Field Search

Tables with fields containing INVOICE

Seq No	Table Type	Table Name	Field Name
1	System	COHUB Company KPI	Ongoing Purch. Invoices Style
2	System	COHUB Company KPI	Ongoing Purchase Invoices
3	System	COHUB Company KPI	Ongoing Sales Invoices
4	System	COHUB Company KPI	Ongoing Sales Invoices Style
5	System	COHUB Company KPI	Overdue Purch. Invoice Amount
6	System	COHUB Company KPI	Overdue Sales Invoice Amount
7	System	COHUB Company KPI	Purch. Invoices Due Next Week
8	System	COHUB Company KPI	Sales Invoices Due Next Week
9	System	COHUB Group Company Summary	Ongoing Purch. Invoices Style
10	System	COHUB Group Company Summary	Ongoing Purchase Invoices
11	System	COHUB Group Company Summary	Ongoing Sales Invoices
12	System	COHUB Group Company Summary	Ongoing Sales Invoices Style
13	System	COHUB Group Company Summary	Overdue Purch. Invoice Amount
14	System	COHUB Group Company Summary	Overdue Sales Invoice Amount
15	System	COHUB Group Company Summary	Purch. Invoices Due Next Week
16	System	COHUB Group Company Summary	Sales Invoices Due Next Week
17	Company	Accounting Services Cue	Ongoing Sales Invoices
18	Company	Activities Cue	Ongoing Purchase Invoices
19	Company	Activities Cue	Ongoing Sales Invoices
20	Company	Activities Cue	Outstanding Vendor Invoices
21	Company	Activities Cue	Overdue Purch. Invoice Amount
22	Company	Activities Cue	Overdue Sales Invoice Amount
23	Company	Activities Cue	Purch. Invoices Due Next Week
24	Company	Activities Cue	Sales Invoices Due Next Week
25	Company	Activities Cue	Uninvoiced Bookings
26	Company	Analysis Column	Invoiced
27	Company	Approval Workflow Wizard	Purch Invoice App. Workflow
28	Company	Approval Workflow Wizard	Sales Invoice App. Workflow
29	Company	Buffer IC Inbox Purch Header	Vendor Invoice No.
30	Company	Capacity Ledger Entry	Completely Invoiced
31	Company	Capacity Ledger Entry	Invoiced Quantity
32	Company	Cost Element Buffer	Inbound Completely Invoiced
33	Company	Cost Element Buffer	Invoiced Quantity
34	Company	CRM Connection Setup	Last Update Invoice Entry No.
35	Company	CRM Connection Setup	Last Update Invoice Entry No.
36	Company	CRM Synch Status	Last Update Invoice Entry No.
37	Company	Currency	Customer Shipped Not Invoiced
38	Company	Currency	Invoice Rounding Precision
39	Company	Currency	Invoice Rounding Type
40	Company	Currency	Vendor Amt. Rcd. Not Invoiced
41	Company	Cust. Ledger Entry	Fiscal Invoice Number PAC
42	Company	Customer	Bill-To No. of Invoices
43	Company	Customer	Bill-To No. of Pstd. Invoices
44	Company	Customer	Invoice Amounts
45	Company	Customer	Invoice Copies
46	Company	Customer	Invoice Disc. Code
47	Company	Customer	No. of Invoices
48	Company	Customer	No. of Pstd. Invoices
49	Company	Customer	Outstanding Invoices
50	Company	Customer	Outstanding Invoices (LCY)
51	Company	Customer	Outstanding Serv.Invoices(LCY)
52	Company	Customer	Serv Shipped Not Invoiced(LCY)
53	Company	Customer	Shipped Not Invoiced
54	Company	Customer	Shipped Not Invoiced (LCY)
55	Company	Customer Posting Group	Invoice Rounding Account
56	Company	Customer Price Group	Allow Invoice Disc.
57	Company	Customer Templ.	Invoice Disc. Code
58	Company	Customer Template	Invoice Disc. Code
59	Company	Extended Text Header	Prepmt. Purchase Invoice
60	Company	Extended Text Header	Prepmt. Sales Invoice
61	Company	Extended Text Header	Purchase Invoice
62	Company	Extended Text Header	Sales Invoice
63	Company	Extended Text Header	Service Invoice
64	Company	Filed Contract Line	Invoiced to Date
65	Company	Filed Service Contract Header	Combine Invoices
