benefit	BNFPRCNT_2	number	21	N	0	Benefit percent 2
23	Benefit	BNFPRCNT_3	number	21	N	0	Benefit percent 3
24	Benefit	BNFPRCNT_4	number	21	N	0	Benefit percent 4
25	Benefit	BNFPRCNT_5	number	21	N	0	Benefit percent 5
26	Benefit	BNFITAMT_1	number	21	N	0	Benefit amount 1
27	Benefit	BNFITAMT_2	number	21	N	0	Benefit amount 2
28	Benefit	BNFITAMT_3	number	21	N	0	Benefit amount 3
29	Benefit	BNFITAMT_4	number	21	N	0	Benefit amount 4
30	Benefit	BNFITAMT_5	number	21	N	0	Benefit amount 5
31	Benefit	BNFTRMAX_1	number	21	N	0	Benefit tier maximum 1
32	Benefit	BNFTRMAX_2	number	21	N	0	Benefit tier maximum 2
33	Benefit	BNFTRMAX_3	number	21	N	0	Benefit tier maximum 3
34	Benefit	BNFTRMAX_4	number	21	N	0	Benefit tier maximum 4
35	Benefit	BNFTRMAX_5	number	21	N	0	Benefit tier maximum 5
36	Benefit	BNTRMXUN_1	number	21	N	0	Benefit tier maximum units 1
37	Benefit	BNTRMXUN_2	number	21	N	0	Benefit tier maximum units 2
38	Benefit	BNTRMXUN_3	number	21	N	0	Benefit tier maximum units 3
39	Benefit	BNTRMXUN_4	number	21	N	0	Benefit tier maximum units 4
40	Benefit	BNTRMXUN_5	number	21	N	0	Benefit tier maximum units 5
41	Benefit	BNPAYPMX	number	21	N	0	Benefit pay period Maximum
42	Benefit	BNFYRMAX	number	21	N	0	Benefit year maximum
43	Benefit	Benefit_Fiscal_Max	number	21	N	0	Benefit Fiscal Year Maximum
44	Benefit	BNFLFMAX	number	21	N	0	Benefit lifetime maximum
45	Benefit	W2BXNMBR	i4	2	N	0	W-2 box number
46	Benefit	W2BXLABL	string	6	N		W-2 box label
47	Benefit	W2BXNMBR2	i4	2	N	0	W-2 Box Number 2
48	Benefit	W2BXLABL2	string	6	N		W-2 Box Label 2
49	Benefit	W2BXNMBR3	i4	2	N	0	W-2 Box Number 3
50	Benefit	W2BXLABL3	string	6	N		W-2 Box Label 3
51	Benefit	W2BXNMBR4	i4	2	N	0	W-2 Box Number 4
52	Benefit	W2BXLABL4	string	6	N		W-2 Box Label 4
53	Benefit	DATAENTDFLT	i4	1	N	0	Data entry default	0=False; 1=True
54	Benefit	UpdateIfExists	i4	1	N	1	Flag to allow customer data to be updated if it exists	0=No; 1=Yes
55	Benefit	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if True, it populates requester shadow table)
1	Benefit Based On Pay Ded Codes	BENEFIT	string	6	Y	Not applicable	Benefit
2	Benefit Based On Pay Ded Codes	BORCDTYP	i4	2	Y	Not applicable	Based on record type	1=Pay codes; 2=Deductions
3	Benefit Based On Pay Ded Codes	BSDONCDE	string	6	Y	Not applicable	Deduction description
4	Benefit Based On Pay Ded Codes	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if True, it populates requester shadow table)
1	Book Class	BOOKID	string	15	Y	Not applicable	Book ID
2	Book Class	ASSETCLASSID	string	15	Y	Not applicable	Asset class ID
3	Book Class	DEPRECIATIONMETHOD	i4	2	Y	Not applicable	Depreciation method	1=Straight-line original life; 2=Straight-line remaining life; 3=125% DB; 4=150% DB; 5=175% DB; 6=20
4	Book Class	AVERAGINGCONV	i4	2	Y	Not applicable	Averaging convention	1=Half-year; 2=Modified half-year; 3=Midmonth (first); 4=Midmonth (fifteenth); 5=Midquarter; 6=Next
5	Book Class	AMORTIZATIONCODE	i4	2	N	0	Amortization code	1=Daily; 2=Weekly; 3=Monthly; 4=Quarterly; 5=Yearly; 6=Percentage; 7=Rate
6	Book Class	AMORTIZATIONAMOUNT	number	21	N	0	Amortization amount/percentage
7	Book Class	SWITCHOVER	i4	2	N	1	Switch over	1=No switch; 2=Straight line
8	Book Class	ORIGINALLIFEYEARS	i4	2	N	0	Original life years
9	Book Class	ORIGINALLIFEDAYS	i4	2	N	0	Original life days
10	Book Class	Initial_Allowance_Perc	i4	2	N	0	Initial allowance percentage
11	Book Class	SPECDEPRALLOW	i4	2	N	1	Special depreciation allowance	1=No; 2=Yes
12	Book Class	SPECDEPRALLOWPCT	i4	2	N	0	Special depreciation allowance percentage
13	Book Class	SALVAGEPCT	number	21	N	0	Salvage percentage
14	Book Class	SALVAGEEST	i4	1	N	0	Salvage estimate	1=No; 2 =Yes
15	Book Class	LUXAUTOIND	i4	2	N	1	Luxury auto	1=No; 2=Yes
16	Book Class	TEFRAFLAG	i4	2	N	1	TEFRA option	1=None; 2=Full credit reduce cost by 50%; 3=Full credit reduce cost by 100%; 4=Reduce ITC% by 2 poin
1	Book I D	BOOKID	string	15	Y	Not applicable	Book ID
2	Book I D	BOOKDESC	string	30	N		Book ID description
3	Book I D	DEPRPERIOD	i4	2	Y	Not applicable	Depreciation period	1=Periodic; 2=Daily
4	Book I D	CURRFISCALYR	i4	2	Y	Not applicable	Current fiscal year
5	Book I D	Auto_Add_Book_Info	i4	1	N	1	Auto add book information	0=False; 1=True
1	Buyer	BUERID	string	15	Y	Not applicable	Buyer ID
2	Buyer	DSCRIPTN	string	30	Y	Not applicable	Description
3	Buyer	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if True, it populates requester shadow table)
1	Checkbook	CHEKBKID	string	15	Y	Not applicable	Checkbook ID
2	Checkbook	DSCRIPTN	string	30	Y	Not applicable	Checkbook description
3	Checkbook	BANKID	string	15	N		Bank ID
4	Checkbook	CURNCYID	string	15	Y	Not applicable	Currency ID
5	Checkbook	ACTNUMST	string	75	Y	Not applicable	Account number
6	Checkbook	BNKACTNM	string	15	N		Bank account number
7	Checkbook	NXTCHNUM	string	20	N	1	Next check number
8	Checkbook	Next_Deposit_Number	string	20	N	1	Next deposit number
9	Checkbook	INACTIVE	i4	1	N	0	Inactive flag
10	Checkbook	MXCHDLR	number	21	N	0	Maximum check amount
11	Checkbook	DUPCHNUM	i4	1	N	0	Allow duplicate check numbers
12	Checkbook	OVCHNUM1	i4	1	N	1	Override check numbers
13	Checkbook	LOCATNID	string	15	N		Company address ID
14	Checkbook	CMUSRDF1	string	20	N		User defined 1
15	Checkbook	CMUSRDF2	string	20	N		User defined 2
16	Checkbook	Last_Reconciled_Date	datetime	8	N		Last reconciled date
17	Checkbook	Last_Reconciled_Balance	number	21	N	0	Last reconciled balance
18	Checkbook	DDACTNUM	string	17	N		Bank account number from the direct deposit button
19	Checkbook	DDINDNAM	string	22	N		Account name from the direct deposit button
20	Checkbook	DDTRANS	string	2	N	27	Account type from the direct deposit button	27=Checking; 37=Savings
21	Checkbook	PaymentRateTypeID	string	15	N		Payment rate type ID
22	Checkbook	DepositRateTypeID	string	15	N		Deposit rate type ID
23	Checkbook	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if True, it populates the requester shadow table)
1	Computer Check Line Insert	BACHNUMB	string	15	Y	Not applicable	Batch number
2	Computer Check Line Insert	EMPLOYID	string	15	Y	Not applicable	Employee ID
3	Computer Check Line Insert	COMPTRTP	i4	2	N	1	Computer transaction type	1=Pay code; 2=Deduction; 3=Benefit
4	Computer Check Line Insert	SALCHG	i4	2	N	0	Salary change; required if passing a salary pay code	1=Reallocate dollars; 2=Reallocate hours; 3=Reduce dollars; 4=Reduce hours; 5=Additional amount
5	Computer Check Line Insert	UPRTRXCD	string	6	Y	Not applicable	UPR transaction code
6	Computer Check Line Insert	TRXBEGDT	datetime	8	N		Transaction begin date
7	Computer Check Line Insert	TRXENDDT	datetime	8	N		Transaction end date
8	Computer Check Line Insert	TRXHRUNT	number	21	N	0	Transaction hours/units; required if the pay code passed is	1=Salary with a salary change of reallocated hours; 2=Salary with a salary change of reduced hours;
9	Computer Check Line Insert	HRLYPYRT	number	21	N	0	Hourly pay rate
10	Computer Check Line Insert	PAYRTAMT	number	21	N	0	Pay rate amount; required if passing the pay code	1=Salary with a salary change of reallocated dollars; 2=Salary with a salary change of reduced dolla
11	Computer Check Line Insert	VARDBAMT	number	21	N	0	Variable deduction/benefit amount
12	Computer Check Line Insert	VARDBPCT	number	21	N	0	Variable deduction/benefit percent
13	Computer Check Line Insert	RECEIPTS	number	21	N	0	Receipts
14	Computer Check Line Insert	DAYSWRDK	number	21	N	0	Days worked
15	Computer Check Line Insert	WKSWRKD	number	21	N	0	Weeks worked
16	Computer Check Line Insert	DEPRTMNT	string	6	N		Department; if empty, pulls from UPR00100
17	Computer Check Line Insert	JOBTITLE	string	6	N		Job title/position code; if empty, pulls from UPR00100
18	Computer Check Line Insert	STATECD	string	2	N		State code
19	Computer Check Line Insert	LOCALTAX	string	6	N		Local tax
20	Computer Check Line Insert	SUTASTAT	string	2	N		SUTA state
21	Computer Check Line Insert	WRKRCOMP	string	6	N		Workers' compensation code
22	Computer Check Line Insert	SHFTCODE	string	6	N		Shift code
23	Computer Check Line Insert	SHFTPREM	number	21	N	0	Shift premium
24	Computer Check Line Insert	RequesterTrx	i4	2	N	0	Requester transaction 0=False; 1=True (if True, it populates the requester shadow table)
25	Computer Check Line Insert	USERID	string	15	N		User ID
1	Credit Card	RCVBGRBX	i4	2	N	0	Receivable group box	0=Bank Card; 1=Charge Card
2	Credit Card	CARDNAME	string	15	Y	Not applicable	Credit card name
3	Credit Card	CBPAYBLE	i4	1	N	0	Used by company	0=False; 1=True
4	Credit Card	CBRCVBLE	i4	1	N	0	Accepted from customers	0=False; 1=True
5	Credit Card	CKBKNUM1	string	15	N		Checkbook number 1; for customers
6	Credit Card	ACTNUMST	string	75	N		Account Number
7	Credit Card	VENDORID	string	15	N		Vendor ID
8	Credit Card	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if True, it populates requester shadow table)
9	Credit Card	USERID	string	15	N		User ID
10	Credit Card	CREATDDT	datetime	8	N	Default from setup	Create date
11	Credit Card	MODIFDT	datetime	8	N	Default from setup	Modified date
NULL	Customer Address	Print_Phone_NumberGB	i4	2	N		Print phone number	!ERROR! I635 -> Formula Error: An unexpected error occurred
NULL	Customer Address	USERDEF1	string	20	N		User defined 1
NULL	Customer Address	USERDEF2	string	20	N		User defined 2
NULL	Customer Address	UpdateIfExists	i4	1	N	1	Flag to allow updates to customer data	!ERROR! I638 -> Formula Error: An unexpected error occurred
NULL	Customer Address	RequesterTrx	i4	2	N	0	Requester transaction	!ERROR! I639 -> Formula Error: An unexpected error occurred
1	Customer Address	CUSTNMBR	string	15	Y	Not applicable	Customer number
2	Customer Address	ADRSCODE	string	15	Y	Not applicable	Address ID
3	Customer Address	SLPRSNID	string	15	N		Salesperson ID
4	Customer Address	UPSZONE	string	3	N		UPS zone
5	Customer Address	SHIPMTHD	string	15	N		Shipping method
6	Customer Address	TAXSCHID	string	15	N		Tax schedule
7	Customer Address	CNTCPRSN	string	60	N		Contact person
8	Customer Address	ADDRESS1	string	60	N		Customer address one
9	Customer Address	ADDRESS2	string	60	N		Customer address two
10	Customer Address	ADDRESS3	string	60	N		Customer address three
11	Customer Address	COUNTRY	string	60	N		Customer country
12	Customer Address	CITY	string	35	N		Customer city
13	Customer Address	STATE	string	29	N		Customer state
14	Customer Address	ZIPCODE	string	10	N		Customer zip
15	Customer Address	PHNUMBR1	string	21	N		Phone one
16	Customer Address	PHNUMBR2	string	21	N		Phone two
17	Customer Address	PHNUMBR3	string	21	N		Phone three
18	Customer Address	FAX	string	21	N		Fax
19	Customer Address	GPSFOINTEGRATIONID	string	30	N		Front office integration ID
20	Customer Address	INTEGRATIONSOURCE	i4	2	N	0	Integration source
21	Customer Address	INTEGRATIONID	string	30	N		Integration ID
22	Customer Address	CCode	string	6	N		Country code
23	Customer Address	LOCNCODE	string	10	N		Location code
24	Customer Address	SALSTERR	string	15	N		Sales territory
25	Customer Address	ShipToName	string	64	N		Ship to name
1	Customer Class	CLASSID	string	15	Y	Not applicable	Class ID
2	Customer Class	CLASDSCR	string	30	N		Class description
3	Customer Class	CRLMTTYP	i4	2	N	0	Credit limit type	0=No credit; 1=Unlimited; 2=Amount
4	Customer Class	CRLMTAMT	number	21	N	0	Credit amount
5	Customer Class	CRLMTPER	i4	2	N	0	Credit limit period
6	Customer Class	CRLMTPAM	number	21	N	0	Credit limit period amount
7	Customer Class	DEFLTCLS	i4	1	N	0	Default class
8	Customer Class	BALNCTYP	i4	2	N	0	Balance type	0=Open item; 1=Balance forward
9	Customer Class	CHEKBKID	string	15	N		Checkbook ID
10	Customer Class	TAXSCHID	string	15	N		Tax schedule ID
11	Customer Class	SHIPMTHD	string	15	N		Shipping method
12	Customer Class	PYMTRMID	string	20	N		Payment term ID
13	Customer Class	CUSTDISC	i4	2	N	0	Customer discount/trade discount
14	Customer Class	MINPYTYP	i4	2	N	0	Minimum payment type	0=No minimum; 1=Percent; 2=Amount
15	Customer Class	MINPYDLR	number	21	N	0	Minimum payment dollar
16	Customer Class	MINPYPCT	i4	2	N	0	Minimum payment percent
17	Customer Class	MXWOFTYP	i4	2	N	0	Maximum write-off type	0=Not allowed; 1=Unlimited; 2=Maximum
18	Customer Class	MXWROFAM	number	21	N	0	Maximum write-off amount
19	Customer Class	FNCHATYP	i4	2	N	0	Finance charge amount type	0=None; 1=Percent; 2=Amount
20	Customer Class	FINCHDLR	number	21	N	0	Finance charge dollar
21	Customer Class	FNCHPCNT	i4	2	N	0	Finance charge percent
22	Customer Class	PRCLEVEL	string	10	N		Price level
23	Customer Class	CURNCYID	string	15	N		Currency ID
24	Customer Class	RATETPID	string	15	N		Rate ID
25	Customer Class	DEFCACTY	i4	2	N	0	Cash account from	0=Checkbook; 1=Customer
26	Customer Class	CASHACCT	string	75	N		Cash account
27	Customer Class	ACCTRECACCT	string	75	N		Account Receivable account
28	Customer Class	SALESACCT	string	75	N		Sales account
29	Customer Class	COSTOFSALESACCT	string	75	N		Cost of sales account
30	Customer Class	IVACCT	string	75	N		Inventory account
31	Customer Class	TERMDISCTAKENACCT	string	75	N		Terms discount taken account
32	Customer Class	TERMDISCAVAILACCT	string	75	N		Terms discount available account
33	Customer Class	FINCHRGACCT	string	75	N		Finance charges account
34	Customer Class	WRITEOFFACCT	string	75	N		Write-off account
35	Customer Class	SALESORDERRETACCT	string	75	N		Sales order returns account
36	Customer Class	SALSTERR	string	15	N		Sales territory
37	Customer Class	SLPRSNID	string	15	N		Sales person ID
38	Customer Class	STMTCYCL	i4	2	N	5	Statement cycle	1=No statement; 2=Weekly; 3=Biweekly; 4=Semimonthly; 5=Monthly; 6=Bimonthly; 7=Quarterly
39	Customer Class	KPCALHST	i4	1	N	1	Keep calendar history	0=False; 1=True
40	Customer Class	KPDSTHST	i4	1	N	1	Keep distribution history	0=False; 1=True
41	Customer Class	KPERHIST	i4	1	N	1	Keep period history	0=False; 1=True
42	Customer Class	KPTRXHST	i4	1	N	1	Keep transaction history	0=False; 1=True
43	Customer Class	DISGRPER	i4	2	N	0	Discount grace period
44	Customer Class	DUEGRPER	i4	2	N	0	Due date of grace period
45	Customer Class	Revalue_Customer	i4	1	N	1	Revalue customer	0=False; 1=True
46	Customer Class	Post_Results_To	i4	2	N	0	Post results to	0=Receivables/discount account 1=Sales offset account
47	Customer Class	ORDERFULFILLDEFAULT	i4	1	N	1	Order fulfillment shortage default	1=None; 2=Back order remaining; 3=Cancel remaining
48	Customer Class	CUSTPRIORITY	i4	2	N	1	Customer priority; valid input values are 1 (none) to 100
49	Customer Class	RMOvrpymtWrtoffAcct	string	75	N		RM overpayment write-off account
50	Customer Class	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if True, it populates the requester shadow table)
1	Customer Items	ITEMNMBR	string	30	Y	Not applicable	Item number
2	Customer Items	CUSTNMBR	string	15	Y	Not applicable	Customer ID
3	Customer Items	CUSTITEMNMBR	string	30	N		Customer item
4	Customer Items	CUSTITEMDESC	string	50	N		Customer item description
5	Customer Items	CUSTITEMSHORNAME	string	15	N		Customer item short name
6	Customer Items	CUSTITEMGENERICDESC	string	10	N		Customer generic
7	Customer Items	USRDEF1	string	20	N		User defined 1
8	Customer Items	USRDEF2	string	20	N		User defined 2
9	Customer Items	USRDEF03	string	20	N		User defined 3
10	Customer Items	USRDEF04	string	20	N		User defined 4
11	Customer Items	USRDEF05	string	20	N		User defined 5
12	Customer Items	SUBITEMNMBR	string	30	N		Substitute item number
13	Customer Items	STRTDATE	datetime	8	N		Substitute items effective start date
14	Customer Items	ENDDATE	datetime	8	N		Substitute items effective end date
15	Customer Items	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if True, it populates the requester shadow table)
1	Deduction	DEDUCTION	string	6	Y	Not applicable	Deduction
2	Deduction	DSCRIPTN	string	30	Y	Not applicable	Deduction description
3	Deduction	INACTIVE	i4	1	N	0	Inactive	0=False; 1=True
4	Deduction	DEDBEGDT	datetime	8	Y	Not applicable	Begin date
5	Deduction	DEDENDDT	datetime	8	N		End date
6	Deduction	DEDTYPE	i4	2	N	1	Deduction Type 1 = Standard 2 = Garnishment
7	Deduction	GARNCAT	i4	2	Y	0	Garnishment Category Required if Deduction Type is set to a 2 1= Support Order, 2 = Tax Levy, 3 = Bankruptcy, 4 = Garnishment 5 = Other
8	Deduction	VARDEDTN	i4	1	N	0	Variable deduction	0=False; 1=True
9	Deduction	DEDNFREQ	i4	2	N	1	Deduction frequency	1=Weekly; 2=Biweekly; 3=Semimonthly; 4=Monthly; 5=Quarterly; 6=Semiannually; 7=Annually; 8=Daily/mis
10	Deduction	SFRFEDTX	i4	1	N	0	Sheltered from federal tax	0=False; 1=True
11	Deduction	SHFRFICA	i4	1	N	0	Sheltered from FICA tax	0=False; 1=True
12	Deduction	SHFRSTTX	i4	1	N	0	Sheltered from state tax	0=False; 1=True
13	Deduction	SFRLCLTX	i4	1	N	0	Sheltered from local tax	0=False; 1=True
14	Deduction	BSDORCDS	i4	2	N	0	Based on records	0=All; 1=Selected
15	Deduction	DEDNMTHD	i4	2	N	1	Deduction method	1=Percentage of gross wages; 2=Percentage of net wages; 3=Fixed amount; 4=Amount per unit 5=Percenta
16	Deduction	DEDFRMLA	i4	2	N	0	Deduction formula	0=Single; 1=Multiple
17	Deduction	EARNINGSCODE	string	15	N		Earning code
18	Deduction	DEDCAMNT_1	number	21	N	0	Deduction amount 1
19	Deduction	DEDCAMNT_2	number	21	N	0	Deduction amount 2
20	Deduction	DEDCAMNT_3	number	21	N	0	Deduction amount 3
21	Deduction	DEDCAMNT_4	number	21	N	0	Deduction amount 4
22	Deduction	DEDCAMNT_5	number	21	N	0	Deduction amount 5
23	Deduction	DEDNPRCT_1	number	21	N	0	Deduction percentage 1
24	Deduction	DEDNPRCT_2	number	21	N	0	Deduction percentage 2
25	Deduction	DEDNPRCT_3	number	21	N	0	Deduction percentage 3
26	Deduction	DEDNPRCT_4	number	21	N	0	Deduction percentage 4
27	Deduction	DEDNPRCT_5	number	21	N	0	Deduction percentage 5
28	Deduction	DEDTRMAX_1	number	21	N	0	Deduction tier maximum 1
29	Deduction	DEDTRMAX_2	number	21	N	0	Deduction tier maximum 2
30	Deduction	DEDTRMAX_3	number	21	N	0	Deduction tier maximum 3
31	Deduction	DEDTRMAX_4	number	21	N	0	Deduction tier maximum 4
32	Deduction	DEDTRMAX_5	number	21	N	0	Deduction tier maximum 5
33	Deduction	DETRMXUN_1	number	21	N	0	Deduction tier maximum units 1
34	Deduction	DETRMXUN_2	number	21	N	0	Deduction tier maximum units 2
35	Deduction	DETRMXUN_3	number	21	N	0	Deduction tier maximum units 3
36	Deduction	DETRMXUN_4	number	21	N	0	Deduction tier maximum units 4
37	Deduction	DETRMXUN_5	number	21	N	0	Deduction tier maximum units 5
38	Deduction	DEPYPRMX	number	21	N	0	Deduction pay period maximum
39	Deduction	DEDYRMAX	number	21	N	0	Deduction year maximum
40	Deduction	Deduction_Fiscal_Yr_Max	number	21	N	0	Deduction Fiscal Year Maximum
41	Deduction	DEDLTMAX	number	21	N	0	Deduction life maximum
42	Deduction	W2BXNMBR	i4	2	N	0	W-2 box number
43	Deduction	W2BXLABL	string	6	N		W-2 box label
44	Deduction	W2BXNMBR2	i4	2	N	0	W-2 Box Number 2
45	Deduction	W2BXLABL2	string	6	N		W-2 Box Label 2
46	Deduction	W2BXNMBR3	i4	2	N	0	W-2 Box Number 3
47	Deduction	W2BXLABL3	string	6	N		W-2 Box Label 3
48	Deduction	W2BXNMBR4	i4	2	N	0	W-2 Box Number 4
49	Deduction	W2BXLABL4	string	6	N		W-2 Box Label 4
50	Deduction	DATAENTDFLT	i4	1	N	0	Data entry default	0=False; 1=True
51	Deduction	UpdateIfExists	i4	1	N	1	Flag to allow customer data to be updated if it currently exists	0=No; 1=Yes
52	Deduction	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if True, it populates requester shadow table)
1	Deduction Based On Pay Codes	DEDUCTION	string	6	Y	Not applicable	Deduction
2	Deduction Based On Pay Codes	BSDONCDE	string	30	Y	Not applicable	Deduction description
3	Deduction Based On Pay Codes	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if True, it populates requester shadow table)
1	Delete Applicant	LLASTNAME_I	string	21	Y	Not applicable	Last name
2	Delete Applicant	FFIRSTNAME_I	string	15	Y	Not applicable	First name
3	Delete Applicant	APPLICANTNUMBER_I	number	21	Y	Not applicable	Applicant Number Required only if you have multiple applicants with the same name combination or if you are going to pass this instead of the LASTNAME and FIRSTNAME combination
4	Delete Applicant	RequesterTrx	i4	2	N	0	Requester Transaction 0=false, 1=true If true, then populates Requester shadow table
1	Delete Applicant Application	LLASTNAME_I	string	21	Y	Not applicable	Last name
2	Delete Applicant Application	FFIRSTNAME_I	string	15	Y	Not applicable	First name
3	Delete Applicant Application	APPLICANTNUMBER_I	number	21	Y	Not applicable	Applicant Number Required only if you have multiple applicants with the same name combination or if you are going to pass this instead of the LASTNAME and FIRSTNAME combination
4	Delete Applicant Application	ISEQUENCENUMBER_I	i4	2	Y	Not applicable	Internal Sequence Number Required only if you are going to pass this instead of Requisition Number OR if you have multiple instances of the same Applicant and Requisition Number
5	Delete Applicant Application	REQUISITIONNUMBER_I	i4	4	Y	Not applicable	Requisition Number Required only if you are not passing the Sequence Number
6	Delete Applicant Application	RequesterTrx	i4	2	N	0	Requester Transaction 0=false, 1=true If true, then populates Requester shadow table
1	Delete Applicant Education	LLASTNAME_I	string	21	Y	Not applicable	Last name
2	Delete Applicant Education	FFIRSTNAME_I	string	15	Y	Not applicable	First name
3	Delete Applicant Education	APPLICANTNUMBER_I	number	21	Y	Not applicable	Applicant Number Required only if you have multiple applicants with the same name combination or if you are going to pass this instead of the LASTNAME and FIRSTNAME combination
4	Delete Applicant Education	RequesterTrx	i4	2	N	0	Requester Transaction 0=false, 1=true If true, then populates Requester shadow table
1	Delete Applicant Education Line	LLASTNAME_I	string	21	Y	Not applicable	Last name
2	Delete Applicant Education Line	FFIRSTNAME_I	string	15	Y	Not applicable	First name
3	Delete Applicant Education Line	APPLICANTNUMBER_I	number	21	Y	Not applicable	Applicant Number Required only if you have multiple applicants with the same name combination or if you are going to pass this instead of the LASTNAME and FIRSTNAME combination
4	Delete Applicant Education Line	UNIVERSITY	string	31	Y	Not applicable	University
5	Delete Applicant Education Line	ISEQUENCENUMBER_I	i4	2	Y		Sequence Number Required only if you have the same applicants and same university on more then one record
6	Delete Applicant Education Line	RequesterTrx	i4	2	N	0	Requester Transaction 0=false, 1=true If true, then populates Requester shadow table
1	Delete Applicant Interview	LLASTNAME_I	string	21	Y	Not applicable	Last name
2	Delete Applicant Interview	FFIRSTNAME_I	string	15	Y	Not applicable	First name
3	Delete Applicant Interview	APPINTTYPESTR_I	string	21	Y	Not applicable	Interview type
4	Delete Applicant Interview	APPLYDATE_I	datetime	8	Y	Not applicable	Interview date
5	Delete Applicant Interview	APPLICANTNUMBER_I	number	21	Y	Not applicable	Applicant Number Required only if you have multiple applicants with the same name combination OR if you are passing Applicant Number and not LASTNAME and FIRSTNAME combination
6	Delete Applicant Interview	RequesterTrx	i4	2	N	0	Requester Transaction 0=false, 1=true If true, then populates Requester shadow table
1	Delete Applicant References	LLASTNAME_I	string	21	Y	Not applicable	Last name
2	Delete Applicant References	FFIRSTNAME_I	string	15	Y	Not applicable	First name
3	Delete Applicant References	APPLICANTNUMBER_I	number	21	Y	Not applicable	Applicant Number Required only if you have multiple applicants with the same name combination OR if you want to pass Applicant Number and not pass LASTNAME and FIRSTNAME combination
4	Delete Applicant References	RequesterTrx	i4	2	N	0	Requester Transaction 0=false, 1=true If true, then populates Requester shadow table
1	Delete Applicant References Line	LLASTNAME_I	string	21	Y	Not applicable	Last name
2	Delete Applicant References Line	FFIRSTNAME_I	string	15	Y	Not applicable	First name
3	Delete Applicant References Line	REFERENCENAME_I	string	61	Y	Not applicable	Reference name
4	Delete Applicant References Line	APPLICANTNUMBER_I	number	21	Y	Not applicable	Applicant Number Required only if you have multiple applicants with the same name combination OR if you want to pass Applicant Number and not pass LASTNAME and FIRSTNAME combination
5	Delete Applicant References Line	ISEQUENCENUMBER_I	i4	2	Y		Sequence Number Required only if you have the same applicants and same reference on more then one record
6	Delete Applicant References Line	RequesterTrx	i4	2	N	0	Requester Transaction 0=false, 1=true If true, then populates Requester shadow table
1	Delete Applicant Requisitions Line	LLASTNAME_I	string	21	Y	Not applicable	Last name
2	Delete Applicant Requisitions Line	FFIRSTNAME_I	string	15	Y	Not applicable	First name
3	Delete Applicant Requisitions Line	REQUISITIONNUMBER_I	i4	4	Y	Not applicable	Requisition number
4	Delete Applicant Requisitions Line	APPLICANTNUMBER_I	number	21	Y	Not applicable	Applicant Number Required only if you have multiple applicants with the same name combination OR if you want to pass Applicant Number and not pass LASTNAME and FIRSTNAME combination
5	Delete Applicant Requisitions Line	ISEQUENCENUMBER_I	i4	2	Y	Not applicable	Sequence Number Required only if you have the same applicant and same requisition on more then one record
6	Delete Applicant Requisitions Line	RequesterTrx	i4	2	N	0	Requester Transaction 0=false, 1=true If true, then populates Requester shadow table
1	Delete Applicant Tests	LLASTNAME_I	string	21	Y	Not applicable	Last name
2	Delete Applicant Tests	FFIRSTNAME_I	string	15	Y	Not applicable	First name
3	Delete Applicant Tests	APPLICANTNUMBER_I	number	21	Y	Not applicable	Applicant Number Required only if you have multiple applicants with the same name combination or if you want to pass Applicant Number instead of FIRSTNAME and LASTNAME combination
4	Delete Applicant Tests	RequesterTrx	i4	2	N	0	Requester Transaction 0=false, 1=true If true, then populates Requester shadow table
1	Delete Applicant Tests Line	LLASTNAME_I	string	21	Y	Not applicable	Last name
2	Delete Applicant Tests Line	FFIRSTNAME_I	string	15	Y	Not applicable	First name
3	Delete Applicant Tests Line	TESTCODE_I	string	7	Y	Not applicable	Test code
4	Delete Applicant Tests Line	APPLICANTNUMBER_I	number	21	Y	Not applicable	Applicant Number Required only if you have multiple applicants with the same name combination OR if you pass Application Number instead of FIRSTNAME and LASTNAME combination
5	Delete Applicant Tests Line	ISEQUENCENUMBER_I	i4	2	Y	Not applicable	Sequence Number Required only if you have the same applicants and same Test Code on more then one record
6	Delete Applicant Tests Line	RequesterTrx	i4	2	N	0	Requester Transaction 0=false, 1=true If true, then populates Requester shadow table
1	Delete Applicant Work History	LLASTNAME_I	string	21	Y	Not applicable	Last name
2	Delete Applicant Work History	FFIRSTNAME_I	string	15	Y	Not applicable	First name
3	Delete Applicant Work History	APPLICANTNUMBER_I	number	21	Y	Not applicable	Applicant Number Required only if you have multiple applicants with the same name combination OR if passing Applicant Number and not FIRSTNAME LASTNAME combination
4	Delete Applicant Work History	RequesterTrx	i4	2	N	0	Requester Transaction - 0=false,1=true - if true, then populates Requester shadow table
1	Delete Applicant Work History Line	LLASTNAME_I	string	21	Y	Not applicable	Last name
2	Delete Applicant Work History Line	FFIRSTNAME_I	string	15	Y	Not applicable	First name
3	Delete Applicant Work History Line	NAME	string	31	Y	Not applicable	Employer name
4	Delete Applicant Work History Line	APPLICANTNUMBER_I	number	21	Y	Not applicable	Applicant Number Required only if you have multiple applicants with the same name combination OR if you are passing Applicant Number instead of FIRSTNAME LASTNAME combination
5	Delete Applicant Work History Line	ISEQUENCENUMBER_I	i4	2	Y	Not applicable	Sequence Number Required only if you have the same applicants and same name/employeer on more then one record
6	Delete Applicant Work History Line	RequesterTrx	i4	2	N	0	Requester Transaction 0=false, 1=true If true, then populates Requester shadow table
1	Delete Customer Address	CUSTNMBR	string	15	Y	Not applicable	Customer number
2	Delete Customer Address	ADRSCODE	string	15	Y	Not applicable	Address ID
3	Delete Customer Address	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if True, it populates the requester shadow table)
1	Delete Customer Rcd	CUSTNMBR	string	15	Y	Not applicable	Customer number
2	Delete Customer Rcd	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if True, it populates the requester shadow table)
1	Delete Employee	EMLOYID	string	15	Y	Not applicable	Employee number
2	Delete Employee	RequesterTrx	i4	2	N	0	Requester transaction 0=False; 1=True (if True, it populates the requester shadow table)
1	Delete Employee Address	EMLOYID	string	15	Y	Not applicable	Employee number
2	Delete Employee Address	ADRSCODE	string	15	Y	Not applicable	Address ID
3	Delete Employee Address	RequesterTrx	i4	2	N	0	Requester transaction 0=False; 1=True (if True, it populates the requester shadow table)
1	Delete Employee Pay Code	EMPLOYID	string	15	Y	Not applicable	Employee number
2	Delete Employee Pay Code	PAYRCORD	string	7	Y	Not applicable	Pay code
3	Delete Employee Pay Code	RequesterTrx	i4	2	N	0	Requester Transaction 0=false, 1=true If true, then populates Requester shadow table
1	Delete Requisition	REQUISITIONNUMBER_I	i4	4	Y	Not applicable	Requisition number
2	Delete Requisition	RequesterTrx	i4	2	N	0	Requester Transaction 0=false, 1=true If true, then populates Requester shadow table
1	Delete Salesperson Rcd	SLPRSNID	string	15	Y	Not applicable	Salesperson ID
2	Delete Salesperson Rcd	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if True, it populates the requester shadow table)
1	Delete Skill Sets	SKILLSET_I	string	31	Y	Not applicable	Skill set
2	Delete Skill Sets	RequesterTrx	i4	2	N	0	Requester Transaction 0=false, 1=true If true, then populates Requester shadow table
1	Delete Skill Sets Line	SKILLSET_I	string	31	Y	Not applicable	Skill set
2	Delete Skill Sets Line	SKILLTITLE_I	string	31	Y	Not applicable	Skill
3	Delete Skill Sets Line	RequesterTrx	i4	2	N	0	Requester Transaction 0=false, 1=true If true, then populates Requester shadow table
1	Delete Skills	SKILLTITLE_I	string	31	Y	Not appllicable	Skill
2	Delete Skills	RequesterTrx	i4	2	N	0	Requester Transaction 0=false, 1=true If true, then populates Requester shadow table
1	Delete Tests	TEST_I	string	31	Y	Not applicable	Test
2	Delete Tests	TESTCODE_I	string	7	Y	Not applicable	Test code
3	Delete Tests	RequesterTrx	i4	2	N	0	Requester Transaction 0=false, 1=true If true, then populates Requester shadow table
9	Delete Tests	LOCNCODE	string	10	Y		Location/site code
10	Delete Tests	LOCNDSCR	string	30	Y		Location/site description
11	Delete Tests	ADDRESS1	string	60	N		Address 1
12	Delete Tests	ADDRESS2	string	60	N		Address 2
13	Delete Tests	ADDRESS3	string	60	N		Address 3
14	Delete Tests	CITY	string	35	N		City
15	Delete Tests	STATE	string	29	N		State
16	Delete Tests	ZIPCODE	string	10	N		ZIP Code
17	Delete Tests	COUNTRY	string	60	N		Country
18	Delete Tests	PHONE1	string	20	N		Phone 1
19	Delete Tests	PHONE2	string	20	N		Phone 2
20	Delete Tests	PHONE3	string	20	N		Phone 3
21	Delete Tests	FAXNUMBR	string	20	N		Fax number
22	Delete Tests	Location_Segment	string	66	N		Location segment
23	Delete Tests	STAXSCHD	string	15	N		Sales tax schedule ID
24	Delete Tests	PCTAXSCH	string	15	N		Purchases tax schedule ID
25	Delete Tests	INCLDDINPLNNNG	i4	1	N	1	Include in planning	0=False; 1=True
26	Delete Tests	CCode	string	6	N		Country code
27	Delete Tests	PORECEIPTBIN	string	15	N		Purchase receipt bin
28	Delete Tests	PORETRNBIN	string	15	N		Purchase return bin
29	Delete Tests	SOFULFILLMENTBIN	string	15	N		Sales order fulfillment bin
30	Delete Tests	SORETURNBIN	string	15	N		Sales order returns bin
31	Delete Tests	BOMRCPTBIN	string	15	N		Assembly receipts bin
32	Delete Tests	MATERIALISSUEBIN	string	15	N		Material issues bin
33	Delete Tests	MORECEIPTBIN	string	15	N		Manufacturing receipts bin
34	Delete Tests	REPAIRISSUESBIN	string	15	N		Repair issues bin
1	Delete Vendor Address	VENDORID	string	15	Y	Not applicable	Vendor ID
2	Delete Vendor Address	ADRSCODE	string	15	Y	Not applicable	Address ID
3	Delete Vendor Address	RequesterTrx	i4	2	N	0	Requester Transaction 0=false, 1=true If true, then populates Requester shadow table
1	Department	DEPRTMNT	string	6	Y	Not applicable	Department
2	Department	DSCRIPTN	string	30	Y	Not applicable	Department description
3	Department	UpdateIfExists 1	i4	1	N	1	Flag to allow customer data to updated if it currently exists	0=No; 1=Yes
4	Department	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if True, it populates the requester shadow table)
1	Employee	EMPLOYID	string	15	Y	Not applicable	Employee ID
2	Employee	EMPLCLAS	string	15	N		Employee class
3	Employee	INACTIVE	i4	1	N	0	Inactive	0=False; 1=True
4	Employee	LASTNAME	string	20	Y	Not applicable	Last name
5	Employee	FRSTNAME	string	15	Y	Not applicable	First name
6	Employee	MIDLNAME	string	15	N		Middle name
7	Employee	EMPLSUFF	string	4	N		Employee suffix
8	Employee	ADRSCODE	string	15	N		Address code
9	Employee	ADDRESS1	string	30	N		Address code 1
10	Employee	ADDRESS2	string	30	N		Address code 2
11	Employee	ADDRESS3	string	30	N		Address code 3
12	Employee	CITY	string	30	N		City
13	Employee	STATE	string	29	N		State
14	Employee	ZIPCODE	string	10	N		ZIP Code
15	Employee	COUNTY	string	20	N		County
16	Employee	COUNTRY	string	20	N		Country
17	Employee	PHONE1	string	21	N		Phone number 1
18	Employee	PHONE2	string	21	N		Phone number 2
19	Employee	PHONE3	string	21	N		Phone number 3
20	Employee	FAX	string	21	N		Fax number
21	Employee	SOCSCNUM	string	15	Y	Not applicable	Social Security number
22	Employee	BRTHDATE	datetime	8	N		Birth date
23	Employee	GENDER	i4	2	N	3	Gender	1=Male; 2=Female; 3=Not applicable
24	Employee	ETHNORGN	i4	2	N	7	Ethnic origin	1=White; 2=Native American or Alaskan Native; 3=Black or African American; 4=Asian; 5=Hispanic or La
25	Employee	Calc_Min_Wage_Bal	i4	1	N	Default from setup	Calculate minimum wage balance	0=False; 1=True
26	Employee	DIVISIONCODE_I	string	6	N		Division code; HR option only
27	Employee	DEPRTMNT	string	6	Y	Not applicable	Department
28	Employee	JOBTITLE	string	6	Y	Not applicable	Job title/position
29	Employee	SUPERVISORCODE_I	string	6	N		Supervisor Code
30	Employee	LOCATNID	string	15	N		Location ID
31	Employee	WCACFPAY	i4	2	N	0	Cash account from	0=Checkbook; 1=Employee
32	Employee	AccountNumber	string	75	N		Account number
33	Employee	WKHRPRYR	i4	2	N	0	Work hours per year
34	Employee	STRTDATE	datetime	8	N		Start date
35	Employee	DEMPINAC	datetime	8	N		Date employee inactivated; this field is active if INACTIVE=1
36	Employee	RSNEMPIN	string	30	N		Reason employee inactivated; this field is active if INACTIVE=1
37	Employee	MINETPAY	number	21	N	Default from setup	Minimum net pay
38	Employee	SUTASTAT	string	2	N		SUTA state
39	Employee	WRKRCOMP	string	6	N		Workers' compensation code
40	Employee	ATACRVAC	i4	1	N	Default from setup	Auto accrue vacation	0=False; 1=True
41	Employee	VACCRAMT	number	21	N	Default from setup	Vacation accrual amount
42	Employee	VACCRMTH	i4	2	N	Default from setup	Vacation accrual method	0=Hours worked; 1=Set hours
43	Employee	VACAPRYR	number	21	N	Default from setup	Vacation hours per year
44	Employee	VACAVLBL	number	21	N	Default from setup	Vacation available
45	Employee	WRNVCNFLSBLWZR	i4	1	N	Default from setup	Warn if vacation falls below zero	0=False; 1=True
46	Employee	ATACRSTM	i4	1	N		Auto accrue sick time	0=False 1=True
47	Employee	STMACMTH	i4	2	N	0	Sick Time Accrual Method	0=Hours worked 1=Set hours
48	Employee	SKTMACAM	number	21	N		Sick time accrual amount
49	Employee	SIKTIMAV	number	21	N		Sick time available
50	Employee	SKTMHPYR	number	21	N		Sick time hours per year
51	Employee	WRNSTFLSBLWZR	i4	1	N		Warn sick time falls below zero 0=False 1=True
52	Employee	USERDEF1	string	20	N		User defined 1
53	Employee	USERDEF2	string	20	N		User defined 2
54	Employee	EMPLOYMENTTYPE	i4	2	N	Default from setup	Type of employment	1=Full-time regular; 2=Full-time temporary; 3=Part-time regular; 4=Part-time temporary; 5=Intern; 6=
55	Employee	MARITALSTATUS	i4	2	N	3	Marital status	1=Married; 2=Single; 3=Not applicable
56	Employee	BENADJDATE	datetime	8	N		Benefit adjustment date
57	Employee	LASTDAYWORKED_I	datetime	8	N		Last day worked
58	Employee	BIRTHDAY	i4	2	N	0	Birthday
59	Employee	BIRTHMONTH	i4	2	N	0	Birth month	1=January; 2=February; 3=March; 4=April; 5=May; 6=June; 7=July; 8=August; 9=September; 10=October; 1
60	Employee	SPOUSE	string	15	N		Spouse
61	Employee	SPOUSESSN	string	15	N		Spouse Social Security number
62	Employee	NICKNAME	string	20	N		Nickname
63	Employee	ALTERNATENAME	string	20	N		Alternate name
64	Employee	STATUSCD	string	15	N		Status code
65	Employee	HRSTATUS	i4	2	N	1	HR Status; HR option only	1=Active; 2=Family leave; 3=Leave of absence; 4=Maternity; 5=Retired; 6=Separated; 7=Suspended; 8=Te
66	Employee	DATEOFLASTREVIEW_I	datetime	8	N		Date of last review; HR option only
67	Employee	DATEOFNEXTREVIEW_I	datetime	8	N		Date of next review; HR option only
68	Employee	BENEFITEXPIRE_I	datetime	8	N		Benefit expire
69	Employee	HANDICAPPED	i4	1	N	0	Handicapped; HR option only	0=False; 1=True
70	Employee	VETERAN	i4	1	N	0	Veteran; HR option only	0=False; 1=True
71	Employee	VIETNAMVETERAN	i4	1	N	0	Vietnam veteran; HR option only	0=False; 1=True
72	Employee	DISABLEDVETERAN	i4	1	N	0	Disabled veteran; HR option only	0=False; 1=True
73	Employee	UNIONEMPLOYEE	i4	1	N	0	Union employee; HR option only	0=False; 1=True
74	Employee	SMOKER_I	i4	1	N	0	Smoker; HR option only	0=False; 1=True
75	Employee	CITIZEN	i4	1	N	0	Citizen; HR option only	0=False; 1=True
76	Employee	VERIFIED	i4	1	N	0	Verified; HR option only	0=False; 1=True
77	Employee	I9RENEW	datetime	8	N		I9 renew; HR option only
78	Employee	Primary_Pay_Record	string	6	N		Primary pay record; HR option only
79	Employee	CHANGEBY_I	string	15	N		Change by; HR option only
80	Employee	CHANGEDATE_I	datetime	8	N		Change date; HR option only
81	Employee	UNIONCD	string	6	N		Union code; HR option only
82	Employee	RATECLSS	string	15	N		Rate class; HR option only
83	Employee	FEDCLSSCD	string	10	N		Federal class; HR option only
84	Employee	OTHERVET	i4	1	N	0	Other veterans; HR option only
85	Employee	Military_Discharge_Date	datetime	8	N		Military discharge date; HR option only
86	Employee	DefaultFromClass	i4	1	N	1	Default information from class	0=False; 1=True
87	Employee	UpdateIfExists	i4	1	N	1	Flag to allow customer data to be updated if it exists	0=No; 1=Yes
88	Employee	RequesterTrx	i4	2	N	0	Requester transaction 0=False; 1=True (if True, it populates the requester shadow table)
94	Employee	USERID	string	15	N		GP user ID
1	Employee Address	EMPLOYID	string	15	Y	Not applicable	Employee ID
2	Employee Address	ADRSCODE	string	15	Y	Not applicable	Address code
3	Employee Address	ADDRESS1	string	60	N		Address line 1
4	Employee Address	ADDRESS2	string	60	N		Address line 2
5	Employee Address	ADDRESS3	string	60	N		Address line 3
6	Employee Address	CITY	string	35	N		City
7	Employee Address	STATE	string	29	N		State
8	Employee Address	ZIPCODE	string	10	N		ZIP Code/postal code
9	Employee Address	COUNTY	string	60	N		County
10	Employee Address	COUNTRY	string	60	N		Country
11	Employee Address	PHONE1	string	21	N		Phone 1
12	Employee Address	PHONE2	string	21	N		Phone 2
13	Employee Address	PHONE3	string	21	N		Phone 3
14	Employee Address	FAX	string	21	N		Fax number
15	Employee Address	Foreign_Address	i4	1	N	0	Foreign address	0=False; 1=True
16	Employee Address	Foreign_StateProvince	string	23	N		Foreign state or province
17	Employee Address	Foreign_Postal_Code	string	15	N		Foreign postal code
18	Employee Address	Ccode	string	6	N		Country code
19	Employee Address	UpdateIfExists	i4	1	N	1	Flag to allow address data to updated if it currently exists	0=No; 1=Yes
20	Employee Address	RequesterTrx	i4	2	N	0	Requester transaction 0=False; 1=True (if True, it populates the requester shadow table)
1	Employee Benefit	EMPLOYID	string	15	Y	Not applicable	Employee ID
2	Employee Benefit	BENEFIT	string	6	Y	Not applicable	Pay code
3	Employee Benefit	INACTIVE	i4	1	N	0	Inactive	0=False; 1=True
4	Employee Benefit	BNFBEGDT	datetime	8	N		Benefit begin date; required if UseDefaultCoBenefit=0 and optional if UseDefaultCoBenefit=1
5	Employee Benefit	BNFENDDT	datetime	8	N		Benefit end date
6	Employee Benefit	VARBENFT	i4	1	N	Default from setup	Variable benefit/transaction required	0=False; 1=True
7	Employee Benefit	BNFTFREQ	i4	2	N	Default from setup	Benefit frequency	1=Weekly; 2=Biweekly; 3=Semimonthly; 4=Monthly; 5=Quarterly; 6=Semiannually; 7=Annually; 8=Daily/mis
8	Employee Benefit	SBJTFDTX	i4	1	N	Default from setup	Subject to federal tax	0=False; 1=True
9	Employee Benefit	SBJTSSEC	i4	1	N	Default from setup	Subject to FICA Social Security tax	0=False; 1=True
10	Employee Benefit	SBJTMCAR	i4	1	N	Default from setup	Subject to FICA Medicare tax	0=False; 1=True
11	Employee Benefit	SBJTSTTX	i4	1	N	Default from setup	Subject to state tax	0=False; 1=True
12	Employee Benefit	SBJTLTAX	i4	1	N	Default from setup	Subject to local tax	0=False; 1=True
13	Employee Benefit	SBJTFUTA	i4	1	N	Default from setup	Subject to FUTA tax	0=False; 1=True
14	Employee Benefit	SBJTSUTA	i4	1	N	Default from setup	Subject to SUTA tax	0=False; 1=True
15	Employee Benefit	FFEDTXRT	number	21	N	Default from setup	Flat federal tax rate
16	Employee Benefit	FLSTTXRT	number	21	N	Default from setup	Flat state tax rate
17	Employee Benefit	BORCDTYP	i4	2	N	Default from setup	Based on record type	1=Pay codes; 2=Deductions
18	Employee Benefit	BSDORCDS	i4	2	N	Default from setup	Based on records	0=False; 1=True
19	Employee Benefit	BNFTMTHD	i4	2	N	Default from setup	Benefit method	1=Percentage of gross wages; 2=Percentage of net wages; 3=Percentage of deduction; 4=Fixed amount; 5
20	Employee Benefit	BNFFRMLA	i4	2	N	Default from setup	Benefit formula	0=Single; 1=Multiple
21	Employee Benefit	BNFPRCNT_1	number	21	N	Default from setup	Benefit percent 1
22	Employee Benefit	BNFPRCNT_2	number	21	N	Default from setup	Benefit percent 2
23	Employee Benefit	BNFPRCNT_3	number	21	N	Default from setup	Benefit percent 3
24	Employee Benefit	BNFPRCNT_4	number	21	N	Default from setup	Benefit percent 4
25	Employee Benefit	BNFPRCNT_5	number	21	N	Default from setup	Benefit percent 5
26	Employee Benefit	BNFITAMT_1	number	21	N	Default from setup	Benefit amount 1
27	Employee Benefit	BNFITAMT_2	number	21	N	Default from setup	Benefit amount 2
28	Employee Benefit	BNFITAMT_3	number	21	N	Default from setup	Benefit amount 3
29	Employee Benefit	BNFITAMT_4	number	21	N	Default from setup	Benefit amount 4
30	Employee Benefit	BNFITAMT_5	number	21	N	Default from setup	Benefit amount 5
31	Employee Benefit	BNFTRMAX_1	number	21	N	Default from setup	Benefit tier max 1
32	Employee Benefit	BNFTRMAX_2	number	21	N	Default from setup	Benefit tier max 2
33	Employee Benefit	BNFTRMAX_3	number	21	N	Default from setup	Benefit tier max 3
34	Employee Benefit	BNFTRMAX_4	number	21	N	Default from setup	Benefit tier max 4
35	Employee Benefit	BNFTRMAX_5	number	21	N	Default from setup	Benefit tier max 5
36	Employee Benefit	BNTRMXUN_1	number	21	N	Default from setup	Benefit tier max units 1
37	Employee Benefit	BNTRMXUN_2	number	21	N	Default from setup	Benefit tier max units 2
38	Employee Benefit	BNTRMXUN_3	number	21	N	Default from setup	Benefit tier max units 3
39	Employee Benefit	BNTRMXUN_4	number	21	N	Default from setup	Benefit tier max units 4
40	Employee Benefit	BNTRMXUN_5	number	21	N	Default from setup	Benefit tier max units 5
41	Employee Benefit	BNPAYPMX	number	21	N	Default from setup	Benefit pay period maximum
42	Employee Benefit	BNFYRMAX	number	21	N	Default from setup	Benefit year maximum
43	Employee Benefit	Benefit_Fiscal_Max	number	21	N	0	Benefit Fiscal Year Maximum
44	Employee Benefit	BNFLFMAX	number	21	N	Default from setup	Benefit lifetime maximum
45	Employee Benefit	W2BXNMBR	i4	2	N	Default from setup	W-2 box number
46	Employee Benefit	W2BXLABL	string	6	N	Default from setup	W-2 box label
47	Employee Benefit	W2BXNMBR2	i4	2	N		W-2 Box Number 2
48	Employee Benefit	W2BXLABL2	string	6	N		W-2 Box Label 2
49	Employee Benefit	W2BXNMBR3	i4	2	N	0	W-2 Box Number 3
50	Employee Benefit	W2BXLABL3	string	6	N		W-2 Box Label 3
51	Employee Benefit	W2BXNMBR4	i4	2	N	0	W-2 Box Number 4
52	Employee Benefit	W2BXLABL4	string	6	N		W-2 Box Label 4
53	Employee Benefit	DATAENTDFLT	i4	1	N	Default from setup	Data entry default	0=False; 1=True
54	Employee Benefit	EMPLRMAXMAT	number	21	N	Default from setup	Employer maximum match
55	Employee Benefit	UseDefaultCoBenefit	i4	2	N	Default from setup	Use default company benefit	0=False; 1=True
56	Employee Benefit	UpdateIfExists	i4	1	N	1	Flag to allow address data to updated if it currently exists	0=No; 1=Yes
57	Employee Benefit	RequesterTrx	i4	2	N	0	Requester transaction 0=False; 1=True (if True, it populates the requester shadow table)
1	Employee Benefit Based On Pay Ded Codes	EMPLOYID	string	15	Y	Not applicable	Employee ID
2	Employee Benefit Based On Pay Ded Codes	BENEFIT	string	6	Y	Not applicable	Benefit
3	Employee Benefit Based On Pay Ded Codes	BORCDTYP	i4	2	Y	Not applicable	Based on record type	1=Pay codes; 2=Deductions
4	Employee Benefit Based On Pay Ded Codes	BSDONCDE	string	6	Y	Not applicable	Deduction description
5	Employee Benefit Based On Pay Ded Codes	RequesterTrx	i4	2	N	0	Requester transaction 0=False; 1=True (if True, it populates the requester shadow table)
1	Employee Class	EMPLCLAS	string	15	Y	Not applicable	Employee class ID
2	Employee Class	DSCRIPTN	string	30	Y	Not applicable	Class description
3	Employee Class	DEPRTMNT	string	6	N		Department
4	Employee Class	JOBTITLE	string	6	N		Job title
5	Employee Class	SUTASTAT	string	2	N		SUTA state
6	Employee Class	WRKRCOMP	string	6	N		Workers' compensation
7	Employee Class	MINETPAY	number	21	N	0	Minimum net pay
8	Employee Class	WKHRPRYR	i4	2	N	2080	Work hours per year
