Name | Type | Cardinality | Label |
---|---|---|---|
abbrev | SearchColumnStringField | 0..unbounded | Abbrev. Type |
account | SearchColumnSelectField | 0..unbounded | Account |
accountType | SearchColumnEnumSelectField | 0..unbounded | Account Type |
acctCorpCardExp | SearchColumnSelectField | 0..unbounded | Account for Corporate Card Expenses |
actualProductionEndDate | SearchColumnDateField | 0..unbounded | Actual Production End Date |
actualProductionStartDate | SearchColumnDateField | 0..unbounded | Actual Production Start Date |
actualShipDate | SearchColumnDateField | 0..unbounded | Actual Ship/Receipt Date |
altSalesAmount | SearchColumnDoubleField | 0..unbounded | Amount (Alt.Sales) |
altSalesNetAmount | SearchColumnDoubleField | 0..unbounded | Amount (Alt.Sales Net) |
amount | SearchColumnDoubleField | 0..unbounded | Amount |
amountPaid | SearchColumnDoubleField | 0..unbounded | Amount Paid |
amountRemaining | SearchColumnDoubleField | 0..unbounded | Amount Remaining |
amountUnbilled | SearchColumnDoubleField | 0..unbounded | Amount Unbilled |
appliedToForeignAmount | SearchColumnDoubleField | 0..unbounded | Applied To Link Amount (Foreign Currency) |
appliedToIsFxVariance | SearchColumnBooleanField | 0..unbounded | Applied To Link Is Foreign Currency Variance |
appliedToLinkAmount | SearchColumnDoubleField | 0..unbounded | Applied To Link Amount |
appliedToLinkType | SearchColumnStringField | 0..unbounded | Applied To Link Type |
appliedToTransaction | SearchColumnSelectField | 0..unbounded | Applied To Transaction |
applyingForeignAmount | SearchColumnDoubleField | 0..unbounded | Applying Link Amount (Foreign Currency) |
applyingIsFxVariance | SearchColumnBooleanField | 0..unbounded | Applying Link Is Foreign Currency Variance |
applyingLinkAmount | SearchColumnDoubleField | 0..unbounded | Applying Link Amount |
applyingLinkType | SearchColumnStringField | 0..unbounded | Applying Link Type |
applyingTransaction | SearchColumnSelectField | 0..unbounded | Applying Transaction |
approvalStatus | SearchColumnEnumSelectField | 0..unbounded | Approval Status |
authCode | SearchColumnStringField | 0..unbounded | Auth. Code |
autoCalculateLag | SearchColumnBooleanField | 0..unbounded | Auto-calculate Lag |
avsStreetMatch | SearchColumnEnumSelectField | 0..unbounded | AVS Street Match |
avsZipMatch | SearchColumnEnumSelectField | 0..unbounded | AVS Zip Match |
billable | SearchColumnBooleanField | 0..unbounded | Billable |
billAddress | SearchColumnStringField | 0..unbounded | Billing Address |
billAddress1 | SearchColumnStringField | 0..unbounded | Billing Address 1 |
billAddress2 | SearchColumnStringField | 0..unbounded | Billing Address 2 |
billAddress3 | SearchColumnStringField | 0..unbounded | Billing Address 3 |
billAddressee | SearchColumnStringField | 0..unbounded | Billing Addressee |
billAttention | SearchColumnStringField | 0..unbounded | Billing Attention |
billCity | SearchColumnStringField | 0..unbounded | Billing City |
billCountry | SearchColumnEnumSelectField | 0..unbounded | Billing Country |
billCountryCode | SearchColumnStringField | 0..unbounded | Billing Country Code |
billedDate | SearchColumnDateField | 0..unbounded | Date Billed |
billingAccount | SearchColumnSelectField | 0..unbounded | Billing Account |
billingAmount | SearchColumnDoubleField | 0..unbounded | Billing Amount |
billingSchedule | SearchColumnSelectField | 0..unbounded | Billing Schedule |
billingTransaction | SearchColumnSelectField | 0..unbounded | Billing Transaction |
