src-db/database/sourcedata/AD_ELEMENT.xml
author rafaeldemiguel <rdm@openbravo.com>
Fri, 26 Aug 2011 12:16:48 +0200
changeset 14971 647881af7155
parent 14970 f27ae92d213a
child 14972 4b816b0c17b5
permissions -rw-r--r--
[Production-Development] AD ProcessPlan WorkRequirement
<?xml version='1.0' encoding='UTF-8'?>
<data>
<!--102--><AD_ELEMENT>
<!--102-->  <AD_ELEMENT_ID><![CDATA[102]]></AD_ELEMENT_ID>
<!--102-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--102-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--102-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--102-->  <COLUMNNAME><![CDATA[AD_Client_ID]]></COLUMNNAME>
<!--102-->  <NAME><![CDATA[Client]]></NAME>
<!--102-->  <PRINTNAME><![CDATA[Client]]></PRINTNAME>
<!--102-->  <DESCRIPTION><![CDATA[Client for this installation.]]></DESCRIPTION>
<!--102-->  <HELP><![CDATA[A Client is a company or a legal entity. You cannot share data between Clients.]]></HELP>
<!--102-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--102--></AD_ELEMENT>

<!--104--><AD_ELEMENT>
<!--104-->  <AD_ELEMENT_ID><![CDATA[104]]></AD_ELEMENT_ID>
<!--104-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--104-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--104-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--104-->  <COLUMNNAME><![CDATA[AD_Column_ID]]></COLUMNNAME>
<!--104-->  <NAME><![CDATA[Column]]></NAME>
<!--104-->  <PRINTNAME><![CDATA[Column]]></PRINTNAME>
<!--104-->  <DESCRIPTION><![CDATA[A link to the database column of the table.]]></DESCRIPTION>
<!--104-->  <HELP><![CDATA[Link to the database column of the table]]></HELP>
<!--104-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--104--></AD_ELEMENT>

<!--105--><AD_ELEMENT>
<!--105-->  <AD_ELEMENT_ID><![CDATA[105]]></AD_ELEMENT_ID>
<!--105-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--105-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--105-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--105-->  <COLUMNNAME><![CDATA[AD_Display]]></COLUMNNAME>
<!--105-->  <NAME><![CDATA[Displayed Column]]></NAME>
<!--105-->  <PRINTNAME><![CDATA[Display column]]></PRINTNAME>
<!--105-->  <DESCRIPTION><![CDATA[Column that will display]]></DESCRIPTION>
<!--105-->  <HELP><![CDATA[The Display Column indicates the column that will display.]]></HELP>
<!--105-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--105--></AD_ELEMENT>

<!--106--><AD_ELEMENT>
<!--106-->  <AD_ELEMENT_ID><![CDATA[106]]></AD_ELEMENT_ID>
<!--106-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--106-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--106-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--106-->  <COLUMNNAME><![CDATA[AD_Element_ID]]></COLUMNNAME>
<!--106-->  <NAME><![CDATA[Application Element]]></NAME>
<!--106-->  <PRINTNAME><![CDATA[Element]]></PRINTNAME>
<!--106-->  <DESCRIPTION><![CDATA[An element that consolidates help, descriptions and terms for a database column and allows for a central maintenance.]]></DESCRIPTION>
<!--106-->  <HELP><![CDATA[The System Element allows for the central maintenance of help, descriptions and terminology for a database column.]]></HELP>
<!--106-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--106--></AD_ELEMENT>

<!--107--><AD_ELEMENT>
<!--107-->  <AD_ELEMENT_ID><![CDATA[107]]></AD_ELEMENT_ID>
<!--107-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--107-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--107-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--107-->  <COLUMNNAME><![CDATA[AD_Field_ID]]></COLUMNNAME>
<!--107-->  <NAME><![CDATA[Field]]></NAME>
<!--107-->  <PRINTNAME><![CDATA[Field]]></PRINTNAME>
<!--107-->  <DESCRIPTION><![CDATA[Any element which can be viewed, edited, or added to a window.]]></DESCRIPTION>
<!--107-->  <HELP><![CDATA[The Field identifies a field on a database table.]]></HELP>
<!--107-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--107--></AD_ELEMENT>

<!--108--><AD_ELEMENT>
<!--108-->  <AD_ELEMENT_ID><![CDATA[108]]></AD_ELEMENT_ID>
<!--108-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--108-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--108-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--108-->  <COLUMNNAME><![CDATA[AD_Key]]></COLUMNNAME>
<!--108-->  <NAME><![CDATA[Key Column]]></NAME>
<!--108-->  <PRINTNAME><![CDATA[Key column]]></PRINTNAME>
<!--108-->  <DESCRIPTION><![CDATA[Unique identifier of a record]]></DESCRIPTION>
<!--108-->  <HELP><![CDATA[The Key Column indicates that this the unique identifier of a record on this table.]]></HELP>
<!--108-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--108--></AD_ELEMENT>

<!--109--><AD_ELEMENT>
<!--109-->  <AD_ELEMENT_ID><![CDATA[109]]></AD_ELEMENT_ID>
<!--109-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--109-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--109-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--109-->  <COLUMNNAME><![CDATA[AD_Language]]></COLUMNNAME>
<!--109-->  <NAME><![CDATA[Language]]></NAME>
<!--109-->  <PRINTNAME><![CDATA[Language]]></PRINTNAME>
<!--109-->  <DESCRIPTION><![CDATA[A method of communication being used.]]></DESCRIPTION>
<!--109-->  <HELP><![CDATA[The Language identifies the language to use for display]]></HELP>
<!--109-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--109--></AD_ELEMENT>

<!--110--><AD_ELEMENT>
<!--110-->  <AD_ELEMENT_ID><![CDATA[110]]></AD_ELEMENT_ID>
<!--110-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--110-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--110-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--110-->  <COLUMNNAME><![CDATA[AD_Menu_ID]]></COLUMNNAME>
<!--110-->  <NAME><![CDATA[Menu]]></NAME>
<!--110-->  <PRINTNAME><![CDATA[Menu]]></PRINTNAME>
<!--110-->  <DESCRIPTION><![CDATA[Identifies a Menu]]></DESCRIPTION>
<!--110-->  <HELP><![CDATA[The Menu identifies a unique Menu.  Menus are used to control the display of those screens a user has access to.]]></HELP>
<!--110-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--110--></AD_ELEMENT>

<!--112--><AD_ELEMENT>
<!--112-->  <AD_ELEMENT_ID><![CDATA[112]]></AD_ELEMENT_ID>
<!--112-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--112-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--112-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--112-->  <COLUMNNAME><![CDATA[AD_OrgTrx_ID]]></COLUMNNAME>
<!--112-->  <NAME><![CDATA[Trx Organization]]></NAME>
<!--112-->  <PRINTNAME><![CDATA[Trx Organization]]></PRINTNAME>
<!--112-->  <DESCRIPTION><![CDATA[The organization which performs or initiates the transaction.]]></DESCRIPTION>
<!--112-->  <HELP><![CDATA[The organization which performs or initiates this transaction (for another organization).  The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.]]></HELP>
<!--112-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--112--></AD_ELEMENT>

<!--113--><AD_ELEMENT>
<!--113-->  <AD_ELEMENT_ID><![CDATA[113]]></AD_ELEMENT_ID>
<!--113-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--113-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--113-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--113-->  <COLUMNNAME><![CDATA[AD_Org_ID]]></COLUMNNAME>
<!--113-->  <NAME><![CDATA[Organization]]></NAME>
<!--113-->  <PRINTNAME><![CDATA[Organization]]></PRINTNAME>
<!--113-->  <DESCRIPTION><![CDATA[Organizational entity within client]]></DESCRIPTION>
<!--113-->  <HELP><![CDATA[An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.]]></HELP>
<!--113-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--113--></AD_ELEMENT>

<!--114--><AD_ELEMENT>
<!--114-->  <AD_ELEMENT_ID><![CDATA[114]]></AD_ELEMENT_ID>
<!--114-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--114-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--114-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--114-->  <COLUMNNAME><![CDATA[AD_PInstance_ID]]></COLUMNNAME>
<!--114-->  <NAME><![CDATA[Process Instance]]></NAME>
<!--114-->  <PRINTNAME><![CDATA[Process Instance]]></PRINTNAME>
<!--114-->  <DESCRIPTION><![CDATA[Process Instance]]></DESCRIPTION>
<!--114-->  <HELP><![CDATA[Process Instance identifies the instance of a process. Every time a process is executed a new instance of it is created.]]></HELP>
<!--114-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--114--></AD_ELEMENT>

<!--116--><AD_ELEMENT>
<!--116-->  <AD_ELEMENT_ID><![CDATA[116]]></AD_ELEMENT_ID>
<!--116-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--116-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--116-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--116-->  <COLUMNNAME><![CDATA[AD_Preference_ID]]></COLUMNNAME>
<!--116-->  <NAME><![CDATA[Preference]]></NAME>
<!--116-->  <PRINTNAME><![CDATA[Preference]]></PRINTNAME>
<!--116-->  <DESCRIPTION><![CDATA[Personal Preference]]></DESCRIPTION>
<!--116-->  <HELP><![CDATA[Personal Preference, a default value that will be used by a user.]]></HELP>
<!--116-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--116--></AD_ELEMENT>

<!--117--><AD_ELEMENT>
<!--117-->  <AD_ELEMENT_ID><![CDATA[117]]></AD_ELEMENT_ID>
<!--117-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--117-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--117-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--117-->  <COLUMNNAME><![CDATA[AD_Process_ID]]></COLUMNNAME>
<!--117-->  <NAME><![CDATA[Process]]></NAME>
<!--117-->  <PRINTNAME><![CDATA[Process]]></PRINTNAME>
<!--117-->  <DESCRIPTION><![CDATA[A series of actions carried out in sequential order.]]></DESCRIPTION>
<!--117-->  <HELP><![CDATA[The Process field identifies a unique Process or Report in the system.]]></HELP>
<!--117-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--117--></AD_ELEMENT>

<!--118--><AD_ELEMENT>
<!--118-->  <AD_ELEMENT_ID><![CDATA[118]]></AD_ELEMENT_ID>
<!--118-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--118-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--118-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--118-->  <COLUMNNAME><![CDATA[AD_Process_Para_ID]]></COLUMNNAME>
<!--118-->  <NAME><![CDATA[Process Parameter]]></NAME>
<!--118-->  <PRINTNAME><![CDATA[Process Parameter]]></PRINTNAME>
<!--118-->  <DESCRIPTION><![CDATA[Process Parameter]]></DESCRIPTION>
<!--118-->  <HELP><![CDATA[Process Parameter identifies the parameters of a process or report.]]></HELP>
<!--118-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--118--></AD_ELEMENT>

<!--119--><AD_ELEMENT>
<!--119-->  <AD_ELEMENT_ID><![CDATA[119]]></AD_ELEMENT_ID>
<!--119-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--119-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--119-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--119-->  <COLUMNNAME><![CDATA[AD_Ref_List_ID]]></COLUMNNAME>
<!--119-->  <NAME><![CDATA[List Reference]]></NAME>
<!--119-->  <PRINTNAME><![CDATA[Reference List]]></PRINTNAME>
<!--119-->  <DESCRIPTION><![CDATA[Reference List based on Table]]></DESCRIPTION>
<!--119-->  <HELP><![CDATA[The Reference List field indicates a list of reference values from a database tables.  Reference lists populate drop down list boxes in data entry screens]]></HELP>
<!--119-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--119--></AD_ELEMENT>

<!--120--><AD_ELEMENT>
<!--120-->  <AD_ELEMENT_ID><![CDATA[120]]></AD_ELEMENT_ID>
<!--120-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--120-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--120-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--120-->  <COLUMNNAME><![CDATA[AD_Reference_ID]]></COLUMNNAME>
<!--120-->  <NAME><![CDATA[Reference]]></NAME>
<!--120-->  <PRINTNAME><![CDATA[Reference]]></PRINTNAME>
<!--120-->  <DESCRIPTION><![CDATA[The data type of this field.]]></DESCRIPTION>
<!--120-->  <HELP><![CDATA[The Reference indicates the type of reference field]]></HELP>
<!--120-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--120--></AD_ELEMENT>

<!--121--><AD_ELEMENT>
<!--121-->  <AD_ELEMENT_ID><![CDATA[121]]></AD_ELEMENT_ID>
<!--121-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--121-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--121-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--121-->  <COLUMNNAME><![CDATA[AD_Reference_Value_ID]]></COLUMNNAME>
<!--121-->  <NAME><![CDATA[Reference Search Key]]></NAME>
<!--121-->  <PRINTNAME><![CDATA[Reference Key]]></PRINTNAME>
<!--121-->  <DESCRIPTION><![CDATA[The exact reference specification for a list or a table.]]></DESCRIPTION>
<!--121-->  <HELP><![CDATA[The Reference Value indicates where the reference values are stored.  It must be specified if the data type is Table or List.]]></HELP>
<!--121-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--121--></AD_ELEMENT>

<!--123--><AD_ELEMENT>
<!--123-->  <AD_ELEMENT_ID><![CDATA[123]]></AD_ELEMENT_ID>
<!--123-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--123-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--123-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--123-->  <COLUMNNAME><![CDATA[AD_Role_ID]]></COLUMNNAME>
<!--123-->  <NAME><![CDATA[Role]]></NAME>
<!--123-->  <PRINTNAME><![CDATA[Role]]></PRINTNAME>
<!--123-->  <DESCRIPTION><![CDATA[The profile of security for the user defining what windows and tabs they can see.]]></DESCRIPTION>
<!--123-->  <HELP><![CDATA[The Role determines security and access a user who has this Role will have in the System.]]></HELP>
<!--123-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--123--></AD_ELEMENT>

<!--124--><AD_ELEMENT>
<!--124-->  <AD_ELEMENT_ID><![CDATA[124]]></AD_ELEMENT_ID>
<!--124-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--124-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--124-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--124-->  <COLUMNNAME><![CDATA[AD_Sequence_ID]]></COLUMNNAME>
<!--124-->  <NAME><![CDATA[Sequence]]></NAME>
<!--124-->  <PRINTNAME><![CDATA[Sequence]]></PRINTNAME>
<!--124-->  <DESCRIPTION><![CDATA[The order of records in a specified document.]]></DESCRIPTION>
<!--124-->  <HELP><![CDATA[The Sequence defines the numbering sequence to be used for documents.]]></HELP>
<!--124-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--124--></AD_ELEMENT>

<!--125--><AD_ELEMENT>
<!--125-->  <AD_ELEMENT_ID><![CDATA[125]]></AD_ELEMENT_ID>
<!--125-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--125-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--125-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--125-->  <COLUMNNAME><![CDATA[AD_Tab_ID]]></COLUMNNAME>
<!--125-->  <NAME><![CDATA[Tab]]></NAME>
<!--125-->  <PRINTNAME><![CDATA[Tab]]></PRINTNAME>
<!--125-->  <DESCRIPTION><![CDATA[An indication that a tab is displayed within a window.]]></DESCRIPTION>
<!--125-->  <HELP><![CDATA[The Tab indicates a tab that displays within a window.]]></HELP>
<!--125-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--125--></AD_ELEMENT>

<!--126--><AD_ELEMENT>
<!--126-->  <AD_ELEMENT_ID><![CDATA[126]]></AD_ELEMENT_ID>
<!--126-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--126-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--126-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--126-->  <COLUMNNAME><![CDATA[AD_Table_ID]]></COLUMNNAME>
<!--126-->  <NAME><![CDATA[Table]]></NAME>
<!--126-->  <PRINTNAME><![CDATA[Table]]></PRINTNAME>
<!--126-->  <DESCRIPTION><![CDATA[A dictionary table used for this tab that points to the database table.]]></DESCRIPTION>
<!--126-->  <HELP><![CDATA[The Table indicates the table in which a field or fields reside.]]></HELP>
<!--126-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--126--></AD_ELEMENT>

<!--131--><AD_ELEMENT>
<!--131-->  <AD_ELEMENT_ID><![CDATA[131]]></AD_ELEMENT_ID>
<!--131-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--131-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--131-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--131-->  <COLUMNNAME><![CDATA[AD_Tree_BPartner_ID]]></COLUMNNAME>
<!--131-->  <NAME><![CDATA[Primary Tree BPartner]]></NAME>
<!--131-->  <PRINTNAME><![CDATA[Primary Tree BPartner]]></PRINTNAME>
<!--131-->  <DESCRIPTION><![CDATA[Business Partner Tree]]></DESCRIPTION>
<!--131-->  <HELP><![CDATA[Business Partner Tree]]></HELP>
<!--131-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--131--></AD_ELEMENT>

<!--132--><AD_ELEMENT>
<!--132-->  <AD_ELEMENT_ID><![CDATA[132]]></AD_ELEMENT_ID>
<!--132-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--132-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--132-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--132-->  <COLUMNNAME><![CDATA[AD_Tree_ID]]></COLUMNNAME>
<!--132-->  <NAME><![CDATA[Tree]]></NAME>
<!--132-->  <PRINTNAME><![CDATA[Tree]]></PRINTNAME>
<!--132-->  <DESCRIPTION><![CDATA[Identifies a Tree]]></DESCRIPTION>
<!--132-->  <HELP><![CDATA[The Tree field identifies a unique Tree in the system. Trees define roll ups or summary levels of information.  They are used in reports for defining report points and summarization levels.]]></HELP>
<!--132-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--132--></AD_ELEMENT>

<!--133--><AD_ELEMENT>
<!--133-->  <AD_ELEMENT_ID><![CDATA[133]]></AD_ELEMENT_ID>
<!--133-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--133-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--133-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--133-->  <COLUMNNAME><![CDATA[AD_Tree_Menu_ID]]></COLUMNNAME>
<!--133-->  <NAME><![CDATA[Primary Tree Menu]]></NAME>
<!--133-->  <PRINTNAME><![CDATA[Primary Tree Menu]]></PRINTNAME>
<!--133-->  <DESCRIPTION><![CDATA[Tree Menu]]></DESCRIPTION>
<!--133-->  <HELP><![CDATA[Tree Menu]]></HELP>
<!--133-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--133--></AD_ELEMENT>

<!--134--><AD_ELEMENT>
<!--134-->  <AD_ELEMENT_ID><![CDATA[134]]></AD_ELEMENT_ID>
<!--134-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--134-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--134-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--134-->  <COLUMNNAME><![CDATA[AD_Tree_Org_ID]]></COLUMNNAME>
<!--134-->  <NAME><![CDATA[Primary Tree Organization]]></NAME>
<!--134-->  <PRINTNAME><![CDATA[Primary Tree Organization]]></PRINTNAME>
<!--134-->  <DESCRIPTION><![CDATA[Organization Tree]]></DESCRIPTION>
<!--134-->  <HELP><![CDATA[Organization Tree]]></HELP>
<!--134-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--134--></AD_ELEMENT>

<!--135--><AD_ELEMENT>
<!--135-->  <AD_ELEMENT_ID><![CDATA[135]]></AD_ELEMENT_ID>
<!--135-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--135-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--135-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--135-->  <COLUMNNAME><![CDATA[AD_Tree_Product_ID]]></COLUMNNAME>
<!--135-->  <NAME><![CDATA[Primary Tree Product]]></NAME>
<!--135-->  <PRINTNAME><![CDATA[Primary Tree Product]]></PRINTNAME>
<!--135-->  <DESCRIPTION><![CDATA[Product Tree]]></DESCRIPTION>
<!--135-->  <HELP><![CDATA[Product Tree]]></HELP>
<!--135-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--135--></AD_ELEMENT>

<!--136--><AD_ELEMENT>
<!--136-->  <AD_ELEMENT_ID><![CDATA[136]]></AD_ELEMENT_ID>
<!--136-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--136-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--136-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--136-->  <COLUMNNAME><![CDATA[AD_Tree_Project_ID]]></COLUMNNAME>
<!--136-->  <NAME><![CDATA[Primary Tree Project]]></NAME>
<!--136-->  <PRINTNAME><![CDATA[Primary Tree Project]]></PRINTNAME>
<!--136-->  <DESCRIPTION><![CDATA[Project Tree]]></DESCRIPTION>
<!--136-->  <HELP><![CDATA[Project Tree]]></HELP>
<!--136-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--136--></AD_ELEMENT>

<!--137--><AD_ELEMENT>
<!--137-->  <AD_ELEMENT_ID><![CDATA[137]]></AD_ELEMENT_ID>
<!--137-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--137-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--137-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--137-->  <COLUMNNAME><![CDATA[AD_Tree_SalesRegion_ID]]></COLUMNNAME>
<!--137-->  <NAME><![CDATA[Primary Tree Sales Region]]></NAME>
<!--137-->  <PRINTNAME><![CDATA[Primary Tree Sales Region]]></PRINTNAME>
<!--137-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--137--></AD_ELEMENT>

<!--138--><AD_ELEMENT>
<!--138-->  <AD_ELEMENT_ID><![CDATA[138]]></AD_ELEMENT_ID>
<!--138-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--138-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--138-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--138-->  <COLUMNNAME><![CDATA[AD_User_ID]]></COLUMNNAME>
<!--138-->  <NAME><![CDATA[User/Contact]]></NAME>
<!--138-->  <PRINTNAME><![CDATA[User]]></PRINTNAME>
<!--138-->  <DESCRIPTION><![CDATA[An acquaintance to reach for information related to the business partner.]]></DESCRIPTION>
<!--138-->  <HELP><![CDATA[The User identifies a unique user in the system. This could be an internal user or a business partner contact]]></HELP>
<!--138-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--138--></AD_ELEMENT>

<!--139--><AD_ELEMENT>
<!--139-->  <AD_ELEMENT_ID><![CDATA[139]]></AD_ELEMENT_ID>
<!--139-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--139-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--139-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--139-->  <COLUMNNAME><![CDATA[AD_Val_Rule_ID]]></COLUMNNAME>
<!--139-->  <NAME><![CDATA[Validation]]></NAME>
<!--139-->  <PRINTNAME><![CDATA[Validation]]></PRINTNAME>
<!--139-->  <DESCRIPTION><![CDATA[A validation rule that defines how an entry is determined to be valid or invalid.]]></DESCRIPTION>
<!--139-->  <HELP><![CDATA[The Validation Rule indicates a unique validation rule.  These rules define how an entry is determined to valid or invalid.]]></HELP>
<!--139-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--139--></AD_ELEMENT>

<!--143--><AD_ELEMENT>
<!--143-->  <AD_ELEMENT_ID><![CDATA[143]]></AD_ELEMENT_ID>
<!--143-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--143-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--143-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--143-->  <COLUMNNAME><![CDATA[AD_Window_ID]]></COLUMNNAME>
<!--143-->  <NAME><![CDATA[Window]]></NAME>
<!--143-->  <PRINTNAME><![CDATA[Window]]></PRINTNAME>
<!--143-->  <DESCRIPTION><![CDATA[A work area which can be used to create, view, edit, and process a record.]]></DESCRIPTION>
<!--143-->  <HELP><![CDATA[The Window field identifies a unique Window in the system.]]></HELP>
<!--143-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--143--></AD_ELEMENT>

<!--145--><AD_ELEMENT>
<!--145-->  <AD_ELEMENT_ID><![CDATA[145]]></AD_ELEMENT_ID>
<!--145-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--145-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--145-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--145-->  <COLUMNNAME><![CDATA[AccessLevel]]></COLUMNNAME>
<!--145-->  <NAME><![CDATA[Data Access Level]]></NAME>
<!--145-->  <PRINTNAME><![CDATA[Data Access Level]]></PRINTNAME>
<!--145-->  <DESCRIPTION><![CDATA[Indicates what type of data (in terms of AD_CLIENT and AD_ORG data columns) can be entered or viewed.]]></DESCRIPTION>
<!--145-->  <HELP><![CDATA[Indicates what type of data (in terms of AD_CLIENT and AD_ORG data columns) can be entered or viewed. We can classify data in 4 major categories:
- System (AD_CLIENT_ID=0, AD_ORG_ID=0) - system data (such as metadata for window, tab and field definition)
- Organization (AD_CLIENT<>0, AD_ORG_ID<>0) - data particular to an organization (such as sales orders)
- Client/Organization (AD_CLIENT<>0, AD_ORG_ID=anything) - data particular to an organization or shared among all organizations within one client
- Client (AD_CLIENT<>0, AD_ORG_ID=0) - data that is specific to a client but can be used by all organizations within that client

or All (AD_CLIENT=anything, AD_ORG_ID=anything)]]></HELP>
<!--145-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--145--></AD_ELEMENT>

<!--146--><AD_ELEMENT>
<!--146-->  <AD_ELEMENT_ID><![CDATA[146]]></AD_ELEMENT_ID>
<!--146-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--146-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--146-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--146-->  <COLUMNNAME><![CDATA[AccountSign]]></COLUMNNAME>
<!--146-->  <NAME><![CDATA[Account Sign]]></NAME>
<!--146-->  <PRINTNAME><![CDATA[Sign]]></PRINTNAME>
<!--146-->  <DESCRIPTION><![CDATA[Indicates the Natural Sign of the Account as a Debit or Credit]]></DESCRIPTION>
<!--146-->  <HELP><![CDATA[Indicates if the expected balance for this account should be a Debit or a Credit.]]></HELP>
<!--146-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--146--></AD_ELEMENT>

<!--147--><AD_ELEMENT>
<!--147-->  <AD_ELEMENT_ID><![CDATA[147]]></AD_ELEMENT_ID>
<!--147-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--147-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--147-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--147-->  <COLUMNNAME><![CDATA[AccountType]]></COLUMNNAME>
<!--147-->  <NAME><![CDATA[Account Type]]></NAME>
<!--147-->  <PRINTNAME><![CDATA[Account Type]]></PRINTNAME>
<!--147-->  <DESCRIPTION><![CDATA[Indicates the type of account]]></DESCRIPTION>
<!--147-->  <HELP><![CDATA[Valid account types are A - Asset, E - Expense, L - Liability, O- Owner Equity, R -Revenue and M- Memo.  The account type is used to determine what taxes, if any are applicable, validating payables and receivables for business partners.  Note:  Memo account amounts are ignored when checking for balancing]]></HELP>
<!--147-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--147--></AD_ELEMENT>

<!--148--><AD_ELEMENT>
<!--148-->  <AD_ELEMENT_ID><![CDATA[148]]></AD_ELEMENT_ID>
<!--148-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--148-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--148-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--148-->  <COLUMNNAME><![CDATA[Account_ID]]></COLUMNNAME>
<!--148-->  <NAME><![CDATA[Account]]></NAME>
<!--148-->  <PRINTNAME><![CDATA[Account]]></PRINTNAME>
<!--148-->  <DESCRIPTION><![CDATA[The identification code used for accounting.]]></DESCRIPTION>
<!--148-->  <HELP><![CDATA[The (natural) account used]]></HELP>
<!--148-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--148--></AD_ELEMENT>

<!--149--><AD_ELEMENT>
<!--149-->  <AD_ELEMENT_ID><![CDATA[149]]></AD_ELEMENT_ID>
<!--149-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--149-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--149-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--149-->  <COLUMNNAME><![CDATA[Acct2_Active]]></COLUMNNAME>
<!--149-->  <NAME><![CDATA[Enable Second Accounting Schema]]></NAME>
<!--149-->  <PRINTNAME><![CDATA[Enable Second Accounting Schema]]></PRINTNAME>
<!--149-->  <DESCRIPTION><![CDATA[For parallel reporting using different accounting currency or field selection]]></DESCRIPTION>
<!--149-->  <HELP><![CDATA[The Second Accounting Schema indicates an alternate set of rules to use for generating reports.]]></HELP>
<!--149-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--149--></AD_ELEMENT>

<!--150--><AD_ELEMENT>
<!--150-->  <AD_ELEMENT_ID><![CDATA[150]]></AD_ELEMENT_ID>
<!--150-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--150-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--150-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--150-->  <COLUMNNAME><![CDATA[Acct3_Active]]></COLUMNNAME>
<!--150-->  <NAME><![CDATA[Enable Third Accounting Schema]]></NAME>
<!--150-->  <PRINTNAME><![CDATA[Enable Third Accounting Schema]]></PRINTNAME>
<!--150-->  <DESCRIPTION><![CDATA[For parallel reporting using different accounting currency or field selection]]></DESCRIPTION>
<!--150-->  <HELP><![CDATA[The Third Accounting Schema indicates an alternate set of rules to use for generating reports.]]></HELP>
<!--150-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--150--></AD_ELEMENT>

<!--151--><AD_ELEMENT>
<!--151-->  <AD_ELEMENT_ID><![CDATA[151]]></AD_ELEMENT_ID>
<!--151-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--151-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--151-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--151-->  <COLUMNNAME><![CDATA[AcqusitionCost]]></COLUMNNAME>
<!--151-->  <NAME><![CDATA[Acquisition Cost]]></NAME>
<!--151-->  <PRINTNAME><![CDATA[Acquisition Cost]]></PRINTNAME>
<!--151-->  <DESCRIPTION><![CDATA[The cost of gaining the prospect as a customer]]></DESCRIPTION>
<!--151-->  <HELP><![CDATA[The Acquisition Cost identifies the cost associated with making this prospect a customer.]]></HELP>
<!--151-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--151--></AD_ELEMENT>

<!--152--><AD_ELEMENT>
<!--152-->  <AD_ELEMENT_ID><![CDATA[152]]></AD_ELEMENT_ID>
<!--152-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--152-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--152-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--152-->  <COLUMNNAME><![CDATA[Action]]></COLUMNNAME>
<!--152-->  <NAME><![CDATA[Action]]></NAME>
<!--152-->  <PRINTNAME><![CDATA[Action]]></PRINTNAME>
<!--152-->  <DESCRIPTION><![CDATA[A drop down list box indicating the next step to take.]]></DESCRIPTION>
<!--152-->  <HELP><![CDATA[The Action field indicates the Action to be performed for this element.]]></HELP>
<!--152-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--152--></AD_ELEMENT>

<!--153--><AD_ELEMENT>
<!--153-->  <AD_ELEMENT_ID><![CDATA[153]]></AD_ELEMENT_ID>
<!--153-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--153-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--153-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--153-->  <COLUMNNAME><![CDATA[ActualLifeTimeValue]]></COLUMNNAME>
<!--153-->  <NAME><![CDATA[Lifetime Revenue to Date]]></NAME>
<!--153-->  <PRINTNAME><![CDATA[Actual Life Time Value]]></PRINTNAME>
<!--153-->  <DESCRIPTION><![CDATA[Actual Life Time Revenue]]></DESCRIPTION>
<!--153-->  <HELP><![CDATA[The Actual Life Time Value is the recorded revenue to be generated by this Business Partner.]]></HELP>
<!--153-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--153--></AD_ELEMENT>

<!--154--><AD_ELEMENT>
<!--154-->  <AD_ELEMENT_ID><![CDATA[154]]></AD_ELEMENT_ID>
<!--154-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--154-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--154-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--154-->  <COLUMNNAME><![CDATA[Add1Tree_ID]]></COLUMNNAME>
<!--154-->  <NAME><![CDATA[Additional Tree (1)]]></NAME>
<!--154-->  <PRINTNAME><![CDATA[Additional Tree (1)]]></PRINTNAME>
<!--154-->  <DESCRIPTION><![CDATA[For parallel Reporting]]></DESCRIPTION>
<!--154-->  <HELP><![CDATA[The Additional Tree is used to define alternate roll ups which can be used in reporting.  For example, you may have a Business Partner Tree which rolls up based on geographic location and an additional tree which rolls up based on industry.]]></HELP>
<!--154-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--154--></AD_ELEMENT>

<!--155--><AD_ELEMENT>
<!--155-->  <AD_ELEMENT_ID><![CDATA[155]]></AD_ELEMENT_ID>
<!--155-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--155-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--155-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--155-->  <COLUMNNAME><![CDATA[Add2Tree_ID]]></COLUMNNAME>
<!--155-->  <NAME><![CDATA[Additional Tree (2)]]></NAME>
<!--155-->  <PRINTNAME><![CDATA[Additional Tree (2)]]></PRINTNAME>
<!--155-->  <DESCRIPTION><![CDATA[For parallel Reporting]]></DESCRIPTION>
<!--155-->  <HELP><![CDATA[The Additional Tree is used to define alternate roll ups which can be used in reporting.  For example, you may have a Business Partner Tree which rolls up based on geographic location and an additional tree which rolls up based on industry.]]></HELP>
<!--155-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--155--></AD_ELEMENT>

<!--156--><AD_ELEMENT>
<!--156-->  <AD_ELEMENT_ID><![CDATA[156]]></AD_ELEMENT_ID>
<!--156-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--156-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--156-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--156-->  <COLUMNNAME><![CDATA[Address1]]></COLUMNNAME>
<!--156-->  <NAME><![CDATA[Address Line 1]]></NAME>
<!--156-->  <PRINTNAME><![CDATA[Address 1]]></PRINTNAME>
<!--156-->  <DESCRIPTION><![CDATA[A space to write the location of a business partner.]]></DESCRIPTION>
<!--156-->  <HELP><![CDATA[The Address 1 identifies the address for an entity's location]]></HELP>
<!--156-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--156--></AD_ELEMENT>

<!--157--><AD_ELEMENT>
<!--157-->  <AD_ELEMENT_ID><![CDATA[157]]></AD_ELEMENT_ID>
<!--157-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--157-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--157-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--157-->  <COLUMNNAME><![CDATA[Address2]]></COLUMNNAME>
<!--157-->  <NAME><![CDATA[Address Line 2]]></NAME>
<!--157-->  <PRINTNAME><![CDATA[Address 2]]></PRINTNAME>
<!--157-->  <DESCRIPTION><![CDATA[A space to write the location of a business partner.]]></DESCRIPTION>
<!--157-->  <HELP><![CDATA[The Address 2 provides additional address information for an entity.  It can be used for building location, apartment number or similar information.]]></HELP>
<!--157-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--157--></AD_ELEMENT>

<!--159--><AD_ELEMENT>
<!--159-->  <AD_ELEMENT_ID><![CDATA[159]]></AD_ELEMENT_ID>
<!--159-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--159-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--159-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--159-->  <COLUMNNAME><![CDATA[Alias]]></COLUMNNAME>
<!--159-->  <NAME><![CDATA[Alias]]></NAME>
<!--159-->  <PRINTNAME><![CDATA[Alias]]></PRINTNAME>
<!--159-->  <DESCRIPTION><![CDATA[Defines an alternate method of indicating an account combination.]]></DESCRIPTION>
<!--159-->  <HELP><![CDATA[The Alias field allows you to define a alternate method for referring to a full account combination.  For example, the Account Receivable Account for Garden World may be aliased as GW_AR.]]></HELP>
<!--159-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--159--></AD_ELEMENT>

<!--160--><AD_ELEMENT>
<!--160-->  <AD_ELEMENT_ID><![CDATA[160]]></AD_ELEMENT_ID>
<!--160-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--160-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--160-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--160-->  <COLUMNNAME><![CDATA[Amt]]></COLUMNNAME>
<!--160-->  <NAME><![CDATA[Amount]]></NAME>
<!--160-->  <PRINTNAME><![CDATA[Amt]]></PRINTNAME>
<!--160-->  <DESCRIPTION><![CDATA[A monetary sum of two or more quantities.]]></DESCRIPTION>
<!--160-->  <HELP><![CDATA[Amount]]></HELP>
<!--160-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--160--></AD_ELEMENT>

<!--161--><AD_ELEMENT>
<!--161-->  <AD_ELEMENT_ID><![CDATA[161]]></AD_ELEMENT_ID>
<!--161-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--161-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--161-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--161-->  <COLUMNNAME><![CDATA[AmtAcctCr]]></COLUMNNAME>
<!--161-->  <NAME><![CDATA[Credit]]></NAME>
<!--161-->  <PRINTNAME><![CDATA[Acct Credit]]></PRINTNAME>
<!--161-->  <DESCRIPTION><![CDATA[The amount credited to an account, converted to the organization default currency.]]></DESCRIPTION>
<!--161-->  <HELP><![CDATA[The Account Credit Amount indicates the transaction amount converted to this organization's accounting currency]]></HELP>
<!--161-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--161--></AD_ELEMENT>

<!--162--><AD_ELEMENT>
<!--162-->  <AD_ELEMENT_ID><![CDATA[162]]></AD_ELEMENT_ID>
<!--162-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--162-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--162-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--162-->  <COLUMNNAME><![CDATA[AmtAcctDr]]></COLUMNNAME>
<!--162-->  <NAME><![CDATA[Debit]]></NAME>
<!--162-->  <PRINTNAME><![CDATA[Acct Debit]]></PRINTNAME>
<!--162-->  <DESCRIPTION><![CDATA[The amount debited to an account, converted to the organization default currency.]]></DESCRIPTION>
<!--162-->  <HELP><![CDATA[The Account Debit Amount indicates the transaction amount converted to this organization's accounting currency]]></HELP>
<!--162-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--162--></AD_ELEMENT>

<!--163--><AD_ELEMENT>
<!--163-->  <AD_ELEMENT_ID><![CDATA[163]]></AD_ELEMENT_ID>
<!--163-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--163-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--163-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--163-->  <COLUMNNAME><![CDATA[AmtApproval]]></COLUMNNAME>
<!--163-->  <NAME><![CDATA[Approval Amount]]></NAME>
<!--163-->  <PRINTNAME><![CDATA[Approval Amt]]></PRINTNAME>
<!--163-->  <DESCRIPTION><![CDATA[The approval amount limit for this role]]></DESCRIPTION>
<!--163-->  <HELP><![CDATA[The Approval Amount field indicates the amount limit this Role has for approval of documents.]]></HELP>
<!--163-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--163--></AD_ELEMENT>

<!--164--><AD_ELEMENT>
<!--164-->  <AD_ELEMENT_ID><![CDATA[164]]></AD_ELEMENT_ID>
<!--164-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--164-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--164-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--164-->  <COLUMNNAME><![CDATA[AmtSourceCr]]></COLUMNNAME>
<!--164-->  <NAME><![CDATA[Foreign Currency Credit]]></NAME>
<!--164-->  <PRINTNAME><![CDATA[Source Credit]]></PRINTNAME>
<!--164-->  <DESCRIPTION><![CDATA[The amount credited from the account, given in provider currency.]]></DESCRIPTION>
<!--164-->  <HELP><![CDATA[The Source Credit Amount indicates the credit amount for this line in the source currency.]]></HELP>
<!--164-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--164--></AD_ELEMENT>

<!--165--><AD_ELEMENT>
<!--165-->  <AD_ELEMENT_ID><![CDATA[165]]></AD_ELEMENT_ID>
<!--165-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--165-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--165-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--165-->  <COLUMNNAME><![CDATA[AmtSourceDr]]></COLUMNNAME>
<!--165-->  <NAME><![CDATA[Foreign Currency Debit]]></NAME>
<!--165-->  <PRINTNAME><![CDATA[Source Debit]]></PRINTNAME>
<!--165-->  <DESCRIPTION><![CDATA[The amount debited from the account, given in provider currency.]]></DESCRIPTION>
<!--165-->  <HELP><![CDATA[The Source Debit Amount indicates the credit amount for this line in the source currency.]]></HELP>
<!--165-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--165--></AD_ELEMENT>

<!--167--><AD_ELEMENT>
<!--167-->  <AD_ELEMENT_ID><![CDATA[167]]></AD_ELEMENT_ID>
<!--167-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--167-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--167-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--167-->  <COLUMNNAME><![CDATA[Attribute]]></COLUMNNAME>
<!--167-->  <NAME><![CDATA[Attribute]]></NAME>
<!--167-->  <PRINTNAME><![CDATA[Attribute]]></PRINTNAME>
<!--167-->  <DESCRIPTION><![CDATA[A defined characteristic of a specific product.]]></DESCRIPTION>
<!--167-->  <HELP><![CDATA[A defined characteristic of a specific product.]]></HELP>
<!--167-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--167--></AD_ELEMENT>

<!--168--><AD_ELEMENT>
<!--168-->  <AD_ELEMENT_ID><![CDATA[168]]></AD_ELEMENT_ID>
<!--168-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--168-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--168-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--168-->  <COLUMNNAME><![CDATA[AutoPeriodControl]]></COLUMNNAME>
<!--168-->  <NAME><![CDATA[Automatic Period Control]]></NAME>
<!--168-->  <PRINTNAME><![CDATA[Automatic Period Control]]></PRINTNAME>
<!--168-->  <DESCRIPTION><![CDATA[If selected, the periods are automatically opened and closed]]></DESCRIPTION>
<!--168-->  <HELP><![CDATA[In the Automatic Period Control, periods are opened and closed based on the current date.  If the Manual alternative is activated, you have to open and close periods explicitly.]]></HELP>
<!--168-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--168--></AD_ELEMENT>

<!--173--><AD_ELEMENT>
<!--173-->  <AD_ELEMENT_ID><![CDATA[173]]></AD_ELEMENT_ID>
<!--173-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--173-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--173-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--173-->  <COLUMNNAME><![CDATA[BillTo_ID]]></COLUMNNAME>
<!--173-->  <NAME><![CDATA[Invoice Address]]></NAME>
<!--173-->  <PRINTNAME><![CDATA[Invoice To]]></PRINTNAME>
<!--173-->  <DESCRIPTION><![CDATA[The location where the invoice payment request will be sent.]]></DESCRIPTION>
<!--173-->  <HELP><![CDATA[An indication of the address to use in the invoice.<br />]]></HELP>
<!--173-->  <PO_NAME><![CDATA[Invoice From]]></PO_NAME>
<!--173-->  <PO_PRINTNAME><![CDATA[Invoice From]]></PO_PRINTNAME>
<!--173-->  <PO_DESCRIPTION><![CDATA[Bill From Address]]></PO_DESCRIPTION>
<!--173-->  <PO_HELP><![CDATA[The Bill/Invoice From indicated the address where the invoice is created by the vendor]]></PO_HELP>
<!--173-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--173--></AD_ELEMENT>

<!--174--><AD_ELEMENT>
<!--174-->  <AD_ELEMENT_ID><![CDATA[174]]></AD_ELEMENT_ID>
<!--174-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--174-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--174-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--174-->  <COLUMNNAME><![CDATA[BinaryData]]></COLUMNNAME>
<!--174-->  <NAME><![CDATA[Bindary Data]]></NAME>
<!--174-->  <PRINTNAME><![CDATA[Binary]]></PRINTNAME>
<!--174-->  <DESCRIPTION><![CDATA[Binary Data]]></DESCRIPTION>
<!--174-->  <HELP><![CDATA[The Binary field stores binary data.]]></HELP>
<!--174-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--174--></AD_ELEMENT>

<!--177--><AD_ELEMENT>
<!--177-->  <AD_ELEMENT_ID><![CDATA[177]]></AD_ELEMENT_ID>
<!--177-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--177-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--177-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--177-->  <COLUMNNAME><![CDATA[C_AcctSchema1_ID]]></COLUMNNAME>
<!--177-->  <NAME><![CDATA[Primary Accounting Schema]]></NAME>
<!--177-->  <PRINTNAME><![CDATA[Primary Accounting Schema]]></PRINTNAME>
<!--177-->  <DESCRIPTION><![CDATA[Primary rules for accounting]]></DESCRIPTION>
<!--177-->  <HELP><![CDATA[An Accounting  Schema defines the rules used accounting such as costing method, currency and calendar.]]></HELP>
<!--177-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--177--></AD_ELEMENT>

<!--178--><AD_ELEMENT>
<!--178-->  <AD_ELEMENT_ID><![CDATA[178]]></AD_ELEMENT_ID>
<!--178-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--178-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--178-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--178-->  <COLUMNNAME><![CDATA[C_AcctSchema2_ID]]></COLUMNNAME>
<!--178-->  <NAME><![CDATA[Second Accounting Schema]]></NAME>
<!--178-->  <PRINTNAME><![CDATA[Second Accounting Schema]]></PRINTNAME>
<!--178-->  <DESCRIPTION><![CDATA[Secondary rules for accounting]]></DESCRIPTION>
<!--178-->  <HELP><![CDATA[An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar.]]></HELP>
<!--178-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--178--></AD_ELEMENT>

<!--179--><AD_ELEMENT>
<!--179-->  <AD_ELEMENT_ID><![CDATA[179]]></AD_ELEMENT_ID>
<!--179-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--179-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--179-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--179-->  <COLUMNNAME><![CDATA[C_AcctSchema3_ID]]></COLUMNNAME>
<!--179-->  <NAME><![CDATA[Third Accounting Schema]]></NAME>
<!--179-->  <PRINTNAME><![CDATA[Third Accounting Schema]]></PRINTNAME>
<!--179-->  <DESCRIPTION><![CDATA[Terceary rules for accounting]]></DESCRIPTION>
<!--179-->  <HELP><![CDATA[An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar]]></HELP>
<!--179-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--179--></AD_ELEMENT>

<!--180--><AD_ELEMENT>
<!--180-->  <AD_ELEMENT_ID><![CDATA[180]]></AD_ELEMENT_ID>
<!--180-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--180-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--180-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--180-->  <COLUMNNAME><![CDATA[C_AcctSchema_Element_ID]]></COLUMNNAME>
<!--180-->  <NAME><![CDATA[Acct.Schema Element]]></NAME>
<!--180-->  <PRINTNAME><![CDATA[Acct.Schema Element]]></PRINTNAME>
<!--180-->  <DESCRIPTION><![CDATA[Acct.Schema Element]]></DESCRIPTION>
<!--180-->  <HELP><![CDATA[The Account Schema Element defines each element that comprise the account key.]]></HELP>
<!--180-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--180--></AD_ELEMENT>

<!--181--><AD_ELEMENT>
<!--181-->  <AD_ELEMENT_ID><![CDATA[181]]></AD_ELEMENT_ID>
<!--181-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--181-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--181-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--181-->  <COLUMNNAME><![CDATA[C_AcctSchema_ID]]></COLUMNNAME>
<!--181-->  <NAME><![CDATA[Accounting Schema]]></NAME>
<!--181-->  <PRINTNAME><![CDATA[Accounting Schema]]></PRINTNAME>
<!--181-->  <DESCRIPTION><![CDATA[The structure used in accounting including costing methods, currencies, and the calendar.]]></DESCRIPTION>
<!--181-->  <HELP><![CDATA[An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar]]></HELP>
<!--181-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--181--></AD_ELEMENT>

<!--187--><AD_ELEMENT>
<!--187-->  <AD_ELEMENT_ID><![CDATA[187]]></AD_ELEMENT_ID>
<!--187-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--187-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--187-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--187-->  <COLUMNNAME><![CDATA[C_BPartner_ID]]></COLUMNNAME>
<!--187-->  <NAME><![CDATA[Business Partner]]></NAME>
<!--187-->  <PRINTNAME><![CDATA[Business Partner]]></PRINTNAME>
<!--187-->  <DESCRIPTION><![CDATA[Anyone who takes part in daily business operations by acting as a customer, employee, etc.]]></DESCRIPTION>
<!--187-->  <HELP><![CDATA[A Business Partner is anyone with whom you transact.  This can include a customer, vendor, employee or any combination of these.]]></HELP>
<!--187-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--187--></AD_ELEMENT>

<!--189--><AD_ELEMENT>
<!--189-->  <AD_ELEMENT_ID><![CDATA[189]]></AD_ELEMENT_ID>
<!--189-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--189-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--189-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--189-->  <COLUMNNAME><![CDATA[C_BPartner_Location_ID]]></COLUMNNAME>
<!--189-->  <NAME><![CDATA[Partner Address]]></NAME>
<!--189-->  <PRINTNAME><![CDATA[Partner Address]]></PRINTNAME>
<!--189-->  <DESCRIPTION><![CDATA[The location of the selected business partner.]]></DESCRIPTION>
<!--189-->  <HELP><![CDATA[The Partner address indicates the location of a Business Partner]]></HELP>
<!--189-->  <PO_NAME><![CDATA[Partner Address]]></PO_NAME>
<!--189-->  <PO_PRINTNAME><![CDATA[Partner Address]]></PO_PRINTNAME>
<!--189-->  <PO_DESCRIPTION><![CDATA[Identifies the (ship from) address for this Business Partner]]></PO_DESCRIPTION>
<!--189-->  <PO_HELP><![CDATA[The Partner address indicates the location of a Business Partner]]></PO_HELP>
<!--189-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--189--></AD_ELEMENT>

<!--190--><AD_ELEMENT>
<!--190-->  <AD_ELEMENT_ID><![CDATA[190]]></AD_ELEMENT_ID>
<!--190-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--190-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--190-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--190-->  <COLUMNNAME><![CDATA[C_Calendar_ID]]></COLUMNNAME>
<!--190-->  <NAME><![CDATA[Calendar]]></NAME>
<!--190-->  <PRINTNAME><![CDATA[Calendar]]></PRINTNAME>
<!--190-->  <DESCRIPTION><![CDATA[A table showing the days of the week for each month of the year.]]></DESCRIPTION>
<!--190-->  <HELP><![CDATA[The Calendar uniquely identifies an accounting calendar.  Multiple calendars can be used.  For example you may need a standard calendar that runs from Jan 1 to Dec 31 and a fiscal calendar that runs from July 1 to June 30.]]></HELP>
<!--190-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--190--></AD_ELEMENT>

<!--191--><AD_ELEMENT>
<!--191-->  <AD_ELEMENT_ID><![CDATA[191]]></AD_ELEMENT_ID>
<!--191-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--191-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--191-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--191-->  <COLUMNNAME><![CDATA[C_Conversion_Rate_ID]]></COLUMNNAME>
<!--191-->  <NAME><![CDATA[Conversion Rate]]></NAME>
<!--191-->  <PRINTNAME><![CDATA[Conversion Rate]]></PRINTNAME>
<!--191-->  <DESCRIPTION><![CDATA[The amount or quantity at which one unit of measure is changed to another.]]></DESCRIPTION>
<!--191-->  <HELP><![CDATA[The Conversion Rate defines the rate (multiply or divide) to use when converting a source currency to an accounting currency.]]></HELP>
<!--191-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--191--></AD_ELEMENT>

<!--192--><AD_ELEMENT>
<!--192-->  <AD_ELEMENT_ID><![CDATA[192]]></AD_ELEMENT_ID>
<!--192-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--192-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--192-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--192-->  <COLUMNNAME><![CDATA[C_Country_ID]]></COLUMNNAME>
<!--192-->  <NAME><![CDATA[Country]]></NAME>
<!--192-->  <PRINTNAME><![CDATA[Country]]></PRINTNAME>
<!--192-->  <DESCRIPTION><![CDATA[A state or a nation.]]></DESCRIPTION>
<!--192-->  <HELP><![CDATA[The Country defines a Country.  Each Country must be defined before it can be used in any document.]]></HELP>
<!--192-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--192--></AD_ELEMENT>

<!--193--><AD_ELEMENT>
<!--193-->  <AD_ELEMENT_ID><![CDATA[193]]></AD_ELEMENT_ID>
<!--193-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--193-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--193-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--193-->  <COLUMNNAME><![CDATA[C_Currency_ID]]></COLUMNNAME>
<!--193-->  <NAME><![CDATA[Currency]]></NAME>
<!--193-->  <PRINTNAME><![CDATA[Currency]]></PRINTNAME>
<!--193-->  <DESCRIPTION><![CDATA[An accepted medium of monetary exchange that may vary across countries.]]></DESCRIPTION>
<!--193-->  <HELP><![CDATA[Indicates the currency to be used when processing this document.]]></HELP>
<!--193-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--193--></AD_ELEMENT>

<!--195--><AD_ELEMENT>
<!--195-->  <AD_ELEMENT_ID><![CDATA[195]]></AD_ELEMENT_ID>
<!--195-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--195-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--195-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--195-->  <COLUMNNAME><![CDATA[C_Currency_ID_To]]></COLUMNNAME>
<!--195-->  <NAME><![CDATA[To Currency]]></NAME>
<!--195-->  <PRINTNAME><![CDATA[Currency To]]></PRINTNAME>
<!--195-->  <DESCRIPTION><![CDATA[Target currency]]></DESCRIPTION>
<!--195-->  <HELP><![CDATA[The Currency To defines the target currency for this conversion rate.]]></HELP>
<!--195-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--195--></AD_ELEMENT>

