Code |
Meaning |
Description |
SUPP_ADDR_HEADER_01 |
Country |
Country |
SUPP_ADDR_HEADER_02 |
Address Line 1 |
Address Line 1 |
SUPP_ADDR_HEADER_03 |
Address Line 2 |
Address Line 2 |
SUPP_ADDR_HEADER_04 |
Address Line 3 |
Address Line 3 |
SUPP_ADDR_HEADER_05 |
Address Line 4 |
Address Line 4 |
SUPP_ADDR_HEADER_06 |
City |
City |
SUPP_ADDR_HEADER_07 |
County |
County |
SUPP_ADDR_HEADER_08 |
State |
State |
SUPP_ADDR_HEADER_09 |
Province |
Province |
SUPP_ADDR_HEADER_10 |
Postal Code |
Postal Code |
SUPP_ADDR_HEADER_11 |
Language |
Language |
SUPP_ADDR_HEADER_12 |
Address Name |
Address Name |
SUPP_ADDR_HEADER_13 |
Addressee |
Addressee |
SUPP_EMP_01 |
Organization Total |
Organization Total |
SUPP_EMP_02 |
Organization Total Type |
Organization Total Type |
SUPP_EMP_03 |
Corporate Total |
Corportate Total |
SUPP_EMP_04 |
Corporate Total Type |
Corporate Total Type |
SUPP_HEADER_01 |
Supplier Name |
Supplier Name |
SUPP_HEADER_02 |
Supplier Number |
Supplier Number |
SUPP_HEADER_03 |
Alternate Supplier Name |
Alternate Supplier Name |
SUPP_HEADER_04 |
SIC |
SIC |
SUPP_HEADER_05 |
National Insurance Number |
National Insurance Number |
SUPP_HEADER_06 |
Type |
Type |
SUPP_HEADER_07 |
Parent Supplier Name |
Parent Supplier Name |
SUPP_HEADER_08 |
Parent Supplier Number |
Parent Supplier Number |
SUPP_HEADER_09 |
Customer Number |
Customer Number |
SUPP_HEADER_10 |
One Time |
One Time |
SUPP_HEADER_11 |
Inactive Date |
Inactive Date |
SUPP_INCOME_01 |
Taxpayer Identifier |
Taxpayer Identifier |
SUPP_INCOME_02 |
Reportable Federal |
Reportable Federal |
SUPP_INCOME_03 |
Income tax type |
Income tax type |
SUPP_INCOME_04 |
Reportable State |
Reportable State |
SUPP_INCOME_05 |
Allow Withholding tax |
Allow Withholding tax |
SUPP_INCOME_06 |
Tax Group Id |
Tax Group Id |
SUPP_INV_01 |
Invoice Currency |
Invoice Currency |
SUPP_INV_02 |
Invoice Amount Limit |
Invoice Amount Limit |
SUPP_INV_03 |
Invoice Match Option |
Invoice Match Option |
SUPP_INV_04 |
All Invoices |
All Invoices |
SUPP_INV_05 |
Unmatched Invoices |
Unmatched Invoices |
SUPP_INV_06 |
Unvalidated Invoices |
Unvalidated Invoices |
SUPP_INV_07 |
Payment Hold Reason |
Payment Hold Reason |
SUPP_INV_ING_01 |
Site: Invoice Amount Limit |
Site: Invoice Amount Limit |
SUPP_INV_ING_02 |
Site: Invoice Tolerance |
Site: Invoice Tolerance |
SUPP_INV_ING_03 |
Site: Invoice Match Option |
Site: Invoice Match Option |
SUPP_INV_ING_04 |
Site: Invoice Currency |
Site: Invoice Currency |
SUPP_INV_ING_05 |
Hold from Payment - All Invoices |
Hold from Payment - All Invoices |
SUPP_INV_ING_06 |
Hold from Payment - Unmatched Invoices |
Hold from Payment - Unmatched Invoices |
SUPP_INV_ING_07 |
Hold from Payment - Unvalidated Invoices |
Hold from Payment - Unvalidated Invoices |
SUPP_INV_ING_08 |
Site: Payment Hold Reason |
Site: Payment Hold Reason |
SUPP_INV_ING_09 |
Site: Service Tolerance |
Site: Service Tolerance |
SUPP_INV_PAY_01 |
Site: Payment Currency |
Site: Payment Currency |
SUPP_INV_PAY_02 |
Site: Payment Priority |
Site: Payment Priority |
SUPP_INV_PAY_03 |
Site: Pay Group |
Site: Pay Group |
SUPP_INV_PAY_04 |
Site: Deduct Bank Charge from Payment |
Site: Deduct Bank Charge from Payment |
SUPP_INV_PMT_01 |
Payment Currency |
Payment Currency |
SUPP_INV_PMT_02 |
Payment Priority |
Payment Priority |
SUPP_INV_PMT_03 |
Terms |
Terms |
SUPP_INV_PMT_04 |
Terms Date Basis |
Terms Date Basis |
SUPP_INV_PMT_05 |
Pay Date Basis |
Pay Date Basis |
SUPP_INV_PMT_06 |
Pay Group |
Pay Group |
SUPP_INV_PMT_07 |
Always Take Discount |
Always Take Discount |
SUPP_INV_PMT_08 |
Exclude Freight From Discount |