billPhone | SearchColumnStringField | 0..unbounded | Billing Phone |
billState | SearchColumnStringField | 0..unbounded | Billing State/Province |
billVarianceStatus | SearchColumnEnumSelectField | 0..unbounded | Bill Variance Status |
billZip | SearchColumnStringField | 0..unbounded | Billing Zip |
binNumber | SearchColumnStringField | 0..unbounded | Transaction Bin Number |
binNumberQuantity | SearchColumnDoubleField | 0..unbounded | Transaction Bin Quantity |
bomQuantity | SearchColumnDoubleField | 0..unbounded | BOM Quantity |
buildEntireAssembly | SearchColumnBooleanField | 0..unbounded | Mark Sub-assemblies Phantom |
buildVariance | SearchColumnDoubleField | 0..unbounded | Build Variance |
built | SearchColumnDoubleField | 0..unbounded | Built |
canHaveStackablePromotions | SearchColumnBooleanField | 0..unbounded | Can Stack Promotions |
catchUpPeriod | SearchColumnStringField | 0..unbounded | Catch Up Period |
ccCustomerCode | SearchColumnStringField | 0..unbounded | CC Customer Code |
ccExpDate | SearchColumnDateField | 0..unbounded | CC Expire Date |
ccHolderName | SearchColumnStringField | 0..unbounded | Credit Cardholder Name |
ccNumber | SearchColumnStringField | 0..unbounded | Credit Card Number |
ccStreet | SearchColumnStringField | 0..unbounded | Card Street |
ccZipCode | SearchColumnStringField | 0..unbounded | Card Zip Code |
class | SearchColumnSelectField | 0..unbounded | Class |
cleared | SearchColumnBooleanField | 0..unbounded | Cleared |
closed | SearchColumnBooleanField | 0..unbounded | Closed |
closeDate | SearchColumnDateField | 0..unbounded | Date Closed |
cogsAmount | SearchColumnDoubleField | 0..unbounded | COGS Amount |
commissionEffectiveDate | SearchColumnDateField | 0..unbounded | Commission Effective Date |
commit | SearchColumnEnumSelectField | 0..unbounded | Commit |
componentYield | SearchColumnDoubleField | 0..unbounded | Component Yield |
confirmationNumber | SearchColumnStringField | 0..unbounded | Confirmation Number |
contribution | SearchColumnDoubleField | 0..unbounded | Contribution % |
contributionPrimary | SearchColumnDoubleField | 0..unbounded | Primary Sales Rep Contribution % |
costComponentAmount | SearchColumnDoubleField | 0..unbounded | Cost Component Amount |
costComponentCategory | SearchColumnStringField | 0..unbounded | Cost Component Category |
costComponentItem | SearchColumnStringField | 0..unbounded | Cost Component Item |
costComponentQuantity | SearchColumnDoubleField | 0..unbounded | Cost Component Quantity |
costComponentStandardCost | SearchColumnDoubleField | 0..unbounded | Cost Component Standard Cost |
costEstimate | SearchColumnDoubleField | 0..unbounded | Est. Extended Cost (Line) |
costEstimateRate | SearchColumnDoubleField | 0..unbounded | Est. Unit Cost |
costEstimateType | SearchColumnEnumSelectField | 0..unbounded | Cost Estimate Type |
createdBy | SearchColumnSelectField | 0..unbounded | Created By |
createdFrom | SearchColumnSelectField | 0..unbounded | Created From |
creditAmount | SearchColumnDoubleField | 0..unbounded | Amount (Credit) |
cscMatch | SearchColumnEnumSelectField | 0..unbounded | CSC Match |
currency | SearchColumnSelectField | 0..unbounded | Currency |
customFieldList | SearchColumnCustomFieldList | 0..1 | |
customForm | SearchColumnSelectField | 0..unbounded | Custom Form |
customGL | SearchColumnBooleanField | 0..unbounded | Custom GL |
custType | SearchColumnSelectField | 0..unbounded | Customer Category |
dateCreated | SearchColumnDateField | 0..unbounded | Date Created |