66	Company	Filed Service Contract Header	Contract Lines on Invoice
67	Company	Filed Service Contract Header	Invoice after Service
68	Company	Filed Service Contract Header	Invoice Period
69	Company	Filed Service Contract Header	Last Invoice Date
70	Company	Filed Service Contract Header	Next Invoice Date
71	Company	Filed Service Contract Header	Next Invoice Period
72	Company	Filed Service Contract Header	Next Invoice Period End
73	Company	Filed Service Contract Header	Next Invoice Period Start
74	Company	Finance Cue	Outstanding Vendor Invoices
75	Company	Finance Cue	Purch. Invoices Due Next Week
76	Company	Gen. Journal Line	Applies-to Invoice Id
77	Company	Gen. Journal Line	Invoice Received Date
78	Company	General Ledger Setup	Tax Invoice Renaming Threshold
79	Company	General Ledger Setup	Tax Invoice Renaming Threshold
80	Company	GPPMHist	InvoiceReceiptDate
81	Company	GPPOPLandedCostHist	Invoice_Match
82	Company	GPPOPReceiptHist	INVOICEEXPECTED
83	Company	GPPOPReceiptHist	InvoiceReceiptDate
84	Company	GPPOPReceiptLineHist	Invoice_Match
85	Company	Handled IC Inbox Purch. Header	Vendor Invoice No.
86	Company	Handled IC Outbox Purch. Hdr	Vendor Invoice No.
87	Company	Hist. Payables Document	Invoice Paid Off Date
88	Company	Hist. Payables Document	Invoice Paid Off Date
89	Company	Hist. Purchase Recv. Header	Invoice Receipt Date
90	Company	Hist. Purchase Recv. Line	Quantity Invoiced
91	Company	Hist. Receivables Document	Invoice Paid Off Date
92	Company	Hist. Receivables Document	Invoice Paid Off Date
93	Company	IC Inbox Purchase Header	Vendor Invoice No.
94	Company	IC Outbox Purchase Header	Vendor Invoice No.
95	Company	Incoming Document	Vendor Invoice No.
96	Company	Incoming Document	Vendor Invoice No.
97	Company	Interaction Template Setup	Purch Invoices
98	Company	Interaction Template Setup	Purch Invoices
99	Company	Interaction Template Setup	Sales Draft Invoices
100	Company	Interaction Template Setup	Sales Draft Invoices
101	Company	Interaction Template Setup	Sales Invoices
102	Company	Interaction Template Setup	Sales Invoices
103	Company	Inventory Adjmt. Entry (Order)	Completely Invoiced
104	Company	Item	Allow Invoice Disc.
105	Company	Item	Net Invoiced Qty.
106	Company	Item Analysis View Entry	Invoiced Quantity
107	Company	Item Journal Line	Invoice No.
108	Company	Item Journal Line	Invoice-to Source No.
109	Company	Item Journal Line	Invoiced Qty. (Base)
110	Company	Item Journal Line	Invoiced Quantity
111	Company	Item Ledger Entry	Completely Invoiced
112	Company	Item Ledger Entry	Invoiced Quantity
113	Company	Item Ledger Entry	Last Invoice Date
114	Company	Item Statistics Buffer	Analysis – Invoiced Quantity
115	Company	Item Statistics Buffer	Invoiced Quantity
116	Company	Item Templ.	Allow Invoice Disc.
117	Company	Item Template	Allow Invoice Disc.
118	Company	Job	Invoice Currency Code
119	Company	Job	Next Invoice Date
120	Company	Job Cue	Invoices Due – Not Created
121	Company	Job Cue	Upcoming Invoices
122	Company	Job Planning Line	Invoiced Amount (LCY)
123	Company	Job Planning Line	Invoiced Cost Amount (LCY)
124	Company	Job Planning Line	Qty. Invoiced
125	Company	Job Planning Line	Qty. to Invoice
126	Company	Job Planning Line	Qty. to Transfer to Invoice
127	Company	Job Planning Line	Qty. Transferred to Invoice
128	Company	Job Planning Line Invoice	Invoiced Amount (LCY)
129	Company	Job Planning Line Invoice	Invoiced Cost Amount (LCY)
130	Company	Job Planning Line Invoice	Invoiced Date
131	Company	Job Posting Group	WIP Invoiced Sales Account