Exclude Freight From Discount |
SUPP_INV_PMT_09 |
Create Interest Invoice |
Create Interest Invoice |
SUPP_INV_TERM_01 |
Site: Terms |
Site: Terms |
SUPP_INV_TERM_02 |
Site: Terms Date Basis |
Site: Terms Date Basis |
SUPP_INV_TERM_03 |
Site: Pay Date Basis |
Site: Pay Date Basis |
SUPP_INV_TERM_04 |
Retainage Rate(%) |
Retainage Rate(%) |
SUPP_INV_TERM_05 |
Site: Always Take Discount |
Site: Always Take Discount |
SUPP_INV_TERM_06 |
Site: Exclude Freight from Discount |
Site: Exclude Freight from Discount |
SUPP_ORG_01 |
D-U-N-S Number |
D-U-N-S Number |
SUPP_ORG_02 |
Legal Structure |
Legal Structure |
SUPP_ORG_03 |
Principal Name |
Principal Name |
SUPP_ORG_04 |
Years Established |
Years Established |
SUPP_ORG_05 |
Incorporation Year |
Incorporation Year |
SUPP_ORG_06 |
Control Year |
Control Year |
SUPP_ORG_07 |
Mission Statement |
Mission Statement |
SUPP_ORG_08 |
Chief Executive Name |
Chief Executive Name |
SUPP_ORG_09 |
Chief Executive Title |
Chief Executive Title |
SUPP_ORG_10 |
Principal Title |
Principal Title |
SUPP_PO_01 |
Hold All New Orders |
Hold All New Orders |
SUPP_PO_02 |
Purchase Order Hold Reason |
Purchase Order Hold Reason |
SUPP_PO_03 |
Create Debit Memo from RTS Transaction |
Create Debit Memo from RTS Transaction |
SUPP_PO_BILL_01 |
Pay on |
Pay on |
SUPP_PO_BILL_02 |
Alternate Pay Site |
Alternate Pay Site |
SUPP_PO_BILL_03 |
Invoice Summary Level |
Invoice Summary Level |
SUPP_PO_BILL_04 |
Create Debit Memo from RTS Txn |
Create Debit Memo from RTS Txn |
SUPP_PO_BILL_05 |
Gapless Invoice Numbering |
Gapless Invoice Numbering |
SUPP_PO_BILL_06 |
Selling Company Identifier |
Selling Company Identifier |
SUPP_PO_FT_01 |
FOB |
FOB |
SUPP_PO_FT_02 |
Freight Terms |
Freight Terms |
SUPP_PO_FT_03 |
Transportation Arranged |
Transportation Arranged |
SUPP_PO_FT_04 |
Country of Origin |
Country of Origin |
SUPP_PO_LOC_01 |
Bill-To Location |
Bill-To Location |
SUPP_PO_LOC_02 |
Ship-To Location |
Ship-To Location |
SUPP_PO_LOC_03 |
Ship via |
Ship via |
SUPP_RCV_01 |
Enforce Ship-To Location |
Enforce Ship-To Location |
SUPP_RCV_02 |
Receipt Routing |
Receipt Routing |
SUPP_RCV_03 |
Match Approval Level |
Match Approval Level |
SUPP_RCV_04 |
Quantity Received Tolerance |
Quantity Received Tolerance |
SUPP_RCV_05 |
Quantity Received Exception |
Quantity Received Exception |
SUPP_RCV_06 |
Days Early Receipt Allowed |
Days Early Receipt Allowed |
SUPP_RCV_07 |
Days Late Receipt Allowed |
Days Late Receipt Allowed |
SUPP_RCV_08 |
Allow Substitute Receipts |
Allow Substitute Receipts |
SUPP_RCV_09 |
Allow Unordered Receipts |
Allow Unordered Receipts |
SUPP_RCV_10 |
Receipt Date Exception |
Receipt Date Exception |
SUPP_SITE_HEADER_01 |
Site Name |
Site Name |
SUPP_SITE_HEADER_02 |
Operating Unit |
Operating Unit |
SUPP_TAX_01 |
Taxpayer ID |
Taxpayer ID |
SUPP_TAX_02 |
Tax Registration Num |
Tax Registration Num |
SUPP_TAX_03 |
Fiscal Year End |
Fiscal Year End |
SUPP_TAX_04 |
Federal Agency |
Federal Agency |
SUPP_TAX_05 |
Analysis Year |
Analysis Year |
SUPP_TAX_06 |
Currency Preference |
Currency Preference |
SUPP_TAX_07 |
Annual Revenue |
Annual Revenue |
SUPP_TAX_08 |
Potential Revenue |
Potential Revenue |
SUPP_TAX_09 |
URL |
URL |
SUPP_TAX_DETAILS_01 |
Calculate Tax |
Calculate Tax |
SUPP_TAX_DETAILS_02 |
Tax Registration Number |
Tax Registration Number |
SUPP_TAX_DETAILS_03 |
Allow Offset Taxes |
Allow Offset Taxes |
SUPP_TAX_DETAILS_04 |
Rounding Rule |
Rounding Rule |
SUPP_TAX_DETAILS_05 |
Set Invoice Values as Tax Inclusive |
Set Invoice Values as Tax Inclusive |
SUPP_TAX_DETAILS_06 |
Tax Classification |
Tax Classification |