daysOpen | SearchColumnLongField | 0..unbounded | Days Open |
daysOverdue | SearchColumnLongField | 0..unbounded | Days Overdue |
debitAmount | SearchColumnDoubleField | 0..unbounded | Amount (Debit) |
deferredRevenue | SearchColumnDoubleField | 0..unbounded | Amount (Deferred) |
deferRevRec | SearchColumnBooleanField | 0..unbounded | Hold Revenue Recognition |
department | SearchColumnSelectField | 0..unbounded | Department |
depositDate | SearchColumnDateField | 0..unbounded | Date Deposited/Refunded |
depositTransaction | SearchColumnSelectField | 0..unbounded | Deposit/Refund Transaction |
discountAmount | SearchColumnDoubleField | 0..unbounded | Amount Discount |
docUnit | SearchColumnStringField | 0..unbounded | Transaction Units |
drAccount | SearchColumnStringField | 0..unbounded | Deferred Revenue Reclassification Account |
dueDate | SearchColumnDateField | 0..unbounded | Due Date/Receive By |
effectiveRate | SearchColumnDoubleField | 0..unbounded | Effective Rate |
SearchColumnStringField | 0..unbounded | ||
endDate | SearchColumnDateField | 0..unbounded | End Date |
entity | SearchColumnSelectField | 0..unbounded | Name |
entityStatus | SearchColumnSelectField | 0..unbounded | Estimate/Opportunity Status |
estGrossProfit | SearchColumnDoubleField | 0..unbounded | Est. Gross Profit (Line) |
estGrossProfitPct | SearchColumnDoubleField | 0..unbounded | Est. Gross Profit Percent (Line) |
estGrossProfitPercent | SearchColumnDoubleField | 0..unbounded | Est. Gross Profit Percent (Transaction) |
exchangeRate | SearchColumnDoubleField | 0..unbounded | Exchange Rate |
excludeCommission | SearchColumnBooleanField | 0..unbounded | Exclude Commissions |
excludeFromRateRequest | SearchColumnBooleanField | 0..unbounded | Exclude Item from Rate Request |
expectedCloseDate | SearchColumnDateField | 0..unbounded | Expected Close |
expectedReceiptDate | SearchColumnDateField | 0..unbounded | Expected Receipt Date |
expenseCategory | SearchColumnSelectField | 0..unbounded | Expense Category |
expenseDate | SearchColumnDateField | 0..unbounded | Expense Date |
externalId | SearchColumnSelectField | 0..unbounded | External ID |
firmed | SearchColumnBooleanField | 0..unbounded | Firmed |
forecastType | SearchColumnEnumSelectField | 0..unbounded | Forecast Type |
fulfillingTransaction | SearchColumnSelectField | 0..unbounded | Fulfilling/Receiving Transaction |
fxAccount | SearchColumnStringField | 0..unbounded | Foreign Currency Adjustment Revenue Account |
fxAmount | SearchColumnDoubleField | 0..unbounded | Amount (Foreign Currency) |
fxCostEstimate | SearchColumnDoubleField | 0..unbounded | Est. Extended Cost (Line) (Foreign Currency) |
fxCostEstimateRate | SearchColumnDoubleField | 0..unbounded | Est. Unit Cost (Foreign Currency) |
fxEstGrossProfit | SearchColumnDoubleField | 0..unbounded | Est. Gross Profit (Line) (Foreign Currency) |
fxTranCostEstimate | SearchColumnDoubleField | 0..unbounded | Est. Extended Cost (Transaction) (Foreign Currency) |
fxVsoeAllocation | SearchColumnDoubleField | 0..unbounded | VSOE Allocation (Foreign Currency) |
fxVsoeAmount | SearchColumnDoubleField | 0..unbounded | VSOE Amount (Foreign Currency) |
fxVsoePrice | SearchColumnDoubleField | 0..unbounded | VSOE Price (Foreign Currency) |
gcoAvailabelToCharge | SearchColumnBooleanField | 0..unbounded | |
gcoAvailableToRefund | SearchColumnBooleanField | 0..unbounded | |
gcoAvsStreetMatch | SearchColumnEnumSelectField | 0..unbounded | |