9	Employee Class	WCACFPAY	i4	2	N	0	Which cash account for pay	0=Checkbook; 1=Employee
10	Employee Class	AccountNumber	string	75	N		Account number
11	Employee Class	USERDEF1	string	20	N		User defined 1
12	Employee Class	USERDEF2	string	20	N		User defined 2
13	Employee Class	ATACRVAC	i4	1	N	0	Auto accrue vacation	0=False; 1=True
14	Employee Class	VACCRMTH	i4	2	N	0	Vacation accrual method	0=False; 1=True
15	Employee Class	VACCRAMT	number	21	N	0	Vacation accrual amount
16	Employee Class	VACAPRYR	number	21	N	0	Vacation hours per year
17	Employee Class	VACAVLBL	number	21	N	0	Vacation available
18	Employee Class	WRNVCNFLSBLWZR	i4	1	N	1	Warn vacation falls below zero	0=False; 1=True
19	Employee Class	ATACRSTM	i4	1	N	0	Auto accrue sick time
20	Employee Class	STMACMTH	i4	2	N	0	Sick time accrual method
21	Employee Class	SKTMACAM	number	21	N	0	Sick time accrual amount
22	Employee Class	SKTMHPYR	number	21	N	0	Sick time hours per year
23	Employee Class	SIKTIMAV	number	21	N	0	Sick time available
24	Employee Class	WRNSTFLSBLWZR	i4	1	N	1	Warn sick time falls below zero	0=False; 1=True
25	Employee Class	DEFLTCLS	i4	1	N	0	Default class	0=False; 1=True
26	Employee Class	Calc_Min_Wage_Bal	i4	1	N	0	Calculate minimum wage balance	0=False; 1=True
27	Employee Class	EMPLOYMENTTYPE	i4	2	N	1	Type of employment	1=Full-time regular; 2=Full-time temporary; 3=Part-time regular; 4=Part-time temporary; 5=Intern
28	Employee Class	DefaultFromClass	i4	1	N	1	Flag to determine if a parameter is brought in blank and whether or not to pull from Default class	0=No; 1=Yes
29	Employee Class	UpdateIfExists	i4	1	N	1	Flag to allow employee data to updated if it currently exists	0=No; 1=Yes
30	Employee Class	RequesterTrx	i4	2	N	0	Requester transaction 0=False; 1=True (if True, it populates the requester shadow table)
1	Employee Deduction	EMPLOYID	string	15	Y	Not applicable	Employee ID
2	Employee Deduction	DEDUCTON	string	6	Y	Not applicable	Deduction
3	Employee Deduction	INACTIVE	i4	1	N	0	Inactive	0=False; 1=True
4	Employee Deduction	DEDBEGDT	datetime	8	N		Deduction start date; required if not using deduction code as the default, so UseDefaultCoDeduction=0; optional if using the default and then UseDefaultCoDeduction=1
5	Employee Deduction	DEDENDDT	datetime	8	N		Deduction end date
6	Employee Deduction	VARDEDTN	i4	1	N	Default from setup	Variable deduction	0=False; 1=True
7	Employee Deduction	DEDNFREQ	i4	2	N	Default from setup	Deduction frequency	1=Weekly; 2=Biweekly; 3=Semimonthly; 4=Monthly; 5=Quarterly; 6=Semiannually; 7=Annually; 8=Daily/mis
8	Employee Deduction	SFRFEDTX	i4	1	N	Default from setup	Sheltered from federal tax	0=False; 1=True
9	Employee Deduction	SHFRFICA	i4	1	N	Default from setup	Sheltered from FICA tax	0=False; 1=True
10	Employee Deduction	SHFRSTTX	i4	1	N	Default from setup	Sheltered from state tax	0=False; 1=True
11	Employee Deduction	SFRLCLTX	i4	1	N	Default from setup	Sheltered from local tax	0=False; 1=True
12	Employee Deduction	BSDORCDS	i4	2	N	Default from setup	Based on records	0=All; 1=Selected
13	Employee Deduction	DEDNMTHD	i4	2	N	Default from setup	Deduction method	1=Percentage of gross wages; 2=Percentage of net wages; 3=Fixed amount; 4=Amount per unit 5=Percenta
14	Employee Deduction	DEDFRMLA	i4	2	N	Default from setup	Deduction formula	0=Single; 1=Multiple
15	Employee Deduction	DEDNPRCT_1	number	21	N	Default from setup	Deduction percentage 1
16	Employee Deduction	DEDNPRCT_2	number	21	N	Default from setup	Deduction percentage 2
17	Employee Deduction	DEDNPRCT_3	number	21	N	Default from setup	Deduction percentage 3
18	Employee Deduction	DEDNPRCT_4	number	21	N	Default from setup	Deduction percentage 4
19	Employee Deduction	DEDNPRCT_5	number	21	N	Default from setup	Deduction percentage 5
20	Employee Deduction	DEDCAMNT_1	number	21	N	Default from setup	Deduction amount 1
21	Employee Deduction	DEDCAMNT_2	number	21	N	Default from setup	Deduction amount 2
22	Employee Deduction	DEDCAMNT_3	number	21	N	Default from setup	Deduction amount 3
23	Employee Deduction	DEDCAMNT_4	number	21	N	Default from setup	Deduction amount 4
24	Employee Deduction	DEDCAMNT_5	number	21	N	Default from setup	Deduction amount 5
25	Employee Deduction	DEDTRMAX_1	number	21	N	Default from setup	Deduction tier maximum 1
26	Employee Deduction	DEDTRMAX_2	number	21	N	Default from setup	Deduction tier maximum 2
27	Employee Deduction	DEDTRMAX_3	number	21	N	Default from setup	Deduction tier maximum 3
28	Employee Deduction	DEDTRMAX_4	number	21	N	Default from setup	Deduction tier maximum 4
29	Employee Deduction	DEDTRMAX_5	number	21	N	Default from setup	Deduction tier maximum 5
30	Employee Deduction	DETRMXUN_1	number	21	N	Default from setup	Deduction tier maximum units 1
31	Employee Deduction	DETRMXUN_2	number	21	N	Default from setup	Deduction tier maximum units 2
32	Employee Deduction	DETRMXUN_3	number	21	N	Default from setup	Deduction tier maximum units 3
33	Employee Deduction	DETRMXUN_4	number	21	N	Default from setup	Deduction tier maximum units 4
34	Employee Deduction	DETRMXUN_5	number	21	N	Default from setup	Deduction tier maximum units 5
35	Employee Deduction	DEPYPRMX	number	21	N	Default from setup	Deduction pay period maximum
36	Employee Deduction	DEDYRMAX	number	21	N	Default from setup	Deduction year maximum
37	Employee Deduction	Deduction_Fiscal_Yr_Max	number	21	N	0	Deduction fiscal year maximum
38	Employee Deduction	DEDLTMAX	number	21	N	Default from setup	Deduction life maximum
39	Employee Deduction	W2BXNMBR	i4	2	N	Default from setup	W-2 box number
40	Employee Deduction	W2BXLABL	string	6	N	Default from setup	W-2 box label
41	Employee Deduction	W2BXNMBR2	i4	2	N		W-2 Box Number 2
42	Employee Deduction	W2BXLABL2	string	6	N		W-2 Box Label 2
43	Employee Deduction	W2BXNMBR3	i4	2	N	0	W-2 Box Number 3
44	Employee Deduction	W2BXLABL3	string	6	N		W-2 Box Label 3
45	Employee Deduction	W2BXNMBR4	i4	2	N	0	W-2 Box Number 4
46	Employee Deduction	W2BXLABL4	string	6	N		W-2 Box Label 4
47	Employee Deduction	DATAENTDFLT	i4	1	N	Default from setup	Data entry default	0=False; 1=True
48	Employee Deduction	UseDefaultCoDeduction	i4	2	N	1	Use default company deduction	0=False; 1=True
49	Employee Deduction	EARNINGSCODE	string	15	N		Earnings code
50	Employee Deduction	COURTDATE	datetime	8	N		Court Date
51	Employee Deduction	COURTNAME	string	31	N		Court name
52	Employee Deduction	DOCDESCR	string	31	N		Document ID
53	Employee Deduction	ORIGINALAMOUNT	number	21	N	0	Original amount
54	Employee Deduction	AMNTTAKEN	number	21	N	0	Amount taken
55	Employee Deduction	FEDMAXDED	string	15	N		Federal maximum deduction
56	Employee Deduction	STATEMAXDED	string	15	N		State maximum deduction
57	Employee Deduction	VENDORID	string	15	N		Vendor ID
58	Employee Deduction	UpdateIfExists	i4	1	N	1	Flag to allow address data to be updated if it currently exists	0=No; 1=Yes
59	Employee Deduction	RequesterTrx	i4	2	N	0	Requester transaction 0=False; 1=True (if True, it populates the requester shadow table)
1	Employee Deduction Based On Pay Codes	EMPLOYID	string	15	Y	Not applicable	Employee ID
2	Employee Deduction Based On Pay Codes	DEDUCTION	string	6	Y	Not applicable	Deduction
3	Employee Deduction Based On Pay Codes	BSDONCDE	string	30	Y	Not applicable	Deduction description
4	Employee Deduction Based On Pay Codes	RequesterTrx	i4	2	N	0	Requester transaction 0=False; 1=True (if True, it populates the requester shadow table)
1	Employee Local Tax	EMPLOYID	string	15	Y	Not applicable	Employee ID
2	Employee Local Tax	LOCALTAX	string	6	Y	Not applicable	Local tax
3	Employee Local Tax	LCLFGSTS	string	6	N		Local filing status	SINGLE=Single; MAR=Married; ''=Not Applicable
4	Employee Local Tax	AULCLTAX	i4	1	N	1	Automatically calculate	0=False; 1=True
5	Employee Local Tax	NUMOFEXM	i4	2	N	0	Number of exemptions
6	Employee Local Tax	INACTIVE	i4	1	N	0	Inactive	0=False; 1=True
7	Employee Local Tax	ADTLLOCWTHDNG	number	21	N	0	Additional withholding
8	Employee Local Tax	UpdateIfExists	i4	1	N	1	Flag to allow data to be updated if it currently exists	0=No; 1=Yes
9	Employee Local Tax	RequesterTrx	i4	2	N	0	Requester transaction 0=False; 1=True (if True, it populates the requester shadow table)
1	Employee Pay Code	EMPLOYID	string	15	Y	Not applicable	Employee ID
2	Employee Pay Code	PAYRCORD	string	6	Y	Not applicable	Pay code
3	Employee Pay Code	INACTIVE	i4	1	N	0	Inactive	0=False; 1=True
4	Employee Pay Code	BSPAYRCD	string	6	N	Default from setup	Based on pay code
5	Employee Pay Code	PAYRTAMT	number	21	N	Default from setup	Pay rate amount
6	Employee Pay Code	PAYUNIT	string	25	N	Default from setup	Pay unit; required if passing a piecework pay code
7	Employee Pay Code	PAYUNPER	i4	2	N	Default from setup	Pay unit period	1=Weekly; 2=Biweekly; 3=Semimonthly; 4=Monthly; 5=Quarterly; 6=Semiannually; 7=Annually; 8=Daily/mis
8	Employee Pay Code	RPTASWGS	i4	1	N	Default from setup	Report as wages	0=False; 1=True
9	Employee Pay Code	SBJTFDTX	i4	1	N	Default from setup	Subject to federal tax	0=False; 1=True
10	Employee Pay Code	SBJTSSEC	i4	1	N	Default from setup	Subject to Social Security	0=False; 1=True
11	Employee Pay Code	SBJTMCAR	i4	1	N	Default from setup	Subject to Medicare	0=False; 1=True
12	Employee Pay Code	SBJTSTTX	i4	1	N	Default from setup	Subject to state tax	0=False; 1=True
13	Employee Pay Code	SBJTLTAX	i4	1	N	Default from setup	Subject to local tax	0=False; 1=True
14	Employee Pay Code	SBJTFUTA	i4	1	N	Default from setup	Subject to FUTA tax	0=False; 1=True
15	Employee Pay Code	SBJTSUTA	i4	1	N	Default from setup	Subject to SUTA Tax	0=False; 1=True
16	Employee Pay Code	SUTASTAT	string	2	N		SUTA state
17	Employee Pay Code	FFEDTXRT	number	21	N	Default from setup	Federal tax rate
18	Employee Pay Code	FLSTTXRT	number	21	N	Default from setup	State tax rate
19	Employee Pay Code	PAYPEROD	i4	2	N	Default from setup	Pay period
20	Employee Pay Code	MXPYPPER	number	21	N	Default from setup	Maximum per pay period
21	Employee Pay Code	TipType	i4	2	N	Default from setup	Tip type	1=Directly; 2=Indirectly
22	Employee Pay Code	PAYADVNC	number	21	N	Default from setup	Pay advance
23	Employee Pay Code	ACRUVACN	i4	1	N	Default from setup	Auto accrue vacation time	0=False; 1=True
24	Employee Pay Code	ACRUSTIM	i4	1	N	Default from setup	Auto accrue sick time	0=False; 1=True
25	Employee Pay Code	WRKRCOMP	string	6	N		Workers' compensation code
26	Employee Pay Code	W2BXNMBR	i4	2	N	Default from setup	W-2 box number
27	Employee Pay Code	W2BXLABL	string	6	N	Default from setup	W-2 box label
28	Employee Pay Code	W2BXNMBR2	i4	2	N		W-2 Box Number 2
29	Employee Pay Code	W2BXLABL2	string	6	N		W-2 Box Label 2
30	Employee Pay Code	W2BXNMBR3	i4	2	N	0	W-2 Box Number 3
31	Employee Pay Code	W2BXLABL3	string	6	N		W-2 Box Label 3
32	Employee Pay Code	W2BXNMBR4	i4	2	N	0	W-2 Box Number 4
33	Employee Pay Code	W2BXLABL4	string	6	N		W-2 Box Label 4
34	Employee Pay Code	PYADVTKN	number	21	N	0	Pay advance taken
35	Employee Pay Code	DATAENTDFLT	i4	1	N	Default from setup	Data entry level	0=False; 1=True
36	Employee Pay Code	Primary_Pay_Record	i4	1	N	0	Primary Pay Record HR Only Option 0=False 1=True
37	Employee Pay Code	SHFTCODE	string	6	N	Default from setup	Shift code
38	Employee Pay Code	PAYFACTR	number	21	N	Default from setup	Pay factor
39	Employee Pay Code	UseDefaultCoPayCode	i4	2	N	1	Use default company pay code	0=False; 1=True
40	Employee Pay Code	UpdateIfExists	i4	1	N	1	Flag to allow address data to updated if it currently exists	0=No; 1=Yes
41	Employee Pay Code	RequesterTrx	i4	2	N	0	Requester transaction 0=False; 1=True (if True, it populates the requester shadow table)
1	Employee State Tax	EMPLOYID	string	15	Y	Not applicable	Employee ID
2	Employee State Tax	STATECD	string	15	Y	Not applicable	State code
3	Employee State Tax	TXFLGSTS	string	30	N		Tax filing status
4	Employee State Tax	EXMFBLND	i4	1	N	0	Exemption for blind	0=False; 1=True
5	Employee State Tax	EXFBLSPS	i4	1	N	0	Exemption for blind spouse	0=False; 1=True
6	Employee State Tax	EXFORO65	i4	1	N	0	Exemption for over 65	0=False; 1=True
7	Employee State Tax	EXMFRSLF	i4	1	N	0	Exemption for self	0=False; 1=True
8	Employee State Tax	EXMFSPAL	i4	1	N	0	Exemption for special allowance	0=False; 1=True
9	Employee State Tax	EXMFRSPS	i4	1	N	0	Exemption for spouse	0=False; 1=True
10	Employee State Tax	EXFSPO65	i4	1	N	0	Exemption for spouse over 65	0=False; 1=True
11	Employee State Tax	PRSNEXPT	i4	2	N	0	Personal exemption
12	Employee State Tax	DEPNDNTS	i4	2	N	0	Dependents
13	Employee State Tax	ADNLALOW	i4	2	N	0	Additional allowances
14	Employee State Tax	ESTDEDAL	i4	2	N	0	Estimated deduction allowance
15	Employee State Tax	EXMTAMNT	number	21	N	0	Exemption amount
16	Employee State Tax	ADSTWHDG	number	21	N	0	Additional state withholding
17	Employee State Tax	ESTSTWHD	number	21	N	0	Estimated state withholding
18	Employee State Tax	INACTIVE	i4	1	N	0	Inactive	0=False; 1=True
19	Employee State Tax	UpdateIfExists	i4	1	N	1	Flag to allow employee data to updated if it currently exists	0=No; 1=Yes
20	Employee State Tax	RequesterTrx	i4	2	N	0	Requester transaction 0=False; 1=True (if True, it populates the requester shadow table)
1	Employee Tax	EMPLOYID	string	15	Y	Not applicable	Employee ID
2	Employee Tax	FDFLGSTS	string	15	N		Federal filing status	MAR=Married; SINGLE=Single; BLANK=Exempt; NRA=Non-resident alien
3	Employee Tax	FEDEXMPT	i4	30	N	0	Number of exemptions claimed
4	Employee Tax	ADFDWHDG	number	30	N	0	Additional federal withholding
5	Employee Tax	ESTFEDWH	number	30	N	0	Estimated federal withholding
6	Employee Tax	STATECD	string	30	N		State code
7	Employee Tax	LOCALTAX	string	29	N		Local tax code
8	Employee Tax	W2BF942E	i4	1	N	0	W2 box for 942 employee	0=False; 1=True
9	Employee Tax	W2BFDCSD	i4	1	N	0	W2 box for deceased	0=False; 1=True
10	Employee Tax	W2BFDCMP	i4	1	N	0	W2 box for deferred compensation	0=False; 1=True
11	Employee Tax	W2BFLREP	i4	1	N	0	W2 box for legal representative	0=False; 1=True
12	Employee Tax	W2BFPPLN	i4	1	N	0	W2 box for pension plan	0=False; 1=True
13	Employee Tax	W2BFSTEM	i4	1	N	0	W2 box for statutory employee	0=False; 1=True
14	Employee Tax	MCRQGEMP	i4	1	N	0	Medicare qualified government employee
15	Employee Tax	EICFLGST	string	6	N		EIC filing status	BLANK=Not eligible; MAR=Married, both spouses file certificate; MAR2=Married without spouse filing c
16	Employee Tax	NYTXDiff	i4	1	N	1	Withhold NY tax difference
17	Employee Tax	UpdateIfExists	i4	1	N	1	Flag to allow employee data to updated if it currently exists	0=No; 1=Yes
18	Employee Tax	RequesterTrx	i4	2	N	0	Requester transaction 0=False; 1=True (if True, it populates the requester shadow table)
1	F S Equipment Master	SERLNMBR	string	21	Y	Not applicable	Serial number
2	F S Equipment Master	ITEMNMBR	string	31	Y	Not applicable	Item number
3	F S Equipment Master	REFRENCE	string	31	N		A reference about the equipment
4	F S Equipment Master	Version	string	31	N		The version of the equipment
5	F S Equipment Master	SRLSTAT	string	11	N	Default from setup	The status of the equipment
6	F S Equipment Master	CUSTNMBR	string	15	Y	Not applicable	Customer number
7	F S Equipment Master	ADRSCODE	string	15	Y	Not applicable	Customer address code
8	F S Equipment Master	ADDRESS1	string	61	N		Customer address line 1
9	F S Equipment Master	ADDRESS2	string	61	N		Customer address line 2
10	F S Equipment Master	ADDRESS3	string	61	N		Customer address line 2
11	F S Equipment Master	CITY	string	35	N		Customer city
12	F S Equipment Master	STATE	string	29	N		Customer state code
13	F S Equipment Master	ZIP	string	11	N		Customer ZIP Code
14	F S Equipment Master	COUNTRY	string	61	N		Customer country
15	F S Equipment Master	CNTCPRSN	string	61	N		Customer Contact person
16	F S Equipment Master	INSTDTE	datetime	8	N	Not applicable	The date the equipment was installed
17	F S Equipment Master	Shipped_Date	datetime	8	N	Not applicable	The date the equipment was shipped
18	F S Equipment Master	SVC_Register_Date	datetime	8	N	Not applicable	The date the equipment was registered
19	F S Equipment Master	LSTPMDTE	datetime	8	N	Not applicable	The last date that preventive maintenance was performed on the equipment
20	F S Equipment Master	LSTSRVDTE	datetime	8	N	Not applicable	The last date of a service call for the equipment
21	F S Equipment Master	TECHID	string	11	N		The primary technician responsible for the equipment
22	F S Equipment Master	OFFID	string	11	N		The office responsible for servicing the equipment
23	F S Equipment Master	SVCAREA	string	11	N		The service area in which the equipment is installed
24	F S Equipment Master	TIMEZONE	string	3	N		The time zone where is equipment is installed
25	F S Equipment Master	VENDORID	string	15	N		The vendor from which the equipment was originally purchased
26	F S Equipment Master	WARRCDE	string	11	N		The warranty code offered by the vendor for the equipment
27	F S Equipment Master	WARRSTART	datetime	8	N	Not applicable	The date the vendor warranty starts for the equipment
28	F S Equipment Master	WARREND	datetime	8	N	Not applicable	The date the vendor warranty ends for the equipment
29	F S Equipment Master	SLRWARR	string	11	N		The seller warranty code, which represents the warranty your company offers after the vendor warranty expires
30	F S Equipment Master	SLRWSTART	datetime	8	N	Not applicable	The date the seller warranty starts for the equipment
31	F S Equipment Master	SLRWEND	datetime	8	N	Not applicable	The date the seller warranty ends for the equipment
32	F S Equipment Master	NOTETXT	string	2000	N		Notes field
33	F S Equipment Master	SVC_PM_Date	i4	2	N		The month preferred by the customer for when annual preventive maintenance events are to be performed. Valid values are	January; February; March; April; May; June; July; August; September; October; November; December
34	F S Equipment Master	SVC_PM_Day	i4	2	N		The day of the month preferred by the customer for when annual preventive maintenance events are to be performed
35	F S Equipment Master	USERDEF1	string	21	N		User defined 1
36	F S Equipment Master	USERDEF2	string	21	N		User defined 2
37	F S Equipment Master	USRDEF03	string	21	N		User defined 3
38	F S Equipment Master	USRDEF04	string	21	N		User defined 4
39	F S Equipment Master	USRDEF05	string	21	N		User defined 5
40	F S Equipment Master	SVC_Serial_ID	string	21	N		The serial number for the item on the equipment. This field is only available for serial tracked items.
41	F S Equipment Master	SVC_Asset_Tag	string	21	N		The asset tag for the equipment
42	F S Equipment Master	UpdateIfExists	i4	1	N	1	Flag to allow data to be updated if it exists	0=Do not update; 1=Update
43	F S Equipment Master	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if True, it populates the requester shadow table)
1	F S Equipment Reading	SERLNMBR	string	21	Y	Not applicable	Serial number
2	F S Equipment Reading	ITEMNMBR	string	31	Y	Not applicable	Item number
3	F S Equipment Reading	Meters_1	i4	8	N		The current reading for meter 1.
4	F S Equipment Reading	Meters_2	i4	8	N		The current reading for meter 2.
5	F S Equipment Reading	Meters_3	i4	8	N		The current reading for meter 3.
6	F S Equipment Reading	Meters_4	i4	8	N		The current reading for meter 4.
7	F S Equipment Reading	Meters_5	i4	8	N		The current reading for meter 5.
8	F S Equipment Reading	Replaces_1	i4	1	N	0	Flag which indicates that meter 1 has been replaced. Values are	0=False; 1=True
9	F S Equipment Reading	Replaces_2	i4	1	N	0	Flag which indicates that meter 2 has been replaced. Values are	0=False; 1=True
10	F S Equipment Reading	Replaces_3	i4	1	N	0	Flag which indicates that meter 3 has been replaced. Values are	0=False; 1=True
11	F S Equipment Reading	Replaces_4	i4	1	N	0	Flag which indicates that meter 4 has been replaced. Values are	0=False; 1=True
12	F S Equipment Reading	Replaces_5	i4	1	N	0	Flag which indicates that meter 5 has been replaced. Values are	0=False; 1=True
13	F S Equipment Reading	LSTDTEDT	datetime	8	N	Not applicable	The date the equipment reading was last updated.
1	F S R M A Line	Return_Record_Type	i4	2	Y	Not applicable	RMA record type
2	F S R M A Line	RETDOCID	string	15	Y	Not applicable	RMA number The number must include 15 alphanumeric characters. The first three characters of the number must be RMA. For example,RMA0000001234GP.
3	F S R M A Line	LNSEQNBR	number	21	N	0	The sequence number for the line. If not provided on an update a new line will be created.
4	F S R M A Line	RETTYPE	string	11	N	Default from setup	Return Type
5	F S R M A Line	RETSTAT	string	3	N	Default from setup	RMA Status Code
6	F S R M A Line	CUSTNMBR	string	15	Y	Not applicable	Customer number
7	F S R M A Line	ADRSCODE	string	15	Y	Not applicable	Customer address code
8	F S R M A Line	ITEMNMBR	string	31	Y	Not applicable	Item number of item being returned
9	F S R M A Line	ITEMDESC	string	101	N	Not applicable	Description of item being returned
10	F S R M A Line	LOCNCODE	string	11	Y		Return location code
11	F S R M A Line	SVC_Ready_To_Close	i4	1	N	0	Flag to indicate whether the line is ready for closing or not; 0=No, 1=Yes
12	F S R M A Line	SVC_RMA_Reason_Code	string	3	N		RMA Reason code
13	F S R M A Line	NOTETXT	string	2000	N		Notes field
14	F S R M A Line	RETORIG	i4	2	N	1	Return Origin; 1=None, 2=Service Call, 3=SOP
15	F S R M A Line	RETREF	string	31	N		Return reference document number – SOP Invoice or Service Call Number
16	F S R M A Line	EQPLINE	i4	4	N	Not applicable	Equipment sequence line number of the service call line
17	F S R M A Line	LNITMSEQ	i4	4	N	Not applicable	The sequence number for the service call line
18	F S R M A Line	SVC_RMA_From_Service	i4	1	N	Not applicable	Flag to indicate whether RMA was created from Service Call; 0=No, 1=Yes
19	F S R M A Line	CMPNTSEQ	i4	4	N	Not applicable	The component sequence number for the sales invoice line
20	F S R M A Line	SOP_Line_Item_Sequence	i4	4	N	Not applicable	The line sequence number for the sales invoice line
21	F S R M A Line	ENTDTE	datetime	8	N	Not applicable	The date the RMA was entered
22	F S R M A Line	ENTTME	datetime	8	N	Not applicable	The time the RMA was entered
23	F S R M A Line	ETADTE	datetime	8	N	Not applicable	The date the item being returned is expected to arrive
24	F S R M A Line	ETATME	datetime	8	N	Not applicable	The time the item being returned is expected to arrive
25	F S R M A Line	Commit_Date	datetime	8	N	Not applicable	The commit date for the RMA
26	F S R M A Line	Commit_Time	datetime	8	N	Not applicable	The commit time for the RMA
27	F S R M A Line	RETUDATE	datetime	8	N	Not applicable	The date the item being returned was received
28	F S R M A Line	Return_Time	datetime	8	N	Not applicable	The time the item being returned was received
29	F S R M A Line	COMPDTE	datetime	8	N	Not applicable	The date the RMA was closed
30	F S R M A Line	COMPTME	datetime	8	N	Not applicable	The time the RMA was closed
31	F S R M A Line	PRMDATE	datetime	8	N	Not applicable	The promise date for the RMA
32	F S R M A Line	USERID	string	15	N		The user who created the RMA
33	F S R M A Line	OFFID	string	11	N		Office ID responsible for the RMA
34	F S R M A Line	RTRNNAME	string	45	N		Return location name
35	F S R M A Line	RETADDR1	string	61	N		Return address line 1
36	F S R M A Line	RETADDR2	string	61	N		Return address line 2
37	F S R M A Line	RETADDR3	string	61	N		Return address line 2
38	F S R M A Line	RTRNCITY	string	21	N		Return city
39	F S R M A Line	SVC_Return_State	string	29	N		Return state code
40	F S R M A Line	RTRNZIP	string	11	N		Return ZIP Code
41	F S R M A Line	Return_Country	string	61	N		Return country
42	F S R M A Line	CUSTNAME	string	65	N		Customer name
43	F S R M A Line	CONTACT	string	61	N		Customer contact
44	F S R M A Line	ADDRESS1	string	61	N		Customer address line 1
45	F S R M A Line	ADDRESS2	string	61	N		Customer address line 2
46	F S R M A Line	ADDRESS3	string	61	N		Customer address line 2
47	F S R M A Line	CITY	string	35	N		Customer city
48	F S R M A Line	STATE	string	29	N		Customer state code
49	F S R M A Line	ZIPCODE	string	11	N		Customer ZIP Code
50	F S R M A Line	COUNTRY	string	61	N		Customer country
51	F S R M A Line	CSTPONBR	string	21	N		Customer PO number
52	F S R M A Line	QUANTITY	number	21	N	Not applicable	Quantity of item being returned
53	F S R M A Line	UOFM	string	9	N		Unit of measure
54	F S R M A Line	UNITCOST	number	21	N	0	Unit cost of item being returned
55	F S R M A Line	UNITPRCE	number	21	N	0	Unit price of item being returned
56	F S R M A Line	XTNDPRCE	number	21	N	0	Extended price of item being returned
57	F S R M A Line	CUSTOWN	i4	1	N	0	Flag to indicate if item was owned by customer. 0=No, 1=Yes
58	F S R M A Line	FACTSEAL	i4	1	N	0	Flag to indicate if item was factory sealed. 0=No, 1=Yes
59	F S R M A Line	Flat_Rate_Repair_Price	number	21	N	0	Flat rate repair price
60	F S R M A Line	Repair_Price	number	21	N	0	Repair price
61	F S R M A Line	NTE_Price	number	21	N	0	Not to exceed price
62	F S R M A Line	Repair_Cost	number	21	N	0	Repair cost
63	F S R M A Line	Bill_of_Lading	string	31	N		Bill of Lading for shipping out to customer
64	F S R M A Line	SHIPMTHD	string	15	N		Shipping method
65	F S R M A Line	Location_Code_Replacemen	string	11	N		Replacement location code
66	F S R M A Line	Replace_Item_Number	string	31	N		Replacement item number
67	F S R M A Line	Replace_U_Of_M	string	9	N		Replacement unit of measure
68	F S R M A Line	Replace_Price_Level	string	11	N		Replacement price level
69	F S R M A Line	Replace_QTY	number	21	N	0	Replacement quantity
70	F S R M A Line	Replace_Cost	number	21	N	0	Replacement unit cost
71	F S R M A Line	Replace_Price	number	21	N	0	Replacement unit price
72	F S R M A Line	Item_Number_Invoice	string	31	N		Invoice item number
73	F S R M A Line	USERDEF1	string	21	N		User defined 1
74	F S R M A Line	USERDEF2	string	21	N		User defined 2
75	F S R M A Line	USRDEF03	string	21	N		User defined 3
76	F S R M A Line	USRDEF04	string	21	N		User defined 4
77	F S R M A Line	USRDEF05	string	21	N		User defined 5
78	F S R M A Line	CURNCYID	string	15	N		Currency ID
79	F S R M A Line	Return_Item_Number	string	31	N		Item number of item that was returned
80	F S R M A Line	Return_Item_Description	string	51	N		Description of item that was returned
81	F S R M A Line	Return_Location_Code	string	11	N		Location code where item was returned
82	F S R M A Line	Return_QTY	number	21	N	0	Quantity of item that was returned
83	F S R M A Line	Return_U_Of_M	string	8	N		Return unit of measure
84	F S R M A Line	RETCOST	number	21	N	0	Return unit cost
85	F S R M A Line	SVC_Return_Price_Level	string	11	N		Return price level
86	F S R M A Line	SVC_Return_Price	number	21	N	0	Return unit price
87	F S R M A Line	SVC_Extended_Return_Pric	number	21	N	0	Return extended price
88	F S R M A Line	SVC_FO_ID	string	51	N		Front office integration ID
89	F S R M A Line	SVC_SCM_Complete	i4	2	N	0	Flag to indicate whether SCM is complete; 0=False, 1=True
90	F S R M A Line	UpdateIfExists	i4	1	N	1	Flag to allow data to be updated if it exists	0=Do not update; 1=Update
91	F S R M A Line	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if True, it populates the requester shadow table)
1	F S R M A Line Serial	Return_Record_Type	i4	2	Y	Not applicable	RMA record type
2	F S R M A Line Serial	RETDOCID	string	15	Y	Not applicable	RMA number The number must include 15 alphanumeric characters. The first three characters of the number must be RMA. For example,RMA0000001234GP.
3	F S R M A Line Serial	CUSTNMBR	string	15	Y	Not applicable	Customer number
4	F S R M A Line Serial	ADRSCODE	string	15	Y	Not applicable	Customer address code
5	F S R M A Line Serial	LNSEQNBR	number	21	Y	0	The sequence number for the line
6	F S R M A Line Serial	QTYTYPE	i4	2	Y	1	Quantity Type; 1=On Hand; 2=Returned; 3=In Use; 4=In Service; 5=Damaged
7	F S R M A Line Serial	SERLTQTY	number	21	N	1	Serial/Lot Qty, > 0 indicates add/update, < 0 indicates delete if exists
8	F S R M A Line Serial	ITEMNMBR	string	31	Y	Not applicable	Item number of item being returned
9	F S R M A Line Serial	SERLNMBR	string	21	Y	Not applicable	Serial number of item being returned
10	F S R M A Line Serial	LOCNCODE	string	11	Y	Not applicable	The location code for serial numbers used on the RMA line
11	F S R M A Line Serial	SLTSQNUM	i4	4	N	0	Serial sequence number. If not passed in this value defaults to 1 for the first serial number and increments by 1 for each additional serial number tracked for a single parts line. On an update if this value is not provided a new serial line record will be created instead of updating the existing record.
12	F S R M A Line Serial	BIN	string	15	N		Bin number
13	F S R M A Line Serial	SVC_Original_Serial	i4	1	N	Not applicable	Flag to indicate whether its the original IV Serial. 0=No, 1=Yes
14	F S R M A Line Serial	DATERECD	datetime	8	N	Not applicable	Date received
15	F S R M A Line Serial	ReplaceItem	i4	1	N	0	Flag to indicate if the line is for a Replacement Item. 0=No, 1=Yes
16	F S R M A Line Serial	UpdateIfExists	i4	1	N	1	Flag to allow data to be updated if it exists	0=Do not update; 1=Update
17	F S R M A Line Serial	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if True, it populates the requester shadow table)
1	F S R M A Master	Return_Record_Type	i4	2	Y	Not applicable	RMA record type
2	F S R M A Master	RETDOCID	string	15	Y	Not applicable	RMA number The number must include 15 alphanumeric characters. The first three characters of the number must be RMA. For example,RMA0000001234GP.
3	F S R M A Master	RETORIG	i4	2	N	Default from setup	Return Origin; 1=None, 2=Service Call, 3=SOP
4	F S R M A Master	RETREF	string	31	N		Return reference document number – SOP Invoice or Service Call Number
5	F S R M A Master	RETSTAT	string	3	N	Default from setup	RMA Status Code
6	F S R M A Master	RETTYPE	string	15	Y	Default from setup	Return Type
7	F S R M A Master	ENTDTE	datetime	8	N	Not applicable	The date the RMA was entered
8	F S R M A Master	ENTTME	datetime	8	N	Not applicable	The time the RMA was entered
9	F S R M A Master	ETADTE	datetime	8	N	Not applicable	The date the item being returned is expected to arrive
10	F S R M A Master	ETATME	datetime	8	N	Not applicable	The time the item being returned is expected to arrive
11	F S R M A Master	Commit_Date	datetime	8	N	Not applicable	The commit date for the RMA
12	F S R M A Master	Commit_Time	datetime	8	N	Not applicable	The commit time for the RMA
13	F S R M A Master	RETUDATE	datetime	8	N	Not applicable	The date the item being returned was received
14	F S R M A Master	Return_Time	datetime	8	N	Not applicable	The time the item being returned was received
15	F S R M A Master	COMPDTE	datetime	8	N	Not applicable	The date the RMA was closed
16	F S R M A Master	COMPTME	datetime	8	N	Not applicable	The time the RMA was closed
17	F S R M A Master	USERID	string	15	N		The user who created the RMA
18	F S R M A Master	OFFID	string	11	N		Office ID responsible for the RMA
19	F S R M A Master	RTRNNAME	string	45	N		Return location name
20	F S R M A Master	RETADDR1	string	61	N		Return address line 1
21	F S R M A Master	RETADDR2	string	61	N		Return address line 2
22	F S R M A Master	RETADDR3	string	61	N		Return address line 2
23	F S R M A Master	RTRNCITY	string	21	N		Return city
24	F S R M A Master	SVC_Return_State	string	29	N		Return state code
25	F S R M A Master	RTRNZIP	string	11	N		Return ZIP Code
26	F S R M A Master	Return_Country	string	61	N		Return country
27	F S R M A Master	LOCNCODE	string	11	N	Default from setup	Return location code
28	F S R M A Master	CUSTNMBR	string	15	Y	Not applicable	Customer ID
29	F S R M A Master	ADRSCODE	string	15	Y	Not applicable	Customer Address ID
30	F S R M A Master	CUSTNAME	string	65	N		Customer name
31	F S R M A Master	CONTACT	string	61	N		Customer contact
32	F S R M A Master	ADDRESS1	string	61	N		Customer address line 1
33	F S R M A Master	ADDRESS2	string	61	N		Customer address line 2
34	F S R M A Master	ADDRESS3	string	61	N		Customer address line 2
35	F S R M A Master	CITY	string	35	N		Customer city
36	F S R M A Master	STATE	string	29	N		Customer state code
37	F S R M A Master	ZIPCODE	string	11	N		Customer ZIP Code
38	F S R M A Master	COUNTRY	string	61	N		Customer country
39	F S R M A Master	NOTETXT	string	2000	N		Notes field
40	F S R M A Master	Bill_of_Lading	string	31	N		Bill of Lading for shipping out to customer
41	F S R M A Master	SHIPMTHD	string	15	N		Shipping Method
42	F S R M A Master	Bill_To_Customer	string	15	N	Default from setup	Bill To Customer ID
43	F S R M A Master	SVC_Bill_To_Address_Code	string	15	N	Default from setup	Bill To Customer Address ID
44	F S R M A Master	USERDEF1	string	21	N		User defined 1
45	F S R M A Master	USERDEF2	string	21	N		User defined 2
46	F S R M A Master	USRDEF03	string	21	N		User defined 3
47	F S R M A Master	USRDEF04	string	21	N		User defined 4
48	F S R M A Master	USRDEF05	string	21	N		User defined 5
49	F S R M A Master	CURNCYID	string	15	N		Currency ID
50	F S R M A Master	CSTPONBR	string	21	N		Customer PO number
51	F S R M A Master	SVC_RMA_Reason_Code	string	3	N		RMA Reason code
52	F S R M A Master	SVC_RMA_From_Service	i4	1	N	Not applicable	Flag to indicate whether RMA was created from Service Call; 0=No, 1=Yes
53	F S R M A Master	SVC_FO_ID	string	51	N		Front office integration ID
54	F S R M A Master	UpdateIfExists	i4	1	N	1	Flag to allow data to be updated if it exists	0=Do not update; 1=Update
55	F S R M A Master	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if True, it populates the requester shadow table)
1	F S R T V Line	RTV_Number	string	15	Y	Not applicable	RTV number
2	F S R T V Line	RTV_Line	number	21	N	Not applicable	The sequence number for the line
3	F S R T V Line	RTV_Type	string	11	N	Default from setup	RTV Type
4	F S R T V Line	VRMA_Document_ID	string	15	N		Vendor’s RMA Document Number
5	F S R T V Line	RETDOCID	string	15	N	Not applicable	Customer’s RMA Number
6	F S R T V Line	LNSEQNBR	number	21	N		RMA line sequence number
7	F S R T V Line	SVC_Process_SEQ_	number	21	N		RMA process sequence number
8	F S R T V Line	DSCRIPTN	string	31	N		RTV description
9	F S R T V Line	REFRENCE	string	31	N		Reference information
10	F S R T V Line	Reference2	string	31	N		Additional reference information
11	F S R T V Line	ITEMNMBR	string	31	Y	Not applicable	Item number being returned
12	F S R T V Line	ITEMDESC	string	101	N	Not applicable	Item description
13	F S R T V Line	QUANTITY	number	21	N	0	Quantity of item being returned
14	F S R T V Line	UOFM	string	9	Y		Unit of measure
15	F S R T V Line	VENDORID	string	15	Y	Not applicable	Vendor ID
16	F S R T V Line	ADRSCODE	string	15	Y	Not applicable	Vendor Address ID
17	F S R T V Line	Ship_Address_Name	string	65	N		Name of Contact Person for Vendor’s Ship To Address
18	F S R T V Line	Ship_Address_1	string	61	N		Ship to address line 1
19	F S R T V Line	Ship_Address_2	string	61	N		Ship to address line 2
20	F S R T V Line	Ship_Address_3	string	61	N		Ship to address line 3
21	F S R T V Line	Ship_City	string	35	N		City name of vendor’s ship to address
22	F S R T V Line	Ship_State	string	29	N		State of vendor’s ship to address
23	F S R T V Line	ZIPCODE	string	11	N		Zip Code of vendor’s ship to address
24	F S R T V Line	Ship_Country	string	61	N		Country name of vendor’s ship to address
25	F S R T V Line	VNDITNUM	string	31	N		Vendor’s Item Number
26	F S R T V Line	Return_Item_Number	string	31	N		Item Number being returned
27	F S R T V Line	OFFID	string	11	N		Office ID responsible for RTV
28	F S R T V Line	LOCCODEB	string	11	N		Location Code from where item was shipped to vendor
29	F S R T V Line	LOCNCODE	string	11	N		Location Code from where item will be received
30	F S R T V Line	ENTDTE	datetime	8	N	Not applicable	The date the RTV line was entered
31	F S R T V Line	ENTTME	datetime	8	N	Not applicable	The time the RTV line was entered
32	F S R T V Line	PRMDATE	datetime	8	N	Not applicable	The date the RTV line was promised
33	F S R T V Line	Promised_Time	datetime	8	N	Not applicable	The time the RTV line was promised
34	F S R T V Line	Shipped_Date	datetime	8	N	Not applicable	The date the RTV line was shipped
35	F S R T V Line	Shipped_Time	datetime	8	N	Not applicable	The time the RTV line was shipped
36	F S R T V Line	Receiptdate	datetime	8	N	Not applicable	The date the RTV line was received
37	F S R T V Line	Receipt_Time	datetime	8	N	Not applicable	The time the RTV line was received
38	F S R T V Line	COMPDTE	datetime	8	N	Not applicable	The date the RTV line was closed
39	F S R T V Line	COMPTME	datetime	8	N	Not applicable	The time the RTV line was closed
40	F S R T V Line	Bill_of_Lading_Out	string	31	N		Bill of Lading number for shipment to vendor
41	F S R T V Line	Shipping_Method_Out	string	15	N		Shipping method for shipment to vendor
42	F S R T V Line	Bill_of_Lading	string	31	N		Bill of Lading number for returning
43	F S R T V Line	SHIPMTHD	string	15	N		Shipment method for returning
44	F S R T V Line	Tracking_Number	string	41	N		Shipment tracking number
45	F S R T V Line	NOTETXT	string	2000	N		Notes field
46	F S R T V Line	CUSTOWN	i4	1	N	Default from setup	Flag to indicate whether item was owned by customer; 0=No, 1=Yes
47	F S R T V Line	USERDEF1	string	21	N		User defined 1
48	F S R T V Line	USERDEF2	string	21	N		User defined 2
49	F S R T V Line	USRDEF03	string	21	N		User defined 3
50	F S R T V Line	USRDEF04	string	21	N		User defined 4
51	F S R T V Line	USRDEF05	string	21	N		User defined 5
52	F S R T V Line	CURNCYID	string	15	Y		Currency ID
53	F S R T V Line	Part_Price	number	21	N	0	Unit price
54	F S R T V Line	Part_Cost	number	21	N	0	Unit cost
55	F S R T V Line	Labor_Price	number	21	N	0	Labor price involved in fulfilling RTV
56	F S R T V Line	Labor_Cost	number	21	N	0	Labor cost involved in fulfilling RTV
57	F S R T V Line	Expense_Price	number	21	N	0	Expense price involved in fulfilling RTV
58	F S R T V Line	Expense_Cost	number	21	N	0	Expense cost involved in fulfilling RTV
59	F S R T V Line	Travel_Price	number	21	N	0	Travel price involved in fulfilling RTV
60	F S R T V Line	Travel_Cost	number	21	N	0	Travel cost involved in fulfilling RTV
61	F S R T V Line	UpdateIfExists	i4	1	N	1	Flag to allow data to be updated if it exists	0=Do not update; 1=Update
62	F S R T V Line	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if True, it populates the requester shadow table)
1	F S R T V Line Serial	RTV_Number	string	15	Y	Not applicable	RTV number
2	F S R T V Line Serial	RTV_Line	number	21	N	Not applicable	The sequence number for the line
3	F S R T V Line Serial	VENDORID	string	15	Y	Not applicable	Vendor ID
4	F S R T V Line Serial	ADRSCODE	string	15	Y	Not applicable	Vendor address code
5	F S R T V Line Serial	QTYTYPE	i4	2	Y	Not applicable	Quantity Type; 1=On Hand; 2=Returned; 3=In Use; 4=In Service; 5=Damaged
6	F S R T V Line Serial	SERLTQTY	number	21	N	1	Serial/Lot Qty, > 0 indicates add/update, < 0 indicates delete if exists
7	F S R T V Line Serial	SLTSQNUM	i4	4	N	o	Serial sequence number. If not passed in this value defaults to 1 for the first serial number and increments by 1 for each additional serial number tracked for a single parts line. On an update if this value is not provided a new serial line record will be created instead of updating the existing record.
8	F S R T V Line Serial	InOrOut	i4	2	N	1	Flag which indicates whether it’s an incoming item (from vendor) or an outgoing (to vendor) item. Values	1=Sent/Out, 2=Received/In
9	F S R T V Line Serial	ITEMNMBR	string	31	Y	Not applicable	Item number of item being returned
10	F S R T V Line Serial	SERLNMBR	string	21	N	Not applicable	Serial number of item being returned
11	F S R T V Line Serial	LOCNCODE	string	11	Y	Not applicable	The location code for serial numbers used on the RMA line
12	F S R T V Line Serial	BIN	string	15	N		Bin number
13	F S R T V Line Serial	SVC_Original_Serial	i4	1	N	Not applicable	Flag to indicate whether its the original IV Serial. 0=No, 1=Yes
14	F S R T V Line Serial	DATERECD	datetime	8	N	Not applicable	Date received
15	F S R T V Line Serial	Shipped	i4	1	N	Not applicable	Flag to indicate if the serial has been shipped. 0=No, 1=Yes
16	F S R T V Line Serial	CREATEEQUIPMENT	i4	1	N	0	Flag to create equipment record if none exists for the serial number. 0=No, 1=Yes
17	F S R T V Line Serial	UpdateIfExists	i4	1	N	1	Flag to allow data to be updated if it exists	0=Do not update; 1=Update
18	F S R T V Line Serial	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if True, it populates the requester shadow table)
1	F S R T V Master	RTV_Number	string	15	Y	Not applicable	RTV number
2	F S R T V Master	RTV_Type	string	11	Y	Default from setup	RTV Type
3	F S R T V Master	RTV_Return_Status	string	3	N	Default from setup	RTV Status
4	F S R T V Master	VRMA_Document_ID	string	15	N		Vendor’s RMA Document Number
5	F S R T V Master	RETDOCID	string	15	N		Customer’s RMA Number
6	F S R T V Master	DSCRIPTN	string	31	N		RTV description
7	F S R T V Master	VENDORID	string	15	Y	Not applicable	Vendor ID
8	F S R T V Master	VENDNAME	string	65	N		Vendor name
9	F S R T V Master	CKHOLD	i4	2	N	0	A flag to determine whether the vendor's hold status is checked when the document is created. 0=Do not check; 1=check
10	F S R T V Master	ADRSCODE	string	15	Y	Not applicable	Vendor Address ID
11	F S R T V Master	Ship_Address_Name	string	65	N		Name of Contact Person for Vendor’s Ship To Address
12	F S R T V Master	Ship_Address_1	string	61	N		Ship to address line 1
13	F S R T V Master	Ship_Address_2	string	61	N		Ship to address line 2
14	F S R T V Master	Ship_Address_3	string	61	N		Ship to address line 3
15	F S R T V Master	Ship_City	string	35	N		City name of vendor’s ship to address
16	F S R T V Master	Ship_State	string	29	N		State of vendor’s ship to address
17	F S R T V Master	ZIPCODE	string	11	N		Zip Code of vendor’s ship to address
18	F S R T V Master	Ship_Country	string	61	N		Country name of vendor’s ship to address
19	F S R T V Master	ENTDTE	datetime	8	N	Not applicable	The date the RTV was entered
20	F S R T V Master	ENTTME	datetime	8	N	Not applicable	The time the RTV was entered
21	F S R T V Master	LOCCODEB	string	11	N		Location Code from where item was shipped to vendor
22	F S R T V Master	LOCNCODE	string	11	N		Location Code from where item will be received
23	F S R T V Master	Bill_of_Lading_Out	string	31	N		Bill of Lading number for shipment to vendor
24	F S R T V Master	Shipping_Method_Out	string	15	N		Shipping method for shipment to vendor
25	F S R T V Master	Bill_of_Lading	string	31	N		Bill of Lading number for returning
26	F S R T V Master	SHIPMTHD	string	15	N		Shipment method for returning
27	F S R T V Master	OFFID	string	11	N		Office ID responsible for RTV
28	F S R T V Master	NOTETXT	string	2000	N		Notes field
29	F S R T V Master	USERID	string	15	N		User who created the Return To Vendor
30	F S R T V Master	USERDEF1	string	21	N		User defined 1
31	F S R T V Master	USERDEF2	string	21	N		User defined 2
32	F S R T V Master	USRDEF03	string	21	N		User defined 3
33	F S R T V Master	USRDEF04	string	21	N		User defined 4
34	F S R T V Master	USRDEF05	string	21	N		User defined 5
35	F S R T V Master	CURNCYID	string	15	Y		Currency ID
36	F S R T V Master	UpdateIfExists	i4	1	N	1	Flag to allow data to be updated if it exists	0=Do not update; 1=Update
37	F S R T V Master	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if True, it populates the requester shadow table)
1	F S Service Call Codes Equipment	SRVRECTYPE	i4	2	Y	Not applicable	Service record type	1=Quote; 2=Open
2	F S Service Call Codes Equipment	CALLNBR	string	11	Y	Not applicable	Call number
3	F S Service Call Codes Equipment	ITEMNMBR	string	31	N		Item number
4	F S Service Call Codes Equipment	SERLNMBR	string	21	N		Serial number
5	F S Service Call Codes Equipment	CUSTNMBR	string	15	N		Customer number
6	F S Service Call Codes Equipment	PROBCDE	string	11	N		Problem code
7	F S Service Call Codes Equipment	CAUSECDE	string	11	N		Cause code
8	F S Service Call Codes Equipment	RPRCODE	string	11	N		Repair code
9	F S Service Call Codes Equipment	PMPERF	i4	1	N	0	PM performed
10	F S Service Call Codes Equipment	UpdateIfExists	i4	1	N	1	Flag to allow customer data to be updated if it exists	0=No; 1=Yes
11	F S Service Call Codes Equipment	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if True, it populates the requester shadow table)
1	F S Service Call Line	SRVRECTYPE	i4	2	Y	Not applicable	Service record type
2	F S Service Call Line	CALLNBR	string	11	Y	Not applicable	Service call number
3	F S Service Call Line	EQPLINE	i4	4	N	1	The Equipment Sequence Number. If not provided on an update the default will be 1.
4	F S Service Call Line	LNITMSEQ	i4	4	N	0	The sequence number for the line. If not provided on an update a new service call line record will be created.
5	F S Service Call Line	LINITMTYP	string	3	Y	P	Indicates the type of service call line. Options are	A=Additional Charge; E=Expense; L=Labor; P=Parts. If not provided the default will be P for parts.
6	F S Service Call Line	SRVSTAT	string	3	N	Not applicable	The status of the service call line; Only valid for line type = L (Labor) or P (Parts).
7	F S Service Call Line	TECHID	string	11	N	Not applicable	The technician of the service call line; Only valid for line type = L (Labor) or P (Parts).
8	F S Service Call Line	CUSTNMBR	string	15	Y	Not applicable	Customer number
9	F S Service Call Line	ADRSCODE	string	15	Y	Not applicable	Customer address code
10	F S Service Call Line	ITEMNMBR	string	31	Y	Not applicable	Item number If multiple bins is enabled, inventory setup is not supported.
11	F S Service Call Line	CKNORETURNS	i4	1	N	0	Flag used to indicate not to create returnable line for items that are set as returnable; 0=False; 1=True
12	F S Service Call Line	ITEMDESC	string	101	N	Not applicable	Item description
13	F S Service Call Line	LOCNCODE	string	11	Y	Not applicable	The location code for parts used on the service call line
14	F S Service Call Line	UOFM	string	9	N		Unit of measure
15	F S Service Call Line	QTYORDER	number	21	N	0	The amount of labor or quantity of parts required for the service call line. Only valid for line type = L (Labor) or P (Parts).