<!--196--><AD_ELEMENT>
<!--196-->  <AD_ELEMENT_ID><![CDATA[196]]></AD_ELEMENT_ID>
<!--196-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--196-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--196-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--196-->  <COLUMNNAME><![CDATA[C_DocType_ID]]></COLUMNNAME>
<!--196-->  <NAME><![CDATA[Document Type]]></NAME>
<!--196-->  <PRINTNAME><![CDATA[Doc Type]]></PRINTNAME>
<!--196-->  <DESCRIPTION><![CDATA[A value defining what sequence and process setup are used to handle this document.]]></DESCRIPTION>
<!--196-->  <HELP><![CDATA[The Document Type determines document sequence and processing rules]]></HELP>
<!--196-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--196--></AD_ELEMENT>

<!--197--><AD_ELEMENT>
<!--197-->  <AD_ELEMENT_ID><![CDATA[197]]></AD_ELEMENT_ID>
<!--197-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--197-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--197-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--197-->  <COLUMNNAME><![CDATA[C_DocTypeTarget_ID]]></COLUMNNAME>
<!--197-->  <NAME><![CDATA[Transaction Document]]></NAME>
<!--197-->  <PRINTNAME><![CDATA[Target Doc Type]]></PRINTNAME>
<!--197-->  <DESCRIPTION><![CDATA[The specific document type which should be used for the document.]]></DESCRIPTION>
<!--197-->  <HELP><![CDATA[Specifies document subtype (eg. POS Order, Return Material, etc.) that each document (such as Sales Invoice, Purchase Order, etc.). Various document subtypes usually differ on the consequences they have. You can convert document types (e.g. from Offer to Order).  The conversion is then reflected in the current type.]]></HELP>
<!--197-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--197--></AD_ELEMENT>

<!--198--><AD_ELEMENT>
<!--198-->  <AD_ELEMENT_ID><![CDATA[198]]></AD_ELEMENT_ID>
<!--198-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--198-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--198-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--198-->  <COLUMNNAME><![CDATA[C_ElementValue_ID]]></COLUMNNAME>
<!--198-->  <NAME><![CDATA[Account Element]]></NAME>
<!--198-->  <PRINTNAME><![CDATA[Account Element]]></PRINTNAME>
<!--198-->  <DESCRIPTION><![CDATA[A identification code for an account type.]]></DESCRIPTION>
<!--198-->  <HELP><![CDATA[Account Elements can be natural accounts or user defined values.]]></HELP>
<!--198-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--198--></AD_ELEMENT>

<!--199--><AD_ELEMENT>
<!--199-->  <AD_ELEMENT_ID><![CDATA[199]]></AD_ELEMENT_ID>
<!--199-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--199-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--199-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--199-->  <COLUMNNAME><![CDATA[C_Element_ID]]></COLUMNNAME>
<!--199-->  <NAME><![CDATA[Accounting Element]]></NAME>
<!--199-->  <PRINTNAME><![CDATA[Element]]></PRINTNAME>
<!--199-->  <DESCRIPTION><![CDATA[A unique identifier for an account type.]]></DESCRIPTION>
<!--199-->  <HELP><![CDATA[The Account Element uniquely identifies an Account Type.  These are commonly known as a Chart of Accounts.]]></HELP>
<!--199-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--199--></AD_ELEMENT>

<!--200--><AD_ELEMENT>
<!--200-->  <AD_ELEMENT_ID><![CDATA[200]]></AD_ELEMENT_ID>
<!--200-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--200-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--200-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--200-->  <COLUMNNAME><![CDATA[C_LocFrom_ID]]></COLUMNNAME>
<!--200-->  <NAME><![CDATA[Location from Address]]></NAME>
<!--200-->  <PRINTNAME><![CDATA[Location From]]></PRINTNAME>
<!--200-->  <DESCRIPTION><![CDATA[The location where items are sent from.]]></DESCRIPTION>
<!--200-->  <HELP><![CDATA[The Location From indicates the location that a product was moved from.]]></HELP>
<!--200-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--200--></AD_ELEMENT>

<!--201--><AD_ELEMENT>
<!--201-->  <AD_ELEMENT_ID><![CDATA[201]]></AD_ELEMENT_ID>
<!--201-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--201-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--201-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--201-->  <COLUMNNAME><![CDATA[C_LocTo_ID]]></COLUMNNAME>
<!--201-->  <NAME><![CDATA[Location to Address]]></NAME>
<!--201-->  <PRINTNAME><![CDATA[Location To]]></PRINTNAME>
<!--201-->  <DESCRIPTION><![CDATA[The location where items are sent to.]]></DESCRIPTION>
<!--201-->  <HELP><![CDATA[The Location To indicates the location that a product was moved to.]]></HELP>
<!--201-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--201--></AD_ELEMENT>

<!--202--><AD_ELEMENT>
<!--202-->  <AD_ELEMENT_ID><![CDATA[202]]></AD_ELEMENT_ID>
<!--202-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--202-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--202-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--202-->  <COLUMNNAME><![CDATA[C_Location_ID]]></COLUMNNAME>
<!--202-->  <NAME><![CDATA[Location / Address]]></NAME>
<!--202-->  <PRINTNAME><![CDATA[Location / Address]]></PRINTNAME>
<!--202-->  <DESCRIPTION><![CDATA[A specific place or residence.]]></DESCRIPTION>
<!--202-->  <HELP><![CDATA[The Location / Address field defines the location of an entity.]]></HELP>
<!--202-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--202--></AD_ELEMENT>

<!--203--><AD_ELEMENT>
<!--203-->  <AD_ELEMENT_ID><![CDATA[203]]></AD_ELEMENT_ID>
<!--203-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--203-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--203-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--203-->  <COLUMNNAME><![CDATA[C_NonBusinessDay_ID]]></COLUMNNAME>
<!--203-->  <NAME><![CDATA[Non Business Day]]></NAME>
<!--203-->  <PRINTNAME><![CDATA[Non Business Day]]></PRINTNAME>
<!--203-->  <DESCRIPTION><![CDATA[Day on which business is not transacted]]></DESCRIPTION>
<!--203-->  <HELP><![CDATA[The Non Business Day identifies a day that should not be considered a day when business is transacted]]></HELP>
<!--203-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--203--></AD_ELEMENT>

<!--204--><AD_ELEMENT>
<!--204-->  <AD_ELEMENT_ID><![CDATA[204]]></AD_ELEMENT_ID>
<!--204-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--204-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--204-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--204-->  <COLUMNNAME><![CDATA[C_PaymentTerm_ID]]></COLUMNNAME>
<!--204-->  <NAME><![CDATA[Payment Terms]]></NAME>
<!--204-->  <PRINTNAME><![CDATA[Payment Term]]></PRINTNAME>
<!--204-->  <DESCRIPTION><![CDATA[The setup and timing defined to complete a specified payment.]]></DESCRIPTION>
<!--204-->  <HELP><![CDATA[Payment Terms identify the method and timing of payment for this transaction.]]></HELP>
<!--204-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--204--></AD_ELEMENT>

<!--205--><AD_ELEMENT>
<!--205-->  <AD_ELEMENT_ID><![CDATA[205]]></AD_ELEMENT_ID>
<!--205-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--205-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--205-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--205-->  <COLUMNNAME><![CDATA[C_PeriodControl_ID]]></COLUMNNAME>
<!--205-->  <NAME><![CDATA[Period Control]]></NAME>
<!--205-->  <PRINTNAME><![CDATA[Period Control]]></PRINTNAME>
<!--205-->  <DESCRIPTION><![CDATA[Period Control]]></DESCRIPTION>
<!--205-->  <HELP><![CDATA[The Period Control shows the status of a Period (Never Opened, Opened, Closed) for each of the DocBaseTypes.]]></HELP>
<!--205-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--205--></AD_ELEMENT>

<!--206--><AD_ELEMENT>
<!--206-->  <AD_ELEMENT_ID><![CDATA[206]]></AD_ELEMENT_ID>
<!--206-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--206-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--206-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--206-->  <COLUMNNAME><![CDATA[C_Period_ID]]></COLUMNNAME>
<!--206-->  <NAME><![CDATA[Period]]></NAME>
<!--206-->  <PRINTNAME><![CDATA[Period]]></PRINTNAME>
<!--206-->  <DESCRIPTION><![CDATA[A specified time period.]]></DESCRIPTION>
<!--206-->  <HELP><![CDATA[The Period indicates an exclusive range of dates for a calendar.]]></HELP>
<!--206-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--206--></AD_ELEMENT>

<!--208--><AD_ELEMENT>
<!--208-->  <AD_ELEMENT_ID><![CDATA[208]]></AD_ELEMENT_ID>
<!--208-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--208-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--208-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--208-->  <COLUMNNAME><![CDATA[C_Project_ID]]></COLUMNNAME>
<!--208-->  <NAME><![CDATA[Project]]></NAME>
<!--208-->  <PRINTNAME><![CDATA[Project]]></PRINTNAME>
<!--208-->  <DESCRIPTION><![CDATA[Identifier of a project defined within the Project & Service Management module.]]></DESCRIPTION>
<!--208-->  <HELP><![CDATA[Identifier of a project defined within the Project & Service Management module.]]></HELP>
<!--208-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--208--></AD_ELEMENT>

<!--209--><AD_ELEMENT>
<!--209-->  <AD_ELEMENT_ID><![CDATA[209]]></AD_ELEMENT_ID>
<!--209-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--209-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--209-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--209-->  <COLUMNNAME><![CDATA[C_Region_ID]]></COLUMNNAME>
<!--209-->  <NAME><![CDATA[Region]]></NAME>
<!--209-->  <PRINTNAME><![CDATA[Region]]></PRINTNAME>
<!--209-->  <DESCRIPTION><![CDATA[An area of a specific country.]]></DESCRIPTION>
<!--209-->  <HELP><![CDATA[The Region identifies a unique Region for this Country.]]></HELP>
<!--209-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--209--></AD_ELEMENT>

<!--210--><AD_ELEMENT>
<!--210-->  <AD_ELEMENT_ID><![CDATA[210]]></AD_ELEMENT_ID>
<!--210-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--210-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--210-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--210-->  <COLUMNNAME><![CDATA[C_SalesRegion_ID]]></COLUMNNAME>
<!--210-->  <NAME><![CDATA[Sales Region]]></NAME>
<!--210-->  <PRINTNAME><![CDATA[Sales Region]]></PRINTNAME>
<!--210-->  <DESCRIPTION><![CDATA[A defined section of the world where sales efforts will be focused.]]></DESCRIPTION>
<!--210-->  <HELP><![CDATA[The Sales Region indicates a specific area of sales coverage.]]></HELP>
<!--210-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--210--></AD_ELEMENT>

<!--211--><AD_ELEMENT>
<!--211-->  <AD_ELEMENT_ID><![CDATA[211]]></AD_ELEMENT_ID>
<!--211-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--211-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--211-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--211-->  <COLUMNNAME><![CDATA[C_TaxCategory_ID]]></COLUMNNAME>
<!--211-->  <NAME><![CDATA[Tax Category]]></NAME>
<!--211-->  <PRINTNAME><![CDATA[Tax Category]]></PRINTNAME>
<!--211-->  <DESCRIPTION><![CDATA[A classification of tax options based on similar characteristics or attributes.]]></DESCRIPTION>
<!--211-->  <HELP><![CDATA[The Tax Category provides a method of grouping similar taxes.  For example, Sales Tax or Value Added Tax.]]></HELP>
<!--211-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--211--></AD_ELEMENT>

<!--213--><AD_ELEMENT>
<!--213-->  <AD_ELEMENT_ID><![CDATA[213]]></AD_ELEMENT_ID>
<!--213-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--213-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--213-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--213-->  <COLUMNNAME><![CDATA[C_Tax_ID]]></COLUMNNAME>
<!--213-->  <NAME><![CDATA[Tax]]></NAME>
<!--213-->  <PRINTNAME><![CDATA[Tax]]></PRINTNAME>
<!--213-->  <DESCRIPTION><![CDATA[The percentage of money requested by the government for this specified product or transaction.]]></DESCRIPTION>
<!--213-->  <HELP><![CDATA[The Tax indicates the type of tax for this document line.]]></HELP>
<!--213-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--213--></AD_ELEMENT>

<!--214--><AD_ELEMENT>
<!--214-->  <AD_ELEMENT_ID><![CDATA[214]]></AD_ELEMENT_ID>
<!--214-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--214-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--214-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--214-->  <COLUMNNAME><![CDATA[C_UOM_Conversion_ID]]></COLUMNNAME>
<!--214-->  <NAME><![CDATA[UOM Conversion]]></NAME>
<!--214-->  <PRINTNAME><![CDATA[UOM Conversion]]></PRINTNAME>
<!--214-->  <DESCRIPTION><![CDATA[Unit of Measure Conversion]]></DESCRIPTION>
<!--214-->  <HELP><![CDATA[The UOM Conversion identifies a unique to and from Unit of Measure, conversion rate and conversion date range.]]></HELP>
<!--214-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--214--></AD_ELEMENT>

<!--215--><AD_ELEMENT>
<!--215-->  <AD_ELEMENT_ID><![CDATA[215]]></AD_ELEMENT_ID>
<!--215-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--215-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--215-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--215-->  <COLUMNNAME><![CDATA[C_UOM_ID]]></COLUMNNAME>
<!--215-->  <NAME><![CDATA[UOM]]></NAME>
<!--215-->  <PRINTNAME><![CDATA[UOM]]></PRINTNAME>
<!--215-->  <DESCRIPTION><![CDATA[A non monetary unit of measure.]]></DESCRIPTION>
<!--215-->  <HELP><![CDATA[The UOM defines a unique non monetary unit of measure]]></HELP>
<!--215-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--215--></AD_ELEMENT>

<!--217--><AD_ELEMENT>
<!--217-->  <AD_ELEMENT_ID><![CDATA[217]]></AD_ELEMENT_ID>
<!--217-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--217-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--217-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--217-->  <COLUMNNAME><![CDATA[C_UOM_To_ID]]></COLUMNNAME>
<!--217-->  <NAME><![CDATA[To UOM]]></NAME>
<!--217-->  <PRINTNAME><![CDATA[UOM To]]></PRINTNAME>
<!--217-->  <DESCRIPTION><![CDATA[Target or destination Unit of Measure]]></DESCRIPTION>
<!--217-->  <HELP><![CDATA[The UOM To indicates the destination UOM for a UOM Conversion pair.]]></HELP>
<!--217-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--217--></AD_ELEMENT>

<!--218--><AD_ELEMENT>
<!--218-->  <AD_ELEMENT_ID><![CDATA[218]]></AD_ELEMENT_ID>
<!--218-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--218-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--218-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--218-->  <COLUMNNAME><![CDATA[C_UOM_Length_ID]]></COLUMNNAME>
<!--218-->  <NAME><![CDATA[UOM for Length]]></NAME>
<!--218-->  <PRINTNAME><![CDATA[UOM for Length]]></PRINTNAME>
<!--218-->  <DESCRIPTION><![CDATA[Standard Unit of Measure for Length]]></DESCRIPTION>
<!--218-->  <HELP><![CDATA[The Standard UOM for Length indicates the UOM to use for products referenced by length in a document.]]></HELP>
<!--218-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--218--></AD_ELEMENT>

<!--219--><AD_ELEMENT>
<!--219-->  <AD_ELEMENT_ID><![CDATA[219]]></AD_ELEMENT_ID>
<!--219-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--219-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--219-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--219-->  <COLUMNNAME><![CDATA[C_UOM_Time_ID]]></COLUMNNAME>
<!--219-->  <NAME><![CDATA[UOM for Time]]></NAME>
<!--219-->  <PRINTNAME><![CDATA[UOM for Time]]></PRINTNAME>
<!--219-->  <DESCRIPTION><![CDATA[Standard Unit of Measure for Time]]></DESCRIPTION>
<!--219-->  <HELP><![CDATA[The Standard UOM for Time indicates the UOM to use for products referenced by time in a document.]]></HELP>
<!--219-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--219--></AD_ELEMENT>

<!--220--><AD_ELEMENT>
<!--220-->  <AD_ELEMENT_ID><![CDATA[220]]></AD_ELEMENT_ID>
<!--220-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--220-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--220-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--220-->  <COLUMNNAME><![CDATA[C_UOM_Volume_ID]]></COLUMNNAME>
<!--220-->  <NAME><![CDATA[UOM for Volume]]></NAME>
<!--220-->  <PRINTNAME><![CDATA[UOM for Volume]]></PRINTNAME>
<!--220-->  <DESCRIPTION><![CDATA[Standard Unit of Measure for Volume]]></DESCRIPTION>
<!--220-->  <HELP><![CDATA[The Standard UOM for Volume indicates the UOM to use for products referenced by volume in a document.]]></HELP>
<!--220-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--220--></AD_ELEMENT>

<!--221--><AD_ELEMENT>
<!--221-->  <AD_ELEMENT_ID><![CDATA[221]]></AD_ELEMENT_ID>
<!--221-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--221-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--221-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--221-->  <COLUMNNAME><![CDATA[C_UOM_Weight_ID]]></COLUMNNAME>
<!--221-->  <NAME><![CDATA[UOM for Weight]]></NAME>
<!--221-->  <PRINTNAME><![CDATA[UOM for Weight]]></PRINTNAME>
<!--221-->  <DESCRIPTION><![CDATA[Standard Unit of Measure for Weight]]></DESCRIPTION>
<!--221-->  <HELP><![CDATA[The Standard UOM for Weight indicates the UOM to use for products referenced by weight in a document.]]></HELP>
<!--221-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--221--></AD_ELEMENT>

<!--222--><AD_ELEMENT>
<!--222-->  <AD_ELEMENT_ID><![CDATA[222]]></AD_ELEMENT_ID>
<!--222-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--222-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--222-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--222-->  <COLUMNNAME><![CDATA[C_ValidCombination_ID]]></COLUMNNAME>
<!--222-->  <NAME><![CDATA[Accounting Combination]]></NAME>
<!--222-->  <PRINTNAME><![CDATA[Combination]]></PRINTNAME>
<!--222-->  <DESCRIPTION><![CDATA[An identification code comprised of an individual account number and additional dimensions such organization, product, and business partner.]]></DESCRIPTION>
<!--222-->  <HELP><![CDATA[The Combination identifies a valid combination of element which represent a GL account.]]></HELP>
<!--222-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--222--></AD_ELEMENT>

<!--223--><AD_ELEMENT>
<!--223-->  <AD_ELEMENT_ID><![CDATA[223]]></AD_ELEMENT_ID>
<!--223-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--223-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--223-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--223-->  <COLUMNNAME><![CDATA[C_Year_ID]]></COLUMNNAME>
<!--223-->  <NAME><![CDATA[Year]]></NAME>
<!--223-->  <PRINTNAME><![CDATA[Year]]></PRINTNAME>
<!--223-->  <DESCRIPTION><![CDATA[Calendar Year]]></DESCRIPTION>
<!--223-->  <HELP><![CDATA[The Year uniquely identifies an accounting year for a calendar.]]></HELP>
<!--223-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--223--></AD_ELEMENT>

<!--224--><AD_ELEMENT>
<!--224-->  <AD_ELEMENT_ID><![CDATA[224]]></AD_ELEMENT_ID>
<!--224-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--224-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--224-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--224-->  <COLUMNNAME><![CDATA[Callout]]></COLUMNNAME>
<!--224-->  <NAME><![CDATA[Callout Function]]></NAME>
<!--224-->  <PRINTNAME><![CDATA[Callout]]></PRINTNAME>
<!--224-->  <DESCRIPTION><![CDATA[A series of actions that occur when data is modified.]]></DESCRIPTION>
<!--224-->  <HELP><![CDATA[Function Calls separated by semicolons; SE_/SL_/UE_/UL_ - 1st: System/User; 2nd: Enter/Leave; 3rd: _ Underscore, - then Function Name]]></HELP>
<!--224-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--224--></AD_ELEMENT>

<!--225--><AD_ELEMENT>
<!--225-->  <AD_ELEMENT_ID><![CDATA[225]]></AD_ELEMENT_ID>
<!--225-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--225-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--225-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--225-->  <COLUMNNAME><![CDATA[City]]></COLUMNNAME>
<!--225-->  <NAME><![CDATA[City Name]]></NAME>
<!--225-->  <PRINTNAME><![CDATA[City Name]]></PRINTNAME>
<!--225-->  <DESCRIPTION><![CDATA[A populated defined area located within a larger area such as a state, province, or country.]]></DESCRIPTION>
<!--225-->  <HELP><![CDATA[The City identifies a unique City for this Country or Region.]]></HELP>
<!--225-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--225--></AD_ELEMENT>

<!--226--><AD_ELEMENT>
<!--226-->  <AD_ELEMENT_ID><![CDATA[226]]></AD_ELEMENT_ID>
<!--226-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--226-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--226-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--226-->  <COLUMNNAME><![CDATA[ClientList]]></COLUMNNAME>
<!--226-->  <NAME><![CDATA[Client List]]></NAME>
<!--226-->  <PRINTNAME><![CDATA[Client List]]></PRINTNAME>
<!--226-->  <DESCRIPTION><![CDATA[Clients this Role can access]]></DESCRIPTION>
<!--226-->  <HELP><![CDATA[Indicates the Clients (by client id) that this Role can access.  Multiple Clients are delimited by a comma ','.]]></HELP>
<!--226-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--226--></AD_ELEMENT>

<!--227--><AD_ELEMENT>
<!--227-->  <AD_ELEMENT_ID><![CDATA[227]]></AD_ELEMENT_ID>
<!--227-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--227-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--227-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--227-->  <COLUMNNAME><![CDATA[Code]]></COLUMNNAME>
<!--227-->  <NAME><![CDATA[Validation Code]]></NAME>
<!--227-->  <PRINTNAME><![CDATA[Validation code]]></PRINTNAME>
<!--227-->  <DESCRIPTION><![CDATA[The code that will be executed to determine the setup procedure.]]></DESCRIPTION>
<!--227-->  <HELP><![CDATA[The Validation Code is the code that will be executed to determine the rule.]]></HELP>
<!--227-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--227--></AD_ELEMENT>

<!--228--><AD_ELEMENT>
<!--228-->  <AD_ELEMENT_ID><![CDATA[228]]></AD_ELEMENT_ID>
<!--228-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--228-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--228-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--228-->  <COLUMNNAME><![CDATA[ColumnName]]></COLUMNNAME>
<!--228-->  <NAME><![CDATA[DB Column Name]]></NAME>
<!--228-->  <PRINTNAME><![CDATA[DB Column Name]]></PRINTNAME>
<!--228-->  <DESCRIPTION><![CDATA[The name of a column within the database.]]></DESCRIPTION>
<!--228-->  <HELP><![CDATA[The Column Name indicates the name of a column on a table as defined in the database.]]></HELP>
<!--228-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--228--></AD_ELEMENT>

<!--229--><AD_ELEMENT>
<!--229-->  <AD_ELEMENT_ID><![CDATA[229]]></AD_ELEMENT_ID>
<!--229-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--229-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--229-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--229-->  <COLUMNNAME><![CDATA[Combination]]></COLUMNNAME>
<!--229-->  <NAME><![CDATA[Combination]]></NAME>
<!--229-->  <PRINTNAME><![CDATA[Combination]]></PRINTNAME>
<!--229-->  <DESCRIPTION><![CDATA[Unique combination of account elements]]></DESCRIPTION>
<!--229-->  <HELP><![CDATA[The Combination field defines the unique combination of element values which comprise this account.]]></HELP>
<!--229-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--229--></AD_ELEMENT>

<!--230--><AD_ELEMENT>
<!--230-->  <AD_ELEMENT_ID><![CDATA[230]]></AD_ELEMENT_ID>
<!--230-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--230-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--230-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--230-->  <COLUMNNAME><![CDATA[Comments]]></COLUMNNAME>
<!--230-->  <NAME><![CDATA[Comments]]></NAME>
<!--230-->  <PRINTNAME><![CDATA[Comments]]></PRINTNAME>
<!--230-->  <DESCRIPTION><![CDATA[A space to write additional related information.]]></DESCRIPTION>
<!--230-->  <HELP><![CDATA[The Comments field allows for free form entry of additional information.]]></HELP>
<!--230-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--230--></AD_ELEMENT>

<!--231--><AD_ELEMENT>
<!--231-->  <AD_ELEMENT_ID><![CDATA[231]]></AD_ELEMENT_ID>
<!--231-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--231-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--231-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--231-->  <COLUMNNAME><![CDATA[CommitWarning]]></COLUMNNAME>
<!--231-->  <NAME><![CDATA[Confirmation Message]]></NAME>
<!--231-->  <PRINTNAME><![CDATA[Commit Warning]]></PRINTNAME>
<!--231-->  <DESCRIPTION><![CDATA[A warning or information displayed when saving the record.]]></DESCRIPTION>
<!--231-->  <HELP><![CDATA[Warning or information displayed when committing the record]]></HELP>
<!--231-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--231--></AD_ELEMENT>

<!--233--><AD_ELEMENT>
<!--233-->  <AD_ELEMENT_ID><![CDATA[233]]></AD_ELEMENT_ID>
<!--233-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--233-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--233-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--233-->  <COLUMNNAME><![CDATA[ControlAmt]]></COLUMNNAME>
<!--233-->  <NAME><![CDATA[Control Amount]]></NAME>
<!--233-->  <PRINTNAME><![CDATA[Control Amt]]></PRINTNAME>
<!--233-->  <DESCRIPTION><![CDATA[If not zero, the Debit amount of the document must be equal this amount]]></DESCRIPTION>
<!--233-->  <HELP><![CDATA[If the control amount is zero, no check is performed.Otherwise the total Debit amount must be equal to the control amount, before the document is processed.]]></HELP>
<!--233-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--233--></AD_ELEMENT>

<!--234--><AD_ELEMENT>
<!--234-->  <AD_ELEMENT_ID><![CDATA[234]]></AD_ELEMENT_ID>
<!--234-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--234-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--234-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--234-->  <COLUMNNAME><![CDATA[ConversionRateType]]></COLUMNNAME>
<!--234-->  <NAME><![CDATA[Conversion Rate Type]]></NAME>
<!--234-->  <PRINTNAME><![CDATA[ConversionRateType]]></PRINTNAME>
<!--234-->  <DESCRIPTION><![CDATA[A distinct conversion rate characteristic used for processes.]]></DESCRIPTION>
<!--234-->  <HELP><![CDATA[The Conversion Rate Type indicates the type of conversion rate.  This allows you to enter multiple rates for the same currency pair.  For example, one rate may be used for Spot conversions and a different rate for Revaluations.]]></HELP>
<!--234-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--234--></AD_ELEMENT>

<!--241--><AD_ELEMENT>
<!--241-->  <AD_ELEMENT_ID><![CDATA[241]]></AD_ELEMENT_ID>
<!--241-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--241-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--241-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--241-->  <COLUMNNAME><![CDATA[CostingMethod]]></COLUMNNAME>
<!--241-->  <NAME><![CDATA[Costing Method]]></NAME>
<!--241-->  <PRINTNAME><![CDATA[Costing Method]]></PRINTNAME>
<!--241-->  <DESCRIPTION><![CDATA[Indicates how costs will be calculated]]></DESCRIPTION>
<!--241-->  <HELP><![CDATA[Indicates how costs will be calculated (Standard, Average) for valuation and accounting purposes.]]></HELP>
<!--241-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--241--></AD_ELEMENT>

<!--242--><AD_ELEMENT>
<!--242-->  <AD_ELEMENT_ID><![CDATA[242]]></AD_ELEMENT_ID>
<!--242-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--242-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--242-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--242-->  <COLUMNNAME><![CDATA[CostingPrecision]]></COLUMNNAME>
<!--242-->  <NAME><![CDATA[Costing Precision]]></NAME>
<!--242-->  <PRINTNAME><![CDATA[Costing Precision]]></PRINTNAME>
<!--242-->  <DESCRIPTION><![CDATA[Rounding used costing calculations]]></DESCRIPTION>
<!--242-->  <HELP><![CDATA[The Costing Precision defines the number of decimal places that amounts will be rounded to when performing costing calculations.]]></HELP>
<!--242-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--242--></AD_ELEMENT>

<!--243--><AD_ELEMENT>
<!--243-->  <AD_ELEMENT_ID><![CDATA[243]]></AD_ELEMENT_ID>
<!--243-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--243-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--243-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--243-->  <COLUMNNAME><![CDATA[Costs]]></COLUMNNAME>
<!--243-->  <NAME><![CDATA[Costs]]></NAME>
<!--243-->  <PRINTNAME><![CDATA[Costs]]></PRINTNAME>
<!--243-->  <DESCRIPTION><![CDATA[Costs in accounting currency]]></DESCRIPTION>
<!--243-->  <HELP><![CDATA[The Costs indicates the cost of a campaign in an Organizations accounting currency.]]></HELP>
<!--243-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--243--></AD_ELEMENT>

<!--244--><AD_ELEMENT>
<!--244-->  <AD_ELEMENT_ID><![CDATA[244]]></AD_ELEMENT_ID>
<!--244-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--244-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--244-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--244-->  <COLUMNNAME><![CDATA[CountryCode]]></COLUMNNAME>
<!--244-->  <NAME><![CDATA[ISO Country Code]]></NAME>
<!--244-->  <PRINTNAME><![CDATA[ISO Country]]></PRINTNAME>
<!--244-->  <DESCRIPTION><![CDATA[The geographic country code for a country based on the ISO standard.]]></DESCRIPTION>
<!--244-->  <HELP><![CDATA[For details - http://www.din.de/gremien/nas/nabd/iso3166ma/codlstp1.html or - http://www.unece.org/trade/rec/rec03en.htm]]></HELP>
<!--244-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--244--></AD_ELEMENT>

<!--245--><AD_ELEMENT>
<!--245-->  <AD_ELEMENT_ID><![CDATA[245]]></AD_ELEMENT_ID>
<!--245-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--245-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--245-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--245-->  <COLUMNNAME><![CDATA[Created]]></COLUMNNAME>
<!--245-->  <NAME><![CDATA[Creation Date]]></NAME>
<!--245-->  <PRINTNAME><![CDATA[Created]]></PRINTNAME>
<!--245-->  <DESCRIPTION><![CDATA[The date that this record is completed.]]></DESCRIPTION>
<!--245-->  <HELP><![CDATA[The Created field indicates the date that this record was created.]]></HELP>
<!--245-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--245--></AD_ELEMENT>

<!--246--><AD_ELEMENT>
<!--246-->  <AD_ELEMENT_ID><![CDATA[246]]></AD_ELEMENT_ID>
<!--246-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--246-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--246-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--246-->  <COLUMNNAME><![CDATA[CreatedBy]]></COLUMNNAME>
<!--246-->  <NAME><![CDATA[Created By]]></NAME>
<!--246-->  <PRINTNAME><![CDATA[Created By]]></PRINTNAME>
<!--246-->  <DESCRIPTION><![CDATA[User who created this records]]></DESCRIPTION>
<!--246-->  <HELP><![CDATA[The Created By field indicates the user who created this record.]]></HELP>
<!--246-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--246--></AD_ELEMENT>

<!--249--><AD_ELEMENT>
<!--249-->  <AD_ELEMENT_ID><![CDATA[249]]></AD_ELEMENT_ID>
<!--249-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--249-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--249-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--249-->  <COLUMNNAME><![CDATA[CreditCardNumber]]></COLUMNNAME>
<!--249-->  <NAME><![CDATA[Credit Card No.]]></NAME>
<!--249-->  <PRINTNAME><![CDATA[Number]]></PRINTNAME>
<!--249-->  <DESCRIPTION><![CDATA[Credit Card Number]]></DESCRIPTION>
<!--249-->  <HELP><![CDATA[The Credit Card number indicates the number on the credit card, without blanks or spaces.]]></HELP>
<!--249-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--249--></AD_ELEMENT>

<!--250--><AD_ELEMENT>
<!--250-->  <AD_ELEMENT_ID><![CDATA[250]]></AD_ELEMENT_ID>
<!--250-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--250-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--250-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--250-->  <COLUMNNAME><![CDATA[CurSymbol]]></COLUMNNAME>
<!--250-->  <NAME><![CDATA[Symbol]]></NAME>
<!--250-->  <PRINTNAME><![CDATA[Currency]]></PRINTNAME>
<!--250-->  <DESCRIPTION><![CDATA[An abbreviated description used to define a unit of measure or currency.]]></DESCRIPTION>
<!--250-->  <HELP><![CDATA[The Currency Symbol defines the symbol that will print when this currency is used.]]></HELP>
<!--250-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--250--></AD_ELEMENT>

<!--252--><AD_ELEMENT>
<!--252-->  <AD_ELEMENT_ID><![CDATA[252]]></AD_ELEMENT_ID>
<!--252-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--252-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--252-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--252-->  <COLUMNNAME><![CDATA[CurrencyBalancing_Acct]]></COLUMNNAME>
<!--252-->  <NAME><![CDATA[Currency Balancing Acct.]]></NAME>
<!--252-->  <PRINTNAME><![CDATA[Currency Balancing Acct]]></PRINTNAME>
<!--252-->  <DESCRIPTION><![CDATA[Account used when a currency is out of balance]]></DESCRIPTION>
<!--252-->  <HELP><![CDATA[The Currency Balancing Account indicates the account to used when a currency is out of balance (generally due to rounding)]]></HELP>
<!--252-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--252--></AD_ELEMENT>

<!--253--><AD_ELEMENT>
<!--253-->  <AD_ELEMENT_ID><![CDATA[253]]></AD_ELEMENT_ID>
<!--253-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--253-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--253-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--253-->  <COLUMNNAME><![CDATA[CurrencyRate]]></COLUMNNAME>
<!--253-->  <NAME><![CDATA[Rate]]></NAME>
<!--253-->  <PRINTNAME><![CDATA[Rate]]></PRINTNAME>
<!--253-->  <DESCRIPTION><![CDATA[The percentage to be multiplied by the source to arrive at the tax or exchange amount.]]></DESCRIPTION>
<!--253-->  <HELP><![CDATA[The Currency Conversion Rate indicates the rate to use when converting the source currency to the accounting currency]]></HELP>
<!--253-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--253--></AD_ELEMENT>

<!--254--><AD_ELEMENT>
<!--254-->  <AD_ELEMENT_ID><![CDATA[254]]></AD_ELEMENT_ID>
<!--254-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--254-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--254-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--254-->  <COLUMNNAME><![CDATA[CurrencyRateType]]></COLUMNNAME>
<!--254-->  <NAME><![CDATA[Currency Rate Type]]></NAME>
<!--254-->  <PRINTNAME><![CDATA[Currency Rate Type]]></PRINTNAME>
<!--254-->  <DESCRIPTION><![CDATA[A distinct currency rate characteristic used for processes.]]></DESCRIPTION>
<!--254-->  <HELP><![CDATA[The Conversion Rate Type indicates the type of rate to use when retrieving the conversion rate.  It allows you to define multiple rates for the same to and from currency.  For example you may have a set of rates used for daily transactions with a rate type of SPOT and rates for currency revaluation defined as REVAL.]]></HELP>
<!--254-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--254--></AD_ELEMENT>

<!--257--><AD_ELEMENT>
<!--257-->  <AD_ELEMENT_ID><![CDATA[257]]></AD_ELEMENT_ID>
<!--257-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--257-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--257-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--257-->  <COLUMNNAME><![CDATA[CurrentNext]]></COLUMNNAME>
<!--257-->  <NAME><![CDATA[Next Assigned Number]]></NAME>
<!--257-->  <PRINTNAME><![CDATA[Current Next]]></PRINTNAME>
<!--257-->  <DESCRIPTION><![CDATA[The next number that will be assigned to an item.]]></DESCRIPTION>
<!--257-->  <HELP><![CDATA[The Current Next indicates the next number to use for this document]]></HELP>
<!--257-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--257--></AD_ELEMENT>

<!--260--><AD_ELEMENT>
<!--260-->  <AD_ELEMENT_ID><![CDATA[260]]></AD_ELEMENT_ID>
<!--260-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--260-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--260-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--260-->  <COLUMNNAME><![CDATA[DUNS]]></COLUMNNAME>
<!--260-->  <NAME><![CDATA[D-U-N-S]]></NAME>
<!--260-->  <PRINTNAME><![CDATA[D-U-N-S]]></PRINTNAME>
<!--260-->  <DESCRIPTION><![CDATA[Dun & Bradstreet Number]]></DESCRIPTION>
<!--260-->  <HELP><![CDATA[Used for EDI - For details see   www.dnb.com/dunsno/list.htm]]></HELP>
<!--260-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--260--></AD_ELEMENT>

<!--262--><AD_ELEMENT>
<!--262-->  <AD_ELEMENT_ID><![CDATA[262]]></AD_ELEMENT_ID>
<!--262-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--262-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--262-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--262-->  <COLUMNNAME><![CDATA[Date1]]></COLUMNNAME>
<!--262-->  <NAME><![CDATA[Non Business Day Date]]></NAME>
<!--262-->  <PRINTNAME><![CDATA[Date]]></PRINTNAME>
<!--262-->  <DESCRIPTION><![CDATA[Date when business is not conducted]]></DESCRIPTION>
<!--262-->  <HELP><![CDATA[The Date field identifies a calendar date on which business will not be conducted.]]></HELP>
<!--262-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--262--></AD_ELEMENT>

<!--263--><AD_ELEMENT>
<!--263-->  <AD_ELEMENT_ID><![CDATA[263]]></AD_ELEMENT_ID>
<!--263-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--263-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--263-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--263-->  <COLUMNNAME><![CDATA[DateAcct]]></COLUMNNAME>
<!--263-->  <NAME><![CDATA[Accounting Date]]></NAME>
<!--263-->  <PRINTNAME><![CDATA[Acct Date]]></PRINTNAME>
<!--263-->  <DESCRIPTION><![CDATA[The date this transaction is recorded for in the general ledger.]]></DESCRIPTION>
<!--263-->  <HELP><![CDATA[The date this transaction is recorded on in the general ledger. This date also indicates which accounting period within the fiscal year this transaction will be part of.]]></HELP>
<!--263-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--263--></AD_ELEMENT>

<!--264--><AD_ELEMENT>
<!--264-->  <AD_ELEMENT_ID><![CDATA[264]]></AD_ELEMENT_ID>
<!--264-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--264-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--264-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--264-->  <COLUMNNAME><![CDATA[DateDelivered]]></COLUMNNAME>
<!--264-->  <NAME><![CDATA[Date Delivered]]></NAME>
<!--264-->  <PRINTNAME><![CDATA[Date Delivered]]></PRINTNAME>
<!--264-->  <DESCRIPTION><![CDATA[Date when the product was delivered]]></DESCRIPTION>
<!--264-->  <HELP><![CDATA[Date when the product was delivered]]></HELP>
<!--264-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--264--></AD_ELEMENT>

<!--265--><AD_ELEMENT>
<!--265-->  <AD_ELEMENT_ID><![CDATA[265]]></AD_ELEMENT_ID>
<!--265-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--265-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--265-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--265-->  <COLUMNNAME><![CDATA[DateDoc]]></COLUMNNAME>
<!--265-->  <NAME><![CDATA[Document Date]]></NAME>
<!--265-->  <PRINTNAME><![CDATA[Doc date]]></PRINTNAME>
<!--265-->  <DESCRIPTION><![CDATA[The time listed on the document.]]></DESCRIPTION>
<!--265-->  <HELP><![CDATA[The Document Date indicates the date the document was generated.  It may or may not be the same as the accounting date.]]></HELP>
<!--265-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--265--></AD_ELEMENT>

<!--267--><AD_ELEMENT>
<!--267-->  <AD_ELEMENT_ID><![CDATA[267]]></AD_ELEMENT_ID>
<!--267-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--267-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--267-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--267-->  <COLUMNNAME><![CDATA[DateInvoiced]]></COLUMNNAME>
<!--267-->  <NAME><![CDATA[Invoice Date]]></NAME>
<!--267-->  <PRINTNAME><![CDATA[Invoice Date]]></PRINTNAME>
<!--267-->  <DESCRIPTION><![CDATA[The time listed on the invoice.]]></DESCRIPTION>
<!--267-->  <HELP><![CDATA[The Date Invoice indicates the date printed on the invoice.]]></HELP>
<!--267-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--267--></AD_ELEMENT>

<!--268--><AD_ELEMENT>
<!--268-->  <AD_ELEMENT_ID><![CDATA[268]]></AD_ELEMENT_ID>
<!--268-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--268-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--268-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--268-->  <COLUMNNAME><![CDATA[DateOrdered]]></COLUMNNAME>
<!--268-->  <NAME><![CDATA[Order Date]]></NAME>
<!--268-->  <PRINTNAME><![CDATA[Date Ordered]]></PRINTNAME>
<!--268-->  <DESCRIPTION><![CDATA[The time listed on the order.]]></DESCRIPTION>
<!--268-->  <HELP><![CDATA[Indicates the Date an item was ordered.]]></HELP>
<!--268-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--268--></AD_ELEMENT>

<!--269--><AD_ELEMENT>
<!--269-->  <AD_ELEMENT_ID><![CDATA[269]]></AD_ELEMENT_ID>
<!--269-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--269-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--269-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--269-->  <COLUMNNAME><![CDATA[DatePromised]]></COLUMNNAME>
<!--269-->  <NAME><![CDATA[Scheduled Delivery Date]]></NAME>
<!--269-->  <PRINTNAME><![CDATA[Delivery Date]]></PRINTNAME>
<!--269-->  <DESCRIPTION><![CDATA[The date that a task, process, or action is to be completed or delivered by.]]></DESCRIPTION>
<!--269-->  <HELP><![CDATA[Scheduled Delivery Date indicates the date, if any, that an order was promised by.]]></HELP>
<!--269-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--269--></AD_ELEMENT>

<!--272--><AD_ELEMENT>
<!--272-->  <AD_ELEMENT_ID><![CDATA[272]]></AD_ELEMENT_ID>
<!--272-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--272-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--272-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--272-->  <COLUMNNAME><![CDATA[DefaultValue]]></COLUMNNAME>
<!--272-->  <NAME><![CDATA[Default Value]]></NAME>
<!--272-->  <PRINTNAME><![CDATA[Default Logic]]></PRINTNAME>
<!--272-->  <DESCRIPTION><![CDATA[The first non-null value in a set of values.  It is used as a default value for a field when creating a record.]]></DESCRIPTION>
<!--272-->  <HELP><![CDATA[The defaults are evaluated in the order of definition, the first not null value becomes the default value of the column. The values are separated by comma or semicolon. a) Literals:. 'Text' or 123 b) Variables - in format @Variable@ - Login e.g. #Date, #AD_Org_ID, #AD_Client_ID - Accounting Schema: e.g. $C_AcctSchema_ID, $C_Calendar_ID - Global defaults: e.g. DateFormat - Window values (all Picks, CheckBoxes, RadioButtons, and DateDoc/DateAcct) c) SQL code with the tag: @SQL=SELECT something AS DefaultValue FROM ... The SQL statement can contain variables.  There can be no other value other than the SQL statement. The default is only evaluated, if no user preference is defined.  Default definitions are ignored for record columns as Key, Parent, Client as well as Buttons.]]></HELP>
<!--272-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--272--></AD_ELEMENT>

<!--274--><AD_ELEMENT>
<!--274-->  <AD_ELEMENT_ID><![CDATA[274]]></AD_ELEMENT_ID>
<!--274-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--274-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--274-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--274-->  <COLUMNNAME><![CDATA[DeliveryViaRule]]></COLUMNNAME>
<!--274-->  <NAME><![CDATA[Delivery Method]]></NAME>
<!--274-->  <PRINTNAME><![CDATA[Delivery Via]]></PRINTNAME>
<!--274-->  <DESCRIPTION><![CDATA[The desired means of getting requested goods to a business partner.]]></DESCRIPTION>
<!--274-->  <HELP><![CDATA[The Delivery Via indicates how the products should be delivered. For example, will the order be picked up or shipped.]]></HELP>
<!--274-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--274--></AD_ELEMENT>

<!--275--><AD_ELEMENT>
<!--275-->  <AD_ELEMENT_ID><![CDATA[275]]></AD_ELEMENT_ID>
<!--275-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--275-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--275-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--275-->  <COLUMNNAME><![CDATA[Description]]></COLUMNNAME>
<!--275-->  <NAME><![CDATA[Description]]></NAME>
<!--275-->  <PRINTNAME><![CDATA[Description]]></PRINTNAME>
<!--275-->  <DESCRIPTION><![CDATA[A space to write additional related information.]]></DESCRIPTION>
<!--275-->  <HELP><![CDATA[A description is limited to 255 characters.]]></HELP>
<!--275-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--275--></AD_ELEMENT>

<!--278--><AD_ELEMENT>
<!--278-->  <AD_ELEMENT_ID><![CDATA[278]]></AD_ELEMENT_ID>
<!--278-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--278-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--278-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--278-->  <COLUMNNAME><![CDATA[Discontinued]]></COLUMNNAME>
<!--278-->  <NAME><![CDATA[Discontinued]]></NAME>
<!--278-->  <PRINTNAME><![CDATA[Discontinued]]></PRINTNAME>
<!--278-->  <DESCRIPTION><![CDATA[A statement mentioning that this product will no longer be available on the market.]]></DESCRIPTION>
<!--278-->  <HELP><![CDATA[The Discontinued check box indicates a product that has been discontinued.]]></HELP>
<!--278-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--278--></AD_ELEMENT>

<!--279--><AD_ELEMENT>
<!--279-->  <AD_ELEMENT_ID><![CDATA[279]]></AD_ELEMENT_ID>
<!--279-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--279-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--279-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--279-->  <COLUMNNAME><![CDATA[DiscontinuedBy]]></COLUMNNAME>
<!--279-->  <NAME><![CDATA[Discontinued by]]></NAME>
<!--279-->  <PRINTNAME><![CDATA[Discontinued by]]></PRINTNAME>
<!--279-->  <DESCRIPTION><![CDATA[The name of the person who discontinues an item.]]></DESCRIPTION>
<!--279-->  <HELP><![CDATA[The Discontinued By indicates the individual who discontinued this product]]></HELP>
<!--279-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--279--></AD_ELEMENT>

<!--280--><AD_ELEMENT>
<!--280-->  <AD_ELEMENT_ID><![CDATA[280]]></AD_ELEMENT_ID>
<!--280-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--280-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--280-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--280-->  <COLUMNNAME><![CDATA[Discount]]></COLUMNNAME>
<!--280-->  <NAME><![CDATA[Discount %]]></NAME>
<!--280-->  <PRINTNAME><![CDATA[Discount %]]></PRINTNAME>
<!--280-->  <DESCRIPTION><![CDATA[The proportional discount given to an item, without respect to any previously defined discounts.]]></DESCRIPTION>
<!--280-->  <HELP><![CDATA[The Discount indicates the discount applied or taken as a percentage.]]></HELP>
<!--280-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--280--></AD_ELEMENT>

<!--282--><AD_ELEMENT>
<!--282-->  <AD_ELEMENT_ID><![CDATA[282]]></AD_ELEMENT_ID>
<!--282-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--282-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--282-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--282-->  <COLUMNNAME><![CDATA[DisplayLength]]></COLUMNNAME>
<!--282-->  <NAME><![CDATA[Displayed Length]]></NAME>
<!--282-->  <PRINTNAME><![CDATA[Display Length]]></PRINTNAME>
<!--282-->  <DESCRIPTION><![CDATA[The number of characters that made be added to a specified field.]]></DESCRIPTION>
<!--282-->  <HELP><![CDATA[Display length is the size that will be appear for the field, it can be different that the actual size of the column (note that if it is bigger than the column the data will be truncated to the column size).]]></HELP>
<!--282-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--282--></AD_ELEMENT>

<!--283--><AD_ELEMENT>
<!--283-->  <AD_ELEMENT_ID><![CDATA[283]]></AD_ELEMENT_ID>
<!--283-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--283-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--283-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--283-->  <COLUMNNAME><![CDATA[DisplayLogic]]></COLUMNNAME>
<!--283-->  <NAME><![CDATA[Display Logic]]></NAME>
<!--283-->  <PRINTNAME><![CDATA[Display Logic]]></PRINTNAME>
<!--283-->  <DESCRIPTION><![CDATA[A specification of statements which, when evaluated as false, cause the field to appear hidden.]]></DESCRIPTION>
<!--283-->  <HELP><![CDATA[A specification of statements which, when evaluated as false, cause the field to appear hidden.]]></HELP>
<!--283-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--283--></AD_ELEMENT>

<!--284--><AD_ELEMENT>
<!--284-->  <AD_ELEMENT_ID><![CDATA[284]]></AD_ELEMENT_ID>
<!--284-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--284-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--284-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--284-->  <COLUMNNAME><![CDATA[IsValueDisplayed]]></COLUMNNAME>
<!--284-->  <NAME><![CDATA[Displayed Value]]></NAME>
<!--284-->  <PRINTNAME><![CDATA[Display Value]]></PRINTNAME>
<!--284-->  <DESCRIPTION><![CDATA[Displays Value column with the Display column]]></DESCRIPTION>
<!--284-->  <HELP><![CDATA[The Display Value checkbox indicates if the value column will display with the display column.]]></HELP>
<!--284-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--284--></AD_ELEMENT>

<!--285--><AD_ELEMENT>
<!--285-->  <AD_ELEMENT_ID><![CDATA[285]]></AD_ELEMENT_ID>
<!--285-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--285-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--285-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--285-->  <COLUMNNAME><![CDATA[DisplaySequence]]></COLUMNNAME>
<!--285-->  <NAME><![CDATA[Address Print Format]]></NAME>
<!--285-->  <PRINTNAME><![CDATA[Address Print Format]]></PRINTNAME>
<!--285-->  <DESCRIPTION><![CDATA[Format for printing this Address]]></DESCRIPTION>
<!--285-->  <HELP><![CDATA[The Address Print format defines the format to be used when this address prints.  The following notations are used: @C@=City  @P@=Postal  @A@=PostalAdd  @R@=Region]]></HELP>
<!--285-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--285--></AD_ELEMENT>

<!--286--><AD_ELEMENT>
<!--286-->  <AD_ELEMENT_ID><![CDATA[286]]></AD_ELEMENT_ID>
<!--286-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--286-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--286-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--286-->  <COLUMNNAME><![CDATA[DivideRate]]></COLUMNNAME>
<!--286-->  <NAME><![CDATA[Divide Rate By]]></NAME>
<!--286-->  <PRINTNAME><![CDATA[Divide Rate]]></PRINTNAME>
<!--286-->  <DESCRIPTION><![CDATA[The rate by which the base unit will be divided by to create the converted unit.]]></DESCRIPTION>
<!--286-->  <HELP><![CDATA[To convert Source number to Target number, the Source is divided by the divide rate.  If you enter a Divide Rate, the Multiply Rate will be automatically calculated.]]></HELP>
<!--286-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--286--></AD_ELEMENT>

<!--287--><AD_ELEMENT>
<!--287-->  <AD_ELEMENT_ID><![CDATA[287]]></AD_ELEMENT_ID>
<!--287-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--287-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--287-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--287-->  <COLUMNNAME><![CDATA[DocAction]]></COLUMNNAME>
<!--287-->  <NAME><![CDATA[Document Action]]></NAME>
<!--287-->  <PRINTNAME><![CDATA[Doc Action]]></PRINTNAME>
<!--287-->  <DESCRIPTION><![CDATA[A means of changing the transaction status of the document.]]></DESCRIPTION>
<!--287-->  <HELP><![CDATA[
You find the current status in the Document Status field. The options are listed in a popup]]></HELP>
<!--287-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--287--></AD_ELEMENT>