gcoAvsZipMatch | SearchColumnEnumSelectField | 0..unbounded | |
gcoBuyerAccountAge | SearchColumnLongField | 0..unbounded | |
gcoBuyerIp | SearchColumnStringField | 0..unbounded | |
gcoChargeAmount | SearchColumnDoubleField | 0..unbounded | |
gcoChargebackAmount | SearchColumnDoubleField | 0..unbounded | |
gcoConfirmedChargedTotal | SearchColumnDoubleField | 0..unbounded | |
gcoConfirmedRefundedTotal | SearchColumnDoubleField | 0..unbounded | |
gcoCreditcardNumber | SearchColumnStringField | 0..unbounded | |
gcoCscMatch | SearchColumnEnumSelectField | 0..unbounded | |
gcoFinancialState | SearchColumnStringField | 0..unbounded | |
gcoFulfillmentState | SearchColumnStringField | 0..unbounded | |
gcoOrderId | SearchColumnStringField | 0..unbounded | |
gcoOrderTotal | SearchColumnDoubleField | 0..unbounded | |
gcoPromotionAmount | SearchColumnDoubleField | 0..unbounded | |
gcoPromotionName | SearchColumnStringField | 0..unbounded | |
gcoRefundAmount | SearchColumnDoubleField | 0..unbounded | |
gcoShippingTotal | SearchColumnDoubleField | 0..unbounded | |
gcoStateChangedDetail | SearchColumnStringField | 0..unbounded | |
giftCert | SearchColumnStringField | 0..unbounded | Gift Certificate |
grossAmount | SearchColumnDoubleField | 0..unbounded | Amount (Gross) |
includeInForecast | SearchColumnBooleanField | 0..unbounded | Include in Forecast |
incoterm | SearchColumnSelectField | 0..unbounded | Incoterm |
intercoStatus | SearchColumnEnumSelectField | 0..unbounded | Intercompany Status |
intercoTransaction | SearchColumnStringField | 0..unbounded | Paired Intercompany Transaction |
internalId | SearchColumnSelectField | 0..unbounded | Internal ID |
inventoryLocation | SearchColumnSelectField | 0..unbounded | Inventory Location |
inventorySubsidiary | SearchColumnSelectField | 0..unbounded | Inventory Subsidiary |
inVsoeBundle | SearchColumnBooleanField | 0..unbounded | In VSOE Bundle |
isAllocation | SearchColumnBooleanField | 0..unbounded | Is Allocation |
isBackflush | SearchColumnBooleanField | 0..unbounded | Backflush |
isGcoChargeback | SearchColumnBooleanField | 0..unbounded | |
isGcoChargeConfirmed | SearchColumnBooleanField | 0..unbounded | |
isGcoPaymentGuaranteed | SearchColumnBooleanField | 0..unbounded | |
isGcoRefundConfirmed | SearchColumnBooleanField | 0..unbounded | |
isInsideDelivery | SearchColumnBooleanField | 0..unbounded | Is Inside Delivery |
isInsidePickup | SearchColumnBooleanField | 0..unbounded | Is Inside Pickup |
isIntercompanyAdjustment | SearchColumnBooleanField | 0..unbounded | Is Intercompany Adjustment |
isInTransitPayment | SearchColumnBooleanField | 0..unbounded | Is In-Transit |
isMultiShipTo | SearchColumnBooleanField | 0..unbounded | Is Multi Ship To |
isReversal | SearchColumnBooleanField | 0..unbounded | Is Reversal |
isRevRecTransaction | SearchColumnBooleanField | 0..unbounded | Is Amortization/Revenue Recognition |
isScrap | SearchColumnBooleanField | 0..unbounded | Is Scrap |
isShipAddress | SearchColumnBooleanField | 0..unbounded | Residential Address |
isTransferPriceCosting | SearchColumnBooleanField | 0..unbounded | Use Item Cost as Transfer Cost |
isWip | SearchColumnBooleanField | 0..unbounded | WIP |
item | SearchColumnSelectField | 0..unbounded | Item |
itemFulfillmentChoice | SearchColumnEnumSelectField | 0..unbounded | Fulfillment Choice (Line Level) |
itemRevision | SearchColumnSelectField | 0..unbounded | Item Revision |
landedCostPerLine | SearchColumnBooleanField | 0..unbounded | Landed Cost per Line |