132	Company	Job Task	Amt. Rcd. Not Invoiced
133	Company	Job Task	Contract (Invoiced Cost)
134	Company	Job Task	Contract (Invoiced Price)
135	Company	Job WIP Total	Contract (Invoiced Cost)
136	Company	Job WIP Total	Contract (Invoiced Price)
137	Company	Job WIP Total	Invoiced %
138	Company	LP Machine Learning Setup	Exact Invoice No OnLastML
139	Company	LP Machine Learning Setup	Exact Invoice No OnLastML
140	Company	LP ML Input Data	No. Paid Invoices
141	Company	LP ML Input Data	No. Paid Late Invoices
142	Company	LP ML Input Data	Ratio Paid Late/Paid Invoices
143	Company	LP ML Input Data	Total Outstng Invoices Amt.
144	Company	LP ML Input Data	Total Paid Invoices Amount
145	Company	Mini Vendor Template	Invoice Disc. Code
146	Company	MS – PayPal Transaction	Invoice No.
147	Company	MS- PayPal Transaction	Invoice No.
148	Company	My Job	Percent Invoiced
149	Company	Native – Payment	Applies-to Invoice Id
150	Company	Native – Payment	Applies-to Invoice No.
151	Company	O365 Posted Coupon Claim	Sales Invoice No.
152	Company	O365 Sales Cue	Invoiced CM
153	Company	O365 Sales Cue	Invoiced YTD
154	Company	O365 Sales Cue	No. of Draft Invoices
155	Company	O365 Sales Cue	No. of Invoices YTD
156	Company	O365 Sales Cue	Sales Invoices Outstanding
157	Company	O365 Sales Cue	Sales Invoices Overdue
158	Company	O365 Sales Document	Total Invoiced Amount
159	Company	O365 Sales Initial Setup	Sales Invoice No. Series
160	Company	O365 Sales Invoice Document	InvoiceId
161	Company	Payment Export Data	Invoice Amount
162	Company	Payment Export Data	Invoice Date
163	Company	Payment Practice Data	Invoice Amount
164	Company	Payment Practice Data	Invoice Doc. No.
165	Company	Payment Practice Data	Invoice Entry No.
166	Company	Payment Practice Data	Invoice Is Open
167	Company	Payment Practice Data	Invoice Posting Date
168	Company	Payment Practice Data	Invoice Received Date
169	Company	Posted Gen. Journal Line	Applies-to Invoice Id
170	Company	Posted Gen. Journal Line	Invoice Received Date
171	Company	Prepayment Inv. Line Buffer	Invoice Rounding
172	Company	Price List Header	Allow Invoice Disc.
173	Company	Price List Line	Allow Invoice Disc.
174	Company	Price Worksheet Line	Allow Invoice Disc.
175	Company	Purch. Cr. Memo Entity Buffer	Invoice Discount Amount
176	Company	Purch. Cr. Memo Hdr.	Fiscal Invoice Number PAC
177	Company	Purch. Cr. Memo Hdr.	Invoice Disc. Code
178	Company	Purch. Cr. Memo Hdr.	Invoice Discount Amount
179	Company	Purch. Cr. Memo Line	Allow Invoice Disc.
180	Company	Purch. Inv. Entity Aggregate	Invoice Discount Amount
181	Company	Purch. Inv. Entity Aggregate	Recalculate Invoice Disc.
182	Company	Purch. Inv. Entity Aggregate	Vendor Invoice No.
183	Company	Purch. Inv. Header	Draft Invoice SystemId
184	Company	Purch. Inv. Header	Fiscal Invoice Number PAC
185	Company	Purch. Inv. Header	Invoice Disc. Code
186	Company	Purch. Inv. Header	Invoice Discount Amount
187	Company	Purch. Inv. Header	Prepayment Invoice
188	Company	Purch. Inv. Header	Vendor Invoice No.
189	Company	Purch. Inv. Line	Allow Invoice Disc.
190	Company	Purch. Rcpt. Header	Invoice Disc. Code
191	Company	Purch. Rcpt. Line	Allow Invoice Disc.
192	Company	Purch. Rcpt. Line	Qty. Invoiced (Base)
193	Company	Purch. Rcpt. Line	Qty. Rcd. Not Invoiced
194	Company	Purch. Rcpt. Line	Quantity Invoiced
195	Company	Purchase Cue	Not Invoiced
196	Company	Purchase Cue	Partially Invoiced
197	Company	Purchase Header	Amt. Rcd. Not Invoiced (LCY)
198	Company	Purchase Header	Fiscal Invoice Number PAC