<!--288--><AD_ELEMENT>
<!--288-->  <AD_ELEMENT_ID><![CDATA[288]]></AD_ELEMENT_ID>
<!--288-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--288-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--288-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--288-->  <COLUMNNAME><![CDATA[DocNoSequence_ID]]></COLUMNNAME>
<!--288-->  <NAME><![CDATA[Document Sequence]]></NAME>
<!--288-->  <PRINTNAME><![CDATA[Doc Sequence]]></PRINTNAME>
<!--288-->  <DESCRIPTION><![CDATA[Document sequence determines the numbering of documents]]></DESCRIPTION>
<!--288-->  <HELP><![CDATA[The Document Sequence indicates the sequencing rule to use for this document type.]]></HELP>
<!--288-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--288--></AD_ELEMENT>

<!--289--><AD_ELEMENT>
<!--289-->  <AD_ELEMENT_ID><![CDATA[289]]></AD_ELEMENT_ID>
<!--289-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--289-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--289-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--289-->  <COLUMNNAME><![CDATA[DocStatus]]></COLUMNNAME>
<!--289-->  <NAME><![CDATA[Document Status]]></NAME>
<!--289-->  <PRINTNAME><![CDATA[Doc Status]]></PRINTNAME>
<!--289-->  <DESCRIPTION><![CDATA[The Document Status indicates the status of a document at this time.]]></DESCRIPTION>
<!--289-->  <HELP><![CDATA[The Document Status indicates the status of a document at this time.  To change the status of a document, use one of the buttons usually located at the bottom of the document window.]]></HELP>
<!--289-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--289--></AD_ELEMENT>

<!--290--><AD_ELEMENT>
<!--290-->  <AD_ELEMENT_ID><![CDATA[290]]></AD_ELEMENT_ID>
<!--290-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--290-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--290-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--290-->  <COLUMNNAME><![CDATA[DocumentNo]]></COLUMNNAME>
<!--290-->  <NAME><![CDATA[Document No.]]></NAME>
<!--290-->  <PRINTNAME><![CDATA[Document No]]></PRINTNAME>
<!--290-->  <DESCRIPTION><![CDATA[An often automatically generated identifier for all documents.]]></DESCRIPTION>
<!--290-->  <HELP><![CDATA[The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>". If the document type of your document has no automatic document sequence defined, the field will be empty when creating a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Document Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table inside the database (e.g. C_Order).]]></HELP>
<!--290-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--290--></AD_ELEMENT>

<!--293--><AD_ELEMENT>
<!--293-->  <AD_ELEMENT_ID><![CDATA[293]]></AD_ELEMENT_ID>
<!--293-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--293-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--293-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--293-->  <COLUMNNAME><![CDATA[ElementType]]></COLUMNNAME>
<!--293-->  <NAME><![CDATA[Type]]></NAME>
<!--293-->  <PRINTNAME><![CDATA[Type]]></PRINTNAME>
<!--293-->  <DESCRIPTION><![CDATA[A distinct item characteristic used for processes and sometimes grouped within a category.]]></DESCRIPTION>
<!--293-->  <HELP><![CDATA[The Element Type indicates if this element is the Account element or is a User Defined element.]]></HELP>
<!--293-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--293--></AD_ELEMENT>

<!--294--><AD_ELEMENT>
<!--294-->  <AD_ELEMENT_ID><![CDATA[294]]></AD_ELEMENT_ID>
<!--294-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--294-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--294-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--294-->  <COLUMNNAME><![CDATA[EndDate]]></COLUMNNAME>
<!--294-->  <NAME><![CDATA[Ending Date]]></NAME>
<!--294-->  <PRINTNAME><![CDATA[End Date]]></PRINTNAME>
<!--294-->  <DESCRIPTION><![CDATA[A parameter stating when a specified request will end.]]></DESCRIPTION>
<!--294-->  <HELP><![CDATA[The End Date indicates the last date in this range.]]></HELP>
<!--294-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--294--></AD_ELEMENT>

<!--298--><AD_ELEMENT>
<!--298-->  <AD_ELEMENT_ID><![CDATA[298]]></AD_ELEMENT_ID>
<!--298-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--298-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--298-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--298-->  <COLUMNNAME><![CDATA[ExpressionPhone]]></COLUMNNAME>
<!--298-->  <NAME><![CDATA[Phone No. Format]]></NAME>
<!--298-->  <PRINTNAME><![CDATA[Phone Format]]></PRINTNAME>
<!--298-->  <DESCRIPTION><![CDATA[Phone Format]]></DESCRIPTION>
<!--298-->  <HELP><![CDATA[Phone Format]]></HELP>
<!--298-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--298--></AD_ELEMENT>

<!--299--><AD_ELEMENT>
<!--299-->  <AD_ELEMENT_ID><![CDATA[299]]></AD_ELEMENT_ID>
<!--299-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--299-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--299-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--299-->  <COLUMNNAME><![CDATA[ExpressionPostal]]></COLUMNNAME>
<!--299-->  <NAME><![CDATA[Postal Code Format]]></NAME>
<!--299-->  <PRINTNAME><![CDATA[Postal code Format]]></PRINTNAME>
<!--299-->  <DESCRIPTION><![CDATA[Postal code Format]]></DESCRIPTION>
<!--299-->  <HELP><![CDATA[Postal code Format]]></HELP>
<!--299-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--299--></AD_ELEMENT>

<!--300--><AD_ELEMENT>
<!--300-->  <AD_ELEMENT_ID><![CDATA[300]]></AD_ELEMENT_ID>
<!--300-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--300-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--300-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--300-->  <COLUMNNAME><![CDATA[ExpressionPostal_Add]]></COLUMNNAME>
<!--300-->  <NAME><![CDATA[Additional Postal Format]]></NAME>
<!--300-->  <PRINTNAME><![CDATA[Additional Postal Format]]></PRINTNAME>
<!--300-->  <DESCRIPTION><![CDATA[Additional Postal Format]]></DESCRIPTION>
<!--300-->  <HELP><![CDATA[Additional Postal Format]]></HELP>
<!--300-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--300--></AD_ELEMENT>

<!--301--><AD_ELEMENT>
<!--301-->  <AD_ELEMENT_ID><![CDATA[301]]></AD_ELEMENT_ID>
<!--301-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--301-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--301-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--301-->  <COLUMNNAME><![CDATA[Fax]]></COLUMNNAME>
<!--301-->  <NAME><![CDATA[Fax]]></NAME>
<!--301-->  <PRINTNAME><![CDATA[Fax]]></PRINTNAME>
<!--301-->  <DESCRIPTION><![CDATA[A fax number for a specified business partner.]]></DESCRIPTION>
<!--301-->  <HELP><![CDATA[The Fax identifies a facsimile number for this Business Partner or  Location]]></HELP>
<!--301-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--301--></AD_ELEMENT>

<!--302--><AD_ELEMENT>
<!--302-->  <AD_ELEMENT_ID><![CDATA[302]]></AD_ELEMENT_ID>
<!--302-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--302-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--302-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--302-->  <COLUMNNAME><![CDATA[FieldLength]]></COLUMNNAME>
<!--302-->  <NAME><![CDATA[Length]]></NAME>
<!--302-->  <PRINTNAME><![CDATA[Length]]></PRINTNAME>
<!--302-->  <DESCRIPTION><![CDATA[An indication of the column length as defined in the database.]]></DESCRIPTION>
<!--302-->  <HELP><![CDATA[The Length indicates the length of a column as defined in the database.]]></HELP>
<!--302-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--302--></AD_ELEMENT>

<!--305--><AD_ELEMENT>
<!--305-->  <AD_ELEMENT_ID><![CDATA[305]]></AD_ELEMENT_ID>
<!--305-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--305-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--305-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--305-->  <COLUMNNAME><![CDATA[FirstSale]]></COLUMNNAME>
<!--305-->  <NAME><![CDATA[Date of First Sale]]></NAME>
<!--305-->  <PRINTNAME><![CDATA[First Sale]]></PRINTNAME>
<!--305-->  <DESCRIPTION><![CDATA[Date of First Sale]]></DESCRIPTION>
<!--305-->  <HELP><![CDATA[The First Sale Date identifies the date of the first sale to this Business Partner]]></HELP>
<!--305-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--305--></AD_ELEMENT>

<!--306--><AD_ELEMENT>
<!--306-->  <AD_ELEMENT_ID><![CDATA[306]]></AD_ELEMENT_ID>
<!--306-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--306-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--306-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--306-->  <COLUMNNAME><![CDATA[FreightAmt]]></COLUMNNAME>
<!--306-->  <NAME><![CDATA[Freight Amount]]></NAME>
<!--306-->  <PRINTNAME><![CDATA[Freight Amt]]></PRINTNAME>
<!--306-->  <DESCRIPTION><![CDATA[The charge amount for a specified shipment.]]></DESCRIPTION>
<!--306-->  <HELP><![CDATA[The Freight Amount indicates the amount charged for Freight in the document currency.]]></HELP>
<!--306-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--306--></AD_ELEMENT>

<!--307--><AD_ELEMENT>
<!--307-->  <AD_ELEMENT_ID><![CDATA[307]]></AD_ELEMENT_ID>
<!--307-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--307-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--307-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--307-->  <COLUMNNAME><![CDATA[GAAP]]></COLUMNNAME>
<!--307-->  <NAME><![CDATA[GAAP]]></NAME>
<!--307-->  <PRINTNAME><![CDATA[GAAP]]></PRINTNAME>
<!--307-->  <DESCRIPTION><![CDATA[Generally Accepted Accounting Principles]]></DESCRIPTION>
<!--307-->  <HELP><![CDATA[The GAAP identifies the account principles that this accounting schema will adhere to.]]></HELP>
<!--307-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--307--></AD_ELEMENT>

<!--309--><AD_ELEMENT>
<!--309-->  <AD_ELEMENT_ID><![CDATA[309]]></AD_ELEMENT_ID>
<!--309-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--309-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--309-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--309-->  <COLUMNNAME><![CDATA[GL_Category_ID]]></COLUMNNAME>
<!--309-->  <NAME><![CDATA[G/L Category]]></NAME>
<!--309-->  <PRINTNAME><![CDATA[GL Category]]></PRINTNAME>
<!--309-->  <DESCRIPTION><![CDATA[A classification used to group lines in the general ledger.]]></DESCRIPTION>
<!--309-->  <HELP><![CDATA[The General Ledger Category is an optional, user defined method of grouping journal lines.]]></HELP>
<!--309-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--309--></AD_ELEMENT>

<!--313--><AD_ELEMENT>
<!--313-->  <AD_ELEMENT_ID><![CDATA[313]]></AD_ELEMENT_ID>
<!--313-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--313-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--313-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--313-->  <COLUMNNAME><![CDATA[GL_JournalBatch_ID]]></COLUMNNAME>
<!--313-->  <NAME><![CDATA[Journal Batch]]></NAME>
<!--313-->  <PRINTNAME><![CDATA[Journal Batch]]></PRINTNAME>
<!--313-->  <DESCRIPTION><![CDATA[General Ledger Journal Batch]]></DESCRIPTION>
<!--313-->  <HELP><![CDATA[The General Ledger Journal Batch identifies a group of journals to be processed as a group.]]></HELP>
<!--313-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--313--></AD_ELEMENT>

<!--314--><AD_ELEMENT>
<!--314-->  <AD_ELEMENT_ID><![CDATA[314]]></AD_ELEMENT_ID>
<!--314-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--314-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--314-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--314-->  <COLUMNNAME><![CDATA[GL_JournalLine_ID]]></COLUMNNAME>
<!--314-->  <NAME><![CDATA[Journal Line]]></NAME>
<!--314-->  <PRINTNAME><![CDATA[Journal Line]]></PRINTNAME>
<!--314-->  <DESCRIPTION><![CDATA[General Ledger Journal Line]]></DESCRIPTION>
<!--314-->  <HELP><![CDATA[The General Ledger Journal Line identifies a single transaction in a journal.]]></HELP>
<!--314-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--314--></AD_ELEMENT>

<!--315--><AD_ELEMENT>
<!--315-->  <AD_ELEMENT_ID><![CDATA[315]]></AD_ELEMENT_ID>
<!--315-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--315-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--315-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--315-->  <COLUMNNAME><![CDATA[GL_Journal_ID]]></COLUMNNAME>
<!--315-->  <NAME><![CDATA[Journal Entry]]></NAME>
<!--315-->  <PRINTNAME><![CDATA[Journal]]></PRINTNAME>
<!--315-->  <DESCRIPTION><![CDATA[One transaction with a debit and credit and entered into the general ledger.]]></DESCRIPTION>
<!--315-->  <HELP><![CDATA[The General Ledger Journal identifies a group of journal lines which represent a logical business transaction]]></HELP>
<!--315-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--315--></AD_ELEMENT>

<!--316--><AD_ELEMENT>
<!--316-->  <AD_ELEMENT_ID><![CDATA[316]]></AD_ELEMENT_ID>
<!--316-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--316-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--316-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--316-->  <COLUMNNAME><![CDATA[GrandTotal]]></COLUMNNAME>
<!--316-->  <NAME><![CDATA[Total Gross Amount]]></NAME>
<!--316-->  <PRINTNAME><![CDATA[Total Gross Amount]]></PRINTNAME>
<!--316-->  <DESCRIPTION><![CDATA[The final monetary amount (including taxes) charge listed in a document.]]></DESCRIPTION>
<!--316-->  <HELP><![CDATA[The Grand Total displays the total amount including Tax and Freight in document currency]]></HELP>
<!--316-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--316--></AD_ELEMENT>

<!--317--><AD_ELEMENT>
<!--317-->  <AD_ELEMENT_ID><![CDATA[317]]></AD_ELEMENT_ID>
<!--317-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--317-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--317-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--317-->  <COLUMNNAME><![CDATA[HasAlias]]></COLUMNNAME>
<!--317-->  <NAME><![CDATA[Use Account Alias]]></NAME>
<!--317-->  <PRINTNAME><![CDATA[Alias]]></PRINTNAME>
<!--317-->  <DESCRIPTION><![CDATA[Ability to select (partial) account combinations by an Alias]]></DESCRIPTION>
<!--317-->  <HELP><![CDATA[The Alias checkbox indicates that account combination can be selected using a user defined alias or short key.]]></HELP>
<!--317-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--317--></AD_ELEMENT>

<!--320--><AD_ELEMENT>
<!--320-->  <AD_ELEMENT_ID><![CDATA[320]]></AD_ELEMENT_ID>
<!--320-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--320-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--320-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--320-->  <COLUMNNAME><![CDATA[HasCombination]]></COLUMNNAME>
<!--320-->  <NAME><![CDATA[Use Account Combination Control]]></NAME>
<!--320-->  <PRINTNAME><![CDATA[Combination Control]]></PRINTNAME>
<!--320-->  <DESCRIPTION><![CDATA[Combination of account elements are checked]]></DESCRIPTION>
<!--320-->  <HELP><![CDATA[The Combination Control checkbox indicates if the combination of account elements will be verified against the defined acceptable combination.]]></HELP>
<!--320-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--320--></AD_ELEMENT>

<!--323--><AD_ELEMENT>
<!--323-->  <AD_ELEMENT_ID><![CDATA[323]]></AD_ELEMENT_ID>
<!--323-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--323-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--323-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--323-->  <COLUMNNAME><![CDATA[HasPostal_Add]]></COLUMNNAME>
<!--323-->  <NAME><![CDATA[Additional Postal Code]]></NAME>
<!--323-->  <PRINTNAME><![CDATA[Additional Postal code]]></PRINTNAME>
<!--323-->  <DESCRIPTION><![CDATA[Has Additional Postal Code]]></DESCRIPTION>
<!--323-->  <HELP><![CDATA[The Additional Postal Code checkbox indicates if this address uses an additional Postal Code.  If it is selected an additional field displays for entry of the additional Postal Code.]]></HELP>
<!--323-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--323--></AD_ELEMENT>

<!--324--><AD_ELEMENT>
<!--324-->  <AD_ELEMENT_ID><![CDATA[324]]></AD_ELEMENT_ID>
<!--324-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--324-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--324-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--324-->  <COLUMNNAME><![CDATA[HasRegion]]></COLUMNNAME>
<!--324-->  <NAME><![CDATA[Has Regions]]></NAME>
<!--324-->  <PRINTNAME><![CDATA[Country has Region]]></PRINTNAME>
<!--324-->  <DESCRIPTION><![CDATA[Country contains Regions]]></DESCRIPTION>
<!--324-->  <HELP><![CDATA[The Country has Region checkbox is selected if the Country being defined is divided into regions.  If this checkbox is selected, the Region Tab is accessible.]]></HELP>
<!--324-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--324--></AD_ELEMENT>

<!--325--><AD_ELEMENT>
<!--325-->  <AD_ELEMENT_ID><![CDATA[325]]></AD_ELEMENT_ID>
<!--325-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--325-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--325-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--325-->  <COLUMNNAME><![CDATA[HasTree]]></COLUMNNAME>
<!--325-->  <NAME><![CDATA[Tree Included]]></NAME>
<!--325-->  <PRINTNAME><![CDATA[Has Tree]]></PRINTNAME>
<!--325-->  <DESCRIPTION><![CDATA[Window has Tree Graph]]></DESCRIPTION>
<!--325-->  <HELP><![CDATA[The Has Tree checkbox indicates if this window displays a tree metaphor.]]></HELP>
<!--325-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--325--></AD_ELEMENT>

<!--326--><AD_ELEMENT>
<!--326-->  <AD_ELEMENT_ID><![CDATA[326]]></AD_ELEMENT_ID>
<!--326-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--326-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--326-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--326-->  <COLUMNNAME><![CDATA[Help]]></COLUMNNAME>
<!--326-->  <NAME><![CDATA[Help/Comment]]></NAME>
<!--326-->  <PRINTNAME><![CDATA[Help]]></PRINTNAME>
<!--326-->  <DESCRIPTION><![CDATA[A comment that adds additional information to help users work with fields.]]></DESCRIPTION>
<!--326-->  <HELP><![CDATA[The Help field contains a hint, comment or help about the use of this item.]]></HELP>
<!--326-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--326--></AD_ELEMENT>

<!--328--><AD_ELEMENT>
<!--328-->  <AD_ELEMENT_ID><![CDATA[328]]></AD_ELEMENT_ID>
<!--328-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--328-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--328-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--328-->  <COLUMNNAME><![CDATA[ISO_Code]]></COLUMNNAME>
<!--328-->  <NAME><![CDATA[ISO Code]]></NAME>
<!--328-->  <PRINTNAME><![CDATA[ISO Code]]></PRINTNAME>
<!--328-->  <DESCRIPTION><![CDATA[A coding standard for countries.]]></DESCRIPTION>
<!--328-->  <HELP><![CDATA[For details - http://www.unece.org/trade/rec/rec09en.htm]]></HELP>
<!--328-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--328--></AD_ELEMENT>

<!--333--><AD_ELEMENT>
<!--333-->  <AD_ELEMENT_ID><![CDATA[333]]></AD_ELEMENT_ID>
<!--333-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--333-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--333-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--333-->  <COLUMNNAME><![CDATA[IncomeSummary_Acct]]></COLUMNNAME>
<!--333-->  <NAME><![CDATA[Income Summary]]></NAME>
<!--333-->  <PRINTNAME><![CDATA[Income Summary Acct]]></PRINTNAME>
<!--333-->  <DESCRIPTION><![CDATA[Income Summary Account]]></DESCRIPTION>
<!--333-->  <HELP><![CDATA[Account used for income summary]]></HELP>
<!--333-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--333--></AD_ELEMENT>

<!--334--><AD_ELEMENT>
<!--334-->  <AD_ELEMENT_ID><![CDATA[334]]></AD_ELEMENT_ID>
<!--334-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--334-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--334-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--334-->  <COLUMNNAME><![CDATA[IncrementNo]]></COLUMNNAME>
<!--334-->  <NAME><![CDATA[Increment By]]></NAME>
<!--334-->  <PRINTNAME><![CDATA[Increment]]></PRINTNAME>
<!--334-->  <DESCRIPTION><![CDATA[An addition to a starting number by a specified value.]]></DESCRIPTION>
<!--334-->  <HELP><![CDATA[The Increment indicates the number to increment the last document number by to arrive at the next sequence number]]></HELP>
<!--334-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--334--></AD_ELEMENT>

<!--337--><AD_ELEMENT>
<!--337-->  <AD_ELEMENT_ID><![CDATA[337]]></AD_ELEMENT_ID>
<!--337-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--337-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--337-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--337-->  <COLUMNNAME><![CDATA[IntercompanyDueFrom_Acct]]></COLUMNNAME>
<!--337-->  <NAME><![CDATA[Due from Intercompany]]></NAME>
<!--337-->  <PRINTNAME><![CDATA[Intercompany Due From Acct]]></PRINTNAME>
<!--337-->  <DESCRIPTION><![CDATA[Intercompany Due From / Receivables Account]]></DESCRIPTION>
<!--337-->  <HELP><![CDATA[The Intercompany Due From account indicates the account that represents money owed to this organization from other organizations.]]></HELP>
<!--337-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--337--></AD_ELEMENT>

<!--338--><AD_ELEMENT>
<!--338-->  <AD_ELEMENT_ID><![CDATA[338]]></AD_ELEMENT_ID>
<!--338-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--338-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--338-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--338-->  <COLUMNNAME><![CDATA[IntercompanyDueTo_Acct]]></COLUMNNAME>
<!--338-->  <NAME><![CDATA[Due to Intercompany]]></NAME>
<!--338-->  <PRINTNAME><![CDATA[Intercompany Due To Acct]]></PRINTNAME>
<!--338-->  <DESCRIPTION><![CDATA[Intercompany Due To / Payable Account]]></DESCRIPTION>
<!--338-->  <HELP><![CDATA[The Intercompany Due To Account indicates the account that represents money owed to other organizations.]]></HELP>
<!--338-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--338--></AD_ELEMENT>

<!--340--><AD_ELEMENT>
<!--340-->  <AD_ELEMENT_ID><![CDATA[340]]></AD_ELEMENT_ID>
<!--340-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--340-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--340-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--340-->  <COLUMNNAME><![CDATA[InvoiceDay]]></COLUMNNAME>
<!--340-->  <NAME><![CDATA[Day of the Month]]></NAME>
<!--340-->  <PRINTNAME><![CDATA[Invoice Day]]></PRINTNAME>
<!--340-->  <DESCRIPTION><![CDATA[Day of Invoice Generation]]></DESCRIPTION>
<!--340-->  <HELP><![CDATA[The Invoice Day indicates the day of invoice generation.  If twice monthly, the second time is 15 days after this day.]]></HELP>
<!--340-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--340--></AD_ELEMENT>

<!--341--><AD_ELEMENT>
<!--341-->  <AD_ELEMENT_ID><![CDATA[341]]></AD_ELEMENT_ID>
<!--341-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--341-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--341-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--341-->  <COLUMNNAME><![CDATA[InvoiceFrequency]]></COLUMNNAME>
<!--341-->  <NAME><![CDATA[Invoice Frequency]]></NAME>
<!--341-->  <PRINTNAME><![CDATA[Invoice Frequency]]></PRINTNAME>
<!--341-->  <DESCRIPTION><![CDATA[How often invoices will be generated]]></DESCRIPTION>
<!--341-->  <HELP><![CDATA[The Invoice Frequency indicates the frequency of invoice generation for a Business Partner.]]></HELP>
<!--341-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--341--></AD_ELEMENT>

<!--342--><AD_ELEMENT>
<!--342-->  <AD_ELEMENT_ID><![CDATA[342]]></AD_ELEMENT_ID>
<!--342-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--342-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--342-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--342-->  <COLUMNNAME><![CDATA[InvoiceWeekDay]]></COLUMNNAME>
<!--342-->  <NAME><![CDATA[Day of the Week]]></NAME>
<!--342-->  <PRINTNAME><![CDATA[Invoice Week Day]]></PRINTNAME>
<!--342-->  <DESCRIPTION><![CDATA[Day to generate invoices]]></DESCRIPTION>
<!--342-->  <HELP><![CDATA[The Invoice Week Day indicates the day of the week to generate invoices.]]></HELP>
<!--342-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--342--></AD_ELEMENT>

<!--347--><AD_ELEMENT>
<!--347-->  <AD_ELEMENT_ID><![CDATA[347]]></AD_ELEMENT_ID>
<!--347-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--347-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--347-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--347-->  <COLUMNNAME><![CDATA[IsAccrual]]></COLUMNNAME>
<!--347-->  <NAME><![CDATA[Accrual]]></NAME>
<!--347-->  <PRINTNAME><![CDATA[Accrual]]></PRINTNAME>
<!--347-->  <DESCRIPTION><![CDATA[Indicates if Accrual or Cash Based accounting will be used]]></DESCRIPTION>
<!--347-->  <HELP><![CDATA[The Accrual checkbox indicates if this accounting schema will use accrual based account or cash based accounting.  The Accrual method recognizes revenue when the product or service is delivered.  Cash based method recognizes income when then payment is received.]]></HELP>
<!--347-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--347--></AD_ELEMENT>

<!--348--><AD_ELEMENT>
<!--348-->  <AD_ELEMENT_ID><![CDATA[348]]></AD_ELEMENT_ID>
<!--348-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--348-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--348-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--348-->  <COLUMNNAME><![CDATA[IsActive]]></COLUMNNAME>
<!--348-->  <NAME><![CDATA[Active]]></NAME>
<!--348-->  <PRINTNAME><![CDATA[Active]]></PRINTNAME>
<!--348-->  <DESCRIPTION><![CDATA[A flag indicating whether this record is available for use or de-activated.]]></DESCRIPTION>
<!--348-->  <HELP><![CDATA[There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reporting. There are two reasons for de-activating and not deleting records: 
(1) The system requires the record for auditing purposes.
(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are existing invoices for it. By de-activating the Business Partner you prevent it from being used in future transactions.]]></HELP>
<!--348-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--348--></AD_ELEMENT>

<!--349--><AD_ELEMENT>
<!--349-->  <AD_ELEMENT_ID><![CDATA[349]]></AD_ELEMENT_ID>
<!--349-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--349-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--349-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--349-->  <COLUMNNAME><![CDATA[IsAmount]]></COLUMNNAME>
<!--349-->  <NAME><![CDATA[Limit Amount]]></NAME>
<!--349-->  <PRINTNAME><![CDATA[Amt Limit]]></PRINTNAME>
<!--349-->  <DESCRIPTION><![CDATA[Send invoices only if the amount exceeds the limit]]></DESCRIPTION>
<!--349-->  <HELP><![CDATA[The Amount Limit checkbox indicates if invoices will be sent out if they are below the entered limit.]]></HELP>
<!--349-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--349--></AD_ELEMENT>

<!--351--><AD_ELEMENT>
<!--351-->  <AD_ELEMENT_ID><![CDATA[351]]></AD_ELEMENT_ID>
<!--351-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--351-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--351-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--351-->  <COLUMNNAME><![CDATA[IsApproved]]></COLUMNNAME>
<!--351-->  <NAME><![CDATA[Approved]]></NAME>
<!--351-->  <PRINTNAME><![CDATA[Approved]]></PRINTNAME>
<!--351-->  <DESCRIPTION><![CDATA[Indicates if this document requires approval]]></DESCRIPTION>
<!--351-->  <HELP><![CDATA[The Approved checkbox indicates if this document requires approval before it can be processed.]]></HELP>
<!--351-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--351--></AD_ELEMENT>

<!--353--><AD_ELEMENT>
<!--353-->  <AD_ELEMENT_ID><![CDATA[353]]></AD_ELEMENT_ID>
<!--353-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--353-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--353-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--353-->  <COLUMNNAME><![CDATA[IsAutoSequence]]></COLUMNNAME>
<!--353-->  <NAME><![CDATA[Auto Numbering]]></NAME>
<!--353-->  <PRINTNAME><![CDATA[Auto numbering]]></PRINTNAME>
<!--353-->  <DESCRIPTION><![CDATA[Automatically assign the next number]]></DESCRIPTION>
<!--353-->  <HELP><![CDATA[The Auto Numbering checkbox indicates if the system will assign the next number automatically.]]></HELP>
<!--353-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--353--></AD_ELEMENT>

<!--354--><AD_ELEMENT>
<!--354-->  <AD_ELEMENT_ID><![CDATA[354]]></AD_ELEMENT_ID>
<!--354-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--354-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--354-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--354-->  <COLUMNNAME><![CDATA[IsBalanced]]></COLUMNNAME>
<!--354-->  <NAME><![CDATA[Balanced]]></NAME>
<!--354-->  <PRINTNAME><![CDATA[Balanced]]></PRINTNAME>
<!--354-->  <DESCRIPTION><![CDATA[Balanced]]></DESCRIPTION>
<!--354-->  <HELP><![CDATA[Needs to be balanced.]]></HELP>
<!--354-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--354--></AD_ELEMENT>

<!--355--><AD_ELEMENT>
<!--355-->  <AD_ELEMENT_ID><![CDATA[355]]></AD_ELEMENT_ID>
<!--355-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--355-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--355-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--355-->  <COLUMNNAME><![CDATA[IsBalancing]]></COLUMNNAME>
<!--355-->  <NAME><![CDATA[Balancing]]></NAME>
<!--355-->  <PRINTNAME><![CDATA[Balancing]]></PRINTNAME>
<!--355-->  <DESCRIPTION><![CDATA[All transactions within an element value must balance (e.g. cost centers)]]></DESCRIPTION>
<!--355-->  <HELP><![CDATA[The Balancing checkbox indicates the this element must balance in each journal transaction.  For example, if cost centers have been defined as an element which is balance then the debits and credits for each unique cost center must net to 0.00.  This is commonly used to define parts of an organization which report as their own entity.  Balancing is not an option for the Account element.]]></HELP>
<!--355-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--355--></AD_ELEMENT>

<!--357--><AD_ELEMENT>
<!--357-->  <AD_ELEMENT_ID><![CDATA[357]]></AD_ELEMENT_ID>
<!--357-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--357-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--357-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--357-->  <COLUMNNAME><![CDATA[IsBaseLanguage]]></COLUMNNAME>
<!--357-->  <NAME><![CDATA[Base Language]]></NAME>
<!--357-->  <PRINTNAME><![CDATA[Base Language]]></PRINTNAME>
<!--357-->  <DESCRIPTION><![CDATA[The system information is maintained in this language]]></DESCRIPTION>
<!--357-->  <HELP><![CDATA[The system information is maintained in this language]]></HELP>
<!--357-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--357--></AD_ELEMENT>

<!--362--><AD_ELEMENT>
<!--362-->  <AD_ELEMENT_ID><![CDATA[362]]></AD_ELEMENT_ID>
<!--362-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--362-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--362-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--362-->  <COLUMNNAME><![CDATA[IsCentrallyMaintained]]></COLUMNNAME>
<!--362-->  <NAME><![CDATA[Central Maintenance]]></NAME>
<!--362-->  <PRINTNAME><![CDATA[Centrally maintained]]></PRINTNAME>
<!--362-->  <DESCRIPTION><![CDATA[A flag indicating that this label is managed in a central repository.]]></DESCRIPTION>
<!--362-->  <HELP><![CDATA[The Centrally Maintained checkbox indicates if the Name, Description and Help maintained in 'System Element' table  or 'Window' table.]]></HELP>
<!--362-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--362--></AD_ELEMENT>

<!--364--><AD_ELEMENT>
<!--364-->  <AD_ELEMENT_ID><![CDATA[364]]></AD_ELEMENT_ID>
<!--364-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--364-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--364-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--364-->  <COLUMNNAME><![CDATA[IsCustomer]]></COLUMNNAME>
<!--364-->  <NAME><![CDATA[Customer]]></NAME>
<!--364-->  <PRINTNAME><![CDATA[Customer]]></PRINTNAME>
<!--364-->  <DESCRIPTION><![CDATA[Indicates a business partner that is your customer, ie. that will be making purchases from you.]]></DESCRIPTION>
<!--364-->  <HELP><![CDATA[Indicates a business partner that is your customer, ie. that will be making purchases from you. If selected, additional fields will display further details that need to be entered for a customer.]]></HELP>
<!--364-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--364--></AD_ELEMENT>

<!--366--><AD_ELEMENT>
<!--366-->  <AD_ELEMENT_ID><![CDATA[366]]></AD_ELEMENT_ID>
<!--366-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--366-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--366-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--366-->  <COLUMNNAME><![CDATA[IsDeleteable]]></COLUMNNAME>
<!--366-->  <NAME><![CDATA[Deletable Records]]></NAME>
<!--366-->  <PRINTNAME><![CDATA[Records deleteable]]></PRINTNAME>
<!--366-->  <DESCRIPTION><![CDATA[Indicates if records can be deleted from the database]]></DESCRIPTION>
<!--366-->  <HELP><![CDATA[The Deleteable Records checkbox indicates if a record can be deleted from the database.  If records cannot be deleted, you can only deselect the Active flag]]></HELP>
<!--366-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--366--></AD_ELEMENT>

<!--367--><AD_ELEMENT>
<!--367-->  <AD_ELEMENT_ID><![CDATA[367]]></AD_ELEMENT_ID>
<!--367-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--367-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--367-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--367-->  <COLUMNNAME><![CDATA[IsDelivered]]></COLUMNNAME>
<!--367-->  <NAME><![CDATA[Delivered]]></NAME>
<!--367-->  <PRINTNAME><![CDATA[Delivered]]></PRINTNAME>
<!--367-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--367--></AD_ELEMENT>

<!--368--><AD_ELEMENT>
<!--368-->  <AD_ELEMENT_ID><![CDATA[368]]></AD_ELEMENT_ID>
<!--368-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--368-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--368-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--368-->  <COLUMNNAME><![CDATA[IsDisplayed]]></COLUMNNAME>
<!--368-->  <NAME><![CDATA[Displayed]]></NAME>
<!--368-->  <PRINTNAME><![CDATA[Displayed]]></PRINTNAME>
<!--368-->  <DESCRIPTION><![CDATA[Determines, if this field is displayed]]></DESCRIPTION>
<!--368-->  <HELP><![CDATA[If the field is displayed, the field Display Logic will determine at runtime, if it is actually displayed]]></HELP>
<!--368-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--368--></AD_ELEMENT>

<!--369--><AD_ELEMENT>
<!--369-->  <AD_ELEMENT_ID><![CDATA[369]]></AD_ELEMENT_ID>
<!--369-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--369-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--369-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--369-->  <COLUMNNAME><![CDATA[IsDocControlled]]></COLUMNNAME>
<!--369-->  <NAME><![CDATA[Document Controlled]]></NAME>
<!--369-->  <PRINTNAME><![CDATA[Doc Controlled]]></PRINTNAME>
<!--369-->  <DESCRIPTION><![CDATA[Control account - If an account is controlled by a document, you cannot post manually to it]]></DESCRIPTION>
<!--369-->  <HELP><![CDATA[Control account - If an account is controlled by a document, you cannot post manually to it]]></HELP>
<!--369-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--369--></AD_ELEMENT>

<!--370--><AD_ELEMENT>
<!--370-->  <AD_ELEMENT_ID><![CDATA[370]]></AD_ELEMENT_ID>
<!--370-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--370-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--370-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--370-->  <COLUMNNAME><![CDATA[IsDocNoControlled]]></COLUMNNAME>
<!--370-->  <NAME><![CDATA[Sequenced Document]]></NAME>
<!--370-->  <PRINTNAME><![CDATA[Doc Number Controlled]]></PRINTNAME>
<!--370-->  <DESCRIPTION><![CDATA[The document has a document sequence]]></DESCRIPTION>
<!--370-->  <HELP><![CDATA[The Document Number Controlled checkbox indicates if this document type will have a sequence number.]]></HELP>
<!--370-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--370--></AD_ELEMENT>

<!--373--><AD_ELEMENT>
<!--373-->  <AD_ELEMENT_ID><![CDATA[373]]></AD_ELEMENT_ID>
<!--373-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--373-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--373-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--373-->  <COLUMNNAME><![CDATA[IsEmployee]]></COLUMNNAME>
<!--373-->  <NAME><![CDATA[Employee]]></NAME>
<!--373-->  <PRINTNAME><![CDATA[Employee]]></PRINTNAME>
<!--373-->  <DESCRIPTION><![CDATA[A business partner who will be working for an organization.]]></DESCRIPTION>
<!--373-->  <HELP><![CDATA[The Employee checkbox indicates if this Business Partner is an Employee.  If it is selected, additional fields will display which further identify this employee.]]></HELP>
<!--373-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--373--></AD_ELEMENT>

<!--374--><AD_ELEMENT>
<!--374-->  <AD_ELEMENT_ID><![CDATA[374]]></AD_ELEMENT_ID>
<!--374-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--374-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--374-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--374-->  <COLUMNNAME><![CDATA[IsEncrypted]]></COLUMNNAME>
<!--374-->  <NAME><![CDATA[Display Encription]]></NAME>
<!--374-->  <PRINTNAME><![CDATA[Display encrypted]]></PRINTNAME>
<!--374-->  <DESCRIPTION><![CDATA[An indication noting if the input box of a field will present full text or just asterisks.]]></DESCRIPTION>
<!--374-->  <HELP><![CDATA[This option is deprecated. One of the new references "Password (decryptable)" or "Password (not-decryptable)" should be used instead.]]></HELP>
<!--374-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--374--></AD_ELEMENT>

<!--376--><AD_ELEMENT>
<!--376-->  <AD_ELEMENT_ID><![CDATA[376]]></AD_ELEMENT_ID>
<!--376-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--376-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--376-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--376-->  <COLUMNNAME><![CDATA[IsFieldOnly]]></COLUMNNAME>
<!--376-->  <NAME><![CDATA[Display Field Only]]></NAME>
<!--376-->  <PRINTNAME><![CDATA[Field Only]]></PRINTNAME>
<!--376-->  <DESCRIPTION><![CDATA[Label is not displayed]]></DESCRIPTION>
<!--376-->  <HELP><![CDATA[The Field Only checkbox indicates that the column will display without a label.]]></HELP>
<!--376-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--376--></AD_ELEMENT>

<!--377--><AD_ELEMENT>
<!--377-->  <AD_ELEMENT_ID><![CDATA[377]]></AD_ELEMENT_ID>
<!--377-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--377-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--377-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--377-->  <COLUMNNAME><![CDATA[IsFullyQualified]]></COLUMNNAME>
<!--377-->  <NAME><![CDATA[Fully Qualified]]></NAME>
<!--377-->  <PRINTNAME><![CDATA[Fully Qualified]]></PRINTNAME>
<!--377-->  <DESCRIPTION><![CDATA[This account is fully qualified]]></DESCRIPTION>
<!--377-->  <HELP><![CDATA[The Fully Qualified check box indicates that all required elements for an account combination are present.]]></HELP>
<!--377-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--377--></AD_ELEMENT>

<!--380--><AD_ELEMENT>
<!--380-->  <AD_ELEMENT_ID><![CDATA[380]]></AD_ELEMENT_ID>
<!--380-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--380-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--380-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--380-->  <COLUMNNAME><![CDATA[IsGenerated]]></COLUMNNAME>
<!--380-->  <NAME><![CDATA[Generated]]></NAME>
<!--380-->  <PRINTNAME><![CDATA[Generated]]></PRINTNAME>
<!--380-->  <DESCRIPTION><![CDATA[This Line is generated]]></DESCRIPTION>
<!--380-->  <HELP><![CDATA[The Generated checkbox identifies a journal line that was generated from a source document.  Lines could also be entered manually or imported.]]></HELP>
<!--380-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--380--></AD_ELEMENT>

<!--382--><AD_ELEMENT>
<!--382-->  <AD_ELEMENT_ID><![CDATA[382]]></AD_ELEMENT_ID>
<!--382-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--382-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--382-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--382-->  <COLUMNNAME><![CDATA[IsIdentifier]]></COLUMNNAME>
<!--382-->  <NAME><![CDATA[Used as Record Identifier]]></NAME>
<!--382-->  <PRINTNAME><![CDATA[Identifier]]></PRINTNAME>
<!--382-->  <DESCRIPTION><![CDATA[This column is part of the record identifier]]></DESCRIPTION>
<!--382-->  <HELP><![CDATA[The Identifier checkbox indicates that this column is part of the identifier or key for this table]]></HELP>
<!--382-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--382--></AD_ELEMENT>

<!--385--><AD_ELEMENT>
<!--385-->  <AD_ELEMENT_ID><![CDATA[385]]></AD_ELEMENT_ID>
<!--385-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--385-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--385-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--385-->  <COLUMNNAME><![CDATA[IsInfoTab]]></COLUMNNAME>
<!--385-->  <NAME><![CDATA[Accounting Tab]]></NAME>
<!--385-->  <PRINTNAME><![CDATA[Accounting Tab]]></PRINTNAME>
<!--385-->  <DESCRIPTION><![CDATA[This tab contain accounting information]]></DESCRIPTION>
<!--385-->  <HELP><![CDATA[The Accounting Tab checkbox indicates if this window contains accounting information.]]></HELP>
<!--385-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--385--></AD_ELEMENT>

<!--387--><AD_ELEMENT>
<!--387-->  <AD_ELEMENT_ID><![CDATA[387]]></AD_ELEMENT_ID>
<!--387-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--387-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--387-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--387-->  <COLUMNNAME><![CDATA[IsInvoiced]]></COLUMNNAME>
<!--387-->  <NAME><![CDATA[Re-invoice]]></NAME>
<!--387-->  <PRINTNAME><![CDATA[Invoiced]]></PRINTNAME>
<!--387-->  <DESCRIPTION><![CDATA[An indication that a transaction may be invoiced to a business partner.]]></DESCRIPTION>
<!--387-->  <HELP><![CDATA[Indicator if invoiced]]></HELP>
<!--387-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--387--></AD_ELEMENT>

<!--389--><AD_ELEMENT>
<!--389-->  <AD_ELEMENT_ID><![CDATA[389]]></AD_ELEMENT_ID>
<!--389-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--389-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--389-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--389-->  <COLUMNNAME><![CDATA[IsKey]]></COLUMNNAME>
<!--389-->  <NAME><![CDATA[Key Column]]></NAME>
<!--389-->  <PRINTNAME><![CDATA[Key column]]></PRINTNAME>
<!--389-->  <DESCRIPTION><![CDATA[This column is the key in this table]]></DESCRIPTION>
<!--389-->  <HELP><![CDATA[The key column must also be display sequence 0 in the field definition and may be hidden.]]></HELP>
<!--389-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--389--></AD_ELEMENT>

<!--392--><AD_ELEMENT>
<!--392-->  <AD_ELEMENT_ID><![CDATA[392]]></AD_ELEMENT_ID>
<!--392-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--392-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--392-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--392-->  <COLUMNNAME><![CDATA[IsMandatory]]></COLUMNNAME>
<!--392-->  <NAME><![CDATA[Mandatory]]></NAME>
<!--392-->  <PRINTNAME><![CDATA[Mandatory]]></PRINTNAME>
<!--392-->  <DESCRIPTION><![CDATA[An indication noting that completing in a field is required to proceed.]]></DESCRIPTION>
<!--392-->  <HELP><![CDATA[The Mandatory checkbox indicates if the field is required for a record to be save to the database.]]></HELP>
<!--392-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--392--></AD_ELEMENT>

<!--394--><AD_ELEMENT>
<!--394-->  <AD_ELEMENT_ID><![CDATA[394]]></AD_ELEMENT_ID>
<!--394-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--394-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--394-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--394-->  <COLUMNNAME><![CDATA[IsNaturalAccount]]></COLUMNNAME>
<!--394-->  <NAME><![CDATA[Natural Account]]></NAME>
<!--394-->  <PRINTNAME><![CDATA[Natural Account]]></PRINTNAME>
<!--394-->  <DESCRIPTION><![CDATA[The primary natural account]]></DESCRIPTION>
<!--394-->  <HELP><![CDATA[The natural account is often based on (industry specific) chart of accounts]]></HELP>
<!--394-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--394--></AD_ELEMENT>

<!--395--><AD_ELEMENT>
<!--395-->  <AD_ELEMENT_ID><![CDATA[395]]></AD_ELEMENT_ID>
<!--395-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--395-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--395-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--395-->  <COLUMNNAME><![CDATA[IsParent]]></COLUMNNAME>
<!--395-->  <NAME><![CDATA[Link to Parent Column]]></NAME>
<!--395-->  <PRINTNAME><![CDATA[Parent link column]]></PRINTNAME>
<!--395-->  <DESCRIPTION><![CDATA[This column is a link to the parent table (e.g. header from lines) - incl. Association key columns]]></DESCRIPTION>
<!--395-->  <HELP><![CDATA[The Parent checkbox indicates if this column is a link to the parent table.]]></HELP>
<!--395-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--395--></AD_ELEMENT>

<!--399--><AD_ELEMENT>
<!--399-->  <AD_ELEMENT_ID><![CDATA[399]]></AD_ELEMENT_ID>
<!--399-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--399-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--399-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--399-->  <COLUMNNAME><![CDATA[IsPrinted]]></COLUMNNAME>
<!--399-->  <NAME><![CDATA[Print]]></NAME>
<!--399-->  <PRINTNAME><![CDATA[Printed]]></PRINTNAME>
<!--399-->  <DESCRIPTION><![CDATA[A reference stating whether or not the document has been printed at any time in the past.]]></DESCRIPTION>
<!--399-->  <HELP><![CDATA[The Printed checkbox indicates if this document or line will included when printing.]]></HELP>
<!--399-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--399--></AD_ELEMENT>

<!--400--><AD_ELEMENT>
<!--400-->  <AD_ELEMENT_ID><![CDATA[400]]></AD_ELEMENT_ID>
<!--400-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--400-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--400-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--400-->  <COLUMNNAME><![CDATA[IsProcessing]]></COLUMNNAME>
<!--400-->  <NAME><![CDATA[Processing]]></NAME>
<!--400-->  <PRINTNAME><![CDATA[Processing]]></PRINTNAME>
<!--400-->  <DESCRIPTION><![CDATA[Processing]]></DESCRIPTION>
<!--400-->  <HELP><![CDATA[When the process is being accomplished this record has 'Y' value, otherwise it has 'N'.]]></HELP>
<!--400-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--400--></AD_ELEMENT>

<!--402--><AD_ELEMENT>
<!--402-->  <AD_ELEMENT_ID><![CDATA[402]]></AD_ELEMENT_ID>
<!--402-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--402-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--402-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--402-->  <COLUMNNAME><![CDATA[IsProspect]]></COLUMNNAME>
<!--402-->  <NAME><![CDATA[Potential Customer]]></NAME>
<!--402-->  <PRINTNAME><![CDATA[Active Prospect/Customer]]></PRINTNAME>
<!--402-->  <DESCRIPTION><![CDATA[Indicates a Prospect or Customer]]></DESCRIPTION>
<!--402-->  <HELP><![CDATA[The Prospect checkbox indicates an entity that is an active prospect or customer.]]></HELP>
<!--402-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--402--></AD_ELEMENT>

<!--403--><AD_ELEMENT>
<!--403-->  <AD_ELEMENT_ID><![CDATA[403]]></AD_ELEMENT_ID>
<!--403-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--403-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--403-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--403-->  <COLUMNNAME><![CDATA[IsPurchased]]></COLUMNNAME>
<!--403-->  <NAME><![CDATA[Purchase]]></NAME>
<!--403-->  <PRINTNAME><![CDATA[Purchased]]></PRINTNAME>
<!--403-->  <DESCRIPTION><![CDATA[An indication that an item may be purchased by a business partner.]]></DESCRIPTION>
<!--403-->  <HELP><![CDATA[The Purchased check box indicates if this product is purchased by this organization.]]></HELP>
<!--403-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--403--></AD_ELEMENT>

<!--404--><AD_ELEMENT>
<!--404-->  <AD_ELEMENT_ID><![CDATA[404]]></AD_ELEMENT_ID>
<!--404-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--404-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--404-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--404-->  <COLUMNNAME><![CDATA[IsRange]]></COLUMNNAME>
<!--404-->  <NAME><![CDATA[Range]]></NAME>
<!--404-->  <PRINTNAME><![CDATA[Range]]></PRINTNAME>
<!--404-->  <DESCRIPTION><![CDATA[The parameter is a range of values]]></DESCRIPTION>
<!--404-->  <HELP><![CDATA[The Range checkbox indicates that this parameter is a range of values.]]></HELP>
<!--404-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--404--></AD_ELEMENT>

<!--405--><AD_ELEMENT>
<!--405-->  <AD_ELEMENT_ID><![CDATA[405]]></AD_ELEMENT_ID>
<!--405-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--405-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--405-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--405-->  <COLUMNNAME><![CDATA[IsReadOnly]]></COLUMNNAME>
<!--405-->  <NAME><![CDATA[Read Only]]></NAME>
<!--405-->  <PRINTNAME><![CDATA[Read Only]]></PRINTNAME>
<!--405-->  <DESCRIPTION><![CDATA[An object which may only be viewed, not edited.]]></DESCRIPTION>
<!--405-->  <HELP><![CDATA[The Read Only indicates that this field may only be Read.  It may not be updated.]]></HELP>
<!--405-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--405--></AD_ELEMENT>

<!--406--><AD_ELEMENT>
<!--406-->  <AD_ELEMENT_ID><![CDATA[406]]></AD_ELEMENT_ID>
<!--406-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--406-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--406-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--406-->  <COLUMNNAME><![CDATA[IsReadWrite]]></COLUMNNAME>
<!--406-->  <NAME><![CDATA[Editable Field]]></NAME>
<!--406-->  <PRINTNAME><![CDATA[Read Write]]></PRINTNAME>
<!--406-->  <DESCRIPTION><![CDATA[An indication that this field may be viewed.]]></DESCRIPTION>
<!--406-->  <HELP><![CDATA[The Read Write indicates that this field may be read and updated.]]></HELP>
<!--406-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--406--></AD_ELEMENT>

<!--408--><AD_ELEMENT>
<!--408-->  <AD_ELEMENT_ID><![CDATA[408]]></AD_ELEMENT_ID>
<!--408-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--408-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--408-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--408-->  <COLUMNNAME><![CDATA[IsSOPriceList]]></COLUMNNAME>
<!--408-->  <NAME><![CDATA[Sales Price List]]></NAME>
<!--408-->  <PRINTNAME><![CDATA[Sales Price list]]></PRINTNAME>
<!--408-->  <DESCRIPTION><![CDATA[This is a Sales Price List]]></DESCRIPTION>
<!--408-->  <HELP><![CDATA[The Sales Price List check box indicates if this price list is used for sales transactions.]]></HELP>
<!--408-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--408--></AD_ELEMENT>

<!--409--><AD_ELEMENT>
<!--409-->  <AD_ELEMENT_ID><![CDATA[409]]></AD_ELEMENT_ID>
<!--409-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--409-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--409-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--409-->  <COLUMNNAME><![CDATA[IsSalesRep]]></COLUMNNAME>
<!--409-->  <NAME><![CDATA[Is Sales Representative]]></NAME>
<!--409-->  <PRINTNAME><![CDATA[Is Sales Representative]]></PRINTNAME>
<!--409-->  <DESCRIPTION><![CDATA[The person in charge of carry out an order.]]></DESCRIPTION>
<!--409-->  <HELP><![CDATA[The Sales Rep checkbox indicates if this employee is also a sales representative.]]></HELP>
<!--409-->  <PO_NAME><![CDATA[Company Agent]]></PO_NAME>
<!--409-->  <PO_PRINTNAME><![CDATA[Company Agent]]></PO_PRINTNAME>
<!--409-->  <PO_DESCRIPTION><![CDATA[Person responsible for documents]]></PO_DESCRIPTION>
<!--409-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--409--></AD_ELEMENT>

<!--410--><AD_ELEMENT>
<!--410-->  <AD_ELEMENT_ID><![CDATA[410]]></AD_ELEMENT_ID>
<!--410-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--410-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--410-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--410-->  <COLUMNNAME><![CDATA[IsSameLine]]></COLUMNNAME>
<!--410-->  <NAME><![CDATA[Display on Same Line]]></NAME>
<!--410-->  <PRINTNAME><![CDATA[Same Line]]></PRINTNAME>
<!--410-->  <DESCRIPTION><![CDATA[An indication that the field will display on the same line as the previous one.]]></DESCRIPTION>
<!--410-->  <HELP><![CDATA[An indication that the field will display on the same line as the previous one.]]></HELP>
<!--410-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--410--></AD_ELEMENT>