16	F S Service Call Line	ATYALLOC	number	21	N	0	The quantity of the parts line that is allocated in Inventory. Only valid for line type = P (Parts) and will be unallocated when the part is used.
17	F S Service Call Line	QTYBACKO	number	21	N	0	The quantity of the parts line that is backordered. Only valid for line type = P (Parts) and will be reduced as the backorder is filled by an Inventory transfer or receipt of a purchase order.
18	F S Service Call Line	QTYSOLD	number	21	N	0	The quantity of the line that was actually used. This is the value that will be transferred to the invoice during the service call billing process. You will have to manually post the inventory adjustment transaction that is created.
19	F S Service Call Line	UNITCOST	number	21	N	0	The cost per unit of measure for the current detailed entry. This cost will typically default from the Inventory current cost for most items, but can be modified for additional charge and expense lines.
20	F S Service Call Line	UNITPRCE	number	21	N	0	The price per unit of measure for the service call line
21	F S Service Call Line	XTNDPRCE	number	21	N	0	The extended price of the line, which is the unit price times the quantity sold. This value may also be affected by the applicable billing percentage for parts, labor or miscellaneous lines.
22	F S Service Call Line	NOTETXT	string	3000	N		Notes field
23	F S Service Call Line	STRTDATE	datetime	8	N	Not applicable	Only valid for line type = L (Labor) and contains the date on which the labor line started.
24	F S Service Call Line	STRTTIME	datetime	8	N	Not applicable	Only valid for line type = L (Labor) and contains the time on which the labor line started.
25	F S Service Call Line	ENDDATE	datetime	8	N	Not applicable	Only valid for line type = L (Labor) and contains the date on which the labor line ended.
26	F S Service Call Line	ENDTME	datetime	8	N	Not applicable	Only valid for line type = L (Labor) and contains the time on which the labor line ended.
27	F S Service Call Line	TRANSTME	number	11	N	0	The actual time for a labor line and is only valid for line type = L (Labor). Values should be in portions of an hour. For example, a half hour would be 00030, while one hour would be 00100
28	F S Service Call Line	BILLABLTIM	number	11	N	0	The amount of time that should be billed for a labor line and is only valid for line type = L (Labor).This value may vary from the transaction time field based on rounding or minimum labor settings. Values should be in portions of an hour. For example, a half hour would be 00030, while one hour would be 00100
29	F S Service Call Line	ENTDTE	datetime	8	N	Not applicable	Entry Date
30	F S Service Call Line	ENTTME	datetime	8	N	Not applicable	Entry Time
31	F S Service Call Line	LABPCT	number	21	N	Default from setup	The percent of the line that is billable to the customer. This value is only used in calculations for records where line type = L (Labor). The value will default from any contract or warranty attached to the current contract, otherwise it will default to 100
32	F S Service Call Line	PARTPCT	number	21	N	Default from setup	The percent of the line that is billable to the customer. This value is only used in calculations for records where line type = P (Parts). The value will default from any contract or warranty attached to the current contract, otherwise it will default to 100
33	F S Service Call Line	MISCPCT	number	21	N	Default from setup	The percent of the line that is billable to the customer. This value is only used in calculations for records where line type = A (Additional Charge) or E (Expense). The value will default from any contract or warranty attached to the current contract, otherwise it will default to 100
34	F S Service Call Line	CKCREATEPO	i4	2	N	0	Flag used to indicate if a PO for a parts line should be created; 0=False; 1=True
35	F S Service Call Line	VENDORID	string	15	N	Not applicable	Vendor number
36	F S Service Call Line	PRMDATE	datetime	8	N	Not applicable	Promised Date
37	F S Service Call Line	Miles_Start	i4	8	N		The starting mileage for the line. Only valid for line type = L (Labor)
38	F S Service Call Line	Miles_End	i4	8	N		The ending mileage for the line. Only valid for line type = L (Labor)
39	F S Service Call Line	Miles_Used	i4	8	N		The total mileage for the line, (Miles_End less Miles_Start). Only valid for line type = L (Labor).
40	F S Service Call Line	PRICELVL	string	15	N	Default from setup	The Inventory price level for the line. For parts, expense and additional charge lines the price level defaults from the Service Call header. For labor lines, the price level defaults from the Technician assigned to the labor line.
41	F S Service Call Line	SVC_Address_Option	i4	2	N	Default from setup	The Address Option selection and is only valid for line type = P (Parts). Valid options are	0=Labor, Additional Charge or Expense record; 1=Customer Address ID; 2=Tech Site; 3=Misc Address Cod
42	F S Service Call Line	SVC_Misc_Address_Code	string	15	N		The miscellaneous address to be used when SVC_Address_Option =3
43	F S Service Call Line	SVC_Disable_XFR_Grouping	i4	1	N	0	Flag which indicates whether transfer or purchase order lines will be consolidated or not consolidated with other open transfers or purchase orders. 0=False; 1=True
44	F S Service Call Line	Work_Type	string	11	N		The work type code for the line. Only valid for line type = L (Labor).
45	F S Service Call Line	SVC_FO_ID	string	51	N		Front office integration ID
46	F S Service Call Line	CURNCYID	string	15	N	Default from setup	Currency ID
47	F S Service Call Line	NonInventory	i4	1	N	0	Non-inventory items 0=Inventory item 1=Noninventory item
48	F S Service Call Line	Create_Overtime_Labor	i4	1	N	0	Overtime labor rates to be used for labor outside of technician schedule. 0=False 1=True
49	F S Service Call Line	Overtime_Labor_item_Number	string	31	N	Default from setup	Item number for overtime labor if automatic overtime ins enabled. The default is the overtime labor item for the specified Service Type.
50	F S Service Call Line	UpdateIfExists	i4	1	N	1	Flag to allow data to be updated if it exists	0=Do not update; 1=Update
51	F S Service Call Line	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if True, it populates the requester shadow table)
1	F S Service Call Line Serial	SRVRECTYPE	i4	2	Y	Not applicable	Service record type
2	F S Service Call Line Serial	CALLNBR	string	11	Y	Not applicable	Service call number
3	F S Service Call Line Serial	CUSTNMBR	string	15	Y	Not applicable	Customer number
4	F S Service Call Line Serial	ADRSCODE	string	15	Y	Not applicable	Customer address code
5	F S Service Call Line Serial	EQPLINE	i4	4	Y	1	The Equipment Sequence Number. If not provided on an update the default will be 1.
6	F S Service Call Line Serial	LINITMTYP	string	3	N	P	Indicates the type of service call line. Options are	A=Additional Charge; E=Expense; L=Labor; P=Parts
7	F S Service Call Line Serial	LNITMSEQ	i4	4	Y	1	The sequence number for the line
8	F S Service Call Line Serial	QTYTYPE	i4	2	Y	1	The type of Inventory that the current serial number record represents. Service Call only uses On Hand quantity types. 1=On Hand; 2=Returned; 3=In Use; 4=In Service; 5=Damaged
9	F S Service Call Line Serial	ITEMNMBR	string	31	Y	Not applicable	Item number
10	F S Service Call Line Serial	SERLTNUM	string	21	Y	Not applicable	Serial number
11	F S Service Call Line Serial	SERLTQTY	number	21	N	1	Serial/Lot Qty, > 0 indicates add/update, < 0 indicates delete if exists
12	F S Service Call Line Serial	SLTSQNUM	i4	4	N	0	Serial sequence number. If not passed in this value defaults to 1 for the first serial number and increments by 1 for each additional serial number tracked for a single parts line. On an update if this value is not provided a new serial line record will be created instead of updating the existing record.
13	F S Service Call Line Serial	LOCNCODE	string	11	Y	Not applicable	The location code for serial numbers used on the service call line
14	F S Service Call Line Serial	BIN	string	15	N		The bin number for each serial detail line in which the serial number can be found or which bin it should be placed into (return line)
15	F S Service Call Line Serial	UpdateIfExists	i4	1	N	1	Flag to allow data to be updated if it exists	0=Do not update; 1=Update
16	F S Service Call Line Serial	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if True, it populates the requester shadow table)
1	F S Service Call Master	SRVRECTYPE	i4	2	Y	Not applicable	Service record type
2	F S Service Call Master	CALLNBR	string	11	Y	Not applicable	Service call number
3	F S Service Call Master	SRVSTAT	string	3	N	Default from setup	Service call status code
4	F S Service Call Master	SRVTYPE	string	11	N	Default from setup	Service type
5	F S Service Call Master	SVCDESCR	string	61	N		Service description
6	F S Service Call Master	PriorityLevel	i4	2	N	0	Priority level
7	F S Service Call Master	CUSTNMBR	string	15	Y		Customer number
8	F S Service Call Master	Customer_Reference	string	21	N		Customer reference
9	F S Service Call Master	ADRSCODE	string	15	Y		Customer address code
10	F S Service Call Master	CUSTNAME	string	65	N		Customer name
11	F S Service Call Master	ADDRESS1	string	61	N		Customer address line 1
12	F S Service Call Master	ADDRESS2	string	61	N		Customer address line 2
13	F S Service Call Master	ADDRESS3	string	61	N		Customer address line 3
14	F S Service Call Master	CITY	string	35	N		Customer city
15	F S Service Call Master	STATE	string	29	N		Customer state code
16	F S Service Call Master	ZIP	string	11	N		Customer ZIP Code
17	F S Service Call Master	COUNTRY	string	61	N		Customer country
18	F S Service Call Master	CNTCPRSN	string	61	N		Customer Contact person
19	F S Service Call Master	PHONE1	string	21	N		Customer phone 1
20	F S Service Call Master	CKHOLD	i4	2	N	0	Flag to allow check on hold status	0=Does not check hold status; 1=Checks hold status
21	F S Service Call Master	OFFID	string	11	N		Office ID
22	F S Service Call Master	SVCAREA	string	11	N		Service area
23	F S Service Call Master	TECHID	string	11	N		Technician ID
24	F S Service Call Master	TIMEZONE	string	3	N		Time zone
25	F S Service Call Master	CONTNBR	string	11	N		Contract number
26	F S Service Call Master	PRICELVL	string	15	N	Default from setup	The price level assigned to the current service call. This value defaults from the customer card, item card of the item to be repaired or service setup, in that order. This price level will default on all entries in the SVC00203 table except labor transactions.
27	F S Service Call Master	ENTDTE	datetime	8	N		Entry date
28	F S Service Call Master	ENTTME	datetime	8	N		Entry time
29	F S Service Call Master	ETADTE	datetime	8	N		ETA date
30	F S Service Call Master	ETATME	datetime	8	N		ETA Time
31	F S Service Call Master	DISPDTE	datetime	8	N		Dispatch date
32	F S Service Call Master	DISPTME	datetime	8	N		Dispatch time
33	F S Service Call Master	ARRIVDTE	datetime	8	N		Arrival date
34	F S Service Call Master	ARRIVTME	datetime	8	N		Arrival time
35	F S Service Call Master	COMPDTE	datetime	8	N		Complete date
36	F S Service Call Master	COMPTME	datetime	8	N		Complete time
37	F S Service Call Master	Response_Date	datetime	8	N		Response date
38	F S Service Call Master	Response_Time	datetime	8	N		Response time
39	F S Service Call Master	SLPRSNID	string	15	N		Salesperson ID
40	F S Service Call Master	PORDNMBR	string	20	N		Purchase order number
41	F S Service Call Master	NOTETXT	string	2000	N	Default from setup	Notes field
42	F S Service Call Master	USERDEF1	string	21	N		User defined 1
43	F S Service Call Master	USERDEF2	string	21	N		User defined 2
44	F S Service Call Master	USERDEF3	string	21	N		User defined 3
45	F S Service Call Master	USERDEF4	string	21	N		User defined 4
46	F S Service Call Master	USERDEF5	string	21	N		User defined 5
47	F S Service Call Master	SVC_On_Hold	i4	1	N	0	Flag to indicate the service call is on hold
48	F S Service Call Master	PYMTRMID	string	21	N		Payment term ID
49	F S Service Call Master	SVC_FO_ID	string	50	N		Front office integration ID
50	F S Service Call Master	CURNCYID	string	15	N		Currency ID
51	F S Service Call Master	AutoCreateLabor	i4	1	N	0	Flag to allow labor lines to be automatically created for Arrival and Completion	0=No; 1=Yes
52	F S Service Call Master	UpdateIfExists	i4	1	N	1	Flag to allow customer data to be updated if it exists	0=No; 1=Yes
53	F S Service Call Master	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if True, it populates the requester shadow table)
1	F S Service Call Multi Tech	SRVRECTYPE	i4	2	Y	Not applicable	Service record type 1 = Quote 2 = Open
2	F S Service Call Multi Tech	CALLNBR	string	11	Y	Not applicable	Call number
3	F S Service Call Multi Tech	ITEMNMBR	string	31	N		Item number
4	F S Service Call Multi Tech	SERLNMBR	string	21	N		Serial number
5	F S Service Call Multi Tech	EQPLINE	i4	4	N	0	Equipment line number
6	F S Service Call Multi Tech	LNITMSEQ	i4	4	N	0	Line item sequence number
7	F S Service Call Multi Tech	CUSTNMBR	string	15	N		Customer number
8	F S Service Call Multi Tech	TECHID	string	11	N		Tech ID
9	F S Service Call Multi Tech	UpdateIfExists	i4	1	N	1	Flag to allow the item location data to be updated if it exists	0=No; 1=Yes
10	F S Service Call Multi Tech	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if True, it populates the requester shadow table)
1	Fixed Allocation Account Rcd	ACTNUMST	string	75	N		Account string
2	Fixed Allocation Account Rcd	DISTACTNUMST	string	75	N		Distribution account string
3	Fixed Allocation Account Rcd	PRCNTAGE	number	21	N	0	Percentage
4	Fixed Allocation Account Rcd	UpdateIfExists	i4	1	N	1	Flag to allow data to be updated if it exists	0=Do not update; 1=Update
5	Fixed Allocation Account Rcd	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if True, it populates the requester shadow table)
1	G L Transaction Header Insert	BACHNUMB	string	15	Y	Not applicable	Batch number
2	G L Transaction Header Insert	JRNENTRY	i4	4	Y	Not applicable	Journal entry number
3	G L Transaction Header Insert	REFRENCE	string	30	Y	Not applicable	Reference
4	G L Transaction Header Insert	TRXDATE	datetime	8	Y	Not applicable	Transaction date
5	G L Transaction Header Insert	RVRSNGDT	datetime	8	N		Reversing date
6	G L Transaction Header Insert	TRXTYPE	i4	2	Y	Not applicable	Transaction type	0=Regular; 1=Reversing
7	G L Transaction Header Insert	SQNCLINE	number	21	N	0	Sequence line
8	G L Transaction Header Insert	SERIES	i4	2	N	2	Series	1=All; 2=Financial; 3=Sales; 4=Purchasing; 5=Inventory; 6=Payroll; 7=Project
9	G L Transaction Header Insert	CURNCYID	string	15	N		Currency ID
10	G L Transaction Header Insert	XCHGRATE	number	21	N	0	Exchange rate
11	G L Transaction Header Insert	RATETPID	string	15	N		Rate type ID
12	G L Transaction Header Insert	EXPNDATE	datetime	8	N		Expiration date
13	G L Transaction Header Insert	EXCHDATE	datetime	8	N		Exchange date
14	G L Transaction Header Insert	EXGTBDSC	string	30	N		Exchange ID description
15	G L Transaction Header Insert	EXTBLSRC	string	50	N		Exchange rate source
16	G L Transaction Header Insert	RATEEXPR	i4	2	N	Default from setup	Rate expiration	0=None 1=Daily; 2=Weekly; 3=Bi-weekly; 4=Semiweekly; 5=Monthly; 6=Quarterly; 7=Annually; 8=Miscellan
17	G L Transaction Header Insert	DYSTINCR	i4	2	N	Default from setup	Days to increment—used only when RATEEXPR=8
18	G L Transaction Header Insert	RATEVARC	number	21	N	0	Rate variance
19	G L Transaction Header Insert	TRXDTDEF	i4	2	N	Default from setup	Transaction date default	0=Exact date; 1=Next date; 2=Previous date
20	G L Transaction Header Insert	RTCLCMTD	i4	2	N	Default from setup	Rate calculation method	0=Multiply; 1=Divide
21	G L Transaction Header Insert	PRVDSLMT	i4	2	N	0	Previous day's limits
22	G L Transaction Header Insert	DATELMTS	i4	2	N	0	Date limits	0=Unlimited; 1=Limited
23	G L Transaction Header Insert	TIME1	datetime	8	N		Time 1
24	G L Transaction Header Insert	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if True, it populates the requester shadow table)
25	G L Transaction Header Insert	SOURCDOC	string	11	N		Source document
26	G L Transaction Header Insert	Ledger_ID	i4	2	N	1	Ledger ID 1=Base, 2=IFRS, 3=Local
27	G L Transaction Header Insert	USERID	string	15	N		User ID
28	G L Transaction Header Insert	Adjustment_Transaction	i4	2	N	0	Adjustment transaction checkbox 0=False 1=True
29	G L Transaction Header Insert	NOTETEXT	string	8000	N		Note text
1	G L Transaction Line Insert	BACHNUMB	string	15	Y	Not applicable	Batch number
2	G L Transaction Line Insert	JRNENTRY	i4	4	Y	Not applicable	Journal entry number
3	G L Transaction Line Insert	SQNCLINE	number	21	N	0	Sequence line
4	G L Transaction Line Insert	ACTINDX	i4	4	N	0	Account index
5	G L Transaction Line Insert	CRDTAMNT	number	21	Y	Not applicable	Credit amount
6	G L Transaction Line Insert	DEBITAMT	number	21	Y	Not applicable	Debit amount
7	G L Transaction Line Insert	ACTNUMST	string	75	N		Account string
8	G L Transaction Line Insert	DSCRIPTN	string	30	N		Description
9	G L Transaction Line Insert	ORCTRNUM	string	20	N		Originating control number
10	G L Transaction Line Insert	ORDOCNUM	string	20	N		Originating document number
11	G L Transaction Line Insert	ORMSTRID	string	30	N		Originating master ID
12	G L Transaction Line Insert	ORMSTRNM	string	64	N		Originating master name
13	G L Transaction Line Insert	ORTRXTYP	i4	2	N	0	Originating transaction type
14	G L Transaction Line Insert	OrigSeqNum	i4	4	N	0	Originating sequence number
15	G L Transaction Line Insert	ORTRXDESC	string	30	N		Originating transaction description
16	G L Transaction Line Insert	TAXDTLID	string	15	N		Tax detail ID
17	G L Transaction Line Insert	TAXAMNT	number	21	N	0	Tax amount
18	G L Transaction Line Insert	TAXACTNUMST	string	75	N		Tax account string
19	G L Transaction Line Insert	DOCDATE	datetime	8	N		Document date
20	G L Transaction Line Insert	CURNCYID	string	15	N		Currency ID
21	G L Transaction Line Insert	XCHGRATE	number	21	N	0	Exchange rate
22	G L Transaction Line Insert	RATETPID	string	15	N		Rate type ID
23	G L Transaction Line Insert	EXPNDATE	datetime	8	N		Expiration date
24	G L Transaction Line Insert	EXCHDATE	datetime	8	N		Exchange date
25	G L Transaction Line Insert	EXGTBDSC	string	30	N		Exchange ID description
26	G L Transaction Line Insert	EXTBLSRC	string	50	N		Exchange rate source
27	G L Transaction Line Insert	RATEEXPR	i4	2	N	Default from setup	Rate expiration	0=None 1=Daily; 2=Weekly; 3=Bi-weekly; 4=Semiweekly; 5=Monthly; 6=Quarterly; 7=Annually; 8=Miscellan
28	G L Transaction Line Insert	DYSTINCR	i4	2	N	Default from setup	Days to increment—used only when RATEEXPR=8
29	G L Transaction Line Insert	RATEVARC	number	21	N	0	Rate variance
30	G L Transaction Line Insert	TRXDTDEF	i4	2	N	Default from setup	Transaction date default	0=Exact date; 1=Next date; 2=Previous date
31	G L Transaction Line Insert	RTCLCMTD	i4	2	N	Default from setup	Rate calculation method	0=Multiply; 1=Divide
32	G L Transaction Line Insert	PRVDSLMT	i4	2	N	0	Previous days limits
33	G L Transaction Line Insert	DATELMTS	i4	2	N	0	Date limits	0=Unlimited; 1=Limited
34	G L Transaction Line Insert	TIME1	datetime	8	N		Time 1
35	G L Transaction Line Insert	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if True it populates the requester shadow table)
1	I V Create Item Price List Header	ITEMNMBR	string	30	Y	Not applicable	Item number
2	I V Create Item Price List Header	PRICMTHD	i4	2	N	Default from setup	Price method	1=Currency amount; 2=Percentage of list; 3=Percentage mark-up of current cost; 4=Percentage mark-up
3	I V Create Item Price List Header	PriceGroup	string	10	N	Default from setup	Price group; if empty, default is from IV00101
4	I V Create Item Price List Header	UOFM	string	8	N	Default from setup	Default selling unit of measure
5	I V Create Item Price List Header	PRCLEVEL	string	10	N	Default from setup	Price level
6	I V Create Item Price List Header	CURNCYID	string	15	N		Currency ID
7	I V Create Item Price List Header	UpdateIfExists	i4	2	N	1	Update if exists	0=False; 1=True
8	I V Create Item Price List Header	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if True, it populates the requester shadow table)
1	I V Create Item Price List Line	ITEMNMBR	string	30	Y	Not applicable	Item number
2	I V Create Item Price List Line	CURNCYID	string	15	N		Currency ID
3	I V Create Item Price List Line	PRCLEVEL	string	10	N		Price level
4	I V Create Item Price List Line	UOFM	string	8	N		Unit of measure
5	I V Create Item Price List Line	TOQTY	number	21	N	1.00E+12	To quantity
6	I V Create Item Price List Line	UOMPRICE	number	21	N	0	Unit of measure price/percentage
7	I V Create Item Price List Line	RNDGAMNT	number	21	N	0	Round amount
8	I V Create Item Price List Line	ROUNDHOW	i4	2	N	0	Round option	1=Multiple of; 2=Ends in
9	I V Create Item Price List Line	ROUNDTO	i4	2	N	1	Round policy	1=None; 2=Up; 3=Down; 4=To nearest
10	I V Create Item Price List Line	UMSLSOPT	i4	2	N	Default from setup	Unit of measure selling option	1=Not available; 2=Whole; 3=Whole and fractional
11	I V Create Item Price List Line	UpdateIfExists	i4	2	N	1	Update if exists	0=False; 1=True
12	I V Create Item Price List Line	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if True, it populates the requester shadow table)
1	I V Create Price Group	PriceGroup	string	10	Y	Not applicable	Price group
2	I V Create Price Group	DSCRIPTN	string	30	N		Description
3	I V Create Price Group	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if True, it populates the requester shadow table)
1	I V Create Price Level	PRCLEVEL	string	10	Y	Not applicable	Price level
2	I V Create Price Level	DSCRIPTN	string	30	N		Description
3	I V Create Price Level	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if True, it populates the requester shadow table)
1	I V Create U O F M Schedule Header	UOMSCHDL	string	10	Y	Not applicable	Unit of measure schedule
2	I V Create U O F M Schedule Header	UMSCHDSC	string	30	Y	Not applicable	Unit of measure schedule description
3	I V Create U O F M Schedule Header	BASEUOFM	string	8	Y	Not applicable	Base unit of measure
4	I V Create U O F M Schedule Header	UMDPQTYS	i4	2	N	0	Decimal places quantity
5	I V Create U O F M Schedule Header	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if true. it populates the requester shadow table)
1	I V Create U O F M Schedule Line	UOMSCHDL	string	10	Y	Not applicable	Unit of measure schedule
2	I V Create U O F M Schedule Line	UOFM	string	8	Y	Not applicable	Unit of measure
3	I V Create U O F M Schedule Line	EQUIVUOM	string	8	Y	Not applicable	Equivalent unit of measure
4	I V Create U O F M Schedule Line	EQUOMQTY	number	21	Y	Not applicable	Equivalent unit of measure quantity
5	I V Create U O F M Schedule Line	UOFMLONGDESC	string	254	N		Unit of measure long description
6	I V Create U O F M Schedule Line	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if True, it populates the requester shadow table)
1	I V Item Class	ITMCLSCD	string	10	Y	Not applicable	Item class ID
2	I V Item Class	ITMCLSDC	string	30	Y	Not applicable	Item class description
3	I V Item Class	DEFLTCLS	i4	1	N	0	Default class	0=False; 1=True
4	I V Item Class	ITEMTYPE	i4	2	N	1	Item type	1=Sales inventory; 2=Discontinued; 3=Kit; 4=Miscellaneous charges; 5=Services; 6=Flat fee
5	I V Item Class	ITMTRKOP	i4	2	N	1	Item tracking option	1=None; 2=Serial numbers; 3=Lots
6	I V Item Class	LOTTYPE	string	10	N		Lot category
7	I V Item Class	LOTEXPWARN	i4	1	N	0	Lot Expiration Warn	0 = no warning 1 = warnings enabled If the item is not lot number tracked, the value of this element
8	I V Item Class	LOTEXPWARNDAYS	i4	2	N	0	Days Before Lot Expires	Valid entries equal 0 - 999. If LOTEXPWARN is 0 then LOTEXPWARNDAYS always defaults to 0. If the ite
9	I V Item Class	KPERHIST	i4	1	N	0	Keep period history	0=False; 1=True
10	I V Item Class	KPTRXHST	i4	1	N	0	Keep transaction history	0=False; 1=True
11	I V Item Class	KPCALHST	i4	1	N	0	Keep calendar history	0=False; 1=True
12	I V Item Class	KPDSTHST	i4	1	N	0	Keep distribution history	0=False; 1=True
13	I V Item Class	ALWBKORD	i4	1	N	0	Allow back orders	0=False; 1=True
14	I V Item Class	ITMGEDSC	string	10	N		Item generic description
15	I V Item Class	TAXOPTNS	i4	2	N	2	Sales tax options	1=Taxable; 2=Nontaxable
16	I V Item Class	ITMTSHID	string	15	N		Sales tax schedule ID
17	I V Item Class	Purchase_Tax_Options	i4	2	N	2	Purchase tax options	1=Taxable; 2=Nontaxable; 3=Base on vendor
18	I V Item Class	Purchase_Item_Tax_Schedu	string	15	N		Purchase tax schedule ID
19	I V Item Class	UOMSCHDL	string	11	N		Unit of measure schedule ID
20	I V Item Class	VCTNMTHD	i4	2	N	1	Valuation method	1=FIFO perpetual; 2=LIFO perpetual; 3=Average perpetual; 4=FIFO periodic; 5=LIFO periodic
21	I V Item Class	USCATVLS_1	string	10	N		User defined 1
22	I V Item Class	USCATVLS_2	string	10	N		User defined 2
23	I V Item Class	USCATVLS_3	string	10	N		User defined 3
24	I V Item Class	USCATVLS_4	string	10	N		User defined 4
25	I V Item Class	USCATVLS_5	string	10	N		User defined 5
26	I V Item Class	USCATVLS_6	string	10	N		User defined 6
27	I V Item Class	DECPLQTY	i4	2	N	1	Decimal places quantity	1=0; 2=1; 3=2; 4=3; 5=4; 6=5
28	I V Item Class	Inventory_Acct	string	75	N		Inventory account
29	I V Item Class	Inventory_Offset_Acct	string	75	N		Inventory offset account
30	I V Item Class	Cost_of_Goods_Sold_Acct	string	75	N		Cost of goods sold account
31	I V Item Class	Sales_Acct	string	75	N		Sales account
32	I V Item Class	Markdowns_Acct	string	75	N		Markdowns account
33	I V Item Class	Sales_Returns_Acct	string	75	N		Sales returns account
34	I V Item Class	In_Use_Acct	string	75	N		In use account
35	I V Item Class	In_Service_Acct	string	75	N		In service account
36	I V Item Class	Damaged_Acct	string	75	N		Damaged account
37	I V Item Class	Variance_Acct	string	75	N		Variance account
38	I V Item Class	Drop_Ship_Items_Acct	string	75	N		Drop ship items account
39	I V Item Class	Purchase_Price_Variance_Acct	string	75	N		Purchase price variance account
40	I V Item Class	Unrealized_Purchase_Price_Variance_Acct	string	75	N		Unrealized purchase price variance account
41	I V Item Class	Inventory_Returns_Acct	string	75	N		Inventory returns account
42	I V Item Class	Assembly_Variance_Acct	string	75	N		Assembly variance account
43	I V Item Class	PRCLEVEL	string	10	N		Price level
44	I V Item Class	PriceGroup	string	10	N		Price group
45	I V Item Class	PRICMTHD	i4	2	N	1	Price method	1=Currency amount; 2=Percentage of list price; 3=Percentage mark-up of current cost; 4=Percentage ma
46	I V Item Class	Revalue_Inventory	i4	1	N	1	Revalue inventory	0=False; 1=True
47	I V Item Class	Tolerance_Percentage	i4	4	N	0	Tolerance percentage
48	I V Item Class	UseQtyOverageTolerance	i4	1	N	0	Use quantity overage tolerance	0=Do not use; 1=Use
49	I V Item Class	UseQtyShortageTolerance	i4	1	N	0	Use quantity shortage tolerance	0=Do not use; 1=Use
50	I V Item Class	QtyOverTolerancePercent	i4	4	N	0	Quantity over tolerance percent	Provide a value of 0 - 99999. For example, 99999 equals 99.999.
51	I V Item Class	QtyShortTolerancePercent	i4	4	N	0	Quantity short tolerance percent	Provide a value of 0 - 99999. For example, 99999 equals 99.999.
1	I V Multibin Bin To Bin Transfer	Bin_XFer_Doc_Number	string	17	Y	Not applicable	Document number
2	I V Multibin Bin To Bin Transfer	Bin_XFer_Date	datetime	8	Y	Not applicable	Document date
3	I V Multibin Bin To Bin Transfer	Reason_Code	string	15	N		Reason code
4	I V Multibin Bin To Bin Transfer	ITEMNMBR	string	30	Y	Not applicable	Item number
5	I V Multibin Bin To Bin Transfer	LOCNCODE	string	10	Y	Not applicable	Site ID
6	I V Multibin Bin To Bin Transfer	QTYTYPE	i4	2	N	1	Quantity type	1=On hand; 2=Returned; 3=In use; 4=In service; 5=Damaged
7	I V Multibin Bin To Bin Transfer	UOFM	string	8	N		Unit of measure; if not passed in, default is with the base unit of measure; serial numbers must use base unit of measure and only one can be transferred at a time
8	I V Multibin Bin To Bin Transfer	BIN	string	15	Y	Not applicable	Bin (transfer from)
9	I V Multibin Bin To Bin Transfer	QUANTITY	number	21	Y	Not applicable	Quantity; if it is a serial-numbered quantity, it must be set to 1
10	I V Multibin Bin To Bin Transfer	TOBIN	string	15	Y	Not applicable	To bin (transfer to)
11	I V Multibin Bin To Bin Transfer	CreateBin	i4	1	N	0	Create bin on the fly	0=False; 1=True
12	I V Multibin Bin To Bin Transfer	ResetQty	i4	1	N	0	Reset quantity flag	0=Do not reset QUANTITY to the quantity available; 1=Reset QUANTITY to the quantity available in the
13	I V Multibin Bin To Bin Transfer	AddMoreSerLots	i4	1	N	0	Add additional serial lot numbers to an existing document	0=Do not allow; 1=Allow
14	I V Multibin Bin To Bin Transfer	SerLotNmbr	string	20	N		Serial or lot number; required if the item is serial or lot numbered
15	I V Multibin Bin To Bin Transfer	EXPNDATE	datetime	8	N		Expiration Date	Can be used to select a specific lot layer.
16	I V Multibin Bin To Bin Transfer	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if True, it populates the requester shadow table)
17	I V Multibin Bin To Bin Transfer	USERID	string	15	N		User ID
1	I V Transaction Header Insert	BACHNUMB	string	15	Y	Not applicable	Batch number
2	I V Transaction Header Insert	IVDOCNBR	string	17	Y	Not applicable	IV document number
3	I V Transaction Header Insert	IVDOCTYP	i4	2	Y	Not applicable	IV document type
4	I V Transaction Header Insert	DOCDATE	datetime	8	Y	Not applicable	Document date
5	I V Transaction Header Insert	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if True, it populates the requester shadow table)
6	I V Transaction Header Insert	POSTTOGL	i4	2	N	1	Post to GL—optional but default is 1 if no value is passed in
7	I V Transaction Header Insert	MDFUSRID	string	15	N		Modified user ID
8	I V Transaction Header Insert	PTDUSRID	string	15	N		Posted user ID
9	I V Transaction Header Insert	POSTEDDT	datetime	8	N		Posted date
10	I V Transaction Header Insert	NOTETEXT	string	8000	N		Note text
1	I V Transaction Line Insert	IVDOCNBR	string	17	Y	Not applicable	IV document number
2	I V Transaction Line Insert	IVDOCTYP	i4	2	Y	Not applicable	IV document types	1=Adjustment; 2=Variance
3	I V Transaction Line Insert	ITEMNMBR	string	30	Y	Not applicable	Item number
4	I V Transaction Line Insert	Reason_Code	string	15	N		Reason code
5	I V Transaction Line Insert	LNSEQNBR	number	21	N	0	Line item sequence number
6	I V Transaction Line Insert	UOFM	string	8	N		Unit of measure; the base unit of measure will default if left blank
7	I V Transaction Line Insert	TRXQTY	number	21	N	0	Transaction quantity
8	I V Transaction Line Insert	UNITCOST	number	21	N	0	Unit cost
9	I V Transaction Line Insert	TRXLOCTN	string	10	Y	Not applicable	Location ID
10	I V Transaction Line Insert	IVIVINDX	i4	4	N	0	Inventory index
11	I V Transaction Line Insert	InventoryAccount	string	75	N		Inventory account number string
12	I V Transaction Line Insert	IVIVOFIX	i4	4	N	0	Inventory offset index
13	I V Transaction Line Insert	InventoryAccountOffSet	string	75	N		Inventory account number string for offset account
14	I V Transaction Line Insert	OverrideQty	i4	1	N	1	Override quantity flag; to use this element, inventory control must allow for adjustment overrides	0=Reset TRXQTY with quantity available; 1=Override quantity available and use TRXQTY
15	I V Transaction Line Insert	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if True, it populates the requester shadow table)
1	I V Transaction Lot Insert	IVDOCNBR	string	17	Y	Not applicable	Document number
2	I V Transaction Lot Insert	IVDOCTYP	i4	2	Y	Not applicable	Document types	1=Adjustment; 2=Variance
3	I V Transaction Lot Insert	USERDATE	datetime	8	N	Current system time	User Date	Used to determine if a lot is expired
4	I V Transaction Lot Insert	ITEMNMBR	string	30	Y	Not applicable	Item number
5	I V Transaction Lot Insert	LOTNUMBR	string	20	Y	Not applicable	Lot number
6	I V Transaction Lot Insert	SERLTQTY	number	21	Y	Not applicable	Quantity for lot item
7	I V Transaction Lot Insert	ADJTYPE	i4	2	N	0	Adjustment type	0=Increase; 1=Decrease
8	I V Transaction Lot Insert	BIN	string	15	N		Bin; default is autocreate when multibin is enabled and not passed in
9	I V Transaction Lot Insert	CreateBin	i4	1	N	0	Create bin on the fly	0=False; 1=True
10	I V Transaction Lot Insert	LNSEQNBR	i4	4	N	0	Line sequence number
11	I V Transaction Lot Insert	LOCNCODE	string	10	N		Location code; required only if adding a lot number on the fly
12	I V Transaction Lot Insert	EXPNDATE	datetime	8	Y/N	Not applicable	Expiration Date	Required when selecting an expired lot layer. Used to specify the date for a newly created lot layer
13	I V Transaction Lot Insert	MFGDAT	datetime	8	N		Manufacturing Date	Used to specify the date for a newly created lot layer.
14	I V Transaction Lot Insert	AUTOCREATELOT	i4	4	N	0	Autocreate lot numbers on the fly	0=False; 1=True
15	I V Transaction Lot Insert	DATERECD	datetime	8	N	Not applicable	Date of the lot used for a decrease adjustment override. If DATERECD is not supplied, it will default to the USERDATE value.
16	I V Transaction Lot Insert	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if True, it populates the requester shadow table)
1	I V Transaction Multi Bin Insert	IVDOCNBR	string	17	Y	Not applicable	Document number
2	I V Transaction Multi Bin Insert	IVDOCTYP	string	30	Y	Not applicable	Document types	1=Adjustment; 2=Variance
3	I V Transaction Multi Bin Insert	ITEMNMBR	number	21	Y	Not applicable	Item number
4	I V Transaction Multi Bin Insert	LNSEQNBR	string	15	N	0	Line item sequence number
5	I V Transaction Multi Bin Insert	QUANTITY	string	15	Y	Not applicable	Quantity
6	I V Transaction Multi Bin Insert	ADJTYPE	number	21	N	0	Adjustment type	0=Increase; 1=Decrease
7	I V Transaction Multi Bin Insert	BIN	string	20	Y	Not applicable	Bin
8	I V Transaction Multi Bin Insert	CreateBin	i4	1	N	0	Create bin on the fly	0=False; 1=True
9	I V Transaction Multi Bin Insert	OverrideBin	i4	1	N	0	Override bin shortage flag	0=Do not override; 1=Override
10	I V Transaction Multi Bin Insert	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if True, it populates the requester shadow table)
1	I V Transfer Serial Insert	IVDOCNBR	string	17	Y	Not applicable	Document number
2	I V Transfer Serial Insert	ITEMNMBR	string	30	Y	Not applicable	Item number
3	I V Transfer Serial Insert	SERLNMBR	string	20	Y	Not applicable	Serial number
4	I V Transfer Serial Insert	LNSEQNBR	number	21	N	0	Line sequence number
5	I V Transfer Serial Insert	LOCNCODE	string	10	N		Location code. Required when adding a serial number on the fly. Also required when multi-bin is enabled and AUTOCREATESERIAL is set to 0.
6	I V Transfer Serial Insert	AUTOCREATESERIAL	i4	4	N	0	Autocreate serial number on the fly	0=False; 1=True
7	I V Transfer Serial Insert	QTYTYPE	i4	2	N	1	Transfer from quantity type	1=On hand; 2=Returned; 3=In use; 4=In service; 5=Damaged
8	I V Transfer Serial Insert	BIN	string	15	N		Bin (transfer from). Required when multi-bin is enabled and AUTOCREATESERIAL is set to 0.
9	I V Transfer Serial Insert	TOBIN	string	15	N		To bin (transfer to). Required when multi-bin is enabled and AUTOCREATESERIAL is set to 0.
10	I V Transfer Serial Insert	TOLOCNCODE	string	10	N		Transfer to location code. Required when creating TOBIN on the fly. Also required when multi-bin is enabled and AUTOCREATESERIAL is set to 0.
