List of Keywords
The following list of keywords represents keywords that are currently available.
You may enter new keywords as long as they represent files and fields that are available
for the document being mapped.
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Keyword Description File-name Field-name Field-type
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820REFTR reference# on edi-su-pa-tr edi-su-pa-tr reference integer
APDISCDY A/P Terms Discount Days ap-term disc-days integer
APNETDAY A/P Term's net days ap-term net-days integer
ARCOLMEM ar-collect memo character
AROPIDID A/R Open Item Discount Date ar-open-item disc-date date
AROPIDIS A/R Open Item Discount Amount ar-open-item disc-amt decimal
AROPIDSA A/R Open Item Discntble Amount ar-open-item discble-amt decimal
CTRYDESC Country description country description character
CUSTNAME Customer's name customer name character
EDIPKITM EDI Pack Info Item Number edi-pack-inf item-no character
EDIPKKIC EDI Pack Info Kit Code edi-pack-inf kit-code character
EDIPKQOR EDI Pack Info Quantity Ordered edi-pack-inf qty-ordered integer
EDIPKQPK EDI pack info quantity picked edi-pack-inf qty-picked integer
GSTCODE GST Taxation code gst gst-code character
GSTPCT GST Tax percentage gst gst-pct decimal
INVADDCA Invoice add'l charges amount invoice-add amount decimal
INVADDCC Invoice add'l charges code invoice-add charge-code character
INVADGSC Invoice add charge's GST code invoice-add gst-code character
INVADGST Invoice add. charges GST Amt. invoice-add gst-amt-ext decimal
INVADPSC Invoice add charge's PST code invoice-add pst-code character
INVADPST Invoice add. charges PST Amt. invoice-add pst-amt-ext decimal
INVBOLNO Invoice's BOL number invoice bol-no integer
INVBONO Invoice's Back Order number invoice bo-no integer
INVCITY Invoice's ship-to city invoice ship-city character
INVCREDI Invoice/Credit Note Indicator invoice inv-credit logical
INVCTRY Invoice's ship-to country invoice ship-country character
INVCURCD Invoice's currency code invoice currency-cod character
INVCUSTP Invoice's Customer P/O number invoice cust-po character
INVDATE Invoice's invoice date invoice invoice-date date
INVDUE Invoice's due date invoice due-date date
INVESTNO Invoice's Estimate number invoice estimate-no integer
INVEXCRT Invoice's exchange rate invoice conv-money decimal
INVJOBNO Invoice's Job number invoice job-no character
INVLNATD Invoice line's add to discount invoice-line add-to-disc decimal
INVLNATP Invoice line's add to price invoice-line add-to-price decimal
INVLNCDI Invoice line customer discount invoice-line cust-disc decimal
INVLNDES Invoice line's description invoice-line description character
INVLNDPC Invoice line dollar/percent invoice-line dollar-pct logical
INVLNGSC Invoice line's GST code invoice-line gst-code character
INVLNGST Invoice line's GST Amount invoice-line gst-amt-ext decimal
INVLNITM Invoice line item shipped invoice-line item-shipped character
INVLNJOB Invoice line's job number invoice-line job-no character
INVLNORD Invoice line's order number. invoice-line order-no integer
INVLNPRC Invoice line gross price invoice-line gross-price decimal
INVLNPSC Invoice line's PST code invoice-line pst-code character
INVLNPST Invoice line's PST amount invoice-line pst-amt-ext decimal
INVLNQTY Invoice line qty shipped invoice-line qty-shipped integer
INVLNRMA Invoice line's RMA number invoice-line rma-no integer
INVLNSUM Invoice line selling UOM invoice-line selling-uom character
INVLNVDI Invoice line volume discount invoice-line volume-disc decimal
INVLSQTY Inv. line serial qty shipped invoice-ln-s qty-shipped integer
INVLSSER Invoice line serial number invoice-ln-s serial-no character
INVMEMO Invoice's memo line invoice memo character
INVNUMB Invoice/Credit Note number invoice document integer
INVORDDT Invoice's order date invoice order-date date
INVORDNO Invoice's Order number invoice order-no integer