<!--411--><AD_ELEMENT>
<!--411-->  <AD_ELEMENT_ID><![CDATA[411]]></AD_ELEMENT_ID>
<!--411-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--411-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--411-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--411-->  <COLUMNNAME><![CDATA[IsSecurityEnabled]]></COLUMNNAME>
<!--411-->  <NAME><![CDATA[Security enabled]]></NAME>
<!--411-->  <PRINTNAME><![CDATA[Security enabled]]></PRINTNAME>
<!--411-->  <DESCRIPTION><![CDATA[If security is enabled, user access to data can be restricted via Roles]]></DESCRIPTION>
<!--411-->  <HELP><![CDATA[The Security Enabled checkbox indicates that user access to the data in this table can be restricted using Roles.]]></HELP>
<!--411-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--411--></AD_ELEMENT>

<!--413--><AD_ELEMENT>
<!--413-->  <AD_ELEMENT_ID><![CDATA[413]]></AD_ELEMENT_ID>
<!--413-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--413-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--413-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--413-->  <COLUMNNAME><![CDATA[IsSingleRow]]></COLUMNNAME>
<!--413-->  <NAME><![CDATA[Default Edit Mode]]></NAME>
<!--413-->  <PRINTNAME><![CDATA[Single Row Layout]]></PRINTNAME>
<!--413-->  <DESCRIPTION><![CDATA[Default for toggle between Single- and Multi-Row (Grid) Layout]]></DESCRIPTION>
<!--413-->  <HELP><![CDATA[The Single Row Layout checkbox indicates if the default display type for this window is a single row as opposed to multi row.]]></HELP>
<!--413-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--413--></AD_ELEMENT>

<!--414--><AD_ELEMENT>
<!--414-->  <AD_ELEMENT_ID><![CDATA[414]]></AD_ELEMENT_ID>
<!--414-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--414-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--414-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--414-->  <COLUMNNAME><![CDATA[IsSold]]></COLUMNNAME>
<!--414-->  <NAME><![CDATA[Sale]]></NAME>
<!--414-->  <PRINTNAME><![CDATA[Sold]]></PRINTNAME>
<!--414-->  <DESCRIPTION><![CDATA[An indication that an item may be sold by a business partner.]]></DESCRIPTION>
<!--414-->  <HELP><![CDATA[The Sold check box indicates if this product is sold by this organization.]]></HELP>
<!--414-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--414--></AD_ELEMENT>

<!--415--><AD_ELEMENT>
<!--415-->  <AD_ELEMENT_ID><![CDATA[415]]></AD_ELEMENT_ID>
<!--415-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--415-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--415-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--415-->  <COLUMNNAME><![CDATA[IsStocked]]></COLUMNNAME>
<!--415-->  <NAME><![CDATA[Stocked]]></NAME>
<!--415-->  <PRINTNAME><![CDATA[Stocked]]></PRINTNAME>
<!--415-->  <DESCRIPTION><![CDATA[Organization stocks this product]]></DESCRIPTION>
<!--415-->  <HELP><![CDATA[The Stocked check box indicates if this product is stocked by this Organization.]]></HELP>
<!--415-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--415--></AD_ELEMENT>

<!--416--><AD_ELEMENT>
<!--416-->  <AD_ELEMENT_ID><![CDATA[416]]></AD_ELEMENT_ID>
<!--416-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--416-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--416-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--416-->  <COLUMNNAME><![CDATA[IsSummary]]></COLUMNNAME>
<!--416-->  <NAME><![CDATA[Summary Level]]></NAME>
<!--416-->  <PRINTNAME><![CDATA[Summary Level]]></PRINTNAME>
<!--416-->  <DESCRIPTION><![CDATA[A means of grouping fields in order to view or hide additional information.]]></DESCRIPTION>
<!--416-->  <HELP><![CDATA[A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.]]></HELP>
<!--416-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--416--></AD_ELEMENT>

<!--417--><AD_ELEMENT>
<!--417-->  <AD_ELEMENT_ID><![CDATA[417]]></AD_ELEMENT_ID>
<!--417-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--417-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--417-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--417-->  <COLUMNNAME><![CDATA[IsSystemLanguage]]></COLUMNNAME>
<!--417-->  <NAME><![CDATA[System Language]]></NAME>
<!--417-->  <PRINTNAME><![CDATA[System Language]]></PRINTNAME>
<!--417-->  <DESCRIPTION><![CDATA[The screens, etc. are maintained in this Language]]></DESCRIPTION>
<!--417-->  <HELP><![CDATA[Select, if you want to have translated screens available in this language.  Please notify your system administrator to run the language maintenance scripts to enable the use of this language.  If the language is not supplied, you can translate the terms yourself.]]></HELP>
<!--417-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--417--></AD_ELEMENT>

<!--418--><AD_ELEMENT>
<!--418-->  <AD_ELEMENT_ID><![CDATA[418]]></AD_ELEMENT_ID>
<!--418-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--418-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--418-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--418-->  <COLUMNNAME><![CDATA[IsTableID]]></COLUMNNAME>
<!--418-->  <NAME><![CDATA[Used for Record ID]]></NAME>
<!--418-->  <PRINTNAME><![CDATA[Used for Record ID]]></PRINTNAME>
<!--418-->  <DESCRIPTION><![CDATA[The document number  will be used as the record key]]></DESCRIPTION>
<!--418-->  <HELP><![CDATA[The Used for Record ID checkbox indicates if the document id will be used as the key to the record]]></HELP>
<!--418-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--418--></AD_ELEMENT>

<!--420--><AD_ELEMENT>
<!--420-->  <AD_ELEMENT_ID><![CDATA[420]]></AD_ELEMENT_ID>
<!--420-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--420-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--420-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--420-->  <COLUMNNAME><![CDATA[IsTranslated]]></COLUMNNAME>
<!--420-->  <NAME><![CDATA[Translation]]></NAME>
<!--420-->  <PRINTNAME><![CDATA[Translated]]></PRINTNAME>
<!--420-->  <DESCRIPTION><![CDATA[An indication that an item is translated.]]></DESCRIPTION>
<!--420-->  <HELP><![CDATA[The Translated checkbox indicates if this column is translated.]]></HELP>
<!--420-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--420--></AD_ELEMENT>

<!--421--><AD_ELEMENT>
<!--421-->  <AD_ELEMENT_ID><![CDATA[421]]></AD_ELEMENT_ID>
<!--421-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--421-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--421-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--421-->  <COLUMNNAME><![CDATA[IsTranslationTab]]></COLUMNNAME>
<!--421-->  <NAME><![CDATA[Translation Tab]]></NAME>
<!--421-->  <PRINTNAME><![CDATA[TranslationTab]]></PRINTNAME>
<!--421-->  <DESCRIPTION><![CDATA[This tab contains translation information]]></DESCRIPTION>
<!--421-->  <HELP><![CDATA[The Translation Tab checkbox indicate if a tab contains translation information.]]></HELP>
<!--421-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--421--></AD_ELEMENT>

<!--422--><AD_ELEMENT>
<!--422-->  <AD_ELEMENT_ID><![CDATA[422]]></AD_ELEMENT_ID>
<!--422-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--422-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--422-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--422-->  <COLUMNNAME><![CDATA[IsUpdateable]]></COLUMNNAME>
<!--422-->  <NAME><![CDATA[Updatable]]></NAME>
<!--422-->  <PRINTNAME><![CDATA[Updateable]]></PRINTNAME>
<!--422-->  <DESCRIPTION><![CDATA[An indication that an item can be updated by the user.]]></DESCRIPTION>
<!--422-->  <HELP><![CDATA[The Updateable checkbox indicates if a field can be updated by the user.]]></HELP>
<!--422-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--422--></AD_ELEMENT>

<!--426--><AD_ELEMENT>
<!--426-->  <AD_ELEMENT_ID><![CDATA[426]]></AD_ELEMENT_ID>
<!--426-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--426-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--426-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--426-->  <COLUMNNAME><![CDATA[IsVendor]]></COLUMNNAME>
<!--426-->  <NAME><![CDATA[Vendor]]></NAME>
<!--426-->  <PRINTNAME><![CDATA[Vendor]]></PRINTNAME>
<!--426-->  <DESCRIPTION><![CDATA[A business partner who sells products or services.]]></DESCRIPTION>
<!--426-->  <HELP><![CDATA[The Vendor checkbox indicates if this Business Partner is a Vendor.  If it is selected, additional fields will display which further identify this vendor.]]></HELP>
<!--426-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--426--></AD_ELEMENT>

<!--429--><AD_ELEMENT>
<!--429-->  <AD_ELEMENT_ID><![CDATA[429]]></AD_ELEMENT_ID>
<!--429-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--429-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--429-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--429-->  <COLUMNNAME><![CDATA[LastContact]]></COLUMNNAME>
<!--429-->  <NAME><![CDATA[Last Contact Date]]></NAME>
<!--429-->  <PRINTNAME><![CDATA[Last Contact]]></PRINTNAME>
<!--429-->  <DESCRIPTION><![CDATA[Date this individual was last contacted]]></DESCRIPTION>
<!--429-->  <HELP><![CDATA[The Last Contact indicates the date that this Business Partner Contact was last contacted.]]></HELP>
<!--429-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--429--></AD_ELEMENT>

<!--431--><AD_ELEMENT>
<!--431-->  <AD_ELEMENT_ID><![CDATA[431]]></AD_ELEMENT_ID>
<!--431-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--431-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--431-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--431-->  <COLUMNNAME><![CDATA[LastResult]]></COLUMNNAME>
<!--431-->  <NAME><![CDATA[Last Contact Result]]></NAME>
<!--431-->  <PRINTNAME><![CDATA[Last Result]]></PRINTNAME>
<!--431-->  <DESCRIPTION><![CDATA[A statement related to the result of the last interaction with a business partner.]]></DESCRIPTION>
<!--431-->  <HELP><![CDATA[The Last Result identifies the result of the last contact made.]]></HELP>
<!--431-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--431--></AD_ELEMENT>

<!--439--><AD_ELEMENT>
<!--439-->  <AD_ELEMENT_ID><![CDATA[439]]></AD_ELEMENT_ID>
<!--439-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--439-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--439-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--439-->  <COLUMNNAME><![CDATA[Line]]></COLUMNNAME>
<!--439-->  <NAME><![CDATA[Line No.]]></NAME>
<!--439-->  <PRINTNAME><![CDATA[Line No]]></PRINTNAME>
<!--439-->  <DESCRIPTION><![CDATA[A line stating the position of this request in the document.]]></DESCRIPTION>
<!--439-->  <HELP><![CDATA[Indicates the unique line for a document.  It will also control the display order of the lines within a document.]]></HELP>
<!--439-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--439--></AD_ELEMENT>

<!--441--><AD_ELEMENT>
<!--441-->  <AD_ELEMENT_ID><![CDATA[441]]></AD_ELEMENT_ID>
<!--441-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--441-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--441-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--441-->  <COLUMNNAME><![CDATA[LineNetAmt]]></COLUMNNAME>
<!--441-->  <NAME><![CDATA[Line Net Amount]]></NAME>
<!--441-->  <PRINTNAME><![CDATA[Line Net]]></PRINTNAME>
<!--441-->  <DESCRIPTION><![CDATA[The final amount of a specified line, based only on quantities and prices.]]></DESCRIPTION>
<!--441-->  <HELP><![CDATA[Indicates the line net amount based on the quantity and the actual price.  Any additional charges or freight are not included.]]></HELP>
<!--441-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--441--></AD_ELEMENT>

<!--446--><AD_ELEMENT>
<!--446-->  <AD_ELEMENT_ID><![CDATA[446]]></AD_ELEMENT_ID>
<!--446-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--446-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--446-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--446-->  <COLUMNNAME><![CDATA[Lot]]></COLUMNNAME>
<!--446-->  <NAME><![CDATA[Lot Name]]></NAME>
<!--446-->  <PRINTNAME><![CDATA[Lot Name]]></PRINTNAME>
<!--446-->  <DESCRIPTION><![CDATA[A group of identical or similar items organized and placed into inventory under one number.]]></DESCRIPTION>
<!--446-->  <HELP><![CDATA[The Lot Number indicates the specific lot that a product was part of.]]></HELP>
<!--446-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--446--></AD_ELEMENT>

<!--448--><AD_ELEMENT>
<!--448-->  <AD_ELEMENT_ID><![CDATA[448]]></AD_ELEMENT_ID>
<!--448-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--448-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--448-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--448-->  <COLUMNNAME><![CDATA[M_Locator_ID]]></COLUMNNAME>
<!--448-->  <NAME><![CDATA[Storage Bin]]></NAME>
<!--448-->  <PRINTNAME><![CDATA[Locator]]></PRINTNAME>
<!--448-->  <DESCRIPTION><![CDATA[A set of coordinates (x, y, z) which help locate an item in a warehouse.]]></DESCRIPTION>
<!--448-->  <HELP><![CDATA[The Locator ID indicates where in a Warehouse a product is located.]]></HELP>
<!--448-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--448--></AD_ELEMENT>

<!--449--><AD_ELEMENT>
<!--449-->  <AD_ELEMENT_ID><![CDATA[449]]></AD_ELEMENT_ID>
<!--449-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--449-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--449-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--449-->  <COLUMNNAME><![CDATA[M_PriceList_ID]]></COLUMNNAME>
<!--449-->  <NAME><![CDATA[Price List]]></NAME>
<!--449-->  <PRINTNAME><![CDATA[Price List]]></PRINTNAME>
<!--449-->  <DESCRIPTION><![CDATA[A catalog of selected items with prices defined generally or for a specific partner.]]></DESCRIPTION>
<!--449-->  <HELP><![CDATA[
Price Lists are used to determine the pricing, margin and cost of items purchased or sold.]]></HELP>
<!--449-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--449--></AD_ELEMENT>

<!--450--><AD_ELEMENT>
<!--450-->  <AD_ELEMENT_ID><![CDATA[450]]></AD_ELEMENT_ID>
<!--450-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--450-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--450-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--450-->  <COLUMNNAME><![CDATA[M_PriceList_Version_ID]]></COLUMNNAME>
<!--450-->  <NAME><![CDATA[Price List Version]]></NAME>
<!--450-->  <PRINTNAME><![CDATA[Price List Version]]></PRINTNAME>
<!--450-->  <DESCRIPTION><![CDATA[A price list with a specified validity range.]]></DESCRIPTION>
<!--450-->  <HELP><![CDATA[Each Price List can have multiple versions.  The most common use is to indicate the dates that a Price List is valid for.]]></HELP>
<!--450-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--450--></AD_ELEMENT>

<!--453--><AD_ELEMENT>
<!--453-->  <AD_ELEMENT_ID><![CDATA[453]]></AD_ELEMENT_ID>
<!--453-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--453-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--453-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--453-->  <COLUMNNAME><![CDATA[M_Product_Category_ID]]></COLUMNNAME>
<!--453-->  <NAME><![CDATA[Product Category]]></NAME>
<!--453-->  <PRINTNAME><![CDATA[Product Category]]></PRINTNAME>
<!--453-->  <DESCRIPTION><![CDATA[A classification of items based on similar characteristics or attributes.]]></DESCRIPTION>
<!--453-->  <HELP><![CDATA[Identifies the category which this product belongs to.  Product categories are used for pricing.]]></HELP>
<!--453-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--453--></AD_ELEMENT>

<!--454--><AD_ELEMENT>
<!--454-->  <AD_ELEMENT_ID><![CDATA[454]]></AD_ELEMENT_ID>
<!--454-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--454-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--454-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--454-->  <COLUMNNAME><![CDATA[M_Product_ID]]></COLUMNNAME>
<!--454-->  <NAME><![CDATA[Product]]></NAME>
<!--454-->  <PRINTNAME><![CDATA[Product]]></PRINTNAME>
<!--454-->  <DESCRIPTION><![CDATA[An item produced by a process.]]></DESCRIPTION>
<!--454-->  <HELP><![CDATA[Identifies an item which is either purchased or sold in this organization.]]></HELP>
<!--454-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--454--></AD_ELEMENT>

<!--455--><AD_ELEMENT>
<!--455-->  <AD_ELEMENT_ID><![CDATA[455]]></AD_ELEMENT_ID>
<!--455-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--455-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--455-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--455-->  <COLUMNNAME><![CDATA[M_Shipper_ID]]></COLUMNNAME>
<!--455-->  <NAME><![CDATA[Shipping Company]]></NAME>
<!--455-->  <PRINTNAME><![CDATA[Shipper]]></PRINTNAME>
<!--455-->  <DESCRIPTION><![CDATA[The name of the company making the shipment.]]></DESCRIPTION>
<!--455-->  <HELP><![CDATA[The Shipper is any entity which will provide shipping to or shipping from an Organization.]]></HELP>
<!--455-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--455--></AD_ELEMENT>

<!--459--><AD_ELEMENT>
<!--459-->  <AD_ELEMENT_ID><![CDATA[459]]></AD_ELEMENT_ID>
<!--459-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--459-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--459-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--459-->  <COLUMNNAME><![CDATA[M_Warehouse_ID]]></COLUMNNAME>
<!--459-->  <NAME><![CDATA[Warehouse]]></NAME>
<!--459-->  <PRINTNAME><![CDATA[Warehouse]]></PRINTNAME>
<!--459-->  <DESCRIPTION><![CDATA[The location where products arrive to or are sent from.]]></DESCRIPTION>
<!--459-->  <HELP><![CDATA[The Warehouse identifies a unique Warehouse where products are stored or Services are provided.]]></HELP>
<!--459-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--459--></AD_ELEMENT>

<!--463--><AD_ELEMENT>
<!--463-->  <AD_ELEMENT_ID><![CDATA[463]]></AD_ELEMENT_ID>
<!--463-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--463-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--463-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--463-->  <COLUMNNAME><![CDATA[MsgText]]></COLUMNNAME>
<!--463-->  <NAME><![CDATA[Message Text]]></NAME>
<!--463-->  <PRINTNAME><![CDATA[Message Text]]></PRINTNAME>
<!--463-->  <DESCRIPTION><![CDATA[The text/content of the spplication initiated message.]]></DESCRIPTION>
<!--463-->  <HELP><![CDATA[The Message Text indicates the message that will display]]></HELP>
<!--463-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--463--></AD_ELEMENT>

<!--464--><AD_ELEMENT>
<!--464-->  <AD_ELEMENT_ID><![CDATA[464]]></AD_ELEMENT_ID>
<!--464-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--464-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--464-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--464-->  <COLUMNNAME><![CDATA[MsgTip]]></COLUMNNAME>
<!--464-->  <NAME><![CDATA[Hint]]></NAME>
<!--464-->  <PRINTNAME><![CDATA[Message Tip]]></PRINTNAME>
<!--464-->  <DESCRIPTION><![CDATA[A help or advice provided regarding the application initiated message.]]></DESCRIPTION>
<!--464-->  <HELP><![CDATA[The Message Tip defines additional help or information about this message.]]></HELP>
<!--464-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--464--></AD_ELEMENT>

<!--465--><AD_ELEMENT>
<!--465-->  <AD_ELEMENT_ID><![CDATA[465]]></AD_ELEMENT_ID>
<!--465-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--465-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--465-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--465-->  <COLUMNNAME><![CDATA[MsgType]]></COLUMNNAME>
<!--465-->  <NAME><![CDATA[Message Type]]></NAME>
<!--465-->  <PRINTNAME><![CDATA[Message Type]]></PRINTNAME>
<!--465-->  <DESCRIPTION><![CDATA[Type of message (Informational, Menu or Error)]]></DESCRIPTION>
<!--465-->  <HELP><![CDATA[The Message Type indicates the type of message being defined.  Valid message types are Informational, Menu and Error.]]></HELP>
<!--465-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--465--></AD_ELEMENT>

<!--466--><AD_ELEMENT>
<!--466-->  <AD_ELEMENT_ID><![CDATA[466]]></AD_ELEMENT_ID>
<!--466-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--466-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--466-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--466-->  <COLUMNNAME><![CDATA[MultiplyRate]]></COLUMNNAME>
<!--466-->  <NAME><![CDATA[Multiple Rate By]]></NAME>
<!--466-->  <PRINTNAME><![CDATA[Multiply Rate]]></PRINTNAME>
<!--466-->  <DESCRIPTION><![CDATA[The rate by which the base unit will be mutiplied by to create the converted unit.]]></DESCRIPTION>
<!--466-->  <HELP><![CDATA[To convert Source number to Target number, the Source is multiplied by the multiply rate.  If the Multiply Rate is entered, then the Divide Rate will be automatically calculated.]]></HELP>
<!--466-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--466--></AD_ELEMENT>

<!--468--><AD_ELEMENT>
<!--468-->  <AD_ELEMENT_ID><![CDATA[468]]></AD_ELEMENT_ID>
<!--468-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--468-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--468-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--468-->  <COLUMNNAME><![CDATA[NAICS]]></COLUMNNAME>
<!--468-->  <NAME><![CDATA[NAICS/SIC]]></NAME>
<!--468-->  <PRINTNAME><![CDATA[NAICS/SIC]]></PRINTNAME>
<!--468-->  <DESCRIPTION><![CDATA[Standard Industry Code or its successor NAIC - http://www.osha.gov/oshstats/sicser.html]]></DESCRIPTION>
<!--468-->  <HELP><![CDATA[The NAICS/SIC identifies either of these codes that may be applicable to this Business Partner.]]></HELP>
<!--468-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--468--></AD_ELEMENT>

<!--469--><AD_ELEMENT>
<!--469-->  <AD_ELEMENT_ID><![CDATA[469]]></AD_ELEMENT_ID>
<!--469-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--469-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--469-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--469-->  <COLUMNNAME><![CDATA[Name]]></COLUMNNAME>
<!--469-->  <NAME><![CDATA[Name]]></NAME>
<!--469-->  <PRINTNAME><![CDATA[Name]]></PRINTNAME>
<!--469-->  <DESCRIPTION><![CDATA[A non-unique identifier for a record/document often used as a search tool.]]></DESCRIPTION>
<!--469-->  <HELP><![CDATA[A more descriptive identifier (that does need to be unique) of a record/document that is used as a default search option along with the search key (that is unique and mostly shorter). It is up to 60 characters in length.]]></HELP>
<!--469-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--469--></AD_ELEMENT>

<!--470--><AD_ELEMENT>
<!--470-->  <AD_ELEMENT_ID><![CDATA[470]]></AD_ELEMENT_ID>
<!--470-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--470-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--470-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--470-->  <COLUMNNAME><![CDATA[NetDays]]></COLUMNNAME>
<!--470-->  <NAME><![CDATA[Overdue Payment Days Rule]]></NAME>
<!--470-->  <PRINTNAME><![CDATA[Net Days]]></PRINTNAME>
<!--470-->  <DESCRIPTION><![CDATA[A plan to give additional days after the agreed payment term to pay without penalty.]]></DESCRIPTION>
<!--470-->  <HELP><![CDATA[Indicates the number of days after invoice date that payment is due.]]></HELP>
<!--470-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--470--></AD_ELEMENT>

<!--472--><AD_ELEMENT>
<!--472-->  <AD_ELEMENT_ID><![CDATA[472]]></AD_ELEMENT_ID>
<!--472-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--472-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--472-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--472-->  <COLUMNNAME><![CDATA[Node_ID]]></COLUMNNAME>
<!--472-->  <NAME><![CDATA[Node_ID]]></NAME>
<!--472-->  <PRINTNAME><![CDATA[Node_ID]]></PRINTNAME>
<!--472-->  <DESCRIPTION><![CDATA[Identifies a tree node]]></DESCRIPTION>
<!--472-->  <HELP><![CDATA[Identifies a tree node.]]></HELP>
<!--472-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--472--></AD_ELEMENT>

<!--473--><AD_ELEMENT>
<!--473-->  <AD_ELEMENT_ID><![CDATA[473]]></AD_ELEMENT_ID>
<!--473-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--473-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--473-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--473-->  <COLUMNNAME><![CDATA[NumberEmployees]]></COLUMNNAME>
<!--473-->  <NAME><![CDATA[No. of Employees]]></NAME>
<!--473-->  <PRINTNAME><![CDATA[Employees]]></PRINTNAME>
<!--473-->  <DESCRIPTION><![CDATA[Number of employees]]></DESCRIPTION>
<!--473-->  <HELP><![CDATA[Indicates the number of employees for this Business Partner.  This field displays only for Prospects.]]></HELP>
<!--473-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--473--></AD_ELEMENT>

<!--475--><AD_ELEMENT>
<!--475-->  <AD_ELEMENT_ID><![CDATA[475]]></AD_ELEMENT_ID>
<!--475-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--475-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--475-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--475-->  <COLUMNNAME><![CDATA[OrderByClause]]></COLUMNNAME>
<!--475-->  <NAME><![CDATA[SQL Order by Clause]]></NAME>
<!--475-->  <PRINTNAME><![CDATA[SQL Order by clause]]></PRINTNAME>
<!--475-->  <DESCRIPTION><![CDATA[A specification of the SQL ORDER BY clause used for a displayed default sort of records.]]></DESCRIPTION>
<!--475-->  <HELP><![CDATA[The ORDER BY Clause indicates the SQL ORDER BY clause to use for record selection]]></HELP>
<!--475-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--475--></AD_ELEMENT>

<!--478--><AD_ELEMENT>
<!--478-->  <AD_ELEMENT_ID><![CDATA[478]]></AD_ELEMENT_ID>
<!--478-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--478-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--478-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--478-->  <COLUMNNAME><![CDATA[OrgList]]></COLUMNNAME>
<!--478-->  <NAME><![CDATA[Organization List]]></NAME>
<!--478-->  <PRINTNAME><![CDATA[Organization List]]></PRINTNAME>
<!--478-->  <DESCRIPTION><![CDATA[List of Organizations this Role can access]]></DESCRIPTION>
<!--478-->  <HELP><![CDATA[The Organization List indicates the Organizations (by organization id) that this Role can access.  Multiple Organizations are delimited by a comma ','.]]></HELP>
<!--478-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--478--></AD_ELEMENT>

<!--479--><AD_ELEMENT>
<!--479-->  <AD_ELEMENT_ID><![CDATA[479]]></AD_ELEMENT_ID>
<!--479-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--479-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--479-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--479-->  <COLUMNNAME><![CDATA[Org_ID]]></COLUMNNAME>
<!--479-->  <NAME><![CDATA[Trx Organization]]></NAME>
<!--479-->  <PRINTNAME><![CDATA[Trx Organization]]></PRINTNAME>
<!--479-->  <DESCRIPTION><![CDATA[Organizational entity within client]]></DESCRIPTION>
<!--479-->  <HELP><![CDATA[An organization is a unit of your client or legal entity - examples are store, department.]]></HELP>
<!--479-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--479--></AD_ELEMENT>

<!--480--><AD_ELEMENT>
<!--480-->  <AD_ELEMENT_ID><![CDATA[480]]></AD_ELEMENT_ID>
<!--480-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--480-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--480-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--480-->  <COLUMNNAME><![CDATA[PO_PriceList_ID]]></COLUMNNAME>
<!--480-->  <NAME><![CDATA[Purchase Pricelist]]></NAME>
<!--480-->  <PRINTNAME><![CDATA[Purchase Pricelist]]></PRINTNAME>
<!--480-->  <DESCRIPTION><![CDATA[A catalog of selected products which can be purchased, each with a specified price.]]></DESCRIPTION>
<!--480-->  <HELP><![CDATA[Identifies the price list used by a Vendor for products purchased by this organization.]]></HELP>
<!--480-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--480--></AD_ELEMENT>

<!--483--><AD_ELEMENT>
<!--483-->  <AD_ELEMENT_ID><![CDATA[483]]></AD_ELEMENT_ID>
<!--483-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--483-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--483-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--483-->  <COLUMNNAME><![CDATA[P_Date]]></COLUMNNAME>
<!--483-->  <NAME><![CDATA[Process Date]]></NAME>
<!--483-->  <PRINTNAME><![CDATA[P Date]]></PRINTNAME>
<!--483-->  <DESCRIPTION><![CDATA[Parameter Date]]></DESCRIPTION>
<!--483-->  <HELP><![CDATA[Date passed as parameter to a process instance.]]></HELP>
<!--483-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--483--></AD_ELEMENT>

<!--484--><AD_ELEMENT>
<!--484-->  <AD_ELEMENT_ID><![CDATA[484]]></AD_ELEMENT_ID>
<!--484-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--484-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--484-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--484-->  <COLUMNNAME><![CDATA[P_Date_To]]></COLUMNNAME>
<!--484-->  <NAME><![CDATA[Process Date To]]></NAME>
<!--484-->  <PRINTNAME><![CDATA[P Date To]]></PRINTNAME>
<!--484-->  <DESCRIPTION><![CDATA[Date passed as maximum date as parameter to a process instance.]]></DESCRIPTION>
<!--484-->  <HELP><![CDATA[Date passed as maximum date as parameter to a process instance.]]></HELP>
<!--484-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--484--></AD_ELEMENT>

<!--491--><AD_ELEMENT>
<!--491-->  <AD_ELEMENT_ID><![CDATA[491]]></AD_ELEMENT_ID>
<!--491-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--491-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--491-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--491-->  <COLUMNNAME><![CDATA[P_String]]></COLUMNNAME>
<!--491-->  <NAME><![CDATA[P_String]]></NAME>
<!--491-->  <PRINTNAME><![CDATA[P_String]]></PRINTNAME>
<!--491-->  <DESCRIPTION><![CDATA[Parameter String]]></DESCRIPTION>
<!--491-->  <HELP><![CDATA[String passed as parameter to a process instance.]]></HELP>
<!--491-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--491--></AD_ELEMENT>

<!--492--><AD_ELEMENT>
<!--492-->  <AD_ELEMENT_ID><![CDATA[492]]></AD_ELEMENT_ID>
<!--492-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--492-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--492-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--492-->  <COLUMNNAME><![CDATA[P_String_To]]></COLUMNNAME>
<!--492-->  <NAME><![CDATA[P_String_To]]></NAME>
<!--492-->  <PRINTNAME><![CDATA[P_String_To]]></PRINTNAME>
<!--492-->  <DESCRIPTION><![CDATA[Parameter String To]]></DESCRIPTION>
<!--492-->  <HELP><![CDATA[String passed as maximum string range to a process instance.]]></HELP>
<!--492-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--492--></AD_ELEMENT>

<!--496--><AD_ELEMENT>
<!--496-->  <AD_ELEMENT_ID><![CDATA[496]]></AD_ELEMENT_ID>
<!--496-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--496-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--496-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--496-->  <COLUMNNAME><![CDATA[Parent_ID]]></COLUMNNAME>
<!--496-->  <NAME><![CDATA[Report Set]]></NAME>
<!--496-->  <PRINTNAME><![CDATA[Parent]]></PRINTNAME>
<!--496-->  <DESCRIPTION><![CDATA[A means of grouping reports in order to view and print summary and individual information.]]></DESCRIPTION>
<!--496-->  <HELP><![CDATA[The Parent indicates the value used to represent a summary level or report to level for a record]]></HELP>
<!--496-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--496--></AD_ELEMENT>

<!--497--><AD_ELEMENT>
<!--497-->  <AD_ELEMENT_ID><![CDATA[497]]></AD_ELEMENT_ID>
<!--497-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--497-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--497-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--497-->  <COLUMNNAME><![CDATA[Parent_Tax_ID]]></COLUMNNAME>
<!--497-->  <NAME><![CDATA[Parent Tax Rate]]></NAME>
<!--497-->  <PRINTNAME><![CDATA[Parent Tax]]></PRINTNAME>
<!--497-->  <DESCRIPTION><![CDATA[Parent Tax indicates a tax that is made up of multiple taxes]]></DESCRIPTION>
<!--497-->  <HELP><![CDATA[The Parent Tax indicates a tax that is a reference for multiple taxes.  This allows you to charge multiple taxes on a document by entering the Parent Tax]]></HELP>
<!--497-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--497--></AD_ELEMENT>

<!--498--><AD_ELEMENT>
<!--498-->  <AD_ELEMENT_ID><![CDATA[498]]></AD_ELEMENT_ID>
<!--498-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--498-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--498-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--498-->  <COLUMNNAME><![CDATA[Password]]></COLUMNNAME>
<!--498-->  <NAME><![CDATA[Password]]></NAME>
<!--498-->  <PRINTNAME><![CDATA[Password]]></PRINTNAME>
<!--498-->  <DESCRIPTION><![CDATA[A secret code used to allow access to a specified window or tab.]]></DESCRIPTION>
<!--498-->  <HELP><![CDATA[The Password indicates the Password for this User Id.  Passwords are required to identify authorized users.]]></HELP>
<!--498-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--498--></AD_ELEMENT>

<!--499--><AD_ELEMENT>
<!--499-->  <AD_ELEMENT_ID><![CDATA[499]]></AD_ELEMENT_ID>
<!--499-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--499-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--499-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--499-->  <COLUMNNAME><![CDATA[PeriodAction]]></COLUMNNAME>
<!--499-->  <NAME><![CDATA[Period Action]]></NAME>
<!--499-->  <PRINTNAME><![CDATA[Period Action]]></PRINTNAME>
<!--499-->  <DESCRIPTION><![CDATA[Action taken for this period]]></DESCRIPTION>
<!--499-->  <HELP><![CDATA[The Period Action indicates the action to be taken for this period.  For example 'Close Period' or 'Open Period'.]]></HELP>
<!--499-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--499--></AD_ELEMENT>

<!--500--><AD_ELEMENT>
<!--500-->  <AD_ELEMENT_ID><![CDATA[500]]></AD_ELEMENT_ID>
<!--500-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--500-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--500-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--500-->  <COLUMNNAME><![CDATA[PeriodNo]]></COLUMNNAME>
<!--500-->  <NAME><![CDATA[Period No.]]></NAME>
<!--500-->  <PRINTNAME><![CDATA[Period No]]></PRINTNAME>
<!--500-->  <DESCRIPTION><![CDATA[Unique Period Number]]></DESCRIPTION>
<!--500-->  <HELP><![CDATA[The Period No identifies a specific period for this year. Each period is defined by a start and end date.  Date ranges for a calendar and year cannot overlap.]]></HELP>
<!--500-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--500--></AD_ELEMENT>

<!--501--><AD_ELEMENT>
<!--501-->  <AD_ELEMENT_ID><![CDATA[501]]></AD_ELEMENT_ID>
<!--501-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--501-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--501-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--501-->  <COLUMNNAME><![CDATA[PeriodStatus]]></COLUMNNAME>
<!--501-->  <NAME><![CDATA[Period Status]]></NAME>
<!--501-->  <PRINTNAME><![CDATA[Period Status]]></PRINTNAME>
<!--501-->  <DESCRIPTION><![CDATA[Current state of this period]]></DESCRIPTION>
<!--501-->  <HELP><![CDATA[The Period Status indicates the current status for this period.  For example 'Closed', 'Open', 'Never Opened'.]]></HELP>
<!--501-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--501--></AD_ELEMENT>

<!--502--><AD_ELEMENT>
<!--502-->  <AD_ELEMENT_ID><![CDATA[502]]></AD_ELEMENT_ID>
<!--502-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--502-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--502-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--502-->  <COLUMNNAME><![CDATA[PeriodType]]></COLUMNNAME>
<!--502-->  <NAME><![CDATA[Period Type]]></NAME>
<!--502-->  <PRINTNAME><![CDATA[Period Type]]></PRINTNAME>
<!--502-->  <DESCRIPTION><![CDATA[Period Type]]></DESCRIPTION>
<!--502-->  <HELP><![CDATA[The Period Type indicates the type (Standard or Adjustment) of period.]]></HELP>
<!--502-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--502--></AD_ELEMENT>

<!--503--><AD_ELEMENT>
<!--503-->  <AD_ELEMENT_ID><![CDATA[503]]></AD_ELEMENT_ID>
<!--503-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--503-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--503-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--503-->  <COLUMNNAME><![CDATA[Period_OpenFuture]]></COLUMNNAME>
<!--503-->  <NAME><![CDATA[Future Days]]></NAME>
<!--503-->  <PRINTNAME><![CDATA[Future Days]]></PRINTNAME>
<!--503-->  <DESCRIPTION><![CDATA[Number of days to be able to post to a future date (based on system date)]]></DESCRIPTION>
<!--503-->  <HELP><![CDATA[If Automatic Period Control is enabled, the current period is calculated based on the system date and you can always post to all days in the current period.  Future Days enable to post to future periods. E.g. today is Apr 15th and Future Days is set to 30, you can post up to May 15th]]></HELP>
<!--503-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--503--></AD_ELEMENT>

<!--504--><AD_ELEMENT>
<!--504-->  <AD_ELEMENT_ID><![CDATA[504]]></AD_ELEMENT_ID>
<!--504-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--504-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--504-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--504-->  <COLUMNNAME><![CDATA[Period_OpenHistory]]></COLUMNNAME>
<!--504-->  <NAME><![CDATA[History Days]]></NAME>
<!--504-->  <PRINTNAME><![CDATA[History Days]]></PRINTNAME>
<!--504-->  <DESCRIPTION><![CDATA[Number of days to be able to post in the past (based on system date)]]></DESCRIPTION>
<!--504-->  <HELP><![CDATA[If Automatic Period Control is enabled, the current period is calculated based on the system date and you can always post to all days in the current period.  History Days enable to post to previous periods.  E.g. today is May 15th and History Days is set to 30, you can post back to April 15th]]></HELP>
<!--504-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--504--></AD_ELEMENT>

<!--505--><AD_ELEMENT>
<!--505-->  <AD_ELEMENT_ID><![CDATA[505]]></AD_ELEMENT_ID>
<!--505-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--505-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--505-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--505-->  <COLUMNNAME><![CDATA[Phone]]></COLUMNNAME>
<!--505-->  <NAME><![CDATA[Phone]]></NAME>
<!--505-->  <PRINTNAME><![CDATA[Phone]]></PRINTNAME>
<!--505-->  <DESCRIPTION><![CDATA[A telephone number for a specified business partner.]]></DESCRIPTION>
<!--505-->  <HELP><![CDATA[The Phone field identifies a telephone number]]></HELP>
<!--505-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--505--></AD_ELEMENT>

<!--506--><AD_ELEMENT>
<!--506-->  <AD_ELEMENT_ID><![CDATA[506]]></AD_ELEMENT_ID>
<!--506-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--506-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--506-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--506-->  <COLUMNNAME><![CDATA[Phone2]]></COLUMNNAME>
<!--506-->  <NAME><![CDATA[Alternative Phone]]></NAME>
<!--506-->  <PRINTNAME><![CDATA[2nd Phone]]></PRINTNAME>
<!--506-->  <DESCRIPTION><![CDATA[A second contact telephone number for a business partner.]]></DESCRIPTION>
<!--506-->  <HELP><![CDATA[The 2nd Phone field identifies an alternate telephone number.]]></HELP>
<!--506-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--506--></AD_ELEMENT>

<!--508--><AD_ELEMENT>
<!--508-->  <AD_ELEMENT_ID><![CDATA[508]]></AD_ELEMENT_ID>
<!--508-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--508-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--508-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--508-->  <COLUMNNAME><![CDATA[PostActual]]></COLUMNNAME>
<!--508-->  <NAME><![CDATA[Post Actual]]></NAME>
<!--508-->  <PRINTNAME><![CDATA[Post Actual]]></PRINTNAME>
<!--508-->  <DESCRIPTION><![CDATA[Actual Values can be posted]]></DESCRIPTION>
<!--508-->  <HELP><![CDATA[The Post Actual indicates if actual values can be posted to this element value.]]></HELP>
<!--508-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--508--></AD_ELEMENT>

<!--509--><AD_ELEMENT>
<!--509-->  <AD_ELEMENT_ID><![CDATA[509]]></AD_ELEMENT_ID>
<!--509-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--509-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--509-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--509-->  <COLUMNNAME><![CDATA[PostBudget]]></COLUMNNAME>
<!--509-->  <NAME><![CDATA[Post Budget]]></NAME>
<!--509-->  <PRINTNAME><![CDATA[Post Budget]]></PRINTNAME>
<!--509-->  <DESCRIPTION><![CDATA[Budget values can be posted]]></DESCRIPTION>
<!--509-->  <HELP><![CDATA[The Post Budget indicates if budget values can be posted to this element value.]]></HELP>
<!--509-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--509--></AD_ELEMENT>

<!--510--><AD_ELEMENT>
<!--510-->  <AD_ELEMENT_ID><![CDATA[510]]></AD_ELEMENT_ID>
<!--510-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--510-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--510-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--510-->  <COLUMNNAME><![CDATA[PostEncumbrance]]></COLUMNNAME>
<!--510-->  <NAME><![CDATA[Post Encumbrance]]></NAME>
<!--510-->  <PRINTNAME><![CDATA[Post Encumbrance]]></PRINTNAME>
<!--510-->  <DESCRIPTION><![CDATA[Post commitments to this account]]></DESCRIPTION>
<!--510-->  <HELP><![CDATA[Post commitments to this account]]></HELP>
<!--510-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--510--></AD_ELEMENT>

<!--511--><AD_ELEMENT>
<!--511-->  <AD_ELEMENT_ID><![CDATA[511]]></AD_ELEMENT_ID>
<!--511-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--511-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--511-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--511-->  <COLUMNNAME><![CDATA[PostStatistical]]></COLUMNNAME>
<!--511-->  <NAME><![CDATA[Post Statistical]]></NAME>
<!--511-->  <PRINTNAME><![CDATA[Post Statistical]]></PRINTNAME>
<!--511-->  <DESCRIPTION><![CDATA[Post statistical quantities to this account?]]></DESCRIPTION>
<!--511-->  <HELP><![CDATA[Post statistical quantities to this account?]]></HELP>
<!--511-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--511--></AD_ELEMENT>

<!--512--><AD_ELEMENT>
<!--512-->  <AD_ELEMENT_ID><![CDATA[512]]></AD_ELEMENT_ID>
<!--512-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--512-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--512-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--512-->  <COLUMNNAME><![CDATA[Postal]]></COLUMNNAME>
<!--512-->  <NAME><![CDATA[Postal Code]]></NAME>
<!--512-->  <PRINTNAME><![CDATA[ZIP]]></PRINTNAME>
<!--512-->  <DESCRIPTION><![CDATA[A identification code used to help get items to a specific location.]]></DESCRIPTION>
<!--512-->  <HELP><![CDATA[The Postal Code field identifies the postal code for this entity's address.]]></HELP>
<!--512-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--512--></AD_ELEMENT>

<!--513--><AD_ELEMENT>
<!--513-->  <AD_ELEMENT_ID><![CDATA[513]]></AD_ELEMENT_ID>
<!--513-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--513-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--513-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--513-->  <COLUMNNAME><![CDATA[Postal_Add]]></COLUMNNAME>
<!--513-->  <NAME><![CDATA[Postal add]]></NAME>
<!--513-->  <PRINTNAME><![CDATA[Postal add]]></PRINTNAME>
<!--513-->  <DESCRIPTION><![CDATA[Additional ZIP or Postal code]]></DESCRIPTION>
<!--513-->  <HELP><![CDATA[The Additional ZIP or Postal Code identifies, if appropriate, any additional Postal Code information.]]></HELP>
<!--513-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--513--></AD_ELEMENT>

<!--514--><AD_ELEMENT>
<!--514-->  <AD_ELEMENT_ID><![CDATA[514]]></AD_ELEMENT_ID>
<!--514-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--514-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--514-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--514-->  <COLUMNNAME><![CDATA[PostingType]]></COLUMNNAME>
<!--514-->  <NAME><![CDATA[Posting Type]]></NAME>
<!--514-->  <PRINTNAME><![CDATA[PostingType]]></PRINTNAME>
<!--514-->  <DESCRIPTION><![CDATA[A distinct posting amount characteristic used for processes and sometimes grouped within a category.]]></DESCRIPTION>
<!--514-->  <HELP><![CDATA[The Posting Type indicates the type of amount (Actual, Encumbrance, Budget) this journal updated.]]></HELP>
<!--514-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--514--></AD_ELEMENT>

<!--515--><AD_ELEMENT>
<!--515-->  <AD_ELEMENT_ID><![CDATA[515]]></AD_ELEMENT_ID>
<!--515-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--515-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--515-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--515-->  <COLUMNNAME><![CDATA[PotentialLifeTimeValue]]></COLUMNNAME>
<!--515-->  <NAME><![CDATA[Expected Lifetime Revenue]]></NAME>
<!--515-->  <PRINTNAME><![CDATA[Potential Life Time Value]]></PRINTNAME>
<!--515-->  <DESCRIPTION><![CDATA[Total Revenue expected]]></DESCRIPTION>
<!--515-->  <HELP><![CDATA[The Potential Life Time Value is the anticipated revenue to be generated by this Business Partner.]]></HELP>
<!--515-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--515--></AD_ELEMENT>

<!--516--><AD_ELEMENT>
<!--516-->  <AD_ELEMENT_ID><![CDATA[516]]></AD_ELEMENT_ID>
<!--516-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--516-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--516-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--516-->  <COLUMNNAME><![CDATA[Prefix]]></COLUMNNAME>
<!--516-->  <NAME><![CDATA[Prefix]]></NAME>
<!--516-->  <PRINTNAME><![CDATA[Prefix]]></PRINTNAME>
<!--516-->  <DESCRIPTION><![CDATA[Characters which are added at the beginning of a statement or number.]]></DESCRIPTION>
<!--516-->  <HELP><![CDATA[The Prefix indicates the characters to print in front of the document number.]]></HELP>
<!--516-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--516--></AD_ELEMENT>

<!--519--><AD_ELEMENT>
<!--519-->  <AD_ELEMENT_ID><![CDATA[519]]></AD_ELEMENT_ID>
<!--519-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--519-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--519-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--519-->  <COLUMNNAME><![CDATA[PriceActual]]></COLUMNNAME>
<!--519-->  <NAME><![CDATA[Net Unit Price]]></NAME>
<!--519-->  <PRINTNAME><![CDATA[Net Unit Price]]></PRINTNAME>
<!--519-->  <DESCRIPTION><![CDATA[The price that will be paid for a specified item.]]></DESCRIPTION>
<!--519-->  <HELP><![CDATA[The actual price indicates the price for a product in source currency.]]></HELP>
<!--519-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--519--></AD_ELEMENT>

<!--520--><AD_ELEMENT>
<!--520-->  <AD_ELEMENT_ID><![CDATA[520]]></AD_ELEMENT_ID>
<!--520-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--520-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--520-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--520-->  <COLUMNNAME><![CDATA[PriceList]]></COLUMNNAME>
<!--520-->  <NAME><![CDATA[Net List Price]]></NAME>
<!--520-->  <PRINTNAME><![CDATA[Net List Price]]></PRINTNAME>
<!--520-->  <DESCRIPTION><![CDATA[The official net price of a product in a specified currency.]]></DESCRIPTION>
<!--520-->  <HELP><![CDATA[The Net List Price is the official price stated by the selected pricelist and the currency of the document.]]></HELP>
<!--520-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--520--></AD_ELEMENT>

<!--522--><AD_ELEMENT>
<!--522-->  <AD_ELEMENT_ID><![CDATA[522]]></AD_ELEMENT_ID>
<!--522-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--522-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--522-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--522-->  <COLUMNNAME><![CDATA[PriorityRule]]></COLUMNNAME>
<!--522-->  <NAME><![CDATA[Priority]]></NAME>
<!--522-->  <PRINTNAME><![CDATA[Priority]]></PRINTNAME>
<!--522-->  <DESCRIPTION><![CDATA[A defined level of importance or precedence.]]></DESCRIPTION>
<!--522-->  <HELP><![CDATA[The Priority indicates the importance (high, medium, low) of this document]]></HELP>
<!--522-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--522--></AD_ELEMENT>

<!--524--><AD_ELEMENT>
<!--524-->  <AD_ELEMENT_ID><![CDATA[524]]></AD_ELEMENT_ID>
<!--524-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--524-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--524-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--524-->  <COLUMNNAME><![CDATA[Processing]]></COLUMNNAME>
<!--524-->  <NAME><![CDATA[Process Now]]></NAME>
<!--524-->  <PRINTNAME><![CDATA[Process Now]]></PRINTNAME>
<!--524-->  <DESCRIPTION><![CDATA[A request to process the respective document or task.]]></DESCRIPTION>
<!--524-->  <HELP><![CDATA[When this field is set as 'Y' a process is being performed on this record.]]></HELP>
<!--524-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--524--></AD_ELEMENT>

<!--526--><AD_ELEMENT>
<!--526-->  <AD_ELEMENT_ID><![CDATA[526]]></AD_ELEMENT_ID>
<!--526-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--526-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--526-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--526-->  <COLUMNNAME><![CDATA[Qty]]></COLUMNNAME>
<!--526-->  <NAME><![CDATA[Quantity]]></NAME>
<!--526-->  <PRINTNAME><![CDATA[Qty]]></PRINTNAME>
<!--526-->  <DESCRIPTION><![CDATA[The number of a certain item.]]></DESCRIPTION>
<!--526-->  <HELP><![CDATA[The Quantity indicates the number of a specific product or item for this document.]]></HELP>
<!--526-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--526--></AD_ELEMENT>

<!--528--><AD_ELEMENT>
<!--528-->  <AD_ELEMENT_ID><![CDATA[528]]></AD_ELEMENT_ID>
<!--528-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--528-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--528-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--528-->  <COLUMNNAME><![CDATA[QtyDelivered]]></COLUMNNAME>
<!--528-->  <NAME><![CDATA[Delivered Quantity]]></NAME>
<!--528-->  <PRINTNAME><![CDATA[Delivered Qty]]></PRINTNAME>
<!--528-->  <DESCRIPTION><![CDATA[Delivered Quantity]]></DESCRIPTION>
<!--528-->  <HELP><![CDATA[The Delivered Quantity indicates the quantity of a product that has already been delivered.]]></HELP>
<!--528-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--528--></AD_ELEMENT>

<!--529--><AD_ELEMENT>
<!--529-->  <AD_ELEMENT_ID><![CDATA[529]]></AD_ELEMENT_ID>
<!--529-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--529-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--529-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--529-->  <COLUMNNAME><![CDATA[QtyInvoiced]]></COLUMNNAME>
<!--529-->  <NAME><![CDATA[Invoiced Quantity]]></NAME>
<!--529-->  <PRINTNAME><![CDATA[Invoiced]]></PRINTNAME>
<!--529-->  <DESCRIPTION><![CDATA[The total number of a product included in an invoice to a business partner.]]></DESCRIPTION>
<!--529-->  <HELP><![CDATA[The Invoiced Quantity indicates the quantity of a product that have been invoiced.]]></HELP>
<!--529-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--529--></AD_ELEMENT>

<!--530--><AD_ELEMENT>
<!--530-->  <AD_ELEMENT_ID><![CDATA[530]]></AD_ELEMENT_ID>
<!--530-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--530-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--530-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--530-->  <COLUMNNAME><![CDATA[QtyOnHand]]></COLUMNNAME>
<!--530-->  <NAME><![CDATA[Quantity on Hand]]></NAME>
<!--530-->  <PRINTNAME><![CDATA[On Hand Qty]]></PRINTNAME>
<!--530-->  <DESCRIPTION><![CDATA[On Hand Quantity]]></DESCRIPTION>
<!--530-->  <HELP><![CDATA[The On Hand Quantity indicates the quantity of a product that is on hand in a warehouse.]]></HELP>
<!--530-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--530--></AD_ELEMENT>

<!--531--><AD_ELEMENT>
<!--531-->  <AD_ELEMENT_ID><![CDATA[531]]></AD_ELEMENT_ID>
<!--531-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--531-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--531-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--531-->  <COLUMNNAME><![CDATA[QtyOrdered]]></COLUMNNAME>
<!--531-->  <NAME><![CDATA[Ordered Quantity]]></NAME>
<!--531-->  <PRINTNAME><![CDATA[Ordered Qty]]></PRINTNAME>
<!--531-->  <DESCRIPTION><![CDATA[The number of an item involved in a transaction, given in standard units.  It is used to determine price per unit.]]></DESCRIPTION>
<!--531-->  <HELP><![CDATA[The Ordered Quantity indicates the quantity of a product that was ordered.]]></HELP>
<!--531-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--531--></AD_ELEMENT>