11	I V Transfer Serial Insert	CreateBin	i4	1	N	0	Create bin on the fly	0=False; 1=True
12	I V Transfer Serial Insert	OverrideBin	i4	1	N	0	Override bin shortage flag	0=Do not override; 1=Override
13	I V Transfer Serial Insert	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if True, it populates the requester shadow table)
1	Insurance Class I D	INSCLASSID	string	15	Y	Not applicable	Insurance class ID
2	Insurance Class I D	INSCLASSDESCR	string	30	N		Insurance class ID description
3	Insurance Class I D	INFLATIONRATEPCT	number	21	N	0	Inflation rate percentage
4	Insurance Class I D	DEPRRATEPCT	number	21	N	0	Depreciation rate percentage
1	Internet Addresses	Master_Type	string	3	Y	Not applicable	Master type	CUS=Customer record; ITM=Item record; VEN=Vendor record; CMP=Company record; SLP=Salesperson record;
2	Internet Addresses	Master_ID	string	30	Y	Not applicable	Master record ID
3	Internet Addresses	ADRSCODE	string	15	N		Address code—not required for item record and salesperson record
4	Internet Addresses	INET1	string	200	N		E-mail address
5	Internet Addresses	INET2	string	200	N		Web-site address
6	Internet Addresses	INET3	string	200	N		FTP address
7	Internet Addresses	INET4	string	200	N		Image
8	Internet Addresses	INET5	string	200	N		Logon
9	Internet Addresses	INET6	string	200	N		Password
10	Internet Addresses	INET7	string	200	N		User-defined field 1
11	Internet Addresses	INET8	string	200	N		User-defined field 2
12	Internet Addresses	INETINFO	string	1000	N		Internet information
13	Internet Addresses	Messenger_Address	string	200	N		Messenger address
14	Internet Addresses	EmailBccAddress	string	1000	N		Email BCC address
15	Internet Addresses	EmailCcAddress	string	1000	N		Email CC address
16	Internet Addresses	EmailToAddress	string	1000	N		Email to address
1	Inventory Site	LOCNCODE	string	10	Y		Location/site code
2	Inventory Site	LOCNDSCR	string	30	Y		Location/site description
3	Inventory Site	ADDRESS1	string	60	N		Address 1
4	Inventory Site	ADDRESS2	string	60	N		Address 2
5	Inventory Site	ADDRESS3	string	60	N		Address 3
6	Inventory Site	CITY	string	35	N		City
7	Inventory Site	STATE	string	29	N		State
8	Inventory Site	ZIPCODE	string	10	N		ZIP Code
9	Inventory Site	COUNTRY	string	60	N		Country
10	Inventory Site	PHONE1	string	20	N		Phone 1
11	Inventory Site	PHONE2	string	20	N		Phone 2
12	Inventory Site	PHONE3	string	20	N		Phone 3
13	Inventory Site	FAXNUMBR	string	20	N		Fax number
14	Inventory Site	Location_Segment	string	66	N		Location segment
15	Inventory Site	STAXSCHD	string	15	N		Sales tax schedule ID
16	Inventory Site	PCTAXSCH	string	15	N		Purchases tax schedule ID
17	Inventory Site	INCLDDINPLNNNG	i4	1	N	1	Include in planning	0=False; 1=True
18	Inventory Site	CCode	string	6	N		Country code
19	Inventory Site	PORECEIPTBIN	string	15	N		Purchase receipt bin
20	Inventory Site	PORETRNBIN	string	15	N		Purchase return bin
21	Inventory Site	SOFULFILLMENTBIN	string	15	N		Sales order fulfillment bin
22	Inventory Site	SORETURNBIN	string	15	N		Sales order returns bin
23	Inventory Site	BOMRCPTBIN	string	15	N		Assembly receipts bin
24	Inventory Site	MATERIALISSUEBIN	string	15	N		Material issues bin
25	Inventory Site	MORECEIPTBIN	string	15	N		Manufacturing receipts bin
26	Inventory Site	REPAIRISSUESBIN	string	15	N		Repair issues bin
1	Item Site	ITEMNMBR	string	30	Y	Not applicable	Item number
2	Item Site	LOCNCODE	string	10	Y	Not applicable	Location code/site
3	Item Site	BINNMBR	string	20	N	Default is from setup	Bin
4	Item Site	PRIMVNDR	string	15	N	Default is from setup	Primary vendor ID
5	Item Site	Landed_Cost_Group_ID	string	15	N	Default is from setup	Landed cost group ID
6	Item Site	QTYRQSTN	number	21	N	Default is from setup	Requisition quantity
7	Item Site	UpdateIfExists	i4	1	N	1	Flag to allow the item location data to be updated if it exists	0=No; 1=Yes
1	Item Vendors	ITEMNMBR	string	30	Y	Not applicable	Item number
2	Item Vendors	VENDORID	string	15	Y	Not applicable	Vendor ID
3	Item Vendors	VNDITNUM	string	30	N		Vendor item number
4	Item Vendors	QTYRQSTN	number	21	N	0	Quantity requisitioned
5	Item Vendors	AVRGLDTM	i4	4	N	0	Average lead time
6	Item Vendors	NORCTITM	i4	2	N	0	Number of receipts for item
7	Item Vendors	MINORQTY	number	21	N	0	Minimum order quantity
8	Item Vendors	MAXORDQTY	number	21	N	0	Maximum order quantity
9	Item Vendors	ECORDQTY	number	21	N	0	Economic order quantity
10	Item Vendors	VNDITDSC	string	100	N		Vendor item description
11	Item Vendors	Last_Originating_Cost	number	21	N	0.01	Last originating cost
12	Item Vendors	Last_Currency_ID	string	15	N		Last currency ID
13	Item Vendors	FREEONBOARD	i4	2	N	1	Free on board	1=None; 2=Origin; 3=Destination
14	Item Vendors	PRCHSUOM	string	8	N		Purchasing unit of measure
15	Item Vendors	PLANNINGLEADTIME	i4	2	N	0	Planning lead time
16	Item Vendors	ORDERMULTIPLE	number	21	N	1	Order multiple
17	Item Vendors	MNFCTRITMNMBR	string	30	N		Manufacturer’s item
18	Item Vendors	UpdateIfExists	i4	1	N	1	Flag to allow item vendor information to be updated if it exists	0=No; 1=Yes
19	Item Vendors	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if True, it populates requester shadow table)
1	Kit Item Rcd	ITEMNMBR	string	30	Y	Not applicable	Item number
2	Kit Item Rcd	CMPTITNM	string	30	Y	Not applicable	Component item number
3	Kit Item Rcd	CMPITUOM	string	8	Y	Not applicable	Component unit of measure
4	Kit Item Rcd	CMPITQTY	number	21	N	0	Component quantity
1	Lease Company	LEASECOMPID	string	15	Y	Not applicable	Lease company ID
2	Lease Company	VENDORID	string	15	N		Vendor ID
1	Local Tax	LOCALTAX	string	6	Y	Not applicable	Local tax
2	Local Tax	DSCRIPTN	string	30	Y	Not applicable	Local tax description
3	Local Tax	LCLTXCAL_1	i4	2	N	0	Local tax 1	1=Subtract exemption; 2=Check minimum annualized taxable wages; 3=Apply tax rate; 4=Apply tax table;
4	Local Tax	LCLTXCAL_2	i4	2	N	0	Local tax 2	1=Subtract exemption; 2=Check minimum annualized taxable wages; 3=Apply tax rate; 4=Apply tax table;
5	Local Tax	LCLTXCAL_3	i4	2	N	0	Local tax 3	1=Subtract exemption; 2=Check minimum annualized taxable wages; 3=Apply tax rate; 4=Apply tax table;
6	Local Tax	LCLTXCAL_4	i4	2	N	0	Local tax 4	1=Subtract exemption; 2=Check minimum annualized taxable wages; 3=Apply tax rate; 4=Apply tax table;
7	Local Tax	LCLTXCAL_5	i4	2	N	0	Local tax 5	1=Subtract exemption; 2=Check minimum annualized taxable wages; 3=Apply tax rate; 4=Apply tax table;
8	Local Tax	EXMTAMNT	number	21	N	0	Exemption amount
9	Local Tax	MNTXBLWG	number	21	N	0	Minimum taxable wages
10	Local Tax	MYTDTXWG	number	21	N	0	Minimum/Maximum YTD taxable wages
11	Local Tax	LCLTAXRT	number	21	N	0	Local tax rate
12	Local Tax	LCLTXAMT	number	21	N	0	Local tax amount
13	Local Tax	MAXPERYR	number	21	N	0	Maximum per year
14	Local Tax	INACTIVE	i4	1	N	0	Inactive	0=False; 1=True
15	Local Tax	STDDMTHD	i4	2	N	0	Standard deduction method
16	Local Tax	STDDPCNT	number	21	N	0	Standard deduction percentage
17	Local Tax	STDDEDAM	number	21	N	0	Standard deduction amount
18	Local Tax	STDEDMAX	number	21	N	0	Standard deduction maximum
19	Local Tax	STDEDMIN	number	21	N	0	Standard deduction minimum
20	Local Tax	TAXTYPE	i4	2	N	4	Tax type	1=City income tax; 2=County income tax; 3=School district income tax; 4=Other income tax
21	Local Tax	UpdateIfExists	i4	1	N	1	Flag to allow data to updated if it currently exists	0=No; 1=Yes
22	Local Tax	RequesterTrx	i4	2	N	0	Requester transaction 0=False; 1=True (if True, it populates the requester shadow table)
1	Local Tax Detail	LOCALTAX	string	6	Y	Not applicable	Local tax
2	Local Tax Detail	TXBRULMT	number	21	N	0	Tax bracket upper limit
3	Local Tax Detail	TXBRKTAM	number	21	N	0	Tax bracket amount
4	Local Tax Detail	RXBRKTRT	number	21	N	0	Tax bracket rate
5	Local Tax Detail	TXBREXWG	number	21	N	0	Tax bracket excess wages
6	Local Tax Detail	RequesterTrx	i4	2	N	0	Requester transaction 0=False; 1=True (if True, it populates the requester shadow table)
1	Location	LOCATNID	string	6	Y	Not applicable	Location ID
2	Location	LOCATNNM	string	30	Y	Not applicable	Location description
3	Location	ADRCNTCT	string	60	N		Contact
4	Location	ADDRESS1	string	60	N		Address 1
5	Location	ADDRESS2	string	60	N		Address 2
6	Location	ADDRESS3	string	60	N		Address 3
7	Location	CITY	string	35	N		City
8	Location	COUNTY	string	60	N		County
9	Location	STATE	string	29	N		State
10	Location	ZIPCODE	string	10	N		ZIP Code
11	Location	COUNTRY	string	60	N		Country
12	Location	PHONE1	string	20	N		Phone number 1
13	Location	PHONE2	string	20	N		Phone number 2
14	Location	PHONE3	string	20	N		Phone number 3
15	Location	FAXNUMBER	string	20	N		Fax number
16	Location	CCode	string	6	N		Country code
17	Location	UpdateIfExists	i4	1	N	1	Flag to allow customer data to be updated if it exists	0=No; 1=Yes
18	Location	RequesterTrx	i4	2	N	0	Requester transaction 0=False; 1=True (if True, it populates the requester shadow table)
1	Location I D	LOCATNID	string	15	Y	Not applicable	Location ID
2	Location I D	STATEDESCR	string	30	N		State description
3	Location I D	COUNTYDESCR	string	30	N		County description
4	Location I D	CITYDESCR	string	30	N		City description
5	Location I D	STATEABBREV	string	2	N		State abbreviation
6	Location I D	STATECD	string	2	N		State code
7	Location I D	COUNTYCODE	string	3	N		County code
8	Location I D	CITYCODE	string	4	N		City code
9	Location I D	LASTMNTDDATE	datetime	8	N	Default from setup	Create date
10	Location I D	LASTMNTDUSERID	string	15	N		User ID
1	Lockbox	LockBoxID	string	15	Y	Not applicable	Lockbox ID
2	Lockbox	LockboxDescription	string	30	Y	Not applicable	Lockbox description
3	Lockbox	CHEKBKID	string	15	Y	Not applicable	Checkbook ID
4	Lockbox	STRGA255	string	255	Y	Not applicable	Location of lockbox file
5	Lockbox	paLockboxFormatType	i4	2	N	1	Lockbox format type (optional/required)	1=Single line; 2=Multiple line
6	Lockbox	XPRTFTYP	i4	2	N	1	File format type (optional/required)	1=Fixed length; 2=Tab delimited; 3=Comma delimited
7	Lockbox	DECPLCUR	i4	2	N	1	Decimal places on amounts
8	Lockbox	PaApplyMethod	i4	2	N	1	Lockbox apply method
9	Lockbox	OmitStartRecords	i4	4	N	0	Omit start records
10	Lockbox	OmitLastRecords	i4	4	N	0	Omit last records
11	Lockbox	paHeaderRowIndicator	string	10	N		Header row indicator
12	Lockbox	paDeailRowIndicator	string	10	N		Detail row indicator
13	Lockbox	CREATDDT	datetime	8	N		Create date
14	Lockbox	MODIFDT	datetime	8	N		Modified date
1	Lockbox Bank Details	CUSTNMBR	string	15	Y	Not applicable	Customer number
2	Lockbox Bank Details	BANKNAME	string	30	N		Bank name
3	Lockbox Bank Details	BNKBRNCH	string	20	N		Bank branch
1	Lot Category	LOTTYPE	string	10	Y	Not applicable	Lot category
2	Lot Category	LTATRDSC_1	string	15	N		Lot attribute description 1
3	Lot Category	LTATRDSC_2	string	15	N		Lot attribute description 2
4	Lot Category	LTATRDSC_3	string	15	N		Lot attribute description 3
5	Lot Category	LTATRDSC_4	string	15	N		Lot attribute description 4
6	Lot Category	LTATRDSC_5	string	15	N		Lot attribute description 5
7	Lot Category	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if True, it populates requester shadow table)
1	Manual Check Header Insert	MLCHKTYP	i4	2	N	0	Manual check type	0=Manual check type; 1=Adjustment; 2=Beginning balance
2	Manual Check Header Insert	PYADNMBR	i4	4	Y	Not applicable	Payment/Adjustment number
3	Manual Check Header Insert	BACHNUMB	string	15	Y	Not applicable	Batch number
4	Manual Check Header Insert	CHEKBKID	string	15	N		Checkbook ID; pulls from UPR40200 if not populated
5	Manual Check Header Insert	CHEKNMBR	string	20	N		Check number; pulls from CM00100 if not populated
6	Manual Check Header Insert	POSTEDDT	datetime	8	N		Posted date
7	Manual Check Header Insert	EMPLOYID	string	15	Y	Not applicable	Employee ID
8	Manual Check Header Insert	USEGPPYADNMBR	i4	4	N	1	Use GP default payment/adjustment number	0=False; 1=True (this number replaces PYADNMBR)
9	Manual Check Header Insert	RequesterTrx	i4	2	N	0	Requester transaction 0=False; 1=True (if True, it populates the requester shadow table)
10	Manual Check Header Insert	USERID	string	15	N		User ID
1	Manual Check Line Insert	MLCHKTYP	i4	2	N	0	Manual check type	0=Manual check type; 1=Adjustment; 2=Beginning balance
2	Manual Check Line Insert	PYADNMBR	i4	4	Y	Not applicable	Payment/adjustment number
3	Manual Check Line Insert	EMPLOYID	string	15	Y	Not applicable	Employee ID
4	Manual Check Line Insert	MLTRXNBR	string	15	N		Manual transaction number
5	Manual Check Line Insert	MLTRXTYP	string	20	N		Manual transaction type	1=Pay code; 2=Deduction; 3=Benefit; 4=Federal tax; 5=FICA Social Security tax; 6=FICA Medicare tax;
6	Manual Check Line Insert	UPRTRXCD	string	16	N		UPR transaction code; this element is optional if passing any of the transaction types listed, but users must pass a valid transaction code on any transaction type not listed	4=Federal tax; 5=FICA Social Security tax; 6=FICA Medicare tax; 11=FICA Social Security/tips; 12=FIC
7	Manual Check Line Insert	TRXBEGDT	string	15	Y	Not applicable	Transaction begin date
8	Manual Check Line Insert	TRXENDDT	i4	4	N	1	Transaction end date
9	Manual Check Line Insert	MLTRXAMT	i4	4	N	1	Manual transaction amount
10	Manual Check Line Insert	MLTRXHRS	i4	4	N	1	Manual transaction hours
11	Manual Check Line Insert	RECEIPTS	i4	4	N	1	Receipts
12	Manual Check Line Insert	DEPRTMNT	i4	4	N	1	Department; if blank it will pull from UPR00100
13	Manual Check Line Insert	JOBTITLE	i4	4	N	1	Job title; if blank will pull from UPR00100
14	Manual Check Line Insert	STATECD	i4	4	N	1	State code
15	Manual Check Line Insert	LOCALTAX	i4	4	N	1	Local tax code
16	Manual Check Line Insert	WRKRCOMP	i4	4	N	1	Workers' compensation code
17	Manual Check Line Insert	SUTASTAT	i4	4	N	1	SUTA state
18	Manual Check Line Insert	DAYSWRDK	i4	4	N	1	Days worked
19	Manual Check Line Insert	WKSWRKD	i4	4	N	1	Weeks worked
20	Manual Check Line Insert	SHFTCODE	i4	4	N	1	Shift code
21	Manual Check Line Insert	TXBLWAGS	number	21	N	0	Taxable wages Valid for MLTRXTYP types of 4=Federal tax; 5=FICA social security tax; 6=FICA medicare tax; 7=State tax; 8=Local tax; 11=FICA social security/tips; 12=Medicare/tips; 13=Federal tax/tips
22	Manual Check Line Insert	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if True, it populates requester shadow table)
23	Manual Check Line Insert	USERID	string	15	N		User ID
24	Manual Check Line Insert	EFICAMT	number	21	N	0	Employer FICA amount Valid for MLTRXTYP values of	5=FICA social security tax; 6=FICA medicare tax; 11=FICA social security/tips; 12=Medicare/tips;
1	Mda Update	DTASERIES	i4	2	Y	Not applicable	Data series	2=GL; 3=RM; 4=PM; 1 1=SOP; 12=POP
2	Mda Update	ACTINDX	i4	4	Y	Not applicable	Account index
3	Mda Update	SEQNUMBR	i4	4	Y	Not applicable	Sequence number
4	Mda Update	DTAREF	string	25	Y	Not applicable	Data reference
5	Mda Update	DTAQNTY	number	21	Y	Not applicable	Data quantity
6	Mda Update	GROUPID	string	15	Y	Not applicable	Group ID
7	Mda Update	CODEID	i4	2	Y	Not applicable	Code ID
8	Mda Update	POSTDESC	string	50	N	Default from setup	Can use to override the posting description
1	P A Accounts Setup	PAsfid	i4	2	Y	Not applicable	PA source file ID	27=Contract; 28=Project; 35=Contract fee; 34=Project fee
2	P A Accounts Setup	PArecordid	string	15	Y	Not applicable	PA record ID
3	P A Accounts Setup	PAcosttrxid	string	17	N		PA cost transaction ID (leave blank for fee accounts)	TS=Timesheet; EL=Employee log; VI=Purchase materials; ML=Miscellaneous log; EE=employee expense
4	P A Accounts Setup	PAaccttype	i4	2	N	0	PA account type**
5	P A Accounts Setup	PAAccount	string	75	Y	Not applicable	PA account number string
6	P A Accounts Setup	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if True, it populates the requester shadow table)
12	P A Accounts Setup	PACHGORDNO	string	17	Y	Not applicable	PA change order number
13	P A Accounts Setup	PACONTNUMBER	string	11	Y	Not applicable	PA contract number
14	P A Accounts Setup	PAPROJNUMBER	string	15	Y	Not applicable	PA project number
15	P A Accounts Setup	PACOSTCATID	string	15	Y	Not applicable	PA cost category ID
16	P A Accounts Setup	LNITMSEQ	i4	4	N	0	Line item sequence
17	P A Accounts Setup	PAbegindate	datetime	8	N		PA begin date
18	P A Accounts Setup	PAEnDate	datetime	8	N		PA end date
19	P A Accounts Setup	PAVarianceQty	number	21	N	0	PA variance quantity
20	P A Accounts Setup	PAQtyQ	number	21	N	0	PA quantity
21	P A Accounts Setup	PAVarianceCosts	number	21	N	0	PA variance costs
22	P A Accounts Setup	PAUNITCOST	number	21	N	0	PA unit costs
23	P A Accounts Setup	PAVARMUPRCNT	number	21	N	0	PA variance mark up percent
24	P A Accounts Setup	PAProfitPercent	number	21	N	0	PA profit percent
25	P A Accounts Setup	PAVARPROFAMT	number	21	N	0	PA variance profit amount
26	P A Accounts Setup	PAProfitAmount	number	21	N	0	PA profit amount
27	P A Accounts Setup	PAOvhdAmtPerUnit	number	21	N	0	PA overhead amount per unit
28	P A Accounts Setup	PAOverheaPercentage	number	21	N	0	PA overhead percentage
29	P A Accounts Setup	PAVAROVRHDUNIT	number	21	N	0	PA variance overhead amount per unit
30	P A Accounts Setup	PAVAROVERHDPRCNT	number	21	N	0	PA variance overhead percentage
31	P A Accounts Setup	PACOSTATUS	i4	2	N	0	PA change order status	1=Pending; 2=Unapproved; 3=Approved; 4=Canceled; 5=Completed
32	P A Accounts Setup	PAGBTRKCHG	i4	21	Y	Not applicable	Track changes	0=Baseline; 1=Forecast
33	P A Accounts Setup	PASales_Tax_Options	i4	2	N	0	PA sales tax options	1=Taxable; 2=Based on customer; 3=Nontaxable
34	P A Accounts Setup	PAbilltaxscheduleid	string	15	N		PA billing tax schedule ID
35	P A Accounts Setup	PAPurchase_Tax_Options	number	21	N	0	PA purchase tax options	1=Taxable; 2=Based on customer; 3=Nontaxable
36	P A Accounts Setup	PAPURCHTAXSCHED	number	21	N	0	PA purchase tax schedule ID
37	P A Accounts Setup	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if True, it populates the requester shadow table)
1	P A Change Order Entry Fee Detail	PACONTNUMBER	string	11	Y	Not applicable	PA contract number
2	P A Change Order Entry Fee Detail	PACHGORDNO	string	17	Y	Not applicable	PA change order number
3	P A Change Order Entry Fee Detail	PAPROJNUMBER	string	15	Y	Not applicable	PA project number
4	P A Change Order Entry Fee Detail	PAFeeID	string	15	Y	Not applicable	PA fee ID
5	P A Change Order Entry Fee Detail	PAFeeAmount	number	21	N	0	Fee amount
6	P A Change Order Entry Fee Detail	PAFeePercent	number	21	N	0	Fee percent
7	P A Change Order Entry Fee Detail	PAFeeToUse	i4	2	Y	Not applicable	PA fee to use
8	P A Change Order Entry Fee Detail	PASales_Tax_Options	i4	2	N	0	PA sales tax options	1=Taxable; 2=Nontaxable; 3=Based on customer
9	P A Change Order Entry Fee Detail	PAbilltaxscheduleid	string	15	N		PA billing tax schedule ID
10	P A Change Order Entry Fee Detail	PAFrequency	i4	2	Y	Not applicable	PA frequency	1=Scheduled; 2=Per invoice; 3=At project completion
11	P A Change Order Entry Fee Detail	PALineItemSeq	i4	4	N	0	PA line item sequence
12	P A Change Order Entry Fee Detail	PAbegindate	datetime	8	N		PA begin date
13	P A Change Order Entry Fee Detail	PAEnDate	datetime	8	N		PA end date
14	P A Change Order Entry Fee Detail	PARenew	i4	2	N	0	PA renew
15	P A Change Order Entry Fee Detail	PARenewal_Date	datetime	8	N		PA renewal date
16	P A Change Order Entry Fee Detail	PA_Renew_Day	i4	4	N	0	PA renewal day
17	P A Change Order Entry Fee Detail	PA_Renew_Month	i4	4	N	0	PA renewal month
18	P A Change Order Entry Fee Detail	PAtotcbts	i4	1	N	0	Include transaction-type timesheets
19	P A Change Order Entry Fee Detail	PAtotcbEL	i4	1	N	0	Include transaction-type equipment logs
20	P A Change Order Entry Fee Detail	PAtotcbML	i4	1	N	0	Include transaction-type miscellaneous logs
21	P A Change Order Entry Fee Detail	PAtotcbvi	i4	1	N	0	Include transaction-type purchasing inventory
22	P A Change Order Entry Fee Detail	PAtotcber	i4	1	N	0	Include transaction-type employee expense
23	P A Change Order Entry Fee Detail	PAtotcbinv	i4	1	N	0	Include transaction-type inventory
24	P A Change Order Entry Fee Detail	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if True, it populates the requester shadow table)
1	P A Change Order Entry Fee Header	PACHGORDNO	string	17	Y	Not applicable	PA change order number
2	P A Change Order Entry Fee Header	PAPROJNUMBER	string	15	Y	Not applicable	PA project number
3	P A Change Order Entry Fee Header	PALineItemSeq	i4	2	N	0	PA line item sequence
4	P A Change Order Entry Fee Header	PAbegindate	datetime	8	Y	Not applicable	PA begin date
5	P A Change Order Entry Fee Header	PAEnDate	datetime	8	Y	Not applicable	PA end date
6	P A Change Order Entry Fee Header	PATOTPRJFEEAMT	number	21	N	0	PA total project fee amount
7	P A Change Order Entry Fee Header	PATOTRETNFEEAMT	number	21	N	0	PA total retainer fee amount
8	P A Change Order Entry Fee Header	PATOTRETNTNAMT	number	21	N	0	PA total retention fee amount
9	P A Change Order Entry Fee Header	PATOTSRVCFEEAMT	number	21	N	0	PA total service fee amount
10	P A Change Order Entry Fee Header	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if True, it populates the requester shadow table)
1	P A Change Order Entry Fee Schedule	PAFeeID	string	15	Y	Not applicable	PA fee ID
2	P A Change Order Entry Fee Schedule	PACHGORDNO	string	17	Y	Not applicable	PA change order number
3	P A Change Order Entry Fee Schedule	PACONTNUMBER	string	11	Y	Not applicable	PA contract number
4	P A Change Order Entry Fee Schedule	PAPROJNUMBER	string	15	Y	Not applicable	PA project number
5	P A Change Order Entry Fee Schedule	PAsequencenumber	i4	2	Y	Not applicable	PA sequence number
6	P A Change Order Entry Fee Schedule	LNITMSEQ	i4	4	N	0	Line item sequence
7	P A Change Order Entry Fee Schedule	PADT	datetime	8	N		Scheduled date
8	P A Change Order Entry Fee Schedule	PAFeeAmount	number	21	N	0	Fee amount
9	P A Change Order Entry Fee Schedule	PAGBTRKCHG	i4	2	Y	Not applicable	Track changes	1=Baseline; 2=Forecast
10	P A Change Order Entry Fee Schedule	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if True, it populates the requester shadow table)
1	P A Change Order Entry Hdr	PACHGORDNO	string	17	Y	Not applicable	PA change order number
2	P A Change Order Entry Hdr	PACONTNUMBER	string	11	Y	Not applicable	PA contract number
3	P A Change Order Entry Hdr	PADOCDT	string	11	Y	Not applicable	PA change order date
4	P A Change Order Entry Hdr	PAGBTRKCHG	i4	2	Y	Not applicable	Track changes	0=Baseline; 1=Forecast
5	P A Change Order Entry Hdr	PACODESC	string	15	N		PA change order description
6	P A Change Order Entry Hdr	PACOCUSTNO	string	21	N		PA change order customer number
7	P A Change Order Entry Hdr	PACOTYPE	i4	2	N	0	PA change order type	1=Internal; 2=Company; 3=Customer
8	P A Change Order Entry Hdr	PACOSTATUS	i4	2	N	1	PA change order status*	1=Pending; 2=Unapproved; 3=Approved; 4=Canceled; 5=Completed (Only 1=Pending is supported at this ti
9	P A Change Order Entry Hdr	REQSTDBY	string	21	N		Requested by
10	P A Change Order Entry Hdr	PAESTBY	string	21	N		Estimated by
11	P A Change Order Entry Hdr	PAREVBY	string	15	N		Revised by
12	P A Change Order Entry Hdr	PAREVPOSITION	string	31	N		Revised by position
13	P A Change Order Entry Hdr	PAREVREASON	string	31	N		Revised reason
14	P A Change Order Entry Hdr	PAAPPROVBY	string	15	N		Approved by
15	P A Change Order Entry Hdr	DSCRIPTN	string	31	N		Approved by description
16	P A Change Order Entry Hdr	APPRVLDT	datetime	8	N		Approval date
17	P A Change Order Entry Hdr	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if True, it populates the requester shadow table)
1	P A Contract Billing Cycle	PACONTNUMBER	string	11	Y	Not applicable	PA contract number
2	P A Contract Billing Cycle	PABILLCYCLEID	string	15	Y	Not applicable	PA billing cycle ID
3	P A Contract Billing Cycle	PABILLFORMAT	string	15	Y	Not applicable	PA billing format ID
4	P A Contract Billing Cycle	Action	i4	2	N	1	Action	1=Add billing cycle; 2=Delete billing cycle
5	P A Contract Billing Cycle	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if True, it populates the requester shadow table)
1	P A Contracts	CUSTNMBR	string	15	Y	Not applicable	Customer number
2	P A Contracts	PAcontid	string	15	Y	Not applicable	PA contract ID
3	P A Contracts	PAcontname	string	31	Y	Not applicable	PA contract name
4	P A Contracts	PACONTNUMBER	string	11	Y	Not applicable	PA contract number
5	P A Contracts	PAcontclassid	string	15	N	Default from setup	PA contract class ID
6	P A Contracts	PAProjectType	i4	2	Y	Not applicable	PA project type	1=Time and materials; 2=Cost plus; 3=Fixed price
7	P A Contracts	PAAcctgMethod	i4	2	Y	Not applicable	PA accounting method	1=When performed; 2=When billed; 3=Cost to cost; 4=Effort expended; 5=Completed; 6=Effort expended l
8	P A Contracts	PAMCCURNCYID	string	15	N		PA MC currency ID
9	P A Contracts	PASTAT	i4	2	N	Default from setup	PA status	1=Open; 2=On hold; 3=Closed; 4=Estimate; 5=Completed
10	P A Contracts	PApurordnum	string	17	N	Default from setup	PA purchase order number
11	P A Contracts	PAcloseProjcosts	i4	2	N	Default from setup	PA close to project costs
12	P A Contracts	PAclosetobillings	i4	2	N	Default from setup	PA close to billings
13	P A Contracts	PAUD1_Cont	string	51	N	Default from setup	PA user defined 1
14	P A Contracts	PAUD2_Cont	string	51	N	Default from setup	PA user defined 2
15	P A Contracts	PAContMgrID	string	15	N	Default from setup	PA contract manager ID
16	P A Contracts	PABusMgrID	string	15	N	Default from setup	PA business manager ID
17	P A Contracts	ADRSCODE	string	15	N	Default from setup	Address code
18	P A Contracts	SLPRSNID	string	15	N	Default from setup	Sales person ID
19	P A Contracts	SALSTERR	string	15	N	Default from setup	Sales territory ID
20	P A Contracts	COMPRCNT	i4	4	N	Default from setup	Sales commission percent
21	P A Contracts	COMAPPTO	i4	2	N	Default from setup	Sales commission applied to
22	P A Contracts	PABILLFORMAT	string	15	N	Default from setup	PA billing format
23	P A Contracts	PRBTADCD	string	15	N	Default from setup	Primary bill to address ID
24	P A Contracts	PA_RestrictCustomerList	i4	2	N	Default from setup	PA restrict to customer list
25	P A Contracts	DSCPCTAM	number	21	N	Default from setup	Discount percent amount
26	P A Contracts	PASegmentCB	i4	2	N	Default from setup	PA account segment check box
27	P A Contracts	PABILLCYCLEID1	string	15	N	Default from setup	PA billing cycle ID
28	P A Contracts	PATRKCHGORDS	i4	2	N	Default from setup	PA track change orders
29	P A Contracts	PATRKCOBDGADDFLY	i4	2	N	Default from setup	PA track change orders for new budget on the fly
30	P A Contracts	PAbillnoteTS	string	1000	N		PA billing note—timesheets
31	P A Contracts	PAbillnoteEL	string	1000	N		PA billing note—equipment logs
32	P A Contracts	PAbillnoteML	string	1000	N		PA billing note—miscellaneous logs
33	P A Contracts	PAbillnoteVI	string	1000	N		PA billing note—VI
34	P A Contracts	PAbillnoteEE	string	1000	N		PA billing note—employee expense
35	P A Contracts	PAbillnoteINV	string	1000	N		PA billing note—inventory
36	P A Contracts	PAbillnoteFEE	string	1000	N		PA billing note—fee
37	P A Contracts	UpdateExisting	i4	1	N	0	Update functionality does not exist at this time. This element will be used for future releases.
38	P A Contracts	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if True, it populates the requester shadow table)
1	P A Emp Expense Hdr Insert	PAertrxtype	i4	2	Y	Not applicable	PA employee expense transaction type	1=Standard; 2=Referenced
2	P A Emp Expense Hdr Insert	PAerdocnumber	string	17	Y	Not applicable	PA employee expense document number
3	P A Emp Expense Hdr Insert	PADOCDT	datetime	8	Y	Not applicable	PA document date
4	P A Emp Expense Hdr Insert	BACHNUMB	string	15	Y	Not applicable	Batch number
5	P A Emp Expense Hdr Insert	EMPLOYID	string	15	Y	Not applicable	Employee ID
6	P A Emp Expense Hdr Insert	PAVENADDRESSID	string	15	Y	Not applicable	PA vendor address ID
7	P A Emp Expense Hdr Insert	PAStartDate	datetime	8	Y	Not applicable	PA start date
8	P A Emp Expense Hdr Insert	PAEnDate	datetime	8	Y	Not applicable	PA end date
9	P A Emp Expense Hdr Insert	CURNCYID	string	15	Y	Not applicable	Currency ID
10	P A Emp Expense Hdr Insert	USERID	string	15	N		User ID
11	P A Emp Expense Hdr Insert	PAREFNO	string	17	N		PA reference document number
12	P A Emp Expense Hdr Insert	SHIPMTHD	string	15	N		Shipping method
13	P A Emp Expense Hdr Insert	PAUD1	string	21	N		PA user defined 1
14	P A Emp Expense Hdr Insert	PAUD2	string	21	N		PA user defined 2
15	P A Emp Expense Hdr Insert	PAreptsuff	string	5	N		PA reporting suffix If an employee has multiple expense transactions that have the same start and end dates, add a sequence number that uniquely identifies each transaction.
16	P A Emp Expense Hdr Insert	PACOMM	string	51	N		PA comment
17	P A Emp Expense Hdr Insert	PATQTY	number	21	N	0	PA total quantity
18	P A Emp Expense Hdr Insert	PAREIMBURSTAXAMT	number	21	N	0	PA reimbursable tax amount
19	P A Emp Expense Hdr Insert	BKTPURAM	number	21	N	0	Back out purchases amount
20	P A Emp Expense Hdr Insert	PATACRV	number	21	N	0	PA total accrued revenues
21	P A Emp Expense Hdr Insert	TRDISAMT	number	21	N	0	Trade discount amount
22	P A Emp Expense Hdr Insert	PAFreight_Taxable_P	i4	2	N	0	PA freight taxable	purchase: 1=Taxable; 2=Nontaxable; 3=Based on vendor
23	P A Emp Expense Hdr Insert	FRTSCHID	string	15	N		Freight schedule ID
24	P A Emp Expense Hdr Insert	FRTAMNT	number	21	N	0	Freight amount
25	P A Emp Expense Hdr Insert	FRTTXAMT	number	21	N	0	Freight tax amount
26	P A Emp Expense Hdr Insert	PAMisc_Taxable_P	i4	2	N	0	PA miscellaneous taxable	purchase: 1=Taxable; 2=Nontaxable; 3=Based on vendor
27	P A Emp Expense Hdr Insert	MSCSCHID	string	15	N		Miscellaneous schedule ID
28	P A Emp Expense Hdr Insert	MSCCHAMT	number	21	N	0	Miscellaneous charges amount
29	P A Emp Expense Hdr Insert	MSCTXAMT	number	21	N	0	Miscellaneous tax amount
30	P A Emp Expense Hdr Insert	DOCAMNT	number	21	N	0	Document amount
31	P A Emp Expense Hdr Insert	TEN99AMNT	number	21	N	0	1099 amount
32	P A Emp Expense Hdr Insert	UN1099AM	number	21	N	0	Unapplied 1099 amount
33	P A Emp Expense Hdr Insert	CASHAMNT	number	21	N	0	Cash amount
34	P A Emp Expense Hdr Insert	CAMCBKID	string	15	N		Cash amount checkbook ID
35	P A Emp Expense Hdr Insert	CDOCNMBR	string	21	N		Cash document number
36	P A Emp Expense Hdr Insert	CAMTDATE	datetime	8	N		Cash amount date
37	P A Emp Expense Hdr Insert	CAMPMTNM	string	21	N		Cash amount payment number
38	P A Emp Expense Hdr Insert	CHRGAMNT	number	21	N	0	Charge amount
39	P A Emp Expense Hdr Insert	CHEKAMNT	number	21	N	0	Check amount
40	P A Emp Expense Hdr Insert	CHEKNMBR	string	21	N		Check number
41	P A Emp Expense Hdr Insert	CHEKDATE	datetime	8	N		Check date
42	P A Emp Expense Hdr Insert	CAMPYNBR	string	21	N		Check amount payment number
43	P A Emp Expense Hdr Insert	CHAMCBID	string	15	N		Check amount checkbook ID
44	P A Emp Expense Hdr Insert	CARDNAME	string	15	N		Card name
45	P A Emp Expense Hdr Insert	CRCRDAMT	number	21	N	0	Credit card amount
46	P A Emp Expense Hdr Insert	CRCARDDT	datetime	8	N		Credit card date
47	P A Emp Expense Hdr Insert	CCAMPYNM	string	21	N		Credit card payment number
48	P A Emp Expense Hdr Insert	CCRCTNUM	string	21	N		Credit card receipt number
49	P A Emp Expense Hdr Insert	TAXSCHID	string	15	N		Tax schedule ID
50	P A Emp Expense Hdr Insert	TAXAMNT	number	21	N	0	Tax amount
51	P A Emp Expense Hdr Insert	BCKTXAMNT	number	21	N	0	Back out tax amount
52	P A Emp Expense Hdr Insert	PAReimbursableAmount	number	21	N	0	PA reimbursable amount
53	P A Emp Expense Hdr Insert	PAPD	datetime	8	N		PA post date
54	P A Emp Expense Hdr Insert	PApostoDynPM	i4	1	N	1	PA post to dynamic payables management	1=Post to payable management
55	P A Emp Expense Hdr Insert	Tax_Date	datetime	8	N		Tax date
56	P A Emp Expense Hdr Insert	TaxInvRecvd	i4	1	N	0	1=Tax invoice received
57	P A Emp Expense Hdr Insert	TaxInvReqd	i4	1	N	0	1=Tax invoice received
58	P A Emp Expense Hdr Insert	USINGHEADERLEVELTAXES	i4	2	N	0	Using header level taxes
59	P A Emp Expense Hdr Insert	XCHGRATE	number	21	N	0	Exchange rate
60	P A Emp Expense Hdr Insert	RATETPID	string	15	N		Rate type ID
61	P A Emp Expense Hdr Insert	EXPNDATE	datetime	8	N		Expiration date
62	P A Emp Expense Hdr Insert	EXCHDATE	datetime	8	N		Exchange date
63	P A Emp Expense Hdr Insert	EXGTBDSC	string	30	N		Exchange ID description
64	P A Emp Expense Hdr Insert	EXTBLSRC	string	50	N		Exchange rate source
65	P A Emp Expense Hdr Insert	RATEEXPR	i4	2	N	Default is from setup	Rate expiration	0=None 1=Daily; 2=Weekly; 3=Biweekly; 4=Semimonthly; 5=Monthly; 6=Quarterly; 7=Annually; 8=Miscellan
66	P A Emp Expense Hdr Insert	DYSTINCR	i4	2	N	Default is from setup	Days to increment—used only when RATEEXPR=8
67	P A Emp Expense Hdr Insert	RATEVARC	number	21	N	0	Rate variance
68	P A Emp Expense Hdr Insert	TRXDTDEF	i4	2	N	Default is from setup	Transaction date default	0=Exact date; 1=Next date; 2=Previous date
69	P A Emp Expense Hdr Insert	RTCLCMTD	i4	2	N	Default is from setup	Rate calculation method	0=Multiply; 1=Divide
70	P A Emp Expense Hdr Insert	PRVDSLMT	i4	2	N	0	Previous day's limits
71	P A Emp Expense Hdr Insert	DATELMTS	i4	2	N	0	Date limits	0=Unlimited; 1=Limited
72	P A Emp Expense Hdr Insert	TIME1	datetime	8	N		Time 1
73	P A Emp Expense Hdr Insert	PDK_EE_No	string	31	N		PDK employee expense number
74	P A Emp Expense Hdr Insert	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if True, it populates the requester shadow table)
1	P A Emp Expense Line Insert	PAertrxtype	i4	2	Y	Not applicable	PA employee expense transaction type	1=Standard 2=Referenced
2	P A Emp Expense Line Insert	PAerdocnumber	string	17	Y	Not applicable	PA employee expense document number
3	P A Emp Expense Line Insert	EMPLOYID	string	15	Y	Not applicable	Employee ID
4	P A Emp Expense Line Insert	PADT	datetime	8	Y	Not applicable	PA date
5	P A Emp Expense Line Insert	PAPROJNUMBER	string	15	Y	Not applicable	PA project number
6	P A Emp Expense Line Insert	PACOSTCATID	string	15	Y	Not applicable	PA cost category ID
7	P A Emp Expense Line Insert	CURNCYID	string	15	Y	Not applicable	Currency ID
8	P A Emp Expense Line Insert	LNITMSEQ	i4	4	N	0	Line item sequence
9	P A Emp Expense Line Insert	PAitemnumber	string	31	N		PA item number
10	P A Emp Expense Line Insert	PAREFNO	string	17	N		PA reference document number
11	P A Emp Expense Line Insert	PAQtyQ	number	21	N	0	PA quantity
12	P A Emp Expense Line Insert	PAUnit_of_Measure	string	9	N		PA unit of measure
13	P A Emp Expense Line Insert	UOMSCHDL	string	11	N		Unit of measure schedule
14	P A Emp Expense Line Insert	PAUNITCOST	number	21	N	0	PA unit cost
15	P A Emp Expense Line Insert	PAPurchase_Tax_Options	i4	2	N	3	PA purchase tax options	1=Taxable; 2=Nontaxable; 3=Based on vendor
16	P A Emp Expense Line Insert	ITMTSHID	string	15	N		Item tax schedule ID
17	P A Emp Expense Line Insert	TAXAMNT	number	21	N	0	Tax amount
18	P A Emp Expense Line Insert	BCKTXAMT	number	21	N	0	Back out tax amount
19	P A Emp Expense Line Insert	PAPaymentMethod	i4	2	N	3	PA payment method	1=Cash; 2=Company credit card; 3=Personal credit card
20	P A Emp Expense Line Insert	PAExpenseType	i4	2	N	1	PA expense type	1=Reimbursable; 2=Personal expense
21	P A Emp Expense Line Insert	PAReference_Line_Seq_N	i4	4	N	0	PA reference line sequence number
22	P A Emp Expense Line Insert	PAbllngtype	i4	2	N	1	PA billing type	1=Standard; 2=No charge; 3=No billing
23	P A Emp Expense Line Insert	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if True, it populates the requester shadow table)
1	P A Emp Expense Tax Insert	PAertrxtype	i4	2	Y	Not applicable	PA employee expense transaction type	1=Standard 2=Referenced
2	P A Emp Expense Tax Insert	PAerdocnumber	string	17	Y	Not applicable	PA employee expense document number
3	P A Emp Expense Tax Insert	LNITMSEQ	i4	4	Y	Not applicable	Line item sequence
4	P A Emp Expense Tax Insert	TAXDTLID	string	15	Y	Not applicable	Tax detail ID
5	P A Emp Expense Tax Insert	TAXTYPE	i4	2	Y	Not applicable	0=Regular; 1=Freight; 2=Miscellaneous
6	P A Emp Expense Tax Insert	EMPLOYID	number	15	Y	Not applicable	Employee ID
7	P A Emp Expense Tax Insert	TAXAMNT	number	21	N	0	Tax amount
8	P A Emp Expense Tax Insert	PAREIMBURSTAXAMT	number	21	N	0	PA reimbursed tax amount
9	P A Emp Expense Tax Insert	BKOUTTAX	number	21	N	0	Back out tax
10	P A Emp Expense Tax Insert	PCTAXAMT	number	21	N	0	Purchase tax amount
11	P A Emp Expense Tax Insert	FRTTXAMT	number	21	N	0	Freight tax amount
12	P A Emp Expense Tax Insert	MSCTXAMT	number	21	N	0	Miscellaneous tax amount
13	P A Emp Expense Tax Insert	TXDTTPUR	number	21	N	0	Tax detail total purchase
14	P A Emp Expense Tax Insert	TDTTXPUR	number	21	N	0	Tax detail total taxable purchase
15	P A Emp Expense Tax Insert	ACTINDX	i4	4	N	0	account Index
16	P A Emp Expense Tax Insert	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if True, it populates the requester shadow table)
1	P A Equip Log Hdr Insert	PAEQLTRX	i4	2	Y	Not applicable	PA Equipment Log Transaction Type 1=Standard 2=Referenced
2	P A Equip Log Hdr Insert	PAEQLOGNO	string	17	Y	Not applicable	PA Equipment Log Document Number
3	P A Equip Log Hdr Insert	PADOCDT	datetime	8	Y	Not applicable	PA Document Date
4	P A Equip Log Hdr Insert	BACHNUMB	string	15	Y	Not applicable	Batch Number
5	P A Equip Log Hdr Insert	PAEQUIPTID	string	15	Y	Not applicable	PA Equipment ID
6	P A Equip Log Hdr Insert	PAREPD	i4	4	Y	Not applicable	PA Reporting Period
7	P A Equip Log Hdr Insert	PAREPDT	datetime	8	Y	Not applicable	PA Reporting Period Begin Date
8	P A Equip Log Hdr Insert	CURNCYID	string	15	Y	Not applicable	Currency ID
9	P A Equip Log Hdr Insert	PAREFNO	string	17	N		PA Reference Document Number
10	P A Equip Log Hdr Insert	PAreptsuff	string	5	N		PA Reporting Suffix - used to create a unique record if a record already exists with this PAEQUIPTID,PAREPD combination.
11	P A Equip Log Hdr Insert	PACOMM	string	51	N		PA Comment
12	P A Equip Log Hdr Insert	PATQTY	number	21	N	0	PA Total Quantity
13	P A Equip Log Hdr Insert	PAtotcosts	number	21	N	0	PA Total Costs
14	P A Equip Log Hdr Insert	PATACRV	number	21	N	0	PA Total Accrued Revenues
15	P A Equip Log Hdr Insert	XCHGRATE	number	21	N	0	Exchange Rate
16	P A Equip Log Hdr Insert	RATETPID	string	15	N		Rate Type ID
17	P A Equip Log Hdr Insert	EXPNDATE	datetime	8	N		Expiration Date
18	P A Equip Log Hdr Insert	EXCHDATE	datetime	8	N		Exchange Date
19	P A Equip Log Hdr Insert	EXGTBDSC	string	30	N		Exchange ID Desc.
20	P A Equip Log Hdr Insert	EXTBLSRC	string	50	N		Exchange Rate Source
21	P A Equip Log Hdr Insert	RATEEXPR	i4	2	N		Rate Expiration The breakdown is	1=Daily, 2=Weekly, 3=Bi-Weekly, 4=Semi-Monthly, 5=Monthly, 6=Quarterly, 7=Annually, 8=Miscellaneous,
22	P A Equip Log Hdr Insert	DYSTINCR	i4	2	N		Days to Increment Only used when RATEEXPR = 8
23	P A Equip Log Hdr Insert	RATEVARC	number	21	N	0	Rate Variance
24	P A Equip Log Hdr Insert	TRXDTDEF	i4	2	N	0	Trx Date Default 0=Exact Date, 1=Next Date, 2=Previous Date
25	P A Equip Log Hdr Insert	RTCLCMTD	i4	2	N		Rate Calc. Method 0=Multiply, 1= Divide
26	P A Equip Log Hdr Insert	PRVDSLMT	i4	2	N	0	Previous Days Limits
27	P A Equip Log Hdr Insert	DATELMTS	i4	2	N	0	Date Limits 0=Unlimited, 1=Limited
28	P A Equip Log Hdr Insert	TIME1	datetime	8	N		Time 1
29	P A Equip Log Hdr Insert	RequesterTrx	i4	2	N	0	Requester Transaction 0=false, 1=true - if true than populates Requester shadow table
1	P A Equip Log Line Insert	PAEQLTRX	i4	2	Y	Not applicable	PA Equipment Transaction Type 1=Standard 2=Referenced
2	P A Equip Log Line Insert	PAEQLOGNO	string	17	Y	Not applicable	PA Equipment Document Number
3	P A Equip Log Line Insert	PADOCDT	datetime	8	Y	Not applicable	PA Document Date
4	P A Equip Log Line Insert	PAEQUIPTID	string	15	Y	Not applicable	PA Equipment ID
5	P A Equip Log Line Insert	PAREPD	i4	4	Y	Not applicable	PA Reporting Period
6	P A Equip Log Line Insert	PAREPDT	datetime	8	Y	Not applicable	PA Reporting Period Begin Date
7	P A Equip Log Line Insert	CURNCYID	string	15	Y	Not applicable	Currency ID
8	P A Equip Log Line Insert	PAREFNO	string	17	N		PA Reference Document Number
9	P A Equip Log Line Insert	LNITMSEQ	i4	4	N	0	Line Item Sequence
10	P A Equip Log Line Insert	PADT	datetime	8	Y	Not applicable	PA Date
11	P A Equip Log Line Insert	PAPROJNUMBER	string	15	Y	Not applicable	Project ID
12	P A Equip Log Line Insert	PACOSTCATID	string	15	Y	Not applicable	Cost Category ID
13	P A Equip Log Line Insert	PATB	datetime	8	N		PA Time Begin
14	P A Equip Log Line Insert	PATE	datetime	8	N		PA Time End
15	P A Equip Log Line Insert	PAQtyQ	number	21	N	0	PA Quantity
16	P A Equip Log Line Insert	PAbllngtype	i4	2	N	1	PA Billing Type 1=STD, 2=N/C, 3=N/B
17	P A Equip Log Line Insert	PAUnit_of_Measure	string	9	N		PA Unit of Measure
18	P A Equip Log Line Insert	PAUNITCOST	number	21	N	0	PA Unit Cost
19	P A Equip Log Line Insert	PATOTCST	number	21	N	0	PA Total Cost
20	P A Equip Log Line Insert	PAtx500	string	256	N		PA Billing Note Text
21	P A Equip Log Line Insert	RequesterTrx	i4	2	N	0	Requester Transaction 0=false, 1=true - if true than populates Requester shadow table
1	P A Misc Log Hdr Insert	PSMISCLTRXTYPE	i4	2	Y	Not applicable	PA miscellaneous log transaction type	1=Standard; 2=Referenced
2	P A Misc Log Hdr Insert	PAMISCLDOCNO	string	17	Y	Not applicable	PA miscellaneous log number
3	P A Misc Log Hdr Insert	PADOCDT	datetime	8	Y	Not applicable	PA document date
4	P A Misc Log Hdr Insert	BACHNUMB	string	15	Y	Not applicable	Batch number
5	P A Misc Log Hdr Insert	PSMISCID	string	15	Y	Not applicable	PA miscellaneous ID
6	P A Misc Log Hdr Insert	PAREPD	i4	4	Y	Not applicable	PA reporting period
7	P A Misc Log Hdr Insert	PAREPDT	datetime	8	Y	Not applicable	PA reporting period begin date
8	P A Misc Log Hdr Insert	CURNCYID	string	15	Y		Currency ID
9	P A Misc Log Hdr Insert	PAREFNO	string	17	N		PA Reference document number
10	P A Misc Log Hdr Insert	PAreptsuff	string	5	N		PA reporting suffix
11	P A Misc Log Hdr Insert	PACOMM	string	51	N		PA comment
12	P A Misc Log Hdr Insert	PATQTY	number	21	N	0	PA total quantity
13	P A Misc Log Hdr Insert	PAtotcosts	number	21	N	0	PA total costs
14	P A Misc Log Hdr Insert	PATACRV	number	21	N	0	PA total accrued revenues Always use the default value. The amount of accrued revenue is always calculated. If you specify a value other than the default, an error will occur.
15	P A Misc Log Hdr Insert	XCHGRATE	number	21	N	0	Exchange rate
16	P A Misc Log Hdr Insert	RATETPID	string	15	N		Rate type ID
17	P A Misc Log Hdr Insert	EXPNDATE	datetime	8	N		Expiration date
18	P A Misc Log Hdr Insert	EXCHDATE	datetime	8	N		Exchange date
19	P A Misc Log Hdr Insert	EXGTBDSC	string	30	N		Exchange ID description
20	P A Misc Log Hdr Insert	EXTBLSRC	string	50	N		Exchange rate source
21	P A Misc Log Hdr Insert	RATEEXPR	i4	2	N	Default is from setup	Rate expiration 0=None 1=Daily; 2=Weekly; 3=Biweekly; 4=Semimonthly; 5=Monthly; 6=Quarterly; 7=Annually; 8=Miscellaneous; 9=None;
22	P A Misc Log Hdr Insert	DYSTINCR	i4	2	N	Default is from setup	Days to increment; used only when RATEEXPR=8
23	P A Misc Log Hdr Insert	RATEVARC	number	21	N	0	Rate variance
24	P A Misc Log Hdr Insert	TRXDTDEF	i4	2	N	Default is from setup	Transaction date default	0=Exact date; 1=Next date; 2=Previous date
25	P A Misc Log Hdr Insert	RTCLCMTD	i4	2	N	Default is from setup	Rate calculation method	0=Multiply; 1=Divide
26	P A Misc Log Hdr Insert	PRVDSLMT	i4	2	N	0	Previous day's limits
27	P A Misc Log Hdr Insert	DATELMTS	i4	2	N	0	Date limits	0=Unlimited; 1=Limited
28	P A Misc Log Hdr Insert	TIME1	datetime	8	N		Time 1
29	P A Misc Log Hdr Insert	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if True, it populates the requester shadow table)
1	P A Misc Log Line Insert	PSMISCLTRXTYPE	i4	2	Y	Not applicable	PA miscellaneous transaction type	1=Standard; 2=Referenced
2	P A Misc Log Line Insert	PAMISCLDOCNO	string	17	Y	Not applicable	PA miscellaneous log number
3	P A Misc Log Line Insert	PADOCDT	datetime	8	Y	Not applicable	PA document date
4	P A Misc Log Line Insert	PSMISCID	string	15	Y	Not applicable	PA miscellaneous ID
5	P A Misc Log Line Insert	PAREPD	i4	4	Y	Not applicable	PA reporting period
6	P A Misc Log Line Insert	PAREPDT	datetime	8	Y	Not applicable	PA reporting period begin date
7	P A Misc Log Line Insert	CURNCYID	string	15	Y	Not applicable	Currency ID
8	P A Misc Log Line Insert	PAREFNO	string	17	N		PA reference document number
9	P A Misc Log Line Insert	LNITMSEQ	i4	4	N	0	Line item sequence
10	P A Misc Log Line Insert	PADT	datetime	8	Y	Not applicable	PA date
11	P A Misc Log Line Insert	PAPROJNUMBER	string	15	Y	Not applicable	PA project number
12	P A Misc Log Line Insert	PACOSTCATID	string	15	Y	Not applicable	Cost category ID
13	P A Misc Log Line Insert	PAQtyQ	number	21	N	0	PA quantity
14	P A Misc Log Line Insert	PAbllngtype	i4	2	N	1	PA billing type	1=Standard; 2=No charge; 3=No billing
15	P A Misc Log Line Insert	PAUnit_of_Measure	string	9	N		PA unit of measure
16	P A Misc Log Line Insert	PAUNITCOST	number	21	N	Default from setup	PA unit cost
17	P A Misc Log Line Insert	PATOTCST	number	21	N	0	PA total cost
18	P A Misc Log Line Insert	Patx500	string	256	N		PA billing note text
19	P A Misc Log Line Insert	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if True, it populates the requester shadow table)
1	P A Project Access	PAPROJNUMBER	string	15	Y	Not applicable	PA project number
2	P A Project Access	EMPLOYID	string	15	Y	Not applicable	PA employee ID
3	P A Project Access	Action	i4	2	Y	Not applicable	Action	1=Add employee; 2=Delete employee
4	P A Project Access	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if True, it populates requester shadow table)
1	P A Project Billing Cycle	PAPROJNUMBER	string	15	Y	Not applicable	PA project number
2	P A Project Billing Cycle	PABILLCYCLEID	string	15	Y	Not applicable	PA billing cycle ID
3	P A Project Billing Cycle	PABILLFORMAT	string	15	Y	Not applicable	PA billing format
4	P A Project Billing Cycle	Action	i4	2	N	1	Action	1=Add billing cycle; 2=Delete billing cycle
5	P A Project Billing Cycle	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if True, it populates requester shadow table)
1	P A Project Budget Master	PAPROJNUMBER	string	15	Y	Not applicable	PA project number
2	P A Project Budget Master	PACOSTCATID	string	15	Y	Not applicable	PA cost category ID
3	P A Project Budget Master	PASTAT	i4	2	N	Default from setup	PA status	1=Open; 2=On hold; 3=Closed; 4=Estimate; 5=Completed (note the closed status is not supported in t
4	P A Project Budget Master	PAProfitType	i4	2	N	Default from setup	PA profit type	1=Billing rate; 2=Markup percentage; 3=Price unit fixed; 4=Price unit variable; 5=Total profit; 6=Pe
5	P A Project Budget Master	PAbllngtype	i4	2	N	Default from setup	PA billing type	1=Standard; 2=No charge; 3=No billing
6	P A Project Budget Master	PABBeginDate	datetime	8	N	Default from setup	PA begin date
7	P A Project Budget Master	PABEndDate	datetime	8	N	Default from setup	PA end date
8	P A Project Budget Master	LNITMSEQ	i4	4	N	Default from setup	Line item sequence
9	P A Project Budget Master	PALineItemSeq	i4	4	N	Default from setup	PA line item sequence
10	P A Project Budget Master	PABQuantity	number	21	N	Default from setup	PA baseline quantity
11	P A Project Budget Master	PABUnitCost	number	21	N	Default from setup	PA baseline cost
12	P A Project Budget Master	PABProfitAmt	number	21	N	Default from setup	PA baseline profit amount
13	P A Project Budget Master	PABProfitPcnt	number	21	N	Default from setup	PA baseline profit percent
14	P A Project Budget Master	PABTotalCost	number	21	N	Default from setup	PA baseline total cost
15	P A Project Budget Master	PABaselineOvhdAmtPerUnit	number	21	N	Default from setup	PA baseline overhead amount per unit
16	P A Project Budget Master	PABaselineOvrhdPct	number	21	N	Default from setup	PA baseline overhead percent
17	P A Project Budget Master	PABaselinePTaxOptions	i4	2	N	Default from setup	PA baseline purchase tax options
18	P A Project Budget Master	PABaselineCTaxSchedID	string	15	N	Default from setup	PA baseline cost tax schedule ID
19	P A Project Budget Master	PABaselineSTaxOptions	i4	2	N	Default from setup	PA baseline sales tax options
20	P A Project Budget Master	PABaselineBTaxSchedID	string	15	N	Default from setup	PA baseline billings tax schedule ID
21	P A Project Budget Master	PAFQuantity	number	21	N	Default from setup	PA forecast quantity
22	P A Project Budget Master	PAFUnitCost	number	21	N	Default from setup	PA forecast cost
23	P A Project Budget Master	PAFTotalCost	number	21	N	Default from setup	PA forecast total cost
24	P A Project Budget Master	PAFProfitAmt	number	21	N	Default from setup	PA forecast profit amount
25	P A Project Budget Master	PAFProfitPcnt	number	21	N	Default from setup	PA forecast profit percent
26	P A Project Budget Master	PAForecastOvrhdAmtPerUnt	number	21	N	Default from setup	PA forecast overhead amount per unit
27	P A Project Budget Master	PAForecastOvrhdPct	number	21	N	Default from setup	PA forecast overhead percent
28	P A Project Budget Master	PAForecastPTaxOptions	i4	2	N	Default from setup	PA forecast purchase tax options
29	P A Project Budget Master	PAForecastCTaxSchedID	string	15	N	Default from setup	PA forecast cost tax schedule ID
30	P A Project Budget Master	PAForecastSTaxOptions	i4	2	N	Default from setup	PA forecast sales tax options
31	P A Project Budget Master	PAForecastBTaxSchedID	string	15	N	Default from setup	PA forecast billings tax schedule ID
32	P A Project Budget Master	PAFBeginDate	datetime	8	N	Default from setup	PA forecast begin date
33	P A Project Budget Master	PAFEndDate	datetime	8	N	Default from setup	PA forecast end date
34	P A Project Budget Master	PAUnit_of_Measure	string	9	N	Default from setup	PA unit of measure
35	P A Project Budget Master	UOMSCHDL	string	11	N	Default from setup	Unit of measure schedule
36	P A Project Budget Master	PAPay_Code_Hourly	string	7	N	Default from setup	PA pay code hourly
37	P A Project Budget Master	PAPay_Code_Salary	string	7	N	Default from setup	PA pay code salary
38	P A Project Budget Master	UpdateExisting	i4	1	N	Default from setup	Update functionality does not exist at this time; this will be used for future release
39	P A Project Budget Master	RollUpEst_to_Forecast	i4	1	N	Default from setup	Flag that determines whether or not changes made in estimate status roll up to forecast values	0=No rollup; 1=Roll up to forecast values
40	P A Project Budget Master	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if True, it populates requester shadow table)
1	P A Project Equip	PAPROJNUMBER	string	15	Y	Not applicable	PA project number
2	P A Project Equip	PAEQUIPTID	string	15	Y	Not applicable	PA equipment ID
3	P A Project Equip	Action	i4	2	N	1	Action	1=Add; 2=Delete
4	P A Project Equip	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if True, it populates requester shadow table)
1	P A Project Fee	PAPROJNUMBER	string	15	Y	Not applicable	PA project number
2	P A Project Fee	PAFeeID	string	15	Y	Not applicable	PA fee ID
3	P A Project Fee	PALineItemSeq	i4	4	N	0	PA line item sequence
4	P A Project Fee	PAFeeAmount	number	21	N	0	PA fee amount
5	P A Project Fee	PAPercent_Cost	number	21	N	0	PA percent of cost
6	P A Project Fee	PAPercent_Revenue	number	21	N	0	PA percent of revenue
7	P A Project Fee	PA_Retention_Percent	number	21	N	0	PA retention percent
8	P A Project Fee	PAService_Fee_Amount	number	21	N	0	PA service fee amount
9	P A Project Fee	PAbilltaxscheduleid	string	15	N		PA billing tax schedule ID
10	P A Project Fee	UpdateExisting	i4	1	N	0	Updating functionality does not exist at this time; this will be used for future release
11	P A Project Fee	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if True, it populates requester shadow table)
1	P A Project Fee Schedule	PAPROJNUMBER	string	15	Y	Not applicable	PA project number
2	P A Project Fee Schedule	LNITMSEQ	i4	15	N	0	Line item sequence
3	P A Project Fee Schedule	PAFeeID	string	4	Y	Not applicable	PA fee ID
4	P A Project Fee Schedule	PADT	datetime	8	N		Schedule date
5	P A Project Fee Schedule	PAFeeAmount	number	21	N	0	Fee amount
6	P A Project Fee Schedule	UpdateExisting	i4	1	N	0	Updating functionality does not exist at this time; this will be used for future release
7	P A Project Fee Schedule	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if True, it populates requester shadow table)
1	P A Projects	CUSTNMBR	string	15	Y	Not applicable	Customer number
2	P A Projects	PACONTNUMBER	string	11	Y	Not applicable	PA contract number
3	P A Projects	PAprojid	string	15	Y	Not applicable	PA project ID
4	P A Projects	PAprojname	string	31	Y	Not applicable	PA project name
5	P A Projects	PAPROJNUMBER	string	15	Y	Not applicable	PA project number
6	P A Projects	PAProjectType	i4	2	N	Default from setup	PA project type	1=Time and materials; 2=Cost plus; 3=Fixed price
7	P A Projects	PAAcctgMethod	i4	2	N	Default from setup	PA account method	1=When performed; 2=When billed; 3=Cost to cost; 4=Effort expended; 5=Completed; 6=Effort expended l
8	P A Projects	PASTAT	i4	2	N	Default from setup	PA status	1=Open; 2=On hold; 3=Closed; 4=Estimate; 5=Completed
9	P A Projects	PABBeginDate	datetime	8	N	Default from setup	PA baseline begin date
10	P A Projects	PABEndDate	datetime	8	N	Default from setup	PA baseline end date
11	P A Projects	PAprjclsid	string	15	N	Default from setup	PA project class ID
12	P A Projects	PApurordnum	string	17	N	Default from setup	PA purchase order number
13	P A Projects	PAcloseProjcosts	i4	2	N	Default from setup	PA close to project costs
14	P A Projects	PAclosetobillings	i4	2	N	Default from setup	PA close to billings
15	P A Projects	PADepartment	string	7	N	Default from setup	PA department
16	P A Projects	PAEstimatorID	string	15	N	Default from setup	PA estimator ID
17	P A Projects	PAprojmngrid	string	15	N	Default from setup	PA project manager ID
18	P A Projects	PABusMgrID	string	15	N	Default from setup	PA business manager ID
19	P A Projects	PALabor_Rate_Table_ID	string	31	N	Default from setup	PA labor rate table ID
20	P A Projects	PALabor_RateTable_Type	i4	2	N	Default from setup	PA labor rate table type
21	P A Projects	PALabor_Rate_Table_Acc	i4	2	N	Default from setup	PA labor rate table accept replacements
22	P A Projects	PAEquip_Rate_Table_ID	string	31	N	Default from setup	PA equipment rate table ID
23	P A Projects	PAEquip_Rate_Table_Acc	i4	2	N	Default from setup	PA equipment rate table accept replacements
24	P A Projects	PAbllngtype	i4	2	N	Default from setup	PA billing type	1=Standard; 2=No charge; 3=No billing
25	P A Projects	PABILLFORMAT	string	15	N	Default from setup	PA billing format
26	P A Projects	DSCPCTAM	i4	2	N	Default from setup	Discount percent amount
27	P A Projects	PA_Retention_Percent	number	21	N	Default from setup	PA retention percent
28	P A Projects	PAUD1Proj	string	51	N	Default from setup	PA user defined 1
29	P A Projects	PAUD2_Proj	string	51	N	Default from setup	PA user defined 2
30	P A Projects	PASegmentCB	i4	2	N	Default from setup	PA segment check box
31	P A Projects	PRBTADCD	string	15	N	Default from setup	Primary bill to address code
32	P A Projects	PAbillnoteDefault	string	1000	N	Default from setup	PA billing note— default
33	P A Projects	PAbillnoteTS	string	1000	N	Default from setup	PA billing note—timesheets
34	P A Projects	PAbillnoteEL	string	1000	N	Default from setup	PA billing note—equipment logs
35	P A Projects	PAbillnoteML	string	1000	N	Default from setup	PA billing note—miscellaneous logs
36	P A Projects	PAbillnoteVI	string	1000	N	Default from setup	PA billing note—VI
37	P A Projects	PAbillnoteEE	string	1000	N	Default from setup	PA billing note—employee expense
38	P A Projects	PAbillnoteINV	string	1000	N	Default from setup	PA billing note—inventory
39	P A Projects	PAbillnoteFEE	string	1000	N	Default from setup	PA billing note—fee
40	P A Projects	PABILLCYCLEID1	string	15	N	Default from setup	PA billing cycle ID
41	P A Projects	PA_RestrictCustomerList	i4	2	N	Default from setup	PA restrict customer list
42	P A Projects	WRKRCOMP	string	7	N	Default from setup	Workers' compensation ID
43	P A Projects	SUTASTAT	string	3	N	Default from setup	SUTA state ID
44	P A Projects	PATRKCHGORDS	i4	2	N	Default from setup	PA track change orders
45	P A Projects	PATRKCOBDGADDFLY	i4	2	N	Default from setup	PA track change orders for new budget on the fly
46	P A Projects	UpdateExisting	i4	1	N	0	Update functionality does not exist at this time; this will be used for future release
47	P A Projects	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if True, it populates requester shadow table)
1	P A Time Sheet Hdr Insert	PATSTYP	i4	2	Y	Not applicable	PA timesheet transaction type	1=Standard; 2=Referenced
2	P A Time Sheet Hdr Insert	PATSNO	string	17	Y	Not applicable	PA timesheet number
3	P A Time Sheet Hdr Insert	PADOCDT	datetime	8	Y	Not applicable	PA document date
4	P A Time Sheet Hdr Insert	BACHNUMB	string	15	Y	Not applicable	Batch number
5	P A Time Sheet Hdr Insert	EMPLOYID	string	15	Y	Not applicable	Employee ID
6	P A Time Sheet Hdr Insert	PAREPD	i4	4	Y	Not applicable	PA reporting period
7	P A Time Sheet Hdr Insert	PAREPDT	datetime	8	Y	Not applicable	PA reporting period begin date
8	P A Time Sheet Hdr Insert	CURNCYID	string	15	Y	Not applicable	Currency ID
9	P A Time Sheet Hdr Insert	PAREFNO	string	17	N		PA reference document number
10	P A Time Sheet Hdr Insert	PAreptsuff	string	5	N		PA reporting suffix
11	P A Time Sheet Hdr Insert	PACOMM	string	51	N		PA comment
12	P A Time Sheet Hdr Insert	PATQTY	number	21	N	0	PA total quantity
13	P A Time Sheet Hdr Insert	PAtotcosts	number	21	N	0	PA total costs
14	P A Time Sheet Hdr Insert	PATACRV	number	21	N	0	PA total accrued revenues
15	P A Time Sheet Hdr Insert	XCHGRATE	number	21	N	0	Exchange rate
16	P A Time Sheet Hdr Insert	RATETPID	string	15	N		Rate type ID
17	P A Time Sheet Hdr Insert	EXPNDATE	datetime	8	N		Expiration date
18	P A Time Sheet Hdr Insert	EXCHDATE	datetime	8	N		Exchange date
19	P A Time Sheet Hdr Insert	EXGTBDSC	string	30	N		Exchange ID description
20	P A Time Sheet Hdr Insert	EXTBLSRC	string	50	N		Exchange rate source
21	P A Time Sheet Hdr Insert	RATEEXPR	i4	2	N	Default from setup	Rate expiration	0=None 1=Daily; 2=Weekly; 3=Biweekly; 4=Semimonthly; 5=Monthly; 6=Quarterly; 7=Annually; 8=Miscellan
22	P A Time Sheet Hdr Insert	DYSTINCR	i4	2	N	Default from setup	Days to increment; used only when RATEEXPR=8
23	P A Time Sheet Hdr Insert	RATEVARC	number	21	N	0	Rate variance
24	P A Time Sheet Hdr Insert	TRXDTDEF	i4	2	N	Default from setup	Transaction date default	0=Exact date; 1=Next date; 2=Previous date
25	P A Time Sheet Hdr Insert	RTCLCMTD	i4	2	N	Default from setup	Rate calculation method	0=Multiply; 1=Divide
26	P A Time Sheet Hdr Insert	PRVDSLMT	i4	2	N	0	Previous day's limits
27	P A Time Sheet Hdr Insert	DATELMTS	i4	2	N	0	Date limits	0=Unlimited; 1=Limited
28	P A Time Sheet Hdr Insert	TIME1	datetime	8	N		Time 1
29	P A Time Sheet Hdr Insert	USERID	string	15	N		User ID
30	P A Time Sheet Hdr Insert	PDK_TS_No	string	31	N		PDK timesheet number
31	P A Time Sheet Hdr Insert	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if True, it populates the requester shadow table)
1	P A Time Sheet Line Insert	PATSTYP	i4	2	Y	Not applicable	PA timesheet transaction type	1=Standard; 2=Referenced
2	P A Time Sheet Line Insert	PATSNO	string	17	Y	Not applicable	PA timesheet number
3	P A Time Sheet Line Insert	EMPLOYID	string	15	Y	Not applicable	Employee ID
4	P A Time Sheet Line Insert	CURNCYID	string	15	Y	Not applicable	Currency ID
5	P A Time Sheet Line Insert	PAREFNO	string	17	N		PA reference document number
6	P A Time Sheet Line Insert	LNITMSEQ	i4	4	N	0	Line item sequence
7	P A Time Sheet Line Insert	PADT	datetime	8	Y	Not applicable	PA date
8	P A Time Sheet Line Insert	PAPROJNUMBER	number	21	Y	Not applicable	Project ID
9	P A Time Sheet Line Insert	PACOSTCATID	string	15	Y	Not applicable	Cost category ID
10	P A Time Sheet Line Insert	PATB	datetime	8	N		PA time begin
11	P A Time Sheet Line Insert	PATE	datetime	8	N		PA time end
12	P A Time Sheet Line Insert	PAQtyQ	number	21	N	0	PA quantity
13	P A Time Sheet Line Insert	PAbllngtype	i4	2	N	1	PA billing type	1=Standard; 2=No charge; 3=No billing
14	P A Time Sheet Line Insert	PAUnit_of_Measure	string	9	N		PA unit of measure
15	P A Time Sheet Line Insert	PAUNITCOST	number	21	N	Default from setup	PA unit cost
16	P A Time Sheet Line Insert	PAPayCode	string	7	N		PA pay code
17	P A Time Sheet Line Insert	PADepartment	string	7	N		PA department
18	P A Time Sheet Line Insert	PAJob_Title	string	7	N		PA job title
19	P A Time Sheet Line Insert	PATOTCST	number	21	N	0	PA total cost
20	P A Time Sheet Line Insert	PASalary_Posting_Type	i4	2	N	0	PA salary posting type	0=No post; 1=Reallocate dollars; 2=Reallocate hours; 3=Additional amount
21	P A Time Sheet Line Insert	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if True, it populates the requester shadow table)
22	P A Time Sheet Line Insert	PAtx500	string	8000	N		PA billing note text
1	P M Distribution	DOCTYPE	i4	2	Y	Not applicable	Document type	1=Invoice; 2=Finance charge; 3=Miscellaneous charge; 4=Return; 5=Credit memo; 6=Manual checks
2	P M Distribution	VCHRNMBR	string	17	Y	Not applicable	Voucher number/payment number; if passing a manual check, pass in payment number
3	P M Distribution	VENDORID	string	15	Y	Not applicable	Vendor ID
4	P M Distribution	DSTSQNUM	i4	4	N	0	Sequence number
5	P M Distribution	DISTTYPE	i4	2	Y	Not applicable	Distribution type	1=Cash; 2=Pay; 3=Avail; 4=Taken; 5=Fnchg; 6=Purch; 7=Trade; 8=Misc; 9=Freight; 10=Taxes; 11=Write; 1
6	P M Distribution	DistRef	string	30	N		Distribution reference
7	P M Distribution	ACTINDX	i4	4	N	0	Account index
8	P M Distribution	ACTNUMST	string	75	N		Account number string
9	P M Distribution	DEBITAMT	number	21	N	0	Debit amount
10	P M Distribution	CRDTAMNT	number	21	N	0	Credit amount
11	P M Distribution	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if True, it populates requester shadow table)
1	P M Manual Check	BACHNUMB	string	15	Y	Not applicable	Batch number; batch for the manual check—created on the fly
2	P M Manual Check	PMNTNMBR	string	17	Y	Not applicable	Payment/voucher number
3	P M Manual Check	VENDORID	string	15	Y	Not applicable	Vendor ID
4	P M Manual Check	DOCNUMBR	string	20	Y	Not applicable	Document/check number
5	P M Manual Check	DOCAMNT	number	21	Y	Not applicable	Document/check amount
6	P M Manual Check	DOCDATE	datetime	8	Y	Not applicable	Document date
7	P M Manual Check	PSTGDATE	datetime	8	N		Posting date
8	P M Manual Check	PYENTTYP	i4	2	Y	Not applicable	Payment entry type	0=Check; 1=Cash; 2=Credit card
9	P M Manual Check	CARDNAME	string	15	N		Credit card name; required if choosing PYENTTYP=2
10	P M Manual Check	CURNCYID	string	15	N		Currency ID
11	P M Manual Check	CHEKBKID	string	15	N		Checkbook ID; required if choosing PYENTTYP=0 or 1
12	P M Manual Check	TRXDSCRN	string	30	N		Transaction description
13	P M Manual Check	XCHGRATE	number	21	N	0	Exchange rate
14	P M Manual Check	RATETPID	string	15	N		Rate type ID
15	P M Manual Check	EXPNDATE	datetime	8	N		Expiration date
16	P M Manual Check	EXCHDATE	datetime	8	N		Exchange date
17	P M Manual Check	EXGTBDSC	string	30	N		Exchange ID description
18	P M Manual Check	EXTBLSRC	string	50	N		Exchange rate source
19	P M Manual Check	RATEEEXPR	i4	2	N	Default from setup	Rate expiration	0=None 1=Daily; 2=Weekly; 3=Biweekly; 4=Semimonthly; 5=Monthly; 6=Quarterly; 7=Annually; 8=Miscellan
20	P M Manual Check	DYSTINCR	i4	2	N	Default from setup	Days to increment; used only when RATEEXPR=8
21	P M Manual Check	RATEVARC	number	21	N	0	Rate variance
22	P M Manual Check	TRXDTDEF	i4	2	N	Default from setup	Transaction date default	0=Exact date; 1=Next date; 2=Previous date
23	P M Manual Check	RTCLCMTD	i4	2	N	Default from setup	Rate calculation method	0=Multiply; 1=Divide
24	P M Manual Check	PRVDSLMT	i4	2	N	0	Previous day's limits
25	P M Manual Check	DATELMTS	i4	2	N	0	Date limits
26	P M Manual Check	TIME1	datetime	8	N		Time 1	0=Unlimited; 1=Limited
27	P M Manual Check	MDFUSRID	string	15	N		Modified user ID
28	P M Manual Check	PTDUSRID	string	15	N		Posted user ID
29	P M Manual Check	BatchCHEKBKID	string	15	N		Checkbook ID for the batch
30	P M Manual Check	CREATEDIST	i4	2	N	1	Flag to autocreate distributions	0=Manual; 1=Automatic—use if not calling node
31	P M Manual Check	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if True, it populates requester shadow table)
1	P M Sched Pmnts	ORIG_VOUCHER_NUM	string	21	Y	Not applicable	Original voucher number
2	P M Sched Pmnts	ORIG_DOC_TYPE	i4	2	Y	Not applicable	Original document type	1=Invoice; 3=Miscellaneous charge
3	P M Sched Pmnts	PAY_OFFSET_ACCT_IDX	i4	2	Y/N	0	Payables offset account index; either the index or string is required
4	P M Sched Pmnts	PayOffsetAccount	string	75	Y/N		Payable offset account string. (The account string is checked first. If it is populated, the account index is set based on the string. If the account string is not populated, account index is used.)
