| Document No. | Code[20] | |
| Archiv Version No. | Integer | |
| Bill-to Customer No. | Code[20] | |
| Bill-to Name | Text[100] | FlowField |
| Bill-to Name 2 | Text[50] | FlowField |
| Sell-to Customer No. | Code[20] | |
| Sell-to Customer Name | Text[100] | FlowField |
| Sell-to Customer Name 2 | Text[50] | FlowField |
| Foreign Process No. | Code[30] | |
| Reduced Amount | Decimal | |
| Reason of Return code | Code[20] | |
| Reason of Return Description | Text[50] | FlowField |
| Activity Code 1 | Code[20] | |
| Activity Description 1 | Text[50] | FlowField |
| Activity Date 1 | Date | |
| UserID Activity 1 | Code[50] | |
| Activity Code 2 | Code[20] | |
| Activity Description 2 | Text[50] | FlowField |
| Activity Date 2 | Date | |
| UserID Activity 2 | Code[50] | |
| Activity Code 3 | Code[20] | |
| Activity Description 3 | Text[50] | FlowField |
| Activity Date 3 | Date | |
| UserID Activity 3 | Code[50] | |
| Person in charge | Code[50] | |
| Date of Reducing | Date | |
| Last Resubmission Date | Date | FlowField |
| Fault Assessment | Option | OptionMembers: ,Service Provider,Health Insurance,Invoice Creator,External Service Provider,Other,Team EV,Team Accessories,Team Regions u. ยง128,Team Payroll,Team Contract extension,Team Service Patient,Team RGS,Team Financial |
| Accountable | Boolean | |
| Operation Completed | Boolean | |
| Conclusion Action | Option | OptionMembers: ,Credit Note,New Submission,New Invoice after Correction,paid,processing Health insurance,Payment promised Health Insurance |
| Entry No. | Integer | |
| Posting Date | Date | |
| Original Amt. (LCY) | Decimal | FlowField |
| Remaining Amt. (LCY) | Decimal | FlowField |
| Combine Shipment No. | Code[20] | FlowField |
| Comment | Boolean | FlowField |
| Date Last Reset Done | Date | |
| UserID Last Reset Done | Code[50] | |
| On Hold | Code[3] | FlowField |
| Operation Completed from User | Code[50] | |
| Operation Completed on | Date | |
| Date Inbox | Date | |
| Process No. | Code[20] | |
| Contract No. | Code[20] | |
| No. of Archived Versions | Integer | FlowField |
| Archived on | Date | |
| Archived from | Code[50] | |
| Process Period No. | Integer | |
| Contract Version No. | Code[4] | |
| Fault Assessment Code | Code[20] | |
| Conclusion Action Code | Code[20] | |
| Fields Transferd | Boolean | |
| Fault Assesment Description | Text[50] | FlowField |
| Conclusion Action Description | Text[50] | FlowField |
| Process Type Code | Code[10] | FlowField |
| Inv. Chance % | Integer | FlowField |
| First Invoice | Boolean | |
| Correction Done | Boolean | |
| Filename | Text[30] | |
| File TXT | Blob | |
| File XML | Blob | |
| File Date | Date | |
| Information | Text[250] | |
| Source Filename | Text[30] | |