| Original Column Name | Expanded Column Name | Description |
|---|---|---|
| InvtInvoiceID | Inventory Invoice Identifier | Unique identifier for an inventory invoice in the system. |
| AmtDisc | Amount Discounted | The monetary amount that has been discounted from the original invoice amount. |
| AmtDue | Amount Due | The total monetary amount that is owed and should be paid for the invoice. |
| AmtLate | Amount Late | The monetary amount that is overdue for payment. |
| DateDisc | Discount Date | The date on which a discount on the invoice amount was applied. |
| DateDue | Due Date | The date by which the invoice amount is expected to be paid. |
| DateInvoice | Invoice Date | The date on which the invoice was issued. |
| DateLate | Late Payment Date | The date on which the payment for the invoice became overdue. |
| DescX | Description X | Descriptive text or comments about the invoice or transactions linked to the invoice. |
| GLSBATID | General Ledger Sub-Batch Identifier | Identifier for a subset of transactions within a batch in the General Ledger system. |
| InvNo | Invoice Number | The unique number assigned to the invoice for identification and tracking purposes. |
| InvoiceKind | Invoice Type | A category or classification of the invoice based on its nature or purpose. |
| InvtInvFlags | Inventory Invoice Flags | Indicators or markers associated with the invoice, often used to flag special conditions or statuses. |
| IsPaidFull | Is Paid in Full | Indicator of whether the invoice has been paid in full or not. |
| ItemPOID | Item Purchase Order Identifier | Unique identifier for the purchase order of the item or service billed in the invoice. |
| NoteX | Notes X | Additional notes or information related to the invoice that may be important for record keeping. |
| PayCAID | Payment Card Authorizer Identifier | Identifier for the entity or system that authorized the payment card transaction associated with the invoice. |
| RecptID | Recipient Identifier | Unique identifier for the recipient or payee of the invoice. |
| RecptTypeID | Recipient Type Identifier | A system-generated identifier that classifies the recipient of the invoice into categories such as customer, vendor, etc. |
| RMA | Return Merchandise Authorization | A unique identifier assigned to authorize and track returned merchandise for the purpose of exchange or refund. |
| ZUChkSum | ZU Check Sum | Checksum value used for verification and integrity checks in the audit logs. |
| ZUDate | ZU Date | The date stamp for the audit logs, providing a timestamp for when changes were recorded. |
| ZULogonHisID | ZU Logon History Identifier | Unique identifier for an audit log entry related to user logon activities. |