CUSTOMER LAST_UPDLAST_UPDCREATIONCREATED LAST_UPDTRX_NUM CUST_TRXTRX_DATESET_OF_B

973,729 ### 14,264 ### 14,264 ### 1000016 22,503 ### 2,281
995,734 ### 14,264 ### 14,264 ### 23051028 23,504 ### 2,281
995,735 ### 14,264 ### 14,264 ### 23051029 23,504 ### 2,281
995,733 ### 14,264 ### 14,264 ### 23051027 23,504 ### 2,281
995,732 ### 14,264 ### 14,264 ### 23051026 23,504 ### 2,281
995,730 ### 14,264 ### 14,264 ### 23053005 23,505 ### 2,281
998,743 ### 14,264 ### 14,264 ### 23061002 23,504 ### 2,281
1,010,796 ### 14,388 ### 14,388 ### 23071042 23,504 ### 2,281
1,005,750 ### 14,264 ### 14,264 ### 23071006 23,504 ### 2,281
BILL_TO_ BATCH_IDBATCH_SOREASON_ SOLD_TO_SOLD_TO_SOLD_TO_BILL_TO_ BILL_TO_ SHIP_TO_
33,851 20 367,088 367,088 204,510 367,088
35,554 20 367,088 367,088 204,510 367,088
35,555 20 367,088 367,088 204,510 367,088
35,553 20 367,088 367,088 204,510 367,088
35,552 20 367,088 367,088 204,510 367,088
35,551 20 PA_CRED 367,088 367,088 204,510 367,088
35,949 20 367,088 367,088 204,510 367,088
36,956 20 367,088 367,088 204,510 367,088
36,452 20 367,088 367,088 204,510 367,088
SHIP_TO_ SHIP_TO_ SHIPMENTREMIT_TOTERM_ID TERM_DU PREVIOUSPRIMARY_PRINTING PRINTING
210,510 203,091 1,080 -3
210,510 203,091 1,080 -3
210,510 203,091 1,080 -3
210,510 203,091 1,080 -3
210,510 203,091 1,080 -3
210,510 203,091 973,729 -3
210,510 203,091 1,080 -3
210,510 203,091 1,080 -3
210,510 203,091 1,080 -3
PRINTING PRINTING PRINTING PURCHAS PURCHASE
PURCHAS CUSTOMECUSTOMECOMMENTINTERNAL
NOT N 2422001826
NOT N 2422001826
NOT N 2422001826
NOT N 2422001826
NOT N 2422001826
NOT N 2422001826
NOT N 2422002186
NOT N 2422002186
NOT N 2422002186
EXCHANGEXCHANGEXCHANGTERRITORINVOICE_ INITIAL_ AGREEMEN
END_DAT START_D LAST_PRI
AED
AED
AED
AED
AED
AED
AED
AED
AED
ATTRIBUT ATTRIBUT ATTRIBUT ATTRIBUT ATTRIBUT ATTRIBUT ATTRIBUT ATTRIBUT ATTRIBUT ATTRIBUT
ATTRIBUT ORIG_SY POST_REQREQUEST_PROGRAM_PROGRAMPROGRAMFINANCE_COMPLET POSTING_
### 222 20,428 ### Y -3
### 222 20,428 ### Y -3
### 222 20,428 ### Y -3
### 222 20,428 ### Y -3
### 222 20,428 ### Y -3
### 222 20,428 ### Y -3
### 222 20,428 ### Y -3
### 222 20,428 ### Y -3
### 222 20,428 ### Y -3
BILL_TO_ RA_POST SHIP_TO_ CREDIT_MCREDIT_MRECEIPT_ ATTRIBUT ATTRIBUT ATTRIBUT ATTRIBUT
ATTRIBUT RELATED_INVOICIN SHIP_VIA SHIP_DAT WAYBILL_ FOB_POINCUSTOMEINTERFACINTERFAC
1250090101
1250090105
1250090106
1250090104
1250090103
1250090102
1250090107
1250090109
1250090108
INTERFACINTERFACINTERFACINTERFACINTERFACINTERFACINTERFACDEFAULT INTERFACINTERFAC
242200182Red Team Raquel Lop 1 Line PROJECTS INVOICE 1 1
242200182Red Team Raquel Lop 1 Line PROJECTS INVOICE 5 1
242200182Red Team Raquel Lop 1 Line PROJECTS INVOICE 6 1
242200182Red Team Raquel Lop 1 Line PROJECTS INVOICE 4 1
242200182Red Team Raquel Lop 1 Line PROJECTS INVOICE 3 1
242200182Red Team Raquel Lop 1 Line PROJECTS INVOICE 2 1
242200218Red Team Raquel Lop 1 Line PROJECTS INVOICE 7 1
242200218Red Team Raquel Lop 1 Line PROJECTS INVOICE 9 1
242200218Red Team Raquel Lop 1 Line PROJECTS INVOICE 8 1
INTERFACINTERFACINTERFACINTERFACINTERFACDEFAULT_RECURRESTATUS_TDOC_SEQ DOC_SEQ
12500901000 OP 18,652 ###
12500901000 OP 18,721 ###
12500901000 OP 18,721 ###
12500901000 OP 18,721 ###
12500901000 OP 18,721 ###
12500901000 OP 18,718 ###
12500901000 OP 18,720 ###
12500901000 OP 18,773 ###
12500901000 OP 18,773 ###
PAYING_CPAYING_SRELATED_DEFAULT_CREATED ORG_ID WH_UPDAGLOBAL_AGLOBAL_AGLOBAL_A
RAXTRX 2,864
RAXTRX 2,864
RAXTRX 2,864
RAXTRX 2,864
RAXTRX 2,864
RAXTRX 2,864
RAXTRX 2,864
RAXTRX 2,864
RAXTRX 2,864
GLOBAL_AGLOBAL_AGLOBAL_AGLOBAL_AGLOBAL_AGLOBAL_AGLOBAL_AGLOBAL_AGLOBAL_AGLOBAL_A
GLOBAL_AGLOBAL_AGLOBAL_AGLOBAL_AGLOBAL_AGLOBAL_AGLOBAL_AGLOBAL_AGLOBAL_AGLOBAL_A
GLOBAL_AGLOBAL_AGLOBAL_AGLOBAL_AGLOBAL_AGLOBAL_AGLOBAL_AGLOBAL_AEDI_PROCEDI_PROC
MRC_EXC MRC_EXC MRC_EXC PAYMENT APPROVA ADDRESS_OLD_TRX BR_AMOUBR_UNPAIBR_ON_H

1000142
1000143
1000141
1000140
1000139
1000160
1000231
1000195
DRAWEE_DRAWEE_DRAWEE_S
REMITTANOVERRIDEDRAWEE_SPECIAL_ REMITTANPREPAYM CT_REFE
12500901000
12500901000
12500901000
12500901000
12500901000
12500901000
12500901000
12500901000
12500901000
 CONTRACT
BILL_TEM REVERSEDCC_ERRO CC_ERRO CC_ERRO UPGRADELEGAL_ENREMIT_BAPAYMENT_
12500901000 R12_NLB 63,550
12500901000 R12_NLB 63,550
12500901000 R12_NLB 63,550
12500901000 R12_NLB 63,550
12500901000 R12_NLB 63,550
12500901000 R12_NLB 63,550
12500901000 R12_NLB 63,550
12500901000 63,550
12500901000 63,550
AX_ACCO APPLICAT PAYMENT_BILLING_ INTERESTLATE_CH TRAILER_ REV_REC_DOCUMENT
DOCUMEN
SRC_INVOBILLING_EXT_REQUEST