lastModifiedDate | SearchColumnDateField | 0..unbounded | Last Modified |
leadSource | SearchColumnSelectField | 0..unbounded | Lead Source |
line | SearchColumnLongField | 0..unbounded | Line ID |
lineSequenceNumber | SearchColumnLongField | 0..unbounded | Line Sequence Number |
lineUniqueKey | SearchColumnLongField | 0..unbounded | Line Unique Key |
location | SearchColumnSelectField | 0..unbounded | Location |
locationAutoAssigned | SearchColumnBooleanField | 0..unbounded | Location Auto Assigned |
mainLine | SearchColumnBooleanField | 0..unbounded | * |
mainName | SearchColumnStringField | 0..unbounded | Main Line Name |
manufacturingRouting | SearchColumnSelectField | 0..unbounded | Manufacturing Routing |
matchBillToReceipt | SearchColumnBooleanField | 0..unbounded | Match Bill To Receipt |
memo | SearchColumnStringField | 0..unbounded | Memo |
memoMain | SearchColumnStringField | 0..unbounded | Memo (Main) |
memorized | SearchColumnBooleanField | 0..unbounded | Memorized |
merchantAccount | SearchColumnSelectField | 0..unbounded | Credit Card Processor |
message | SearchColumnStringField | 0..unbounded | Message |
multiSubsidiary | SearchColumnBooleanField | 0..unbounded | Intercompany |
netAmount | SearchColumnDoubleField | 0..unbounded | Amount (Net) |
netAmountNoTax | SearchColumnDoubleField | 0..unbounded | Amount (Net of Tax) |
nextApprover | SearchColumnSelectField | 0..unbounded | Next Approver |
nextBillDate | SearchColumnDateField | 0..unbounded | Next Bill Date |
nexus | SearchColumnSelectField | 0..unbounded | Nexus |
noAutoAssignLocation | SearchColumnBooleanField | 0..unbounded | Do Not Auto Assign Location |
nonReimbursable | SearchColumnBooleanField | 0..unbounded | Non-reimbursable |
oneTimeTotal | SearchColumnDoubleField | 0..unbounded | One Time Total |
opportunity | SearchColumnSelectField | 0..unbounded | Opportunity |
options | SearchColumnStringField | 0..unbounded | Options |
orderAllocationStrategy | SearchColumnSelectField | 0..unbounded | Order Allocation Strategy |
orderPriority | SearchColumnDoubleField | 0..unbounded | Order Priority |
originator | SearchColumnEnumSelectField | 0..unbounded | Originator |
otherRefNum | SearchColumnTextNumberField | 0..unbounded | PO/Check Number |
overheadParentItem | SearchColumnSelectField | 0..unbounded | Material Overhead Parent Item |
overrideInstallments | SearchColumnBooleanField | 0..unbounded | Override Installments |
packageCount | SearchColumnLongField | 0..unbounded | Package Count |
paidAmount | SearchColumnDoubleField | 0..unbounded | Paid Amount |
paidTransaction | SearchColumnSelectField | 0..unbounded | Paid Transaction |
partner | SearchColumnSelectField | 0..unbounded | Partner |
partnerContribution | SearchColumnDoubleField | 0..unbounded | Partner Contribution % |
partnerRole | SearchColumnSelectField | 0..unbounded | Partner Role |
partnerTeamMember | SearchColumnSelectField | 0..unbounded | Partner Team Member |
payingAmount | SearchColumnDoubleField | 0..unbounded | Paying Amount |
payingTransaction | SearchColumnSelectField | 0..unbounded | Paying Transaction |
paymentApproved | SearchColumnBooleanField | 0..unbounded | Credt Card Approved |
paymentEventDate | SearchColumnDateField | 0..unbounded | Payment Event Date |
paymentEventHoldReason | SearchColumnEnumSelectField | 0..unbounded | Payment Event Hold Reason |
paymentEventPurchaseCardUsed | SearchColumnBooleanField | 0..unbounded | Payment Event Purchase Card Used |
paymentEventPurchaseDataSent | SearchColumnBooleanField | 0..unbounded | Payment Event Purchase Data Sent |
