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Fields | Description | ||
Amt. to Pay | Item & Description | Item AmountDatabase Field: ERPx_SPProgramSettlementBatchPayment.AmountToPay | |
Item | Database Field: ERPx_SPProgramSettlementItem.ItemID , ERPx_SPProgramSettlementItem.ItemDescription | ||
Item Amt. | Database Field: ERPx_SPProgramSettlementItem.OrderItemAmount | ||
Open Amt. | Database Field: ERPx_SPProgramSettlementItem.ComputedAmount - ERPx_SPProgramSettlementItem.SettledAmount - ERPx_SPProgramSettlementItem.WriteoffAmount | ||
Payee Name | Database Field: ERPx_SPProgramSettlementHeader.SettleToEntityName | ||
Program Amt. | Qty UOM | QuantityDatabase Field: ERPx_SPProgramSettlementItem.ComputedAmount | |
Quantity | Database Field: ERPx_SPProgramSettlementItem.ConvOrderUnits | ||
Remaining Amt. | Settle To Name | Write Off Amount | Database Field: ERPx_SPProgramSettlementItem.ComputedAmount - ERPx_SPProgramSettlementItem.SettledAmount - ERPx_SPProgramSettlementItem.WriteoffAmount - ERPx_SPProgramSettlementBatchPayment.AmountToPay - ERPx_SPProgramSettlementBatchPayment.WriteOffAmount |
UOM | Database Field: ERPx_IMUOM.UOMID , ERPx_SPProgramSettlementItem.ProgramCalcUOMSK | ||
Write Off Amt. | Database Field: ERPx_SPProgramSettlementBatchPayment.WriteoffAmount | ||
Write Off GL Acct. | Database Field: ERPx_GLAccount.AccountNumber, ERPx_GLAccount.Description, ERPx_SPProgramSettlementBatchPayment.WriteOffAccountSK, ERPx_IMItem.BrokerageWriteOffActSK | ||
Write Off Reason Code | Database Field: ERPx_MFNoteTypeReasonCode.ReasonCode, ERPx_SPProgramSettlementBatchPayment.WriteoffReasonCode |
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