| absl_invoice_lines_v |
Description |
| A$LINE_NUMBER |
Index |
| A$PURCHASE_ORDER |
Index |
| A$TRX_DATE |
Index |
| A$TRX_NUMBER |
Index |
| A$ITEM |
Index |
| A$SALESREP_NAME |
Index |
| ORG_ID |
|
| OPERATING_UNIT_NAME |
|
| TRX_NUMBER |
|
| TRX_DATE |
|
| TRX_TYPE |
|
| LINE_NUMBER |
|
| PO_NUMBER |
|
| BILL_TO_CUSTOMER |
|
| SHIP_TO_CUSTOMER |
|
| SHIP_TO_STATE |
|
| TERRITORY_ID |
|
| TERRITORY_FLEX |
|
| TERRITORY_<segment1-20> |
|
| SALESREP_ID |
|
| SALESREP |
|
| ITEM |
|
| ITEM_DESCRIPTION |
|
| INVENTORY_ITEM_ID |
|
| ORGANIZATION_ID |
|
| INVENTORY_ORG_NAME |
|
| INVOICE_QTY |
|
| INVOICE_VALUE |
|
| INVOICE_CURRENCY_CODE |
|
| QUOTA_FLAG |
|
| ORDER_LINE_ID |
|
| ACCOUNTING_AFFECT_FLAG |
|
| ACCOUNTING_RULE_NAME |
|
| TRANSACTION_TYPE |
|
| OEH_<Flex
Name1-20>_DFF |
|
|