5	P M Sched Pmnts	FIRST_INV_DOC_DATE	datetime	8	N		First invoice document date; required if payment frequency is 1=semimonthly and the day must be either the first or the fifteenth (day requirement for semimonthly only)
6	P M Sched Pmnts	FIRST_INV_DUE_DATE	datetime	8	N		First invoice due date; required if payment frequency is 1=semimonthly and the day must be either the first or the fifteenth (day requirement for semimonthly only)
7	P M Sched Pmnts	INT_EXP_ACCT_IDX	i4	4	N	0	Interest expense account index; either the index or the string is required if interest rate entered
8	P M Sched Pmnts	IntExpenseAccount	string	75	N		Interest expense account string; either the index or the string is required if interest rate entered
9	P M Sched Pmnts	PAYMENT_AMOUNT	number	21	N	0	Payment amount; if both PAYMENT_AMOUNT and NUM_PAYMENTS are passed in, the number of payments will be recalculated
10	P M Sched Pmnts	NUM_PAYMENTS	i4	2	N	0	Number of payments; either the number of payments or the payment amount must be greater than 0 (both cannot be zero); if payment amount is entered, the number of payments must hold a value of 1 (minimum) through 999 (maximum)
11	P M Sched Pmnts	SCHEDULE_NUMBER	string	21	N		Schedule number; will get next number optional to pass in
12	P M Sched Pmnts	PYMNT_FREQUENCY	i4	2	N	2	Payment frequency	1=Semimonthly; 2=Monthly; 3=Quarterly; 4=Semiannually; 5=Annually
13	P M Sched Pmnts	PAY_ACCT_IDX	i4	4	N	0	Accounts payable account index
14	P M Sched Pmnts	PayAccount	string	75	N		Account payable account string; use if want to override the default
15	P M Sched Pmnts	SCH_DOC_DATE	datetime	8	N		Schedule document date; will get from original document
16	P M Sched Pmnts	SCHEDULE_AMOUNT	number	21	N	0	Schedule amount; will get from original document
17	P M Sched Pmnts	SCHEDULE_DESC	string	31	N		Schedule description
18	P M Sched Pmnts	SCHEDULE_INT_RATE	number	21	N	0	Schedule interest rate; front end allows negative interest but this will not; interest rate can range from 0.0001 through 99.9999
19	P M Sched Pmnts	SCHEDULE_INT_TYPE1	i4	2	N	0	Schedule interest type	0=Compound; 1=Simple
20	P M Sched Pmnts	USERID	string	15	N	eConnect	User ID used to update the PM keys
21	P M Sched Pmnts	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if True, it populates requester shadow table)
1	P M Transaction Insert	BACHNUMB	string	15	Y	Not applicable	Batch number; batch for the cash receipt; created on the fly
2	P M Transaction Insert	VCHNUMWK	string	17	Y	Not applicable	Voucher number—must be unique
3	P M Transaction Insert	VENDORID	string	15	Y	Not applicable	Vendor ID
4	P M Transaction Insert	DOCNUMBR	string	20	Y	Not applicable	Document number—unique based on PM40100 setup option
5	P M Transaction Insert	DOCTYPE	i4	2	Y	Not applicable	Document type	1=Invoice 2=Finance Charge 3=Miscellaneous Charge 4=Return 5=Credit Memo
6	P M Transaction Insert	DOCAMNT	number	21	Y	Not applicable	Document amount=MSCCHAMT + PRCHAMNT + TAXAMNT + FRTAMNT – TRDISAMT
7	P M Transaction Insert	DOCDATE	datetime	8	Y	Not applicable	Document date
8	P M Transaction Insert	PSTGDATE	datetime	8	N		Posting date
9	P M Transaction Insert	VADCDTRO	string	15	N		Remit to Address ID
10	P M Transaction Insert	VADDCDPR	string	15	N		Primary address ID; must exist if filled - use to create the master record
11	P M Transaction Insert	PYMTRMID	string	20	N	Default from setup	Payment terms ID; must exist if filled
12	P M Transaction Insert	TAXSCHID	string	15	N		Tax schedule ID; must exist if filled and a tax amount is passed in
13	P M Transaction Insert	DUEDATE	datetime	8	N		Due date
14	P M Transaction Insert	DSCDLRAM	number	21	N	Default from setup	Discount dollar amount
15	P M Transaction Insert	DISCDATE	datetime	8	N		Discount date
16	P M Transaction Insert	PRCHAMNT	number	21	N	0	Purchases amount
17	P M Transaction Insert	CHRGAMNT	number	21	N	0	Charge amount=DOCAMNT – CASHAMNT –CHEKAMNT – CRCRDAMT – DISTKNAM (required if on account amount)
18	P M Transaction Insert	CASHAMNT	number	21	N	0	Cash amount
19	P M Transaction Insert	CAMCBKID	string	15	N		Cash amount checkbook ID
20	P M Transaction Insert	CDOCNMBR	string	20	N		Cash document number—required if cash amount is greater than 0
21	P M Transaction Insert	CAMTDATE	datetime	8	N		Cash amount date
22	P M Transaction Insert	CAMPMTNM	string	20	N		Cash amount payment number
23	P M Transaction Insert	CHEKAMNT	number	21	N	0	Check amount
24	P M Transaction Insert	CHAMCBID	string	15	N		Check amount checkbook ID
25	P M Transaction Insert	CHEKDATE	datetime	8	N		Check amount date
26	P M Transaction Insert	CAMPYNBR	string	20	N		Check payment number
27	P M Transaction Insert	CRCRDAMT	number	21	N	0	Credit card amount
28	P M Transaction Insert	CCAMPYNM	string	20	N		Credit card payment number
29	P M Transaction Insert	CHEKNMBR	string	20	N		Check document number
30	P M Transaction Insert	CARDNAME	string	15	N		Credit card name
31	P M Transaction Insert	CCRCTNUM	string	20	N		Credit card receipt number
32	P M Transaction Insert	CRCARDDT	datetime	8	N		Credit card amount date
33	P M Transaction Insert	CHEKBKID	string	15	N		Checkbook ID
34	P M Transaction Insert	TRXDSCRN	string	30	N		Transaction description
35	P M Transaction Insert	TRDISAMT	number	21	N	0	Trade discount amount
36	P M Transaction Insert	TAXAMNT	number	21	N	0	Tax amount
37	P M Transaction Insert	FRTAMNT	number	21	N	0	Freight amount
38	P M Transaction Insert	TEN99AMNT	number	21	N	0	1099 amount
39	P M Transaction Insert	MSCCHAMT	number	21	N	0	Miscellaneous charge amount
40	P M Transaction Insert	PORDNMBR	string	20	N		Purchase order number
41	P M Transaction Insert	SHIPMTHD	string	15	N		Shipping method
42	P M Transaction Insert	DISAMTAV	number	21	N	Default from setup	Discount amount available
43	P M Transaction Insert	DISTKNAM	number	21	N	0	Discount taken amount
44	P M Transaction Insert	APDSTKAM	number	21	N	0	Applied discount taken amount
45	P M Transaction Insert	MDFUSRID	string	15	N		Modified user ID
46	P M Transaction Insert	POSTEDDT	datetime	8	N		Posted date
47	P M Transaction Insert	PTDURID	string	15	N		Posted user ID
48	P M Transaction Insert	PCHSCHID	string	15	N		Purchase schedule ID
49	P M Transaction Insert	FRTSCHID	string	15	N		Freight schedule ID
50	P M Transaction Insert	MSCSCHID	string	15	N		Miscellaneous schedule ID
51	P M Transaction Insert	PRCTDISC	number	21	N	Default from setup	Percent discount
52	P M Transaction Insert	Tax_Date	datetime	8	N		Tax date
53	P M Transaction Insert	CURNCYID	string	15	N		Currency ID
54	P M Transaction Insert	XCHGRATE	number	21	N	0	Exchange rate
55	P M Transaction Insert	RATEPID	string	15	N		Rate type ID
56	P M Transaction Insert	EXPNDATE	datetime	8	N		Expiration date
57	P M Transaction Insert	EXCHDATE	datetime	8	N		Exchange date
58	P M Transaction Insert	EXGTBDSC	string	30	N		Exchange ID description
59	P M Transaction Insert	EXTBLSRC	string	50	N		Exchange rate source
60	P M Transaction Insert	RATEEXPR	i4	2	N	Default from setup	Rate expiration	0=None 1=Daily; 2=Weekly; 3=Biweekly; 4=Semimonthly; 5=Monthly; 6=Quarterly; 7=Annually; 8=Miscellan
61	P M Transaction Insert	DYSTINCR	i4	2	N	Default from setup	Days to increment—used only when RATEEXPR=8
62	P M Transaction Insert	RATEVARC	number	21	N	0	Rate variance
63	P M Transaction Insert	TRXDTDEF	i4	2	N	Default from setup	Transaction date default	0=Exact date; 1=Next date; 2=Previous date
64	P M Transaction Insert	RTCLCMTD	i4	2	N	Default from setup	Rate calculation method	0=Multiply; 1=Divide
65	P M Transaction Insert	PRVDSLMT	i4	2	N	0	Previous day's limits
66	P M Transaction Insert	DATELMTS	i4	2	N	0	Date limits
67	P M Transaction Insert	TIME1	datetime	8	N		Time 1	0=Unlimited; 1=Limited
68	P M Transaction Insert	BatchCHEKBKID	string	15	N		Checkbook ID for the batch
69	P M Transaction Insert	CREATEDIST	i4	2	N	1	Flag to autocreate distributions	0=Manual; 1=Automatic—use if not calling the node
70	P M Transaction Insert	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if True, it populates requester shadow table)
1	P M Transaction Tax Insert	VENDORID	string	15	Y	Not applicable	Vendor ID
2	P M Transaction Tax Insert	VCHRNMBR	string	17	Y	Not applicable	Voucher number—must be a unique number
3	P M Transaction Tax Insert	DOCTYPE	i4	2	Y	Not applicable	Document type	1=Invoice 2=Finance Charge 3=Miscellaneous Charge 4=Return 5=Credit Memo
4	P M Transaction Tax Insert	BACHNUMB	string	15	Y	Not applicable	Batch number—batch for cash receipt;. created on the fly, populates SY00500 and RM10301
5	P M Transaction Tax Insert	TAXDTLID	string	15	Y	Not applicable	Tax detail ID
6	P M Transaction Tax Insert	TAXAMNT	number	21	Y	Not applicable	Tax amount
7	P M Transaction Tax Insert	PCTAXAMT	number	21	N	0	Purchases tax amount
8	P M Transaction Tax Insert	FRTTXAMT	number	21	N	0	Freight tax amount
9	P M Transaction Tax Insert	MSCTXAMT	number	21	N	0	Miscellaneous tax amount
10	P M Transaction Tax Insert	TDTTXPUR	number	21	N	0	Tax detail purchases—this is the goods value
11	P M Transaction Tax Insert	TXDTTPUR	number	21	N	0	Total tax detail purchased
12	P M Transaction Tax Insert	ACTINDX	i4	4	N	0	Account index
13	P M Transaction Tax Insert	ACTNUMST	string	75	N		Account number string
14	P M Transaction Tax Insert	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if True, it populates requester shadow table)
1	P O P Map Sites	LOCNCODE	string	10	Y	Not applicable	Location code/site ID
2	P O P Map Sites	ADRSCODE	string	15	Y	Not applicable	Address code
3	P O P Map Sites	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if True, it populates the requester shadow table)
1	Parent I D	CPRCSTNM	string	15	Y	Not applicable	Corporate customer number
2	Parent I D	NAALLOWRECEIPTS	i4	1	N	1	Allow receipts entry for children of the national account
3	Parent I D	NACREDITCHECK	i4	1	N	0	Base credit check on consolidated national account
4	Parent I D	NAFINANCECHARGE	i4	1	N	0	Base finance charge on consolidated national account
5	Parent I D	NAHOLDINACTIVE	i4	1	N	0	Apply hold/inactive status of parent across national account
6	Parent I D	NADEFPARENTVEN	i4	1	N	0	Default parent vendor for children refund checks
7	Parent I D	UpdateIfExists	i4	1	N	0	Flag to allow customer data to be updated if it exists	0=No; 1=Yes
8	Parent I D	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if True, it populates the requester shadow table)
1	Parent I D Child	CPRCSTNM	string	15	Y	Not applicable	Corporate customer number
2	Parent I D Child	CUSTNMBR	string	15	Y	Not applicable	Customer number to assign as child
3	Parent I D Child	CreateRemove	i4	1	N	0	Create/Remove flag	0=Create new child record; 1=Remove child record
4	Parent I D Child	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if True, it populates the requester shadow table)
1	Pay Code	PAYRCORD	string	6	Y	Not applicable	Deduction
2	Pay Code	DSCRIPTN	string	30	Y	Not applicable	Deduction description
3	Pay Code	INACTIVE	i4	1	N	0	Inactive	0=False; 1=True
4	Pay Code	PAYTYPE	i4	2	N	1	Pay type	1=Hourly; 2=Salary; 3=Piecework; 4=Commission; 5=Business expense; 6=Overtime; 7=Double time; 8=Vaca
5	Pay Code	BSPAYRCD	string	6	N		Base pay record
6	Pay Code	PAYRTAMT	number	21	N	0	Pay rate amount
7	Pay Code	PAYUNIT	string	25	N		Pay unit
8	Pay Code	PAYUNPER	i4	2	N	1	Pay unit period	1=Weekly; 2=Biweekly; 3=Semimonthly; 4=Monthly; 5=Quarterly; 6=Semiannually; 7=Annually; 8=Daily/mis
9	Pay Code	PAYPEROD	i4	2	N	1	Pay period	1=Weekly; 2=Biweekly; 3=Semimonthly; 4=Monthly; 5=Quarterly; 6=Semiannually; 7=Annually; 8=Daily/mis
10	Pay Code	MXPYPPER	number	21	N	0	Max pay per year
11	Pay Code	TipType	i4	2	N	1	Tip type	1=Directly; 2=Indirectly
12	Pay Code	PAYADVNC	number	21	N	0	Pay advance
13	Pay Code	RPTASWGS	i4	1	N	0	Report as wages	0=False; 1=True
14	Pay Code	W2BXNMBR	i4	2	N	0	W–2 box number
15	Pay Code	W2BXLABL	string	6	N		W–2 box label
16	Pay Code	W2BXNMBR2	i4	2	N		W-2 Box Number 2
17	Pay Code	W2BXLABL2	string	6	N		W-2 Box Label 2
18	Pay Code	W2BXNMBR3	i4	2	N	0	W-2 Box Number 3
19	Pay Code	W2BXLABL3	string	6	N		W-2 Box Label 3
20	Pay Code	W2BXNMBR4	i4	2	N	0	W-2 Box Number 4
21	Pay Code	W2BXLABL4	string	6	N		W-2 Box Label 4
22	Pay Code	SBJTFDTX	i4	1	N	1	Subject to federal tax	0=False; 1=True
23	Pay Code	SBJTSSEC	i4	1	N	1	Subject to Social Security	0=False; 1=True
24	Pay Code	SBJTMCAR	i4	1	N	1	Subject to Medicare	0=False; 1=True
25	Pay Code	SBJTSTTX	i4	1	N	1	Subject to state tax	0=False; 1=True
26	Pay Code	SBJTLTAX	i4	1	N	1	Subject to local tax	0=False; 1=True
27	Pay Code	SBJTFUTA	i4	1	N	1	Subject to FUTA tax	0=False; 1=True
28	Pay Code	SBJTSUTA	i4	1	N	1	Subject to SUTA tax	0=False; 1=True
29	Pay Code	FFEDTXRT	number	21	N	0	Flat federal tax rate
30	Pay Code	FLSTTXRT	number	21	N	0	Flat state tax rate
31	Pay Code	ACRUVACN	i4	1	N	0	Accrue vacation	0=False; 1=True
32	Pay Code	ACRUSTIM	i4	1	N	0	Accrue sick time	0=False; 1=True
33	Pay Code	DATAENTDFLT	i4	1	N	0	Data entry default	0=False; 1=True
34	Pay Code	SHFTCODE	string	6	N		Shift code
35	Pay Code	PAYFACTR	number	21	N	0	Pay factor
36	Pay Code	UpdateIfExists	i4	1	N	1	Flag to allow customer data to be updated if it exists	0=No; 1=Yes
37	Pay Code	RequesterTrx	i4	2	N	0	Requester transaction 0=False; 1=True (if True, it populates the requester shadow table)
1	Payroll Batch Header Insert	BACHNUMB	string	15	Y	Not applicable	Batch number
2	Payroll Batch Header Insert	UPRBCHOR	i4	2	N	2	UPR batch origin	1=Computer checks; 2=Manual checks
3	Payroll Batch Header Insert	BCHCOMNT	string	60	N		Batch comment
4	Payroll Batch Header Insert	UPRBCHFR	i4	2	N	1	Batch frequency	1=Single use; 2=Weekly; 3=Biweekly; 4=Semimonthly; 5=Monthly; 6=Quarterly; 7=Semiannually; 8=Annuall
5	Payroll Batch Header Insert	POSTEDDT	datetime	8	N		Posted date
6	Payroll Batch Header Insert	CNTRLTRX	i4	4	N	0	Control transaction count
7	Payroll Batch Header Insert	CTRLEMPCT	i4	2	N	0	Control employee count
8	Payroll Batch Header Insert	UpdateIfExists	i4	1	N	1	Updated if exists	0=False; 1=True
9	Payroll Batch Header Insert	RequesterTrx	i4	2	N	0	Requester transaction 0=False; 1=True (if True, it populates the requester shadow table)
1	Physical Location I D	Physical_Location_ID	string	15	Y	Not applicable	Physical location ID
2	Physical Location I D	Physical_Location_Desc	string	30	N		Physical location description
3	Physical Location I D	LOCATNID	string	15	N		Location ID
4	Physical Location I D	Last_Inventory_Date	datetime	8	N		Last inventory date
1	Planner	PLANNERID	string	3	Y	Not applicable	Planner ID
2	Planner	PLANNERNAME	string	30	Y	Not applicable	Planner name
3	Planner	PLANNERNAME	string	30	Y	Not applicable	Planner name
4	Planner	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if True, it populates requester shadow table)
1	Po Hdr	POTYPE	i4	2	N	1	1=Standard (items shipped to business); 2=Drop ship (items shipped direct to customer) 3=Blanket 4=Drop Ship Blanket
2	Po Hdr	PONUMBER	string	17	Y	Not applicable	Unique identifier for the PO
3	Po Hdr	VENDORID	string	15	Y	Not applicable	ID of the vendor you are purchasing from
4	Po Hdr	VENDNAME	string	64	N	Default from setup	Name of the vendor
5	Po Hdr	DOCDATE	datetime	8	N	Default is current date	Document date; date of the purchase order
6	Po Hdr	BUYERID	string	15	N	Default from setup	Buyer who is responsible for the purchase order
7	Po Hdr	ALLOWSOCMTS	i4	1	N	Default from setup	Allow sales commitments	1=Allow PO to be committed to SOP line items
8	Po Hdr	TRDISAMT	number	21	N	Default from setup	Trade discount amount
9	Po Hdr	FRTAMNT	number	21	N	Default from setup	Freight amount
10	Po Hdr	MSCCHAMT	number	21	N	Default from setup	Miscellaneous charge amount
11	Po Hdr	TAXAMNT	number	21	N	Default from setup	Tax amount
12	Po Hdr	SUBTOTAL	number	21	Y	Default from setup	Subtotal=Total before taxes
13	Po Hdr	CUSTNMBR	string	15	N	Default from setup	Customer ID to which the vendor is shipping the items on a drop ship
14	Po Hdr	PRSTADCD	string	15	N	Default from setup	Address ID to which the order is being sent
15	Po Hdr	CMPNYNAM	string	64	N	Default from setup	Company associated with the ship to address ID
16	Po Hdr	CONTACT	string	30	N	Default from setup	Contact person for the ship to address ID
17	Po Hdr	ADDRESS1	string	30	N	Default from setup	Address line 1 of the ship to address ID
18	Po Hdr	ADDRESS2	string	30	N	Default from setup	Address line 2 of the ship to address ID
19	Po Hdr	ADDRESS3	string	30	N	Default from setup	Address line 3 of the ship to address ID
20	Po Hdr	CITY	string	30	N	Default from setup	City of the ship to address ID
21	Po Hdr	STATE	string	29	N	Default from setup	State of the ship to address ID
22	Po Hdr	ZIPCODE	string	10	N	Default from setup	ZIP Code/postal code of the ship to address ID
23	Po Hdr	CCode	string	6	N	Default from setup	Country code
24	Po Hdr	COUNTRY	string	20	N	Default from setup	Country of the ship to address ID
25	Po Hdr	PHONE1	string	21	N	Default from setup	Phone number at the ship to address ID
26	Po Hdr	PHONE2	string	21	N	Default from setup	Additional phone number at the ship to address ID
27	Po Hdr	PHONE3	string	21	N	Default from setup	Additional phone number at the ship to address ID
28	Po Hdr	FAX	string	21	N	Default from setup	Fax number at the ship to address ID
29	Po Hdr	Print_Phone_NumberGB	i4	2	N	Default from setup	Print phone number	0=Do not print; 1=Phone 1; 2=Phone 2; 3=Phone 3; 4=Fax
30	Po Hdr	VADCDPAD	string	15	N	Default from setup	Vendor address code
31	Po Hdr	PURCHCMPNYNAM	string	64	N	Default from setup	Purchase company name
32	Po Hdr	PURCHCONTACT	string	30	N	Default from setup	Purchase contact
33	Po Hdr	PURCHADDRESS1	string	30	N	Default from setup	Purchase address 1
34	Po Hdr	PURCHADDRESS2	string	30	N	Default from setup	Purchase address 2
35	Po Hdr	PURCHADDRESS3	string	30	N	Default from setup	Purchase address 3
36	Po Hdr	PURCHCITY	string	30	N	Default from setup	Purchase city
37	Po Hdr	PURCHSTATE	string	29	N	Default from setup	Purchase state
38	Po Hdr	PURCHZIPCODE	string	10	N	Default from setup	Purchase zip code
39	Po Hdr	PURCHCCode	string	6	N	Default from setup	Purchase country code
40	Po Hdr	PURCHCOUNTRY	string	20	N	Default from setup	Purchase country
41	Po Hdr	PURCHPHONE1	string	21	N	Default from setup	Purchase phone 1
42	Po Hdr	PURCHPHONE2	string	21	N	Default from setup	Purchase phone 2
43	Po Hdr	PURCHPHONE3	string	21	N	Default from setup	Purchase phone 3
44	Po Hdr	PURCHFAX	string	21	N	Default from setup	Purchase fax
45	Po Hdr	PRBTADCD	string	15	N	Default from setup	Bill to address ID
46	Po Hdr	SHIPMTHD	string	15	N	Default from setup	Shipping method
47	Po Hdr	PYMTRMID	string	20	N	Default from setup	Payment terms extended to your company by the vendor
48	Po Hdr	DSCPCTAM	number	21	N	Default from setup	Discount percent amount
49	Po Hdr	DSCDLRAM	number	21	N	Default from setup	Discount dollar amount
50	Po Hdr	DISAMTAV	number	21	N	Default from setup	Discount available amount
51	Po Hdr	DUEDATE	datetime	8	N	Default from setup	Due date
52	Po Hdr	DISCDATE	datetime	8	N	Default from setup	Discount date
53	Po Hdr	TXRGNNUM	string	25	N	Default from setup	Vendor’s tax registration number
54	Po Hdr	CONFIRM1	string	20	N	Default from setup	Name of the person the order should be approved by
55	Po Hdr	COMMNTID	string	15	N	Default from setup	Comment ID
56	Po Hdr	COMMENT_1	string	50	N	Default from setup	Comment part 1
57	Po Hdr	COMMENT_2	string	50	N	Default from setup	Comment part 2
58	Po Hdr	COMMENT_3	string	50	N	Default from setup	Comment part 3
59	Po Hdr	COMMENT_4	string	50	N	Default from setup	Comment part 4
60	Po Hdr	HOLD	i4	1	N	0	0=Not on hold; 1=On hold
61	Po Hdr	TAXSCHID	string	15	N	Default from setup	Tax schedule ID
62	Po Hdr	Purchase_Freight_Taxable	i4	2	N	Default from setup	Purchase freight taxable	1=Taxable; 2=Nontaxable; 3=Based on vendor
63	Po Hdr	Purchase_Misc_Taxable	i4	2	N	Default from setup	Purchase miscellaneous taxable	1=Taxable; 2=Nontaxable; 3=Based on vendor
64	Po Hdr	FRTSCHID	string	15	N	Default from setup	Freight tax schedule ID
65	Po Hdr	MSCSCHID	string	15	N	Default from setup	Miscellaneous tax schedule ID
66	Po Hdr	FRTTXAMT	number	21	N	Default from setup	Freight tax amount
67	Po Hdr	MSCTXAMT	number	21	N	Default from setup	Miscellaneous tax amount
68	Po Hdr	BCKTXAMT	number	21	N	Default from setup	Back tax amount
69	Po Hdr	BackoutFreightTaxAmt	number	21	N	Default from setup	Back out freight tax amount
70	Po Hdr	BackoutMiscTaxAmt	number	21	N	Default from setup	Back out miscellaneous tax amount
71	Po Hdr	BackoutTradeDiscTax	number	21	N	Default from setup	Back out trade discount tax amount
72	Po Hdr	USINGHEADERLEVELTAXES	i4	2	N	Default from setup	Using header level taxes
73	Po Hdr	CURNCYID	string	15	N	Default from setup	Currency ID
74	Po Hdr	XCHGRATE	number	21	N	Default from setup	Exchange rate
75	Po Hdr	RATETPID	string	15	N	Default from setup	Rate type ID
76	Po Hdr	EXPNDATE	datetime	8	N	Default from setup	Expiration date
77	Po Hdr	EXCHDATE	datetime	8	N	Default from setup	Exchange date
78	Po Hdr	EXGTBDSC	string	30	N	Default from setup	Exchange ID description
79	Po Hdr	EXTBLSRC	string	50	N	Default from setup	Exchange rate source
80	Po Hdr	RATEEXPR	i4	2	N	Default from setup	Rate expiration	0=None 1=Daily; 2=Weekly; 3=Biweekly; 4=Semimonthly; 5=Monthly; 6=Quarterly; 7=Annually; 8=Miscellan
81	Po Hdr	DYSTINCR	i4	2	N	Default from setup	Days to increment—used only when RATEEXPR=8
82	Po Hdr	RATEVARC	number	21	N	Default from setup	Rate variance
83	Po Hdr	TRXDTDEF	i4	2	N	Default from setup	Transaction date default	0=Exact date; 1=Next date; 2=Previous date
84	Po Hdr	RTCLCMTD	i4	2	N	Default from setup	Rate calculation method	0=Method; 1=Divide
85	Po Hdr	PRVDSLMT	i4	2	N	Default from setup	Previous day's limits
86	Po Hdr	DATELMTS	i4	2	N	Default from setup	Date limits	0=Unlimited; 1=Limited
87	Po Hdr	TIME1	datetime	8	N	Default from setup	Time1
88	Po Hdr	USERID	string	15	N	Default from setup	User to enter (USER2ENT)
89	Po Hdr	POSTATUS	i4	2	N	Default from setup	PO status	1=New; 2=Released; 3=Change order; 4=Received; 5=Closed; 6=Cancelled
90	Po Hdr	CMMTTEXT	string	500	N	Default from setup	Comment text; use only if not utilizing COMMENT_1 through COMMENT_4
91	Po Hdr	PRMDATE	datetime	8	N	Default from setup	Promise date
92	Po Hdr	PRMSHPDTE	datetime	8	N	Default from setup	Promise ship date
93	Po Hdr	REQDATE	datetime	8	N	Default from setup	Required date
94	Po Hdr	CONTENDDTE	datetime	8	N	Default from setup	Contract expiration date
95	Po Hdr	CNTRLBLKTBY	i4	2	N	Default from setup	Control Blanket By	0=Quantity 1=Value
96	Po Hdr	REQTNDT	datetime	8	N	Default from setup	Requisition Date
97	Po Hdr	UpdateIfExists	i4	2	N	0	Flag to allow data to be updated, if it exists	0=No; 1=Yes Partial updates allowed
98	Po Hdr	NOTETEXT	string	8000	N	Default from setup	Notes field
99	Po Hdr	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if True, populates requester shadow table)
1	Po Line	POTYPE	i4	2	N	Default from setup	1=Standard (items shipped to your business); 2=Drop ship (items shipped direct to customer) 3=Blanket 4=Drop Ship Blanket
2	Po Line	PONUMBER	string	17	Y	Not applicable	Unique identifier for the PO
3	Po Line	DOCDATE	datetime	8	N	Default from setup	Document Date	The date of the purchase order Required by PA
4	Po Line	VENDORID	string	15	Y	Not applicable	ID of the vendor you’re purchasing items from
5	Po Line	LOCNCODE	string	10	N	Default from setup	ID of the site for which you’re purchasing the items
6	Po Line	VNDITNUM	string	30	N	Default from setup	Vendor item number
7	Po Line	ITEMNMBR	string	30	N	Default from setup	Item number
8	Po Line	QUANTITY	number	21	N	Default from setup	Total quantity for the line item
9	Po Line	QTYCANCE	number	21	N	Default from setup	Quantity that is to be canceled
10	Po Line	FREEONBOARD	i4	2	N	Default from setup	Terms of sale that identify the point at which ownership of goods passes to the buyer	1=None; 2=Origin; 3=Destination
11	Po Line	REQSTDBY	string	20	N	Default from setup	Person or department who requested this line item
12	Po Line	COMMNTID	string	15	N	Default from setup	Comment ID
13	Po Line	COMMENT_1	string	50	N	Default from setup	Comment part 1
14	Po Line	COMMENT_2	string	50	N	Default from setup	Comment part 2
15	Po Line	COMMENT_3	string	50	N	Default from setup	Comment part 3
16	Po Line	COMMENT_4	string	50	N	Default from setup	Comment part 4
17	Po Line	REQDATE	datetime	8	N	Default from setup	Required date by which the items must be received
18	Po Line	RELEASEBYDATE	datetime	8	N	Default from setup	Date PO line needs to be released to vendor in order to receive the item by the required date
19	Po Line	PRMDATE	datetime	8	N	Default from setup	Date the vendor promised you would receive merchandise or services
20	Po Line	PRMSHPDTE	datetime	8	N	Default from setup	Date the vendor promised the merchandise would be shipped
21	Po Line	NONINVEN	i4	2	N	0	0=Inventory item; 1=Non-inventory item
22	Po Line	IVIVINDX	i4	4	N	Default from setup	Inventory account
23	Po Line	InventoryAccount	string	75	N		Inventory account number string
24	Po Line	ITEMDESC	string	100	N	Default from setup	Description for line item
25	Po Line	UNITCOST	number	21	N	Default from setup	Cost for item in specified unit of measure
26	Po Line	VNDITDSC	string	100	N	Default from setup	Vendor’s description for line item
27	Po Line	UOFM	string	8	N	Default from setup	Unit of measure in which this item is being purchased
28	Po Line	Purchase_IV_Item_Taxable	i4	2	N	Default from setup	Purchase inventory item taxable	1=Taxable; 2=Nontaxable; 3=Base on vendor
29	Po Line	Purchase_Item_Tax_Schedu	string	15	N	Default from setup	Purchase item tax schedule—blank unless Purchase_IV_Item_Taxable=1
30	Po Line	Purchase_Site_Tax_Schedu	string	15	N	Default from setup	Purchase site tax schedule
31	Po Line	BSIVCTTL	i4	2	N	Default from setup	Based on invoice total
32	Po Line	TAXAMNT	number	21	N	Default from setup	Tax amount
33	Po Line	BCKTXAMT	number	21	N	Default from setup	Back tax amount
34	Po Line	Landed_Cost_Group_ID	string	15	N	Default from setup	Landed cost group ID
35	Po Line	PLNNDSPPLID	i4	2	N	Default from setup	Planned supplier ID
36	Po Line	SHIPMTHD	string	15	N	Default from setup	Shipping method
37	Po Line	BackoutTradeDiscTax	number	21	N	Default from setup	Back out trade discount amount
38	Po Line	POLNESTA	i4	2	N	Default from setup	PO line status	1=New; 2=Released; 3=Change order; 4=Received; 5=Closed; 6=Cancelled
39	Po Line	CMMTTEXT	string	500	N	Default from setup	Comment text; used only if utilizing COMMENT_1 through COMMENT_4
40	Po Line	ORD	i4	4	N	Default from setup	Sequence number used to track each item; must be unique per PO line.
41	Po Line	CUSTNMBR	string	15	N	Default from setup	Customer number
42	Po Line	ADRSCODE	string	15	N	Default from setup	Address code
43	Po Line	CMPNYNAM	string	64	N	Default from setup	Name
44	Po Line	CONTACT	string	30	N	Default from setup	Contact
45	Po Line	ADDRESS1	string	30	N	Default from setup	Address line 1
46	Po Line	ADDRESS2	string	30	N	Default from setup	Address line 2
47	Po Line	ADDRESS3	string	30	N	Default from setup	Address line 3
48	Po Line	CITY	string	30	N	Default from setup	City
49	Po Line	STATE	string	29	N	Default from setup	State
50	Po Line	ZIPCODE	string	10	N	Default from setup	ZIP Code/postal code
51	Po Line	Ccode	string	6	N	Default from setup	Country code
52	Po Line	COUNTRY	string	20	N	Default from setup	Country
53	Po Line	PHONE1	string	21	N	Default from setup	Phone 1
54	Po Line	PHONE2	string	21	N	Default from setup	Phone 2
55	Po Line	PHONE3	string	21	N	Default from setup	Phone 3
56	Po Line	FAX	string	21	N	Default from setup	Fax
57	Po Line	Print_Phone_NumberGB	i4	2	N	Default from setup	Print phone number	0=Do not print; 1=Phone 1; 2=Phone 2; 3=Phone 3; 4=Fax