paymentEventResult | SearchColumnEnumSelectField | 0..unbounded | Payment Event Result |
paymentEventType | SearchColumnEnumSelectField | 0..unbounded | Payment Event Type |
paymentHold | SearchColumnBooleanField | 0..unbounded | Payment Hold |
paymentMethod | SearchColumnSelectField | 0..unbounded | Payment Method |
paymentOption | SearchColumnSelectField | 0..unbounded | Payment Option |
payPalPending | SearchColumnBooleanField | 0..unbounded | Pending PayPal Authorization |
payPalStatus | SearchColumnStringField | 0..unbounded | PayPal Payment Status |
payPalTranId | SearchColumnStringField | 0..unbounded | PayPal Transaction ID |
payrollBatch | SearchColumnStringField | 0..unbounded | Payroll Batch |
pnRefNum | SearchColumnStringField | 0..unbounded | P/N Ref |
policyViolated | SearchColumnBooleanField | 0..unbounded | Policy Violated |
poRate | SearchColumnDoubleField | 0..unbounded | PO Rate |
posting | SearchColumnBooleanField | 0..unbounded | Posting |
postingPeriod | SearchColumnSelectField | 0..unbounded | Period |
priceLevel | SearchColumnSelectField | 0..unbounded | Price Level |
SearchColumnStringField | 0..unbounded | ||
probability | SearchColumnDoubleField | 0..unbounded | Probability |
projectedAmount | SearchColumnDoubleField | 0..unbounded | Projected Total |
projectTask | SearchColumnSelectField | 0..unbounded | Project task |
promoCode | SearchColumnSelectField | 0..unbounded | Promotion |
purchaseOrder | SearchColumnSelectField | 0..unbounded | Purchase Order |
quantity | SearchColumnDoubleField | 0..unbounded | Quantity |
quantityBilled | SearchColumnDoubleField | 0..unbounded | Quantity Billed |
quantityCommitted | SearchColumnDoubleField | 0..unbounded | Quantity Committed |
quantityPacked | SearchColumnDoubleField | 0..unbounded | Quantity Packed |
quantityPicked | SearchColumnDoubleField | 0..unbounded | Quantity Picked |
quantityRevCommitted | SearchColumnDoubleField | 0..unbounded | Quantity Rev. Committed |
quantityShipRecv | SearchColumnDoubleField | 0..unbounded | Quantity Fulfilled/Received |
quantityUom | SearchColumnDoubleField | 0..unbounded | Quantity in Transaction Units |
rate | SearchColumnDoubleField | 0..unbounded | Item Rate |
realizedGainPostingTransaction | SearchColumnStringField | 0..unbounded | Realized Gain Posting Transaction |
recognizedRevenue | SearchColumnDoubleField | 0..unbounded | Amount (Recognized) |
recordType | SearchColumnStringField | 0..unbounded | Record Type |
recurAnnuallyTotal | SearchColumnDoubleField | 0..unbounded | Annually Total |
recurMonthlyTotal | SearchColumnDoubleField | 0..unbounded | Monthly Total |
recurQuarterlyTotal | SearchColumnDoubleField | 0..unbounded | Quarterly Total |
recurringBill | SearchColumnBooleanField | 0..unbounded | Recurring Bill |
recurWeeklyTotal | SearchColumnDoubleField | 0..unbounded | Weekly Total |
refNumber | SearchColumnLongField | 0..unbounded | Reference Number |
requestedDate | SearchColumnDateField | 0..unbounded | Supply Required By Date |
requiredDepositAmount | SearchColumnDoubleField | 0..unbounded | Required Deposit Amount |
requiredDepositDue | SearchColumnDoubleField | 0..unbounded | Required Deposit Due |
requiredDepositPercentage | SearchColumnDoubleField | 0..unbounded | Required Deposit Percentage |
revCommitStatus | SearchColumnEnumSelectField | 0..unbounded | Rev. Commit. Status |
revCommittingTransaction | SearchColumnSelectField | 0..unbounded | Revenue Committing Transaction |