<!--532--><AD_ELEMENT>
<!--532-->  <AD_ELEMENT_ID><![CDATA[532]]></AD_ELEMENT_ID>
<!--532-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--532-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--532-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--532-->  <COLUMNNAME><![CDATA[QtyReserved]]></COLUMNNAME>
<!--532-->  <NAME><![CDATA[Reserved Quantity]]></NAME>
<!--532-->  <PRINTNAME><![CDATA[Reserved Qty]]></PRINTNAME>
<!--532-->  <DESCRIPTION><![CDATA[Reserved Quantity]]></DESCRIPTION>
<!--532-->  <HELP><![CDATA[The Reserved Quantity indicates the quantity of a product that is currently reserved for this order.]]></HELP>
<!--532-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--532--></AD_ELEMENT>

<!--534--><AD_ELEMENT>
<!--534-->  <AD_ELEMENT_ID><![CDATA[534]]></AD_ELEMENT_ID>
<!--534-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--534-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--534-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--534-->  <COLUMNNAME><![CDATA[Rate]]></COLUMNNAME>
<!--534-->  <NAME><![CDATA[Rate]]></NAME>
<!--534-->  <PRINTNAME><![CDATA[Rate]]></PRINTNAME>
<!--534-->  <DESCRIPTION><![CDATA[The percentage to be multiplied by the source to arrive at the tax or exchange amount.]]></DESCRIPTION>
<!--534-->  <HELP><![CDATA[The Rate indicates the percentage to be multiplied by the source to arrive at the tax or exchange amount.]]></HELP>
<!--534-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--534--></AD_ELEMENT>

<!--535--><AD_ELEMENT>
<!--535-->  <AD_ELEMENT_ID><![CDATA[535]]></AD_ELEMENT_ID>
<!--535-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--535-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--535-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--535-->  <COLUMNNAME><![CDATA[RealizedGain_Acct]]></COLUMNNAME>
<!--535-->  <NAME><![CDATA[Realized Gain Acct]]></NAME>
<!--535-->  <PRINTNAME><![CDATA[Realized Gain Acct]]></PRINTNAME>
<!--535-->  <DESCRIPTION><![CDATA[Realized Gain Account]]></DESCRIPTION>
<!--535-->  <HELP><![CDATA[The Realized Gain Account indicates the account to be used when recording gains achieved from currency revaluation that have been realized.]]></HELP>
<!--535-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--535--></AD_ELEMENT>

<!--536--><AD_ELEMENT>
<!--536-->  <AD_ELEMENT_ID><![CDATA[536]]></AD_ELEMENT_ID>
<!--536-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--536-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--536-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--536-->  <COLUMNNAME><![CDATA[RealizedLoss_Acct]]></COLUMNNAME>
<!--536-->  <NAME><![CDATA[Realized Loss Acct]]></NAME>
<!--536-->  <PRINTNAME><![CDATA[Realized Loss Acct]]></PRINTNAME>
<!--536-->  <DESCRIPTION><![CDATA[Realized Loss Account]]></DESCRIPTION>
<!--536-->  <HELP><![CDATA[The Realized Loss Account indicates the account to be used when recording losses incurred from currency revaluation that have yet to be realized.]]></HELP>
<!--536-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--536--></AD_ELEMENT>

<!--538--><AD_ELEMENT>
<!--538-->  <AD_ELEMENT_ID><![CDATA[538]]></AD_ELEMENT_ID>
<!--538-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--538-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--538-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--538-->  <COLUMNNAME><![CDATA[Record_ID]]></COLUMNNAME>
<!--538-->  <NAME><![CDATA[Record ID]]></NAME>
<!--538-->  <PRINTNAME><![CDATA[Record ID]]></PRINTNAME>
<!--538-->  <DESCRIPTION><![CDATA[An record identifier in the dictionary.]]></DESCRIPTION>
<!--538-->  <HELP><![CDATA[The Record ID is the internal unique identifier of a record]]></HELP>
<!--538-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--538--></AD_ELEMENT>

<!--539--><AD_ELEMENT>
<!--539-->  <AD_ELEMENT_ID><![CDATA[539]]></AD_ELEMENT_ID>
<!--539-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--539-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--539-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--539-->  <COLUMNNAME><![CDATA[Reference]]></COLUMNNAME>
<!--539-->  <NAME><![CDATA[Reference]]></NAME>
<!--539-->  <PRINTNAME><![CDATA[Reference]]></PRINTNAME>
<!--539-->  <DESCRIPTION><![CDATA[The data type of this field.]]></DESCRIPTION>
<!--539-->  <HELP><![CDATA[The Reference displays the source document number.]]></HELP>
<!--539-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--539--></AD_ELEMENT>

<!--540--><AD_ELEMENT>
<!--540-->  <AD_ELEMENT_ID><![CDATA[540]]></AD_ELEMENT_ID>
<!--540-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--540-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--540-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--540-->  <COLUMNNAME><![CDATA[ReferenceNo]]></COLUMNNAME>
<!--540-->  <NAME><![CDATA[Reference No.]]></NAME>
<!--540-->  <PRINTNAME><![CDATA[Reference No]]></PRINTNAME>
<!--540-->  <DESCRIPTION><![CDATA[The number for a specific reference.]]></DESCRIPTION>
<!--540-->  <HELP><![CDATA[The reference number can be printed on orders and invoices to allow your business partner to faster identify your records.]]></HELP>
<!--540-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--540--></AD_ELEMENT>

<!--541--><AD_ELEMENT>
<!--541-->  <AD_ELEMENT_ID><![CDATA[541]]></AD_ELEMENT_ID>
<!--541-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--541-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--541-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--541-->  <COLUMNNAME><![CDATA[RegionName]]></COLUMNNAME>
<!--541-->  <NAME><![CDATA[Region Name]]></NAME>
<!--541-->  <PRINTNAME><![CDATA[Region Name]]></PRINTNAME>
<!--541-->  <DESCRIPTION><![CDATA[The name of an area in a specific country.]]></DESCRIPTION>
<!--541-->  <HELP><![CDATA[The Region Name defines the name that will print when this region is used in a document.]]></HELP>
<!--541-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--541--></AD_ELEMENT>

<!--546--><AD_ELEMENT>
<!--546-->  <AD_ELEMENT_ID><![CDATA[546]]></AD_ELEMENT_ID>
<!--546-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--546-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--546-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--546-->  <COLUMNNAME><![CDATA[Result]]></COLUMNNAME>
<!--546-->  <NAME><![CDATA[Result]]></NAME>
<!--546-->  <PRINTNAME><![CDATA[Result]]></PRINTNAME>
<!--546-->  <DESCRIPTION><![CDATA[x not implemented]]></DESCRIPTION>
<!--546-->  <HELP><![CDATA[The Result indicates the result of any action taken on this request.]]></HELP>
<!--546-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--546--></AD_ELEMENT>

<!--547--><AD_ELEMENT>
<!--547-->  <AD_ELEMENT_ID><![CDATA[547]]></AD_ELEMENT_ID>
<!--547-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--547-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--547-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--547-->  <COLUMNNAME><![CDATA[RetainedEarning_Acct]]></COLUMNNAME>
<!--547-->  <NAME><![CDATA[Retained Earning]]></NAME>
<!--547-->  <PRINTNAME><![CDATA[Retained Earning Acct]]></PRINTNAME>
<!--547-->  <DESCRIPTION><![CDATA[Retained Earning Account]]></DESCRIPTION>
<!--547-->  <HELP><![CDATA[Account used for retained earning]]></HELP>
<!--547-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--547--></AD_ELEMENT>

<!--549--><AD_ELEMENT>
<!--549-->  <AD_ELEMENT_ID><![CDATA[549]]></AD_ELEMENT_ID>
<!--549-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--549-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--549-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--549-->  <COLUMNNAME><![CDATA[SKU]]></COLUMNNAME>
<!--549-->  <NAME><![CDATA[SKU]]></NAME>
<!--549-->  <PRINTNAME><![CDATA[SKU]]></PRINTNAME>
<!--549-->  <DESCRIPTION><![CDATA[A "stock keeping unit" used to track items sold to business partners.]]></DESCRIPTION>
<!--549-->  <HELP><![CDATA[The SKU indicates a user defined stock keeping unit.  It may be used for an additional bar code symbols or your own schema.]]></HELP>
<!--549-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--549--></AD_ELEMENT>

<!--550--><AD_ELEMENT>
<!--550-->  <AD_ELEMENT_ID><![CDATA[550]]></AD_ELEMENT_ID>
<!--550-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--550-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--550-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--550-->  <COLUMNNAME><![CDATA[C_Campaign_ID]]></COLUMNNAME>
<!--550-->  <NAME><![CDATA[Sales Campaign]]></NAME>
<!--550-->  <PRINTNAME><![CDATA[Campaign]]></PRINTNAME>
<!--550-->  <DESCRIPTION><![CDATA[An advertising effort aimed at increasing sales.]]></DESCRIPTION>
<!--550-->  <HELP><![CDATA[The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.]]></HELP>
<!--550-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--550--></AD_ELEMENT>

<!--551--><AD_ELEMENT>
<!--551-->  <AD_ELEMENT_ID><![CDATA[551]]></AD_ELEMENT_ID>
<!--551-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--551-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--551-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--551-->  <COLUMNNAME><![CDATA[C_Channel_ID]]></COLUMNNAME>
<!--551-->  <NAME><![CDATA[Marketing Channel]]></NAME>
<!--551-->  <PRINTNAME><![CDATA[Channel]]></PRINTNAME>
<!--551-->  <DESCRIPTION><![CDATA[Sales Channel]]></DESCRIPTION>
<!--551-->  <HELP><![CDATA[The Sales Channel identifies a channel (or method) of sales generation.]]></HELP>
<!--551-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--551--></AD_ELEMENT>

<!--553--><AD_ELEMENT>
<!--553-->  <AD_ELEMENT_ID><![CDATA[553]]></AD_ELEMENT_ID>
<!--553-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--553-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--553-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--553-->  <COLUMNNAME><![CDATA[SO_CreditLimit]]></COLUMNNAME>
<!--553-->  <NAME><![CDATA[Credit Line Limit]]></NAME>
<!--553-->  <PRINTNAME><![CDATA[Credit Line Limit]]></PRINTNAME>
<!--553-->  <DESCRIPTION><![CDATA[Total outstanding invoice amounts allowed]]></DESCRIPTION>
<!--553-->  <HELP><![CDATA[The Credit Line Limit indicates the total amount allowed 'on account'.  If this is exceeded a warning message will be generated.]]></HELP>
<!--553-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--553--></AD_ELEMENT>

<!--554--><AD_ELEMENT>
<!--554-->  <AD_ELEMENT_ID><![CDATA[554]]></AD_ELEMENT_ID>
<!--554-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--554-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--554-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--554-->  <COLUMNNAME><![CDATA[SO_CreditUsed]]></COLUMNNAME>
<!--554-->  <NAME><![CDATA[Customer Balance]]></NAME>
<!--554-->  <PRINTNAME><![CDATA[Customer Balance]]></PRINTNAME>
<!--554-->  <DESCRIPTION><![CDATA[Current open balance]]></DESCRIPTION>
<!--554-->  <HELP><![CDATA[The Customer Balance indicates the total amount of open or unpaid invoices for this Business Partner.]]></HELP>
<!--554-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--554--></AD_ELEMENT>

<!--555--><AD_ELEMENT>
<!--555-->  <AD_ELEMENT_ID><![CDATA[555]]></AD_ELEMENT_ID>
<!--555-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--555-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--555-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--555-->  <COLUMNNAME><![CDATA[DeliveryRule]]></COLUMNNAME>
<!--555-->  <NAME><![CDATA[Delivery Terms]]></NAME>
<!--555-->  <PRINTNAME><![CDATA[Delivery Rule]]></PRINTNAME>
<!--555-->  <DESCRIPTION><![CDATA[A definition stating when a specific delivery will occur.]]></DESCRIPTION>
<!--555-->  <HELP><![CDATA[The Delivery Rule indicates when an order should be delivered. For example should the order be delivered when the entire order is complete, when a line is complete or as the products become available.]]></HELP>
<!--555-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--555--></AD_ELEMENT>

<!--558--><AD_ELEMENT>
<!--558-->  <AD_ELEMENT_ID><![CDATA[558]]></AD_ELEMENT_ID>
<!--558-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--558-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--558-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--558-->  <COLUMNNAME><![CDATA[C_Order_ID]]></COLUMNNAME>
<!--558-->  <NAME><![CDATA[Sales Order]]></NAME>
<!--558-->  <PRINTNAME><![CDATA[Sales Order]]></PRINTNAME>
<!--558-->  <DESCRIPTION><![CDATA[A unique and often automatically generated identifier for a sales order.]]></DESCRIPTION>
<!--558-->  <HELP><![CDATA[Unique identifier and a reference to a Sales Order originating from the document sequence defined for this document type.]]></HELP>
<!--558-->  <PO_NAME><![CDATA[Purchase Order]]></PO_NAME>
<!--558-->  <PO_PRINTNAME><![CDATA[Purchase Order]]></PO_PRINTNAME>
<!--558-->  <PO_DESCRIPTION><![CDATA[A unique and often automatically generated identifier for a purchase order.]]></PO_DESCRIPTION>
<!--558-->  <PO_HELP><![CDATA[Unique identifier and a reference to a Purchase Order originating from the document sequence defined for this document type.]]></PO_HELP>
<!--558-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--558--></AD_ELEMENT>

<!--559--><AD_ELEMENT>
<!--559-->  <AD_ELEMENT_ID><![CDATA[559]]></AD_ELEMENT_ID>
<!--559-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--559-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--559-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--559-->  <COLUMNNAME><![CDATA[InvoiceRule]]></COLUMNNAME>
<!--559-->  <NAME><![CDATA[Invoice Terms]]></NAME>
<!--559-->  <PRINTNAME><![CDATA[Invoice Rule]]></PRINTNAME>
<!--559-->  <DESCRIPTION><![CDATA[Frequency and method of invoicing]]></DESCRIPTION>
<!--559-->  <HELP><![CDATA[The Invoice Rule defines how a Business Partner is invoiced and the frequency of invoicing.]]></HELP>
<!--559-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--559--></AD_ELEMENT>

<!--560--><AD_ELEMENT>
<!--560-->  <AD_ELEMENT_ID><![CDATA[560]]></AD_ELEMENT_ID>
<!--560-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--560-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--560-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--560-->  <COLUMNNAME><![CDATA[C_InvoiceSchedule_ID]]></COLUMNNAME>
<!--560-->  <NAME><![CDATA[Invoice Schedule]]></NAME>
<!--560-->  <PRINTNAME><![CDATA[Invoice Schedule]]></PRINTNAME>
<!--560-->  <DESCRIPTION><![CDATA[Schedule for generating Invoices]]></DESCRIPTION>
<!--560-->  <HELP><![CDATA[The Invoice Schedule identifies the frequency used when generating invoices.]]></HELP>
<!--560-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--560--></AD_ELEMENT>

<!--561--><AD_ELEMENT>
<!--561-->  <AD_ELEMENT_ID><![CDATA[561]]></AD_ELEMENT_ID>
<!--561-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--561-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--561-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--561-->  <COLUMNNAME><![CDATA[C_OrderLine_ID]]></COLUMNNAME>
<!--561-->  <NAME><![CDATA[Sales Order Line]]></NAME>
<!--561-->  <PRINTNAME><![CDATA[Order Line]]></PRINTNAME>
<!--561-->  <DESCRIPTION><![CDATA[A unique and often automatically generated identifier for a sales order line.]]></DESCRIPTION>
<!--561-->  <HELP><![CDATA[A unique identifier and a reference to a sales order line (product).]]></HELP>
<!--561-->  <PO_NAME><![CDATA[Purchase Order Line]]></PO_NAME>
<!--561-->  <PO_PRINTNAME><![CDATA[Order Line]]></PO_PRINTNAME>
<!--561-->  <PO_DESCRIPTION><![CDATA[A unique and often automatically generated identifier for a purchase order line.]]></PO_DESCRIPTION>
<!--561-->  <PO_HELP><![CDATA[A unique identifier and a reference to a purchase order line (product).]]></PO_HELP>
<!--561-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--561--></AD_ELEMENT>

<!--563--><AD_ELEMENT>
<!--563-->  <AD_ELEMENT_ID><![CDATA[563]]></AD_ELEMENT_ID>
<!--563-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--563-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--563-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--563-->  <COLUMNNAME><![CDATA[SalesVolume]]></COLUMNNAME>
<!--563-->  <NAME><![CDATA[Volume of Sales]]></NAME>
<!--563-->  <PRINTNAME><![CDATA[Sales Volume]]></PRINTNAME>
<!--563-->  <DESCRIPTION><![CDATA[Total Volume of Sales]]></DESCRIPTION>
<!--563-->  <HELP><![CDATA[The Sales Volume indicates the total volume of sales for a Business Partner.]]></HELP>
<!--563-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--563--></AD_ELEMENT>

<!--565--><AD_ELEMENT>
<!--565-->  <AD_ELEMENT_ID><![CDATA[565]]></AD_ELEMENT_ID>
<!--565-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--565-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--565-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--565-->  <COLUMNNAME><![CDATA[Separator]]></COLUMNNAME>
<!--565-->  <NAME><![CDATA[Storage Bin Separator]]></NAME>
<!--565-->  <PRINTNAME><![CDATA[Element Separator]]></PRINTNAME>
<!--565-->  <DESCRIPTION><![CDATA[Element Separator]]></DESCRIPTION>
<!--565-->  <HELP><![CDATA[The Element Separator defines the delimiter printed between elements of the structure]]></HELP>
<!--565-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--565--></AD_ELEMENT>

<!--566--><AD_ELEMENT>
<!--566-->  <AD_ELEMENT_ID><![CDATA[566]]></AD_ELEMENT_ID>
<!--566-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--566-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--566-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--566-->  <COLUMNNAME><![CDATA[SeqNo]]></COLUMNNAME>
<!--566-->  <NAME><![CDATA[Sequence Number]]></NAME>
<!--566-->  <PRINTNAME><![CDATA[Sequence Number]]></PRINTNAME>
<!--566-->  <DESCRIPTION><![CDATA[The order of records in a specified document.]]></DESCRIPTION>
<!--566-->  <HELP><![CDATA[The Sequence indicates the order of records]]></HELP>
<!--566-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--566--></AD_ELEMENT>

<!--568--><AD_ELEMENT>
<!--568-->  <AD_ELEMENT_ID><![CDATA[568]]></AD_ELEMENT_ID>
<!--568-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--568-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--568-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--568-->  <COLUMNNAME><![CDATA[SerNo]]></COLUMNNAME>
<!--568-->  <NAME><![CDATA[Serial No.]]></NAME>
<!--568-->  <PRINTNAME><![CDATA[Serial No]]></PRINTNAME>
<!--568-->  <DESCRIPTION><![CDATA[An attribute used as a unique identifier for a product.]]></DESCRIPTION>
<!--568-->  <HELP><![CDATA[The Serial Number identifies a tracked, warranted product.  It can only be used when the quantity is 1.]]></HELP>
<!--568-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--568--></AD_ELEMENT>

<!--569--><AD_ELEMENT>
<!--569-->  <AD_ELEMENT_ID><![CDATA[569]]></AD_ELEMENT_ID>
<!--569-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--569-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--569-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--569-->  <COLUMNNAME><![CDATA[ShareOfCustomer]]></COLUMNNAME>
<!--569-->  <NAME><![CDATA[Share]]></NAME>
<!--569-->  <PRINTNAME><![CDATA[Share]]></PRINTNAME>
<!--569-->  <DESCRIPTION><![CDATA[Share of Customer's business as a percentage]]></DESCRIPTION>
<!--569-->  <HELP><![CDATA[The Share indicates the percentage of this Business Partner's volume of the products supplied.]]></HELP>
<!--569-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--569--></AD_ELEMENT>

<!--570--><AD_ELEMENT>
<!--570-->  <AD_ELEMENT_ID><![CDATA[570]]></AD_ELEMENT_ID>
<!--570-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--570-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--570-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--570-->  <COLUMNNAME><![CDATA[ShelfDepth]]></COLUMNNAME>
<!--570-->  <NAME><![CDATA[Shelf Depth]]></NAME>
<!--570-->  <PRINTNAME><![CDATA[Shelf Depth]]></PRINTNAME>
<!--570-->  <DESCRIPTION><![CDATA[Shelf depth required]]></DESCRIPTION>
<!--570-->  <HELP><![CDATA[The Shelf Depth indicates the depth dimension required on a shelf for a product]]></HELP>
<!--570-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--570--></AD_ELEMENT>

<!--571--><AD_ELEMENT>
<!--571-->  <AD_ELEMENT_ID><![CDATA[571]]></AD_ELEMENT_ID>
<!--571-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--571-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--571-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--571-->  <COLUMNNAME><![CDATA[ShelfHeight]]></COLUMNNAME>
<!--571-->  <NAME><![CDATA[Shelf Height]]></NAME>
<!--571-->  <PRINTNAME><![CDATA[Shelf Height]]></PRINTNAME>
<!--571-->  <DESCRIPTION><![CDATA[Shelf height required]]></DESCRIPTION>
<!--571-->  <HELP><![CDATA[The Shelf Height indicates the height dimension required on a shelf for a product]]></HELP>
<!--571-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--571--></AD_ELEMENT>

<!--572--><AD_ELEMENT>
<!--572-->  <AD_ELEMENT_ID><![CDATA[572]]></AD_ELEMENT_ID>
<!--572-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--572-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--572-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--572-->  <COLUMNNAME><![CDATA[ShelfWidth]]></COLUMNNAME>
<!--572-->  <NAME><![CDATA[Shelf Width]]></NAME>
<!--572-->  <PRINTNAME><![CDATA[Shelf Width]]></PRINTNAME>
<!--572-->  <DESCRIPTION><![CDATA[Shelf width required]]></DESCRIPTION>
<!--572-->  <HELP><![CDATA[The Shelf Width indicates the width dimension required on a shelf for a product]]></HELP>
<!--572-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--572--></AD_ELEMENT>

<!--573--><AD_ELEMENT>
<!--573-->  <AD_ELEMENT_ID><![CDATA[573]]></AD_ELEMENT_ID>
<!--573-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--573-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--573-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--573-->  <COLUMNNAME><![CDATA[SortNo]]></COLUMNNAME>
<!--573-->  <NAME><![CDATA[Record Sort No.]]></NAME>
<!--573-->  <PRINTNAME><![CDATA[Record Sort No]]></PRINTNAME>
<!--573-->  <DESCRIPTION><![CDATA[A means of sorting and ordering records in a window.]]></DESCRIPTION>
<!--573-->  <HELP><![CDATA[The Record Sort No indicates the ascending sort sequence of the records]]></HELP>
<!--573-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--573--></AD_ELEMENT>

<!--574--><AD_ELEMENT>
<!--574-->  <AD_ELEMENT_ID><![CDATA[574]]></AD_ELEMENT_ID>
<!--574-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--574-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--574-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--574-->  <COLUMNNAME><![CDATA[StartDate]]></COLUMNNAME>
<!--574-->  <NAME><![CDATA[Starting Date]]></NAME>
<!--574-->  <PRINTNAME><![CDATA[Start Date]]></PRINTNAME>
<!--574-->  <DESCRIPTION><![CDATA[A parameter stating when a specified request will begin.]]></DESCRIPTION>
<!--574-->  <HELP><![CDATA[A parameter stating when a specified request will begin.]]></HELP>
<!--574-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--574--></AD_ELEMENT>

<!--575--><AD_ELEMENT>
<!--575-->  <AD_ELEMENT_ID><![CDATA[575]]></AD_ELEMENT_ID>
<!--575-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--575-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--575-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--575-->  <COLUMNNAME><![CDATA[StartNewYear]]></COLUMNNAME>
<!--575-->  <NAME><![CDATA[Restart sequence every Year]]></NAME>
<!--575-->  <PRINTNAME><![CDATA[Restart sequence every Year]]></PRINTNAME>
<!--575-->  <DESCRIPTION><![CDATA[Restart the sequence with Start on every 1/1]]></DESCRIPTION>
<!--575-->  <HELP><![CDATA[The Restart Sequence Every Year checkbox indicates that the documents sequencing should return to the starting number on the first day of the year.]]></HELP>
<!--575-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--575--></AD_ELEMENT>

<!--576--><AD_ELEMENT>
<!--576-->  <AD_ELEMENT_ID><![CDATA[576]]></AD_ELEMENT_ID>
<!--576-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--576-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--576-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--576-->  <COLUMNNAME><![CDATA[StartNo]]></COLUMNNAME>
<!--576-->  <NAME><![CDATA[Starting No.]]></NAME>
<!--576-->  <PRINTNAME><![CDATA[Start No]]></PRINTNAME>
<!--576-->  <DESCRIPTION><![CDATA[The first number that will be used in a standard or control sequence.]]></DESCRIPTION>
<!--576-->  <HELP><![CDATA[The Start Number indicates the starting position in the line or field number in the line]]></HELP>
<!--576-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--576--></AD_ELEMENT>

<!--577--><AD_ELEMENT>
<!--577-->  <AD_ELEMENT_ID><![CDATA[577]]></AD_ELEMENT_ID>
<!--577-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--577-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--577-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--577-->  <COLUMNNAME><![CDATA[StdPrecision]]></COLUMNNAME>
<!--577-->  <NAME><![CDATA[Standard Precision]]></NAME>
<!--577-->  <PRINTNAME><![CDATA[Standard Precision]]></PRINTNAME>
<!--577-->  <DESCRIPTION><![CDATA[Rule for rounding  calculated amounts]]></DESCRIPTION>
<!--577-->  <HELP><![CDATA[The Standard Precision defines the number of decimal places that amounts will be rounded to for accounting transactions and documents.]]></HELP>
<!--577-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--577--></AD_ELEMENT>

<!--578--><AD_ELEMENT>
<!--578-->  <AD_ELEMENT_ID><![CDATA[578]]></AD_ELEMENT_ID>
<!--578-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--578-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--578-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--578-->  <COLUMNNAME><![CDATA[Substitute_ID]]></COLUMNNAME>
<!--578-->  <NAME><![CDATA[Substitute Product]]></NAME>
<!--578-->  <PRINTNAME><![CDATA[Substitute]]></PRINTNAME>
<!--578-->  <DESCRIPTION><![CDATA[Product which can be used in place of another product]]></DESCRIPTION>
<!--578-->  <HELP><![CDATA[The Substitute identifies the product to be used as a substitute for this product.]]></HELP>
<!--578-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--578--></AD_ELEMENT>

<!--579--><AD_ELEMENT>
<!--579-->  <AD_ELEMENT_ID><![CDATA[579]]></AD_ELEMENT_ID>
<!--579-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--579-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--579-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--579-->  <COLUMNNAME><![CDATA[Suffix]]></COLUMNNAME>
<!--579-->  <NAME><![CDATA[Suffix]]></NAME>
<!--579-->  <PRINTNAME><![CDATA[Suffix]]></PRINTNAME>
<!--579-->  <DESCRIPTION><![CDATA[One or many characters which are added at the end of a statement or number.]]></DESCRIPTION>
<!--579-->  <HELP><![CDATA[The Suffix indicates the characters to append to the document number.]]></HELP>
<!--579-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--579--></AD_ELEMENT>

<!--580--><AD_ELEMENT>
<!--580-->  <AD_ELEMENT_ID><![CDATA[580]]></AD_ELEMENT_ID>
<!--580-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--580-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--580-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--580-->  <COLUMNNAME><![CDATA[SuspenseBalancing_Acct]]></COLUMNNAME>
<!--580-->  <NAME><![CDATA[Suspense Balancing]]></NAME>
<!--580-->  <PRINTNAME><![CDATA[Suspense Balancing Acct]]></PRINTNAME>
<!--580-->  <DESCRIPTION><![CDATA[Suspense Balancing Account]]></DESCRIPTION>
<!--580-->  <HELP><![CDATA[Account used for suspense balancing]]></HELP>
<!--580-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--580--></AD_ELEMENT>

<!--581--><AD_ELEMENT>
<!--581-->  <AD_ELEMENT_ID><![CDATA[581]]></AD_ELEMENT_ID>
<!--581-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--581-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--581-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--581-->  <COLUMNNAME><![CDATA[SuspenseError_Acct]]></COLUMNNAME>
<!--581-->  <NAME><![CDATA[Suspense Error]]></NAME>
<!--581-->  <PRINTNAME><![CDATA[Suspense Error Acct]]></PRINTNAME>
<!--581-->  <DESCRIPTION><![CDATA[Suspense Error Account]]></DESCRIPTION>
<!--581-->  <HELP><![CDATA[Accout used for suspense error]]></HELP>
<!--581-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--581--></AD_ELEMENT>

<!--587--><AD_ELEMENT>
<!--587-->  <AD_ELEMENT_ID><![CDATA[587]]></AD_ELEMENT_ID>
<!--587-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--587-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--587-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--587-->  <COLUMNNAME><![CDATA[TableName]]></COLUMNNAME>
<!--587-->  <NAME><![CDATA[DB Table Name]]></NAME>
<!--587-->  <PRINTNAME><![CDATA[DB Table Name]]></PRINTNAME>
<!--587-->  <DESCRIPTION><![CDATA[Name of the table in the database]]></DESCRIPTION>
<!--587-->  <HELP><![CDATA[The DB Table Name indicates the name of the table in database.]]></HELP>
<!--587-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--587--></AD_ELEMENT>

<!--590--><AD_ELEMENT>
<!--590-->  <AD_ELEMENT_ID><![CDATA[590]]></AD_ELEMENT_ID>
<!--590-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--590-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--590-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--590-->  <COLUMNNAME><![CDATA[TaxID]]></COLUMNNAME>
<!--590-->  <NAME><![CDATA[Tax ID]]></NAME>
<!--590-->  <PRINTNAME><![CDATA[Tax ID]]></PRINTNAME>
<!--590-->  <DESCRIPTION><![CDATA[The government defined unique number for assigning and paying taxes.]]></DESCRIPTION>
<!--590-->  <HELP><![CDATA[The Tax ID field identifies the legal Identification number of this Entity.]]></HELP>
<!--590-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--590--></AD_ELEMENT>

<!--593--><AD_ELEMENT>
<!--593-->  <AD_ELEMENT_ID><![CDATA[593]]></AD_ELEMENT_ID>
<!--593-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--593-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--593-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--593-->  <COLUMNNAME><![CDATA[Text]]></COLUMNNAME>
<!--593-->  <NAME><![CDATA[Text]]></NAME>
<!--593-->  <PRINTNAME><![CDATA[Text]]></PRINTNAME>
<!--593-->  <DESCRIPTION><![CDATA[A place to add observations related to a specified check point.]]></DESCRIPTION>
<!--593-->  <HELP><![CDATA[The Text field stores the user entered information.]]></HELP>
<!--593-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--593--></AD_ELEMENT>

<!--594--><AD_ELEMENT>
<!--594-->  <AD_ELEMENT_ID><![CDATA[594]]></AD_ELEMENT_ID>
<!--594-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--594-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--594-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--594-->  <COLUMNNAME><![CDATA[To_Country_ID]]></COLUMNNAME>
<!--594-->  <NAME><![CDATA[Destination Country]]></NAME>
<!--594-->  <PRINTNAME><![CDATA[To]]></PRINTNAME>
<!--594-->  <DESCRIPTION><![CDATA[The country receiving a shipment]]></DESCRIPTION>
<!--594-->  <HELP><![CDATA[The To Country indicates the receiving country on a document]]></HELP>
<!--594-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--594--></AD_ELEMENT>

<!--595--><AD_ELEMENT>
<!--595-->  <AD_ELEMENT_ID><![CDATA[595]]></AD_ELEMENT_ID>
<!--595-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--595-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--595-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--595-->  <COLUMNNAME><![CDATA[To_Region_ID]]></COLUMNNAME>
<!--595-->  <NAME><![CDATA[Destination Region]]></NAME>
<!--595-->  <PRINTNAME><![CDATA[To]]></PRINTNAME>
<!--595-->  <DESCRIPTION><![CDATA[The state/province inside of a country receiving the shipment.]]></DESCRIPTION>
<!--595-->  <HELP><![CDATA[The To Region indicates the receiving region on a document]]></HELP>
<!--595-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--595--></AD_ELEMENT>

<!--596--><AD_ELEMENT>
<!--596-->  <AD_ELEMENT_ID><![CDATA[596]]></AD_ELEMENT_ID>
<!--596-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--596-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--596-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--596-->  <COLUMNNAME><![CDATA[TotalCr]]></COLUMNNAME>
<!--596-->  <NAME><![CDATA[Total Credit Amount]]></NAME>
<!--596-->  <PRINTNAME><![CDATA[Total Credit]]></PRINTNAME>
<!--596-->  <DESCRIPTION><![CDATA[Total Credit in document currency]]></DESCRIPTION>
<!--596-->  <HELP><![CDATA[The Total Credit indicates the total credit amount for a journal or journal batch in the source currency]]></HELP>
<!--596-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--596--></AD_ELEMENT>

<!--597--><AD_ELEMENT>
<!--597-->  <AD_ELEMENT_ID><![CDATA[597]]></AD_ELEMENT_ID>
<!--597-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--597-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--597-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--597-->  <COLUMNNAME><![CDATA[TotalDr]]></COLUMNNAME>
<!--597-->  <NAME><![CDATA[Total Debit Amount]]></NAME>
<!--597-->  <PRINTNAME><![CDATA[Total Debit]]></PRINTNAME>
<!--597-->  <DESCRIPTION><![CDATA[Total debit in document currency]]></DESCRIPTION>
<!--597-->  <HELP><![CDATA[The Total Debit indicates the total debit amount for a journal or journal batch in the source currency]]></HELP>
<!--597-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--597--></AD_ELEMENT>

<!--598--><AD_ELEMENT>
<!--598-->  <AD_ELEMENT_ID><![CDATA[598]]></AD_ELEMENT_ID>
<!--598-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--598-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--598-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--598-->  <COLUMNNAME><![CDATA[TotalLines]]></COLUMNNAME>
<!--598-->  <NAME><![CDATA[Total Net Amount]]></NAME>
<!--598-->  <PRINTNAME><![CDATA[Total Net Amount]]></PRINTNAME>
<!--598-->  <DESCRIPTION><![CDATA[The final sum of all line totals made to a specified document or transaction (not including taxes).]]></DESCRIPTION>
<!--598-->  <HELP><![CDATA[The Total amount displays the total of all lines in document currency]]></HELP>
<!--598-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--598--></AD_ELEMENT>

<!--599--><AD_ELEMENT>
<!--599-->  <AD_ELEMENT_ID><![CDATA[599]]></AD_ELEMENT_ID>
<!--599-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--599-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--599-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--599-->  <COLUMNNAME><![CDATA[TreeType]]></COLUMNNAME>
<!--599-->  <NAME><![CDATA[Type  Area]]></NAME>
<!--599-->  <PRINTNAME><![CDATA[Type | Area]]></PRINTNAME>
<!--599-->  <DESCRIPTION><![CDATA[Element this tree is built on (i.e Product, Business Partner)]]></DESCRIPTION>
<!--599-->  <HELP><![CDATA[The Tree Type / Area field determines the type of tree this is.  For example, you may define one tree for your Products and another tree for your Business Partners.]]></HELP>
<!--599-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--599--></AD_ELEMENT>

<!--600--><AD_ELEMENT>
<!--600-->  <AD_ELEMENT_ID><![CDATA[600]]></AD_ELEMENT_ID>
<!--600-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--600-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--600-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--600-->  <COLUMNNAME><![CDATA[Type]]></COLUMNNAME>
<!--600-->  <NAME><![CDATA[Type]]></NAME>
<!--600-->  <PRINTNAME><![CDATA[Type]]></PRINTNAME>
<!--600-->  <DESCRIPTION><![CDATA[A distinct item characteristic used for processes and sometimes grouped within a category.]]></DESCRIPTION>
<!--600-->  <HELP><![CDATA[The Type indicates the type of validation that will occur.  This can be SQL, Java Script or Java Language.]]></HELP>
<!--600-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--600--></AD_ELEMENT>

<!--602--><AD_ELEMENT>
<!--602-->  <AD_ELEMENT_ID><![CDATA[602]]></AD_ELEMENT_ID>
<!--602-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--602-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--602-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--602-->  <COLUMNNAME><![CDATA[UOMSymbol]]></COLUMNNAME>
<!--602-->  <NAME><![CDATA[Symbol]]></NAME>
<!--602-->  <PRINTNAME><![CDATA[UoM]]></PRINTNAME>
<!--602-->  <DESCRIPTION><![CDATA[An abbreviated description used to define a unit of measure or currency.]]></DESCRIPTION>
<!--602-->  <HELP><![CDATA[The Symbol identifies the Symbol to be displayed and printed for a Unit of Measure]]></HELP>
<!--602-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--602--></AD_ELEMENT>

<!--603--><AD_ELEMENT>
<!--603-->  <AD_ELEMENT_ID><![CDATA[603]]></AD_ELEMENT_ID>
<!--603-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--603-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--603-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--603-->  <COLUMNNAME><![CDATA[UPC]]></COLUMNNAME>
<!--603-->  <NAME><![CDATA[UPC/EAN]]></NAME>
<!--603-->  <PRINTNAME><![CDATA[UPC/EAN]]></PRINTNAME>
<!--603-->  <DESCRIPTION><![CDATA[A  bar code with a number to identify a product.]]></DESCRIPTION>
<!--603-->  <HELP><![CDATA[Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode)]]></HELP>
<!--603-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--603--></AD_ELEMENT>

<!--604--><AD_ELEMENT>
<!--604-->  <AD_ELEMENT_ID><![CDATA[604]]></AD_ELEMENT_ID>
<!--604-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--604-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--604-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--604-->  <COLUMNNAME><![CDATA[UnitsPerPallet]]></COLUMNNAME>
<!--604-->  <NAME><![CDATA[Units Per Pallet]]></NAME>
<!--604-->  <PRINTNAME><![CDATA[Units Per Pallet]]></PRINTNAME>
<!--604-->  <DESCRIPTION><![CDATA[Units Per Pallet]]></DESCRIPTION>
<!--604-->  <HELP><![CDATA[The Units per Pallet indicates the number of units of this product which fit on a pallet.]]></HELP>
<!--604-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--604--></AD_ELEMENT>

<!--605--><AD_ELEMENT>
<!--605-->  <AD_ELEMENT_ID><![CDATA[605]]></AD_ELEMENT_ID>
<!--605-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--605-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--605-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--605-->  <COLUMNNAME><![CDATA[UnrealizedGain_Acct]]></COLUMNNAME>
<!--605-->  <NAME><![CDATA[Unrealized GainsAcct.]]></NAME>
<!--605-->  <PRINTNAME><![CDATA[Unrealized Gain Acct]]></PRINTNAME>
<!--605-->  <DESCRIPTION><![CDATA[Unrealized Gain Account for currency revaluation]]></DESCRIPTION>
<!--605-->  <HELP><![CDATA[The Unrealized Gain Account indicates the account to be used when recording gains achieved from currency revaluation that have yet to be realized.]]></HELP>
<!--605-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--605--></AD_ELEMENT>

<!--606--><AD_ELEMENT>
<!--606-->  <AD_ELEMENT_ID><![CDATA[606]]></AD_ELEMENT_ID>
<!--606-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--606-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--606-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--606-->  <COLUMNNAME><![CDATA[UnrealizedLoss_Acct]]></COLUMNNAME>
<!--606-->  <NAME><![CDATA[Unrealized Losses Acct.]]></NAME>
<!--606-->  <PRINTNAME><![CDATA[Unrealized Loss Acct]]></PRINTNAME>
<!--606-->  <DESCRIPTION><![CDATA[Unrealized Loss Account for currency revaluation]]></DESCRIPTION>
<!--606-->  <HELP><![CDATA[The Unrealized Loss Account indicates the account to be used when recording losses incurred from currency revaluation that have yet to be realized.]]></HELP>
<!--606-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--606--></AD_ELEMENT>

<!--607--><AD_ELEMENT>
<!--607-->  <AD_ELEMENT_ID><![CDATA[607]]></AD_ELEMENT_ID>
<!--607-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--607-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--607-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--607-->  <COLUMNNAME><![CDATA[Updated]]></COLUMNNAME>
<!--607-->  <NAME><![CDATA[Updated]]></NAME>
<!--607-->  <PRINTNAME><![CDATA[Updated]]></PRINTNAME>
<!--607-->  <DESCRIPTION><![CDATA[x not implemented]]></DESCRIPTION>
<!--607-->  <HELP><![CDATA[The Updated field indicates the date that this record was updated.]]></HELP>
<!--607-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--607--></AD_ELEMENT>

<!--608--><AD_ELEMENT>
<!--608-->  <AD_ELEMENT_ID><![CDATA[608]]></AD_ELEMENT_ID>
<!--608-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--608-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--608-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--608-->  <COLUMNNAME><![CDATA[UpdatedBy]]></COLUMNNAME>
<!--608-->  <NAME><![CDATA[Updated By]]></NAME>
<!--608-->  <PRINTNAME><![CDATA[Updated By]]></PRINTNAME>
<!--608-->  <DESCRIPTION><![CDATA[User who updated this records]]></DESCRIPTION>
<!--608-->  <HELP><![CDATA[The Updated By field indicates the user who updated this record.]]></HELP>
<!--608-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--608--></AD_ELEMENT>

<!--609--><AD_ELEMENT>
<!--609-->  <AD_ELEMENT_ID><![CDATA[609]]></AD_ELEMENT_ID>
<!--609-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--609-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--609-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--609-->  <COLUMNNAME><![CDATA[UseCurrencyBalancing]]></COLUMNNAME>
<!--609-->  <NAME><![CDATA[Currency Balancing Use]]></NAME>
<!--609-->  <PRINTNAME><![CDATA[Use Currency Balancing]]></PRINTNAME>
<!--609-->  <DESCRIPTION><![CDATA[Use Currency Balancing]]></DESCRIPTION>
<!--609-->  <HELP><![CDATA[Use Currency Balancing]]></HELP>
<!--609-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--609--></AD_ELEMENT>

<!--611--><AD_ELEMENT>
<!--611-->  <AD_ELEMENT_ID><![CDATA[611]]></AD_ELEMENT_ID>
<!--611-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--611-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--611-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--611-->  <COLUMNNAME><![CDATA[UseSuspenseBalancing]]></COLUMNNAME>
<!--611-->  <NAME><![CDATA[Suspense Balancing Use]]></NAME>
<!--611-->  <PRINTNAME><![CDATA[Use Suspense Balancing]]></PRINTNAME>
<!--611-->  <DESCRIPTION><![CDATA[Use Suspense Balancing]]></DESCRIPTION>
<!--611-->  <HELP><![CDATA[Use Suspense Balancing]]></HELP>
<!--611-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--611--></AD_ELEMENT>

<!--612--><AD_ELEMENT>
<!--612-->  <AD_ELEMENT_ID><![CDATA[612]]></AD_ELEMENT_ID>
<!--612-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--612-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--612-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--612-->  <COLUMNNAME><![CDATA[UseSuspenseError]]></COLUMNNAME>
<!--612-->  <NAME><![CDATA[Suspense Error Use]]></NAME>
<!--612-->  <PRINTNAME><![CDATA[Use Suspense Error]]></PRINTNAME>
<!--612-->  <DESCRIPTION><![CDATA[Use Suspense Error]]></DESCRIPTION>
<!--612-->  <HELP><![CDATA[Use Suspense Error]]></HELP>
<!--612-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--612--></AD_ELEMENT>

<!--613--><AD_ELEMENT>
<!--613-->  <AD_ELEMENT_ID><![CDATA[613]]></AD_ELEMENT_ID>
<!--613-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--613-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--613-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--613-->  <COLUMNNAME><![CDATA[User1_ID]]></COLUMNNAME>
<!--613-->  <NAME><![CDATA[1st Dimension]]></NAME>
<!--613-->  <PRINTNAME><![CDATA[User1]]></PRINTNAME>
<!--613-->  <DESCRIPTION><![CDATA[A display of optional elements that are previously defined for this account combination.]]></DESCRIPTION>
<!--613-->  <HELP><![CDATA[The user defined element displays the optional elements that have been defined for this account combination.]]></HELP>
<!--613-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--613--></AD_ELEMENT>

<!--614--><AD_ELEMENT>
<!--614-->  <AD_ELEMENT_ID><![CDATA[614]]></AD_ELEMENT_ID>
<!--614-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--614-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--614-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--614-->  <COLUMNNAME><![CDATA[User2_ID]]></COLUMNNAME>
<!--614-->  <NAME><![CDATA[2nd Dimension]]></NAME>
<!--614-->  <PRINTNAME><![CDATA[User2]]></PRINTNAME>
<!--614-->  <DESCRIPTION><![CDATA[A display of optional elements that are previously defined for this account combination.]]></DESCRIPTION>
<!--614-->  <HELP><![CDATA[The user defined element displays the optional elements that have been defined for this account combination.]]></HELP>
<!--614-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--614--></AD_ELEMENT>

<!--615--><AD_ELEMENT>
<!--615-->  <AD_ELEMENT_ID><![CDATA[615]]></AD_ELEMENT_ID>
<!--615-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--615-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--615-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--615-->  <COLUMNNAME><![CDATA[UserLevel]]></COLUMNNAME>
<!--615-->  <NAME><![CDATA[User Level]]></NAME>
<!--615-->  <PRINTNAME><![CDATA[User Level]]></PRINTNAME>
<!--615-->  <DESCRIPTION><![CDATA[System Client Organization]]></DESCRIPTION>
<!--615-->  <HELP><![CDATA[The User Level field determines if users of this Role will have access to System level data, Organization level data, Client level data or Client and Organization level data.]]></HELP>
<!--615-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--615--></AD_ELEMENT>

<!--616--><AD_ELEMENT>
<!--616-->  <AD_ELEMENT_ID><![CDATA[616]]></AD_ELEMENT_ID>
<!--616-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--616-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--616-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--616-->  <COLUMNNAME><![CDATA[VFormat]]></COLUMNNAME>
<!--616-->  <NAME><![CDATA[Value Format]]></NAME>
<!--616-->  <PRINTNAME><![CDATA[Value Format]]></PRINTNAME>
<!--616-->  <DESCRIPTION><![CDATA[x not implemented]]></DESCRIPTION>
<!--616-->  <HELP><![CDATA[Value Format is the format the value will be displayed with.]]></HELP>
<!--616-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--616--></AD_ELEMENT>

<!--617--><AD_ELEMENT>
<!--617-->  <AD_ELEMENT_ID><![CDATA[617]]></AD_ELEMENT_ID>
<!--617-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--617-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--617-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--617-->  <COLUMNNAME><![CDATA[ValidFrom]]></COLUMNNAME>
<!--617-->  <NAME><![CDATA[Valid From Date]]></NAME>
<!--617-->  <PRINTNAME><![CDATA[Valid from]]></PRINTNAME>
<!--617-->  <DESCRIPTION><![CDATA[A parameter stating the starting time of a specified request.]]></DESCRIPTION>
<!--617-->  <HELP><![CDATA[The Valid From date indicates the first day of a date range]]></HELP>
<!--617-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--617--></AD_ELEMENT>

<!--618--><AD_ELEMENT>
<!--618-->  <AD_ELEMENT_ID><![CDATA[618]]></AD_ELEMENT_ID>
<!--618-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--618-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--618-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--618-->  <COLUMNNAME><![CDATA[ValidTo]]></COLUMNNAME>
<!--618-->  <NAME><![CDATA[Valid To Date]]></NAME>
<!--618-->  <PRINTNAME><![CDATA[Valid to]]></PRINTNAME>
<!--618-->  <DESCRIPTION><![CDATA[A parameter stating the ending time of a specified request.]]></DESCRIPTION>
<!--618-->  <HELP><![CDATA[The Valid To date indicates the last day of a date range]]></HELP>
<!--618-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--618--></AD_ELEMENT>

<!--619--><AD_ELEMENT>
<!--619-->  <AD_ELEMENT_ID><![CDATA[619]]></AD_ELEMENT_ID>
<!--619-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--619-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--619-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--619-->  <COLUMNNAME><![CDATA[ValidationType]]></COLUMNNAME>
<!--619-->  <NAME><![CDATA[Validation Type]]></NAME>
<!--619-->  <PRINTNAME><![CDATA[Validation type]]></PRINTNAME>
<!--619-->  <DESCRIPTION><![CDATA[Different method of validating data]]></DESCRIPTION>
<!--619-->  <HELP><![CDATA[The Validation Type indicates the validation method to use.  These include list, table or data type validation.]]></HELP>
<!--619-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--619--></AD_ELEMENT>

<!--620--><AD_ELEMENT>
<!--620-->  <AD_ELEMENT_ID><![CDATA[620]]></AD_ELEMENT_ID>
<!--620-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--620-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--620-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--620-->  <COLUMNNAME><![CDATA[Value]]></COLUMNNAME>
<!--620-->  <NAME><![CDATA[Search Key]]></NAME>
<!--620-->  <PRINTNAME><![CDATA[Search Key]]></PRINTNAME>
<!--620-->  <DESCRIPTION><![CDATA[A fast method for finding a particular record.]]></DESCRIPTION>
<!--620-->  <HELP><![CDATA[A search key allows for a fast method of finding a particular record. If you leave the search key empty, the system automatically creates a numeric number originating from a document sequence defined in the  "Document Sequence" window. The sequence naming convention follows a rule "DocumentNo_TableName", where TableName is the actual name of the database table (e.g. C_Order).