199	Company	Purchase Header	Invoice
200	Company	Purchase Header	Invoice Disc. Code
201	Company	Purchase Header	Invoice Discount Amount
202	Company	Purchase Header	Invoice Discount Calculation
203	Company	Purchase Header	Invoice Discount Value
204	Company	Purchase Header	Invoice Received Date
205	Company	Purchase Header	Partially Invoiced
206	Company	Purchase Header	Recalculate Invoice Disc.
207	Company	Purchase Header	Vendor Invoice No.
208	Company	Purchase Header Archive	Invoice
209	Company	Purchase Header Archive	Invoice Disc. Code
210	Company	Purchase Header Archive	Invoice Discount Calculation
211	Company	Purchase Header Archive	Invoice Discount Value
212	Company	Purchase Header Archive	Vendor Invoice No.
213	Company	Purchase Line	Allow Invoice Disc.
214	Company	Purchase Line	Amt. Rcd. Not Invoiced
215	Company	Purchase Line	Amt. Rcd. Not Invoiced (LCY)
216	Company	Purchase Line	Inv. Disc. Amount to Invoice
217	Company	Purchase Line	Qty. Invoiced (Base)
218	Company	Purchase Line	Qty. Rcd. Not Invoiced
219	Company	Purchase Line	Qty. Rcd. Not Invoiced (Base)
220	Company	Purchase Line	Qty. to Invoice
221	Company	Purchase Line	Qty. to Invoice (Base)
222	Company	Purchase Line	Quantity Invoiced
223	Company	Purchase Line	Recalculate Invoice Disc.
224	Company	Purchase Line Archive	Allow Invoice Disc.
225	Company	Purchase Line Archive	Amt. Rcd. Not Invoiced
226	Company	Purchase Line Archive	Amt. Rcd. Not Invoiced (LCY)
227	Company	Purchase Line Archive	Inv. Disc. Amount to Invoice
228	Company	Purchase Line Archive	Qty. Invoiced (Base)
229	Company	Purchase Line Archive	Qty. Rcd. Not Invoiced
230	Company	Purchase Line Archive	Qty. Rcd. Not Invoiced (Base)
231	Company	Purchase Line Archive	Qty. to Invoice
232	Company	Purchase Line Archive	Qty. to Invoice (Base)
233	Company	Purchase Line Archive	Quantity Invoiced
234	Company	Purchase Order Entity Buffer	Invoice Discount Amount
235	Company	Purchase Order Entity Buffer	Recalculate Invoice Disc.
236	Company	Purchases & Payables Setup	Copy Comments Order to Invoice
237	Company	Purchases & Payables Setup	Copy Comments Order to Invoice
238	Company	Purchases & Payables Setup	IC Purch. Invoice Templ. Name
239	Company	Purchases & Payables Setup	IC Purch. Invoice Templ. Name
240	Company	Purchases & Payables Setup	Insert Std. Lines on Invoices
241	Company	Purchases & Payables Setup	Insert Std. Lines on Invoices
242	Company	Purchases & Payables Setup	Invoice Nos.
243	Company	Purchases & Payables Setup	Invoice Nos.
244	Company	Purchases & Payables Setup	Invoice Posting Setup
245	Company	Purchases & Payables Setup	Invoice Posting Setup
246	Company	Purchases & Payables Setup	Invoice Rounding
247	Company	Purchases & Payables Setup	Invoice Rounding
248	Company	Purchases & Payables Setup	P. Invoice Template Name
249	Company	Purchases & Payables Setup	P. Invoice Template Name
250	Company	Purchases & Payables Setup	Posted Invoice Nos.
251	Company	Purchases & Payables Setup	Posted Invoice Nos.
252	Company	Purchases & Payables Setup	Receipt on Invoice
253	Company	Purchases & Payables Setup	Receipt on Invoice
254	Company	Relationship Mgmt. Cue	Uninvoiced Bookings
255	Company	Reservation Entry	Qty. to Invoice (Base)
256	Company	Reservation Entry	Quantity Invoiced (Base)
257	Company	Return Receipt Header	Invoice Disc. Code
258	Company	Return Receipt Line	Allow Invoice Disc.
259	Company	Return Receipt Line	Qty. Invoiced (Base)
260	Company	Return Receipt Line	Quantity Invoiced
261	Company	Return Shipment Header	Invoice Disc. Code