revenueStatus | SearchColumnEnumSelectField | 0..unbounded | Revenue Status |
reversalDate | SearchColumnDateField | 0..unbounded | Reversal Date |
reversalNumber | SearchColumnStringField | 0..unbounded | Reversal Number |
revRecEndDate | SearchColumnDateField | 0..unbounded | Rev. Rec. End Date |
revRecOnRevCommitment | SearchColumnBooleanField | 0..unbounded | Rev. Rec. On Rev. Commitment |
revRecStartDate | SearchColumnDateField | 0..unbounded | Rev. Rec. Start Date |
rgAccount | SearchColumnSelectField | 0..unbounded | Realized Gain Account |
rgAmount | SearchColumnDoubleField | 0..unbounded | Realized Gain Amount |
salesEffectiveDate | SearchColumnDateField | 0..unbounded | Sales Effective Date |
salesOrder | SearchColumnSelectField | 0..unbounded | Sales Order |
salesRep | SearchColumnSelectField | 0..unbounded | Sales Rep |
salesTeamMember | SearchColumnSelectField | 0..unbounded | Sales Team Member |
salesTeamRole | SearchColumnSelectField | 0..unbounded | Sales Team Role |
schedulingMethod | SearchColumnEnumSelectField | 0..unbounded | Scheduling Method |
serialNumber | SearchColumnStringField | 0..unbounded | Transaction Serial/Lot Number |
serialNumberCost | SearchColumnDoubleField | 0..unbounded | Transaction Serial/Lot Number Amount |
serialNumberCostAdjustment | SearchColumnDoubleField | 0..unbounded | Transaction Serial/Lot Number Cost Adjustment |
serialNumberQuantity | SearchColumnDoubleField | 0..unbounded | Transaction Serial/Lot Number Quantity |
serialNumbers | SearchColumnStringField | 0..unbounded | Serial/Lot Numbers |
shipAddress | SearchColumnStringField | 0..unbounded | Shipping Address |
shipAddress1 | SearchColumnStringField | 0..unbounded | Shipping Address 1 |
shipAddress2 | SearchColumnStringField | 0..unbounded | Shipping Address 2 |
shipAddress3 | SearchColumnStringField | 0..unbounded | Shipping Address 3 |
shipAddressee | SearchColumnStringField | 0..unbounded | Shipping Addressee |
shipAttention | SearchColumnStringField | 0..unbounded | Shipping Name (Deprecated) |
shipCarrier | SearchColumnEnumSelectField | 0..unbounded | Shipping Carrier |
shipCity | SearchColumnStringField | 0..unbounded | Shipping City |
shipComplete | SearchColumnBooleanField | 0..unbounded | Ship Complete |
shipCountry | SearchColumnEnumSelectField | 0..unbounded | Shipping Country |
shipCountryCode | SearchColumnStringField | 0..unbounded | Shipping Country Code |
shipDate | SearchColumnDateField | 0..unbounded | Ship Date |
shipGroup | SearchColumnLongField | 0..unbounded | Ship Group |
shipMethod | SearchColumnSelectField | 0..unbounded | Ship Via |
shipPhone | SearchColumnStringField | 0..unbounded | Shipping Phone |
shippingAmount | SearchColumnDoubleField | 0..unbounded | Amount (Shipping) |
shipRecvStatusLine | SearchColumnBooleanField | 0..unbounded | Fulfilled/Received (Line Level) |
shipState | SearchColumnStringField | 0..unbounded | Shipping State/Province |
shipTo | SearchColumnSelectField | 0..unbounded | Ship To |
shipZip | SearchColumnStringField | 0..unbounded | Shipping Zip |
signedAmount | SearchColumnDoubleField | 0..unbounded | Amount (Signed) |
source | SearchColumnStringField | 0..unbounded | Source |
startDate | SearchColumnDateField | 0..unbounded | Start Date |
status | SearchColumnEnumSelectField | 0..unbounded | |
subscription | SearchColumnSelectField | 0..unbounded | Subscription |
subscriptionLine | SearchColumnSelectField | 0..unbounded | Subscription Line |
subsidiary | SearchColumnSelectField | 0..unbounded | Subsidiary |