Usually, company's internal identifiers for various records (products, customers, etc) are stored here.]]></HELP>
<!--620-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--620--></AD_ELEMENT>

<!--622--><AD_ELEMENT>
<!--622-->  <AD_ELEMENT_ID><![CDATA[622]]></AD_ELEMENT_ID>
<!--622-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--622-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--622-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--622-->  <COLUMNNAME><![CDATA[VendorCategory]]></COLUMNNAME>
<!--622-->  <NAME><![CDATA[Vendor Category]]></NAME>
<!--622-->  <PRINTNAME><![CDATA[Vendor category]]></PRINTNAME>
<!--622-->  <DESCRIPTION><![CDATA[A classification of vendors based on similar characteristics or attributes.]]></DESCRIPTION>
<!--622-->  <HELP><![CDATA[The Vendor Category identifies the category used by the vendor for this product.]]></HELP>
<!--622-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--622--></AD_ELEMENT>

<!--623--><AD_ELEMENT>
<!--623-->  <AD_ELEMENT_ID><![CDATA[623]]></AD_ELEMENT_ID>
<!--623-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--623-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--623-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--623-->  <COLUMNNAME><![CDATA[VendorProductNo]]></COLUMNNAME>
<!--623-->  <NAME><![CDATA[Vendor Product No.]]></NAME>
<!--623-->  <PRINTNAME><![CDATA[Vendor Product No]]></PRINTNAME>
<!--623-->  <DESCRIPTION><![CDATA[The identifier used by a vendor to indentify a product being purchased by their business partners.]]></DESCRIPTION>
<!--623-->  <HELP><![CDATA[The Vendor Product Number identifies the number used by the vendor for this product.]]></HELP>
<!--623-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--623--></AD_ELEMENT>

<!--624--><AD_ELEMENT>
<!--624-->  <AD_ELEMENT_ID><![CDATA[624]]></AD_ELEMENT_ID>
<!--624-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--624-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--624-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--624-->  <COLUMNNAME><![CDATA[Version]]></COLUMNNAME>
<!--624-->  <NAME><![CDATA[Version]]></NAME>
<!--624-->  <PRINTNAME><![CDATA[Version]]></PRINTNAME>
<!--624-->  <DESCRIPTION><![CDATA[Version of the table definition]]></DESCRIPTION>
<!--624-->  <HELP><![CDATA[The Version indicates the version of this table definition.]]></HELP>
<!--624-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--624--></AD_ELEMENT>

<!--627--><AD_ELEMENT>
<!--627-->  <AD_ELEMENT_ID><![CDATA[627]]></AD_ELEMENT_ID>
<!--627-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--627-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--627-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--627-->  <COLUMNNAME><![CDATA[Volume]]></COLUMNNAME>
<!--627-->  <NAME><![CDATA[Volume]]></NAME>
<!--627-->  <PRINTNAME><![CDATA[Volume]]></PRINTNAME>
<!--627-->  <DESCRIPTION><![CDATA[Volume of a product]]></DESCRIPTION>
<!--627-->  <HELP><![CDATA[The Volume indicates the volume of the product in the Volume UOM of the Client]]></HELP>
<!--627-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--627--></AD_ELEMENT>

<!--629--><AD_ELEMENT>
<!--629-->  <AD_ELEMENT_ID><![CDATA[629]]></AD_ELEMENT_ID>
<!--629-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--629-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--629-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--629-->  <COLUMNNAME><![CDATA[Weight]]></COLUMNNAME>
<!--629-->  <NAME><![CDATA[Weight]]></NAME>
<!--629-->  <PRINTNAME><![CDATA[Weight]]></PRINTNAME>
<!--629-->  <DESCRIPTION><![CDATA[Weight of a product]]></DESCRIPTION>
<!--629-->  <HELP><![CDATA[The Weight indicates the weight  of the product in the Weight UOM of the Client]]></HELP>
<!--629-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--629--></AD_ELEMENT>

<!--630--><AD_ELEMENT>
<!--630-->  <AD_ELEMENT_ID><![CDATA[630]]></AD_ELEMENT_ID>
<!--630-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--630-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--630-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--630-->  <COLUMNNAME><![CDATA[WhereClause]]></COLUMNNAME>
<!--630-->  <NAME><![CDATA[SQL Where Clause]]></NAME>
<!--630-->  <PRINTNAME><![CDATA[SQL Where clause]]></PRINTNAME>
<!--630-->  <DESCRIPTION><![CDATA[A specification of the SQL WHERE clause used for permanently filtering displayed data.]]></DESCRIPTION>
<!--630-->  <HELP><![CDATA[The Where Clause indicates the SQL WHERE clause to use for record selection. The WHERE clause is added to the query. Fully qualified means "tablename.columnname".]]></HELP>
<!--630-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--630--></AD_ELEMENT>

<!--631--><AD_ELEMENT>
<!--631-->  <AD_ELEMENT_ID><![CDATA[631]]></AD_ELEMENT_ID>
<!--631-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--631-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--631-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--631-->  <COLUMNNAME><![CDATA[WindowType]]></COLUMNNAME>
<!--631-->  <NAME><![CDATA[Window Type]]></NAME>
<!--631-->  <PRINTNAME><![CDATA[WindowType]]></PRINTNAME>
<!--631-->  <DESCRIPTION><![CDATA[Type or classification of a Window]]></DESCRIPTION>
<!--631-->  <HELP><![CDATA[The Window Type indicates the type of window being defined (Maintain, Transaction or Query)]]></HELP>
<!--631-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--631--></AD_ELEMENT>

<!--633--><AD_ELEMENT>
<!--633-->  <AD_ELEMENT_ID><![CDATA[633]]></AD_ELEMENT_ID>
<!--633-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--633-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--633-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--633-->  <COLUMNNAME><![CDATA[X]]></COLUMNNAME>
<!--633-->  <NAME><![CDATA[Row (X)]]></NAME>
<!--633-->  <PRINTNAME><![CDATA[X]]></PRINTNAME>
<!--633-->  <DESCRIPTION><![CDATA[X dimension, e.g., Aisle]]></DESCRIPTION>
<!--633-->  <HELP><![CDATA[The X dimension indicates the Aisle a product is located in.]]></HELP>
<!--633-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--633--></AD_ELEMENT>

<!--634--><AD_ELEMENT>
<!--634-->  <AD_ELEMENT_ID><![CDATA[634]]></AD_ELEMENT_ID>
<!--634-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--634-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--634-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--634-->  <COLUMNNAME><![CDATA[X12DE355]]></COLUMNNAME>
<!--634-->  <NAME><![CDATA[EDI Code]]></NAME>
<!--634-->  <PRINTNAME><![CDATA[EDI Code]]></PRINTNAME>
<!--634-->  <DESCRIPTION><![CDATA[UOM EDI Code]]></DESCRIPTION>
<!--634-->  <HELP><![CDATA[The Unit of Measure Code indicates the EDI X12 Code Data Element 355 (Unit or Basis for Measurement)]]></HELP>
<!--634-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--634--></AD_ELEMENT>

<!--635--><AD_ELEMENT>
<!--635-->  <AD_ELEMENT_ID><![CDATA[635]]></AD_ELEMENT_ID>
<!--635-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--635-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--635-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--635-->  <COLUMNNAME><![CDATA[Y]]></COLUMNNAME>
<!--635-->  <NAME><![CDATA[Stack (Y)]]></NAME>
<!--635-->  <PRINTNAME><![CDATA[Y]]></PRINTNAME>
<!--635-->  <DESCRIPTION><![CDATA[Y dimension, e.g., Bin]]></DESCRIPTION>
<!--635-->  <HELP><![CDATA[The Y dimension indicates the Bin a product is located in]]></HELP>
<!--635-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--635--></AD_ELEMENT>

<!--636--><AD_ELEMENT>
<!--636-->  <AD_ELEMENT_ID><![CDATA[636]]></AD_ELEMENT_ID>
<!--636-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--636-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--636-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--636-->  <COLUMNNAME><![CDATA[Year]]></COLUMNNAME>
<!--636-->  <NAME><![CDATA[Fiscal Year]]></NAME>
<!--636-->  <PRINTNAME><![CDATA[Year]]></PRINTNAME>
<!--636-->  <DESCRIPTION><![CDATA[Calendar Year]]></DESCRIPTION>
<!--636-->  <HELP><![CDATA[The Year identifies the accounting year for a calendar.]]></HELP>
<!--636-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--636--></AD_ELEMENT>

<!--637--><AD_ELEMENT>
<!--637-->  <AD_ELEMENT_ID><![CDATA[637]]></AD_ELEMENT_ID>
<!--637-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--637-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--637-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--637-->  <COLUMNNAME><![CDATA[Z]]></COLUMNNAME>
<!--637-->  <NAME><![CDATA[Level (Z)]]></NAME>
<!--637-->  <PRINTNAME><![CDATA[Z]]></PRINTNAME>
<!--637-->  <DESCRIPTION><![CDATA[Z dimension, e.g., Level]]></DESCRIPTION>
<!--637-->  <HELP><![CDATA[The Z dimension indicates the Level a product is located in.]]></HELP>
<!--637-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--637--></AD_ELEMENT>

<!--835--><AD_ELEMENT>
<!--835-->  <AD_ELEMENT_ID><![CDATA[835]]></AD_ELEMENT_ID>
<!--835-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--835-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--835-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--835-->  <COLUMNNAME><![CDATA[C_Bank_ID]]></COLUMNNAME>
<!--835-->  <NAME><![CDATA[Bank]]></NAME>
<!--835-->  <PRINTNAME><![CDATA[Bank]]></PRINTNAME>
<!--835-->  <DESCRIPTION><![CDATA[Bank]]></DESCRIPTION>
<!--835-->  <HELP><![CDATA[The Bank is a unique identifier of a Bank for this Organization or for a Business Partner with whom this Organization transacts.]]></HELP>
<!--835-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--835--></AD_ELEMENT>

<!--836--><AD_ELEMENT>
<!--836-->  <AD_ELEMENT_ID><![CDATA[836]]></AD_ELEMENT_ID>
<!--836-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--836-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--836-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--836-->  <COLUMNNAME><![CDATA[C_BankAccount_ID]]></COLUMNNAME>
<!--836-->  <NAME><![CDATA[Bank Account]]></NAME>
<!--836-->  <PRINTNAME><![CDATA[Bank Account]]></PRINTNAME>
<!--836-->  <DESCRIPTION><![CDATA[A monetary account of funds held in a recognized banking institution.]]></DESCRIPTION>
<!--836-->  <HELP><![CDATA[The Bank Account identifies an account at this Bank.]]></HELP>
<!--836-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--836--></AD_ELEMENT>

<!--837--><AD_ELEMENT>
<!--837-->  <AD_ELEMENT_ID><![CDATA[837]]></AD_ELEMENT_ID>
<!--837-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--837-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--837-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--837-->  <COLUMNNAME><![CDATA[C_BP_BankAccount_ID]]></COLUMNNAME>
<!--837-->  <NAME><![CDATA[Partner Bank Account]]></NAME>
<!--837-->  <PRINTNAME><![CDATA[Partner Bank Account]]></PRINTNAME>
<!--837-->  <DESCRIPTION><![CDATA[Bank Account of the Business Partner]]></DESCRIPTION>
<!--837-->  <HELP><![CDATA[The Partner Bank Account identifies the bank account to be used for this Business Partner]]></HELP>
<!--837-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--837--></AD_ELEMENT>

<!--839--><AD_ELEMENT>
<!--839-->  <AD_ELEMENT_ID><![CDATA[839]]></AD_ELEMENT_ID>
<!--839-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--839-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--839-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--839-->  <COLUMNNAME><![CDATA[C_Withholding_ID]]></COLUMNNAME>
<!--839-->  <NAME><![CDATA[Withholding]]></NAME>
<!--839-->  <PRINTNAME><![CDATA[Withholding]]></PRINTNAME>
<!--839-->  <DESCRIPTION><![CDATA[Withholding]]></DESCRIPTION>
<!--839-->  <HELP><![CDATA[The Withholding indicates the type of withholding to be calculated.]]></HELP>
<!--839-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--839--></AD_ELEMENT>

<!--840--><AD_ELEMENT>
<!--840-->  <AD_ELEMENT_ID><![CDATA[840]]></AD_ELEMENT_ID>
<!--840-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--840-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--840-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--840-->  <COLUMNNAME><![CDATA[AccountNo]]></COLUMNNAME>
<!--840-->  <NAME><![CDATA[Account No.]]></NAME>
<!--840-->  <PRINTNAME><![CDATA[Account No]]></PRINTNAME>
<!--840-->  <DESCRIPTION><![CDATA[Account Number]]></DESCRIPTION>
<!--840-->  <HELP><![CDATA[The Account Number indicates the Number assigned to this account]]></HELP>
<!--840-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--840--></AD_ELEMENT>

<!--847--><AD_ELEMENT>
<!--847-->  <AD_ELEMENT_ID><![CDATA[847]]></AD_ELEMENT_ID>
<!--847-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--847-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--847-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--847-->  <COLUMNNAME><![CDATA[Beneficiary]]></COLUMNNAME>
<!--847-->  <NAME><![CDATA[Beneficiary]]></NAME>
<!--847-->  <PRINTNAME><![CDATA[Beneficiary]]></PRINTNAME>
<!--847-->  <DESCRIPTION><![CDATA[Business Partner to whom payment is made]]></DESCRIPTION>
<!--847-->  <HELP><![CDATA[The Beneficiary indicates the Business Partner to whom payment will be made.  This field is only displayed if the Paid to Third Party checkbox is selected.]]></HELP>
<!--847-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--847--></AD_ELEMENT>

<!--849--><AD_ELEMENT>
<!--849-->  <AD_ELEMENT_ID><![CDATA[849]]></AD_ELEMENT_ID>
<!--849-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--849-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--849-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--849-->  <COLUMNNAME><![CDATA[ChargeAmt]]></COLUMNNAME>
<!--849-->  <NAME><![CDATA[Charge Amount]]></NAME>
<!--849-->  <PRINTNAME><![CDATA[Charge Amt]]></PRINTNAME>
<!--849-->  <DESCRIPTION><![CDATA[The amount of a cost or expense incurred during business activity.]]></DESCRIPTION>
<!--849-->  <HELP><![CDATA[The Charge Amount indicates the amount for an additional charge.]]></HELP>
<!--849-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--849--></AD_ELEMENT>

<!--852--><AD_ELEMENT>
<!--852-->  <AD_ELEMENT_ID><![CDATA[852]]></AD_ELEMENT_ID>
<!--852-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--852-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--852-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--852-->  <COLUMNNAME><![CDATA[Classification]]></COLUMNNAME>
<!--852-->  <NAME><![CDATA[Classification]]></NAME>
<!--852-->  <PRINTNAME><![CDATA[Classification]]></PRINTNAME>
<!--852-->  <DESCRIPTION><![CDATA[x not implemented]]></DESCRIPTION>
<!--852-->  <HELP><![CDATA[The Classification can be used to optionally group products.]]></HELP>
<!--852-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--852--></AD_ELEMENT>

<!--855--><AD_ELEMENT>
<!--855-->  <AD_ELEMENT_ID><![CDATA[855]]></AD_ELEMENT_ID>
<!--855-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--855-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--855-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--855-->  <COLUMNNAME><![CDATA[CreditLimit]]></COLUMNNAME>
<!--855-->  <NAME><![CDATA[Credit Limit]]></NAME>
<!--855-->  <PRINTNAME><![CDATA[Credit limit]]></PRINTNAME>
<!--855-->  <DESCRIPTION><![CDATA[Amount of Credit allowed]]></DESCRIPTION>
<!--855-->  <HELP><![CDATA[The Credit Limit field indicates the credit limit for this account.]]></HELP>
<!--855-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--855--></AD_ELEMENT>

<!--858--><AD_ELEMENT>
<!--858-->  <AD_ELEMENT_ID><![CDATA[858]]></AD_ELEMENT_ID>
<!--858-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--858-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--858-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--858-->  <COLUMNNAME><![CDATA[CurrentBalance]]></COLUMNNAME>
<!--858-->  <NAME><![CDATA[Current Balance]]></NAME>
<!--858-->  <PRINTNAME><![CDATA[Current balance]]></PRINTNAME>
<!--858-->  <DESCRIPTION><![CDATA[Current Balance]]></DESCRIPTION>
<!--858-->  <HELP><![CDATA[The Current Balance field indicates the current balance in this account.]]></HELP>
<!--858-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--858--></AD_ELEMENT>

<!--862--><AD_ELEMENT>
<!--862-->  <AD_ELEMENT_ID><![CDATA[862]]></AD_ELEMENT_ID>
<!--862-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--862-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--862-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--862-->  <COLUMNNAME><![CDATA[DirectShip]]></COLUMNNAME>
<!--862-->  <NAME><![CDATA[Direct shipment]]></NAME>
<!--862-->  <PRINTNAME><![CDATA[Direct shipment]]></PRINTNAME>
<!--862-->  <DESCRIPTION><![CDATA[Ship direct from Vendor to Customer]]></DESCRIPTION>
<!--862-->  <HELP><![CDATA[Direct Shipment indicates if this line will ship directly from the vendor to the customer]]></HELP>
<!--862-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--862--></AD_ELEMENT>

<!--865--><AD_ELEMENT>
<!--865-->  <AD_ELEMENT_ID><![CDATA[865]]></AD_ELEMENT_ID>
<!--865-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--865-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--865-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--865-->  <COLUMNNAME><![CDATA[DocBaseType]]></COLUMNNAME>
<!--865-->  <NAME><![CDATA[Document Category]]></NAME>
<!--865-->  <PRINTNAME><![CDATA[Doc BaseType]]></PRINTNAME>
<!--865-->  <DESCRIPTION><![CDATA[A classification of document types that are shown and processed in the same window.]]></DESCRIPTION>
<!--865-->  <HELP><![CDATA[The Document Base Type identifies the base or starting point for a document.  Multiple document types may share a single document base type.]]></HELP>
<!--865-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--865--></AD_ELEMENT>

<!--866--><AD_ELEMENT>
<!--866-->  <AD_ELEMENT_ID><![CDATA[866]]></AD_ELEMENT_ID>
<!--866-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--866-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--866-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--866-->  <COLUMNNAME><![CDATA[DocumentCopies]]></COLUMNNAME>
<!--866-->  <NAME><![CDATA[Number of Copies]]></NAME>
<!--866-->  <PRINTNAME><![CDATA[Copies]]></PRINTNAME>
<!--866-->  <DESCRIPTION><![CDATA[The number of copies of each document that will be printed.]]></DESCRIPTION>
<!--866-->  <HELP><![CDATA[The Document Copies indicates the number of copies of each document that will be generated.]]></HELP>
<!--866-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--866--></AD_ELEMENT>

<!--868--><AD_ELEMENT>
<!--868-->  <AD_ELEMENT_ID><![CDATA[868]]></AD_ELEMENT_ID>
<!--868-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--868-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--868-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--868-->  <COLUMNNAME><![CDATA[DocumentNote]]></COLUMNNAME>
<!--868-->  <NAME><![CDATA[Comments]]></NAME>
<!--868-->  <PRINTNAME><![CDATA[Doc Note]]></PRINTNAME>
<!--868-->  <DESCRIPTION><![CDATA[A space to write additional related information.]]></DESCRIPTION>
<!--868-->  <HELP><![CDATA[The Document Note is used for recording any additional information regarding this product.]]></HELP>
<!--868-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--868--></AD_ELEMENT>

<!--881--><AD_ELEMENT>
<!--881-->  <AD_ELEMENT_ID><![CDATA[881]]></AD_ELEMENT_ID>
<!--881-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--881-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--881-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--881-->  <COLUMNNAME><![CDATA[Email]]></COLUMNNAME>
<!--881-->  <NAME><![CDATA[Email]]></NAME>
<!--881-->  <PRINTNAME><![CDATA[Email]]></PRINTNAME>
<!--881-->  <DESCRIPTION><![CDATA[An email address for a specified business partner.]]></DESCRIPTION>
<!--881-->  <HELP><![CDATA[The Email Address is the Electronic Mail ID for this User and should be fully qualified (e.g. joe.smith@company.com).]]></HELP>
<!--881-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--881--></AD_ELEMENT>

<!--882--><AD_ELEMENT>
<!--882-->  <AD_ELEMENT_ID><![CDATA[882]]></AD_ELEMENT_ID>
<!--882-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--882-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--882-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--882-->  <COLUMNNAME><![CDATA[EnforcePriceLimit]]></COLUMNNAME>
<!--882-->  <NAME><![CDATA[Enforce Price Limit]]></NAME>
<!--882-->  <PRINTNAME><![CDATA[Enforce price limit]]></PRINTNAME>
<!--882-->  <DESCRIPTION><![CDATA[Do not allow prices below the limit price]]></DESCRIPTION>
<!--882-->  <HELP><![CDATA[The Enforce Price Limit check box indicates that prices cannot be below the limit price in Orders. Invoices are not checked.]]></HELP>
<!--882-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--882--></AD_ELEMENT>

<!--883--><AD_ELEMENT>
<!--883-->  <AD_ELEMENT_ID><![CDATA[883]]></AD_ELEMENT_ID>
<!--883-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--883-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--883-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--883-->  <COLUMNNAME><![CDATA[ExemptReason]]></COLUMNNAME>
<!--883-->  <NAME><![CDATA[Exempt Reason]]></NAME>
<!--883-->  <PRINTNAME><![CDATA[Exempt reason]]></PRINTNAME>
<!--883-->  <DESCRIPTION><![CDATA[Reason for not withholding]]></DESCRIPTION>
<!--883-->  <HELP><![CDATA[The Exempt Reason indicates the reason that monies are not withheld from this employee.]]></HELP>
<!--883-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--883--></AD_ELEMENT>

<!--885--><AD_ELEMENT>
<!--885-->  <AD_ELEMENT_ID><![CDATA[885]]></AD_ELEMENT_ID>
<!--885-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--885-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--885-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--885-->  <COLUMNNAME><![CDATA[Fact_Acct_ID]]></COLUMNNAME>
<!--885-->  <NAME><![CDATA[Accounting Fact]]></NAME>
<!--885-->  <PRINTNAME><![CDATA[Accounting Fact]]></PRINTNAME>
<!--885-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--885--></AD_ELEMENT>

<!--890--><AD_ELEMENT>
<!--890-->  <AD_ELEMENT_ID><![CDATA[890]]></AD_ELEMENT_ID>
<!--890-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--890-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--890-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--890-->  <COLUMNNAME><![CDATA[FixAmt]]></COLUMNNAME>
<!--890-->  <NAME><![CDATA[Fix Amount]]></NAME>
<!--890-->  <PRINTNAME><![CDATA[Fix Amt]]></PRINTNAME>
<!--890-->  <DESCRIPTION><![CDATA[Fix amounted amount to be levied or paid]]></DESCRIPTION>
<!--890-->  <HELP><![CDATA[The Fixed Amount indicates a fixed amount to be levied or paid.]]></HELP>
<!--890-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--890--></AD_ELEMENT>

<!--891--><AD_ELEMENT>
<!--891-->  <AD_ELEMENT_ID><![CDATA[891]]></AD_ELEMENT_ID>
<!--891-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--891-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--891-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--891-->  <COLUMNNAME><![CDATA[FixMonthCutoff]]></COLUMNNAME>
<!--891-->  <NAME><![CDATA[Last Day Cut-off]]></NAME>
<!--891-->  <PRINTNAME><![CDATA[Last Day Cut-off]]></PRINTNAME>
<!--891-->  <DESCRIPTION><![CDATA[Last day to include for next due date]]></DESCRIPTION>
<!--891-->  <HELP><![CDATA[The Last Day Cut-off indicates the last day invoices can have to be included in the current due date.]]></HELP>
<!--891-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--891--></AD_ELEMENT>

<!--892--><AD_ELEMENT>
<!--892-->  <AD_ELEMENT_ID><![CDATA[892]]></AD_ELEMENT_ID>
<!--892-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--892-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--892-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--892-->  <COLUMNNAME><![CDATA[FixMonthDay]]></COLUMNNAME>
<!--892-->  <NAME><![CDATA[Maturity Date 1]]></NAME>
<!--892-->  <PRINTNAME><![CDATA[Fix month day]]></PRINTNAME>
<!--892-->  <DESCRIPTION><![CDATA[The day of the month that invoices are due.   3 maturity dates can be defined.]]></DESCRIPTION>
<!--892-->  <HELP><![CDATA[The Fix Month Day indicates the day of the month that invoices are due.  This field is displayed only when the fixed due date checkbox is selected. 3 different fix month days can be defined.]]></HELP>
<!--892-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--892--></AD_ELEMENT>

<!--893--><AD_ELEMENT>
<!--893-->  <AD_ELEMENT_ID><![CDATA[893]]></AD_ELEMENT_ID>
<!--893-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--893-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--893-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--893-->  <COLUMNNAME><![CDATA[FixMonthOffset]]></COLUMNNAME>
<!--893-->  <NAME><![CDATA[Offset Month Due]]></NAME>
<!--893-->  <PRINTNAME><![CDATA[Fix month offset]]></PRINTNAME>
<!--893-->  <DESCRIPTION><![CDATA[Number of months (0=same, 1=following)]]></DESCRIPTION>
<!--893-->  <HELP><![CDATA[The Offset Month Due indicates the number of months from the current month to indicate an invoice is due.  A 0 indicates the same month, a 1 the following month. ]]></HELP>
<!--893-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--893--></AD_ELEMENT>

<!--916--><AD_ELEMENT>
<!--916-->  <AD_ELEMENT_ID><![CDATA[916]]></AD_ELEMENT_ID>
<!--916-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--916-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--916-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--916-->  <COLUMNNAME><![CDATA[IsBillTo]]></COLUMNNAME>
<!--916-->  <NAME><![CDATA[Invoice to Address]]></NAME>
<!--916-->  <PRINTNAME><![CDATA[Invoice-To Address]]></PRINTNAME>
<!--916-->  <DESCRIPTION><![CDATA[Indicates that this address is the Invoice to Address]]></DESCRIPTION>
<!--916-->  <HELP><![CDATA[The Invoice to Address checkbox indicates if this location is the Invoice to Address for this Business Partner]]></HELP>
<!--916-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--916--></AD_ELEMENT>

<!--918--><AD_ELEMENT>
<!--918-->  <AD_ELEMENT_ID><![CDATA[918]]></AD_ELEMENT_ID>
<!--918-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--918-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--918-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--918-->  <COLUMNNAME><![CDATA[IsDueFixed]]></COLUMNNAME>
<!--918-->  <NAME><![CDATA[Fixed Due Date]]></NAME>
<!--918-->  <PRINTNAME><![CDATA[Fixed due date]]></PRINTNAME>
<!--918-->  <DESCRIPTION><![CDATA[Payment is due on a fixed date]]></DESCRIPTION>
<!--918-->  <HELP><![CDATA[The Fixed Due Date checkbox indicates if invoices using this payment term will be due on a fixed day of the month.]]></HELP>
<!--918-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--918--></AD_ELEMENT>

<!--919--><AD_ELEMENT>
<!--919-->  <AD_ELEMENT_ID><![CDATA[919]]></AD_ELEMENT_ID>
<!--919-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--919-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--919-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--919-->  <COLUMNNAME><![CDATA[IsForeignCurrency]]></COLUMNNAME>
<!--919-->  <NAME><![CDATA[Foreign Currency Account]]></NAME>
<!--919-->  <PRINTNAME><![CDATA[Foreign Currency]]></PRINTNAME>
<!--919-->  <DESCRIPTION><![CDATA[Balances in foreign currency accounts are held in the nominated currency]]></DESCRIPTION>
<!--919-->  <HELP><![CDATA[Balances in foreign currency accounts are held in the nominated currency and translated to functional currency]]></HELP>
<!--919-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--919--></AD_ELEMENT>

<!--920--><AD_ELEMENT>
<!--920-->  <AD_ELEMENT_ID><![CDATA[920]]></AD_ELEMENT_ID>
<!--920-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--920-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--920-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--920-->  <COLUMNNAME><![CDATA[IsMandatoryWithholding]]></COLUMNNAME>
<!--920-->  <NAME><![CDATA[Mandatory Withholding]]></NAME>
<!--920-->  <PRINTNAME><![CDATA[Mandatory withholding]]></PRINTNAME>
<!--920-->  <DESCRIPTION><![CDATA[Monies must be withheld]]></DESCRIPTION>
<!--920-->  <HELP><![CDATA[The Mandatory Withholding checkbox indicates that monies must be withheld from this employee.]]></HELP>
<!--920-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--920--></AD_ELEMENT>

<!--922--><AD_ELEMENT>
<!--922-->  <AD_ELEMENT_ID><![CDATA[922]]></AD_ELEMENT_ID>
<!--922-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--922-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--922-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--922-->  <COLUMNNAME><![CDATA[IsOneTime]]></COLUMNNAME>
<!--922-->  <NAME><![CDATA[One Time Transaction]]></NAME>
<!--922-->  <PRINTNAME><![CDATA[One time transaction]]></PRINTNAME>
<!--922-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--922--></AD_ELEMENT>

<!--923--><AD_ELEMENT>
<!--923-->  <AD_ELEMENT_ID><![CDATA[923]]></AD_ELEMENT_ID>
<!--923-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--923-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--923-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--923-->  <COLUMNNAME><![CDATA[IsOwnBank]]></COLUMNNAME>
<!--923-->  <NAME><![CDATA[Own Bank]]></NAME>
<!--923-->  <PRINTNAME><![CDATA[Own Bank]]></PRINTNAME>
<!--923-->  <DESCRIPTION><![CDATA[Bank for this Organization]]></DESCRIPTION>
<!--923-->  <HELP><![CDATA[The Own Bank field indicates if this bank is for this Organization as opposed to a Bank for a Business Partner.]]></HELP>
<!--923-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--923--></AD_ELEMENT>

<!--924--><AD_ELEMENT>
<!--924-->  <AD_ELEMENT_ID><![CDATA[924]]></AD_ELEMENT_ID>
<!--924-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--924-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--924-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--924-->  <COLUMNNAME><![CDATA[IsPaidTo3Party]]></COLUMNNAME>
<!--924-->  <NAME><![CDATA[Payment to External Party]]></NAME>
<!--924-->  <PRINTNAME><![CDATA[Paid to third party]]></PRINTNAME>
<!--924-->  <DESCRIPTION><![CDATA[Amount paid to someone other than the Business Partner]]></DESCRIPTION>
<!--924-->  <HELP><![CDATA[The Paid to Third Party checkbox indicates that the amounts are paid to someone other than the Business Partner.]]></HELP>
<!--924-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--924--></AD_ELEMENT>

<!--925--><AD_ELEMENT>
<!--925-->  <AD_ELEMENT_ID><![CDATA[925]]></AD_ELEMENT_ID>
<!--925-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--925-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--925-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--925-->  <COLUMNNAME><![CDATA[IsPayFrom]]></COLUMNNAME>
<!--925-->  <NAME><![CDATA[Pay from Address]]></NAME>
<!--925-->  <PRINTNAME><![CDATA[Pay-From address]]></PRINTNAME>
<!--925-->  <DESCRIPTION><![CDATA[Business Partner pays from that address and we'll send dunning letters there]]></DESCRIPTION>
<!--925-->  <HELP><![CDATA[The Pay From Address checkbox indicates if this location is the address the Business Partner pays from.]]></HELP>
<!--925-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--925--></AD_ELEMENT>

<!--926--><AD_ELEMENT>
<!--926-->  <AD_ELEMENT_ID><![CDATA[926]]></AD_ELEMENT_ID>
<!--926-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--926-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--926-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--926-->  <COLUMNNAME><![CDATA[IsPercentWithholding]]></COLUMNNAME>
<!--926-->  <NAME><![CDATA[Withholding Percentage]]></NAME>
<!--926-->  <PRINTNAME><![CDATA[Percent withholding]]></PRINTNAME>
<!--926-->  <DESCRIPTION><![CDATA[Withholding amount is a percentage of the invoice amount]]></DESCRIPTION>
<!--926-->  <HELP><![CDATA[The Percent Withholding checkbox indicates if the withholding amount is a percentage of the invoice amount.]]></HELP>
<!--926-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--926--></AD_ELEMENT>

<!--927--><AD_ELEMENT>
<!--927-->  <AD_ELEMENT_ID><![CDATA[927]]></AD_ELEMENT_ID>
<!--927-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--927-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--927-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--927-->  <COLUMNNAME><![CDATA[IsRemitTo]]></COLUMNNAME>
<!--927-->  <NAME><![CDATA[Remit to Address]]></NAME>
<!--927-->  <PRINTNAME><![CDATA[Remit-To address]]></PRINTNAME>
<!--927-->  <DESCRIPTION><![CDATA[Address we send payments to]]></DESCRIPTION>
<!--927-->  <HELP><![CDATA[The Remit to Address checkbox indicates if this location is the address to which we should send payments to this Business Partner.]]></HELP>
<!--927-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--927--></AD_ELEMENT>

<!--928--><AD_ELEMENT>
<!--928-->  <AD_ELEMENT_ID><![CDATA[928]]></AD_ELEMENT_ID>
<!--928-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--928-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--928-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--928-->  <COLUMNNAME><![CDATA[IsSameTax]]></COLUMNNAME>
<!--928-->  <NAME><![CDATA[Same Tax]]></NAME>
<!--928-->  <PRINTNAME><![CDATA[Same Tax]]></PRINTNAME>
<!--928-->  <DESCRIPTION><![CDATA[Use the same tax as the main transaction]]></DESCRIPTION>
<!--928-->  <HELP><![CDATA[The Same Tax checkbox indicates that this charge should use the same tax as the main transaction.]]></HELP>
<!--928-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--928--></AD_ELEMENT>

<!--929--><AD_ELEMENT>
<!--929-->  <AD_ELEMENT_ID><![CDATA[929]]></AD_ELEMENT_ID>
<!--929-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--929-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--929-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--929-->  <COLUMNNAME><![CDATA[IsShipTo]]></COLUMNNAME>
<!--929-->  <NAME><![CDATA[Ship to Address]]></NAME>
<!--929-->  <PRINTNAME><![CDATA[Ship-to address]]></PRINTNAME>
<!--929-->  <DESCRIPTION><![CDATA[Business Partner address to ship goods to]]></DESCRIPTION>
<!--929-->  <HELP><![CDATA[The Ship to Address checkbox indicates if this location is the address to use when shipping orders to this Business Partner.]]></HELP>
<!--929-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--929--></AD_ELEMENT>

<!--930--><AD_ELEMENT>
<!--930-->  <AD_ELEMENT_ID><![CDATA[930]]></AD_ELEMENT_ID>
<!--930-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--930-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--930-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--930-->  <COLUMNNAME><![CDATA[IsTaxExempt]]></COLUMNNAME>
<!--930-->  <NAME><![CDATA[Tax Exempt]]></NAME>
<!--930-->  <PRINTNAME><![CDATA[Tax exempt]]></PRINTNAME>
<!--930-->  <DESCRIPTION><![CDATA[A condition stating that for a specific case, taxes must not be applied.]]></DESCRIPTION>
<!--930-->  <HELP><![CDATA[If a business partner is exempt from tax, the exempt tax rate is used. For this, you need to set up a tax rate with a 0% rate and indicate that this is your tax exempt rate.  This is required for tax reporting, so that you can track tax exempt transactions.]]></HELP>
<!--930-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--930--></AD_ELEMENT>

<!--931--><AD_ELEMENT>
<!--931-->  <AD_ELEMENT_ID><![CDATA[931]]></AD_ELEMENT_ID>
<!--931-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--931-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--931-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--931-->  <COLUMNNAME><![CDATA[IsTaxProrated]]></COLUMNNAME>
<!--931-->  <NAME><![CDATA[Prorate Tax]]></NAME>
<!--931-->  <PRINTNAME><![CDATA[Prorate tax]]></PRINTNAME>
<!--931-->  <DESCRIPTION><![CDATA[Tax is Prorated]]></DESCRIPTION>
<!--931-->  <HELP><![CDATA[The Prorate Tax checkbox indicates if this tax is prorated.]]></HELP>
<!--931-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--931--></AD_ELEMENT>

<!--932--><AD_ELEMENT>
<!--932-->  <AD_ELEMENT_ID><![CDATA[932]]></AD_ELEMENT_ID>
<!--932-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--932-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--932-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--932-->  <COLUMNNAME><![CDATA[IsTaxWithholding]]></COLUMNNAME>
<!--932-->  <NAME><![CDATA[Tax Withholding]]></NAME>
<!--932-->  <PRINTNAME><![CDATA[Tax withholding]]></PRINTNAME>
<!--932-->  <DESCRIPTION><![CDATA[This is a tax related withholding]]></DESCRIPTION>
<!--932-->  <HELP><![CDATA[The Tax Withholding checkbox indicates if this withholding is tax related.]]></HELP>
<!--932-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--932--></AD_ELEMENT>

<!--933--><AD_ELEMENT>
<!--933-->  <AD_ELEMENT_ID><![CDATA[933]]></AD_ELEMENT_ID>
<!--933-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--933-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--933-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--933-->  <COLUMNNAME><![CDATA[IsTemporaryExempt]]></COLUMNNAME>
<!--933-->  <NAME><![CDATA[Temporarily Exempt]]></NAME>
<!--933-->  <PRINTNAME><![CDATA[Temporary exempt]]></PRINTNAME>
<!--933-->  <DESCRIPTION><![CDATA[Temporarily do not withhold taxes]]></DESCRIPTION>
<!--933-->  <HELP><![CDATA[The Temporary Exempt checkbox indicates that for a limited time, taxes will not be withheld for this employee.]]></HELP>
<!--933-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--933--></AD_ELEMENT>

<!--937--><AD_ELEMENT>
<!--937-->  <AD_ELEMENT_ID><![CDATA[937]]></AD_ELEMENT_ID>
<!--937-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--937-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--937-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--937-->  <COLUMNNAME><![CDATA[MaxAmt]]></COLUMNNAME>
<!--937-->  <NAME><![CDATA[Max. Amount]]></NAME>
<!--937-->  <PRINTNAME><![CDATA[Max Amt]]></PRINTNAME>
<!--937-->  <DESCRIPTION><![CDATA[Maximum Amount in invoice currency]]></DESCRIPTION>
<!--937-->  <HELP><![CDATA[The Maximum Amount indicates the maximum amount in invoice currency.]]></HELP>
<!--937-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--937--></AD_ELEMENT>

<!--938--><AD_ELEMENT>
<!--938-->  <AD_ELEMENT_ID><![CDATA[938]]></AD_ELEMENT_ID>
<!--938-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--938-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--938-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--938-->  <COLUMNNAME><![CDATA[MinAmt]]></COLUMNNAME>
<!--938-->  <NAME><![CDATA[Min. Amount]]></NAME>
<!--938-->  <PRINTNAME><![CDATA[Min Amt]]></PRINTNAME>
<!--938-->  <DESCRIPTION><![CDATA[Minimum Amount in invoice currency]]></DESCRIPTION>
<!--938-->  <HELP><![CDATA[The Minimum amount indicates the minimum amount as stated in the currency of the invoice.]]></HELP>
<!--938-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--938--></AD_ELEMENT>

<!--942--><AD_ELEMENT>
<!--942-->  <AD_ELEMENT_ID><![CDATA[942]]></AD_ELEMENT_ID>
<!--942-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--942-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--942-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--942-->  <COLUMNNAME><![CDATA[Order_Min]]></COLUMNNAME>
<!--942-->  <NAME><![CDATA[Minimum Order Qty.]]></NAME>
<!--942-->  <PRINTNAME><![CDATA[Minimum Order Qty]]></PRINTNAME>
<!--942-->  <DESCRIPTION><![CDATA[The minimum number of an item that must be purchased at one time from a vendor.]]></DESCRIPTION>
<!--942-->  <HELP><![CDATA[The Minimum Order Quantity indicates the smallest quantity of this product which can be ordered.]]></HELP>
<!--942-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--942--></AD_ELEMENT>

<!--943--><AD_ELEMENT>
<!--943-->  <AD_ELEMENT_ID><![CDATA[943]]></AD_ELEMENT_ID>
<!--943-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--943-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--943-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--943-->  <COLUMNNAME><![CDATA[Order_Pack]]></COLUMNNAME>
<!--943-->  <NAME><![CDATA[Quantity per Package]]></NAME>
<!--943-->  <PRINTNAME><![CDATA[Order Pack Qty]]></PRINTNAME>
<!--943-->  <DESCRIPTION><![CDATA[The number of a specific item that comes in one package.]]></DESCRIPTION>
<!--943-->  <HELP><![CDATA[The Order Pack Quantity indicates the number of units in each pack of this product.]]></HELP>
<!--943-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--943--></AD_ELEMENT>

<!--950--><AD_ELEMENT>
<!--950-->  <AD_ELEMENT_ID><![CDATA[950]]></AD_ELEMENT_ID>
<!--950-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--950-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--950-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--950-->  <COLUMNNAME><![CDATA[PaymentRulePO]]></COLUMNNAME>
<!--950-->  <NAME><![CDATA[PO Form of Payment]]></NAME>
<!--950-->  <PRINTNAME><![CDATA[PO Form of Payment]]></PRINTNAME>
<!--950-->  <DESCRIPTION><![CDATA[The method used to pay the request.]]></DESCRIPTION>
<!--950-->  <HELP><![CDATA[The Payment Rule indicates the method of purchase payment.]]></HELP>
<!--950-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--950--></AD_ELEMENT>

<!--951--><AD_ELEMENT>
<!--951-->  <AD_ELEMENT_ID><![CDATA[951]]></AD_ELEMENT_ID>
<!--951-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--951-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--951-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--951-->  <COLUMNNAME><![CDATA[Percent]]></COLUMNNAME>
<!--951-->  <NAME><![CDATA[Percent]]></NAME>
<!--951-->  <PRINTNAME><![CDATA[Percent]]></PRINTNAME>
<!--951-->  <DESCRIPTION><![CDATA[Withholding percentage]]></DESCRIPTION>
<!--951-->  <HELP><![CDATA[The Percent indicates the percentage used for withholding.]]></HELP>
<!--951-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--951--></AD_ELEMENT>

<!--952--><AD_ELEMENT>
<!--952-->  <AD_ELEMENT_ID><![CDATA[952]]></AD_ELEMENT_ID>
<!--952-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--952-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--952-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--952-->  <COLUMNNAME><![CDATA[POReference]]></COLUMNNAME>
<!--952-->  <NAME><![CDATA[Order Reference]]></NAME>
<!--952-->  <PRINTNAME><![CDATA[Order Reference]]></PRINTNAME>
<!--952-->  <DESCRIPTION><![CDATA[A reference or document order number as listed in business partner application.]]></DESCRIPTION>
<!--952-->  <HELP><![CDATA[This can be used to input a reference for this specific transaction. For example, a Purchase Order number can be input on a Sales Order for easier reference.]]></HELP>
<!--952-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--952--></AD_ELEMENT>

<!--954--><AD_ELEMENT>
<!--954-->  <AD_ELEMENT_ID><![CDATA[954]]></AD_ELEMENT_ID>
<!--954-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--954-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--954-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--954-->  <COLUMNNAME><![CDATA[PriceLastPO]]></COLUMNNAME>
<!--954-->  <NAME><![CDATA[Last Purchase Price]]></NAME>
<!--954-->  <PRINTNAME><![CDATA[Last PO Price]]></PRINTNAME>
<!--954-->  <DESCRIPTION><![CDATA[The last price pad for this product, as noted in a completed purchase order.]]></DESCRIPTION>
<!--954-->  <HELP><![CDATA[The Last PO Price indicates the last price paid (per the purchase order) for this product.]]></HELP>
<!--954-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--954--></AD_ELEMENT>

<!--955--><AD_ELEMENT>
<!--955-->  <AD_ELEMENT_ID><![CDATA[955]]></AD_ELEMENT_ID>
<!--955-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--955-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--955-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--955-->  <COLUMNNAME><![CDATA[PriceLimit]]></COLUMNNAME>
<!--955-->  <NAME><![CDATA[Net Price Limit]]></NAME>
<!--955-->  <PRINTNAME><![CDATA[Net Price Limit]]></PRINTNAME>
<!--955-->  <DESCRIPTION><![CDATA[The lowest net price a specified item may be sold for.]]></DESCRIPTION>
<!--955-->  <HELP><![CDATA[The Net Price Limit indicates the lowest price for a product stated in the Price List Currency.]]></HELP>
<!--955-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--955--></AD_ELEMENT>

<!--957--><AD_ELEMENT>
<!--957-->  <AD_ELEMENT_ID><![CDATA[957]]></AD_ELEMENT_ID>
<!--957-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--957-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--957-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--957-->  <COLUMNNAME><![CDATA[PriceStd]]></COLUMNNAME>
<!--957-->  <NAME><![CDATA[Net Unit Price]]></NAME>
<!--957-->  <PRINTNAME><![CDATA[Net Unit Price]]></PRINTNAME>
<!--957-->  <DESCRIPTION><![CDATA[The regular or normal price of a product in the respective price list.]]></DESCRIPTION>
<!--957-->  <HELP><![CDATA[The Standard Price indicates the standard or normal price for a product on this price list]]></HELP>
<!--957-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--957--></AD_ELEMENT>

<!--958--><AD_ELEMENT>
<!--958-->  <AD_ELEMENT_ID><![CDATA[958]]></AD_ELEMENT_ID>
<!--958-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--958-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--958-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--958-->  <COLUMNNAME><![CDATA[PrintName]]></COLUMNNAME>
<!--958-->  <NAME><![CDATA[Print Text]]></NAME>
<!--958-->  <PRINTNAME><![CDATA[Text]]></PRINTNAME>
<!--958-->  <DESCRIPTION><![CDATA[The displayed text of an element.]]></DESCRIPTION>
<!--958-->  <HELP><![CDATA[The Label to be printed indicates the name that will be printed on a document or correspondence. The max length is 2000 characters.]]></HELP>
<!--958-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--958--></AD_ELEMENT>

<!--962--><AD_ELEMENT>
<!--962-->  <AD_ELEMENT_ID><![CDATA[962]]></AD_ELEMENT_ID>
<!--962-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--962-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--962-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--962-->  <COLUMNNAME><![CDATA[Rating]]></COLUMNNAME>
<!--962-->  <NAME><![CDATA[Valuation]]></NAME>
<!--962-->  <PRINTNAME><![CDATA[Rating]]></PRINTNAME>
<!--962-->  <DESCRIPTION><![CDATA[An estimation or appraisal with the goal of defining a value.]]></DESCRIPTION>
<!--962-->  <HELP><![CDATA[The Rating is used to differentiate the importance]]></HELP>
<!--962-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--962--></AD_ELEMENT>

<!--964--><AD_ELEMENT>
<!--964-->  <AD_ELEMENT_ID><![CDATA[964]]></AD_ELEMENT_ID>
<!--964-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--964-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--964-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--964-->  <COLUMNNAME><![CDATA[RoutingNo]]></COLUMNNAME>
<!--964-->  <NAME><![CDATA[Routing No]]></NAME>
<!--964-->  <PRINTNAME><![CDATA[Routing No]]></PRINTNAME>
<!--964-->  <DESCRIPTION><![CDATA[Bank Routing Number]]></DESCRIPTION>
<!--964-->  <HELP><![CDATA[The Bank Routing Number (ABA Number) identifies a legal Bank.  It is used in routing checks and electronic transactions.]]></HELP>
<!--964-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--964--></AD_ELEMENT>

<!--968--><AD_ELEMENT>
<!--968-->  <AD_ELEMENT_ID><![CDATA[968]]></AD_ELEMENT_ID>
<!--968-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--968-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--968-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--968-->  <COLUMNNAME><![CDATA[C_Charge_ID]]></COLUMNNAME>
<!--968-->  <NAME><![CDATA[Charge]]></NAME>
<!--968-->  <PRINTNAME><![CDATA[Charge]]></PRINTNAME>
<!--968-->  <DESCRIPTION><![CDATA[A cost or expense incurred during business activity.]]></DESCRIPTION>
<!--968-->  <HELP><![CDATA[The Charge indicates a type of Charge (Handling, Shipping, Restocking)]]></HELP>
<!--968-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--968--></AD_ELEMENT>

<!--973--><AD_ELEMENT>
<!--973-->  <AD_ELEMENT_ID><![CDATA[973]]></AD_ELEMENT_ID>
<!--973-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--973-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--973-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--973-->  <COLUMNNAME><![CDATA[SwiftCode]]></COLUMNNAME>
<!--973-->  <NAME><![CDATA[Swift code]]></NAME>
<!--973-->  <PRINTNAME><![CDATA[Swift code]]></PRINTNAME>
<!--973-->  <DESCRIPTION><![CDATA[Swift Code (Society of Worldwide Interbank Financial Telecommunications)]]></DESCRIPTION>
<!--973-->  <HELP><![CDATA[The SWIFT code is an identifier of a Bank]]></HELP>
<!--973-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--973--></AD_ELEMENT>

<!--980--><AD_ELEMENT>
<!--980-->  <AD_ELEMENT_ID><![CDATA[980]]></AD_ELEMENT_ID>
<!--980-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--980-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--980-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--980-->  <COLUMNNAME><![CDATA[ThresholdMax]]></COLUMNNAME>
<!--980-->  <NAME><![CDATA[Threshold Max]]></NAME>
<!--980-->  <PRINTNAME><![CDATA[Threshold max]]></PRINTNAME>
<!--980-->  <DESCRIPTION><![CDATA[Maximum gross amount for withholding calculation  (0=no limit)]]></DESCRIPTION>
<!--980-->  <HELP><![CDATA[The Threshold maximum indicates the maximum gross amount to be used in the withholding calculation .  A value of 0 indicates there is no limit.]]></HELP>
<!--980-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--980--></AD_ELEMENT>

<!--981--><AD_ELEMENT>
<!--981-->  <AD_ELEMENT_ID><![CDATA[981]]></AD_ELEMENT_ID>
<!--981-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--981-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--981-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--981-->  <COLUMNNAME><![CDATA[Thresholdmin]]></COLUMNNAME>
<!--981-->  <NAME><![CDATA[Threshold Min]]></NAME>
<!--981-->  <PRINTNAME><![CDATA[Threshold min]]></PRINTNAME>
<!--981-->  <DESCRIPTION><![CDATA[Minimum gross amount for withholding calculation]]></DESCRIPTION>
<!--981-->  <HELP><![CDATA[The Threshold Minimum indicates the minimum gross amount to be used in the withholding calculation.]]></HELP>
<!--981-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--981--></AD_ELEMENT>

<!--982--><AD_ELEMENT>
<!--982-->  <AD_ELEMENT_ID><![CDATA[982]]></AD_ELEMENT_ID>
<!--982-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--982-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--982-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--982-->  <COLUMNNAME><![CDATA[Title]]></COLUMNNAME>
<!--982-->  <NAME><![CDATA[Position]]></NAME>
<!--982-->  <PRINTNAME><![CDATA[Title]]></PRINTNAME>
<!--982-->  <DESCRIPTION><![CDATA[A defined job, title, or ranking within a company.]]></DESCRIPTION>
<!--982-->  <HELP><![CDATA[The Title indicates the name that an entity is referred to as.]]></HELP>
<!--982-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--982--></AD_ELEMENT>

<!--983--><AD_ELEMENT>
<!--983-->  <AD_ELEMENT_ID><![CDATA[983]]></AD_ELEMENT_ID>
<!--983-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--983-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--983-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--983-->  <COLUMNNAME><![CDATA[URL]]></COLUMNNAME>
<!--983-->  <NAME><![CDATA[URL]]></NAME>
<!--983-->  <PRINTNAME><![CDATA[URL]]></PRINTNAME>
<!--983-->  <DESCRIPTION><![CDATA[An address which can be accessed via internet.]]></DESCRIPTION>
<!--983-->  <HELP><![CDATA[The URL defines an online address for this element.]]></HELP>
<!--983-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--983--></AD_ELEMENT>

<!--998--><AD_ELEMENT>
<!--998-->  <AD_ELEMENT_ID><![CDATA[998]]></AD_ELEMENT_ID>
<!--998-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--998-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--998-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--998-->  <COLUMNNAME><![CDATA[ProcedureName]]></COLUMNNAME>
<!--998-->  <NAME><![CDATA[Procedure]]></NAME>
<!--998-->  <PRINTNAME><![CDATA[Procedure]]></PRINTNAME>
<!--998-->  <DESCRIPTION><![CDATA[Name of the Database Procedure]]></DESCRIPTION>
<!--998-->  <HELP><![CDATA[The Procedure indicates the name of the database procedure called by this report or process.]]></HELP>
<!--998-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--998--></AD_ELEMENT>

<!--1000--><AD_ELEMENT>
<!--1000-->  <AD_ELEMENT_ID><![CDATA[1000]]></AD_ELEMENT_ID>
<!--1000-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1000-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1000-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1000-->  <COLUMNNAME><![CDATA[IsUserStartable]]></COLUMNNAME>
<!--1000-->  <NAME><![CDATA[User can start process]]></NAME>
<!--1000-->  <PRINTNAME><![CDATA[User can start process]]></PRINTNAME>
<!--1000-->  <DESCRIPTION><![CDATA[Determines a process can be initiated by the user]]></DESCRIPTION>
<!--1000-->  <HELP><![CDATA[The User can start Process checkbox indicates that this process can be initiated by the user (as opposed to system initiated)]]></HELP>
<!--1000-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1000--></AD_ELEMENT>

<!--1005--><AD_ELEMENT>
<!--1005-->  <AD_ELEMENT_ID><![CDATA[1005]]></AD_ELEMENT_ID>
<!--1005-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1005-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1005-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1005-->  <COLUMNNAME><![CDATA[C_Activity_ID]]></COLUMNNAME>
<!--1005-->  <NAME><![CDATA[Activity]]></NAME>
<!--1005-->  <PRINTNAME><![CDATA[Activity]]></PRINTNAME>
<!--1005-->  <DESCRIPTION><![CDATA[A distinct activity defined and used in activity based management.]]></DESCRIPTION>
<!--1005-->  <HELP><![CDATA[Activities indicate tasks that are performed and used to utilize Activity based Costing]]></HELP>
<!--1005-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1005--></AD_ELEMENT>