262	Company	Return Shipment Line	Allow Invoice Disc.
263	Company	Return Shipment Line	Qty. Invoiced (Base)
264	Company	Return Shipment Line	Quantity Invoiced
265	Company	Rounding Residual Buffer	Completely Invoiced
266	Company	Sales & Receivables Setup	Copy Comments Order to Invoice
267	Company	Sales & Receivables Setup	Copy Comments Order to Invoice
268	Company	Sales & Receivables Setup	Copy Comments Order to Invoice
269	Company	Sales & Receivables Setup	IC Sales Invoice Template Name
270	Company	Sales & Receivables Setup	IC Sales Invoice Template Name
271	Company	Sales & Receivables Setup	IC Sales Invoice Template Name
272	Company	Sales & Receivables Setup	Insert Std. Lines on Invoices
273	Company	Sales & Receivables Setup	Insert Std. Lines on Invoices
274	Company	Sales & Receivables Setup	Insert Std. Lines on Invoices
275	Company	Sales & Receivables Setup	Invoice Nos.
276	Company	Sales & Receivables Setup	Invoice Nos.
277	Company	Sales & Receivables Setup	Invoice Nos.
278	Company	Sales & Receivables Setup	Invoice Posting Setup
279	Company	Sales & Receivables Setup	Invoice Posting Setup
280	Company	Sales & Receivables Setup	Invoice Posting Setup
281	Company	Sales & Receivables Setup	Invoice Rounding
282	Company	Sales & Receivables Setup	Invoice Rounding
283	Company	Sales & Receivables Setup	Invoice Rounding
284	Company	Sales & Receivables Setup	Posted Invoice Nos.
285	Company	Sales & Receivables Setup	Posted Invoice Nos.
286	Company	Sales & Receivables Setup	Posted Invoice Nos.
287	Company	Sales & Receivables Setup	S. Invoice Template Name
288	Company	Sales & Receivables Setup	S. Invoice Template Name
289	Company	Sales & Receivables Setup	S. Invoice Template Name
290	Company	Sales & Receivables Setup	Shipment on Invoice
291	Company	Sales & Receivables Setup	Shipment on Invoice
292	Company	Sales & Receivables Setup	Shipment on Invoice
293	Company	Sales Comment Line	Print On Invoice
294	Company	Sales Cr. Memo Entity Buffer	Invoice Discount Amount
295	Company	Sales Cr. Memo Entity Buffer	Recalculate Invoice Disc.
296	Company	Sales Cr.Memo Header	Fiscal Invoice Number PAC
297	Company	Sales Cr.Memo Header	Invoice Disc. Code
298	Company	Sales Cr.Memo Header	Invoice Discount Amount
299	Company	Sales Cr.Memo Line	Allow Invoice Disc.
300	Company	Sales Header	Invoice
301	Company	Sales Header	Invoice Disc. Code
302	Company	Sales Header	Invoice Discount Amount
303	Company	Sales Header	Invoice Discount Calculation
304	Company	Sales Header	Invoice Discount Value
305	Company	Sales Header	Recalculate Invoice Disc.
306	Company	Sales Header	Shipped Not Invoiced
307	Company	Sales Header Archive	Invoice
308	Company	Sales Header Archive	Invoice Disc. Code
309	Company	Sales Header Archive	Invoice Discount Calculation
310	Company	Sales Header Archive	Invoice Discount Value
311	Company	Sales Invoice Entity Aggregate	Invoice Discount Amount
312	Company	Sales Invoice Entity Aggregate	Invoice Discount Calculation
313	Company	Sales Invoice Entity Aggregate	Invoice Discount Value
314	Company	Sales Invoice Entity Aggregate	Recalculate Invoice Disc.
315	Company	Sales Invoice Header	Draft Invoice SystemId
316	Company	Sales Invoice Header	Fiscal Invoice Number PAC
317	Company	Sales Invoice Header	Invoice Disc. Code
318	Company	Sales Invoice Header	Invoice Discount Amount
319	Company	Sales Invoice Header	Invoice Discount Calculation
320	Company	Sales Invoice Header	Invoice Discount Value
321	Company	Sales Invoice Header	Prepayment Invoice
322	Company	Sales Invoice Line	Allow Invoice Disc.
