| AC_HANDL
| Allowance and Charge Handling
|
| AC_SPECC
| Allowance and Charge Special Charges
|
| AC_SPECS
| Allowance and Charge Special Services
|
| ACTION_TYPE
| Action Type
|
| AETC_RESP
| AETC Responsibility
|
| AETC_RSN
| AETC Reason
|
| AGREEMENT
| Agreement
|
| BANK_ACCT_TYPE
| Bank Account Type
|
| BANK_BRCH_ID
| Bank Branch ID
|
| BANK_BRCH_TYPE
| Bank Branch Type
|
| BILL_TO_LOCATION
| Bill-To Location
|
| BUYER_ITEM
| Buyer Item (Product)
|
| BUYER_PRODUCT
| Buyer Product
|
| CARRIER
| Freight Carrier
|
| COMPANY_CODE
| Company
|
| CONTAINER_CODE
| Container
|
| CONTAINER_TYPE
| Container Type
|
| CONTAINER_TYPE_CODE
| Container Type
|
| COUNTRY
| Country
|
| CURR_CONV_TYPE
| Currency Conversion Type
|
| CURRENCY
| Currency
|
| CUSTOMER_CODE
| Customer
|
| DOCUMENT_TYPE
| Document Type
|
| EQUIPMENT
| Equipment
|
| FOB
| FOB
|
| FOB_PAYMENT
| FOB Payment
|
| FREIGHT_TERMS
| Freight Terms
|
| HAZ_CLASS
| Hazardous Class
|
| HAZ_MAT
| Hazard Material
|
| INVOICE_SITE
| Invoice Site
|
| INVOICE_TYPE
| Invoice Type
|
| ITEM_CATEGORY
| Item Category
|
| ITEM_TYPE
| Item Type
|
| LOC_BANK_BRCH_SITE
| Location Bank Branch Site
|
| LOC_VENDOR_SITE
| Location Vendor Site
|
| ORDER_TYPE
| Order Type
|
| PAY_FMT
| Payment Format
|
| PAY_METH
| Payment Method
|
| PAY_TERMS
| Payment Terms
|
| PAY_TYPE
| Payment Type
|
| PRICE_BASIS
| Price Basis
|
| PROVINCE
| Province
|
| REGION1
| Region 1
|
| REGION2
| Region 2 (for state in certain address tables)
|
| REGION3
| Region 3
|
| SHIP_ORDER_STAT
| Shipment Order Status
|
| SHIP_PRIOR
| Shipment Priority
|
| SHIP_TO_LOCATION
| Ship To Location
|
| SHIP_TO_ORG
| Ship To Organization
|
| SHIP_TO_SITE
| Ship To Site
|
| SHIP_VIA
| Ship Via (carrier)
|
| SS_DESCRIPTOR
| Supplier Scheduling Descriptor
|
| STATE
| State
|
| SUPPLIER_NUMBER
| Supplier Number
|
| SUPPLIER_SITE
| Supplier Site
|
| TAX_CODE
| Tax Code
|
| TAX_EX
| Tax Exempt Flag
|
| TAX_EXRSN
| Tax Exemption Reason
|
| TAX_JURS
| Tax Jurisdiction
|
| TRANS_TERM
| Transportation Terms
|
| TRX_HANDL
| Transaction Handling
|
| TRX_PURP
| Transaction Purpose
|
| UOM
| Unit of Measurement
|
| VENDOR
| Supplier Code
|
| VENDOR_BANK_ACCT_TYPE
| Supplier Bank Account Type
|
| VENDOR_NAME
| Supplier Name
|
| VENDOR_NUMBER
| Supplier Number
|
| VENDOR_SITE
| Supplier Site
|
| WAREHOUSE
| Warehouse
|
| WAREHOUSE_SITE
| Warehouse Site Code
|
| X12_MAPPING
| X12 Mapping
|