<!--1007--><AD_ELEMENT>
<!--1007-->  <AD_ELEMENT_ID><![CDATA[1007]]></AD_ELEMENT_ID>
<!--1007-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1007-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1007-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1007-->  <COLUMNNAME><![CDATA[FreightCostRule]]></COLUMNNAME>
<!--1007-->  <NAME><![CDATA[Freight Cost Rule]]></NAME>
<!--1007-->  <PRINTNAME><![CDATA[Freight Cost Rule]]></PRINTNAME>
<!--1007-->  <DESCRIPTION><![CDATA[The calculation method used when charging freight.]]></DESCRIPTION>
<!--1007-->  <HELP><![CDATA[The Freight Cost Rule indicates the method used when charging for freight.]]></HELP>
<!--1007-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1007--></AD_ELEMENT>

<!--1008--><AD_ELEMENT>
<!--1008-->  <AD_ELEMENT_ID><![CDATA[1008]]></AD_ELEMENT_ID>
<!--1008-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1008-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1008-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1008-->  <COLUMNNAME><![CDATA[C_Invoice_ID]]></COLUMNNAME>
<!--1008-->  <NAME><![CDATA[Invoice]]></NAME>
<!--1008-->  <PRINTNAME><![CDATA[Invoice]]></PRINTNAME>
<!--1008-->  <DESCRIPTION><![CDATA[A document listing products, quantities and prices, payment terms, etc.]]></DESCRIPTION>
<!--1008-->  <HELP><![CDATA[The Invoice ID uniquely identifies an Invoice Document.]]></HELP>
<!--1008-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1008--></AD_ELEMENT>

<!--1009--><AD_ELEMENT>
<!--1009-->  <AD_ELEMENT_ID><![CDATA[1009]]></AD_ELEMENT_ID>
<!--1009-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1009-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1009-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1009-->  <COLUMNNAME><![CDATA[C_Prepayment_Acct]]></COLUMNNAME>
<!--1009-->  <NAME><![CDATA[Customer Prepayment]]></NAME>
<!--1009-->  <PRINTNAME><![CDATA[Customer Prepayment]]></PRINTNAME>
<!--1009-->  <DESCRIPTION><![CDATA[x not implemented]]></DESCRIPTION>
<!--1009-->  <HELP><![CDATA[The Customer Prepayment account indicates the account to be used for recording prepayments from a customer.]]></HELP>
<!--1009-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1009--></AD_ELEMENT>

<!--1010--><AD_ELEMENT>
<!--1010-->  <AD_ELEMENT_ID><![CDATA[1010]]></AD_ELEMENT_ID>
<!--1010-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1010-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1010-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1010-->  <COLUMNNAME><![CDATA[C_Receivable_Acct]]></COLUMNNAME>
<!--1010-->  <NAME><![CDATA[Customer Receivables No.]]></NAME>
<!--1010-->  <PRINTNAME><![CDATA[Customer Receivables]]></PRINTNAME>
<!--1010-->  <DESCRIPTION><![CDATA[An account number in the general ledger to mark transactions with a business partner.]]></DESCRIPTION>
<!--1010-->  <HELP><![CDATA[The Customer Receivables Accounts indicates the account to be used for recording transaction for customers receivables.]]></HELP>
<!--1010-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1010--></AD_ELEMENT>

<!--1012--><AD_ELEMENT>
<!--1012-->  <AD_ELEMENT_ID><![CDATA[1012]]></AD_ELEMENT_ID>
<!--1012-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1012-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1012-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1012-->  <COLUMNNAME><![CDATA[CreditCardType]]></COLUMNNAME>
<!--1012-->  <NAME><![CDATA[CC Type]]></NAME>
<!--1012-->  <PRINTNAME><![CDATA[CreditCard]]></PRINTNAME>
<!--1012-->  <DESCRIPTION><![CDATA[Credit Card (Visa, MC, AmEx)]]></DESCRIPTION>
<!--1012-->  <HELP><![CDATA[The Credit Card drop down list box is used for selecting the type of Credit Card presented for payment.]]></HELP>
<!--1012-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1012--></AD_ELEMENT>

<!--1018--><AD_ELEMENT>
<!--1018-->  <AD_ELEMENT_ID><![CDATA[1018]]></AD_ELEMENT_ID>
<!--1018-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1018-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1018-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1018-->  <COLUMNNAME><![CDATA[DocSubTypeSO]]></COLUMNNAME>
<!--1018-->  <NAME><![CDATA[SO Sub Type]]></NAME>
<!--1018-->  <PRINTNAME><![CDATA[SO Sub Type]]></PRINTNAME>
<!--1018-->  <DESCRIPTION><![CDATA[Sales Order Sub Type]]></DESCRIPTION>
<!--1018-->  <HELP><![CDATA[The SO Sub Type indicates the type of sales order this document refers to.  This field only appears when the Document Base Type is Sales Order.  The selection made here will determine which documents will be generated when an order is processed and which documents must be generated manually or in batches.  <BR>The following outlines this process.<BR>SO Sub Type of <b>Standard Order</b> will generate just the <b>Order</b> document when the order is processed.  <BR>The <b>Delivery Note</b>, <b>Invoice</b> and <b>Receipt</b> must be generated via other processes.  <BR>SO Sub Type of <b>Warehouse Order</b> will generate the <b>Order</b> and <b>Delivery Note</b>. <BR> The <b>Invoice</b> and <b>Receipt</b> must be generated via other processes.<BR>SO Sub Type of <b>Credit Order</b> will generate the <b>Order</b>, <b>Delivery Note</b> and <b>Invoice</b>. <BR> The <b>Reciept</b> must be generated via other processes.<BR>SO Sub Type of <b>POS</b> (Point of Sale) will generate all document]]></HELP>
<!--1018-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1018--></AD_ELEMENT>

<!--1019--><AD_ELEMENT>
<!--1019-->  <AD_ELEMENT_ID><![CDATA[1019]]></AD_ELEMENT_ID>
<!--1019-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1019-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1019-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1019-->  <COLUMNNAME><![CDATA[E_Expense_Acct]]></COLUMNNAME>
<!--1019-->  <NAME><![CDATA[Employee Expenses]]></NAME>
<!--1019-->  <PRINTNAME><![CDATA[Employee Expense]]></PRINTNAME>
<!--1019-->  <DESCRIPTION><![CDATA[Account for Employee Expenses]]></DESCRIPTION>
<!--1019-->  <HELP><![CDATA[The Employee Expense Account identifies the account to use for recording expenses for this employee.]]></HELP>
<!--1019-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1019--></AD_ELEMENT>

<!--1020--><AD_ELEMENT>
<!--1020-->  <AD_ELEMENT_ID><![CDATA[1020]]></AD_ELEMENT_ID>
<!--1020-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1020-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1020-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1020-->  <COLUMNNAME><![CDATA[E_Prepayment_Acct]]></COLUMNNAME>
<!--1020-->  <NAME><![CDATA[Employee Prepayments]]></NAME>
<!--1020-->  <PRINTNAME><![CDATA[Employee Prepayment]]></PRINTNAME>
<!--1020-->  <DESCRIPTION><![CDATA[Account for Employee Expense Prepayments]]></DESCRIPTION>
<!--1020-->  <HELP><![CDATA[The Employee Prepayment Account identifies the account to use for recording expense advances made to this employee.]]></HELP>
<!--1020-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1020--></AD_ELEMENT>

<!--1021--><AD_ELEMENT>
<!--1021-->  <AD_ELEMENT_ID><![CDATA[1021]]></AD_ELEMENT_ID>
<!--1021-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1021-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1021-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1021-->  <COLUMNNAME><![CDATA[ErrorMsg]]></COLUMNNAME>
<!--1021-->  <NAME><![CDATA[Error Msg]]></NAME>
<!--1021-->  <PRINTNAME><![CDATA[Error Msg]]></PRINTNAME>
<!--1021-->  <DESCRIPTION><![CDATA[Error Message]]></DESCRIPTION>
<!--1021-->  <HELP><![CDATA[In this filed is stored the error message in case the process fails.]]></HELP>
<!--1021-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1021--></AD_ELEMENT>

<!--1022--><AD_ELEMENT>
<!--1022-->  <AD_ELEMENT_ID><![CDATA[1022]]></AD_ELEMENT_ID>
<!--1022-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1022-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1022-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1022-->  <COLUMNNAME><![CDATA[IsReport]]></COLUMNNAME>
<!--1022-->  <NAME><![CDATA[Report]]></NAME>
<!--1022-->  <PRINTNAME><![CDATA[Report]]></PRINTNAME>
<!--1022-->  <DESCRIPTION><![CDATA[An indication whether something is a document, or a report which summarizes information.]]></DESCRIPTION>
<!--1022-->  <HELP><![CDATA[The Report checkbox indicates that this record is a report as opposed to a process]]></HELP>
<!--1022-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1022--></AD_ELEMENT>

<!--1025--><AD_ELEMENT>
<!--1025-->  <AD_ELEMENT_ID><![CDATA[1025]]></AD_ELEMENT_ID>
<!--1025-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1025-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1025-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1025-->  <COLUMNNAME><![CDATA[M_InOut_ID]]></COLUMNNAME>
<!--1025-->  <NAME><![CDATA[Goods Shipment]]></NAME>
<!--1025-->  <PRINTNAME><![CDATA[Goods Shipment]]></PRINTNAME>
<!--1025-->  <DESCRIPTION><![CDATA[The document number for identifying an act of sending goods.]]></DESCRIPTION>
<!--1025-->  <HELP><![CDATA[The Shipment ID indicates the unique document for this shipment.]]></HELP>
<!--1025-->  <PO_NAME><![CDATA[Goods Receipt]]></PO_NAME>
<!--1025-->  <PO_PRINTNAME><![CDATA[Goods Receipt]]></PO_PRINTNAME>
<!--1025-->  <PO_DESCRIPTION><![CDATA[The document number for identifying an act of receiving goods.]]></PO_DESCRIPTION>
<!--1025-->  <PO_HELP><![CDATA[The Receipt ID indicates the unique document for this receipt.]]></PO_HELP>
<!--1025-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1025--></AD_ELEMENT>

<!--1026--><AD_ELEMENT>
<!--1026-->  <AD_ELEMENT_ID><![CDATA[1026]]></AD_ELEMENT_ID>
<!--1026-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1026-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1026-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1026-->  <COLUMNNAME><![CDATA[M_InOutLine_ID]]></COLUMNNAME>
<!--1026-->  <NAME><![CDATA[Goods Shipment Line]]></NAME>
<!--1026-->  <PRINTNAME><![CDATA[Goods Shipment Line]]></PRINTNAME>
<!--1026-->  <DESCRIPTION><![CDATA[A statement displaying one item, charge, or movement in a shipment.]]></DESCRIPTION>
<!--1026-->  <HELP><![CDATA[The Goods Shipment Line indicates a unique line in a Shipment document]]></HELP>
<!--1026-->  <PO_NAME><![CDATA[Goods Receipt Line]]></PO_NAME>
<!--1026-->  <PO_PRINTNAME><![CDATA[Goods Receipt Line]]></PO_PRINTNAME>
<!--1026-->  <PO_DESCRIPTION><![CDATA[A statement displaying one item, charge, or movement in a receipt.]]></PO_DESCRIPTION>
<!--1026-->  <PO_HELP><![CDATA[The Goods Receipt Line indicates a unique line in a Receipt document]]></PO_HELP>
<!--1026-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1026--></AD_ELEMENT>

<!--1027--><AD_ELEMENT>
<!--1027-->  <AD_ELEMENT_ID><![CDATA[1027]]></AD_ELEMENT_ID>
<!--1027-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1027-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1027-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1027-->  <COLUMNNAME><![CDATA[M_Inventory_ID]]></COLUMNNAME>
<!--1027-->  <NAME><![CDATA[Phys.Inventory]]></NAME>
<!--1027-->  <PRINTNAME><![CDATA[Phys.Inventory]]></PRINTNAME>
<!--1027-->  <DESCRIPTION><![CDATA[Parameters for a Physical Inventory]]></DESCRIPTION>
<!--1027-->  <HELP><![CDATA[The Physical Inventory indicates a unique parameters for a physical inventory.]]></HELP>
<!--1027-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1027--></AD_ELEMENT>

<!--1028--><AD_ELEMENT>
<!--1028-->  <AD_ELEMENT_ID><![CDATA[1028]]></AD_ELEMENT_ID>
<!--1028-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1028-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1028-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1028-->  <COLUMNNAME><![CDATA[M_InventoryLine_ID]]></COLUMNNAME>
<!--1028-->  <NAME><![CDATA[Physical Inventory Line]]></NAME>
<!--1028-->  <PRINTNAME><![CDATA[Phys.Inventory Line]]></PRINTNAME>
<!--1028-->  <DESCRIPTION><![CDATA[A statement displaying one item in the physical inventory list.]]></DESCRIPTION>
<!--1028-->  <HELP><![CDATA[The Physical Inventory Line indicates the inventory document line (if applicable) for this transaction]]></HELP>
<!--1028-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1028--></AD_ELEMENT>

<!--1029--><AD_ELEMENT>
<!--1029-->  <AD_ELEMENT_ID><![CDATA[1029]]></AD_ELEMENT_ID>
<!--1029-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1029-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1029-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1029-->  <COLUMNNAME><![CDATA[M_LocatorTo_ID]]></COLUMNNAME>
<!--1029-->  <NAME><![CDATA[New Storage Bin]]></NAME>
<!--1029-->  <PRINTNAME><![CDATA[Locator To]]></PRINTNAME>
<!--1029-->  <DESCRIPTION><![CDATA[Location inventory is moved to]]></DESCRIPTION>
<!--1029-->  <HELP><![CDATA[The Locator To indicates the location where the inventory is being moved to.]]></HELP>
<!--1029-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1029--></AD_ELEMENT>

<!--1030--><AD_ELEMENT>
<!--1030-->  <AD_ELEMENT_ID><![CDATA[1030]]></AD_ELEMENT_ID>
<!--1030-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1030-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1030-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1030-->  <COLUMNNAME><![CDATA[M_Movement_ID]]></COLUMNNAME>
<!--1030-->  <NAME><![CDATA[Movement]]></NAME>
<!--1030-->  <PRINTNAME><![CDATA[Movement]]></PRINTNAME>
<!--1030-->  <DESCRIPTION><![CDATA[Movement of Inventory]]></DESCRIPTION>
<!--1030-->  <HELP><![CDATA[The Inventory Movement uniquely identifies a group of movement lines.]]></HELP>
<!--1030-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1030--></AD_ELEMENT>

<!--1031--><AD_ELEMENT>
<!--1031-->  <AD_ELEMENT_ID><![CDATA[1031]]></AD_ELEMENT_ID>
<!--1031-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1031-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1031-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1031-->  <COLUMNNAME><![CDATA[M_MovementLine_ID]]></COLUMNNAME>
<!--1031-->  <NAME><![CDATA[Movement Line]]></NAME>
<!--1031-->  <PRINTNAME><![CDATA[Movement Line]]></PRINTNAME>
<!--1031-->  <DESCRIPTION><![CDATA[An often automatically generated identifier for a movement line.]]></DESCRIPTION>
<!--1031-->  <HELP><![CDATA[The Movement Line indicates the inventory movement document line (if applicable) for this transaction]]></HELP>
<!--1031-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1031--></AD_ELEMENT>

<!--1032--><AD_ELEMENT>
<!--1032-->  <AD_ELEMENT_ID><![CDATA[1032]]></AD_ELEMENT_ID>
<!--1032-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1032-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1032-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1032-->  <COLUMNNAME><![CDATA[M_Production_ID]]></COLUMNNAME>
<!--1032-->  <NAME><![CDATA[Production]]></NAME>
<!--1032-->  <PRINTNAME><![CDATA[Production]]></PRINTNAME>
<!--1032-->  <DESCRIPTION><![CDATA[An indication that an item is being used in production.]]></DESCRIPTION>
<!--1032-->  <HELP><![CDATA[The Production uniquely identifies a Production Plan]]></HELP>
<!--1032-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1032--></AD_ELEMENT>

<!--1033--><AD_ELEMENT>
<!--1033-->  <AD_ELEMENT_ID><![CDATA[1033]]></AD_ELEMENT_ID>
<!--1033-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1033-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1033-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1033-->  <COLUMNNAME><![CDATA[M_ProductionLine_ID]]></COLUMNNAME>
<!--1033-->  <NAME><![CDATA[Production Line]]></NAME>
<!--1033-->  <PRINTNAME><![CDATA[Production Line]]></PRINTNAME>
<!--1033-->  <DESCRIPTION><![CDATA[A statement displaying one item or action in the application.]]></DESCRIPTION>
<!--1033-->  <HELP><![CDATA[The Production Line indicates the production document line (if applicable) for this transaction]]></HELP>
<!--1033-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1033--></AD_ELEMENT>

<!--1035--><AD_ELEMENT>
<!--1035-->  <AD_ELEMENT_ID><![CDATA[1035]]></AD_ELEMENT_ID>
<!--1035-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1035-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1035-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1035-->  <COLUMNNAME><![CDATA[M_Transaction_ID]]></COLUMNNAME>
<!--1035-->  <NAME><![CDATA[Inventory Transaction]]></NAME>
<!--1035-->  <PRINTNAME><![CDATA[Inventory Transaction]]></PRINTNAME>
<!--1035-->  <HELP><![CDATA[The ID identifies a unique record]]></HELP>
<!--1035-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1035--></AD_ELEMENT>

<!--1037--><AD_ELEMENT>
<!--1037-->  <AD_ELEMENT_ID><![CDATA[1037]]></AD_ELEMENT_ID>
<!--1037-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1037-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1037-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1037-->  <COLUMNNAME><![CDATA[MovementDate]]></COLUMNNAME>
<!--1037-->  <NAME><![CDATA[Movement Date]]></NAME>
<!--1037-->  <PRINTNAME><![CDATA[Movement Date]]></PRINTNAME>
<!--1037-->  <DESCRIPTION><![CDATA[The date that a certain item is moved from one location to another.]]></DESCRIPTION>
<!--1037-->  <HELP><![CDATA[The Movement Date indicates the date that a product moved in or out of inventory.  This is the result of a shipment, receipt or inventory movement.]]></HELP>
<!--1037-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1037--></AD_ELEMENT>

<!--1038--><AD_ELEMENT>
<!--1038-->  <AD_ELEMENT_ID><![CDATA[1038]]></AD_ELEMENT_ID>
<!--1038-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1038-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1038-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1038-->  <COLUMNNAME><![CDATA[MovementQty]]></COLUMNNAME>
<!--1038-->  <NAME><![CDATA[Movement Quantity]]></NAME>
<!--1038-->  <PRINTNAME><![CDATA[Qty]]></PRINTNAME>
<!--1038-->  <DESCRIPTION><![CDATA[The number of items being moved from one location to another.]]></DESCRIPTION>
<!--1038-->  <HELP><![CDATA[The Movement Quantity indicates the quantity of a product that has been moved.]]></HELP>
<!--1038-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1038--></AD_ELEMENT>

<!--1039--><AD_ELEMENT>
<!--1039-->  <AD_ELEMENT_ID><![CDATA[1039]]></AD_ELEMENT_ID>
<!--1039-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1039-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1039-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1039-->  <COLUMNNAME><![CDATA[MovementType]]></COLUMNNAME>
<!--1039-->  <NAME><![CDATA[Movement Type]]></NAME>
<!--1039-->  <PRINTNAME><![CDATA[Movement Type]]></PRINTNAME>
<!--1039-->  <DESCRIPTION><![CDATA[The type of a certain item being moved from one location to another.]]></DESCRIPTION>
<!--1039-->  <HELP><![CDATA[The Movement Type indicates the type of movement (in, out, to production, etc)]]></HELP>
<!--1039-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1039--></AD_ELEMENT>

<!--1042--><AD_ELEMENT>
<!--1042-->  <AD_ELEMENT_ID><![CDATA[1042]]></AD_ELEMENT_ID>
<!--1042-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1042-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1042-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1042-->  <COLUMNNAME><![CDATA[P_Asset_Acct]]></COLUMNNAME>
<!--1042-->  <NAME><![CDATA[Fixed Asset]]></NAME>
<!--1042-->  <PRINTNAME><![CDATA[Product Asset]]></PRINTNAME>
<!--1042-->  <DESCRIPTION><![CDATA[A tangible asset used for business without expectation of sale in the coming fiscal year.]]></DESCRIPTION>
<!--1042-->  <HELP><![CDATA[The Product Asset Account indicates the account used for valuing this a product in inventory.]]></HELP>
<!--1042-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1042--></AD_ELEMENT>

<!--1043--><AD_ELEMENT>
<!--1043-->  <AD_ELEMENT_ID><![CDATA[1043]]></AD_ELEMENT_ID>
<!--1043-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1043-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1043-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1043-->  <COLUMNNAME><![CDATA[P_Cogs_Acct]]></COLUMNNAME>
<!--1043-->  <NAME><![CDATA[Product COGS]]></NAME>
<!--1043-->  <PRINTNAME><![CDATA[Product COGS]]></PRINTNAME>
<!--1043-->  <DESCRIPTION><![CDATA[The cost of goods sold for a specified product.]]></DESCRIPTION>
<!--1043-->  <HELP><![CDATA[The Product COGS Account indicates the account used when recording costs associated with this product.]]></HELP>
<!--1043-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1043--></AD_ELEMENT>

<!--1044--><AD_ELEMENT>
<!--1044-->  <AD_ELEMENT_ID><![CDATA[1044]]></AD_ELEMENT_ID>
<!--1044-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1044-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1044-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1044-->  <COLUMNNAME><![CDATA[P_Expense_Acct]]></COLUMNNAME>
<!--1044-->  <NAME><![CDATA[Product Expense]]></NAME>
<!--1044-->  <PRINTNAME><![CDATA[Product Expense]]></PRINTNAME>
<!--1044-->  <DESCRIPTION><![CDATA[An account number in the general ledger to mark transactions with this item.]]></DESCRIPTION>
<!--1044-->  <HELP><![CDATA[The Product Expense Account indicates the account used to record expenses associated with this product.]]></HELP>
<!--1044-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1044--></AD_ELEMENT>

<!--1045--><AD_ELEMENT>
<!--1045-->  <AD_ELEMENT_ID><![CDATA[1045]]></AD_ELEMENT_ID>
<!--1045-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1045-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1045-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1045-->  <COLUMNNAME><![CDATA[P_Revenue_Acct]]></COLUMNNAME>
<!--1045-->  <NAME><![CDATA[Product Revenue]]></NAME>
<!--1045-->  <PRINTNAME><![CDATA[Product Revenue]]></PRINTNAME>
<!--1045-->  <DESCRIPTION><![CDATA[An account number in the general ledger to mark transactions with this product.]]></DESCRIPTION>
<!--1045-->  <HELP><![CDATA[The Product Revenue Account indicates the account used for recording sales revenue for this product.]]></HELP>
<!--1045-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1045--></AD_ELEMENT>

<!--1046--><AD_ELEMENT>
<!--1046-->  <AD_ELEMENT_ID><![CDATA[1046]]></AD_ELEMENT_ID>
<!--1046-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1046-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1046-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1046-->  <COLUMNNAME><![CDATA[PJ_Asset_Acct]]></COLUMNNAME>
<!--1046-->  <NAME><![CDATA[Project Asset]]></NAME>
<!--1046-->  <PRINTNAME><![CDATA[Project Asset]]></PRINTNAME>
<!--1046-->  <DESCRIPTION><![CDATA[x not implemented]]></DESCRIPTION>
<!--1046-->  <HELP><![CDATA[The Project Asset account is the account used as the final asset account in capital projects]]></HELP>
<!--1046-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1046--></AD_ELEMENT>

<!--1047--><AD_ELEMENT>
<!--1047-->  <AD_ELEMENT_ID><![CDATA[1047]]></AD_ELEMENT_ID>
<!--1047-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1047-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1047-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1047-->  <COLUMNNAME><![CDATA[Processed]]></COLUMNNAME>
<!--1047-->  <NAME><![CDATA[Processed]]></NAME>
<!--1047-->  <PRINTNAME><![CDATA[Processed]]></PRINTNAME>
<!--1047-->  <DESCRIPTION><![CDATA[A confirmation that the associated documents or requests are processed.]]></DESCRIPTION>
<!--1047-->  <HELP><![CDATA[The Processed checkbox indicates that a document has been processed.]]></HELP>
<!--1047-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1047--></AD_ELEMENT>

<!--1048--><AD_ELEMENT>
<!--1048-->  <AD_ELEMENT_ID><![CDATA[1048]]></AD_ELEMENT_ID>
<!--1048-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1048-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1048-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1048-->  <COLUMNNAME><![CDATA[QtyBook]]></COLUMNNAME>
<!--1048-->  <NAME><![CDATA[Book Quantity]]></NAME>
<!--1048-->  <PRINTNAME><![CDATA[Qty book]]></PRINTNAME>
<!--1048-->  <DESCRIPTION><![CDATA[Book Quantity]]></DESCRIPTION>
<!--1048-->  <HELP><![CDATA[The Quantity Book indicates the line count stored in the system for a product in inventory]]></HELP>
<!--1048-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1048--></AD_ELEMENT>

<!--1049--><AD_ELEMENT>
<!--1049-->  <AD_ELEMENT_ID><![CDATA[1049]]></AD_ELEMENT_ID>
<!--1049-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1049-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1049-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1049-->  <COLUMNNAME><![CDATA[QtyCount]]></COLUMNNAME>
<!--1049-->  <NAME><![CDATA[Quantity count]]></NAME>
<!--1049-->  <PRINTNAME><![CDATA[Qty count]]></PRINTNAME>
<!--1049-->  <DESCRIPTION><![CDATA[Counted Quantity]]></DESCRIPTION>
<!--1049-->  <HELP><![CDATA[The Quantity Count indicates the actual inventory count taken for a product in inventory]]></HELP>
<!--1049-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1049--></AD_ELEMENT>

<!--1056--><AD_ELEMENT>
<!--1056-->  <AD_ELEMENT_ID><![CDATA[1056]]></AD_ELEMENT_ID>
<!--1056-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1056-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1056-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1056-->  <COLUMNNAME><![CDATA[V_Liability_Acct]]></COLUMNNAME>
<!--1056-->  <NAME><![CDATA[Vendor Liability]]></NAME>
<!--1056-->  <PRINTNAME><![CDATA[Vendor Liability]]></PRINTNAME>
<!--1056-->  <DESCRIPTION><![CDATA[An account number in the general ledger used to mark transactions with this business partner.]]></DESCRIPTION>
<!--1056-->  <HELP><![CDATA[The Vendor Liability account indicates the account used for recording transactions for vendor liabilities]]></HELP>
<!--1056-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1056--></AD_ELEMENT>

<!--1057--><AD_ELEMENT>
<!--1057-->  <AD_ELEMENT_ID><![CDATA[1057]]></AD_ELEMENT_ID>
<!--1057-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1057-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1057-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1057-->  <COLUMNNAME><![CDATA[V_Liability_Services_Acct]]></COLUMNNAME>
<!--1057-->  <NAME><![CDATA[Vendor Service Liability]]></NAME>
<!--1057-->  <PRINTNAME><![CDATA[Vendor Service Liability]]></PRINTNAME>
<!--1057-->  <DESCRIPTION><![CDATA[An account number in the general ledger to mark transactions with this business partner.]]></DESCRIPTION>
<!--1057-->  <HELP><![CDATA[The Vendor Service Liability account indicates the account to use for recording service liabilities.  It is used if you need to distinguish between Liability for products and services]]></HELP>
<!--1057-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1057--></AD_ELEMENT>

<!--1058--><AD_ELEMENT>
<!--1058-->  <AD_ELEMENT_ID><![CDATA[1058]]></AD_ELEMENT_ID>
<!--1058-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1058-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1058-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1058-->  <COLUMNNAME><![CDATA[V_Prepayment_Acct]]></COLUMNNAME>
<!--1058-->  <NAME><![CDATA[Vendor Prepayment]]></NAME>
<!--1058-->  <PRINTNAME><![CDATA[Vendor Prepayment]]></PRINTNAME>
<!--1058-->  <DESCRIPTION><![CDATA[An account number in the general ledger used to mark transactions with this business partner.]]></DESCRIPTION>
<!--1058-->  <HELP><![CDATA[The Vendor Prepayment Account indicates the account used to record prepayments from a vendor.]]></HELP>
<!--1058-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1058--></AD_ELEMENT>

<!--1059--><AD_ELEMENT>
<!--1059-->  <AD_ELEMENT_ID><![CDATA[1059]]></AD_ELEMENT_ID>
<!--1059-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1059-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1059-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1059-->  <COLUMNNAME><![CDATA[ValueMax]]></COLUMNNAME>
<!--1059-->  <NAME><![CDATA[Max. Value]]></NAME>
<!--1059-->  <PRINTNAME><![CDATA[Max. Value]]></PRINTNAME>
<!--1059-->  <DESCRIPTION><![CDATA[The highest possible value an item can have.]]></DESCRIPTION>
<!--1059-->  <HELP><![CDATA[The Maximum Value indicates the highest allowable value for a field]]></HELP>
<!--1059-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1059--></AD_ELEMENT>

<!--1060--><AD_ELEMENT>
<!--1060-->  <AD_ELEMENT_ID><![CDATA[1060]]></AD_ELEMENT_ID>
<!--1060-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1060-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1060-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1060-->  <COLUMNNAME><![CDATA[ValueMin]]></COLUMNNAME>
<!--1060-->  <NAME><![CDATA[Min. Value]]></NAME>
<!--1060-->  <PRINTNAME><![CDATA[Min. Value]]></PRINTNAME>
<!--1060-->  <DESCRIPTION><![CDATA[The lowest possible value an object can take.]]></DESCRIPTION>
<!--1060-->  <HELP><![CDATA[The Minimum Value indicates the lowest  allowable value for a field.]]></HELP>
<!--1060-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1060--></AD_ELEMENT>

<!--1061--><AD_ELEMENT>
<!--1061-->  <AD_ELEMENT_ID><![CDATA[1061]]></AD_ELEMENT_ID>
<!--1061-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1061-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1061-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1061-->  <COLUMNNAME><![CDATA[W_Differences_Acct]]></COLUMNNAME>
<!--1061-->  <NAME><![CDATA[Warehouse Differences]]></NAME>
<!--1061-->  <PRINTNAME><![CDATA[Warehouse Differences]]></PRINTNAME>
<!--1061-->  <DESCRIPTION><![CDATA[Warehouse Differences Account]]></DESCRIPTION>
<!--1061-->  <HELP><![CDATA[The Warehouse Differences Account indicates the account used recording differences identified during inventory counts.]]></HELP>
<!--1061-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1061--></AD_ELEMENT>

<!--1062--><AD_ELEMENT>
<!--1062-->  <AD_ELEMENT_ID><![CDATA[1062]]></AD_ELEMENT_ID>
<!--1062-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1062-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1062-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1062-->  <COLUMNNAME><![CDATA[W_Inventory_Acct]]></COLUMNNAME>
<!--1062-->  <NAME><![CDATA[Warehouse Inventory]]></NAME>
<!--1062-->  <PRINTNAME><![CDATA[Warehouse Inventory]]></PRINTNAME>
<!--1062-->  <DESCRIPTION><![CDATA[Warehouse Inventory Asset Account]]></DESCRIPTION>
<!--1062-->  <HELP><![CDATA[The Warehouse Inventory Asset Account identifies the account used for recording the value of your inventory.]]></HELP>
<!--1062-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1062--></AD_ELEMENT>

<!--1063--><AD_ELEMENT>
<!--1063-->  <AD_ELEMENT_ID><![CDATA[1063]]></AD_ELEMENT_ID>
<!--1063-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1063-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1063-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1063-->  <COLUMNNAME><![CDATA[SalesRep_ID]]></COLUMNNAME>
<!--1063-->  <NAME><![CDATA[Sales Representative]]></NAME>
<!--1063-->  <PRINTNAME><![CDATA[Sales Rep]]></PRINTNAME>
<!--1063-->  <DESCRIPTION><![CDATA[The person in charge of a document.]]></DESCRIPTION>
<!--1063-->  <HELP><![CDATA[Indicates the sales representative responsible for the transaction that  the document specifies . A valid sales representative is a business partner marked as an employee and a sales representative.]]></HELP>
<!--1063-->  <PO_NAME><![CDATA[Company Agent]]></PO_NAME>
<!--1063-->  <PO_PRINTNAME><![CDATA[Agent]]></PO_PRINTNAME>
<!--1063-->  <PO_DESCRIPTION><![CDATA[Purchase or Company Agent]]></PO_DESCRIPTION>
<!--1063-->  <PO_HELP><![CDATA[Purchase agent for the document. Any Sales Rep must be a valid internal user.]]></PO_HELP>
<!--1063-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1063--></AD_ELEMENT>

<!--1065--><AD_ELEMENT>
<!--1065-->  <AD_ELEMENT_ID><![CDATA[1065]]></AD_ELEMENT_ID>
<!--1065-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1065-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1065-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1065-->  <COLUMNNAME><![CDATA[IsTaxIncluded]]></COLUMNNAME>
<!--1065-->  <NAME><![CDATA[Price includes Tax]]></NAME>
<!--1065-->  <PRINTNAME><![CDATA[Price includes Tax]]></PRINTNAME>
<!--1065-->  <DESCRIPTION><![CDATA[Tax is included in the price]]></DESCRIPTION>
<!--1065-->  <HELP><![CDATA[The Tax Included checkbox indicates if the prices include tax.  This is also known as the gross price.]]></HELP>
<!--1065-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1065--></AD_ELEMENT>

<!--1070--><AD_ELEMENT>
<!--1070-->  <AD_ELEMENT_ID><![CDATA[1070]]></AD_ELEMENT_ID>
<!--1070-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1070-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1070-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1070-->  <COLUMNNAME><![CDATA[C_BPartnerCashTrx_ID]]></COLUMNNAME>
<!--1070-->  <NAME><![CDATA[Template B.Partner]]></NAME>
<!--1070-->  <PRINTNAME><![CDATA[Template BPartner]]></PRINTNAME>
<!--1070-->  <DESCRIPTION><![CDATA[Business Partner used for creating new Business Partners on the fly]]></DESCRIPTION>
<!--1070-->  <HELP><![CDATA[When creating a new Business Partner from the Business Partner Search Field (right-click: Create), the selected business partner is used as a template, e.g. to define price list, payment terms, etc.]]></HELP>
<!--1070-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1070--></AD_ELEMENT>

<!--1072--><AD_ELEMENT>
<!--1072-->  <AD_ELEMENT_ID><![CDATA[1072]]></AD_ELEMENT_ID>
<!--1072-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1072-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1072-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1072-->  <COLUMNNAME><![CDATA[C_DocTypeInvoice_ID]]></COLUMNNAME>
<!--1072-->  <NAME><![CDATA[Document Type for Invoice]]></NAME>
<!--1072-->  <PRINTNAME><![CDATA[Doc Type Invoice]]></PRINTNAME>
<!--1072-->  <DESCRIPTION><![CDATA[Document type used for invoices generated from this sales document]]></DESCRIPTION>
<!--1072-->  <HELP><![CDATA[The Document Type for Invoice indicates the document type that will be used when an invoice is generated from this sales document.  This field will display only when the base document type is Sales Order.]]></HELP>
<!--1072-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1072--></AD_ELEMENT>

<!--1074--><AD_ELEMENT>
<!--1074-->  <AD_ELEMENT_ID><![CDATA[1074]]></AD_ELEMENT_ID>
<!--1074-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1074-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1074-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1074-->  <COLUMNNAME><![CDATA[C_DocTypeShipment_ID]]></COLUMNNAME>
<!--1074-->  <NAME><![CDATA[Document Type for Shipment]]></NAME>
<!--1074-->  <PRINTNAME><![CDATA[Doc Type Shipment]]></PRINTNAME>
<!--1074-->  <DESCRIPTION><![CDATA[Document type used for shipments generated from this sales document]]></DESCRIPTION>
<!--1074-->  <HELP><![CDATA[The Document Type for Shipments indicates the document type that will be used when a shipment is generated from this sales document.  This field will display only when the base document type is Sales Order.]]></HELP>
<!--1074-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1074--></AD_ELEMENT>

<!--1076--><AD_ELEMENT>
<!--1076-->  <AD_ELEMENT_ID><![CDATA[1076]]></AD_ELEMENT_ID>
<!--1076-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1076-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1076-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1076-->  <COLUMNNAME><![CDATA[C_InvoiceLine_ID]]></COLUMNNAME>
<!--1076-->  <NAME><![CDATA[Invoice Line]]></NAME>
<!--1076-->  <PRINTNAME><![CDATA[Invoice Line]]></PRINTNAME>
<!--1076-->  <DESCRIPTION><![CDATA[A statement displaying one item or charge in an invoice.]]></DESCRIPTION>
<!--1076-->  <HELP><![CDATA[The Invoice Line uniquely identifies a single line of an Invoice.]]></HELP>
<!--1076-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1076--></AD_ELEMENT>

<!--1081--><AD_ELEMENT>
<!--1081-->  <AD_ELEMENT_ID><![CDATA[1081]]></AD_ELEMENT_ID>
<!--1081-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1081-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1081-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1081-->  <COLUMNNAME><![CDATA[CommittedAmt]]></COLUMNNAME>
<!--1081-->  <NAME><![CDATA[Contract Amount]]></NAME>
<!--1081-->  <PRINTNAME><![CDATA[Committed Amt]]></PRINTNAME>
<!--1081-->  <DESCRIPTION><![CDATA[The maximum legal monetary price a project may be billed for.]]></DESCRIPTION>
<!--1081-->  <HELP><![CDATA[The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.]]></HELP>
<!--1081-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1081--></AD_ELEMENT>

<!--1084--><AD_ELEMENT>
<!--1084-->  <AD_ELEMENT_ID><![CDATA[1084]]></AD_ELEMENT_ID>
<!--1084-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1084-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1084-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1084-->  <COLUMNNAME><![CDATA[CreditCardExpMM]]></COLUMNNAME>
<!--1084-->  <NAME><![CDATA[Expiry Month]]></NAME>
<!--1084-->  <PRINTNAME><![CDATA[Exp. Month]]></PRINTNAME>
<!--1084-->  <DESCRIPTION><![CDATA[Expiry Month]]></DESCRIPTION>
<!--1084-->  <HELP><![CDATA[The Expiry Month indicates the expiry month for this credit card.]]></HELP>
<!--1084-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1084--></AD_ELEMENT>

<!--1085--><AD_ELEMENT>
<!--1085-->  <AD_ELEMENT_ID><![CDATA[1085]]></AD_ELEMENT_ID>
<!--1085-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1085-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1085-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1085-->  <COLUMNNAME><![CDATA[CreditCardExpYY]]></COLUMNNAME>
<!--1085-->  <NAME><![CDATA[Expiry Year]]></NAME>
<!--1085-->  <PRINTNAME><![CDATA[Exp. Year]]></PRINTNAME>
<!--1085-->  <DESCRIPTION><![CDATA[Expiry Year]]></DESCRIPTION>
<!--1085-->  <HELP><![CDATA[The Expiry Year indicates the expiry year for this credit card.]]></HELP>
<!--1085-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1085--></AD_ELEMENT>

<!--1086--><AD_ELEMENT>
<!--1086-->  <AD_ELEMENT_ID><![CDATA[1086]]></AD_ELEMENT_ID>
<!--1086-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1086-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1086-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1086-->  <COLUMNNAME><![CDATA[CurrentNextSys]]></COLUMNNAME>
<!--1086-->  <NAME><![CDATA[Current Next (System)]]></NAME>
<!--1086-->  <PRINTNAME><![CDATA[Current Next (System)]]></PRINTNAME>
<!--1086-->  <DESCRIPTION><![CDATA[Next sequence for system use]]></DESCRIPTION>
<!--1086-->  <HELP><![CDATA[This field is for system use only and should not be modified.]]></HELP>
<!--1086-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1086--></AD_ELEMENT>

<!--1088--><AD_ELEMENT>
<!--1088-->  <AD_ELEMENT_ID><![CDATA[1088]]></AD_ELEMENT_ID>
<!--1088-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1088-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1088-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1088-->  <COLUMNNAME><![CDATA[DateLastInventory]]></COLUMNNAME>
<!--1088-->  <NAME><![CDATA[Last Inventory Count Date]]></NAME>
<!--1088-->  <PRINTNAME><![CDATA[Date last inventory count]]></PRINTNAME>
<!--1088-->  <DESCRIPTION><![CDATA[Date of Last Inventory Count]]></DESCRIPTION>
<!--1088-->  <HELP><![CDATA[The Date Last Inventory Count indicates the last time an Inventory count was done.]]></HELP>
<!--1088-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1088--></AD_ELEMENT>

<!--1089--><AD_ELEMENT>
<!--1089-->  <AD_ELEMENT_ID><![CDATA[1089]]></AD_ELEMENT_ID>
<!--1089-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1089-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1089-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1089-->  <COLUMNNAME><![CDATA[DateLastRun]]></COLUMNNAME>
<!--1089-->  <NAME><![CDATA[Last Run Date]]></NAME>
<!--1089-->  <PRINTNAME><![CDATA[Date last run]]></PRINTNAME>
<!--1089-->  <DESCRIPTION><![CDATA[The last specific time the process or task was run.]]></DESCRIPTION>
<!--1089-->  <HELP><![CDATA[The Date Last Run indicates the last time that a process was run.]]></HELP>
<!--1089-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1089--></AD_ELEMENT>

<!--1091--><AD_ELEMENT>
<!--1091-->  <AD_ELEMENT_ID><![CDATA[1091]]></AD_ELEMENT_ID>
<!--1091-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1091-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1091-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1091-->  <COLUMNNAME><![CDATA[DatePrinted]]></COLUMNNAME>
<!--1091-->  <NAME><![CDATA[Date printed]]></NAME>
<!--1091-->  <PRINTNAME><![CDATA[Date printed]]></PRINTNAME>
<!--1091-->  <DESCRIPTION><![CDATA[Date the document was printed.]]></DESCRIPTION>
<!--1091-->  <HELP><![CDATA[Indicates the Date that a document was printed.]]></HELP>
<!--1091-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1091--></AD_ELEMENT>

<!--1095--><AD_ELEMENT>
<!--1095-->  <AD_ELEMENT_ID><![CDATA[1095]]></AD_ELEMENT_ID>
<!--1095-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1095-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1095-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1095-->  <COLUMNNAME><![CDATA[EvenInvoiceWeek]]></COLUMNNAME>
<!--1095-->  <NAME><![CDATA[Invoice on Even Weeks]]></NAME>
<!--1095-->  <PRINTNAME><![CDATA[Invoice on even weeks]]></PRINTNAME>
<!--1095-->  <DESCRIPTION><![CDATA[Send invoices on even weeks]]></DESCRIPTION>
<!--1095-->  <HELP><![CDATA[The Invoice on Even Weeks checkbox indicates if biweekly invoices should be sent on even week numbers.]]></HELP>
<!--1095-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1095--></AD_ELEMENT>

<!--1096--><AD_ELEMENT>
<!--1096-->  <AD_ELEMENT_ID><![CDATA[1096]]></AD_ELEMENT_ID>
<!--1096-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1096-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1096-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1096-->  <COLUMNNAME><![CDATA[GenerateList]]></COLUMNNAME>
<!--1096-->  <NAME><![CDATA[Generate List]]></NAME>
<!--1096-->  <PRINTNAME><![CDATA[Generate List]]></PRINTNAME>
<!--1096-->  <DESCRIPTION><![CDATA[Generate List]]></DESCRIPTION>
<!--1096-->  <HELP><![CDATA[A button that generates a list to make an inventory of items]]></HELP>
<!--1096-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1096--></AD_ELEMENT>

<!--1098--><AD_ELEMENT>
<!--1098-->  <AD_ELEMENT_ID><![CDATA[1098]]></AD_ELEMENT_ID>
<!--1098-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1098-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1098-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1098-->  <COLUMNNAME><![CDATA[InvoiceDayCutoff]]></COLUMNNAME>
<!--1098-->  <NAME><![CDATA[Invoice Cut-Off Day]]></NAME>
<!--1098-->  <PRINTNAME><![CDATA[Invoice day cut-off]]></PRINTNAME>
<!--1098-->  <DESCRIPTION><![CDATA[Last day for including shipments]]></DESCRIPTION>
<!--1098-->  <HELP><![CDATA[The Invoice Day Cut Off indicates the last day for shipments to be included in the current invoice schedule.  For example, if the invoice schedule is defined for the first day of the month, the cut off day may be the 25th of the month.  An shipment on the 24th of May would be included in the invoices sent on June 1st but a shipment on the 26th would be included in the invoices sent on July 1st.]]></HELP>
<!--1098-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1098--></AD_ELEMENT>

<!--1099--><AD_ELEMENT>
<!--1099-->  <AD_ELEMENT_ID><![CDATA[1099]]></AD_ELEMENT_ID>
<!--1099-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1099-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1099-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1099-->  <COLUMNNAME><![CDATA[InvoiceWeekDayCutoff]]></COLUMNNAME>
<!--1099-->  <NAME><![CDATA[Day of the Week Cut-off]]></NAME>
<!--1099-->  <PRINTNAME><![CDATA[Weekday cutoff]]></PRINTNAME>
<!--1099-->  <DESCRIPTION><![CDATA[Last day in the week for shipments to be included]]></DESCRIPTION>
<!--1099-->  <HELP><![CDATA[The Invoice Week Day Cutoff indicates the last day of the week a shipment must be made to be included in the invoice schedule.]]></HELP>
<!--1099-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1099--></AD_ELEMENT>

<!--1100--><AD_ELEMENT>
<!--1100-->  <AD_ELEMENT_ID><![CDATA[1100]]></AD_ELEMENT_ID>
<!--1100-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1100-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1100-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1100-->  <COLUMNNAME><![CDATA[IsBankAccount]]></COLUMNNAME>
<!--1100-->  <NAME><![CDATA[Is Bank Account]]></NAME>
<!--1100-->  <PRINTNAME><![CDATA[Is Bank Account]]></PRINTNAME>
<!--1100-->  <DESCRIPTION><![CDATA[A monetary account of funds held in a recognized banking institution.]]></DESCRIPTION>
<!--1100-->  <HELP><![CDATA[The Bank Account checkbox indicates if this is account is the bank account.]]></HELP>
<!--1100-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1100--></AD_ELEMENT>

<!--1101--><AD_ELEMENT>
<!--1101-->  <AD_ELEMENT_ID><![CDATA[1101]]></AD_ELEMENT_ID>
<!--1101-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1101-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1101-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1101-->  <COLUMNNAME><![CDATA[IsCommitment]]></COLUMNNAME>
<!--1101-->  <NAME><![CDATA[Legally Binding Contract]]></NAME>
<!--1101-->  <PRINTNAME><![CDATA[Commitment]]></PRINTNAME>
<!--1101-->  <DESCRIPTION><![CDATA[Is this document a (legal) commitment?]]></DESCRIPTION>
<!--1101-->  <HELP><![CDATA[Commitment indicates if the document is legally binding.]]></HELP>
<!--1101-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1101--></AD_ELEMENT>

<!--1103--><AD_ELEMENT>
<!--1103-->  <AD_ELEMENT_ID><![CDATA[1103]]></AD_ELEMENT_ID>
<!--1103-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1103-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1103-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1103-->  <COLUMNNAME><![CDATA[IsDefault]]></COLUMNNAME>
<!--1103-->  <NAME><![CDATA[Default]]></NAME>
<!--1103-->  <PRINTNAME><![CDATA[Default]]></PRINTNAME>
<!--1103-->  <DESCRIPTION><![CDATA[A value that is shown whenever a record is created.]]></DESCRIPTION>
<!--1103-->  <HELP><![CDATA[The Default Checkbox indicates if this record will be used as a default value.]]></HELP>
<!--1103-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1103--></AD_ELEMENT>

<!--1104--><AD_ELEMENT>
<!--1104-->  <AD_ELEMENT_ID><![CDATA[1104]]></AD_ELEMENT_ID>
<!--1104-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1104-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1104-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1104-->  <COLUMNNAME><![CDATA[IsNextBusinessDay]]></COLUMNNAME>
<!--1104-->  <NAME><![CDATA[Next Business Day]]></NAME>
<!--1104-->  <PRINTNAME><![CDATA[Next Business Day]]></PRINTNAME>
<!--1104-->  <DESCRIPTION><![CDATA[Payment due on the next business day]]></DESCRIPTION>
<!--1104-->  <HELP><![CDATA[The Next Business Day checkbox indicates that payment is due on the next business day after invoice or delivery.]]></HELP>
<!--1104-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1104--></AD_ELEMENT>

<!--1106--><AD_ELEMENT>
<!--1106-->  <AD_ELEMENT_ID><![CDATA[1106]]></AD_ELEMENT_ID>
<!--1106-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1106-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1106-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1106-->  <COLUMNNAME><![CDATA[IsSOTrx]]></COLUMNNAME>
<!--1106-->  <NAME><![CDATA[Sales Transaction]]></NAME>
<!--1106-->  <PRINTNAME><![CDATA[Sales Transaction]]></PRINTNAME>
<!--1106-->  <DESCRIPTION><![CDATA[An indication that a transfer of goods and money between business partners is occurring.]]></DESCRIPTION>
<!--1106-->  <HELP><![CDATA[The Sales Transaction checkbox indicates if this item is a Sales Transaction.]]></HELP>
<!--1106-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1106--></AD_ELEMENT>

<!--1108--><AD_ELEMENT>
<!--1108-->  <AD_ELEMENT_ID><![CDATA[1108]]></AD_ELEMENT_ID>
<!--1108-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1108-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1108-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1108-->  <COLUMNNAME><![CDATA[LanguageISO]]></COLUMNNAME>
<!--1108-->  <NAME><![CDATA[ISO Language Code]]></NAME>
<!--1108-->  <PRINTNAME><![CDATA[ISO Language Code]]></PRINTNAME>
<!--1108-->  <DESCRIPTION><![CDATA[Lower-case two-letter ISO-3166 code - http://www.ics.uci.edu/pub/ietf/http/related/iso639.txt]]></DESCRIPTION>
<!--1108-->  <HELP><![CDATA[The ISO Language Code indicates the standard ISO code for a language in lower case.  Information can be found at http://www.ics.uci.edu/pub/ietf/http/related/iso639.txt]]></HELP>
<!--1108-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1108--></AD_ELEMENT>

<!--1110--><AD_ELEMENT>
<!--1110-->  <AD_ELEMENT_ID><![CDATA[1110]]></AD_ELEMENT_ID>
<!--1110-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1110-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1110-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1110-->  <COLUMNNAME><![CDATA[M_ProductFreight_ID]]></COLUMNNAME>
<!--1110-->  <NAME><![CDATA[Product for Freight]]></NAME>
<!--1110-->  <PRINTNAME><![CDATA[Product for Freight]]></PRINTNAME>
<!--1110-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1110--></AD_ELEMENT>

<!--1111--><AD_ELEMENT>
<!--1111-->  <AD_ELEMENT_ID><![CDATA[1111]]></AD_ELEMENT_ID>
<!--1111-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1111-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1111-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1111-->  <COLUMNNAME><![CDATA[Name2]]></COLUMNNAME>
<!--1111-->  <NAME><![CDATA[Name 2]]></NAME>
<!--1111-->  <PRINTNAME><![CDATA[Name 2]]></PRINTNAME>
<!--1111-->  <DESCRIPTION><![CDATA[Additional space to write the name of a business partner.]]></DESCRIPTION>
<!--1111-->  <HELP><![CDATA[Additional Name]]></HELP>
<!--1111-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1111--></AD_ELEMENT>

<!--1115--><AD_ELEMENT>
<!--1115-->  <AD_ELEMENT_ID><![CDATA[1115]]></AD_ELEMENT_ID>
<!--1115-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1115-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1115-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1115-->  <COLUMNNAME><![CDATA[Note]]></COLUMNNAME>
<!--1115-->  <NAME><![CDATA[Comments]]></NAME>
<!--1115-->  <PRINTNAME><![CDATA[Note]]></PRINTNAME>
<!--1115-->  <DESCRIPTION><![CDATA[A space to write additional related information.]]></DESCRIPTION>
<!--1115-->  <HELP><![CDATA[The Note field allows for optional entry of user defined information regarding this record]]></HELP>
<!--1115-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1115--></AD_ELEMENT>