INVPCKNO Invoice's packing slip number invoice pack-no integer
INVPPSNO Invoice's PPS number invoice pps-no integer
INVRMANO Invoice's RMA number invoice rma-no integer
INVSHADD Invoice's ship-to address invoice ship-address character
INVSHPNM Invoice's ship-to name invoice ship-name character
INVSTATE Invoice's ship-to prov./state invoice ship-st character
INVTAX Invoice tax amount by level invoice tax-amt decimal
INVTAXCD Invoice's tax code invoice tax-code character
INVTRCNO Invoice's tracer number invoice tracer-no character
INVVIADE Invoice's Via Description invoice via-desc character
INVZIPCD Invoice's zip/postal code invoice ship-zip character
ITEMMLI Item's MLI code item mli character
ITEMSEUM Item's selling UOM item selling-uom character
ORDCURCD Order's currency code order currency-cod character
ORDCUSPO Order's Customer P/O number order cust-po character
ORDEXCRT Order's exchange rate order conv-money decimal
ordfil order filler1 character
ORDLNDES Order line's description order-line description character
ORDLNITM Order line item number order-line item-no character
ORDLNKIT Order line kit number order-line kit-no character
ORDLNQOR Order line quantity open order order-line qty-open-ord integer
ORDLNSUM Order line's selling UOM order-line selling-uom character
ordshipn order ship number order ship-no character
PO-DATE P/O Date po po-date date
PO-DISC P/O Discount amount po po-disc decimal
PO-NAME P/O Name po name character
PO-NO Purchase order number po po-no character
POCURRCD P/O Currency Code po currency-cod character
POESTNO P/O Estimate number po estimate-no integer
POEXCHRT P/O Exchange rate po conv-money decimal
POFOBDES P/O FOB Description po fob-desc character
POFOBVEN P/O Line FOB Vendor Cost po-line fob-vendor decimal
POITEMDE P/O Line Item Description po-line description character
POITEMNO P/O Line Item Number po-line item-no character
POITEMVE P/O Line Vendor's Item Number po-line item-vendor character
POJOBNO P/O Job number po job-no character
POLINEJB P/O Line Job Number po-line job-no character
POLINENO P/O Line Number po-line line-no integer
POMEMO P/O Header Memo po memo character
POPROJNO P/O Project number po proj-no character
POQTYORD P/O Line quantity orig ordered po-line qty-orig-ord integer
POQTYREC P/O Line Quantity to Receive po-line qty-to-rcve integer
POUOMVEN P/O Line Vendor UOM po-line uom-vendor character
POVENDRF P/O Vendor Reference po vendor-refer character
PPSBOLNO PPS Header's Bill of Lading No pps-header bol-no integer
PPSDATE PPS Date pps-header pps-date date
PPSLNITM PPS Line's Item number pps-line item-pps character
PPSLNQTY PPS Line quantity pps-line qty-on-pps integer
PPSLSQTY PPS Line serial quantity pps-line-s qty-on-pps integer
PPSLSSER PPS Line's Serial Number pps-line-s serial-no character
PPSNO PPS Number pps-header pps-no integer
PPSORDNO PPS Header's Order Number pps-header order-no integer
PPSPACKN PPS Header's packing slip no. pps-header pack-no integer
PPSSHADD PPS Header's Ship-to Address pps-header ship-address character
PPSSHCOU PPS Header's Ship-to Country pps-header ship-country character
PPSSHCTY PPS Header's Ship-to City pps-header ship-city character
PPSSHNAM PPS Header's Ship-to Name pps-header ship-name character
PPSSHST PPS Header's Ship-to state pps-header ship-st character
PPSSHZIP PPS Header's Ship-to zip code pps-header ship-zip character
PPSTRCNO PPS Header's Tracer Number pps-header tracer-no character
PSTPCT PST Percentage state-pst pst-pct decimal
REL-NO P/O Release number po release-no integer
REL-NUM Purchase order release number po release-no integer
TAXRATE Tax's tax rate tax tax-rate decimal
VENDADDR Vendor's address vendor address character
VENDCITY Vendor's city vendor city character
VENDCTRY Vendor's country code vendor country-code character
VENDST Vendor's state vendor st character
VENDZIP Vendor's zip/postal code vendor zip-code character
zcashcus cash-jrnl.customer cash-jrnl cust-no character
Last updated October 20, 2006