subsidiaryTaxRegNum | SearchColumnStringField | 0..unbounded | Subsidiary Tax Registration Number |
taxAmount | SearchColumnDoubleField | 0..unbounded | Amount (Tax) |
taxCode | SearchColumnSelectField | 0..unbounded | Tax Item |
taxLine | SearchColumnBooleanField | 0..unbounded | Tax Line |
taxPeriod | SearchColumnSelectField | 0..unbounded | Tax Period |
taxPointDate | SearchColumnDateField | 0..unbounded | Tax Point Date |
taxTotal | SearchColumnDoubleField | 0..unbounded | Amount (Transaction Tax Total) |
termInMonths | SearchColumnLongField | 0..unbounded | Rev. Rec. Term in Months |
terms | SearchColumnSelectField | 0..unbounded | Terms |
termsOfSale | SearchColumnStringField | 0..unbounded | Terms Of Sale |
title | SearchColumnStringField | 0..unbounded | Title |
toBeEmailed | SearchColumnBooleanField | 0..unbounded | To Be Emailed |
toBePrinted | SearchColumnBooleanField | 0..unbounded | To Be Printed |
toSubsidiary | SearchColumnSelectField | 0..unbounded | To Subsidiary |
total | SearchColumnDoubleField | 0..unbounded | Amount (Transaction Total) |
totalCostEstimate | SearchColumnDoubleField | 0..unbounded | Est. Extended Cost (Transaction) |
trackingNumbers | SearchColumnStringField | 0..unbounded | Tracking Numbers |
tranDate | SearchColumnDateField | 0..unbounded | Date |
tranEstGrossProfit | SearchColumnDoubleField | 0..unbounded | Est. Gross Profit (Transaction) |
tranFxEstGrossProfit | SearchColumnDoubleField | 0..unbounded | Est. Gross Profit (Transaction) (Foreign Currency) |
tranId | SearchColumnStringField | 0..unbounded | Document Number |
tranIsVsoeBundle | SearchColumnBooleanField | 0..unbounded | Transaction Is Allocation Bundle |
transactionDiscount | SearchColumnBooleanField | 0..unbounded | Transaction Discount |
transactionLineType | SearchColumnEnumSelectField | 0..unbounded | Transaction Line Type |
transactionNumber | SearchColumnStringField | 0..unbounded | Transaction Number |
transferLocation | SearchColumnSelectField | 0..unbounded | To Location |
transferOrderItemLine | SearchColumnStringField | 0..unbounded | Transfer Order Item Line Id |
transferOrderQuantityCommitted | SearchColumnDoubleField | 0..unbounded | Transfer Order Quantity Committed |
transferOrderQuantityPacked | SearchColumnDoubleField | 0..unbounded | Transfer Order Quantity Packed |
transferOrderQuantityPicked | SearchColumnDoubleField | 0..unbounded | Transfer Order Quantity Picked |
transferOrderQuantityReceived | SearchColumnDoubleField | 0..unbounded | Transfer Order Quantity Received |
transferOrderQuantityShipped | SearchColumnDoubleField | 0..unbounded | Transfer Order Quantity Shipped |
type | SearchColumnEnumSelectField | 0..unbounded | Type |
unit | SearchColumnStringField | 0..unbounded | Units |
unitCostOverride | SearchColumnDoubleField | 0..unbounded | Unit Cost Override |
vendType | SearchColumnSelectField | 0..unbounded | Vendor Category |
visibleToCustomer | SearchColumnBooleanField | 0..unbounded | Available In Customer Center |
vsoeAllocation | SearchColumnDoubleField | 0..unbounded | VSOE Allocation |
vsoeAmount | SearchColumnDoubleField | 0..unbounded | VSOE Amount |
vsoeDeferral | SearchColumnEnumSelectField | 0..unbounded | Deferral |
vsoeDelivered | SearchColumnBooleanField | 0..unbounded | Delivered |
vsoePermitDiscount | SearchColumnEnumSelectField | 0..unbounded | Permit Discount |
vsoePrice | SearchColumnDoubleField | 0..unbounded | VSOE Price |
webSite | SearchColumnStringField | 0..unbounded | Web Site |