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Column
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Description
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Concatenated Segments
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Concatenated Segments identifies unique account combination.
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Cost Center Code
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Cost centers are CO objects and used for internal management reporting.
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Distributed Line Amount
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The distributions you enter for an invoice allocate the total invoice amount to various expense or asset accounts.
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Payment Date
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The date of constructive receipt of pay, on which paychecks become negotiable.
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Check Number
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The number stated on the check.
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Invoice Number
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The number stated on the invoice.
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Invoice Date
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The date the invoice was created.
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Invoice Description
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Stating what the invoice is about.
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Invoice Type Code
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The code entered while creating the type of invoice.
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Payment History Distribution Amount
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Amount of a payment. Payables calculates the Payment Amount for the payment by subtracting the Discount Amount from the Gross Amount.
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Validation Status
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Displays whether the invoice has been validated or rejected.
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Identifying PO
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The purchase order number only for purchase orders, not applicable to non-PO invoices
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Requisition
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The requisition number of the invoice submitted
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Cost Center Description
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The description of the organization that is paying the invoice, a complete business purpose for the expense
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Payment Total
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The total payment made for the payment cycle
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Payment Posted Status
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Whether payment has been initiated for the invoice
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Invoice Total
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The total stated on the invoice.
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Payment Document
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The form of payment used for the invoice
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Invoice Line Description
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Defines information for the invoice lines such as amount, distribution set information, tax determinants, as well as default information to create invoice distributions.
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Party Name
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The third-party supplier or distributor of the goods or service that was purchased
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Party Site Street Address 1
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Street address of supplier or distributor of the goods or service that was purchased
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Party Site City
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City of supplier or distributor of the goods or service that was purchased
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Party Site State
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State of supplier or distributor of the goods or services being purchased
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Party Site Postal Code
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Postal Codes allows you to associate a district with country/state/territory/city/postal code combinations.
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