Field Listing for Table FINANCIALPURCHASEINVOICES

Field:TRANSACTIONDATE Type: DATE
Field:INVOICEBATCHNO Type: VARCHAR Length: 15
Field:SUPPLIERINVNO Type: VARCHAR Length: 20
Field:INVOICESTYLE Type: VARCHAR Length: 30
Field:INVOICEREFERENCE Type: VARCHAR Length: 50
Field:SUPPLIER Type: VARCHAR Length: 50
Field:SUPPLIERTYPE Type: VARCHAR Length: 20
Field:CREDITTERM Type: VARCHAR Length: 20
Field:CODETYPE Type: VARCHAR Length: 20
Field:LINECODE Type: VARCHAR Length: 50
Field:LINEDESCRIPTION Type: VARCHAR Length: 100
Field:CATEGORY Type: VARCHAR Length: 20
Field:ANALYSISGROUP Type: VARCHAR Length: 20
Field:FINANCIALCOST Type: DOUBLE
Field:TAXCODE Type: VARCHAR Length: 10
Field:FINANCIALTAX Type: DOUBLE
Field:DEBITCOSTCENTRECODE Type: VARCHAR Length: 50
Field:CREDITCOSTCENTRECODE Type: VARCHAR Length: 50
Field:BATCHFILENO Type: DOUBLE
Field:TRANSACTIONSTATUS Type: VARCHAR Length: 20
Field:TRANSACTIONMESSAGE Type: VARCHAR Length: 300
Field:FREIGHTCOST Type: DOUBLE
Field:FREIGHTTAX Type: DOUBLE
Field:FREIGHTTAXCODE Type: VARCHAR Length: 10
Field:CURRENCYCODE Type: VARCHAR Length: 3
Field:EXCHANGERATE Type: DOUBLE
Field:FXVALUE Type: DOUBLE
Field:FXTAX Type: DOUBLE
Field:FXFREIGHTVALUE Type: DOUBLE
Field:FXFREIGHTTAX Type: DOUBLE
Field:FXCURRENCYCODE Type: VARCHAR Length: 3
Field:FXEXCHANGERATE Type: DOUBLE
Field:SOURCEDUEDATE Type: DATE
Field:SOURCENAME Type: VARCHAR Length: 50
Field:SOURCEQTY Type: DOUBLE
Field:SOURCENUMBER Type: VARCHAR Length: 100
Field:SOURCESYSUNIQUEID Type: DOUBLE
Field:SYSDATECREATED Type: TIMESTAMP
Field:SYSDATEMODIFIED Type: TIMESTAMP
Field:SYSUNIQUEID Type: DOUBLE