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| Product: | JA - Asia/Pacific Localizations |
|---|---|
| Meaning: | XML Tags for Payables and Receivables |
| Description: | XML Tags for Payables and Receivables |
| Code | Meaning | Description |
|---|---|---|
| ACCOUNTING_PERIOD_NUMBER | Accounting Period Number | Accounting Period Number |
| ACCOUNTING_YEAR | Accounting Year | Accounting Year |
| ACCOUNT_NUMBER | Account Number | Account Number |
| APPLIED_DATE | Applied Date | Applied Date |
| APPLIED_JOURNAL_NUMBER | Applied Journal Number | Applied Journal Number |
| BALANCE_SIDE | Balance Side | Balance Side |
| CLEAR_FLAG | Clear Flag | Clear Flag |
| CONTRACT_NUMBER | Contract Number | Contract Number |
| CUSTOMER_NUMBER | Customer Number | Customer Number |
| DESCRIPTION | Description | Description |
| DOCUMENT_NUMBER | Document Number | Document Number |
| DOCUMENT_TYPE | Document Type | Document Type |
| DOCUMENT_TYPE_NUMBER | Document Type Number | Document Type Number |
| DUE_DATE | Due Date | Due Date |
| ENTERED_AMOUNT | Entered Amount | Entered Amount |
| ENTERED_BALANCE | Entered Balance | Entered Balance |
| ENTERED_CURRENCY | Entered Currency | Entered Currency |
| EXCHANGE_RATE | Exchange Rate | Exchange Rate |
| FUNCTIONAL_AMOUNT | Functional Amount | Functional Amount |
| FUNCTIONAL_BALANCE | Functional Balance | Functional Balance |
| FUNCTIONAL_CURRENCY | Functional Currency | Functional Currency |
| INVOICE_NUMBER | Invoice Number | Invoice Number |
| JOURNAL_CATEGORY_NUMBER | Journal Category Number | Journal Category Number |
| JOURNAL_CREATED_DATE | Journal Created Date | Journal Created Date |
| JOURNAL_DATE | Journal Date | Journal Date |
| JOURNAL_NUMBER | Journal Number | Journal Number |
| PAYABLE_DETAIL_REPORT | Payable Detail Report | Payable Detail Report |
| PAYMENT_DATE | Payment Date | Payment Date |
| PROJECT_NUMBER | Project Number | Project Number |
| RECEIVABLE_DETAIL_REPORT | Receivable Detail Report | Receivable Detail Report |
| RECEIVABLE_PAYABLE | Receivable Payable | Receivable Payable |
| REMITTANCE_BILL_NUMBER | Remittance Bill Number | Remittance Bill Number |
| SETTLEMENT_METHOD_NUMBER | Settlement Method Number | Settlement Method Number |
| SUPPLIER_NUMBER | Supplier Number | Supplier Number |
| TRANSACTION_NUMBER | Transaction Number | Transaction Number |
| TRANSACTION_TYPE | Transaction Type | Transaction Type |
| TRANSACTION_TYPE_NAME | Transaction Type Name | Transaction Type Name |
| TRANSACTION_TYPE_NUMBER | Transaction Type Number | Transaction Type Number |
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