58	Po Line	CURNCYID	string	15	N	Default from setup	Currency ID
59	Po Line	ProjNum	string	15	N	Default from setup	Project number; for use with Project Accounting only
60	Po Line	CostCatID	string	15	N	Default from setup	Cost category ID; for use with Project Accounting only
61	Po Line	LineNumber	i4	4	N	Default from setup	Line number	Use 0 for a master line of a Blanket PO
62	Po Line	UpdateIfExists	i4	2	N	0	Flag to allow data to be updated, if it exists	0=No; 1=Yes Partial updates allowed
63	Po Line	NOTETEXT	string	8000	N		Notes	In an update, an empty NOTETEXT element leaves existing notes unchanged.
64	Po Line	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if True, populates requester shadow table)
1	Pop Distribution	POPTYPE	i4	2	Y	Not applicable	1=Shipment; 2=Invoice; 3=Shipment/invoice
2	Pop Distribution	POPRCTNM	string	17	Y	Not applicable	Invoice number
3	Pop Distribution	SEQNUMBR	i4	4	N	0	Sequence number
4	Pop Distribution	ACTINDX	i4	4	N	0	Account index
5	Pop Distribution	ACTNUMST	string	75	N		Account number string
6	Pop Distribution	CRDTAMNT	number	21	N	0	Credit amount
7	Pop Distribution	DEBITAMT	number	21	N	0	Debit amount
8	Pop Distribution	DistRef	string	30	N		Distribution reference
9	Pop Distribution	DISTTYPE	i4	2	Y	Not applicable	Distribution type	1=Purchase; 2=Trade; 3=Freight; 4=Miscellaneous; 5=Tax; 6=Available; 7=Pay; 8=Other; 9=Accrued 13=Ca
10	Pop Distribution	VENDORID	string	15	Y	Not applicable	Vendor number
11	Pop Distribution	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if True, it populates requester shadow table)
1	Pop Enter Match Inv Hdr	POPRCTNM	string	17	Y	Not applicable	Receipt number
2	Pop Enter Match Inv Hdr	VNDDOCNM	string	20	Y	Not applicable	Vendor document number
3	Pop Enter Match Inv Hdr	Receiptdate	datetime	8	Y	Not applicable	Receipt date
4	Pop Enter Match Inv Hdr	BACHNUMB	string	15	Y	Not applicable	Batch number
5	Pop Enter Match Inv Hdr	VENDORID	string	15	Y	Not applicable	Vendor ID
6	Pop Enter Match Inv Hdr	VENDNAME	string	64	N		Vendor name
7	Pop Enter Match Inv Hdr	SUBTOTAL	number	21	Y	Not applicable	Subtotal; set to zero if using AutoCost option
8	Pop Enter Match Inv Hdr	TRDISAMT	number	21	N	0	Trade discount amount
9	Pop Enter Match Inv Hdr	FRTAMNT	number	21	N	0	Freight amount
10	Pop Enter Match Inv Hdr	MISCAMNT	number	21	N	0	Miscellaneous amount
11	Pop Enter Match Inv Hdr	TAXAMNT	number	21	N	0	Tax amount
12	Pop Enter Match Inv Hdr	TEN99AMNT	number	21	N	0	1099 amount
13	Pop Enter Match Inv Hdr	PYMTRMID	string	20	N	Default from setup	Payments terms ID
14	Pop Enter Match Inv Hdr	DSCPCTAM	number	21	N	Default from setup	Discount percent amount
15	Pop Enter Match Inv Hdr	DSCDLRAM	number	21	N	Default from setup	Discount dollar amount
16	Pop Enter Match Inv Hdr	DISAVAMT	number	21	N	Default from setup	Discount available amount
17	Pop Enter Match Inv Hdr	USER2ENT	string	15	N		User who entered
18	Pop Enter Match Inv Hdr	TIME1	datetime	8	N		Time
19	Pop Enter Match Inv Hdr	AUTOCOST	i4	4	N	0	Parameter to autofill cost based on PO	0=Enter manually; 1=Automatic
20	Pop Enter Match Inv Hdr	TAXSCHID	string	15	N		Tax schedule ID
21	Pop Enter Match Inv Hdr	Purchase_Freight_Taxable	i4	2	N	2	Purchase freight taxable	1=Taxable; 2=Nontaxable; 3=Base on vendor
22	Pop Enter Match Inv Hdr	Purchase_Misc_Taxable	i4	2	N	2	Purchase miscellaneous taxable	1=Taxable; 2=Nontaxable; 3=Base on vendor
23	Pop Enter Match Inv Hdr	FRTSCHID	string	15	N		Freight tax schedule ID
24	Pop Enter Match Inv Hdr	MSCSCHID	string	15	N		Miscellaneous tax schedule ID
25	Pop Enter Match Inv Hdr	FRTTXAMT	number	21	N	0	Freight tax amount
26	Pop Enter Match Inv Hdr	MSCTXAMT	number	21	N	0	Miscellaneous tax amount
27	Pop Enter Match Inv Hdr	USINGHEADERLEVELTAXES	i4	2	N	0	Header level taxes; used if no line taxes and assigning at the header level	0=False; 1=True
28	Pop Enter Match Inv Hdr	CURNCYID	string	15	N		Currency ID
29	Pop Enter Match Inv Hdr	XCHGRATE	number	21	N	0	Exchange rate
30	Pop Enter Match Inv Hdr	RATEPID	string	15	N		Rate type ID
31	Pop Enter Match Inv Hdr	EXPNDATE	datetime	8	N		Expiration date
32	Pop Enter Match Inv Hdr	EXCHDATE	datetime	8	N		Exchange date
33	Pop Enter Match Inv Hdr	EXGTBDSC	string	30	N		Exchange ID description
34	Pop Enter Match Inv Hdr	EXTBLSRC	string	50	N		Exchange rate source
35	Pop Enter Match Inv Hdr	RATEEEXPR	i4	2	N	Default from setup	Rate expiration	0=None 1=Daily; 2=Weekly; 3=Biweekly; 4=Semimonthly; 5=Monthly; 6=Quarterly; 7=Annually; 8=Miscellan
36	Pop Enter Match Inv Hdr	DYSTINCR	i4	2	N	Default from setup	Days to increment; used only when RATEEXPR=8
37	Pop Enter Match Inv Hdr	RATEVARC	number	21	N	0	Rate variance
38	Pop Enter Match Inv Hdr	TRXDTDEF	i4	2	N	Default from setup	Transaction date default	0=Exact date; 1=Next date; 2=Previous date
39	Pop Enter Match Inv Hdr	RTCLCMTD	i4	2	N	Default from setup	Rate calculation method	0=Multiply; 1=Divide
40	Pop Enter Match Inv Hdr	PRVDSLMT	i4	2	N	0	Previous day's limits
41	Pop Enter Match Inv Hdr	DATELMTS	i4	2	N	0	Date limits	0=Unlimited; 1=Limited
42	Pop Enter Match Inv Hdr	DUEDATE	datetime	8	N		Due date
43	Pop Enter Match Inv Hdr	DISCDATE	datetime	8	N		Discount date
44	Pop Enter Match Inv Hdr	NOTETEXT	string	8000	N		PO receipt note text
45	Pop Enter Match Inv Hdr	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if True, it populates requester shadow table)
46	Pop Enter Match Inv Hdr	CreateDist	i4	2	N	1	Flag to autocreate distributions	0=Manual; 1=Automatic
47	Pop Enter Match Inv Hdr	BackoutTradeDiscTax	number	21	N	0	Back out trade discount tax amount
48	Pop Enter Match Inv Hdr	VADCDTRO	string	15	N	Default from setup	Remit to address ID
1	Pop Enter Match Inv Line	POPRCTNM	string	17	Y	Not applicable	Receipt number
2	Pop Enter Match Inv Line	POPMtchShpRcpt	string	17	N		Match shipment receipt number; required if matching to a shipment and AutoInvoice=0
3	Pop Enter Match Inv Line	ShipRCPTLNNM	i4	4	N	0	Receipt line number=RCPTLNNM for the shipment being matched
4	Pop Enter Match Inv Line	PONUMBER	string	17	N		Purchase order number; blank if not matching against PO or landed cost
5	Pop Enter Match Inv Line	QTYINVCD	number	21	N	0	Invoice quantity to match; full amount if using ; zero if using AutoInvoice
6	Pop Enter Match Inv Line	Revalue_Inventory	i4	2	N	Default from setup	Revalue inventory	Null=default; 0=False; 1=True
7	Pop Enter Match Inv Line	ITEMNMBR	string	30	N		Item number; ITEMNMBR or VNDITNUM must contain a value
8	Pop Enter Match Inv Line	VENDORID	string	15	Y	Not applicable	Vendor ID
9	Pop Enter Match Inv Line	RCPTLNNM	i4	4	N	0	Receipt line number
10	Pop Enter Match Inv Line	VNDITNUM	string	30	N		Vendor item number; VNDITNUM or ITEMNMBR must contain a value
11	Pop Enter Match Inv Line	VNDITDSC	string	100	N		Vendor item description
12	Pop Enter Match Inv Line	VarianceAccount	string	75	N		Variance account
13	Pop Enter Match Inv Line	UOFM	string	8	N		Unit of measure; used only if not receiving against a PO
14	Pop Enter Match Inv Line	UNITCOST	number	21	Y	Not applicable	Unit cost; if using AUTOCOST, set to zero
15	Pop Enter Match Inv Line	EXTDCOST	number	21	Y	Not applicable	Extended cost; if using AUTOCOST, set to zero
16	Pop Enter Match Inv Line	NONINVEN	i4	2	N	0	Non-inventoried item; 0=Inventory item; 1=Non-inventoried item
17	Pop Enter Match Inv Line	AUTOCOST	i4	4	N	0	Parameter to autofill cost based on PO	0=Enter manually; 1=Automatic
18	Pop Enter Match Inv Line	Purchase_IV_Item_Taxable	i4	2	N	2	Purchase inventory item taxable	1=Taxable; 2=Nontaxable; 3=Based on vendor
19	Pop Enter Match Inv Line	Purchase_Item_Tax_Schedu	string	15	N		Purchase item tax schedule; blank unless Purchase_IV_Item_Taxable=1
20	Pop Enter Match Inv Line	Purchase_Site_Tax_Schedu	string	15	N		Purchase tax site schedule
21	Pop Enter Match Inv Line	TAXAMNT	number	21	N	0	Tax amount
22	Pop Enter Match Inv Line	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if True, it populates requester shadow table)
23	Pop Enter Match Inv Line	POLNENUM	i4	4	N	0	Sequence number used to track each line item on the PO; must be unique per PO
24	Pop Enter Match Inv Line	AutoInvoice	i4	2	N	0	Automatic invoice	0=Manual; 1=Auto (Auto invoices the PO passed in against shipments)
25	Pop Enter Match Inv Line	CURNCYID	string	15	N		Currency ID; pulls from PO unless not doing matching immediately (otherwise, user can specify)
26	Pop Enter Match Inv Line	LandedCost	i4	2	N	0	Landed cost	0=Standard item or non-inventoried item; 1=Landed cost item—use ITEMNMBR for landed cost
27	Pop Enter Match Inv Line	ProjNum	string	15	N	Default from setup	Project number; for use with Project Accounting only
28	Pop Enter Match Inv Line	CostCatID	string	15	N	Default from setup	Cost category ID; for use with Project Accounting only
29	Pop Enter Match Inv Line	TrackedDropShipped	i4	2	N	0	Track dropped shipped	0=Do not track serial or lot; 1=Track serial or lot
1	Pop Enter Match Inv To Shp Multi Line	POPRCTNM	string	17	Y	Not applicable	Receipt number
2	Pop Enter Match Inv To Shp Multi Line	POPMtchShpRcpt	string	17	Y	Not applicable	Match shipment receipt number
3	Pop Enter Match Inv To Shp Multi Line	PONUMBER	string	17	N		Purchase order number; blank if not matching against a PO or landed cost
4	Pop Enter Match Inv To Shp Multi Line	QTYINVCD	number	21	Y	Not applicable	Invoice quantity to match
5	Pop Enter Match Inv To Shp Multi Line	Revalue_Inventory	i4	2	N	Default from setup	Revalue inventory	Null=default; 0=False; 1=True
6	Pop Enter Match Inv To Shp Multi Line	ITEMNMBR	string	30	N		Item number; ITEMNMBR or VNDITNUM is required
7	Pop Enter Match Inv To Shp Multi Line	ShipRCPTLNNM	i4	4	N	0	Receipt line number; RCPTLNNM for the shipment being matched
8	Pop Enter Match Inv To Shp Multi Line	VENDORID	string	15	Y	Not applicable	Vendor ID
9	Pop Enter Match Inv To Shp Multi Line	VNDITNUM	string	30	N		Vendor item number; either VNDITNUM or ITEMNMBR is required
10	Pop Enter Match Inv To Shp Multi Line	VarianceAccount	string	75	N		Variance account
11	Pop Enter Match Inv To Shp Multi Line	IVCLINNO	i4	4	N	0	Equals RCPTLNNM for invoice; equals RCPTLNNM in
12	Pop Enter Match Inv To Shp Multi Line	LandedCost	i4	2	N	0	0=Standard item or non-IV item; 1=Landed cost item (use ITEMNMBR for landed cost)
13	Pop Enter Match Inv To Shp Multi Line	NONINVEN	i4	2	N	0	Non-inventoried item	0=Inventory item; 1=Non-inventory item
1	Pop Enter Match Lot Insert	POPRCTNM	string	17	Y	Not applicable	Receipt number
2	Pop Enter Match Lot Insert	ITEMNMBR	string	30	Y	Not applicable	Item number
3	Pop Enter Match Lot Insert	SERLTNUM	string	20	Y	Not applicable	Lot number
4	Pop Enter Match Lot Insert	SERLTQTY	number	21	Y	Not applicable	Quantity for the lot item
5	Pop Enter Match Lot Insert	RCPTLNNM	i4	4	Y	Not applicable	Receipt Line Number	The number of the receipt line item
6	Pop Enter Match Lot Insert	EXPNDATE	datetime	8	N	Default from setup	Expiration Date
7	Pop Enter Match Lot Insert	MFGDATE	datetime	8	N		Manufacturing date
8	Pop Enter Match Lot Insert	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True—if True, populates requester shadow table)
1	Pop Enter Match Serial Insert	POPRCTNM	string	17	Y	Not applicable	Receipt number
2	Pop Enter Match Serial Insert	ITEMNMBR	string	30	Y	Not applicable	Item number
3	Pop Enter Match Serial Insert	SERLTNUM	string	20	Y	Not applicable	Serial number
4	Pop Enter Match Serial Insert	RCPTLNNM	i4	4	Y	Not applicable	Receipt Line Number	The number of the receipt line item
5	Pop Enter Match Serial Insert	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True—if True, populates requester shadow table)
11	Pop Enter Match Serial Insert	PONUMBER	string	17	Y	Not applicable	PO number
12	Pop Enter Match Serial Insert	TAXTYPE	i4	2	N	0	0=Regular, 1=Freight, 2=Miscellaneous
13	Pop Enter Match Serial Insert	ORD	i4	4	N	0	Line item sequence—ignored for freight/miscellaneous
14	Pop Enter Match Serial Insert	TAXDTLID	string	15	Y	Not applicable	Tax detail ID
15	Pop Enter Match Serial Insert	BKOUTTAX	i4	2	N	0	Back out tax
16	Pop Enter Match Serial Insert	TAXAMNT	number	21	N	0	Tax amount
17	Pop Enter Match Serial Insert	FRTTXAMT	number	21	N	0	Freight tax
18	Pop Enter Match Serial Insert	MSCTXAMT	number	21	N	0	Miscellaneous tax amount
19	Pop Enter Match Serial Insert	TAXPURCH	number	21	N	0	Tax purchase amount
20	Pop Enter Match Serial Insert	TOTPURCH	number	21	N	0	Total purchase amount
21	Pop Enter Match Serial Insert	TRXSORCE	string	13	N		Transaction source
22	Pop Enter Match Serial Insert	VENDORID	string	15	Y	Not applicable	ID of the vendor you are purchasing from, used as a default MC
23	Pop Enter Match Serial Insert	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True—if True, populates requester shadow table)
1	Pop Po Delete	PONUMBER	string	17	Y	Not applicable	PO number
2	Pop Po Delete	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if True, it populates the requester shadow table)
1	Pop Po Void	PONUMBER	string	17	Y	Not applicable	PO number
2	Pop Po Void	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if True, it populates the requester shadow table)
1	Pop Rcpt Hdr Insert	POPRCTNM	string	17	Y	Not applicable	Receipt number
2	Pop Rcpt Hdr Insert	POPTYPE	i4	2	Y	Not applicable	Receipt type	1=Shipment 3=Shipment/invoice
3	Pop Rcpt Hdr Insert	VNDDOCNM	string	20	N		Vendor document number Required when POPTYPE=3
4	Pop Rcpt Hdr Insert	receiptdate	datetime	8	Y	Not applicable	Receipt date
5	Pop Rcpt Hdr Insert	ACTLSHIP	datetime	8	N		Actual ship date
6	Pop Rcpt Hdr Insert	BACHNUMB	string	15	Y	Not applicable	Batch number
7	Pop Rcpt Hdr Insert	VENDORID	string	15	Y	Not applicable	Vendor ID
8	Pop Rcpt Hdr Insert	VENDNAME	string	64	N		Vendor name
9	Pop Rcpt Hdr Insert	SUBTOTAL	number	21	N	Default from setup	Subtotal—set to 0 if using AUTOCOST option
10	Pop Rcpt Hdr Insert	TRDISAMT	number	21	N	Default from setup	Trade discount amount
11	Pop Rcpt Hdr Insert	FRTAMNT	number	21	N	0	Freight amount
12	Pop Rcpt Hdr Insert	MISCAMNT	number	21	N	0	Miscellaneous amount
13	Pop Rcpt Hdr Insert	TAXAMNT	number	21	N	0	Tax amount
14	Pop Rcpt Hdr Insert	TEN99AMNT	number	21	N	0	1099 amount
15	Pop Rcpt Hdr Insert	PYMTRMID	string	20	N	Default from setup	Payment terms ID
16	Pop Rcpt Hdr Insert	DSCPCTAM	number	21	N	Default from setup	Discount percent amount
17	Pop Rcpt Hdr Insert	DSCDLRAM	number	21	N	Default from setup	Discount dollar amount
18	Pop Rcpt Hdr Insert	DISAVAMT	number	21	N	Default from setup	Discount available amount
19	Pop Rcpt Hdr Insert	REFRENCE	string	30	N		Reference
20	Pop Rcpt Hdr Insert	USER2ENT	string	15	N		User who entered
21	Pop Rcpt Hdr Insert	VCHRNMBR	string	20	N		Voucher number
22	Pop Rcpt Hdr Insert	Tax_Date	datetime	8	N		Tax date
23	Pop Rcpt Hdr Insert	TIME1	datetime	8	N		Time 1
24	Pop Rcpt Hdr Insert	WITHHAMT	number	21	N	0	Withholding amount
25	Pop Rcpt Hdr Insert	TXRGNNUM	string	25	N		Tax registration number
26	Pop Rcpt Hdr Insert	AUTOCOST	i4	4	N	0	Parameter to autofill cost based on PO	0=Enter manually; 1=Automatic
27	Pop Rcpt Hdr Insert	TAXSCHID	string	15	N		Tax schedule ID
28	Pop Rcpt Hdr Insert	Purchase_Freight_Taxable	i4	2	N	2	Purchase freight taxable
29	Pop Rcpt Hdr Insert	Purchase_Misc_Taxable	i4	2	N	2	Purchase miscellaneous taxable
30	Pop Rcpt Hdr Insert	FRTSCHID	string	15	N		Freight tax schedule ID
31	Pop Rcpt Hdr Insert	MSCSCHID	string	15	N		Miscellaneous tax schedule ID
32	Pop Rcpt Hdr Insert	FRTTXAMT	number	21	N	0	Freight tax amount
33	Pop Rcpt Hdr Insert	MSCTXAMT	number	21	N	0	Miscellaneous tax amount
34	Pop Rcpt Hdr Insert	BCKTXAMT	number	21	N	0	Back tax amount
35	Pop Rcpt Hdr Insert	BackoutTradeDiscTax	number	21	N	0	Back out trade discount tax amount
36	Pop Rcpt Hdr Insert	SHIPMTHD	string	15	N	Default from setup	Shipping method
37	Pop Rcpt Hdr Insert	USINGHEADERLEVELTAXES	i4	2	N	0	Using header level taxes
38	Pop Rcpt Hdr Insert	CREATEDIST	i4	2	N	1	Flag to autocreate distributions	0=Manual (need to call ); 1=Automatic
39	Pop Rcpt Hdr Insert	CURNCYID	string	15	N		Currency ID
40	Pop Rcpt Hdr Insert	XCHGRATE	number	21	N	0	Exchange rate
41	Pop Rcpt Hdr Insert	RATETPID	string	15	N		Rate type ID
42	Pop Rcpt Hdr Insert	EXPNDATE	datetime	8	N		Expiration date
43	Pop Rcpt Hdr Insert	EXCHDATE	datetime	8	N		Exchange date
44	Pop Rcpt Hdr Insert	EXGTBDSC	string	30	N		Exchange ID description
45	Pop Rcpt Hdr Insert	EXTBLSRC	string	50	N		Exchange rate source
46	Pop Rcpt Hdr Insert	RATEEXPR	i4	2	N	Default from setup	Rate expiration	0=None 1=Daily; 2=Weekly; 3=Biweekly; 4=Semimonthly; 5=Monthly; 6=Quarterly; 7=Annually; 8=Miscellan
47	Pop Rcpt Hdr Insert	DYSTINCR	i4	2	N	Default from setup	Days to Increment—used only when RATEEXPR=8
48	Pop Rcpt Hdr Insert	RATEVARC	number	21	N	0	Rate variance
49	Pop Rcpt Hdr Insert	TRXDTDEF	i4	2	N	Default from setup	Transaction date default	0=Exact date; 1=Next date; 2=Previous date
50	Pop Rcpt Hdr Insert	RTCLCMTD	i4	2	N	Default from setup	Rate calculation method	0=Multiply; 1=Divide
51	Pop Rcpt Hdr Insert	PRVDSLMT	i4	2	N	0	Previous day's limits
52	Pop Rcpt Hdr Insert	DATELMTS	i4	2	N	0	Date limits	0=Unlimited; 1=Limited
53	Pop Rcpt Hdr Insert	DUEDATE	datetime	8	N		Due date
54	Pop Rcpt Hdr Insert	DISCDATE	datetime	8	N		Discount date
55	Pop Rcpt Hdr Insert	NOTETEXT	string	8000	N		PO receipt note text
56	Pop Rcpt Hdr Insert	VADCDTRO	string	15	N	Default from setup	Remit to address ID
57	Pop Rcpt Hdr Insert	CASHAMNT	number	21	N	0	Cash Amount	(Use only with Project Accounting)
58	Pop Rcpt Hdr Insert	CAMCBKID	string	15	N		Cash Amount Checkbook ID	(Use only with Project Accounting)
59	Pop Rcpt Hdr Insert	CDOCNMBR	string	21	N		Cash Document Number	(Use only with Project Accounting)
60	Pop Rcpt Hdr Insert	CAMTDATE	datetime	8	N		Cash Amount Date	(Use only with Project Accounting)
61	Pop Rcpt Hdr Insert	CAMPMTNM	string	21	N		Cash Amount Payment Number	(Use only with Project Accounting)
62	Pop Rcpt Hdr Insert	CHEKAMNT	number	21	N	0	Check Amount	(Use only with Project Accounting)
63	Pop Rcpt Hdr Insert	CHAMCBID	string	15	N		Check Amount Checkbook ID	(Use only with Project Accounting)
64	Pop Rcpt Hdr Insert	CHEKNMBR	string	21	N		Check Number	(Use only with Project Accounting)
65	Pop Rcpt Hdr Insert	CHEKDATE	datetime	8	N		Check Date	(Use only with Project Accounting)
66	Pop Rcpt Hdr Insert	CAMPYNBR	string	21	N		Check Amount Payment Number	(Use only with Project Accounting)
67	Pop Rcpt Hdr Insert	CRCRDAMT	number	21	N	0	Credit Card Amount	(Use only with Project Accounting)
68	Pop Rcpt Hdr Insert	CARDNAME	string	15	N		Credit Card Name	(Use only with Project Accounting)
69	Pop Rcpt Hdr Insert	CCRCTNUM	string	21	N		Credit Card Receipt Number	(Use only with Project Accounting)
70	Pop Rcpt Hdr Insert	CRCARDDT	datetime	8	N		Credit Card Date	(Use only with Project Accounting)
71	Pop Rcpt Hdr Insert	CCAMPYNM	string	21	N		Credit Card Amount Payment Number	(Use only with Project Accounting)
72	Pop Rcpt Hdr Insert	DISTKNAM	number	21	N	0	Discount Taken Amount	(Use only with Project Accounting)
73	Pop Rcpt Hdr Insert	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if True, populates requester shadow table)
1	Pop Rcpt Line Insert	POPTYPE	i4	2	Y	Not applicable	Receipt type	1=Shipment; 3=Shipment/invoice
2	Pop Rcpt Line Insert	POPRCTNM	string	17	Y	Not applicable	Receipt number
3	Pop Rcpt Line Insert	PONUMBER	string	17	N		Purchase order number; required if receiving against a purchase order
4	Pop Rcpt Line Insert	ITEMNMBR	string	30	Y	Not applicable	Item number
5	Pop Rcpt Line Insert	ITEMDESC	string	100	N	Default from setup	Item description for non-inventory
6	Pop Rcpt Line Insert	VENDORID	string	15	Y	Not applicable	Vendor ID
7	Pop Rcpt Line Insert	RCPTLNNM	i4	4	N	0	Receipt line number
8	Pop Rcpt Line Insert	VNDITNUM	string	30	Y	Not applicable	Vendor item number
9	Pop Rcpt Line Insert	VNDITDSC	string	100	N		Vendor item description
10	Pop Rcpt Line Insert	ACTLSHIP	datetime	8	N		Actual ship date
11	Pop Rcpt Line Insert	INVINDX	i4	4	N	0	Inventory index
12	Pop Rcpt Line Insert	InventoryAccount	string	75	N		Inventory account
13	Pop Rcpt Line Insert	UOFM	string	8	N		Unit of measure
14	Pop Rcpt Line Insert	UNITCOST	number	21	N	Default from setup	Unit cost; set to zero, or leave "null" if using AUTOCOST=1
15	Pop Rcpt Line Insert	EXTDCOST	number	21	N	Default from setup	Extended cost
16	Pop Rcpt Line Insert	NONINVEN	i4	2	N	0	Non-inventory
17	Pop Rcpt Line Insert	JOBNUMBR	string	17	N		Job number
18	Pop Rcpt Line Insert	BOLPRONUMBER	string	30	N		BOL/pro number
19	Pop Rcpt Line Insert	QTYSHPPD	number	21	Y	Not applicable	Quantity shipped
20	Pop Rcpt Line Insert	QTYINVCD	number	21	N	0	Quantity invoiced (required if POPTYPE=3)
21	Pop Rcpt Line Insert	AUTOCOST	i4	4	N	0	Parameter to autofill cost based on the PO	0=Manual; 1=Automatic
22	Pop Rcpt Line Insert	Purchase_IV_Item_Taxable	i4	2	N	2	Purchase inventory item taxable	1=Taxable; 2=Nontaxable; 3=Based on vendor
23	Pop Rcpt Line Insert	Purchase_Item_Tax_Schedu	string	15	N		Purchase item tax schedule (blank unless Purchase_IV_Item_Taxable=1)
24	Pop Rcpt Line Insert	Purchase_Site_Tax_Schedu	string	15	N		Purchase site tax schedule
25	Pop Rcpt Line Insert	TAXAMNT	number	21	N	0	Tax amount
26	Pop Rcpt Line Insert	Landed_Cost_Group_ID	string	15	N	Default from setup	Landed cost group ID
27	Pop Rcpt Line Insert	LOCNCODE	string	10	N		Location code in receiving
28	Pop Rcpt Line Insert	POLNENUM	i4	4	N	0	PO line number; must be unique per PO line
29	Pop Rcpt Line Insert	receiptdate	datetime	8	N		Receipt date; required if using landed cost
30	Pop Rcpt Line Insert	CURNCYID	string	15	N		Currency ID; information pulled from purchase order unless not doing a receiving against a purchase order
31	Pop Rcpt Line Insert	ProjNum	string	15	N		Project number; for use with Project Accounting only
32	Pop Rcpt Line Insert	CostCatID	string	15	N		Cost category ID	for use with Project Accounting only
33	Pop Rcpt Line Insert	AutoAssignBin	i4	2	N	1	Use Default Bin; will use the PORECEIPTBIN bin from the item site combination or the site default
34	Pop Rcpt Line Insert	CMMTTEXT	string	500	N		Comment Text	When the receipt includes a purchase order, this element is populated from the purchase order. If th
35	Pop Rcpt Line Insert	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if True, it populates the requester shadow table)
1	Pop Rcpt Line Tax Insert	VENDORID	string	15	Y	Not applicable	Vendor ID
2	Pop Rcpt Line Tax Insert	POPRCTNM	string	17	Y	Not applicable	Receipt number
3	Pop Rcpt Line Tax Insert	TAXDTLID	string	15	Y	Not applicable	Tax detail ID
4	Pop Rcpt Line Tax Insert	TAXTYPE	i4	2	Y	Not applicable	0=Regular; 1=Freight; 2=Miscellaneous
5	Pop Rcpt Line Tax Insert	ACTINDX	i4	4	N	0	Account index
6	Pop Rcpt Line Tax Insert	ACTNUMST	string	75	N		Inventory account
7	Pop Rcpt Line Tax Insert	TAXAMNT	number	21	N	0	Tax amount
8	Pop Rcpt Line Tax Insert	TAXPURCH	number	21	N	0	Taxable purchases
9	Pop Rcpt Line Tax Insert	TOTPURCH	number	21	N	0	Total purchases
10	Pop Rcpt Line Tax Insert	RCPTLNNM	i4	4	N	0	Receipt line number
11	Pop Rcpt Line Tax Insert	FRTTXAMT	number	21	N	0	Freight tax amount
12	Pop Rcpt Line Tax Insert	MSCTXAMT	number	21	N	0	Miscellaneous tax amount
13	Pop Rcpt Line Tax Insert	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if True, it populates the requester shadow table)
1	Pop Rcpt Lot Insert	POPRCTNM	string	17	Y	Not applicable	Document number
2	Pop Rcpt Lot Insert	ITEMNMBR	string	30	Y	Not applicable	Item number
3	Pop Rcpt Lot Insert	SERLTNUM	string	20	Y	Not applicable	Lot number
4	Pop Rcpt Lot Insert	SERLTQTY	number	21	Y	Not applicable	Quantity for lot item
5	Pop Rcpt Lot Insert	RCPTLNNM	i4	4	Y	Not applicable	Receipt line number—the ordinal for the receipt's line item with which the lot is associated
6	Pop Rcpt Lot Insert	BIN	string	15	N		Bin; used when multi bins are enabled Defaults from IV00102, then IV40700 if not passed
7	Pop Rcpt Lot Insert	CREATEBIN	i4	1	N	0	Create bin	0=No; 1=Yes Can only create bin when multi bins are enabled
8	Pop Rcpt Lot Insert	LOCNCODE	string	10	N		Location code in receiving; pass same value as the line Required when multi bin is enabled
9	Pop Rcpt Lot Insert	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if True, it populates the requester shadow table)
1	Pop Rcpt Multi Bin	POPRCTNM	string	17	Y	Not applicable	Receipt number
2	Pop Rcpt Multi Bin	RCPTLNNM	i4	4	N	0	Receipt line number
3	Pop Rcpt Multi Bin	ITEMNMBR	string	30	Y	Not applicable	Item number
4	Pop Rcpt Multi Bin	BIN	string	15	N		Bin number
5	Pop Rcpt Multi Bin	QUANTITY	number	21	Y	Not applicable	Quantity shipped
6	Pop Rcpt Multi Bin	UOFM	string	8	N		Unit of measure
7	Pop Rcpt Multi Bin	CreateBin	i4	4	N	0	Create bin on the fly	0=False; 1-True
8	Pop Rcpt Multi Bin	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if True, it populates the requester shadow table)
1	Pop Rcpt Serial Insert	POPRCTNM	string	17	Y	Not applicable	Document number
2	Pop Rcpt Serial Insert	ITEMNMBR	string	30	Y	Not applicable	Item number
3	Pop Rcpt Serial Insert	SERLTNUM	string	20	Y	Not applicable	Serial number
4	Pop Rcpt Serial Insert	RCPTLNNM	i4	4	Y	Not applicable	Receipt line number; the ordinal for the receipt's line item with which the serial is associated
5	Pop Rcpt Serial Insert	BIN	string	15	N		Bin; used when multi bins are enabled Defaults from IV00102, then IV40700 if not passed
6	Pop Rcpt Serial Insert	CREATEBIN	i4	1	N	0	Create bin	0=No; 1=Yes Can only create bin when multi bins are enabled
7	Pop Rcpt Serial Insert	LOCNCODE	string	10	N		Location code in receiving; pass same value as the line Required when multi bin is enabled
8	Pop Rcpt Serial Insert	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if True, it populates the requester shadow table)
1	Pop Rcpt User Defined	POPRCTNM	string	17	Y	Not applicable	PO receipt number
2	Pop Rcpt User Defined	User_Defined_List01	string	31	N		User-defined list 1
3	Pop Rcpt User Defined	User_Defined_List02	string	31	N		User-defined list 2
4	Pop Rcpt User Defined	User_Defined_List03	string	31	N		User-defined list 3
5	Pop Rcpt User Defined	User_Defined_List04	string	31	N		User-defined list 4
6	Pop Rcpt User Defined	User_Defined_List05	string	31	N		User-defined list 5
7	Pop Rcpt User Defined	User_Defined_Text01	string	31	N		User-defined text 1
8	Pop Rcpt User Defined	User_Defined_Text02	string	31	N		User-defined text 2
9	Pop Rcpt User Defined	User_Defined_Text03	string	31	N		User-defined text 3
10	Pop Rcpt User Defined	User_Defined_Text04	string	31	N		User-defined text 4
11	Pop Rcpt User Defined	User_Defined_Text05	string	31	N		User-defined text 5
12	Pop Rcpt User Defined	User_Defined_Text06	string	31	N		User-defined text 6
13	Pop Rcpt User Defined	User_Defined_Text07	string	31	N		User-defined text 7
14	Pop Rcpt User Defined	User_Defined_Text08	string	31	N		User-defined text 8
15	Pop Rcpt User Defined	User_Defined_Text09	string	31	N		User-defined text 9
16	Pop Rcpt User Defined	User_Defined_Text10	string	31	N		User-defined text 10
17	Pop Rcpt User Defined	User_Defined_Date01	datetime	8	N		User-defined date 1
18	Pop Rcpt User Defined	User_Defined_Date02	datetime	8	N		User-defined date 2
19	Pop Rcpt User Defined	User_Defined_Date03	datetime	8	N		User-defined date 3
20	Pop Rcpt User Defined	User_Defined_Date04	datetime	8	N		User-defined date 4
21	Pop Rcpt User Defined	User_Defined_Date05	datetime	8	N		User-defined date 5
22	Pop Rcpt User Defined	User_Defined_Date06	datetime	8	N		User-defined date 6
23	Pop Rcpt User Defined	User_Defined_Date07	datetime	8	N		User-defined date 7
24	Pop Rcpt User Defined	User_Defined_Date08	datetime	8	N		User-defined date 8
25	Pop Rcpt User Defined	User_Defined_Date09	datetime	8	N		User-defined date 9
26	Pop Rcpt User Defined	User_Defined_Date10	datetime	8	N		User-defined date 10
27	Pop Rcpt User Defined	User_Defined_Date11	datetime	8	N		User-defined date 11
28	Pop Rcpt User Defined	User_Defined_Date12	datetime	8	N		User-defined date 12
29	Pop Rcpt User Defined	User_Defined_Date13	datetime	8	N		User-defined date 13
30	Pop Rcpt User Defined	User_Defined_Date14	datetime	8	N		User-defined date 14
31	Pop Rcpt User Defined	User_Defined_Date15	datetime	8	N		User-defined date 15
32	Pop Rcpt User Defined	User_Defined_Date16	datetime	8	N		User-defined date 16
33	Pop Rcpt User Defined	User_Defined_Date17	datetime	8	N		User-defined date 17
34	Pop Rcpt User Defined	User_Defined_Date18	datetime	8	N		User-defined date 18
35	Pop Rcpt User Defined	User_Defined_Date19	datetime	8	N		User-defined date 19
36	Pop Rcpt User Defined	User_Defined_Date20	datetime	8	N		User-defined date 20
37	Pop Rcpt User Defined	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if True, it populates the requester shadow table)
1	Pop Remove Sop Link	PONUMBER	string	17	Y	Not applicable	PO number
2	Pop Remove Sop Link	SOPNUMBE	string	21	N		SOP number; pass in to remove just one SOP link
3	Pop Remove Sop Link	SOPTYPE	i4	1	N	0	SOP type; used when SOP number as unique key; required when SOPNUMBE is passed in
4	Pop Remove Sop Link	LNITMSEQ	i4	4	N	0	Line item sequence number; used to identify specific line on SOP document to remove link
5	Pop Remove Sop Link	CMPNTSEQ	i4	4	N	0	Component sequence number; used with kits
6	Pop Remove Sop Link	RemoveAllLinks	i4	1	N	0	Remove all PO links	0=No; 1=Yes (if 1, all links are removed regardless of SOP info)
7	Pop Remove Sop Link	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if True, it populates the requester shadow table)
1	Position	JOBTITLE	string	6	Y	Not applicable	Job title/position code
2	Position	DSCRIPTN	string	30	Y	Not applicable	Department description
3	Position	EEOCLASS_I	i4	2	N	0	EEO Clas HRP Option when it is loaded 1=First/Mid-Level Officials and Mgrs 2=Professionals, 3=Technicians 4=Sales Workers, 5=Administrative Support Workers, 6=Craft Workers 7=Operatives, 8=Laborers and Helpers, 9=Service Workers 10=Exec/Sr Level Officials and Mgrs
4	Position	FLSASTATUS	i4	2	N	0	FLSA Status HRP Option when it is loaded 1=Exempt, 2=Non-Exempt Salaried 3=Non-Exempt Hourly
5	Position	REPORTSTOPOS	string	7	N		Reports to Position HRP option when it is loaded
6	Position	REVIEWSETUPNAME_I	string	31	N		Review Type HRP Option when it is loaded
7	Position	SKILLSET_I	string	31	N		Default Skill Set HRP Option when it is loaded
8	Position	TXTFIELD	string	8000	N		Position Description HRP Option when it is loaded
9	Position	CHANGEBY_I	string	15	N		Change by
10	Position	CHANGEDATE_I	datetime	8	N	Default from setup	Change date
11	Position	UpdateIfExists	i4	1	N	1	Flag to allow customer data to be updated if it exists	0=No; 1=Yes
12	Position	RequesterTrx	i4	2	N	0	Requester transaction 0=False; 1=True (if True, it populates the requester shadow table)
1	Process Hold	PRCHLDID	string	15	Y	Not applicable	Process hold ID
2	Process Hold	DSCRIPTN	string	30	N		Process hold description
3	Process Hold	PASSWORD	string	15	N		Process hold password
4	Process Hold	XFERPHOL	i4	1	N	0	Transferring process hold
5	Process Hold	POSTPHOL	i4	1	N	0	Posting process hold
6	Process Hold	FUFIPHOL	i4	1	N	0	Fulfill process hold
7	Process Hold	PRINPHOL	i4	1	N	0	Printing process hold
8	Process Hold	HOLDDATE	datetime	8	N		Hold date
9	Process Hold	USER2ENT	string	15	N		User ID
10	Process Hold	UpdateIfExists	i4	4	N	0	Process hold master will be updated if it exists within parameters
1	Prospect	PROSPID	string	15	Y	Not applicable	Prospect ID
2	Prospect	CUSTNAME	string	65	N		Customer name
3	Prospect	CNTCPRSN	string	60	N		Contact person
4	Prospect	ADDRESS1	string	60	N		Address one
5	Prospect	ADDRESS2	string	60	N		Address two
6	Prospect	ADDRESS3	string	60	N		Address three
7	Prospect	CITY	string	35	N		City
8	Prospect	STATE	string	29	N		State
9	Prospect	ZIP	string	10	N		Zip code
10	Prospect	COUNTRY	string	60	N		Country
11	Prospect	CUSTCLAS	string	15	N		Customer class
12	Prospect	PHONE1	string	21	N		Phone one
13	Prospect	PHONE2	string	21	N		Phone two
14	Prospect	PHONE3	string	21	N		Phone three
15	Prospect	PRCLEVEL	string	10	N		Price level
16	Prospect	FAX	string	21	N		Fax number
17	Prospect	SHIPMTHD	string	15	N		Shipping method
18	Prospect	TAXSCHID	string	15	N		Tax schedule ID
19	Prospect	USERDEF1	string	20	N		User defined one
20	Prospect	USERDEF2	string	20	N		User defined two
21	Prospect	USER2ENT	string	15	N		User who entered
22	Prospect	CREATDDT	datetime	8	N		Create date
23	Prospect	MODIFDT	datetime	8	N		Modified date
1	R M Apply	APTODCNM	string	21	Y	Not applicable	Apply to document number
2	R M Apply	APFRDCNM	string	21	Y	Not applicable	Apply from document number
3	R M Apply	APPTOAMT	number	21	Y	Not applicable	Amount to apply
4	R M Apply	APFRDCTY	i4	4	Y	Not applicable	Document type of apply from document. Valid document types for APFRDCTY	Credit Memo=7; Return=8; Cash Receipt=9
5	R M Apply	APTODCTY	i4	4	Y	Not applicable	Document type of apply to document. Valid document types for APTODCTY	Sales/Invoice=1; Debit Memo=3; Finance Charge=4; Service/Repair=5; Warranty=6
6	R M Apply	DISTKNAM	number	21	N	Default from setup	Discount taken	Null=Use existing discount; xx(dollar amount)=Use dollar amount, even if zero
7	R M Apply	WROFAMNT	number	21	N	0	Write-off amount
8	R M Apply	APPLYDATE	datetime	8	N	Default from setup	Apply date
9	R M Apply	GLPOSTDT	datetime	8	N	Default from setup	Apply posting date
1	R M Cash Receipt Insert	CUSTNMBR	string	15	Y	Not applicable	Customer number
2	R M Cash Receipt Insert	DOCNUMBR	string	20	Y	Not applicable	Document number
3	R M Cash Receipt Insert	DOCDATE	datetime	8	Y	Not applicable	Document date
4	R M Cash Receipt Insert	ORTRXAMT	number	21	Y	Not applicable	Transaction amount
5	R M Cash Receipt Insert	GLPOSTDT	datetime	8	Y	Not applicable	GL posting date
6	R M Cash Receipt Insert	BACHNUMB	string	15	Y	Not applicable	Batch number
7	R M Cash Receipt Insert	CSHRCTYP	i4	2	Y	Not applicable	Cash receipt type 0=Check 1=Cash 2=Credit card
8	R M Cash Receipt Insert	CHEKBKID	string	15	N		Checkbook ID
9	R M Cash Receipt Insert	CHEKNMBR	string	20	N		Check number or credit card number
10	R M Cash Receipt Insert	CRCARDID	string	15	N		Credit card ID
11	R M Cash Receipt Insert	TRXDSCRN	string	30	N		Transaction description
12	R M Cash Receipt Insert	LSTUSRED	string	15	N		Last user to edit
13	R M Cash Receipt Insert	BatchCHEKBKID	string	15	N		Checkbook ID for the batch
14	R M Cash Receipt Insert	CURNCYID	string	15	N		Currency ID
15	R M Cash Receipt Insert	XCHGRATE	number	21	N	0	Exchange rate
16	R M Cash Receipt Insert	RATETPID	string	15	N		Rate type ID
17	R M Cash Receipt Insert	EXPNDATE	datetime	8	N		Expiration date
18	R M Cash Receipt Insert	EXCHDATE	datetime	8	N		Exchange date
19	R M Cash Receipt Insert	EXGTBDSC	string	30	N		Exchange ID description
20	R M Cash Receipt Insert	EXTBLSRC	string	50	N		Exchange rate source
21	R M Cash Receipt Insert	RATEEXPR	i4	2	N	Default from setup	Rate expiration	0=None 1=Daily; 2=Weekly; 3=Biweekly; 4=Semimonthly; 5=Monthly; 6=Quarterly, 7=Annually; 8=Miscellan
22	R M Cash Receipt Insert	DYSTINCR	i4	2	N	Default from setup	Days to increment—only used when RATEEXPR=8
23	R M Cash Receipt Insert	RATEVARC	number	21	N	0	Rate variance
24	R M Cash Receipt Insert	TRXDTDEF	i4	2	N	Default from setup	Transaction date default	0=Exact date; 1=Next date; 2=Previous date
25	R M Cash Receipt Insert	RTCLCMTD	i4	2	N	Default from setup	Rate calculation method	0=Multiply; 1=Divide
26	R M Cash Receipt Insert	PRVDSLMT	i4	2	N	0	Previous day's limits
27	R M Cash Receipt Insert	DATELMTS	i4	2	N	0	Date limits	0=Unlimited; 1=Limited
28	R M Cash Receipt Insert	TIME1	datetime	8	N		Time 1
29	R M Cash Receipt Insert	CREATEDIST	i4	2	N	1	Flag to automatically create distributions	0=Manual; 1=Automatic
30	R M Cash Receipt Insert	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if True, it populates the requester shadow table)
1	R M Commissions	RMDTYPAL	i4	2	Y	Not applicable	Document type	1=Sales/Invoice; 3=Debit memo; 5=Service/repair; 8=Returns
2	R M Commissions	DOCNUMBR	string	20	Y	Not applicable	Document number
3	R M Commissions	SEQNUMBR	i4	2	N	0	Sequence number
4	R M Commissions	CUSTNMBR	string	15	Y	Not applicable	Customer number
5	R M Commissions	SLPRSNID	string	15	Y	Not applicable	Salesperson ID
6	R M Commissions	SALSTERR	string	15	N		Sales territory
7	R M Commissions	COMPRCNT	number	21	N	0	Commission percentage
8	R M Commissions	COMDLRAM	number	21	N	0	Commission amount
9	R M Commissions	DOCAMNT	number	21	Y	Not applicable	Document amount
10	R M Commissions	PRCTOSAL	number	21	N	100	Percent of sale the commission is based on
11	R M Commissions	RequesterTrx	i4	2	N	0	Requester transaction	0=False, 1=True (if True, it populates the requester shadow table)
1	R M Distribution	RMDTYPAL	i4	2	Y	Not applicable	1=Sales/invoice; 3=Debit memo; 4=Finance charge; 5=Service/repair; 6=Warranty; 7=Credit memo; 8=Return; 9=Cash receipt
2	R M Distribution	DOCNUMBR	string	20	Y	Not applicable	Document number
3	R M Distribution	CUSTNMBR	string	15	Y	Not applicable	Vendor ID
4	R M Distribution	SEQNUMBR	i4	4	N	0	Sequence number
5	R M Distribution	DISTTYPE	i4	2	Y	Not applicable	Distribution type	1=Cash; 2=Taken; 3=Recv; 4=Write; 5=Avail; 6=Gst; 7=Wh; 8=Other; 9=Sales; 10=Trade; 11=Freight; 12=M
6	R M Distribution	DistRef	string	30	N		Distribution reference
7	R M Distribution	DSTINDX	i4	4	N	0	Account index
8	R M Distribution	ACTNUMST	string	75	N		Account number string
9	R M Distribution	DEBITAMT	number	21	N	0	Debit amount
10	R M Distribution	CRDTAMNT	number	21	N	0	Credit amount
1	R M Sched Pmnts	ORIG_DOC_NUMBER	string	21	Y	Not applicable	Original document number
2	R M Sched Pmnts	ORIG_DOC_TYPE	i4	2	Y	Not applicable	Original document type	1=Sales/invoice; 3=Debit memos; 5=Service/repairs
3	R M Sched Pmnts	REC_OFFSET_ACCT_IDX	i4	4	N	0	Receivables offset account index; either an index or a string is required
4	R M Sched Pmnts	RecOffsetAcct	string	75	N		Receivables offset account string (The account string is checked first; if it is populated, the account index is set based on the string. If the account string is not populated, the account index is used.)
5	R M Sched Pmnts	FIRST_INV_DOC_DATE	datetime	8	N		First invoice document date; required if the payment frequency is 1=Semimonthly and the day must be either the first or fifteenth (day requirement for semimonthly only)
6	R M Sched Pmnts	FIRST_INV_DUE_DATE	datetime	8	N		First invoice due date; required if the payment frequency is 1=Semi-monthly and the day must be either the first or fifteenth (day requirement for semimonthly only)
7	R M Sched Pmnts	INT_INCOME_ACCT_IDX	i4	4	N	0	Interest income account index; either the index or the string is required if the interest rate is entered
8	R M Sched Pmnts	IntIncomeAccount	string	75	N		Interest income account string; either the index or the string is required if the interest rate is entered
9	R M Sched Pmnts	PAYMENT_AMOUNT	number	21	N	0	Payment amount; if both PAYMENT_AMOUNT and NUM_PAYMENTS are passed in, the number of payments are recalculated
10	R M Sched Pmnts	NUM_PAYMENTS	i4	2	N	0	Number of payments; either the number of payments or the payment amount must be>0 (both cannot be zero); if payment amount is entered, the number of payments must hold a value of 1 (minimum) to 999(maximum)
11	R M Sched Pmnts	SCHEDULE_NUMBER	string	21	N		Schedule number
12	R M Sched Pmnts	PYMNT_FREQUENCY	i4	2	N	2	Payment frequency	1=Semimonthly; 2=Monthly; 3=Quarterly; 4=Semiannually; 5=Annually
13	R M Sched Pmnts	REC_ACCT_IDX	i4	4	N	0	Receivables account index
14	R M Sched Pmnts	RecAccount	string	75	N		Receivables account string
15	R M Sched Pmnts	SCH_DOC_DATE	datetime	8	N		Schedule document date
16	R M Sched Pmnts	SCHEDULE_AMOUNT	number	21	N	0	Schedule amount
17	R M Sched Pmnts	SCHEDULE_DESC	string	31	N		Schedule description
18	R M Sched Pmnts	SCHEDULE_INT_RATE	number	21	N	0	Schedule interest rate; front end allows negative interest but this element will not
19	R M Sched Pmnts	SCHEDULE_INT_TYPE1	i4	2	N	0	Schedule interest type	0=Compound; 1=Simple
20	R M Sched Pmnts	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if True, it populates the requester shadow table)
1	R M Transaction	RMDTYPAL	i4	2	Y	Not applicable	1=Sales/invoice; 3=Debit memo; 4=Finance charge; 5=Service/repair; 6=Warranty; 7=Credit memo; 8=Return
2	R M Transaction	DOCNUMBR	string	17	Y	Not applicable	Document number
3	R M Transaction	DOCDATE	datetime	8	Y	Not applicable	Document date
4	R M Transaction	BACHNUMB	string	15	Y	Not applicable	Batch number
5	R M Transaction	CUSTNMBR	string	15	Y	Not applicable	Customer number
6	R M Transaction	DOCAMNT	number	21	Y	Not applicable	Document amount
7	R M Transaction	SLSAMNT	number	21	Y	Not applicable	Sales amount
8	R M Transaction	DOCDESCR	string	30	N		Document description
9	R M Transaction	ADRSCODE	string	15	N		Address code
10	R M Transaction	SLPRSNID	string	15	N	Default from setup	Salesperson ID
11	R M Transaction	SALSTERR	string	15	N	Default from setup	Sales territory
12	R M Transaction	SHIPMTHD	string	15	N		Shipping method
13	R M Transaction	TAXSCHID	string	15	N	Default from setup	Tax schedule ID
14	R M Transaction	CSTPONBR	string	20	N		Customer PO number
15	R M Transaction	COSTAMNT	number	21	N	0	Cost amount
16	R M Transaction	TRDISAMT	number	21	N	0	Trade discount amount
17	R M Transaction	TRDDISCT	i4	2	N	0	Trade discount
18	R M Transaction	FRTAMNT	number	21	N	0	Freight amount
19	R M Transaction	MISCAMNT	number	21	N	0	Miscellaneous amount
20	R M Transaction	TAXAMNT	number	21	N	0	Tax amount
21	R M Transaction	BKTSLSAM	number	21	N	0	Back out sales amount
22	R M Transaction	BKTFRTAM	number	21	N	0	Back out freight amount
23	R M Transaction	BKTMSCAM	number	21	N	0	Back out miscellaneous amount
24	R M Transaction	CASHAMNT	number	21	N	0	Cash amount
25	R M Transaction	CBKIDCSH	string	15	N		Checkbook ID cash
26	R M Transaction	CASHDATE	datetime	8	N		Cash date
27	R M Transaction	DCNUMCSH	string	20	N		Document number cash
28	R M Transaction	CHEKAMNT	number	21	N	0	Check amount
29	R M Transaction	CBKIDCHK	string	15	N		Checkbook ID check
30	R M Transaction	CBKIDCRD	string	15	N		Checkbook ID credit card
31	R M Transaction	CHEKNMBR	string	20	N		Check number
32	R M Transaction	CHEKDATE	datetime	8	N		Check date
33	R M Transaction	DCNUMCHK	string	20	N		Document number of the check
34	R M Transaction	CRCRDAMT	number	21	N	0	Credit card amount
35	R M Transaction	CRCRDNAM	string	15	N		Credit card name
36	R M Transaction	RCTNCCRD	string	20	N		Receipt number for the credit card
37	R M Transaction	CRCARDDT	datetime	8	N		Credit card date
38	R M Transaction	DCNUMCRD	string	20	N		Document number for the credit card
39	R M Transaction	DISCRTND	number	21	N	0	Discount returned
40	R M Transaction	DISTKNAM	number	21	N	0	Discount taken amount
41	R M Transaction	WROFAMNT	number	21	N	0	Write-off amount for credit documents
42	R M Transaction	PPSAMDED	number	21	N	0	PPS amount deducted for credits
43	R M Transaction	GSTDSAMT	number	21	N	0	GST discount amount
44	R M Transaction	PYMTRMID	string	20	N	Default from setup	Payment term ID
45	R M Transaction	DISAVAMT	number	21	N	Default from setup	Discount available amount
46	R M Transaction	DSCDLRAM	number	21	N	Default from setup	Discount dollar amount
47	R M Transaction	DSCPCTAM	number	21	N	Default from setup	Discount percent amount
48	R M Transaction	LSTUSRED	string	15	N		Last user to edit
49	R M Transaction	PTDUSRID	string	15	N		Posted user ID
50	R M Transaction	DistRef	string	30	N		Distribution reference
51	R M Transaction	BatchCHEKBKID	string	15	N		Checkbook ID for the batch
52	R M Transaction	DUEDATE	datetime	8	N		Due date
53	R M Transaction	DISCDATE	datetime	8	N		Discount date
54	R M Transaction	CURNCYID	string	15	N		Currency ID
55	R M Transaction	XCHGRATE	number	21	N	0	Exchange rate
56	R M Transaction	RATETPID	string	15	N		Rate type ID
57	R M Transaction	EXPNDATE	datetime	8	N		Expiration date
58	R M Transaction	EXCHDATE	datetime	8	N		Exchange date
59	R M Transaction	EXGTBDSC	string	30	N		Exchange ID description
60	R M Transaction	EXTBLSRC	string	50	N		Exchange rate source
61	R M Transaction	RATEEXPR	i4	2	N	Default from setup	Rate expiration	0=None 1=Daily; 2=Weekly; 3=Biweekly; 4=Semimonthly; 5=Monthly; 6=Quarterly; 7=Annually; 8=Miscellan
62	R M Transaction	DYSTINCR	i4	2	N	Default from setup	Days to increment—used only when RATEEXPR=8
63	R M Transaction	RATEVARC	number	21	N	0	Rate variance
64	R M Transaction	TRXDTDEF	i4	2	N	Default from setup	Transaction date default	0=Exact date; 1=Next date; 2=Previous date
65	R M Transaction	RTCLCMTD	i4	2	N	Default from setup	Rate calculation method	0=Multiply; 1=Divide
66	R M Transaction	PRVDSLMT	i4	2	N	0	Previous day's limits
67	R M Transaction	DATELMTS	i4	2	N	0	Date limits	0=Unlimited; 1=Limited
68	R M Transaction	TIME1	datetime	8	N		Time 1
69	R M Transaction	COMDLRAM	number	21	N	Default from setup	Commission amount
70	R M Transaction	COMAPPTO	i4	2	N	Default from setup	Commission apply to
71	R M Transaction	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if True, it populates the requester shadow table)
72	R M Transaction	CREATEDIST	i4	2	N	1	Flag to autocreate distributions	0=Manual; 1=Automatic
1	R M Transaction Tax Insert	CUSTNMBR	string	15	Y	Not applicable	Customer ID
2	R M Transaction Tax Insert	DOCNUMBR	string	20	Y	Not applicable	Document number—must be unique
3	R M Transaction Tax Insert	RMDTYPAL	i4	2	Y	Not applicable	Document type
4	R M Transaction Tax Insert	BACHNUMB	string	15	Y	Not applicable	Batch number
5	R M Transaction Tax Insert	TAXDTLID	string	15	Y	Not applicable	Tax detail ID
6	R M Transaction Tax Insert	TAXAMNT	number	21	Y	Not applicable	Tax amount
7	R M Transaction Tax Insert	STAXAMNT	number	12	Y	Not applicable	Sales tax amounts
8	R M Transaction Tax Insert	FRTTXAMT	number	21	N	0	Freight tax amount
9	R M Transaction Tax Insert	MSCTXAMT	number	12	N	0	Miscellaneous tax amount
10	R M Transaction Tax Insert	TAXDTSLS	number	21	Y	Not applicable	Tax detail total sales
11	R M Transaction Tax Insert	SEQNUMBR	i4	4	N	0	Sequence number
12	R M Transaction Tax Insert	ACTINDX	i4	4	N	0	Account index
13	R M Transaction Tax Insert	ACTNUMST	string	75	N		Account number string
14	R M Transaction Tax Insert	TDTTXSLS	number	21	N	Default from setup	Tax detail of total taxable sales
15	R M Transaction Tax Insert	RequesterTrx	i4	2	N	0	Requester transaction	0=False, 1=True (if True, it populates the requester shadow table)
1	R M Unapply Transaction	CUSTNMBR	string	15	Y	Not applicable	Customer number
2	R M Unapply Transaction	DOCNUMBR	string	20	Y	Not applicable	Document number
3	R M Unapply Transaction	RMDTYPAL	i4	2	Y	Not applicable	Document type
4	R M Unapply Transaction	APTODCTY	i4	2	N	0	Apply to document type; leaving this element empty will unapply all documents Valid document types for APTODCTY	Sales/Invoice=1; Debit Memo=3; Finance Charge=4; Service/Repair=5; Warranty=6
5	R M Unapply Transaction	APTODCNM	string	20	N		Apply to document number; leaving this element empty will unapply all documents
6	R M Unapply Transaction	GLPOSTDT	datetime	8	N		General ledger posting date
1	R M Void Transaction	CUSTNMBR	string	15	N	Default from setup	Customer number
2	R M Void Transaction	DOCNUMBR	string	20	Y	Not applicable	Document number
3	R M Void Transaction	VOIDSTTS	i4	2	Y	Not applicable	Void status	Void=1; NSF=2; Waived=3
4	R M Void Transaction	RMDTYPAL	i4	2	Y	Not applicable	Valid document types to void	7=Credit memo; 8=Returns; 9=Cash receipts
5	R M Void Transaction	VOIDDATE	datetime	8	Y	Not applicable	Transaction void date
6	R M Void Transaction	GLPOSTDT	datetime	8	Y	Not applicable	GL posting date
1	Requisitions	REQUISITIONNUMBER_I	i4	4	Y	Not applicable	Requistion number
2	Requisitions	REQSTATUS_I	i4	2	Y	Not applicable	Status 1=Open, 2=Closed, 3=On Hold 4=Immediate
3	Requisitions	DEPARTMENTCODE_I	string	7	Y	Not applicable	Department
4	Requisitions	POSITIONCODE_I	string	7	Y	Not applicable	Position
5	Requisitions	COMPANYCODE_I	string	5	Y	Not applicable	Company code
6	Requisitions	DIVISIONCODE_I	string	7	N		Division
7	Requisitions	MANAGER_I	string	31	N		Manager
8	Requisitions	SUPERVISORCODE_I	string	7	N		Supervisor
9	Requisitions	STRTDATE	datetime	8	N		Internal post date
10	Requisitions	ENDDATE	datetime	8	N		Internal close date
11	Requisitions	OPENINGDATE_I	datetime	8	N		Opening date
12	Requisitions	RECRUITER_I	string	31	N		Recruiter
13	Requisitions	RECRUITMENT_I	i4	2	N		Job Title 0 = Internal 1 = External
14	Requisitions	ADVERTISINGLIST_I_1	string	15	N		Advertising
15	Requisitions	ADVERTISINGLIST_I_2	string	15	N		Advertising
16	Requisitions	ADVERTISINGLIST_I_3	string	15	N		Advertising
17	Requisitions	ADVERTISINGLIST_I_4	string	15	N		Advertising
18	Requisitions	ADVERTISINGLIST_I_5	string	15	N		Advertising
19	Requisitions	POSITIONSAVAILABLE_I	i4	2	N		Positions available
20	Requisitions	POSITIONSFILLED_I	i4	2	N		Positions filled
21	Requisitions	APPLICANTSAPPLIED_I	i4	2	N		Applicants
22	Requisitions	APPSINTERVIEWED_I	i4	2	N		Applicants interviewed
23	Requisitions	ADVERTISINGCOSTS_I	number	21	N		Advertising costs
24	Requisitions	RECRUITERSFEES_I	number	21	N		Recruiter fees
25	Requisitions	CHANGEBY_I	string	15	N		Changed by
26	Requisitions	UpdateIfExists	i4	1	N	1	Flag to allow Department data to be updated if it exists. 0=Create only; 1=Update if exists; 2=Create, do NOT update(no error)
27	Requisitions	RequesterTrx	i4	2	N	0	Requester Transaction 0=false, 1=true If true, then populates Requester shadow table
1	Retirement Code	RETIREMENTCODE	string	8	Y	Not applicable	Retirement code
2	Retirement Code	RETIRECODEDESCR	string	30	N		Retirement code description
3	Retirement Code	LASTMNTDDATE	datetime	8	N	Default from setup	Last maintained date
4	Retirement Code	LASTMNTDUSERID	string	15	N		Last maintained user ID
1	S O P Tracking Info	SOPNUMBE	string	21	Y	Not applicable	SOP number
2	S O P Tracking Info	SOPTYPE	i4	2	Y	Not applicable	SOP type	1=Quote; 2=Order; 3=Invoice; 4=Return; 5=Back order; 6=Fulfillment order
3	S O P Tracking Info	Tracking_Number	string	40	Y	Not applicable	Tracking number
4	S O P Tracking Info	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if True, it populates the requester shadow table)
1	Salesperson	SLPRSNID	string	15	Y	Not applicable	Salesperson ID
2	Salesperson	SALSTERR	string	15	Y	Not applicable	Territory ID
3	Salesperson	EMPLOYID	string	15	N		Employee ID
4	Salesperson	VENDORID	string	15	N		Vendor ID
5	Salesperson	SLPRSNFN	string	15	N		Salesperson first name
6	Salesperson	SPRSNSMN	string	15	N		Salesperson middle name
7	Salesperson	SPRSNSLN	string	20	N		Salesperson last name
8	Salesperson	ADDRESS1	string	60	N		Address ID 1
9	Salesperson	ADDRESS2	string	60	N		Address ID 2
10	Salesperson	ADDRESS3	string	60	N		Address ID 3
11	Salesperson	CITY	string	35	N		City
12	Salesperson	STATE	string	29	N		State
13	Salesperson	ZIP	string	10	N		ZIP Code
14	Salesperson	COUNTRY	string	60	N		Country
15	Salesperson	PHONE1	string	21	N	0	Phone1
16	Salesperson	PHONE2	string	21	N	0	Phone2
17	Salesperson	PHONE3	string	21	N	0	Phone3
18	Salesperson	FAX	string	21	N	0	Fax
19	Salesperson	INACTIVE	i4	1	N	0	Inactive salesperson
20	Salesperson	COMMCODE	string	15	N		Commission code
21	Salesperson	COMPRCNT	number	21	N	0	Commission percent
22	Salesperson	STDCPRCT	number	21	N	0	Standard commission percent
23	Salesperson	COMAPPTO	i4	2	N	0	Commission applied	Apply to sales=0; Invoice=1
24	Salesperson	COSTTODT	number	21	N	0	Cost to date
25	Salesperson	CSTLSTYR	number	21	N	0	Cost last year
26	Salesperson	TTLCOMTD	number	21	N	0	Total commissions to date
27	Salesperson	TTLCOMLY	number	21	N	0	Total commissions last year
28	Salesperson	COMSLTDT	number	21	N	0	Commissioned sales to date
29	Salesperson	COMSLLYR	number	21	N	0	Commissioned sales last year
30	Salesperson	NCOMSLTD	number	21	N	0	Non-commissioned sales to date
31	Salesperson	NCOMSLYR	number	21	N	0	Non-commissioned sales last year
32	Salesperson	KPCALHST	i4	1	N	1	Keep calendar history
33	Salesperson	KPERHIST	i4	1	N	1	Keep fiscal year history
34	Salesperson	MODIFDT	datetime	8	N		Modified date
35	Salesperson	CREATDDT	datetime	8	N		Create date
36	Salesperson	COMMDEST	i4	2	N	0	Commission destination
37	Salesperson	UpdateIfExists	i4	1	N	0	Flag to allow data to be updated if it exists	0=No; 1=Yes
38	Salesperson	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if True, it populates requester shadow table)
