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Ref# - ref-num in ar-open
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Ref Type - ref-type in ar-open
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Status - is-open in ar-open
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Ref Date - ref-date in ar-open
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Due Date - due-date in ar-open
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Customer PO# - cust-po-number in ar-open
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Original Amount - orig-amt x ent-currency-conversion-rate in ar-open
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Open Amount - open-amt x ent-currency-conversion-rate in ar-open
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Reminder Date - reminder-date in ar-open
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Open Amount (Entered Currency) - open-amt in ar-open
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Billing Customer Code - billing-customer-key in ar-open
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Paying Customer Code - payer-customer-key in ar-open
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Customer Code - cust-key in ar-open
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Customer Ref# - cust-ref-num in ar-open
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Disputed - disputed-invoice in ar-open
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Disputed Date - disputed-invoice-date in ar-open
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Dispute Logged by - disputed-invoice-by in ar-open
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Entered Currency - entered-currency in ar-open
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Reminder - reminder in ar-open
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Reminder Done - reminder-date in ar-open
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Reminder User - reminder-user in ar-open
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Manual Task - manual-task in ar-open
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Chargeback Reminder Date - cb-reminder-date in ar-open
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RA# - ra-num in ar-open
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Payment Terms - terms-key in arinvhdr
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First Order Number - For invoices and credit memos: order-num in the first related oe-join-order-invoice record; For prepayments: order-num in the first related ar-dep-prepay record
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Chargeback User Defined 1-10 - For chargebacks: user-defined-01-10 in ar-chrgbcks