323	Company	Sales Line	Allow Invoice Disc.
324	Company	Sales Line	Inv. Disc. Amount to Invoice
325	Company	Sales Line	Qty. Invoiced (Base)
326	Company	Sales Line	Qty. Shipped Not Invoiced
327	Company	Sales Line	Qty. to Invoice
328	Company	Sales Line	Qty. to Invoice (Base)
329	Company	Sales Line	Quantity Invoiced
330	Company	Sales Line	Recalculate Invoice Disc.
331	Company	Sales Line	Shipped Not Invoiced
332	Company	Sales Line	Shipped Not Invoiced (LCY)
333	Company	Sales Line Archive	Allow Invoice Disc.
334	Company	Sales Line Archive	Inv. Disc. Amount to Invoice
335	Company	Sales Line Archive	Qty. Invoiced (Base)
336	Company	Sales Line Archive	Qty. Shipped Not Invoiced
337	Company	Sales Line Archive	Qty. to Invoice
338	Company	Sales Line Archive	Qty. to Invoice (Base)
339	Company	Sales Line Archive	Quantity Invoiced
340	Company	Sales Line Archive	Shipped Not Invoiced
341	Company	Sales Line Archive	Shipped Not Invoiced (LCY)
342	Company	Sales Order Entity Buffer	Invoice Discount Amount
343	Company	Sales Order Entity Buffer	Recalculate Invoice Disc.
344	Company	Sales Price	Allow Invoice Disc.
345	Company	Sales Price and Line Disc Buff	Allow Invoice Disc.
346	Company	Sales Price Worksheet	Allow Invoice Disc.
347	Company	Sales Price Worksheet	Allow Invoice Disc.
348	Company	Sales Quote Entity Buffer	Invoice Discount Amount
349	Company	Sales Quote Entity Buffer	Invoice Discount Calculation
350	Company	Sales Quote Entity Buffer	Invoice Discount Value
351	Company	Sales Quote Entity Buffer	Recalculate Invoice Disc.
352	Company	Sales Shipment Header	Fiscal Invoice Number PAC
353	Company	Sales Shipment Header	Invoice Disc. Code
354	Company	Sales Shipment Line	Allow Invoice Disc.
355	Company	Sales Shipment Line	Qty. Invoiced (Base)
356	Company	Sales Shipment Line	Qty. Shipped Not Invoiced
357	Company	Sales Shipment Line	Quantity Invoiced
358	Company	SB Owner Cue	Overdue Purchase Invoices
359	Company	SB Owner Cue	Overdue Sales Invoices
360	Company	SB Owner Cue	Purchase Invoices
361	Company	SB Owner Cue	Sales Invoices
362	Company	SB Owner Cue	SOs Shipped Not Invoiced
363	Company	SB Owner Cue	Unpaid Purchase Invoices
364	Company	SB Owner Cue	Unpaid Sales Invoices
365	Company	Service Contract Header	Combine Invoices
366	Company	Service Contract Header	Contract Invoice Amount
367	Company	Service Contract Header	Contract Lines on Invoice
368	Company	Service Contract Header	Invoice after Service
369	Company	Service Contract Header	Invoice Period
370	Company	Service Contract Header	Last Invoice Date
371	Company	Service Contract Header	Last Invoice Period End
372	Company	Service Contract Header	Next Invoice Date
373	Company	Service Contract Header	Next Invoice Period
374	Company	Service Contract Header	Next Invoice Period End
375	Company	Service Contract Header	Next Invoice Period Start
376	Company	Service Contract Header	No. of Posted Invoices
377	Company	Service Contract Header	No. of Unposted Invoices
378	Company	Service Contract Line	Invoiced to Date
379	Company	Service Contract Template	Combine Invoices
380	Company	Service Contract Template	Combine Invoices
381	Company	Service Contract Template	Contract Lines on Invoice
382	Company	Service Contract Template	Contract Lines on Invoice
383	Company	Service Contract Template	Invoice after Service
384	Company	Service Contract Template	Invoice after Service
385	Company	Service Contract Template	Invoice Period
386	Company	Service Contract Template	Invoice Period
387	Company	Service Cr.Memo Header	Fiscal Invoice Number PAC