1	Shift Code	SHFTCODE	string	6	Y	Not applicable	Shift code
2	Shift Code	DSCRIPTN	string	30	Y	Not applicable	Department description
3	Shift Code	SHFTTYPE	i4	2	N	0	Shift type	0=Amount; 1=Percent
4	Shift Code	SHFTAMT	number	21	N	0	Shift amount
5	Shift Code	SHFTPCT	number	21	N	0	Shift percent
6	Shift Code	INACTIVE	i4	1	N	0	Inactive	0=False; 1=True
7	Shift Code	UpdateIfExists	i4	1	N	1	Flag to allow customer data to be updated if it exists	0=No; 1=Yes
8	Shift Code	RequesterTrx	i4	2	N	0	Requester transaction 0=False; 1=True (if True, it populates the requester shadow table)
1	Shipping Method	SHIPMTHD	string	15	Y	Not applicable	Shipping method
2	Shipping Method	SHMTHDSC	string	30	N		Description
3	Shipping Method	PHONNAME	string	14	N		Phone number
4	Shipping Method	CONTACT	string	60	N		Contact
5	Shipping Method	CARRACCT	string	15	N		Carrier account
6	Shipping Method	CARRIER	string	30	N		Carrier
7	Shipping Method	SHIPTYPE	i4	2	N	1	Shipping type	0=Pickup; Delivery
8	Shipping Method	UpdateIfExists	i4	1	N	0	Flag to allow data to be updated if it exists	0=No; 1=Yes
9	Shipping Method	USERID	string	15	N		User ID
10	Shipping Method	CREATDDT	datetime	8	N	Default from setup	Create date
11	Shipping Method	MODIFDT	datetime	8	N	Default from setup	Modified date
12	Shipping Method	NOTETEXT	string	8000	N	Default from setup	Note text
1	Site Bin	LOCNCODE	string	10	Y	Not applicable	Location code/site ID
2	Site Bin	BIN	string	15	Y	Not applicable	Bin
3	Site Bin	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if True, it populates requester shadow table)
1	Skill Sets	SKILLSET_I	string	31	Y	Not applicable	Skill set
2	Skill Sets	UpdateIfExists	i4	2	N	0	Update If Exists 0 = False 1 = True
3	Skill Sets	RequesterTrx	i4	2	N	0	Requester Transaction 0=false, 1=true If true, then populates Requester shadow table
1	Skill Sets Line	SKILLSET_I	string	31	Y	Not applicable	Skill set
2	Skill Sets Line	SKILLTITLE_I	string	31	Y	Not applicable	Skill
3	Skill Sets Line	UpdateIfExists	i4	2	N	0	Update If Exists 0 = False 1 = True
4	Skill Sets Line	RequesterTrx	i4	2	N	0	Requester Transaction 0=false, 1=true If true, then populates Requester shadow table
1	Skills	SKILLTITLE_I	string	31	Y	Not applicable	Skill
2	Skills	COMPENSATIONVALUE_I	number	21	N	0	Compensation value
3	Skills	COMPENSATIONPERIOD_I	i4	2	N	0	Compensation Period 0 = Undefined, 1 = Hourly, 2 = Weekly, 3 = Bi-Weekly, 4 = Semi-Monthly, 5 = Monthly, 6 = Quarterly, 7 = Semiannually 8 = Annually 9 = Daily/Miscellaneous
4	Skills	UpdateIfExists	i4	1	N	1	Update If Exists Flag 0=Create only; 1=Update if exists; 2=Create, do NOT update(no error)
5	Skills	RequesterTrx	i4	2	N	0	Requester Transaction 0=false, 1=true If true, then populates Requester shadow table
1	Sop Commissions	SOPTYPE	i4	2	Y	Not applicable	1=Quote; 2=Order; 3=Invoice; 4=Return; 5=Bkorder; 6=Fulfillment order
2	Sop Commissions	SOPNUMBE	string	21	Y	Not applicable	Document number
3	Sop Commissions	LNITMSEQ	i4	4	N	0	Line sequence number—leave 0 to autocreate sequence number
4	Sop Commissions	SLPRSNID	string	15	Y	Not applicable	Salesperson ID
5	Sop Commissions	SALSTERR	string	15	N		Sales territory
6	Sop Commissions	COMPRCNT	number	21	N	0	Salesperson commission percentage
7	Sop Commissions	COMMAMNT	number	21	N	0	Commission amount
8	Sop Commissions	PRCTOSAL	number	21	N	100	Percent of sale that the commission is based on
9	Sop Commissions	CUSTNMBR	string	15	Y	Not applicable	Customer number
10	Sop Commissions	CURNCYID	string	15	N		Currency ID
11	Sop Commissions	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if True, it populates the requester shadow table)
1	Sop Delete Document	SOPTYPE	i4	2	Y	Not applicable	1=Quote; 2=Order; 3=Invoice; 4=Return; 5=Bkorder; 6=Fulfillment order
2	Sop Delete Document	SOPNUMBE	string	21	Y	Not applicable	SOP number/invoice number
3	Sop Delete Document	RemovePayments	i4	2	N	1	0=Do not remove posted deposits; 1=Remove posted deposits and post reversing entry to GL
1	Sop Distribution	SOPTYPE	i4	2	Y	Not applicable	SOP type	1=Quote; 2=Order; 3=Invoice; 4=Return; 5=Bkorder; 6=Fulfillment order
2	Sop Distribution	SOPNUMBE	string	21	Y	Not applicable	SOP number
3	Sop Distribution	SEQNUMBR	i4	4	N	0	Sequence number
4	Sop Distribution	DISTTYPE	i4	2	Y	Not applicable	Distribution type	1=Sales; 2=Receiving; 3=Cash; 4=Taken; 5=Available; 6=Trade; 7=Freight; 8=Miscellaneous; 9=Taxes; 10
5	Sop Distribution	DistRef	string	30	N		Distribution reference
6	Sop Distribution	ACTINDX	i4	4	N	0	Account index
7	Sop Distribution	ACTNUMST	string	75	N		Account number string
8	Sop Distribution	DEBITAMT	number	21	N	0	Debit amount
9	Sop Distribution	CRDTAMNT	number	21	N	0	Credit amount
10	Sop Distribution	CUSTNMBR	string	15	Y	Not applicable	Customer number
11	Sop Distribution	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if True, it populates the requester shadow table)
1	Sop Hdr Ivc Insert	SOPTYPE	i4	2	Y	Not applicable	1=Quote; 2=Order; 3=Invoice; 4=Return; 5=Back order; 6=Fulfillment orders
2	Sop Hdr Ivc Insert	DOCID	string	15	Y	Not applicable	Document ID
3	Sop Hdr Ivc Insert	SOPNUMBE	string	21	Y	Not applicable	Invoice number
4	Sop Hdr Ivc Insert	ORIGNUMB	string	20	N		Order number
5	Sop Hdr Ivc Insert	ORIGTYPE	i4	2	N	0	Document type of the originating SOP number
6	Sop Hdr Ivc Insert	TAXSCHID	string	15	N		Tax schedule
7	Sop Hdr Ivc Insert	FRTSCHID	string	15	N		Freight tax schedule
8	Sop Hdr Ivc Insert	MSCSCHID	string	15	N		Miscellaneous tax schedule
9	Sop Hdr Ivc Insert	SHIPMTHD	string	15	N	Default from setup	Shipping method
10	Sop Hdr Ivc Insert	TAXAMNT	number	21	N	0	Tax amount
11	Sop Hdr Ivc Insert	LOCNCODE	string	10	N		Location code
12	Sop Hdr Ivc Insert	DOCDATE	datetime	8	Y	Not applicable	Document date
13	Sop Hdr Ivc Insert	FREIGHT	number	21	N	0	Freight amount
14	Sop Hdr Ivc Insert	MISCAMNT	number	21	N	0	Miscellaneous amount
15	Sop Hdr Ivc Insert	TRDISAMT	number	21	N	Default from setup	Trade discount amount
16	Sop Hdr Ivc Insert	TRADEPCT	number	21	N	Default from setup	Trade discount percentage
17	Sop Hdr Ivc Insert	DISTKNAM	number	21	N	0	Discount taken amount—cannot be larger then discount available amount
18	Sop Hdr Ivc Insert	MRKDNAMT	number	21	N	0	Markdown amount
19	Sop Hdr Ivc Insert	CUSTNMBR	string	15	Y	Not applicable	Customer number
20	Sop Hdr Ivc Insert	CUSTNAME	string	64	N		Customer name
21	Sop Hdr Ivc Insert	CSTPONBR	string	20	N		Customer purchase order number
22	Sop Hdr Ivc Insert	ShipToName	string	64	N		Ship to name	The default gets the ship to name from the customer ship to address
23	Sop Hdr Ivc Insert	ADDRESS1	string	60	N		Customer address one
24	Sop Hdr Ivc Insert	ADDRESS2	string	60	N		Customer address two
25	Sop Hdr Ivc Insert	ADDRESS3	string	60	N		Customer address three
26	Sop Hdr Ivc Insert	CNTCPRSN	string	60	N		Contact person
27	Sop Hdr Ivc Insert	FAXNUMBR	string	21	N		Fax number
28	Sop Hdr Ivc Insert	CITY	string	35	N		Customer city
29	Sop Hdr Ivc Insert	STATE	string	29	N		Customer state
30	Sop Hdr Ivc Insert	ZIPCODE	string	10	N		Customer ZIP Code
31	Sop Hdr Ivc Insert	COUNTRY	string	60	N		Customer country
32	Sop Hdr Ivc Insert	PHNUMBR1	string	21	N		Phone one
33	Sop Hdr Ivc Insert	PHNUMBR2	string	21	N		Phone two
34	Sop Hdr Ivc Insert	PHNUMBR3	string	21	N		Phone three
35	Sop Hdr Ivc Insert	Print_Phone_NumberGB	i4	2	N	Default from setup	Print phone number	0=Do not print; 1=Phone 1; 2=Phone 2; 3=Phone 3; 4=Fax
36	Sop Hdr Ivc Insert	SUBTOTAL	number	21	N	0	Subtotal=Total before taxes
37	Sop Hdr Ivc Insert	DOCAMNT	number	21	N	0	Document amount/total
38	Sop Hdr Ivc Insert	PYMTRCVD	number	21	N	0	Total of all payments and deposits
39	Sop Hdr Ivc Insert	SALSTERR	string	15	N		Sales territory
40	Sop Hdr Ivc Insert	SLPRSNID	string	15	N		Salesperson ID
41	Sop Hdr Ivc Insert	UPSZONE	string	3	N	Default from setup	UPS zone
42	Sop Hdr Ivc Insert	USER2ENT	string	15	N		User who entered
43	Sop Hdr Ivc Insert	BACHNUMB	string	15	Y	Not applicable	Batch number
44	Sop Hdr Ivc Insert	PRBTADCD	string	15	N		Primary bill to address code
45	Sop Hdr Ivc Insert	PRSTADCD	string	15	N	Default from setup	Primary ship to address code
46	Sop Hdr Ivc Insert	FRTTXAMT	number	21	N	0	Freight tax amount
47	Sop Hdr Ivc Insert	MSCTXAMT	number	21	N	0	Miscellaneous tax amount
48	Sop Hdr Ivc Insert	ORDRDATE	datetime	8	N		Order date
49	Sop Hdr Ivc Insert	MSTRNUMB	i4	4	N	0	Master Number—default is next number if 0
50	Sop Hdr Ivc Insert	PYMTRMID	string	20	N	Default from setup	Payment terms ID—default is from customer if not passed in
51	Sop Hdr Ivc Insert	DUEDATE	datetime	8	N		Due date
52	Sop Hdr Ivc Insert	DISCDATE	datetime	8	N		Discount date
53	Sop Hdr Ivc Insert	REFRENCE	string	30	N		GL reference
54	Sop Hdr Ivc Insert	USINGHEADERLEVELTAXES	i4	4	N	0	Header level taxes
55	Sop Hdr Ivc Insert	BatchCHEKBKID	string	15	N		Checkbook ID for the batch
56	Sop Hdr Ivc Insert	CREATECOMM	i4	2	N	0	Flag to autocreate commissions	0=Manual; 1=Automatic—use if not calling node
57	Sop Hdr Ivc Insert	COMMAMNT	number	21	N	0	Total amount of commissions for this document—used only with manual commissions
58	Sop Hdr Ivc Insert	COMPRCNT	number	21	N	0	Used for all salespeople if passed in and CREATECOMM=1; leave blank to use default percentages
59	Sop Hdr Ivc Insert	CREATEDIST	i4	2	N	1	Flag to autocreate distributions	0=Manual; 1=Automatic—use if not calling node
60	Sop Hdr Ivc Insert	CREATETAXES	i4	2	N	0	Flag to autocreate taxes with tax engine; leave at 0 if integrating your own
61	Sop Hdr Ivc Insert	DEFTAXSCHDS	i4	2	N	0	Flag to default tax schedules based on setup if incoming tax schedules empty
62	Sop Hdr Ivc Insert	CURNCYID	string	15	N		Currency ID
63	Sop Hdr Ivc Insert	XCHGRATE	number	21	N	0	Exchange rate
64	Sop Hdr Ivc Insert	RATETPID	string	15	N		Rate type ID
65	Sop Hdr Ivc Insert	EXPNDATE	datetime	8	N		Expiration date
66	Sop Hdr Ivc Insert	EXCHDATE	datetime	8	N		Exchange date
67	Sop Hdr Ivc Insert	EXGTBDSC	string	30	N		Exchange ID description
68	Sop Hdr Ivc Insert	EXTBLSRC	string	50	N		Exchange rate source
69	Sop Hdr Ivc Insert	RATEEXPR	i4	2	N	Default from setup	Rate expiration	0=None 1=Daily; 2=Weekly; 3=Biweekly; 4=Semimonthly; 5=Monthly; 6=Quarterly; 7=Annually; 8=Miscellan
70	Sop Hdr Ivc Insert	DYSTINCR	i4	2	N	Default from setup	Days to increment—used only when RATEEXPR=8
71	Sop Hdr Ivc Insert	RATEVARC	number	21	N	0	Rate variance
72	Sop Hdr Ivc Insert	TRXDTDEF	i4	2	N	Default from setup	Transaction date default	0=Exact date; 1=Next date; 2=Previous date
73	Sop Hdr Ivc Insert	RTCLCMTD	i4	2	N	Default from setup	Rate calculation method	0=Multiply; 1=Divide
74	Sop Hdr Ivc Insert	PRVDSLMT	i4	2	N	0	Previous day's limits
75	Sop Hdr Ivc Insert	DATELMTS	i4	2	N	0	Date limits	0=Unlimited; 1=Limited
76	Sop Hdr Ivc Insert	TIME1	datetime	8	N		MC exchange time=Time 1
77	Sop Hdr Ivc Insert	DISAVAMT	number	21	N	Default from setup	Discount available amount; cannot be larger than document amount
78	Sop Hdr Ivc Insert	DSCDLRAM	number	21	N	Default from setup	Discount dollar amount
79	Sop Hdr Ivc Insert	DSCPCTAM	number	21	N	Default from setup	Discount percent amount
80	Sop Hdr Ivc Insert	FREIGTBLE	i4	4	N	0	Freight taxable	0=Default from SOP setup; 1=Taxable; 2=Nontaxable; 3=Base on customers
81	Sop Hdr Ivc Insert	MISCTBLE	i4	4	N	0	Miscellaneous amount taxable	0=Default from SOP setup; 1=Taxable; 2=Nontaxable; 3=Base on customers
82	Sop Hdr Ivc Insert	COMMNTID	string	15	N	Default from setup	Comment ID
83	Sop Hdr Ivc Insert	COMMENT_1	string	50	N		Comment 1
84	Sop Hdr Ivc Insert	COMMENT_2	string	50	N		Comment 2
85	Sop Hdr Ivc Insert	COMMENT_3	string	50	N		Comment 3
86	Sop Hdr Ivc Insert	COMMENT_4	string	50	N		Comment 4
87	Sop Hdr Ivc Insert	GPSFOINTEGRATIONID	string	30	N		Front office integration ID
88	Sop Hdr Ivc Insert	INTEGRATIONSOURCE	i4	2	N	0	Integration source
89	Sop Hdr Ivc Insert	INTEGRATIONID	string	30	N		Integration ID
90	Sop Hdr Ivc Insert	ReqShipDate	datetime	8	N		Requested ship date
91	Sop Hdr Ivc Insert	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if True, it populates requester shadow table)
92	Sop Hdr Ivc Insert	CKCreditLimit	i4	1	N	0	Flag to allow check on credit limits before transaction is processed	0=Does not check credit limit; 1=Checks credit limit
93	Sop Hdr Ivc Insert	CKHOLD	i4	1	N	0	Flag to allow check on hold status	0=Does not check hold status; 1=Checks hold status
94	Sop Hdr Ivc Insert	UpdateExisting	i4	1	N	0	Used to modify header	0=New transaction; 1=Update header—used to update after transaction exists
95	Sop Hdr Ivc Insert	QUOEXPDA	datetime	8	N		Quote expiration date; defaults based on setup if not filled in
96	Sop Hdr Ivc Insert	QUOTEDAT	datetime	8	N		Quote date; used for SOPTYPE <> 1; if SOPTYPE=1, DOCDATE is used
97	Sop Hdr Ivc Insert	INVODATE	datetime	8	N		Invoice date; used for SOPTYPE <> 3; if SOPTYPE=3, DOCDATE is used
98	Sop Hdr Ivc Insert	BACKDATE	datetime	8	N		Back order date; used for SOPTYPE <> 4; if SOPTYPE=4, DOCDATE is used
99	Sop Hdr Ivc Insert	RETUDATE	datetime	8	N		Return date; used for SOPTYPE <> 5; if SOPTYPE=5, DOCDATE is used
100	Sop Hdr Ivc Insert	CMMTTEXT	string	500	N		Comment text; used only if not using COMMENT_1 through COMMENT_4
101	Sop Hdr Ivc Insert	PRCLEVEL	string	10	N		Price level
102	Sop Hdr Ivc Insert	DEFPRICING	i4	1	N	0	1=Subtotal will be calculated from SOP line or lines
103	Sop Hdr Ivc Insert	TAXEXMT1	string	25	N	Default from setup	Tax exempt 1; default is from customer if not supplied
104	Sop Hdr Ivc Insert	TAXEXMT2	string	25	N	Default from setup	Tax exempt 2; default is from customer if not supplied
105	Sop Hdr Ivc Insert	TXRGNNUM	string	25	N	Default from setup	Tax registration number; default is from customer if not supplied
106	Sop Hdr Ivc Insert	REPTING	i4	1	N	0	Repeating	0=False; 1=True Only valid for SOPTYPE=1 or 2
107	Sop Hdr Ivc Insert	TRXFREQU	i4	2	N	0	Frequency	1=Weekly; 2=Biweekly; 3=Semimonthly; 4=Monthly; 5=Bi-Monthly; 6=Quarterly; 7=Misc. Only valid for SO
108	Sop Hdr Ivc Insert	TIMETREP	i4	2	N	0	Times Repeating; Only valid for SOPTYPE=1 or 2
109	Sop Hdr Ivc Insert	QUOTEDYSTINCR	i2	2	N	0	Days to Increment; Only valid for SOPTYPE=1 or 2
110	Sop Hdr Ivc Insert	NOTETEXT	string	8000	N	Default from setup	Notes field
1	Sop Line Delete	SOPTYPE	i4	2	Y	Not applicable	1=Quote; 2=Order; 3=Invoice; 4=Return; 5=Back order; 6=Fulfillment order
2	Sop Line Delete	SOPNUMBE	string	21	Y	Not applicable	Invoice number
3	Sop Line Delete	LNITMSEQ	i4	4	N	0	Line item sequence number for item to be deleted
4	Sop Line Delete	ITEMNMBR	string	30	Y	Not applicable	Item number for line item to be deleted
5	Sop Line Delete	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if True, it populates the requester shadow table)
6	Sop Line Delete	RecreateDist	i4	2	N	0	0=Do not re-create; 1=Re-create distributions
7	Sop Line Delete	CMPNTSEQ	i4	4	N	0	Component sequence number to be deleted; required if same component item on multiple lines is used when deleting component lines on a kit and not the kit itself
8	Sop Line Delete	DeleteType	i4	2	Y	Not applicable	1=Line item deletion; 2=Kit item line component deletion
1	Sop Line Ivc Insert	SOPTYPE	i4	2	Y	Not applicable	1=Quote; 2=Order; 3=Invoice; 4=Return; 5=Back order; 6=Fulfillment order
2	Sop Line Ivc Insert	SOPNUMBE	string	21	Y	Not applicable	Invoice number
3	Sop Line Ivc Insert	CUSTNMBR	string	15	Y	Not applicable	Customer number
4	Sop Line Ivc Insert	DOCDATE	datetime	8	Y	Not applicable	Invoice date
5	Sop Line Ivc Insert	USERDATE	datetime	8	N	System date	User Date	Used to determine if a lot is expired., defaults to system date
6	Sop Line Ivc Insert	LOCNCODE	string	10	N		Location code
7	Sop Line Ivc Insert	ITEMNMBR	string	30	Y	Not applicable	Item number If you have a document with more than one taSopLineIvcInsert node, use the values in the ITEMNMBR element to specify the sequence where each node appears in the document.
8	Sop Line Ivc Insert	AutoAssignBin	i4	2	N	1	Auto assign bin will use either the SOFULFILLMENT or SORETURN bin
9	Sop Line Ivc Insert	UNITPRCE	number	21	N	0	Unit price for item
10	Sop Line Ivc Insert	XTNDPRCE	number	21	N	0	Extended price for line item
11	Sop Line Ivc Insert	QUANTITY	number	21	Y	Not applicable	Quote=Quantity to order; Order and Bkorder=Quantity to invoice; Invoice=Billed quantity; Return=Total quantity
12	Sop Line Ivc Insert	MRKDNAMT	number	21	N	Default from setup	Markdown amount
13	Sop Line Ivc Insert	MRKDNPCT	number	21	N	Default from setup	Markdown percent; if MRKDNPCT is utilized, in the element DEFPRICING must be set to 1 or error 67 will occur.
14	Sop Line Ivc Insert	COMMNTID	string	15	N		Comment ID
15	Sop Line Ivc Insert	COMMENT_1	string	50	N		Comment 1
16	Sop Line Ivc Insert	COMMENT_2	string	50	N		Comment 2
17	Sop Line Ivc Insert	COMMENT_3	string	50	N		Comment 3
18	Sop Line Ivc Insert	COMMENT_4	string	50	N		Comment 4
19	Sop Line Ivc Insert	UNITCOST	number	21	N	Default from setup	Unit cost Used with non-inventory items or return type documents. If null, the default is pulled for inventory or 0 for non-inventory.
20	Sop Line Ivc Insert	PRCLEVEL	string	10	N		Price level
21	Sop Line Ivc Insert	ITEMDESC	string	100	N		Item description
22	Sop Line Ivc Insert	TAXAMNT	number	21	N	0	Tax amount on line item without freight and miscellaneous tax
23	Sop Line Ivc Insert	QTYONHND	number	21	N	0	On hand quantity type
24	Sop Line Ivc Insert	QTYRTRND	number	21	N	0	Returned quantity type
25	Sop Line Ivc Insert	QTYINUSE	number	21	N	0	In use quantity type
26	Sop Line Ivc Insert	QTYINSVC	number	21	N	0	In service quantity type
27	Sop Line Ivc Insert	QTYDMGED	number	21	N	0	Damaged quantity type
28	Sop Line Ivc Insert	NONINVEN	i4	2	N	0	Non-inventory	0=No; 1=Yes
29	Sop Line Ivc Insert	LNITMSEQ	i4	4	N	0	Line item sequence number; by default, the line item sequence number will be autoincremented by 16,384 for each SOP line if it is not passed in; if the value needs to be passed in, we recommend passing in a value of 16,384 for the first line and increment the value by 16,384 for each subsequent line (that is, pass in a value of 16,384 for the first SOP line and then 32,768 for the second SOP line)
30	Sop Line Ivc Insert	DROPSHIP	i4	2	N	0	Drop ship flag 1=Drop ship
31	Sop Line Ivc Insert	QTYTBAOR	number	21	N	0	Quantity to back order
32	Sop Line Ivc Insert	DOCID	string	15	N		Document ID; if left blank, line will autoallocate and fulfill
33	Sop Line Ivc Insert	SALSTERR	string	15	N	Default from setup	Sales territory
34	Sop Line Ivc Insert	SLPRSNID	string	15	N	Default from setup	Salesperson ID
35	Sop Line Ivc Insert	ITMTSHID	string	15	N	Default from setup	Item tax schedule ID; if user wants to pass in a blank schedule ID, '' (tick tick) must be passed in for ITMTSHID
36	Sop Line Ivc Insert	IVITMTXB	i4	2	N	0	IV item taxable; user can change item tax option per line	0=Default; 1=Tax; 2=Nontax; 3=Based on customer
37	Sop Line Ivc Insert	TAXSCHID	string	15	N	Default from setup	Delivery method tax schedule ID; can be used to override the default delivery method tax schedule; if user wants to pass in a blank schedule ID, '' (tick tick) must be passed in for TAXSCHID
38	Sop Line Ivc Insert	PRSTADCD	string	15	N	Default from setup	Primary ship to address code
39	Sop Line Ivc Insert	ShipToName	string	64	N		Ship to name	The default gets the ship to name from the customer ship to address.
40	Sop Line Ivc Insert	CNTCPRSN	string	60	N		Contact person
41	Sop Line Ivc Insert	ADDRESS1	string	60	N		Customer address one per ship to line item
42	Sop Line Ivc Insert	ADDRESS2	string	60	N		Customer address two per ship to line item
43	Sop Line Ivc Insert	ADDRESS3	string	60	N		Customer address three per ship to line item
44	Sop Line Ivc Insert	CITY	string	35	N		City per ship to line item
45	Sop Line Ivc Insert	STATE	string	29	N		State per ship to line item
46	Sop Line Ivc Insert	ZIPCODE	string	10	N		ZIP Code per ship to line item
47	Sop Line Ivc Insert	COUNTRY	string	60	N		Country per ship to line item
48	Sop Line Ivc Insert	PHONE1	string	21	N		Phone 1 per ship to line item
49	Sop Line Ivc Insert	PHONE2	string	21	N		Phone 2 per ship to line item
50	Sop Line Ivc Insert	PHONE3	string	21	N		Phone 3 per ship to line item
51	Sop Line Ivc Insert	FAXNUMBR	string	21	N		Fax per ship to line item
52	Sop Line Ivc Insert	Print_Phone_NumberGB	i4	2	N	Default from setup	Print phone number	0=Do not print; 1=Phone 1; 2=Phone 2; 3=Phone 3; 4=Fax
53	Sop Line Ivc Insert	EXCEPTIONALDEMAND	i4	1	N	0	Resource planning
54	Sop Line Ivc Insert	ReqShipDate	datetime	8	N		Requested ship date
55	Sop Line Ivc Insert	FUFILDAT	datetime	8	N		Fulfill date
56	Sop Line Ivc Insert	ACTLSHIP	datetime	8	N		Actual ship date
57	Sop Line Ivc Insert	SHIPMTHD	string	15	N	Default from setup	Shipping method
58	Sop Line Ivc Insert	INVINDX	string	75	N		Inventory account
59	Sop Line Ivc Insert	CSLSINDX	string	75	N		Cost of goods sold account
60	Sop Line Ivc Insert	SLSINDX	string	75	N		Sales account
61	Sop Line Ivc Insert	MKDNINDX	string	75	N		Markdowns account
62	Sop Line Ivc Insert	RTNSINDX	string	75	N		Returns account
63	Sop Line Ivc Insert	INUSINDX	string	75	N		In use account
64	Sop Line Ivc Insert	INSRINDX	string	75	N		In service account
65	Sop Line Ivc Insert	DMGDINDX	string	75	N		Damaged account
66	Sop Line Ivc Insert	AUTOALLOCATESERIAL	i4	4	N	0	Autoallocate serial numbers on the fly	0=Auto; 1=Manual; 2=Mixed
67	Sop Line Ivc Insert	AUTOALLOCATELOT	i4	4	N	0	Autoallocate lot numbers on the fly	0=Auto; 1=Manual; 2=Mixed
68	Sop Line Ivc Insert	GPSFOINTEGRATIONID	string	30	N		Front office integration ID
69	Sop Line Ivc Insert	INTEGRATIONSOURCE	i4	2	N	0	Integration source
70	Sop Line Ivc Insert	INTEGRATIONID	string	30	N		Integration ID
71	Sop Line Ivc Insert	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if True, it populates requester shadow table)
72	Sop Line Ivc Insert	QTYCANCE	number	21	N	0	Quantity canceled; will subtract from the QUANTITY passed in
73	Sop Line Ivc Insert	QTYFULFI	number	21	N	Default from setup	Quantity fulfilled—if set to a value other than null, that quantity value will be used
74	Sop Line Ivc Insert	ALLOCATE	i4	2	N	0	Allocates quantities; 0=Use DOCID default; 1=Allocate quantities
75	Sop Line Ivc Insert	UpdateIfExists	i4	2	N	0	Used to add or modify existing documents; 1=Add/modify—entire line will need to be resent
76	Sop Line Ivc Insert	RecreateDist	i4	2	N	0	Used only if UpdateIfExists=1; 0=Do not re-create distributions; 1=Re-create distributions
77	Sop Line Ivc Insert	QUOTEQTYTOINV	number	21	N	0	Quote quantity to invoice; added to QUANTITY and QTYCANCE for total quote amount
78	Sop Line Ivc Insert	TOTALQTY	number	21	N	0	Total line quantity; used if total line quantity exceeds individual quantity amounts being sent in
79	Sop Line Ivc Insert	CMMTTEXT	string	500	N		Comment text; used only if COMMENT_1 through COMMENT_4 are not being used
80	Sop Line Ivc Insert	KitCompMan	i4	2	N	0	Manually passing kit components	0=False; 1=True (if 1, LNITMSEQ is required)
81	Sop Line Ivc Insert	DEFPRICING	i4	4	N	0	1=Unit price and extended price will use default
82	Sop Line Ivc Insert	DEFEXTPRICE	i4	4	N	0	Extended price will use the default based on the unit price and quantity passed in
83	Sop Line Ivc Insert	CURNCYID	string	15	N		Currency ID
84	Sop Line Ivc Insert	UOFM	string	8	N		Unit of measure
85	Sop Line Ivc Insert	IncludePromo	i4	2	N	0	Include extended pricing promotion, including free items
86	Sop Line Ivc Insert	CKCreditLimit	i4	1	N	0	Check credit limit at line level	0=Do not check credit limit; 1=Check limit (users still have the ability to check credit limit at th
87	Sop Line Ivc Insert	QtyShrtOpt	i4	2	N	2	Quantity shortage option	1=Sell balance; 2=Override shortage; 3=Back Order all; 4=Back Order balance; 5=Cancel all; 6=Cancel
1	Sop Line Ivc Insert Component	SOPTYPE	i4	2	Y	Not applicable	1=Quote; 2=Order; 3=Invoice; 4=Return; 5=Back order; 6=Fulfillment order
2	Sop Line Ivc Insert Component	SOPNUMBE	string	21	Y	Not applicable	SOP number
3	Sop Line Ivc Insert Component	USERDATE	datetime	8	N	System date	User Date	Used to determine if a lot is expired., defaults to system date
4	Sop Line Ivc Insert Component	LOCNCODE	string	10	N		Location code; default is from IV setup if not passed in
5	Sop Line Ivc Insert Component	LNITMSEQ	i4	4	Y	Not applicable	Line sequence; must match kit item line sequence
6	Sop Line Ivc Insert Component	ITEMNMBR	string	30	Y	Not applicable	Component item number
7	Sop Line Ivc Insert Component	AutoAssignBin	i4	2	N	1	Autoassign bin; either the SOFULFILLMENT bin or the SORETURN bin will be used (item site combination or site default)
8	Sop Line Ivc Insert Component	ITEMDESC	string	100	N		Item description
9	Sop Line Ivc Insert Component	QUANTITY	number	21	Y	Not applicable	Quantity to invoice when SOPTYPE=1,2, and 5; billed quantity for SOPTYPE=3
10	Sop Line Ivc Insert Component	QTYTBAOR	number	21	N	0	Quantity to back order
11	Sop Line Ivc Insert Component	QTYCANCE	number	21	N	0	Quantity canceled
12	Sop Line Ivc Insert Component	QTYFULFI	number	21	N	Default from setup	Quantity fulfilled—if set to a value other than null, that quantity will be used
13	Sop Line Ivc Insert Component	QUOTEQTYTOINV	number	21	N	0	Quote quantity to invoice; added to QUANTITY and QTYCANCE for total amount
14	Sop Line Ivc Insert Component	QTYONHND	number	21	N	0	Quantity on hand; used for SOPTYPE=4
15	Sop Line Ivc Insert Component	QTYRTRND	number	21	N	0	Quantity returned; used for SOPTYPE=4
16	Sop Line Ivc Insert Component	QTYINUSE	number	21	N	0	Quantity in use; used for SOPTYPE=4
17	Sop Line Ivc Insert Component	QTYINSVC	number	21	N	0	Quantity in service; used for SOPTYPE=4
18	Sop Line Ivc Insert Component	QTYDMGED	number	21	N	0	Quantity damaged; used for SOPTYPE=4
19	Sop Line Ivc Insert Component	CUSTNMBR	string	15	Y	Not applicable	Customer number
20	Sop Line Ivc Insert Component	DOCID	string	15	N		Document ID; should be same as DOCID passed to the node for Kit
21	Sop Line Ivc Insert Component	UNITCOST	number	21	N	Default from setup	Unit cost Used with non-inventory items or return type documents. If null, the default is pulled for inventory or 0 for non-inventory. A kit item return does not use the specified unit cost value, the value defaults to the current cost or standard cost of the item.
22	Sop Line Ivc Insert Component	NONINVEN	i4	2	N	0	0=Inventoried component item; 1=Non-inventoried component item
23	Sop Line Ivc Insert Component	AUTOALLOCATESERIAL	i4	4	N	0	Autofulfill serial numbers on the fly; 0=Auto; 1=Manual; 2=Mixed
24	Sop Line Ivc Insert Component	AUTOALLOCATELOT	i4	4	N	0	Auto-fulfill lot numbers on the fly; 0=Auto; 1=Manual; 2=Mixed
25	Sop Line Ivc Insert Component	CMPNTSEQ	i4	4	N	0	Component sequence; required if UpdateIfExists=1; uses the default if not passed in and not required
26	Sop Line Ivc Insert Component	CMPITUOM	string	9	N		Component unit of measure; uses the default if not passed in
27	Sop Line Ivc Insert Component	CURNCYID	string	15	N		Currency ID
28	Sop Line Ivc Insert Component	UpdateIfExists	i4	2	N	0	Used to add or modify existing components	0=Add; 1=Modify
29	Sop Line Ivc Insert Component	RecreateDist	i4	2	N	0	Used only is UpdateIfExists=1; determines if distributions auto recreate
30	Sop Line Ivc Insert Component	RequestrTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if True, it populates requester shadow table)
31	Sop Line Ivc Insert Component	QtyShrtOpt	i4	2	N	2	Quantity shortage option	1=Sell balance; 2=Override shortage; 3=BO all; 4=BO balance; 5=Cancel all; 6=Cancel balance
1	Sop Line Ivc Tax Insert	SOPTYPE	i4	2	Y	Not applicable	1=Quote; 2=Order; 3=Invoice; 4=Return; 5=Back order; 6=Fulfillment order
2	Sop Line Ivc Tax Insert	TAXTYPE	i4	2	N	0	0=Regular; 1=Freight; 2=Miscellaneous (required/optional field)
3	Sop Line Ivc Tax Insert	SOPNUMBE	string	21	Y	Not applicable	Invoice number
4	Sop Line Ivc Tax Insert	CUSTNMBR	string	15	Y	Not applicable	Customer number (required/optional field)
5	Sop Line Ivc Tax Insert	LNITMSEQ	i4	4	N	0	Line item sequence—ignored for freight/miscellaneous required/optional field
6	Sop Line Ivc Tax Insert	SALESAMT	number	21	N	0	Details taxable amount for sales
7	Sop Line Ivc Tax Insert	FRTTXAMT	number	21	N	0	Freight tax—must be on freight record and 0 sequence number record
8	Sop Line Ivc Tax Insert	MSCTXAMT	number	21	N	0	Miscellaneous tax—must be on miscellaneous record and 0 sequence number record
9	Sop Line Ivc Tax Insert	FREIGHT	number	21	N	0	Freight amount—must be on freight record and 0 sequence number record
10	Sop Line Ivc Tax Insert	MISCAMNT	number	21	N	0	Miscellaneous amount—must be on miscellaneous record and 0 sequence number record
11	Sop Line Ivc Tax Insert	TAXDTLID	string	15	Y	Not applicable	Tax detail ID
12	Sop Line Ivc Tax Insert	ACTINDX	i4	4	N	0	Account index
13	Sop Line Ivc Tax Insert	ACTNUMST	string	75	N		Account number string
14	Sop Line Ivc Tax Insert	STAXAMNT	number	21	N	0	Sales tax amount—not used for freight
15	Sop Line Ivc Tax Insert	TDTTXSLS	number	21	N	Default from setup	Total taxable sales amount
16	Sop Line Ivc Tax Insert	TXDTOTTX	number	21	N	Default from setup	Tax detail total tax potential
17	Sop Line Ivc Tax Insert	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if True, it populates the requester shadow table)
1	Sop Lot Auto	SOPTYPE	i4	2	Y	Not applicable	2=Order; 3=Invoice; 4=Return; 5=Bkorder; 6=Fulfillment order
2	Sop Lot Auto	SOPNUMBE	string	21	Y	Not applicable	Document number
3	Sop Lot Auto	USERDATE	datetime	8	N	System date	User Date	Used to determine if a lot is expired.
4	Sop Lot Auto	LNITMSEQ	i4	4	Y	Not applicable	Line item sequence; used to order line items; internally, the number is incremented by 16384 and the same value that is passed in to the related node should be used
5	Sop Lot Auto	ITEMNMBR	string	30	Y	Not applicable	Item number
6	Sop Lot Auto	LOCNCODE	string	10	N		Location code
7	Sop Lot Auto	QUANTITY	number	21	Y	Not applicable	Total quantity for line item
8	Sop Lot Auto	BIN	string	15	N		Bin; BIN is required if multi bins are enabled and creating a lot # on the fly, otherwise defaults from IV00300
9	Sop Lot Auto	CREATEBIN	i4	1	N	0	Create Bin*	0=No; 1=Yes *CREATEBIN is only used when automatically creating lot number and multi bins are enable
10	Sop Lot Auto	LOTNUMBR	string	20	N		Lot number for autocreation
11	Sop Lot Auto	EXPNDATE	datetime	8	N		Expiration Date	Used to specify the date for a newly created lot layer. If an expiration date is supplied for a decr
12	Sop Lot Auto	MFGDATE	datetime	8	N		Manufacturing Date	Used to specify the date for a newly created lot layer.
13	Sop Lot Auto	QTYTYPE	i4	2	N	1	Quantity type	1= on hand; 2= returned; 3= in se; 4= in service; 5= damaged
14	Sop Lot Auto	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if True, it populates requester shadow table)
15	Sop Lot Auto	DOCID	string	15	N		Document ID; should match DOCID passed to
16	Sop Lot Auto	DROPSHIP	i4	2	N	0	Drop ship flag; 1=Drop ship—should match drop ship passed to
17	Sop Lot Auto	QTYFULFI	number	21	N	Default from startup	Quantity fulfilled; the sum of this field on all nodes should match QTYFULFI passed to ; if set to a value other than null, that value is used (this is to help users because this node shouldn't be called if not fulfilling
18	Sop Lot Auto	ALLOCATE	i4	2	N	0	Allocates quantities; should match ALLOCATE passed to node; 0=Use DOCID default; 1=Allocate quantities if DOCID allows—this is to help users because this node shouldn't be called if not fulfilling
19	Sop Lot Auto	CMPNTSEQ	i4	4	N	0	Component sequence
20	Sop Lot Auto	LOTNUMBRToReplace	string	20	N		Previous lot number; used only if modifying an existing lot number; quantity has to match to an existing line
21	Sop Lot Auto	AUTOCREATELOT	i4	4	N	0	Autocreate lot number on the fly (for the amount over any existing amount for the lot being used)	0=False; 1=True
22	Sop Lot Auto	UOFM	string	8	N		Unit of measure; should match SOP line
23	Sop Lot Auto	DATERECD	datetime	8	N		Date received
24	Sop Lot Auto	UpdateIfExists	i4	2	N	1	Used to add or modify existing documents	0=New document; 1=Modify existing
1	Sop Multi Bin	SOPNUMBE	string	21	Y	Not applicable	SOP document number
2	Sop Multi Bin	SOPTYPE	i4	2	Y	Not applicable	SOP type	2=Order; 3=Invoice; 4=Return (5=Back order—not valid); 6=Fulfillment order
3	Sop Multi Bin	ITEMNMBR	string	30	Y	Not applicable	Item number
4	Sop Multi Bin	LNITMSEQ	i4	4	N	0	Line item sequence; must match the sequence number in the SOP line if the item is on more than one line
5	Sop Multi Bin	CMPNTSEQ	i4	4	N	0	Component sequence; must match the sequence number in the SOP line if the item is a kit item
6	Sop Multi Bin	BIN	string	15	N		Bin number; the default bin will be used if this element is not passed in
7	Sop Multi Bin	QTYTYPE	i4	2	N	1	Quantity type	1=On hand; 2=Returned; 3=In use; 4=In service; 5=Damaged
8	Sop Multi Bin	UOFM	string	8	N		Unit of measure; the default unit of measure will be used if this element is not passed in
9	Sop Multi Bin	QUANTITY	number	21	Y	Not applicable	Quantity; must be greater than zero
10	Sop Multi Bin	CreateBin	i4	4	N	0	Create bin on the fly	0=False; 1=True
11	Sop Multi Bin	OverrideBin	i4	1	N	0	Override bin shortage flag	0=Do not override; 1=Override
12	Sop Multi Bin	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if True, it populates requester shadow table)
1	Sop Payment Insert Record	SOPTYPE	i4	2	Y	Not applicable	2=Order; 3=Invoice; 4=Return; 5=Back order; 6=Fulfillment order
2	Sop Payment Insert Record	SOPNUMBE	string	21	Y	Not applicable	Invoice number
3	Sop Payment Insert Record	CUSTNMBR	string	15	Y	Not applicable	Customer number
4	Sop Payment Insert Record	CUSTNAME	string	64	N		Customer name
5	Sop Payment Insert Record	DOCDATE	datetime	8	N		Document date
6	Sop Payment Insert Record	DOCAMNT	number	21	N	0	Payment amount; required and used only when Action=1 or 3
7	Sop Payment Insert Record	CHEKBKID	string	15	N		Checkbook ID
8	Sop Payment Insert Record	CARDNAME	string	15	N		Credit card name—value if credit card transaction
9	Sop Payment Insert Record	CHEKNMBR	string	20	N		Check number—value if check
10	Sop Payment Insert Record	RCTNCCRD	string	20	N		Credit card number—value if credit card
11	Sop Payment Insert Record	AUTHCODE	string	15	N		Authorization code—value if credit card
12	Sop Payment Insert Record	EXPNDATE	datetime	8	N		Credit card expiration date
13	Sop Payment Insert Record	PYMTTYPE	i4	4	N	1	Payment types	1=Cash deposit; 2=Check deposit; 3=Credit card deposit; 4=Cash payment; 5=Check payment; 6=Credit ca
14	Sop Payment Insert Record	DOCNUMBR	string	20	N		Payment number/cash receipt number; required if Action=2, SOPTYPE=2, and PYMTTYPE=(1, 2, or 3); required if Action=2 and SOPTYPE=3; required if Action=3, SOPTYPE=2, and PYMTTYPE=(1, 2, or 3)
15	Sop Payment Insert Record	Action	i4	2	N	Default from setup	Default from setup	1=New transaction/new payment; 3=Modify existing payment Must set to 2 manually; 2=Delete payment
16	Sop Payment Insert Record	SEQNUMBR	i4	4	N	Default from setup	Sequence number; required if Action=1, SOPTYPE=2, and multiple PYMTTYPE=6 exist Required if Action=2, SOPTYPE=2, and PYMTTYPE=6 Required if Action=3 and DOCNUMBR and PYMTTYPE elements exist multiple times on document
17	Sop Payment Insert Record	MDFUSRID	string	15	N		Modified user iD
18	Sop Payment Insert Record	VOIDDATE	datetime	8	N		Void date
19	Sop Payment Insert Record	PROCESSELECTRONICALLY	i4	1	N	0	Process Electronically 0 = False 1 = True
1	Sop Serial	SOPTYPE	i4	4	Y	Not applicable	1=Quote; 2=Order; 3=Invoice; 4=Return; 5=Back order; 6=Fulfillment order
2	Sop Serial	SOPNUMBE	string	21	Y	Not applicable	Document number
3	Sop Serial	LNITMSEQ	i4	4	Y	Not applicable	Line item sequence
4	Sop Serial	CMPNTSEQ	i4	4	N	0	Component sequence
5	Sop Serial	QTYTYPE	i4	2	N	1	Quantity type	1=Quantity on hand; 2=Quantity returned; 3=Quantity in use; 4=Quantity in service; 5=Quantity damage
6	Sop Serial	ITEMNMBR	string	30	Y	Not applicable	Item number
7	Sop Serial	LOCNCODE	string	10	Y	Not applicable	If empty, default from IV is used
8	Sop Serial	QUANTITY	number	21	N	1	Not used; always is set to 1 because serial numbers are a 1	relationship with the SOP line; multiple nodes would need to be used to pass in multiple serial num
9	Sop Serial	BIN	string	15	N		Bin; if multibins are enabled and AUTOCREATESERIAL=1, or SOPTYPE=4, this element is required; otherwise, its default is from IV00200
10	Sop Serial	CREATEBIN	i4	1	N	0	Create bin	0=No; 1=Yes—can create bin only when multibins are enabled and AUTOCREATESERIAL=1, or SOPTYPE=4
11	Sop Serial	SERLNMBR	string	20	N		Serial number
12	Sop Serial	AUTOCREATESERIAL	i4	4	N	0	Autocreate serial number on the fly	0=False; 1=True
13	Sop Serial	DOCID	string	15	N		Document ID; should match DOCIDpassed to taSopLineIvcInsert
14	Sop Serial	DROPSHIP	i4	2	N	0	Drop ship flag; 1=Drop ship—should match Drop Ship_State to taSopLineIvcInsert
15	Sop Serial	QTYFULFI	number	21	N	Default from setup	Quantity fulfilled; the sum of this field on all nodes being passed in should match QTYFULFI passed to ; if set to a value other than null, that value is used (this element is to help users because this node should only be called if quantities need fulfilling)
16	Sop Serial	ALLOCATE	i4	2	N	0	Allocates quantities; should match ALLOCATE passed to ; 0=Use DOCID default; 1=Allocate quantities if DOCID allows (this is to help users because this node shouldn't be called if not fulfilling)
17	Sop Serial	UpdateIfExists	i4	2	N	0	Used to add or modify existing components	0=Add; 1=Modify existing
18	Sop Serial	SERLNMBRToReplace	string	20	N	0	Previous serial number; used only if modifying an existing serial number
19	Sop Serial	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if True, it populates requester shadow table)
1	Sop To Pop Link	SOPTYPE	i4	2	Y	Not applicable	2=Order; 5=Back order
2	Sop To Pop Link	SOPNUMBE	string	21	Y	Not applicable	SOP number
3	Sop To Pop Link	VENDORID	string	15	N		ID of vendor purchasing from for non-inventory items; required if non-inventory items are used (the vendor ID for inventory items uses Primary Vendor for the Item/Location combination as the default and does not use this parameter)
4	Sop To Pop Link	DOCDATE	datetime	8	N		Date of the POs; default is current system state
5	Sop To Pop Link	CURNCYID	string	15	N		Currency ID to use for all POs; default is from vendor or MC setup
6	Sop To Pop Link	SHIPMTHD	string	15	N	Default from setup	Shipping method to use for all POs; default is from vendor
1	Sop Tracking Num	SOPTYPE	i4	2	Y	Not applicable	1=Quote; 2=Order; 3=Invoice; 4=Return; 5=Back order; 6=Fulfillment order
2	Sop Tracking Num	SOPNUMBE	string	21	Y	Not applicable	Document number
3	Sop Tracking Num	Tracking_Number	string	40	Y	Not applicable	Tracking number
4	Sop Tracking Num	Type	i4	2	N	0	Type	0=New document tracking number or adding a tracking number to an existing document; 1=Flag to delete
5	Sop Tracking Num	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if True, it populates requester shadow table)
1	Sop Update Create Process Hold	SOPTYPE	i4	2	Y	Not applicable	1=Quote; 2=Order; 3=Invoice; 4=Return; 5=Back order; 6=Fulfillment order
2	Sop Update Create Process Hold	SOPNUMBE	string	21	Y	Not applicable	Invoice number
3	Sop Update Create Process Hold	PRCHLDID	string	15	Y	Not applicable	Process hold ID
4	Sop Update Create Process Hold	DSCRIPTN	string	30	N		Process hold description
5	Sop Update Create Process Hold	PASSWORD	string	15	N		Process hold password
6	Sop Update Create Process Hold	XFERPHOL	i4	1	N	0	Transferring process hold
7	Sop Update Create Process Hold	POSTPHOL	i4	1	N	0	Posting process hold
8	Sop Update Create Process Hold	FUFIPHOL	i4	1	N	0	Fulfill process hold
9	Sop Update Create Process Hold	PRINPHOL	i4	1	N	0	Printing process hold
10	Sop Update Create Process Hold	HOLDDATE	datetime	8	N		Hold date
11	Sop Update Create Process Hold	USERID	string	15	N		User ID
12	Sop Update Create Process Hold	TIME1	datetime	8	N		Hold time
13	Sop Update Create Process Hold	DELETE1	i4	4	N	0	0=Add process hold, 1=Remove process hold
14	Sop Update Create Process Hold	UpdateIfExistsMaster	i4	4	N	0	Update process hold master information, if it exists in the parameters
15	Sop Update Create Process Hold	UpdateSopIfExists	i4	4	N	0	Update SOP record if it exists
16	Sop Update Create Process Hold	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if True, it populates the requester shadow table)
1	Sop User Defined	SOPTYPE	i4	2	Y		1=Quote; 2=Order; 3=Invoice; 4=Return; 5=Back order; 6=Fulfillment order
2	Sop User Defined	SOPNUMBE	string	21	Y		Invoice number
3	Sop User Defined	USRDAT01	datetime	8	N		User-defined date 1
4	Sop User Defined	USRDAT02	datetime	8	N		User-defined date 2
5	Sop User Defined	USRTAB01	string	20	N	Default from setup	User-defined table 1
6	Sop User Defined	USRTAB09	string	20	N	Default from setup	User-defined table 2
7	Sop User Defined	USRTAB03	string	20	N	Default from setup	User-defined table 3
8	Sop User Defined	USERDEF1	string	20	N	Default from setup	User defined 1
9	Sop User Defined	USERDEF2	string	20	N	Default from setup	User defined 2
10	Sop User Defined	USRDEF03	string	20	N	Default from setup	User defined 3
11	Sop User Defined	USRDEF04	string	20	N	Default from setup	User defined 4
12	Sop User Defined	USRDEF05	string	20	N	Default from setup	User defined 5
13	Sop User Defined	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if True, it populates the requester shadow table)
1	Sop Void Document	SOPTYPE	i4	2	Y	Not applicable	1=Quote; 2=Order; 3=Invoice; 4=Return; 5=Back order; 6=Fulfillment order
2	Sop Void Document	SOPNUMBE	string	21	Y	Not applicable	Invoice number
3	Sop Void Document	BACHNUMB	string	15	N		User ID for new batch ID in history
4	Sop Void Document	RemovePayments	i4	2	N	1	0=Do not remove deposits; 1=Remove deposits
5	Sop Void Document	VOIDDATE	datetime	8	N		Void date
1	Structure	STRUCTUREID	string	30	Y	Not applicable	Structure ID
2	Structure	STRUCTDESCR	string	30	N		Structure ID description
1	Supervisor	SUPERVISORCODE	string	6	Y	Not applicable	Supervisor code
2	Supervisor	SUPERVISOR	string	30	Y	Not applicable	Supervisor description
3	Supervisor	EMPLOYID	string	15	N		Employee ID
4	Supervisor	UpdateIfExists	i4	1	N	1	Flag to allow customer data to updated if it exists	0=No; 1=Yes
5	Supervisor	RequesterTrx	i4	2	N	0	Requester transaction 0=False; 1=True (if True, it populates the requester shadow table)
6	Supervisor	CHANGEBY	string	15	N		Change by
7	Supervisor	CHANGEDATE	datetime	8	N	Default from setup	Change date
1	T G P Create Requisition Header	POPRequisitionNumber	string	17	Y		POP Requisition Number
2	T G P Create Requisition Header	Requisition_Note_Index	number	21			Requisition Note Index
3	T G P Create Requisition Header	RequisitionDescription	string	61			Requisition Description
4	T G P Create Requisition Header	RequisitionStatus	i4	5			Requisition Status
5	T G P Create Requisition Header	COMMNTID	string	15			Comment ID
6	T G P Create Requisition Header	Comment_Note_Index	number	21			Comment Note Index
7	T G P Create Requisition Header	DOCDATE	datetime	8			Document Date
8	T G P Create Requisition Header	REQDATE	datetime	8			Required Date
9	T G P Create Requisition Header	REQSTDBY	string	21			Requested By
10	T G P Create Requisition Header	PRSTADCD	string	15			Primary Shipto Address Code
11	T G P Create Requisition Header	CMPNYNAM	string	65			Company Name
12	T G P Create Requisition Header	CONTACT	string	61			Contact
13	T G P Create Requisition Header	ADDRESS1	string	61			Address 1
14	T G P Create Requisition Header	ADDRESS2	string	61			Address 2
15	T G P Create Requisition Header	ADDRESS3	string	61			Address 3
16	T G P Create Requisition Header	CITY	string	35			City
17	T G P Create Requisition Header	STATE	string	29			State
18	T G P Create Requisition Header	ZIPCODE	string	11			Zip Code
19	T G P Create Requisition Header	CCode	string	7			Country Code
20	T G P Create Requisition Header	COUNTRY	string	61			Country
21	T G P Create Requisition Header	PHONE1	string	21			Phone 1
22	T G P Create Requisition Header	PHONE2	string	21			Phone 2
23	T G P Create Requisition Header	PHONE3	string	21			Phone 3
24	T G P Create Requisition Header	FAX	string	21			Fax
25	T G P Create Requisition Header	DOCAMNT	number	21			Document Amount
26	T G P Create Requisition Header	CREATDDT	datetime	8			Created Date
27	T G P Create Requisition Header	MODIFDT	datetime	8			Modified Date
28	T G P Create Requisition Header	USER2ENT	string	15			User To Enter
29	T G P Create Requisition Header	Flags	i4	5			Flags
30	T G P Create Requisition Header	Workflow_Status	i4	5			Workflow Status
31	T G P Create Requisition Header	DomainUserName	string	255			Domain User Name
32	T G P Create Requisition Header	USERDEF1	string	21			User Defined 1
33	T G P Create Requisition Header	USERDEF2	string	21			User Defined 2
1	T G P Create Requisition Line	POPRequisitionNumber	string	17	Y		POP Requisition Number
2	T G P Create Requisition Line	ORD	i4	10			Ord
3	T G P Create Requisition Line	RequisitionLineStatus	i4	5			Requisition Line Status
4	T G P Create Requisition Line	LineNumber	i4	5			LineNumber
5	T G P Create Requisition Line	ITEMNMBR	string	31	Y		Item Number
6	T G P Create Requisition Line	ITEMDESC	string	101			Item Description
7	T G P Create Requisition Line	Item_Number_Note_Index	number	21			Item Number Note Index
8	T G P Create Requisition Line	VENDORID	string	15	Y		Vendor ID
9	T G P Create Requisition Line	Vendor_Note_Index	number	21			Vendor Note Index
10	T G P Create Requisition Line	NONINVEN	i4	5			Non IV
11	T G P Create Requisition Line	UOFM	string	9			U Of M
12	T G P Create Requisition Line	UMQTYINB	number	21			U Of M QTY In Base
13	T G P Create Requisition Line	LOCNCODE	string	11			Location Code
14	T G P Create Requisition Line	Location_Code_Note_Index	number	21			Location Code Note Index
15	T G P Create Requisition Line	QTYORDER	number	21			QTY Ordered
16	T G P Create Requisition Line	QTYCMTBASE	number	21			QTY Committed In Base
17	T G P Create Requisition Line	QTYUNCMTBASE	number	21			QTY Uncommitted In Base
18	T G P Create Requisition Line	UNITCOST	number	21			Unit Cost
19	T G P Create Requisition Line	ORUNTCST	number	21			Originating Unit Cost
20	T G P Create Requisition Line	EXTDCOST	number	21			Extended Cost
21	T G P Create Requisition Line	OREXTCST	number	21			Originating Extended Cost
22	T G P Create Requisition Line	REQDATE	datetime	-1			Required Date
23	T G P Create Requisition Line	REQSTDBY	string	21			Requested By
24	T G P Create Requisition Line	INVINDX	i4	10			Inventory Index
25	T G P Create Requisition Line	ACCNTNTINDX	number	21			Account Note Index
26	T G P Create Requisition Line	CURNCYID	string	15			Currency ID
27	T G P Create Requisition Line	Currency_Note_Index	number	21			Currency Note Index
28	T G P Create Requisition Line	CURRNIDX	i4	5			Currency Index
29	T G P Create Requisition Line	RATETPID	string	15			Rate Type ID
30	T G P Create Requisition Line	EXGTBLID	string	15			Exchange Table ID
31	T G P Create Requisition Line	XCHGRATE	number	21			Exchange Rate
32	T G P Create Requisition Line	EXCHDATE	datetime	8			Exchange Date
33	T G P Create Requisition Line	TIME1	datetime	8			Time
34	T G P Create Requisition Line	RATECALC	i4	5			Rate Calc Method
35	T G P Create Requisition Line	DENXRATE	number	21			Denomination Exchange Rate
36	T G P Create Requisition Line	MCTRXSTT	i4	5			MC Transaction State
37	T G P Create Requisition Line	DECPLCUR	i4	5			Decimal Places Currency
38	T G P Create Requisition Line	DECPLQTY	i4	5			Decimal Places QTYS
39	T G P Create Requisition Line	ODECPLCU	i4	5			Originating Decimal Places Currency
40	T G P Create Requisition Line	ITMTRKOP	i4	5			Item Tracking Option
41	T G P Create Requisition Line	VCTNMTHD	i4	5			Valuation Method
42	T G P Create Requisition Line	ADRSCODE	string	15			Address Code
43	T G P Create Requisition Line	CMPNYNAM	string	65			Company Name
44	T G P Create Requisition Line	CONTACT	string	61			Contact
45	T G P Create Requisition Line	ADDRESS1	string	61			Address 1
46	T G P Create Requisition Line	ADDRESS2	string	61			Address 2
47	T G P Create Requisition Line	ADDRESS3	string	61			Address 3
48	T G P Create Requisition Line	CITY	string	35			City
49	T G P Create Requisition Line	STATE	string	29			State
50	T G P Create Requisition Line	ZIPCODE	string	11			Zip Code
51	T G P Create Requisition Line	CCode	string	7			Country Code
52	T G P Create Requisition Line	COUNTRY	string	61			Country
53	T G P Create Requisition Line	PHONE1	string	21			Phone 1
54	T G P Create Requisition Line	PHONE2	string	21			Phone 2
55	T G P Create Requisition Line	PHONE3	string	21			Phone 3
56	T G P Create Requisition Line	FAX	string	21			Fax
57	T G P Create Requisition Line	Print_Phone_NumberGB	i4	5			Print Phone Number GB
58	T G P Create Requisition Line	ADDRSOURCE	i4	5			Address Source
59	T G P Create Requisition Line	Flags	i4	5			Flags
60	T G P Create Requisition Line	SHIPMTHD	string	15			Shipping Method
61	T G P Create Requisition Line	ShippingMethodNoteIndex	number	21			Shipping Method Note Index
62	T G P Create Requisition Line	FRTAMNT	number	21			Freight Amount
63	T G P Create Requisition Line	ORFRTAMT	number	21			Originating Freight Amount
64	T G P Create Requisition Line	TAXAMNT	number	21			Tax Amount
65	T G P Create Requisition Line	ORTAXAMT	number	21			Originating Tax Amount
66	T G P Create Requisition Line	InvalidDataFlag	i4	10			Invalid Data Flag
67	T G P Create Requisition Line	COMMNTID	string	15			Comment ID
68	T G P Create Requisition Line	Comment_Note_Index	number	21			Comment Note Index
69	T G P Create Requisition Line	USERDEF1	string	21			User Defined 1
70	T G P Create Requisition Line	USERDEF2	string	21			User Defined 2
71	T G P Create Requisition Line	ProjNum	string	15			Project Number
72	T G P Create Requisition Line	CostCatID	string	15			Cost Category ID
1	Territory	SALSTERR	string	15	Y	Not applicable	Territory ID
2	Territory	SLTERDSC	string	30	N		Territory description
3	Territory	SLPRSNID	string	15	N		Salesperson ID
4	Territory	STMGRFNM	string	15	N		Sales territory manager's first name
5	Territory	STMGRMNM	string	15	N		Sales territory manager's middle name
6	Territory	STMGRLNM	string	20	N		Sales territory manager's last name
7	Territory	COUNTRY	string	20	N		Country
8	Territory	COSTTODT	number	21	N	0	Cost to date
9	Territory	TTLCOMTD	number	21	N	0	Total commissions to date
10	Territory	TTLCOMLY	number	21	N	0	Total commissions last year
11	Territory	NCOMSLYR	number	21	N	0	Non-commissioned sales last year
12	Territory	COMSLLYR	number	21	N	0	Commissioned sales last year
13	Territory	CSTLSTYR	number	21	N	0	Cost last year
14	Territory	COMSLTDT	number	21	N	0	Commissioned sales to date
15	Territory	NCOMSLTD	number	21	N	0	Non-commissioned sales to date
16	Territory	KPCALHST	i4	1	N	1	Keep calendar history	0=No; 1=Yes
17	Territory	KPERHIST	i4	1	N	1	Keep period history	0=No; 1=Yes
18	Territory	MODIFDT	datetime	8	N		Modified date
19	Territory	CREATDDT	datetime	8	N		Create date
1	Tests	TEST_I	string	31	Y	Not applicable	Test
2	Tests	TESTCODE_I	string	7	Y	Not applicable	Test code
3	Tests	CHANGEBY_I	string	15	N		Changed by
4	Tests	RequesterTrx	i4	2	N	0	Requester Transaction 0=false, 1=true If true, then populates Requester shadow table
1	Update Batch Header Rcd	BACHNUMB	string	15	Y	Not applicable	Batch ID
2	Update Batch Header Rcd	BCHCOMNT	string	60	N		Batch comment
3	Update Batch Header Rcd	SERIES	i4	4	Y	Not applicable	1=All; 2=Financial; 3=Sales; 4=Purchasing; 5=Inventory; 6=Payroll; 7=Project
4	Update Batch Header Rcd	GLPOSTDT	datetime	8	N		General ledger posting date
5	Update Batch Header Rcd	BCHSOURC	string	15	Y	Not applicable	Batch source
6	Update Batch Header Rcd	DOCAMT	number	21	Y	Not applicable	Batch total
7	Update Batch Header Rcd	ORIGIN	i4	4	Y	Not applicable	For GL	1= General entry For IV: 1=Transaction entry; 2=Transfer entry For PM: 1=Transaction entry; 2=Co
8	Update Batch Header Rcd	NUMOFTRX	i4	4	Y	Not applicable	Number of transactions
9	Update Batch Header Rcd	CHEKBKID	string	15	N		Checkbook ID
10	Update Batch Header Rcd	CNTRLTOT	number	21	N	Default from setup	Expected total
11	Update Batch Header Rcd	CNTRLTRX	i4	4	N	Default from setup	Number of transactions batch must contain before marked for posting.
12	Update Batch Header Rcd	POSTTOGL	i4	2	N	0	Post to GL	Defaults to 0 if nothing is passed in. 0=False 1=True
13	Update Batch Header Rcd	PmtMethod	i4	2	N	0	Payment method radio group
14	Update Batch Header Rcd	EFTFileFormat	i4	2	N	0	EFT file format
15	Update Batch Header Rcd	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if True, populates requester shadow table)
16	Update Batch Header Rcd	BRKDNALL	i4	1	N	0	Breakdown allocation
17	Update Batch Header Rcd	USERID	string	15	N		User ID
18	Update Batch Header Rcd	BACHFREQ	i4	1	N	Default from setup	Batch frequency; default is 1 for new batches or defaults to current value for existing batches	1=Single use; 2=Weekly; 3=Biweekly; 4=Semimonthly; 5=Monthly; 6=Bimonthly; 7=Quarterly; 8=Miscellane
19	Update Batch Header Rcd	RECPSTGS	i4	2	N	Default from setup	Number of times a recurring batch should post for recurring posting	0=Unlimited; this is valid with batch frequency, BACHFREQ, types 2-8 only; default is 0 for new recu
20	Update Batch Header Rcd	MSCBDINC	i4	2	N	Default from setup	Number of days to increment the transaction date if miscellaneous frequency, BACHFREQ =8, is selected for this batch; default is 0 for new batches or defaults to current value for existing batches; MSCBDINC is only valid with BACHFREQ =8
21	Update Batch Header Rcd	APPROVL	i4	1	N	0	Batch Approval 0=False 1=True
22	Update Batch Header Rcd	APPRVLDT	datetime	8	N		Batch approval date
23	Update Batch Header Rcd	APRVLUSERID	string	15	N		Batch approval user ID
24	Update Batch Header Rcd	TRXSOURC	string	25	Y		Transaction Source Required for Batch Approval
1	Update Create Account Rcd	ACTNUMST	string	75	N		Account string
2	Update Create Account Rcd	ACTALIAS	string	21	N		Account alias
3	Update Create Account Rcd	ACCTTYPE	i4	2	N	1	Account type	1=Posting; 2=Unit account; 3=Posting allocation; 4=Unit allocation
4	Update Create Account Rcd	ACTDESCR	string	50	N		Account description	If a value is not supplied, the element value defaults from the segment setup.
5	Update Create Account Rcd	PSTNGTYP	i4	2	N	0	Posting type	0=Balance sheet; 1=Profit & loss account
6	Update Create Account Rcd	CATEGORY	string	50	N		Account category—required if a posting account
7	Update Create Account Rcd	ACTIVE	i4	1	N	1	Active	0=Inactive; 1=Active
8	Update Create Account Rcd	TPCLBLNC	i4	2	N	0	Typical balance	0=Debit; 1=Credit
9	Update Create Account Rcd	DECPLACS	i4	2	N	0	Decimal Places—only used for unit accounts
10	Update Create Account Rcd	FXDORVAR	i4	2	N	0	Fixed or variable allocation	1=Fixed; 2=Variable
11	Update Create Account Rcd	BALFRCLC	i4	2	N	0	Based on flag	0=Year to date; 1=Transaction period
12	Update Create Account Rcd	USERDEF1	string	20	N		User defined 1
13	Update Create Account Rcd	USERDEF2	string	20	N		User defined 2
14	Update Create Account Rcd	PostSlsIn	i4	2	N	1	Post sales in	1=Detail; 2=Summary
15	Update Create Account Rcd	PostIvIn	i4	2	N	1	Post inventory in	1=Detail; 2=Summary
16	Update Create Account Rcd	PostPurchIn	i4	2	N	1	Post purchasing in	1=Detail; 2=Summary
17	Update Create Account Rcd	PostPRIn	i4	2	N	1	Post payroll in	1=Detail; 2=Summary
18	Update Create Account Rcd	ACCTENTR	i4	1	N	1	Allow account entry	0=False; 1=True
19	Update Create Account Rcd	USRDEFS1	string	30	N		User defined string 1
20	Update Create Account Rcd	USRDEFS2	string	30	N		User defined string 2
21	Update Create Account Rcd	UpdateIfExists	i4	1	N	1	Flag to update account data if it exists	0=No; 1=Yes
22	Update Create Account Rcd	NOTETEXT	string	8000	N		Notes field
23	Update Create Account Rcd	DSPLKUPSSALES	i4	1	N	1	Include in Lookup for Sales	0=False; 1=True Valid for ACCTTYPE values of 1, 2, 3, and 4.
24	Update Create Account Rcd	DSPLKUPSIV	i4	1	N	1	Include in Lookup for Inventory Control	0=False; 1=True Valid for ACCTTYPE values of 1, 3, and 4.
25	Update Create Account Rcd	DSPLKUPSPURCH	i4	1	N	1	Include in Lookup for Purchasing	0=False; 1=True Valid for ACCTTYPE values of 1, 2, 3, and 4.
26	Update Create Account Rcd	DSPLKUPSPR	i4	1	N	1	Include in Lookup for Payroll	0=False; 1=True Valid for ACCTTYPE values of 1, 3, and 4.
27	Update Create Account Rcd	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if True, it populates the requester shadow table)
1	Update Create Country Code	CCode	string	6	Y	Not applicable	Country code
2	Update Create Country Code	CCodeDesc	string	30	Y	Not applicable	Country code description
3	Update Create Country Code	ECFLAG	i4	2	N	0	EU member	0=False; 1=True
4	Update Create Country Code	UpdateIfExists	i4	2	N	0	Update if exists	0=False; 1=True
5	Update Create Country Code	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1= True (if True, it populates requester shadow table)
1	Update Create Customer Rcd	CUSTNMBR	string	15	Y	Not applicable	Customer number
2	Update Create Customer Rcd	HOLD	i4	1	N	Default from setup	Hold status	0=Not on hold; 1=On hold Default is zero on new record
3	Update Create Customer Rcd	INACTIVE	i4	1	N	Default from setup	Inactive	0=Active; 1=Inactive Default is zero on new record
4	Update Create Customer Rcd	CUSTNAME	string	64	N	Default from setup	Customer name
5	Update Create Customer Rcd	SHRTNAME	string	15	N	Default from setup	Short name; if not passed in, default is CUSTNAME
6	Update Create Customer Rcd	STMTNAME	string	64	N	Default from setup	Statement name; if not passed in, default is CUSTNAME
7	Update Create Customer Rcd	CUSTCLAS	string	15	N	Default from setup	Customer class ID
8	Update Create Customer Rcd	CUSTPRIORITY	i4	2	N	Default from setup	Customer priority; valid input values 1 (none) to 100 Default is one on new record
9	Update Create Customer Rcd	ADRSCODE	string	15	N	Default from setup	Primary address ID
10	Update Create Customer Rcd	CNTCPRSN	string	60	N	Default from setup	Contact person
11	Update Create Customer Rcd	ADDRESS1	string	60	N	Default from setup	Customer address one
12	Update Create Customer Rcd	ADDRESS2	string	60	N	Default from setup	Customer address two
13	Update Create Customer Rcd	ADDRESS3	string	60	N	Default from setup	Customer address three
14	Update Create Customer Rcd	CITY	string	35	N	Default from setup	City
15	Update Create Customer Rcd	STATE	string	29	N	Default from setup	State
16	Update Create Customer Rcd	ZIPCODE	string	10	N	Default from setup	Zip code
17	Update Create Customer Rcd	CCode	string	6	N	Default from setup	Country code
18	Update Create Customer Rcd	COUNTRY	string	60	N	Default from setup	Country
19	Update Create Customer Rcd	PHNUMBR1	string	21	N	Default from setup	Phone one
20	Update Create Customer Rcd	PHNUMBR2	string	21	N	Default from setup	Phone two
21	Update Create Customer Rcd	PHNUMBR3	string	21	N	Default from setup	Phone three
22	Update Create Customer Rcd	FAX	string	21	N	Default from setup	Fax
23	Update Create Customer Rcd	UPSZONE	string	3	N	Default from setup	UPS zone
24	Update Create Customer Rcd	SHIPMTHD	string	15	N	Default from setup	Shipping method
25	Update Create Customer Rcd	TAXSCHID	string	15	N	Default from setup	Tax schedule ID
26	Update Create Customer Rcd	SHIPCOMPLETE	i4	1	N	Default from setup	Ship complete documents	0=False; 1=True Default is zero on new record
27	Update Create Customer Rcd	PRSTADCD	string	15	N	Default from setup	Primary ship to address code
28	Update Create Customer Rcd	PRBTADCD	string	15	N	Default from setup	Primary bill to address code
29	Update Create Customer Rcd	STADDRCD	string	15	N	Default from setup	Statement to address code
30	Update Create Customer Rcd	SLPRSNID	string	15	N	Default from setup	Salesperson ID
31	Update Create Customer Rcd	SALSTERR	string	15	N	Default from setup	Sales territory
32	Update Create Customer Rcd	USERDEF1	string	20	N	Default from setup	User-defined one
33	Update Create Customer Rcd	USERDEF2	string	20	N	Default from setup	User-defined two
34	Update Create Customer Rcd	COMMENT1	string	30	N	Default from setup	Comment one
35	Update Create Customer Rcd	COMMENT2	string	30	N	Default from setup	Comment two
36	Update Create Customer Rcd	CUSTDISC	number	21	N	Default from setup	Trade discount
37	Update Create Customer Rcd	PYMTRMID	string	20	N	Default from setup	Payment terms ID
38	Update Create Customer Rcd	DISGRPER	i4	2	N	Default from setup	Discount grace period
39	Update Create Customer Rcd	DUEGRPER	i4	2	N	Default from setup	Due date grace period
40	Update Create Customer Rcd	PRCLEVEL	string	10	N	Default from setup	Price level
41	Update Create Customer Rcd	NOTETEXT	string	8000	N	Default from setup	Note text
42	Update Create Customer Rcd	BALNCTYP	i4	1	N	Default from setup	Balance type	0=Open item; 1=Balance forward Default is zero on new record
43	Update Create Customer Rcd	FNCHATYP	i4	2	N	Default from setup	Finance charge type	0=None; 1=Percent; 2=Amount Default is zero for new record
44	Update Create Customer Rcd	FNCHPCNT	number	21	N	Default from setup	Finance charge percent; used if FNCHATYP=1
45	Update Create Customer Rcd	FINCHDLR	number	21	N	Default from setup	Finance charge dollar; used if FNCHATYP=2
46	Update Create Customer Rcd	MINPYTYP	i4	2	N	Default from setup	Minimum payment type	0=No minimum; 1=Percent; 2=Amount Default is zero for new record
47	Update Create Customer Rcd	MINPYPCT	number	21	N	Default from setup	Minimum payment percent; used if MINPYTYP=1
48	Update Create Customer Rcd	MINPYDLR	number	21	N	Default from setup	Minimum payment dollar amount; used if MINPYTYP=2
49	Update Create Customer Rcd	CRLMTTYP	i4	2	N	Default from setup	Credit limit type	0=No credit; 1=Unlimited; 2=Amount Default is zero on new record
50	Update Create Customer Rcd	CRLMTAMT	number	21	N	Default from setup	Credit limit amount; used if CRLMTTYP=2
51	Update Create Customer Rcd	CRLMTPER	i4	2	N	Default from setup	Credit limit period; used if CRLMTTYP=2 and the credit limit warning is used in Microsoft Dynamics GP application
52	Update Create Customer Rcd	CRLMTPAM	number	21	N	Default from setup	Credit limit period amount; used if CRLMTTYP=2 and the credit limit warning is used in Microsoft Dynamics GP application
53	Update Create Customer Rcd	MXWOFTYP	i4	2	N	Default from setup	Maximum write-off type	0=Not allowed; 1=Unlimited; 2=Maximum Default is zero for new record
54	Update Create Customer Rcd	MXWROFAM	number	21	N	Default from setup	Maximum write-off amount; used if MXWOFTYP=2
55	Update Create Customer Rcd	Revalue_Customer	i4	1	N	Default from setup	Revalue customer	0=Do not revalue; 1=Revalue Default is one for new record
56	Update Create Customer Rcd	Post_Results_To	i4	2	N	Default from setup	Post results to	0=Receivables/Discount Account; 1=Sales offset Default is zero on new records
57	Update Create Customer Rcd	ORDERFULFILLDEFAULT	i4	1	N	Default from setup	Order fulfillment shortage	1=None; 2=Back order remaining; 3=Cancel remaining Default is one on new record
58	Update Create Customer Rcd	INCLUDEINDP	i4	1	N	Default from setup	Include in demand planning	0=Do not include; 1=Include Default is one on new record
59	Update Create Customer Rcd	CRCARDID	string	15	N	Default from setup	Credit card ID
60	Update Create Customer Rcd	CRCRDNUM	string	20	N	Default from setup	Credit card number
61	Update Create Customer Rcd	CCRDXPDT	datetime	8	N	Default from setup	Credit card expiration date
62	Update Create Customer Rcd	BANKNAME	string	30	N	Default from setup	Bank name
63	Update Create Customer Rcd	BNKBRNCH	string	20	N	Default from setup	Bank branch
64	Update Create Customer Rcd	USERLANG	i4	2	N	Default from setup	User language; default is zero on new record
65	Update Create Customer Rcd	TAXEXMT1	string	25	N	Default from setup	Tax exempt one
66	Update Create Customer Rcd	TAXEXMT2	string	25	N	Default from setup	Tax exempt two
67	Update Create Customer Rcd	TXRGNNUM	string	25	N	Default from setup	Tax registration number
68	Update Create Customer Rcd	CURNCYID	string	15	N	Default from setup	Currency ID
69	Update Create Customer Rcd	RATETPID	string	15	N	Default from setup	Rate type ID
70	Update Create Customer Rcd	STMTCYCL	i4	2	N	Default from setup	Statement Cycle	1=No Statement; 2=Weekly; 3=Biweekly; 4=Semimonthly; 5=Monthly; 6=Bimonthly; 7=Quarterly
71	Update Create Customer Rcd	KPCALHST	i4	1	N	Default from setup	Maintain history—calendar year	0=Do not maintain history; 1=Maintain history Default is 1 on new record
72	Update Create Customer Rcd	KPERHIST	i4	1	N	Default from setup	Maintain history—fiscal year	0=Do not maintain history; 1=Maintain history Default is 1 on new record
73	Update Create Customer Rcd	KPTRXHST	i4	1	N	Default from setup	Maintain history—transaction	0=Do not maintain history; 1=Maintain history Default is 1 on new record
74	Update Create Customer Rcd	KPDSTHST	i4	1	N	Default from setup	Maintain history—distribution	0=Do not maintain history; 1=Maintain history Default is 1 on new record
75	Update Create Customer Rcd	Send_Email_Statements	i4	1	N	Default from setup	Send e-mail statements	0=Do not sent statements; 1=Send statements Default is zero on new record
76	Update Create Customer Rcd	ToEmail_Recipient	string	80	N	Default from setup	To email recipient; separate each recipient with a semicolon
77	Update Create Customer Rcd	CcEmail_Recipient	string	80	N	Default from setup	Carbon copy email recipient; separate each recipient with a semicolon
78	Update Create Customer Rcd	BccEmail_Recipient	string	80	N	Default from setup	Blind carbon copy email recipient; separate each recipient with a semicolon
79	Update Create Customer Rcd	CHEKBKID	string	15	N	Default from setup	Checkbook ID
80	Update Create Customer Rcd	DEFCACTY	i4	2	N	Default from setup	Cash account from	0=Checkbook; 1=Customer Default is zero on new record
81	Update Create Customer Rcd	RMCSHACTNUMST	string	75	N	Default from setup	Cash account; only valid if DEFCACTY=1
82	Update Create Customer Rcd	RMARACTNUMST	string	75	N	Default from setup	Accounts receivable account
83	Update Create Customer Rcd	RMSLSACTNUMST	string	75	N	Default from setup	Sales account
84	Update Create Customer Rcd	RMCOSACTNUMST	string	75	N	Default from setup	Cost of sales account
85	Update Create Customer Rcd	RMIVACTNUMST	string	75	N	Default from setup	Inventory account
86	Update Create Customer Rcd	RMTAKACTNUMST	string	75	N	Default from setup	Terms discount taken account
87	Update Create Customer Rcd	RMAVACTNUMST	string	75	N	Default from setup	Terms discount available account
88	Update Create Customer Rcd	RMFCGACTNUMST	string	75	N	Default from setup	Finance charges account
89	Update Create Customer Rcd	RMWRACTNUMST	string	75	N	Default from setup	Write-offs account
90	Update Create Customer Rcd	RMSORACTNUMST	string	75	N	Default from setup	Sales order returns account
91	Update Create Customer Rcd	RMOvrpymtWrtoffACTNUMST	string	75	N	Default from setup	Overpayment write-offs account
92	Update Create Customer Rcd	GPSFOINTEGRATIONID	string	30	N		Front office integration ID
93	Update Create Customer Rcd	INTEGRATIONSOURCE	i4	2	N	0	Integration source
94	Update Create Customer Rcd	INTEGRATIONID	string	30	N		Integration ID
95	Update Create Customer Rcd	UseCustomerClass	i4	1	N	0	Flag to have class setting roll down to elements not passed in; uses the CUSTCLAS class to roll down
96	Update Create Customer Rcd	CreateAddress	i4	1	N	1	Flag to allow a primary address code to be created on the fly	0=Do not create address code; 1=Create address code
97	Update Create Customer Rcd	UpdateIfExists	i4	1	N	1	Flag to allow customer data to be updated if it exists	0=Do not update; 1=Update if record exists; 2=Create if record does not exist and exits without erro
98	Update Create Customer Rcd	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if True, it populates the requester shadow table)
1	Update Create Item Currency Rcd	ITEMNMBR	string	30	Y	Not applicable	Item number
2	Update Create Item Currency Rcd	CURNCYID	string	15	Y	Not applicable	Currency ID
3	Update Create Item Currency Rcd	DECPLCUR	i4	2	N	0	Decimal places currency
4	Update Create Item Currency Rcd	LISTPRCE	number	21	N	0	List price
5	Update Create Item Currency Rcd	UpdateIfExists	i4	1	N	1	Flag to allow the data to be updated if it exists	0=No; 1=Yes
6	Update Create Item Currency Rcd	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if True, it populates the requester shadow table)
1	Update Create Item Rcd	ITEMNMBR	string	30	Y	Not applicable	Item number
2	Update Create Item Rcd	ITEMDESC	string	100	N	Default from setup	Item description
3	Update Create Item Rcd	ITMSHNAM	string	15	N	Default from setup	Short description
4	Update Create Item Rcd	ITMGEDSC	string	10	N	Default from setup	Generic description
5	Update Create Item Rcd	ITMCLSCD	string	10	N	Default from setup	Class ID
6	Update Create Item Rcd	ITEMTYPE	i4	2	N	Default from setup	Item type 1=Sales inventory; 2=Discontinued; 3=Kit; 4=Miscellaneous charges; 5=Services; 6=Flat fee Default is one on new record
7	Update Create Item Rcd	VCTNMTHD	i4	2	N	Default from setup	Valuation method	0=Any ITEMTYPE other than 1 or 2; 1=FIFO perpetual; 2=LIFO perpetual; 3=Average perpetual; 4=FIFO pe
8	Update Create Item Rcd	TAXOPTNS	i4	2	N	Default from setup	Sales tax options	1=Taxable; 2=Nontaxable; 3=Base on customers Default is one on new record
9	Update Create Item Rcd	ITMTSHID	string	15	N	Default from setup	Tax schedule ID
10	Update Create Item Rcd	UOMSCHDL	string	10	N	Default from setup	Unit of measure schedule ID Required for a new record, but can roll down from class
11	Update Create Item Rcd	ITEMSHWT	number	21	N	Default from setup	Shipping weight; only used when ITEMTYPE=1, 2, or 3
12	Update Create Item Rcd	TCC	string	30	N	Default from setup	Tax community code; only used if the "Enable Intrastat Tracking" option is enabled in Company Setup
13	Update Create Item Rcd	CNTRYORGN	string	6	N	Default from setup	Country origin; only used if the "Enable Intrastat Tracking" option is enabled in Company Setup
14	Update Create Item Rcd	DECPLQTY	i4	2	N	Default from setup	Quantity Decimals; DECPLQTY can equal 0, 1, 2, 3, 4, or 5; if ITEMTYPE=3, then DECPLQTY must be set to zero Default is zero on new record
15	Update Create Item Rcd	DECPLCUR	i4	2	N	Default from setup	Currency Decimals; used for item if not registered for multi-currency or used for functional currency If registered for multi-currency and want other currencies, use the node.
16	Update Create Item Rcd	Purchase_Tax_Options	i4	2	N	Default from setup	Purchasing tax option	1=Taxable; 2=Nontaxable; 3=Base on vendors Default is one on new record
17	Update Create Item Rcd	Purchase_Item_Tax_Schedu	string	15	N	Default from setup	Purchase tax schedule ID
18	Update Create Item Rcd	STNDCOST	number	21	N	Default from setup	Standard cost
19	Update Create Item Rcd	CURRCOST	number	21	N	Default from setup	Current cost
20	Update Create Item Rcd	LISTPRCE	number	21	N	Default from setup	List price; used if multi-currency is not registered or used for functional currency if multi-currency is registered
21	Update Create Item Rcd	NOTETEXT	string	8000	N	Default from setup	Note text
22	Update Create Item Rcd	ALTITEM1	string	30	N	Default from setup	Alternate item 1
23	Update Create Item Rcd	ALTITEM2	string	30	N	Default from setup	Alternate item 2
24	Update Create Item Rcd	ITMTRKOP	i4	2	N	Default from setup	Item tracking	1=None; 2=Serial Numbers; 3=Lot Numbers Used when ITEMTYPE= 1 or 2 Default is one on new record
25	Update Create Item Rcd	LOTTYPE	string	10	N	Default from setup	Lot category
26	Update Create Item Rcd	LOTEXPWARN	i4	1	N	0	Lot Expiration Warn	0 = no warning 1 = warnings enabled If this item is not lot tracked, the value of this element is no
27	Update Create Item Rcd	LOTEXPWARNDAYS	i4	2	N	0	Days Before Lot Expires	Valid entries equal 0 - 999. If LOTEXPWARN is 0 then LOTEXPWARNDAYS always defaults to 0. If this it
28	Update Create Item Rcd	INCLUDEINDP	i4	1	N	Default from setup	Include in Demand Planning; 0=Do Not Include; 1=Include Default is zero on new record
29	Update Create Item Rcd	MINSHELF1	i4	2	N	Default from setup	Minimum shelf life 1	Valid entries equal 0-9999 Use when ITMTRKOP=3 Default is zero on new record
30	Update Create Item Rcd	MINSHELF2	i4	2	N	Default from setup	Minimum shelf life 2	Valid entries equal 0-9999 Use when ITMTRKOP=3 Default is zero on new record
31	Update Create Item Rcd	ALWBKORD	i4	1	N	Default from setup	Allow back orders	0=Do not allow back orders; 1=Allow back orders Default is zero on new record
32	Update Create Item Rcd	WRNTYDYS	i4	2	N	Default from setup	Warranty days; valid entries equal 0-9999 Default is zero on new record
33	Update Create Item Rcd	ABCCODE	i4	2	N	Default from setup	ABC code	1=None; 2=A; 3=B; 4=C Default is one on new record
34	Update Create Item Rcd	USCATVLS_1	string	10	N	Default from setup	User category 1
35	Update Create Item Rcd	USCATVLS_2	string	10	N	Default from setup	User category 2
36	Update Create Item Rcd	USCATVLS_3	string	10	N	Default from setup	User category 3
37	Update Create Item Rcd	USCATVLS_4	string	10	N	Default from setup	User category 4
38	Update Create Item Rcd	USCATVLS_5	string	10	N	Default from setup	User category 5
39	Update Create Item Rcd	USCATVLS_6	string	10	N	Default from setup	User category 6
40	Update Create Item Rcd	KPCALHST	i4	1	N	Default from setup	Maintain history—calendar year	0=Do not keep history; 1=Keep history Default is 0 on new record
41	Update Create Item Rcd	KPERHIST	i4	1	N	Default from setup	Maintain history—fiscal year	0=Do not keep history; 1=Keep history Default is 0 on new record
42	Update Create Item Rcd	KPTRXHST	i4	1	N	Default from setup	Maintain history—transaction	0=Do not keep history; 1=Keep history Default is 0 on new record
43	Update Create Item Rcd	KPDSTHST	i4	1	N	Default from setup	Maintain history—distribution	0=Do not keep history; 1=Keep history Default is 0 on new record
44	Update Create Item Rcd	IVIVACTNUMST	string	75	N	Default from setup	Inventory account
45	Update Create Item Rcd	IVIVOFACTNUMST	string	75	N	Default from setup	Inventory offset account
46	Update Create Item Rcd	IVCOGSACTNUMST	string	75	N	Default from setup	Cost of goods sold account
47	Update Create Item Rcd	IVSLSACTNUMST	string	75	N	Default from setup	Sales account
48	Update Create Item Rcd	IVSLDSACTNUMST	string	75	N	Default from setup	Markdown account
49	Update Create Item Rcd	IVSLRNACTNUMST	string	75	N	Default from setup	Sales return account
50	Update Create Item Rcd	IVINUSACTNUMST	string	75	N	Default from setup	In use account
51	Update Create Item Rcd	IVINSVACTNUMST	string	75	N	Default from setup	In service account
52	Update Create Item Rcd	IVDMGACTNUMST	string	75	N	Default from setup	Damaged account
53	Update Create Item Rcd	IVVARACTNUMST	string	75	N	Default from setup	Variance account
54	Update Create Item Rcd	DPSHPACTNUMST	string	75	N	Default from setup	Drop-ship items account
55	Update Create Item Rcd	PURPVACTNUMST	string	75	N	Default from setup	Purchase price variance account
56	Update Create Item Rcd	UPPVACTNUMST	string	75	N	Default from setup	Unrealized purchase price variance account
57	Update Create Item Rcd	IVRETACTNUMST	string	75	N	Default from setup	Inventory returns account
58	Update Create Item Rcd	ASMVRACTNUMST	string	75	N	Default from setup	Assembly variance account
59	Update Create Item Rcd	KTACCTSR	i4	2	N	Default from setup	Cost of goods sold account source	0=From component item; 1=From kit item Default is zero on new record
60	Update Create Item Rcd	PRCHSUOM	string	8	N	Default from setup	Purchasing unit of measure
61	Update Create Item Rcd	Revalue_Inventory	i4	1	N	Default from setup	Revalue inventory for cost variance	0=Do not revalue; 1=Revalue Default is zero on new record
62	Update Create Item Rcd	Tolerance_Percentage	number	21	N	Default from setup	Tolerance percentage
63	Update Create Item Rcd	LOCNCODE	string	10	N	Default from setup	Location code; assigns site to item if it is not already assigned
64	Update Create Item Rcd	PRICMTHD	i4	2	N	Default from setup	Price method	1=Currency amount; 2=Percent of List price; 3=Percent of markup of current cost; 4=Percent markup of
65	Update Create Item Rcd	PriceGroup	string	10	N	Default from setup	Price group
66	Update Create Item Rcd	UseQtyOverageTolerance	i4	1	N	Default from setup	Use quantity overage tolerance	0=Do not use; 1=Use
67	Update Create Item Rcd	UseQtyShortageTolerance	i4	1	N	Default from setup	Use quantity shortage tolerance	0=Do not use; 1=Use
68	Update Create Item Rcd	QtyOverTolerancePercent	i4	4	N	Default from setup	Quantity over tolerance percent	Provide a value of 0 - 99999. For example, 99999 equals 99.999.
69	Update Create Item Rcd	QtyShortTolerancePercent	i4	4	N	Default from setup	Quantity short tolerance percent	Provide a value of 0 - 99999. For example, 99999 equals 99.999.
70	Update Create Item Rcd	UseItemClass	i4	1	N	0	Flag to have class setting roll down to elements that are not passed in; uses the ITMCLSCD class
71	Update Create Item Rcd	UpdateIfExists	i4	1	N	1	Flag to allow item data to be updated if it exists	0=Do not update; 1=Update if exists; 2=Create if record does not exist and exits without error if re
72	Update Create Item Rcd	RequesterTrx	i4	2	N	0	Requester transaction 0=False; 1=True (if True, it populates the requester shadow table)
1	Update Create P A Vendor Rcd	VENDORID	string	15	Y	Not applicable	Vendor ID
2	Update Create P A Vendor Rcd	VNDCLSID	string	10	N		Vendor class ID
3	Update Create P A Vendor Rcd	PAddlDefpoformatouse	i4	2	N		Project account default PO format to use
4	Update Create P A Vendor Rcd	PAUnit_of_Measure	string	9	N	0	Project account unit of measure
5	Update Create P A Vendor Rcd	PAUNITCOST	number	21	N	0	Project account unit of cost
6	Update Create P A Vendor Rcd	PATMProfitType	i4	2	N	0	Project account profit type—TM	1=Billing rate; 2=Markup percentage; 8=None
7	Update Create P A Vendor Rcd	PATMProfitAmount	number	21	N	0	Project account profit amount—TM
8	Update Create P A Vendor Rcd	PATMProfitPercent	number	21	N	0	Project account profit percent—TM
9	Update Create P A Vendor Rcd	PAFFProfitType	i4	2	N	0	Project account profit type—FF	3=Profit fixed; 5=Total profit; 6=Percent of baseline; 8=None
10	Update Create P A Vendor Rcd	PAFFProfitAmount	number	21	N	0	Project account profit amount—FF
11	Update Create P A Vendor Rcd	PAFFProfitPercent	number	21	N	0	Project account profit percent—FF
12	Update Create P A Vendor Rcd	PAProfit_Type_CP	i4	2	N	0	Project account profit type—CP	3=Profit fixed; 4=Profit variable; 5=Total profit; 6=Percent of baseline; 7=Percent of actual; 8=Non
13	Update Create P A Vendor Rcd	PAProfitAmountCP	number	21	N	0	Project account profit amount—CP
14	Update Create P A Vendor Rcd	PAProfitPercentCP	number	21	N	0	Project account profit percent—CP
15	Update Create P A Vendor Rcd	PAUD1	string	21	N		Project account user defined 1
16	Update Create P A Vendor Rcd	PAUD2	string	21	N		Project account user defined 2
17	Update Create P A Vendor Rcd	UpdateIfExists	i4	1	N	1	Flag to allow vendor data to be updated if it exists	0=No; 1=Yes
1	Update Create Vendor Rcd	VENDORID	string	15	Y	Not applicable	Vendor ID
2	Update Create Vendor Rcd	VENDNAME	string	64	N	Default from setup	Vendor name
3	Update Create Vendor Rcd	VENDSHNM	string	15	N	Default from setup	Vendor short name
4	Update Create Vendor Rcd	VNDCHKNM	string	64	N	Default from setup	Vendor check name
5	Update Create Vendor Rcd	HOLD	i4	1	N	Default from setup	Hold	0=Not on hold; 1=Hold Default is zero on new record
6	Update Create Vendor Rcd	VENDSTTS	i4	2	N	Default from setup	Vendor status	1=Active; 2=Inactive; 3=Temporary Default is 1 on new record
7	Update Create Vendor Rcd	VNDCLSID	string	10	N	Default from setup	Vendor class ID
8	Update Create Vendor Rcd	VADDCDPR	string	15	N	Default from setup	Primary vendor address ID
9	Update Create Vendor Rcd	VNDCNTCT	string	60	N	Default from setup	Vendor contact
10	Update Create Vendor Rcd	ADDRESS1	string	60	N	Default from setup	Address 1
11	Update Create Vendor Rcd	ADDRESS2	string	60	N	Default from setup	Address 2
12	Update Create Vendor Rcd	ADDRESS3	string	60	N	Default from setup	Address 3
13	Update Create Vendor Rcd	CITY	string	35	N	Default from setup	City
14	Update Create Vendor Rcd	STATE	string	29	N	Default from setup	State
15	Update Create Vendor Rcd	ZIPCODE	string	10	N	Default from setup	Zip Code
16	Update Create Vendor Rcd	CCode	string	6	N	Default from setup	Country code
17	Update Create Vendor Rcd	COUNTRY	string	60	N	Default from setup	Country
18	Update Create Vendor Rcd	PHNUMBR1	string	21	N	Default from setup	Phone 1
19	Update Create Vendor Rcd	PHNUMBR2	string	21	N	Default from setup	Phone 2
20	Update Create Vendor Rcd	PHNUMBR3	string	21	N	Default from setup	Phone 3
21	Update Create Vendor Rcd	FAXNUMBR	string	21	N	Default from setup	Fax number
22	Update Create Vendor Rcd	TAXSCHID	string	15	N	Default from setup	Tax schedule ID
23	Update Create Vendor Rcd	SHIPMTHD	string	15	N	Default from setup	Shipping method
24	Update Create Vendor Rcd	UPSZONE	string	3	N	Default from setup	UPS zone
25	Update Create Vendor Rcd	VADCDPAD	string	15	N	Default from setup	Vendor purchase address ID
26	Update Create Vendor Rcd	VADCDTRO	string	15	N	Default from setup	Vendor remit to address ID
27	Update Create Vendor Rcd	VADCDSFR	string	15	N	Default from setup	Vendor ship from address ID
28	Update Create Vendor Rcd	ACNMVNDR	string	20	N	Default from setup	Vendor account number
29	Update Create Vendor Rcd	COMMENT1	string	30	N	Default from setup	Comment 1
30	Update Create Vendor Rcd	COMMENT2	string	30	N	Default from setup	Comment 2
31	Update Create Vendor Rcd	NOTETEXT	string	8000	N	Default from setup	Note text
32	Update Create Vendor Rcd	CURNCYID	string	15	N	Default from setup	Currency ID
33	Update Create Vendor Rcd	RATETPID	string	15	N	Default from setup	Rate type ID
34	Update Create Vendor Rcd	PYMTRMID	string	20	N	Default from setup	Payment terms ID
35	Update Create Vendor Rcd	DISGRPER	i4	2	N	Default from setup	Discount grace period; max value is 99
36	Update Create Vendor Rcd	DUEGRPER	i4	2	N	Default from setup	Due date grace period; max value is 99
37	Update Create Vendor Rcd	PYMNTPRI	string	3	N	Default from setup	Payment priority
38	Update Create Vendor Rcd	MINORDER	number	21	N	Default from setup	Minimum order
39	Update Create Vendor Rcd	TRDDISCT	number	21	N	Default from setup	Trade discount
40	Update Create Vendor Rcd	TXIDNMBR	string	11	N	Default from setup	Tax ID number
41	Update Create Vendor Rcd	TXRGNNUM	string	25	N	Default from setup	Tax registration number
42	Update Create Vendor Rcd	CHEKBKID	string	15	N	Default from setup	Checkbook ID
43	Update Create Vendor Rcd	USERDEF1	string	20	N	Default from setup	User-defined 1
44	Update Create Vendor Rcd	USERDEF2	string	20	N	Default from setup	User-defined 2
45	Update Create Vendor Rcd	TEN99TYPE	i4	2	N	Default from setup	Tax 1099 type	1=Not a 1099 vendor; 2=Dividend; 3=Interest; 4=Miscellaneous
46	Update Create Vendor Rcd	TEN99BOXNUMBER	i4	2	N	Default from setup	Tax 1099 box number
47	Update Create Vendor Rcd	FREEONBOARD	i4	2	N	Default from setup	Free on board	1=None; 2=Origin; 3=Destination Default is 1 on new order
48	Update Create Vendor Rcd	USERLANG	i4	2	N	Default from setup	User language; default is 0 on new record
49	Update Create Vendor Rcd	MINPYTYP	i4	2	N	Default from setup	Minimum payment type	0=No minimum; 1=Percent; 2=Amount Default is zero on new record
50	Update Create Vendor Rcd	MINPYDLR	number	21	N	Default from setup	Minimum payment dollar amount; used if MINPYTYP=2
51	Update Create Vendor Rcd	MINPYPCT	number	21	N	Default from setup	Minimum payment percent; used if MINPYTYP=1
52	Update Create Vendor Rcd	MXIAFVND	i4	2	N	Default from setup	Maximum invoice amount type	0=No maximum; 1=Amount Default is zero on new record
53	Update Create Vendor Rcd	MAXINDLR	number	21	N	Default from setup	Maximum invoice dollar amount; used if MXIAFVND=1
54	Update Create Vendor Rcd	CREDTLMT	i4	2	N	Default from setup	Credit limit type	0=No credit; 1=Unlimited; 2=Amount Default is zero on new record
55	Update Create Vendor Rcd	CRLMTDLR	number	21	N	Default from setup	Credit limit dollar amount; used if CREDTLMT=2
56	Update Create Vendor Rcd	WRITEOFF	i4	2	N	Default from setup	Write-off type	0=Not allowed; 1=Unlimited; 2=Maximum
57	Update Create Vendor Rcd	MXWOFAMT	number	21	N	Default from setup	Maximum write-off amount; used if WRITEOFF=2
58	Update Create Vendor Rcd	Revalue_Vendor	i4	1	N	Default from setup	Revalue vendor	0=Do not revalue; 1=Revalue Default is 1 on new record
59	Update Create Vendor Rcd	Post_Results_To	i4	2	N	Default from setup	Post results to	0=Payable/Discount account; 1=Purchasing offset account Default is 1 on new record
60	Update Create Vendor Rcd	KPCALHST	i4	1	N	Default from setup	Maintain history—calendar year	0=Do not maintain; 1=Maintain Default is 1 on new record
61	Update Create Vendor Rcd	KPERHIST	i4	1	N	Default from setup	Maintain history—fiscal year	0=Do not maintain; 1=Maintain Default is 1 on new record
62	Update Create Vendor Rcd	KPTRXHST	i4	1	N	Default from setup	Maintain history—transaction	0=Do not maintain; 1=Maintain Default is 1 on new record
63	Update Create Vendor Rcd	KGLDSTHS	i4	1	N	Default from setup	Maintain history—distribution	0=Do not maintain; 1=Maintain Default is 1 on new record
64	Update Create Vendor Rcd	PTCSHACF	i4	2	N	Default from setup	Use cash account from	0=Checkbook; 1=Vendor Default is zero on new record
65	Update Create Vendor Rcd	PMCSHACTNUMST	string	75	N	Default from setup	Cash account; only valid if PTCSHACF=1
66	Update Create Vendor Rcd	PMAPACTNUMST	string	75	N	Default from setup	Accounts payable account
67	Update Create Vendor Rcd	PMDAVACTNUMST	string	75	N	Default from setup	Terms discount available account
68	Update Create Vendor Rcd	PMDTKACTNUMST	String	75	N	Default from setup	Terms discount taken account
69	Update Create Vendor Rcd	PMFINACTNUMST	string	75	N	Default from setup	Finance charges account
70	Update Create Vendor Rcd	PMPRCHACTNUMST	string	75	N	Default from setup	Purchases account
71	Update Create Vendor Rcd	PMTDSCACTNUMST	string	75	N	Default from setup	Trade discount account
72	Update Create Vendor Rcd	PMMSCHACTNUMST	string	75	N	Default from setup	Miscellaneous account
73	Update Create Vendor Rcd	PMFRTACTNUMST	string	75	N	Default from setup	Freight account
74	Update Create Vendor Rcd	PMTAXACTNUMST	string	75	N	Default from setup	Tax account
75	Update Create Vendor Rcd	PMWRTACTNUMST	string	75	N	Default from setup	Write-off account
76	Update Create Vendor Rcd	ACPURACTNUMST	string	75	N	Default from setup	Accrued purchases account
77	Update Create Vendor Rcd	PURPVACTNUMST	string	75	N	Default from setup	Purchase price variance account
78	Update Create Vendor Rcd	UseVendorClass	i4	1	N	0	Flag to have class setting roll down to elements that not passed in; uses the VNDCLSID class
79	Update Create Vendor Rcd	CreateAddress	i4	1	N	1	Flag to allow a primary address code to be created on the fly	0=Do not create address code; 1=Create address code
80	Update Create Vendor Rcd	UpdateIfExists	i4	1	N	1	Flag to allow vendor data to be updated if it exists	0=Do not update; 1=Update if exists; 2=Create if record does not exist and exits without error if re
81	Update Create Vendor Rcd	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if True, it populates the requester shadow table)
87	Update Create Vendor Rcd	CUSTNMBR	string	15	Y	Not applicable	Customer number
88	Update Create Vendor Rcd	ADRSCODE	string	15	Y	Not applicable	Address ID
89	Update Create Vendor Rcd	SLPRSNID	string	15	N		Salesperson ID
90	Update Create Vendor Rcd	UPSZONE	string	3	N		UPS zone
91	Update Create Vendor Rcd	SHIPMTHD	string	15	N		Shipping method
92	Update Create Vendor Rcd	TAXSCHID	string	15	N		Tax schedule
93	Update Create Vendor Rcd	CNTCPRSN	string	60	N		Contact person
94	Update Create Vendor Rcd	ADDRESS1	string	60	N		Customer address one
95	Update Create Vendor Rcd	ADDRESS2	string	60	N		Customer address two
96	Update Create Vendor Rcd	ADDRESS3	string	60	N		Customer address three
97	Update Create Vendor Rcd	COUNTRY	string	60	N		Customer country
98	Update Create Vendor Rcd	CITY	string	35	N		Customer city
99	Update Create Vendor Rcd	STATE	string	29	N		Customer state
100	Update Create Vendor Rcd	ZIPCODE	string	10	N		Customer zip
101	Update Create Vendor Rcd	PHNUMBR1	string	21	N		Phone one
102	Update Create Vendor Rcd	PHNUMBR2	string	21	N		Phone two
103	Update Create Vendor Rcd	PHNUMBR3	string	21	N		Phone three
104	Update Create Vendor Rcd	FAX	string	21	N		Fax
105	Update Create Vendor Rcd	GPSFOINTEGRATIONID	string	30	N		Front office integration ID
106	Update Create Vendor Rcd	INTEGRATIONSOURCE	i4	2	N	0	Integration source
107	Update Create Vendor Rcd	INTEGRATIONID	string	30	N		Integration ID
108	Update Create Vendor Rcd	CCode	string	6	N		Country code
109	Update Create Vendor Rcd	LOCNCODE	string	10	N		Location code
110	Update Create Vendor Rcd	SALSTERR	string	15	N		Sales territory
111	Update Create Vendor Rcd	ShipToName	string	64	N		Ship to name
112	Update Create Vendor Rcd	Print_Phone_NumberGB	i4	2	N		Print phone number	0=Do not print; 1=Phone 1; 2=Phone 2; 3=Phone 3; 4=Fax
113	Update Create Vendor Rcd	USERDEF1	string	20	N		User defined 1
114	Update Create Vendor Rcd	USERDEF2	string	20	N		User defined 2
115	Update Create Vendor Rcd	UpdateIfExists	i4	1	N	1	Flag to allow updates to customer data	0=No not update; 1=Update if exists
116	Update Create Vendor Rcd	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if True, it populates the requester shadow table)
1	Variable Allocation Account Rcd	ACTNUMST	string	75	N		Account string
2	Variable Allocation Account Rcd	DISTACTNUMST	string	75	N		Distribution account string
3	Variable Allocation Account Rcd	BREAKACTNUMST	string	75	N		Breakdown account string
4	Variable Allocation Account Rcd	UpdateIfExists	i4	1	N	1	Flag to allow data to be updated if it exists	0=Do not update; 1=Update
5	Variable Allocation Account Rcd	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if True, it populates the requester shadow table)
1	Vendor Address	VENDORID	string	15	Y	Not applicable	Vendor ID
2	Vendor Address	ADRSCODE	string	15	Y	Not applicable	Address ID
3	Vendor Address	UPSZONE	string	3	N		UPS zone
4	Vendor Address	SHIPMTHD	string	15	N		Shipping method
5	Vendor Address	TAXSCHID	string	15	N		Tax schedule
6	Vendor Address	VNDCNTCT	string	60	N		Contact person
7	Vendor Address	ADDRESS1	string	60	N		Vendor address one
8	Vendor Address	ADDRESS2	string	60	N		Vendor address two
9	Vendor Address	ADDRESS3	string	60	N		Vendor address three
10	Vendor Address	COUNTRY	string	60	N		Vendor country
11	Vendor Address	CITY	string	35	N		Vendor city
12	Vendor Address	STATE	string	29	N		Vendor state
13	Vendor Address	ZIPCODE	string	10	N		Vendor ZIP Code/postal code
14	Vendor Address	PHNUMBR1	string	21	N		Phone one
15	Vendor Address	PHNUMBR2	string	21	N		Phone two
16	Vendor Address	PHNUMBR3	string	21	N		Phone three
17	Vendor Address	FAXNUMBR	string	21	N		Fax
18	Vendor Address	UpdateIfExists	i4	1	N	1	Flag to allow updates to vendor data	0=No not update; 1=Update if exists
19	Vendor Address	RequesterTrx	i4	2	N	0	Requester transaction	0=False; 1=True (if True, it populates requester shadow table)
20	Vendor Address	CCode	string	6	N		Country code
1	Workers Compensation Code	WRKRCOMP	string	6	Y	Not applicable	Workers' compensation code
2	Workers Compensation Code	STATECD	string	2	Y	Not applicable	State code
3	Workers Compensation Code	DSCRIPTN	string	30	Y	Not applicable	Department description
4	Workers Compensation Code	WKCMPMTH	i4	2	N	1	Calculation method	1=Percentage of gross; 2=Fixed amount; 3=Number of hours/units; 4= Days worked
5	Workers Compensation Code	WKCMPAMT	number	21	N	0	Workers' compensation amount
6	Workers Compensation Code	WKCMPUNT	number	21	N	0	Workers' compensation per unit
7	Workers Compensation Code	WKCMPCNT	number	21	N	0	Workers' compensation percent
8	Workers Compensation Code	WCMOTMTH	i4	2	N	0	Workers' compensation overtime method	0=Straight pay rate; 1=Overtime pay rate
9	Workers Compensation Code	WCWGLIMT	number	21	N	0	Workers' compensation wage limit
10	Workers Compensation Code	UpdateIfExists	i4	1	N	1	Flag to allow customer data to updated if it currently exists	0=No; 1=Yes
11	Workers Compensation Code	RequesterTrx	i4	2	N	0	Requester transaction 0=False; 1=True (if True, it populates the requester shadow table)

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