388	Company	Service Cr.Memo Header	Invoice Disc. Code
389	Company	Service Cr.Memo Line	Allow Invoice Disc.
390	Company	Service Header	Invoice Disc. Code
391	Company	Service Header	Invoice Discount Calculation
392	Company	Service Header	Invoice Discount Value
393	Company	Service Invoice Header	Fiscal Invoice Number PAC
394	Company	Service Invoice Header	Invoice Disc. Code
395	Company	Service Invoice Line	Allow Invoice Disc.
396	Company	Service Item	Invoiced Amount
397	Company	Service Item	Total Qty. Invoiced
398	Company	Service Ledger Entry	Contract Invoice Period
399	Company	Service Line	Allow Invoice Disc.
400	Company	Service Line	Inv. Disc. Amount to Invoice
401	Company	Service Line	Qty. Invoiced (Base)
402	Company	Service Line	Qty. Shipped Not Invoiced
403	Company	Service Line	Qty. to Invoice
404	Company	Service Line	Qty. to Invoice (Base)
405	Company	Service Line	Quantity Invoiced
406	Company	Service Line	Shipped Not Invoiced
407	Company	Service Line	Shipped Not Invoiced (LCY)
408	Company	Service Mgt. Setup	Contract Invoice Nos.
409	Company	Service Mgt. Setup	Contract Invoice Nos.
410	Company	Service Mgt. Setup	Copy Comments Order to Invoice
411	Company	Service Mgt. Setup	Copy Comments Order to Invoice
412	Company	Service Mgt. Setup	Invoice Posting Setup
413	Company	Service Mgt. Setup	Invoice Posting Setup
414	Company	Service Mgt. Setup	Posted Service Invoice Nos.
415	Company	Service Mgt. Setup	Posted Service Invoice Nos.
416	Company	Service Mgt. Setup	Service Invoice Nos.
417	Company	Service Mgt. Setup	Service Invoice Nos.
418	Company	Service Mgt. Setup	Shipment on Invoice
419	Company	Service Mgt. Setup	Shipment on Invoice
420	Company	Service Order Posting Buffer	Qty. to Invoice
421	Company	Service Shipment Header	Invoice Disc. Code
422	Company	Service Shipment Line	Allow Invoice Disc.
423	Company	Service Shipment Line	Qty. Invoiced (Base)
424	Company	Service Shipment Line	Qty. Shipped Not Invoiced
425	Company	Service Shipment Line	Quantity Invoiced
426	Company	Shpfy Order Header	Sales Invoice No.
427	Company	Shpfy Order Transaction	Posted Invoice No.
428	Company	Shpfy Payment Transaction	Invoice No.
429	Company	Standard Customer Sales Code	Insert Rec. Lines On Invoices
430	Company	Standard Vendor Purchase Code	Insert Rec. Lines On Invoices
431	Company	Tracking Specification	Qty. to Invoice
432	Company	Tracking Specification	Qty. to Invoice (Base)
433	Company	Tracking Specification	Quantity Invoiced (Base)
434	Company	Transfer Shipment Header	Fiscal Invoice Number PAC
435	Company	User Setup	Purch. Invoice Posting Policy
436	Company	User Setup	Purch. Invoice Posting Policy
437	Company	User Setup	Sales Invoice Posting Policy
438	Company	User Setup	Sales Invoice Posting Policy
439	Company	Value Entry	Invoiced Quantity
440	Company	VAT Amount Line	Invoice Discount Amount
441	Company	Vendor	Amt. Rcd. Not Invoiced
442	Company	Vendor	Amt. Rcd. Not Invoiced (LCY)
443	Company	Vendor	Invoice Amounts
444	Company	Vendor	Invoice Disc. Code
445	Company	Vendor	No. of Invoices
446	Company	Vendor	No. of Pstd. Invoices
447	Company	Vendor	Outstanding Invoices
448	Company	Vendor	Outstanding Invoices (LCY)
449	Company	Vendor	Pay-to No. of Invoices
450	Company	Vendor	Pay-to No. of Pstd. Invoices
451	Company	Vendor Ledger Entry	Invoice Received Date
452	Company	Vendor Posting Group	Invoice Rounding Account
453	Company	Vendor Templ.	Invoice Disc. Code
454	Company	Whse. Item Tracking Line	Qty. to Invoice (Base)
455	Company	Whse. Item Tracking Line	Quantity Invoiced (Base)