<!--1117--><AD_ELEMENT>
<!--1117-->  <AD_ELEMENT_ID><![CDATA[1117]]></AD_ELEMENT_ID>
<!--1117-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1117-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1117-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1117-->  <COLUMNNAME><![CDATA[NotInvoicedReceipts_Acct]]></COLUMNNAME>
<!--1117-->  <NAME><![CDATA[Non-Invoiced Receipts]]></NAME>
<!--1117-->  <PRINTNAME><![CDATA[Not-invoiced Receipts]]></PRINTNAME>
<!--1117-->  <DESCRIPTION><![CDATA[Account for not-invoiced Material Receipts]]></DESCRIPTION>
<!--1117-->  <HELP><![CDATA[The Not Invoiced Receipts account indicates the account used for recording receipts for materials that have not yet been invoiced.]]></HELP>
<!--1117-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1117--></AD_ELEMENT>

<!--1118--><AD_ELEMENT>
<!--1118-->  <AD_ELEMENT_ID><![CDATA[1118]]></AD_ELEMENT_ID>
<!--1118-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1118-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1118-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1118-->  <COLUMNNAME><![CDATA[NotInvoicedReceivables_Acct]]></COLUMNNAME>
<!--1118-->  <NAME><![CDATA[Non-Invoiced Receivables]]></NAME>
<!--1118-->  <PRINTNAME><![CDATA[Not-invoiced Receivables]]></PRINTNAME>
<!--1118-->  <DESCRIPTION><![CDATA[Account for not invoiced Receivables]]></DESCRIPTION>
<!--1118-->  <HELP><![CDATA[The Not Invoiced Receivables account indicates the account used for recording receivables that have not yet been invoiced.]]></HELP>
<!--1118-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1118--></AD_ELEMENT>

<!--1119--><AD_ELEMENT>
<!--1119-->  <AD_ELEMENT_ID><![CDATA[1119]]></AD_ELEMENT_ID>
<!--1119-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1119-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1119-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1119-->  <COLUMNNAME><![CDATA[NotInvoicedRevenue_Acct]]></COLUMNNAME>
<!--1119-->  <NAME><![CDATA[Non-Invoiced Revenues]]></NAME>
<!--1119-->  <PRINTNAME><![CDATA[Not-invoiced Revenue]]></PRINTNAME>
<!--1119-->  <DESCRIPTION><![CDATA[Account for not invoiced Revenue]]></DESCRIPTION>
<!--1119-->  <HELP><![CDATA[The Not Invoiced Revenue account indicates the account used for recording revenue that has not yet been invoiced.]]></HELP>
<!--1119-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1119--></AD_ELEMENT>

<!--1121--><AD_ELEMENT>
<!--1121-->  <AD_ELEMENT_ID><![CDATA[1121]]></AD_ELEMENT_ID>
<!--1121-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1121-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1121-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1121-->  <COLUMNNAME><![CDATA[P_Number]]></COLUMNNAME>
<!--1121-->  <NAME><![CDATA[Process Number]]></NAME>
<!--1121-->  <PRINTNAME><![CDATA[P Number]]></PRINTNAME>
<!--1121-->  <DESCRIPTION><![CDATA[Parameter number]]></DESCRIPTION>
<!--1121-->  <HELP><![CDATA[Number passed as parameter to a process instance.]]></HELP>
<!--1121-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1121--></AD_ELEMENT>

<!--1122--><AD_ELEMENT>
<!--1122-->  <AD_ELEMENT_ID><![CDATA[1122]]></AD_ELEMENT_ID>
<!--1122-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1122-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1122-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1122-->  <COLUMNNAME><![CDATA[P_Number_To]]></COLUMNNAME>
<!--1122-->  <NAME><![CDATA[Process Number To]]></NAME>
<!--1122-->  <PRINTNAME><![CDATA[P Number To]]></PRINTNAME>
<!--1122-->  <DESCRIPTION><![CDATA[Parameter number to]]></DESCRIPTION>
<!--1122-->  <HELP><![CDATA[Number passed as maximum range as parameter to a process instance.]]></HELP>
<!--1122-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1122--></AD_ELEMENT>

<!--1123--><AD_ELEMENT>
<!--1123-->  <AD_ELEMENT_ID><![CDATA[1123]]></AD_ELEMENT_ID>
<!--1123-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1123-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1123-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1123-->  <COLUMNNAME><![CDATA[PriceEffective]]></COLUMNNAME>
<!--1123-->  <NAME><![CDATA[Price Effective From]]></NAME>
<!--1123-->  <PRINTNAME><![CDATA[Effective]]></PRINTNAME>
<!--1123-->  <DESCRIPTION><![CDATA[The time from which a price is valid.]]></DESCRIPTION>
<!--1123-->  <HELP><![CDATA[The Price Effective indicates the date this price is for. This allows you to enter future prices for products which will become effective when appropriate.]]></HELP>
<!--1123-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1123--></AD_ELEMENT>

<!--1124--><AD_ELEMENT>
<!--1124-->  <AD_ELEMENT_ID><![CDATA[1124]]></AD_ELEMENT_ID>
<!--1124-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1124-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1124-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1124-->  <COLUMNNAME><![CDATA[PricePO]]></COLUMNNAME>
<!--1124-->  <NAME><![CDATA[Purchase Order Price]]></NAME>
<!--1124-->  <PRINTNAME><![CDATA[PO Price]]></PRINTNAME>
<!--1124-->  <DESCRIPTION><![CDATA[The price charged to purchase a specific item.]]></DESCRIPTION>
<!--1124-->  <HELP><![CDATA[The PO Price indicates the price for a product per the purchase order.]]></HELP>
<!--1124-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1124--></AD_ELEMENT>

<!--1126--><AD_ELEMENT>
<!--1126-->  <AD_ELEMENT_ID><![CDATA[1126]]></AD_ELEMENT_ID>
<!--1126-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1126-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1126-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1126-->  <COLUMNNAME><![CDATA[ProcCreate]]></COLUMNNAME>
<!--1126-->  <NAME><![CDATA[Create]]></NAME>
<!--1126-->  <PRINTNAME><![CDATA[Create]]></PRINTNAME>
<!--1126-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1126--></AD_ELEMENT>

<!--1133--><AD_ELEMENT>
<!--1133-->  <AD_ELEMENT_ID><![CDATA[1133]]></AD_ELEMENT_ID>
<!--1133-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1133-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1133-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1133-->  <COLUMNNAME><![CDATA[TaxAmt]]></COLUMNNAME>
<!--1133-->  <NAME><![CDATA[Tax Amount]]></NAME>
<!--1133-->  <PRINTNAME><![CDATA[Tax]]></PRINTNAME>
<!--1133-->  <DESCRIPTION><![CDATA[The total sum of money requested by the government of the specified transaction.]]></DESCRIPTION>
<!--1133-->  <HELP><![CDATA[The Tax Amount displays the total tax amount for a document.]]></HELP>
<!--1133-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1133--></AD_ELEMENT>

<!--1134--><AD_ELEMENT>
<!--1134-->  <AD_ELEMENT_ID><![CDATA[1134]]></AD_ELEMENT_ID>
<!--1134-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1134-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1134-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1134-->  <COLUMNNAME><![CDATA[TaxBaseAmt]]></COLUMNNAME>
<!--1134-->  <NAME><![CDATA[Taxable Amount]]></NAME>
<!--1134-->  <PRINTNAME><![CDATA[Tax base Amt]]></PRINTNAME>
<!--1134-->  <DESCRIPTION><![CDATA[The total sum on which taxes are added.]]></DESCRIPTION>
<!--1134-->  <HELP><![CDATA[The Tax Base Amount indicates the base amount used for calculating the tax amount.]]></HELP>
<!--1134-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1134--></AD_ELEMENT>

<!--1135--><AD_ELEMENT>
<!--1135-->  <AD_ELEMENT_ID><![CDATA[1135]]></AD_ELEMENT_ID>
<!--1135-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1135-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1135-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1135-->  <COLUMNNAME><![CDATA[TaxIndicator]]></COLUMNNAME>
<!--1135-->  <NAME><![CDATA[Tax Search Key]]></NAME>
<!--1135-->  <PRINTNAME><![CDATA[Tax Indicator]]></PRINTNAME>
<!--1135-->  <DESCRIPTION><![CDATA[A fast method for finding a specific tax.]]></DESCRIPTION>
<!--1135-->  <HELP><![CDATA[The Tax Indicator identifies the short name that will print on documents referencing this tax.]]></HELP>
<!--1135-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1135--></AD_ELEMENT>

<!--1136--><AD_ELEMENT>
<!--1136-->  <AD_ELEMENT_ID><![CDATA[1136]]></AD_ELEMENT_ID>
<!--1136-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1136-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1136-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1136-->  <COLUMNNAME><![CDATA[TrxAmt]]></COLUMNNAME>
<!--1136-->  <NAME><![CDATA[Transaction Amount]]></NAME>
<!--1136-->  <PRINTNAME><![CDATA[Transaction Amt]]></PRINTNAME>
<!--1136-->  <DESCRIPTION><![CDATA[Amount of a transaction]]></DESCRIPTION>
<!--1136-->  <HELP><![CDATA[The Transaction Amount indicates the amount for a single transaction.]]></HELP>
<!--1136-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1136--></AD_ELEMENT>

<!--1137--><AD_ELEMENT>
<!--1137-->  <AD_ELEMENT_ID><![CDATA[1137]]></AD_ELEMENT_ID>
<!--1137-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1137-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1137-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1137-->  <COLUMNNAME><![CDATA[UnEarnedRevenue_Acct]]></COLUMNNAME>
<!--1137-->  <NAME><![CDATA[Unearned Revenue]]></NAME>
<!--1137-->  <PRINTNAME><![CDATA[Unearned Revenue]]></PRINTNAME>
<!--1137-->  <DESCRIPTION><![CDATA[x not implemented]]></DESCRIPTION>
<!--1137-->  <HELP><![CDATA[The Unearned Revenue indicates the account used for recording invoices sent for products or services not yet delivered.  It is used in revenue recognition]]></HELP>
<!--1137-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1137--></AD_ELEMENT>

<!--1138--><AD_ELEMENT>
<!--1138-->  <AD_ELEMENT_ID><![CDATA[1138]]></AD_ELEMENT_ID>
<!--1138-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1138-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1138-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1138-->  <COLUMNNAME><![CDATA[UpdateQty]]></COLUMNNAME>
<!--1138-->  <NAME><![CDATA[Update Quantities]]></NAME>
<!--1138-->  <PRINTNAME><![CDATA[Update Quantities]]></PRINTNAME>
<!--1138-->  <HELP><![CDATA[Update the quantities that has been changed into the original quantities. This only can do it before you process the inventory]]></HELP>
<!--1138-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1138--></AD_ELEMENT>

<!--1143--><AD_ELEMENT>
<!--1143-->  <AD_ELEMENT_ID><![CDATA[1143]]></AD_ELEMENT_ID>
<!--1143-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1143-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1143-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1143-->  <COLUMNNAME><![CDATA[PaymentRule]]></COLUMNNAME>
<!--1143-->  <NAME><![CDATA[Form of Payment]]></NAME>
<!--1143-->  <PRINTNAME><![CDATA[Payment Rule]]></PRINTNAME>
<!--1143-->  <DESCRIPTION><![CDATA[The method used for payment of this transaction.]]></DESCRIPTION>
<!--1143-->  <HELP><![CDATA[Form of Payment indicates the method of payment used for this transaction (eg. cash, wire transfer, etc.)]]></HELP>
<!--1143-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1143--></AD_ELEMENT>

<!--1145--><AD_ELEMENT>
<!--1145-->  <AD_ELEMENT_ID><![CDATA[1145]]></AD_ELEMENT_ID>
<!--1145-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1145-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1145-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1145-->  <COLUMNNAME><![CDATA[PriorityNo]]></COLUMNNAME>
<!--1145-->  <NAME><![CDATA[Relative Priority]]></NAME>
<!--1145-->  <PRINTNAME><![CDATA[Relative Priority]]></PRINTNAME>
<!--1145-->  <DESCRIPTION><![CDATA[Where inventory should be picked from first]]></DESCRIPTION>
<!--1145-->  <HELP><![CDATA[The Relative Priority indicates the location to pick from first if an product is stored in more than one location.  (0 = highest priority)]]></HELP>
<!--1145-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1145--></AD_ELEMENT>

<!--1159--><AD_ELEMENT>
<!--1159-->  <AD_ELEMENT_ID><![CDATA[1159]]></AD_ELEMENT_ID>
<!--1159-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1159-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1159-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1159-->  <COLUMNNAME><![CDATA[C_Greeting_ID]]></COLUMNNAME>
<!--1159-->  <NAME><![CDATA[Greeting]]></NAME>
<!--1159-->  <PRINTNAME><![CDATA[Greeting]]></PRINTNAME>
<!--1159-->  <DESCRIPTION><![CDATA[A description, often abbreviated, of how to address a business partner.]]></DESCRIPTION>
<!--1159-->  <HELP><![CDATA[The Greeting identifies the greeting to print on correspondence.]]></HELP>
<!--1159-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1159--></AD_ELEMENT>

<!--1171--><AD_ELEMENT>
<!--1171-->  <AD_ELEMENT_ID><![CDATA[1171]]></AD_ELEMENT_ID>
<!--1171-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1171-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1171-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1171-->  <COLUMNNAME><![CDATA[Greeting]]></COLUMNNAME>
<!--1171-->  <NAME><![CDATA[Title]]></NAME>
<!--1171-->  <PRINTNAME><![CDATA[Title]]></PRINTNAME>
<!--1171-->  <DESCRIPTION><![CDATA[A description, often abbreviated, of how to address a business partner.]]></DESCRIPTION>
<!--1171-->  <HELP><![CDATA[The Greeting indicates what will print on letters sent to a Business Partner.]]></HELP>
<!--1171-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1171--></AD_ELEMENT>

<!--1172--><AD_ELEMENT>
<!--1172-->  <AD_ELEMENT_ID><![CDATA[1172]]></AD_ELEMENT_ID>
<!--1172-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1172-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1172-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1172-->  <COLUMNNAME><![CDATA[IsDirectPrint]]></COLUMNNAME>
<!--1172-->  <NAME><![CDATA[Direct print]]></NAME>
<!--1172-->  <PRINTNAME><![CDATA[Direct print]]></PRINTNAME>
<!--1172-->  <DESCRIPTION><![CDATA[Print without dialog]]></DESCRIPTION>
<!--1172-->  <HELP><![CDATA[The Direct Print checkbox indicates that this report will print without a print dialog box being displayed.]]></HELP>
<!--1172-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1172--></AD_ELEMENT>

<!--1173--><AD_ELEMENT>
<!--1173-->  <AD_ELEMENT_ID><![CDATA[1173]]></AD_ELEMENT_ID>
<!--1173-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1173-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1173-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1173-->  <COLUMNNAME><![CDATA[IsFirstNameOnly]]></COLUMNNAME>
<!--1173-->  <NAME><![CDATA[Only Print First Name]]></NAME>
<!--1173-->  <PRINTNAME><![CDATA[First name only]]></PRINTNAME>
<!--1173-->  <DESCRIPTION><![CDATA[Print only the first name in greetings]]></DESCRIPTION>
<!--1173-->  <HELP><![CDATA[The First Name Only checkbox indicates that only the first name of this contact should print in greetings.]]></HELP>
<!--1173-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1173--></AD_ELEMENT>

<!--1174--><AD_ELEMENT>
<!--1174-->  <AD_ELEMENT_ID><![CDATA[1174]]></AD_ELEMENT_ID>
<!--1174-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1174-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1174-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1174-->  <COLUMNNAME><![CDATA[IsHighVolume]]></COLUMNNAME>
<!--1174-->  <NAME><![CDATA[High Volume]]></NAME>
<!--1174-->  <PRINTNAME><![CDATA[High Volume]]></PRINTNAME>
<!--1174-->  <DESCRIPTION><![CDATA[Use Search instead of Pick list]]></DESCRIPTION>
<!--1174-->  <HELP><![CDATA[The High Volume Checkbox indicates if a search screen will display as opposed to a pick list for selecting records from this table.]]></HELP>
<!--1174-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1174--></AD_ELEMENT>

<!--1175--><AD_ELEMENT>
<!--1175-->  <AD_ELEMENT_ID><![CDATA[1175]]></AD_ELEMENT_ID>
<!--1175-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1175-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1175-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1175-->  <COLUMNNAME><![CDATA[IsInvoicePrintDetails]]></COLUMNNAME>
<!--1175-->  <NAME><![CDATA[Print Details on Invoice]]></NAME>
<!--1175-->  <PRINTNAME><![CDATA[Print detail on invoice]]></PRINTNAME>
<!--1175-->  <DESCRIPTION><![CDATA[Print detail BOM elements on the invoice]]></DESCRIPTION>
<!--1175-->  <HELP><![CDATA[If “Print Details on Invoice” is checked then the details of the individual elements of the BOM will be printed on the Invoice.]]></HELP>
<!--1175-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1175--></AD_ELEMENT>

<!--1176--><AD_ELEMENT>
<!--1176-->  <AD_ELEMENT_ID><![CDATA[1176]]></AD_ELEMENT_ID>
<!--1176-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1176-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1176-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1176-->  <COLUMNNAME><![CDATA[IsPickListPrintDetails]]></COLUMNNAME>
<!--1176-->  <NAME><![CDATA[Print Details on Pick List]]></NAME>
<!--1176-->  <PRINTNAME><![CDATA[Print detail records on pick list]]></PRINTNAME>
<!--1176-->  <DESCRIPTION><![CDATA[Print detail BOM elements on the pick list]]></DESCRIPTION>
<!--1176-->  <HELP><![CDATA[The Print Details on Pick List indicates that the BOM element products will print on the Pick List as opposed to this product.]]></HELP>
<!--1176-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1176--></AD_ELEMENT>

<!--1177--><AD_ELEMENT>
<!--1177-->  <AD_ELEMENT_ID><![CDATA[1177]]></AD_ELEMENT_ID>
<!--1177-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1177-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1177-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1177-->  <COLUMNNAME><![CDATA[IsVerified]]></COLUMNNAME>
<!--1177-->  <NAME><![CDATA[BOM Verified]]></NAME>
<!--1177-->  <PRINTNAME><![CDATA[Verified]]></PRINTNAME>
<!--1177-->  <DESCRIPTION><![CDATA[The BOM tree has been verified]]></DESCRIPTION>
<!--1177-->  <HELP><![CDATA[Indicates if the bill of materials tree of this product has been verified. Verification involves a test for cycles within a tree so that there are no infinite loops.]]></HELP>
<!--1177-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1177--></AD_ELEMENT>

<!--1188--><AD_ELEMENT>
<!--1188-->  <AD_ELEMENT_ID><![CDATA[1188]]></AD_ELEMENT_ID>
<!--1188-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1188-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1188-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1188-->  <COLUMNNAME><![CDATA[M_Product_BOM_ID]]></COLUMNNAME>
<!--1188-->  <NAME><![CDATA[BOM Line]]></NAME>
<!--1188-->  <PRINTNAME><![CDATA[BOM Line]]></PRINTNAME>
<!--1188-->  <HELP><![CDATA[The Bill of Materials defines each product that are generated from other products.]]></HELP>
<!--1188-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1188--></AD_ELEMENT>

<!--1196--><AD_ELEMENT>
<!--1196-->  <AD_ELEMENT_ID><![CDATA[1196]]></AD_ELEMENT_ID>
<!--1196-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1196-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1196-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1196-->  <COLUMNNAME><![CDATA[ParameterName]]></COLUMNNAME>
<!--1196-->  <NAME><![CDATA[Parameter Name]]></NAME>
<!--1196-->  <PRINTNAME><![CDATA[Parameter Name]]></PRINTNAME>
<!--1196-->  <DESCRIPTION><![CDATA[Parameter Name]]></DESCRIPTION>
<!--1196-->  <HELP><![CDATA[Name describing the parameter.]]></HELP>
<!--1196-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1196--></AD_ELEMENT>

<!--1214--><AD_ELEMENT>
<!--1214-->  <AD_ELEMENT_ID><![CDATA[1214]]></AD_ELEMENT_ID>
<!--1214-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1214-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1214-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1214-->  <COLUMNNAME><![CDATA[ConversionDate]]></COLUMNNAME>
<!--1214-->  <NAME><![CDATA[Conversion Date]]></NAME>
<!--1214-->  <PRINTNAME><![CDATA[Conversion Date]]></PRINTNAME>
<!--1214-->  <DESCRIPTION><![CDATA[Date for selecting conversion rate]]></DESCRIPTION>
<!--1214-->  <HELP><![CDATA[The Conversion Date identifies the date used for currency conversion. The conversion rate chosen must include this date in it's date range]]></HELP>
<!--1214-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1214--></AD_ELEMENT>

<!--1215--><AD_ELEMENT>
<!--1215-->  <AD_ELEMENT_ID><![CDATA[1215]]></AD_ELEMENT_ID>
<!--1215-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1215-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1215-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1215-->  <COLUMNNAME><![CDATA[Limit_AddAmt]]></COLUMNNAME>
<!--1215-->  <NAME><![CDATA[Surcharge Net Price Limit Amount]]></NAME>
<!--1215-->  <PRINTNAME><![CDATA[Surcharge Net Price Limit Amount]]></PRINTNAME>
<!--1215-->  <DESCRIPTION><![CDATA[Amount added to the converted/copied price before multiplying]]></DESCRIPTION>
<!--1215-->  <HELP><![CDATA[Indicates the amount to be added to the Limit price prior to multiplication.]]></HELP>
<!--1215-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1215--></AD_ELEMENT>

<!--1216--><AD_ELEMENT>
<!--1216-->  <AD_ELEMENT_ID><![CDATA[1216]]></AD_ELEMENT_ID>
<!--1216-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1216-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1216-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1216-->  <COLUMNNAME><![CDATA[Limit_Base]]></COLUMNNAME>
<!--1216-->  <NAME><![CDATA[Base Net Limit Price]]></NAME>
<!--1216-->  <PRINTNAME><![CDATA[Base Net Limit Price]]></PRINTNAME>
<!--1216-->  <DESCRIPTION><![CDATA[Base price for calculation of the new price]]></DESCRIPTION>
<!--1216-->  <HELP><![CDATA[Identifies the price to be used as the base for calculating a new price list.]]></HELP>
<!--1216-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1216--></AD_ELEMENT>

<!--1217--><AD_ELEMENT>
<!--1217-->  <AD_ELEMENT_ID><![CDATA[1217]]></AD_ELEMENT_ID>
<!--1217-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1217-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1217-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1217-->  <COLUMNNAME><![CDATA[Limit_MaxAmt]]></COLUMNNAME>
<!--1217-->  <NAME><![CDATA[Max. Net Price Limit Margin]]></NAME>
<!--1217-->  <PRINTNAME><![CDATA[Max. Net Price Limit Margin]]></PRINTNAME>
<!--1217-->  <DESCRIPTION><![CDATA[Maximum difference to original limit price; ignored if zero]]></DESCRIPTION>
<!--1217-->  <HELP><![CDATA[Indicates the maximum margin for a product.  The margin is calculated by subtracting the original limit price from the newly calculated price.  If this field contains 0.00 then it is ignored.]]></HELP>
<!--1217-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1217--></AD_ELEMENT>

<!--1218--><AD_ELEMENT>
<!--1218-->  <AD_ELEMENT_ID><![CDATA[1218]]></AD_ELEMENT_ID>
<!--1218-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1218-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1218-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1218-->  <COLUMNNAME><![CDATA[Limit_MinAmt]]></COLUMNNAME>
<!--1218-->  <NAME><![CDATA[Net Price min Margin]]></NAME>
<!--1218-->  <PRINTNAME><![CDATA[Net Price min Margin]]></PRINTNAME>
<!--1218-->  <DESCRIPTION><![CDATA[Minimum difference to original limit price; ignored if zero]]></DESCRIPTION>
<!--1218-->  <HELP><![CDATA[Indicates the minimum margin for a product.  The margin is calculated by subtracting the original limit price from the newly calculated price.  If this field contains 0.00 then it is ignored.]]></HELP>
<!--1218-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1218--></AD_ELEMENT>

<!--1220--><AD_ELEMENT>
<!--1220-->  <AD_ELEMENT_ID><![CDATA[1220]]></AD_ELEMENT_ID>
<!--1220-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1220-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1220-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1220-->  <COLUMNNAME><![CDATA[Limit_Rounding]]></COLUMNNAME>
<!--1220-->  <NAME><![CDATA[Net Price Limit Rounding]]></NAME>
<!--1220-->  <PRINTNAME><![CDATA[Net Price Limit Rounding]]></PRINTNAME>
<!--1220-->  <DESCRIPTION><![CDATA[Rounding of the final result]]></DESCRIPTION>
<!--1220-->  <HELP><![CDATA[A drop down list box which indicates the rounding (if any) will apply to the final prices in this price list.]]></HELP>
<!--1220-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1220--></AD_ELEMENT>

<!--1221--><AD_ELEMENT>
<!--1221-->  <AD_ELEMENT_ID><![CDATA[1221]]></AD_ELEMENT_ID>
<!--1221-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1221-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1221-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1221-->  <COLUMNNAME><![CDATA[List_AddAmt]]></COLUMNNAME>
<!--1221-->  <NAME><![CDATA[Surcharge Net List Price Amount]]></NAME>
<!--1221-->  <PRINTNAME><![CDATA[Surcharge Net List Price Amount]]></PRINTNAME>
<!--1221-->  <DESCRIPTION><![CDATA[List Price Surcharge Amount]]></DESCRIPTION>
<!--1221-->  <HELP><![CDATA[The List Price Surcharge Amount indicates the amount to be added to the price prior to multiplication.]]></HELP>
<!--1221-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1221--></AD_ELEMENT>

<!--1222--><AD_ELEMENT>
<!--1222-->  <AD_ELEMENT_ID><![CDATA[1222]]></AD_ELEMENT_ID>
<!--1222-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1222-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1222-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1222-->  <COLUMNNAME><![CDATA[List_Base]]></COLUMNNAME>
<!--1222-->  <NAME><![CDATA[Base Net List Price]]></NAME>
<!--1222-->  <PRINTNAME><![CDATA[Base Net List Price]]></PRINTNAME>
<!--1222-->  <DESCRIPTION><![CDATA[Price used as the basis for price list calculations]]></DESCRIPTION>
<!--1222-->  <HELP><![CDATA[The List Price Base indicates the price to use as the basis for the calculation of a new price list.]]></HELP>
<!--1222-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1222--></AD_ELEMENT>

<!--1223--><AD_ELEMENT>
<!--1223-->  <AD_ELEMENT_ID><![CDATA[1223]]></AD_ELEMENT_ID>
<!--1223-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1223-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1223-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1223-->  <COLUMNNAME><![CDATA[List_MaxAmt]]></COLUMNNAME>
<!--1223-->  <NAME><![CDATA[Max. Net List Price Margin]]></NAME>
<!--1223-->  <PRINTNAME><![CDATA[Max. Net List Price Margin]]></PRINTNAME>
<!--1223-->  <DESCRIPTION><![CDATA[Maximum margin for a product]]></DESCRIPTION>
<!--1223-->  <HELP><![CDATA[The List Price Max Margin indicates the maximum margin for a product.  The margin is calculated by subtracting the original list price from the newly calculated price.  If this field contains 0.00 then it is ignored.]]></HELP>
<!--1223-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1223--></AD_ELEMENT>

<!--1224--><AD_ELEMENT>
<!--1224-->  <AD_ELEMENT_ID><![CDATA[1224]]></AD_ELEMENT_ID>
<!--1224-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1224-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1224-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1224-->  <COLUMNNAME><![CDATA[List_MinAmt]]></COLUMNNAME>
<!--1224-->  <NAME><![CDATA[Min. Net List Price Margin]]></NAME>
<!--1224-->  <PRINTNAME><![CDATA[Min. Net List Price Margin]]></PRINTNAME>
<!--1224-->  <DESCRIPTION><![CDATA[Minimum margin for a product]]></DESCRIPTION>
<!--1224-->  <HELP><![CDATA[The List Price Min Margin indicates the minimum margin for a product.  The margin is calculated by subtracting the original list price from the newly calculated price.  If this field contains 0.00 then it is ignored.]]></HELP>
<!--1224-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1224--></AD_ELEMENT>

<!--1226--><AD_ELEMENT>
<!--1226-->  <AD_ELEMENT_ID><![CDATA[1226]]></AD_ELEMENT_ID>
<!--1226-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1226-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1226-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1226-->  <COLUMNNAME><![CDATA[List_Rounding]]></COLUMNNAME>
<!--1226-->  <NAME><![CDATA[Net List Price Rounding]]></NAME>
<!--1226-->  <PRINTNAME><![CDATA[Net List Price Rounding]]></PRINTNAME>
<!--1226-->  <DESCRIPTION><![CDATA[Rounding rule for final list price]]></DESCRIPTION>
<!--1226-->  <HELP><![CDATA[The List Price Rounding indicates how the final list price will be rounded.]]></HELP>
<!--1226-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1226--></AD_ELEMENT>

<!--1228--><AD_ELEMENT>
<!--1228-->  <AD_ELEMENT_ID><![CDATA[1228]]></AD_ELEMENT_ID>
<!--1228-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1228-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1228-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1228-->  <COLUMNNAME><![CDATA[M_Pricelist_Version_Base_ID]]></COLUMNNAME>
<!--1228-->  <NAME><![CDATA[Base Price List Version]]></NAME>
<!--1228-->  <PRINTNAME><![CDATA[Base Price List]]></PRINTNAME>
<!--1228-->  <DESCRIPTION><![CDATA[Source for Price list calculations]]></DESCRIPTION>
<!--1228-->  <HELP><![CDATA[The Base Price List identifies the Base Pricelist used for calculating prices (the source)]]></HELP>
<!--1228-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1228--></AD_ELEMENT>

<!--1229--><AD_ELEMENT>
<!--1229-->  <AD_ELEMENT_ID><![CDATA[1229]]></AD_ELEMENT_ID>
<!--1229-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1229-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1229-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1229-->  <COLUMNNAME><![CDATA[Std_AddAmt]]></COLUMNNAME>
<!--1229-->  <NAME><![CDATA[Surcharge Net Unit Price Amount]]></NAME>
<!--1229-->  <PRINTNAME><![CDATA[Surcharge Net Unit Price Amount]]></PRINTNAME>
<!--1229-->  <DESCRIPTION><![CDATA[Amount added to a price as a surcharge]]></DESCRIPTION>
<!--1229-->  <HELP><![CDATA[The Standard Price Surcharge Amount indicates the amount to be added to the price prior to multiplication.]]></HELP>
<!--1229-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1229--></AD_ELEMENT>

<!--1230--><AD_ELEMENT>
<!--1230-->  <AD_ELEMENT_ID><![CDATA[1230]]></AD_ELEMENT_ID>
<!--1230-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1230-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1230-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1230-->  <COLUMNNAME><![CDATA[Std_Base]]></COLUMNNAME>
<!--1230-->  <NAME><![CDATA[Standard Base Price]]></NAME>
<!--1230-->  <PRINTNAME><![CDATA[Standard price Base]]></PRINTNAME>
<!--1230-->  <DESCRIPTION><![CDATA[Base price for calculating new standard price]]></DESCRIPTION>
<!--1230-->  <HELP><![CDATA[The Standard Price Base indicates the price to use as the basis for the calculation of a new price standard.]]></HELP>
<!--1230-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1230--></AD_ELEMENT>

<!--1231--><AD_ELEMENT>
<!--1231-->  <AD_ELEMENT_ID><![CDATA[1231]]></AD_ELEMENT_ID>
<!--1231-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1231-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1231-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1231-->  <COLUMNNAME><![CDATA[Std_MaxAmt]]></COLUMNNAME>
<!--1231-->  <NAME><![CDATA[Max. Standard Margin]]></NAME>
<!--1231-->  <PRINTNAME><![CDATA[Standard max Margin]]></PRINTNAME>
<!--1231-->  <DESCRIPTION><![CDATA[Maximum margin allowed for a product]]></DESCRIPTION>
<!--1231-->  <HELP><![CDATA[The Standard Price Max Margin indicates the maximum margin for a product.  The margin is calculated by subtracting the original Standard price from the newly calculated price.  If this field contains 0.00 then it is ignored.]]></HELP>
<!--1231-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1231--></AD_ELEMENT>

<!--1232--><AD_ELEMENT>
<!--1232-->  <AD_ELEMENT_ID><![CDATA[1232]]></AD_ELEMENT_ID>
<!--1232-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1232-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1232-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1232-->  <COLUMNNAME><![CDATA[Std_MinAmt]]></COLUMNNAME>
<!--1232-->  <NAME><![CDATA[Min. Net Unit Price Margin]]></NAME>
<!--1232-->  <PRINTNAME><![CDATA[Min. Net Unit Price Margin]]></PRINTNAME>
<!--1232-->  <DESCRIPTION><![CDATA[Minimum margin allowed for a product]]></DESCRIPTION>
<!--1232-->  <HELP><![CDATA[The Standard Price Min Margin indicates the minimum margin for a product.  The margin is calculated by subtracting the original Standard price from the newly calculated price.  If this field contains 0.00 then it is ignored.]]></HELP>
<!--1232-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1232--></AD_ELEMENT>

<!--1234--><AD_ELEMENT>
<!--1234-->  <AD_ELEMENT_ID><![CDATA[1234]]></AD_ELEMENT_ID>
<!--1234-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1234-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1234-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1234-->  <COLUMNNAME><![CDATA[Std_Rounding]]></COLUMNNAME>
<!--1234-->  <NAME><![CDATA[Net Unit Price Rounding]]></NAME>
<!--1234-->  <PRINTNAME><![CDATA[Net Unit Price Rounding]]></PRINTNAME>
<!--1234-->  <DESCRIPTION><![CDATA[Rounding rule for calculated price]]></DESCRIPTION>
<!--1234-->  <HELP><![CDATA[The Standard Price Rounding indicates how the final Standard price will be rounded.]]></HELP>
<!--1234-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1234--></AD_ELEMENT>

<!--1235--><AD_ELEMENT>
<!--1235-->  <AD_ELEMENT_ID><![CDATA[1235]]></AD_ELEMENT_ID>
<!--1235-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1235-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1235-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1235-->  <COLUMNNAME><![CDATA[IsCurrentVendor]]></COLUMNNAME>
<!--1235-->  <NAME><![CDATA[Current Vendor]]></NAME>
<!--1235-->  <PRINTNAME><![CDATA[Current vendor]]></PRINTNAME>
<!--1235-->  <DESCRIPTION><![CDATA[Use this Vendor for pricing and stock replenishment]]></DESCRIPTION>
<!--1235-->  <HELP><![CDATA[The Current Vendor indicates if prices are used and Product is reordered from this vendor]]></HELP>
<!--1235-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1235--></AD_ELEMENT>

<!--1236--><AD_ELEMENT>
<!--1236-->  <AD_ELEMENT_ID><![CDATA[1236]]></AD_ELEMENT_ID>
<!--1236-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1236-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1236-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1236-->  <COLUMNNAME><![CDATA[Limit_Discount]]></COLUMNNAME>
<!--1236-->  <NAME><![CDATA[Net Price Limit Discount %]]></NAME>
<!--1236-->  <PRINTNAME><![CDATA[Net Price Limit Discount %]]></PRINTNAME>
<!--1236-->  <DESCRIPTION><![CDATA[Discount in percent to be subtracted from base, if negative it will be added to base price]]></DESCRIPTION>
<!--1236-->  <HELP><![CDATA[Indicates the discount in percent to be subtracted from base, if negative it will be added to base price]]></HELP>
<!--1236-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1236--></AD_ELEMENT>

<!--1237--><AD_ELEMENT>
<!--1237-->  <AD_ELEMENT_ID><![CDATA[1237]]></AD_ELEMENT_ID>
<!--1237-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1237-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1237-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1237-->  <COLUMNNAME><![CDATA[List_Discount]]></COLUMNNAME>
<!--1237-->  <NAME><![CDATA[Net List Price Discount %]]></NAME>
<!--1237-->  <PRINTNAME><![CDATA[Net List Price Discount %]]></PRINTNAME>
<!--1237-->  <DESCRIPTION><![CDATA[Discount from list price as a percentage]]></DESCRIPTION>
<!--1237-->  <HELP><![CDATA[The List Price Discount Percentage indicates the percentage discount which will be subtracted from the base price.  A negative amount indicates the percentage which will be added to the base price.]]></HELP>
<!--1237-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1237--></AD_ELEMENT>

<!--1238--><AD_ELEMENT>
<!--1238-->  <AD_ELEMENT_ID><![CDATA[1238]]></AD_ELEMENT_ID>
<!--1238-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1238-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1238-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1238-->  <COLUMNNAME><![CDATA[Std_Discount]]></COLUMNNAME>
<!--1238-->  <NAME><![CDATA[Net Unit Price Discount %]]></NAME>
<!--1238-->  <PRINTNAME><![CDATA[Net Unit Price Discount %]]></PRINTNAME>
<!--1238-->  <DESCRIPTION><![CDATA[Discount percentage to subtract from base price]]></DESCRIPTION>
<!--1238-->  <HELP><![CDATA[The Standard Price Discount Percentage indicates the percentage discount which will be subtracted from the base price.  A negative amount indicates the percentage which will be added to the base price.]]></HELP>
<!--1238-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1238--></AD_ELEMENT>

<!--1239--><AD_ELEMENT>
<!--1239-->  <AD_ELEMENT_ID><![CDATA[1239]]></AD_ELEMENT_ID>
<!--1239-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1239-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1239-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1239-->  <COLUMNNAME><![CDATA[IsDiscountPrinted]]></COLUMNNAME>
<!--1239-->  <NAME><![CDATA[Print Discount]]></NAME>
<!--1239-->  <PRINTNAME><![CDATA[Discount Printed]]></PRINTNAME>
<!--1239-->  <DESCRIPTION><![CDATA[An option to have any discount printed on the invoice.]]></DESCRIPTION>
<!--1239-->  <HELP><![CDATA[The Discount Printed Checkbox indicates if the discount will be printed on the document.]]></HELP>
<!--1239-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1239--></AD_ELEMENT>

<!--1244--><AD_ELEMENT>
<!--1244-->  <AD_ELEMENT_ID><![CDATA[1244]]></AD_ELEMENT_ID>
<!--1244-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1244-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1244-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1244-->  <COLUMNNAME><![CDATA[SO_Description]]></COLUMNNAME>
<!--1244-->  <NAME><![CDATA[Order Description]]></NAME>
<!--1244-->  <PRINTNAME><![CDATA[Order Description]]></PRINTNAME>
<!--1244-->  <DESCRIPTION><![CDATA[Description to be used on orders]]></DESCRIPTION>
<!--1244-->  <HELP><![CDATA[The Order Description identifies the standard description to use on orders for this Customer.]]></HELP>
<!--1244-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1244--></AD_ELEMENT>

<!--1253--><AD_ELEMENT>
<!--1253-->  <AD_ELEMENT_ID><![CDATA[1253]]></AD_ELEMENT_ID>
<!--1253-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1253-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1253-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1253-->  <COLUMNNAME><![CDATA[SMTPHost]]></COLUMNNAME>
<!--1253-->  <NAME><![CDATA[Mail Host]]></NAME>
<!--1253-->  <PRINTNAME><![CDATA[Mail Host]]></PRINTNAME>
<!--1253-->  <DESCRIPTION><![CDATA[Hostname of Mail Server for SMTP and IMAP]]></DESCRIPTION>
<!--1253-->  <HELP><![CDATA[The host name of the Mail Server for this client with SMTP services to send mail, and IMAP to process incoming mail.]]></HELP>
<!--1253-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1253--></AD_ELEMENT>

<!--1254--><AD_ELEMENT>
<!--1254-->  <AD_ELEMENT_ID><![CDATA[1254]]></AD_ELEMENT_ID>
<!--1254-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1254-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1254-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1254-->  <COLUMNNAME><![CDATA[CostPerOrder]]></COLUMNNAME>
<!--1254-->  <NAME><![CDATA[Fixed Cost per Order]]></NAME>
<!--1254-->  <PRINTNAME><![CDATA[Cost per Order]]></PRINTNAME>
<!--1254-->  <DESCRIPTION><![CDATA[The additional added fixed cost for a purchased product.]]></DESCRIPTION>
<!--1254-->  <HELP><![CDATA[The Cost Per Order indicates the fixed charge levied when an order for this product is placed.]]></HELP>
<!--1254-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1254--></AD_ELEMENT>

<!--1255--><AD_ELEMENT>
<!--1255-->  <AD_ELEMENT_ID><![CDATA[1255]]></AD_ELEMENT_ID>
<!--1255-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1255-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1255-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1255-->  <COLUMNNAME><![CDATA[DeliveryTime_Actual]]></COLUMNNAME>
<!--1255-->  <NAME><![CDATA[Actual Delivery Days]]></NAME>
<!--1255-->  <PRINTNAME><![CDATA[Actual Delivery Time]]></PRINTNAME>
<!--1255-->  <DESCRIPTION><![CDATA[Actual days between order and delivery]]></DESCRIPTION>
<!--1255-->  <HELP><![CDATA[The Actual Delivery Time indicates the number of days elapsed between placing an order and the delivery of the order]]></HELP>
<!--1255-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1255--></AD_ELEMENT>

<!--1256--><AD_ELEMENT>
<!--1256-->  <AD_ELEMENT_ID><![CDATA[1256]]></AD_ELEMENT_ID>
<!--1256-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1256-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1256-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1256-->  <COLUMNNAME><![CDATA[DeliveryTime_Promised]]></COLUMNNAME>
<!--1256-->  <NAME><![CDATA[Purchasing Lead Time]]></NAME>
<!--1256-->  <PRINTNAME><![CDATA[Purchasing Lead Time]]></PRINTNAME>
<!--1256-->  <DESCRIPTION><![CDATA[Number of days between placing an order and the actual delivery as promised by the vendor.]]></DESCRIPTION>
<!--1256-->  <HELP><![CDATA[Indicates the number of days between placing an order and the actual delivery as promised by the vendor.]]></HELP>
<!--1256-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1256--></AD_ELEMENT>

<!--1258--><AD_ELEMENT>
<!--1258-->  <AD_ELEMENT_ID><![CDATA[1258]]></AD_ELEMENT_ID>
<!--1258-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1258-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1258-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1258-->  <COLUMNNAME><![CDATA[QualityRating]]></COLUMNNAME>
<!--1258-->  <NAME><![CDATA[Quality Rating]]></NAME>
<!--1258-->  <PRINTNAME><![CDATA[Quality Rating]]></PRINTNAME>
<!--1258-->  <DESCRIPTION><![CDATA[Method for rating vendors]]></DESCRIPTION>
<!--1258-->  <HELP><![CDATA[The Quality Rating indicates how a vendor is rated (higher number = higher quality)]]></HELP>
<!--1258-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1258--></AD_ELEMENT>

<!--1259--><AD_ELEMENT>
<!--1259-->  <AD_ELEMENT_ID><![CDATA[1259]]></AD_ELEMENT_ID>
<!--1259-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1259-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1259-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1259-->  <COLUMNNAME><![CDATA[BasePriceList_ID]]></COLUMNNAME>
<!--1259-->  <NAME><![CDATA[Base Pricelist]]></NAME>
<!--1259-->  <PRINTNAME><![CDATA[Base]]></PRINTNAME>
<!--1259-->  <DESCRIPTION><![CDATA[Pricelist to be used, if product not found on this pricelist]]></DESCRIPTION>
<!--1259-->  <HELP><![CDATA[The Base Price List identifies the default price list to be used if a product is not found on the selected price list]]></HELP>
<!--1259-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1259--></AD_ELEMENT>

<!--1270--><AD_ELEMENT>
<!--1270-->  <AD_ELEMENT_ID><![CDATA[1270]]></AD_ELEMENT_ID>
<!--1270-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1270-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1270-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1270-->  <COLUMNNAME><![CDATA[Info]]></COLUMNNAME>
<!--1270-->  <NAME><![CDATA[Comments]]></NAME>
<!--1270-->  <PRINTNAME><![CDATA[Info]]></PRINTNAME>
<!--1270-->  <DESCRIPTION><![CDATA[A space to write additional related information.]]></DESCRIPTION>
<!--1270-->  <HELP><![CDATA[The Information displays data from the source document line.]]></HELP>
<!--1270-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1270--></AD_ELEMENT>

<!--1273--><AD_ELEMENT>
<!--1273-->  <AD_ELEMENT_ID><![CDATA[1273]]></AD_ELEMENT_ID>
<!--1273-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1273-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1273-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1273-->  <COLUMNNAME><![CDATA[LineDiscountAmt]]></COLUMNNAME>
<!--1273-->  <NAME><![CDATA[Line Discount]]></NAME>
<!--1273-->  <PRINTNAME><![CDATA[Discount]]></PRINTNAME>
<!--1273-->  <DESCRIPTION><![CDATA[Line Discount Amount]]></DESCRIPTION>
<!--1273-->  <HELP><![CDATA[Indicates the discount for this line as an amount.]]></HELP>
<!--1273-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1273--></AD_ELEMENT>

<!--1274--><AD_ELEMENT>
<!--1274-->  <AD_ELEMENT_ID><![CDATA[1274]]></AD_ELEMENT_ID>
<!--1274-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1274-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1274-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1274-->  <COLUMNNAME><![CDATA[LineLimitAmt]]></COLUMNNAME>
<!--1274-->  <NAME><![CDATA[Line Limit Amount]]></NAME>
<!--1274-->  <PRINTNAME><![CDATA[Limit Amt]]></PRINTNAME>
<!--1274-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1274--></AD_ELEMENT>

<!--1275--><AD_ELEMENT>
<!--1275-->  <AD_ELEMENT_ID><![CDATA[1275]]></AD_ELEMENT_ID>
<!--1275-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1275-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1275-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1275-->  <COLUMNNAME><![CDATA[LineListAmt]]></COLUMNNAME>
<!--1275-->  <NAME><![CDATA[Line List Amount]]></NAME>
<!--1275-->  <PRINTNAME><![CDATA[List Amt]]></PRINTNAME>
<!--1275-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1275--></AD_ELEMENT>

<!--1277--><AD_ELEMENT>
<!--1277-->  <AD_ELEMENT_ID><![CDATA[1277]]></AD_ELEMENT_ID>
<!--1277-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1277-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1277-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1277-->  <COLUMNNAME><![CDATA[LineOverLimitAmt]]></COLUMNNAME>
<!--1277-->  <NAME><![CDATA[Gross Margin]]></NAME>
<!--1277-->  <PRINTNAME><![CDATA[Margin]]></PRINTNAME>
<!--1277-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1277--></AD_ELEMENT>

<!--1295--><AD_ELEMENT>
<!--1295-->  <AD_ELEMENT_ID><![CDATA[1295]]></AD_ELEMENT_ID>
<!--1295-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1295-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1295-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1295-->  <COLUMNNAME><![CDATA[TrxType]]></COLUMNNAME>
<!--1295-->  <NAME><![CDATA[Transaction Type]]></NAME>
<!--1295-->  <PRINTNAME><![CDATA[Trx Type]]></PRINTNAME>
<!--1295-->  <DESCRIPTION><![CDATA[Type of credit card transaction]]></DESCRIPTION>
<!--1295-->  <HELP><![CDATA[The Transaction Type indicates the type of transaction to be submitted to the Credit Card Company.]]></HELP>
<!--1295-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1295--></AD_ELEMENT>

<!--1297--><AD_ELEMENT>
<!--1297-->  <AD_ELEMENT_ID><![CDATA[1297]]></AD_ELEMENT_ID>
<!--1297-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1297-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1297-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1297-->  <COLUMNNAME><![CDATA[DateTrx]]></COLUMNNAME>
<!--1297-->  <NAME><![CDATA[Transaction Date]]></NAME>
<!--1297-->  <PRINTNAME><![CDATA[Trx Date]]></PRINTNAME>
<!--1297-->  <DESCRIPTION><![CDATA[The date that a specified transaction is entered into the application.]]></DESCRIPTION>
<!--1297-->  <HELP><![CDATA[The Transaction Date indicates the date of the transaction.]]></HELP>
<!--1297-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1297--></AD_ELEMENT>

<!--1298--><AD_ELEMENT>
<!--1298-->  <AD_ELEMENT_ID><![CDATA[1298]]></AD_ELEMENT_ID>
<!--1298-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1298-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1298-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1298-->  <COLUMNNAME><![CDATA[AD_Form_ID]]></COLUMNNAME>
<!--1298-->  <NAME><![CDATA[Special Form]]></NAME>
<!--1298-->  <PRINTNAME><![CDATA[Special Form]]></PRINTNAME>
<!--1298-->  <DESCRIPTION><![CDATA[The name of the form being edited.]]></DESCRIPTION>
<!--1298-->  <HELP><![CDATA[The Special Form field identifies a unique Special Form in the system.]]></HELP>
<!--1298-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1298--></AD_ELEMENT>

<!--1299--><AD_ELEMENT>
<!--1299-->  <AD_ELEMENT_ID><![CDATA[1299]]></AD_ELEMENT_ID>
<!--1299-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1299-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1299-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1299-->  <COLUMNNAME><![CDATA[Classname]]></COLUMNNAME>
<!--1299-->  <NAME><![CDATA[Java Class Name]]></NAME>
<!--1299-->  <PRINTNAME><![CDATA[Classname]]></PRINTNAME>
<!--1299-->  <DESCRIPTION><![CDATA[x not implemented]]></DESCRIPTION>
<!--1299-->  <HELP><![CDATA[The classname is used when generating a representation of the table in java (the entity or business object). The classname is the simplename of the class (so without the package name). Often the AD_Table.name can be used here. The combination of classname and package needs to be unique.]]></HELP>
<!--1299-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1299--></AD_ELEMENT>

<!--1308--><AD_ELEMENT>
<!--1308-->  <AD_ELEMENT_ID><![CDATA[1308]]></AD_ELEMENT_ID>
<!--1308-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1308-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1308-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1308-->  <COLUMNNAME><![CDATA[Posted]]></COLUMNNAME>
<!--1308-->  <NAME><![CDATA[Posted]]></NAME>
<!--1308-->  <PRINTNAME><![CDATA[Posted]]></PRINTNAME>
<!--1308-->  <DESCRIPTION><![CDATA[An accounting status button that indicates if the transaction has already been posted to the general ledger or not.]]></DESCRIPTION>
<!--1308-->  <HELP><![CDATA[An accounting status button that indicates if the transaction has already been posted to the general ledger or not. When doing the accounting manually this button can be used to post or unpost the transaction from the general ledger by hand.]]></HELP>
<!--1308-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1308--></AD_ELEMENT>

<!--1309--><AD_ELEMENT>
<!--1309-->  <AD_ELEMENT_ID><![CDATA[1309]]></AD_ELEMENT_ID>
<!--1309-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1309-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1309-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1309-->  <COLUMNNAME><![CDATA[CategoryType]]></COLUMNNAME>
<!--1309-->  <NAME><![CDATA[Category Type]]></NAME>
<!--1309-->  <PRINTNAME><![CDATA[Category Type]]></PRINTNAME>
<!--1309-->  <DESCRIPTION><![CDATA[Source of the Journal with this category]]></DESCRIPTION>
<!--1309-->  <HELP><![CDATA[The Category Type indicates the source of the journal for this category.  Journals can be generated from a document, entered manually or imported.]]></HELP>
<!--1309-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1309--></AD_ELEMENT>

<!--1321--><AD_ELEMENT>
<!--1321-->  <AD_ELEMENT_ID><![CDATA[1321]]></AD_ELEMENT_ID>
<!--1321-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1321-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1321-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1321-->  <COLUMNNAME><![CDATA[IsSelected]]></COLUMNNAME>
<!--1321-->  <NAME><![CDATA[Selected]]></NAME>
<!--1321-->  <PRINTNAME><![CDATA[Selected]]></PRINTNAME>
<!--1321-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1321--></AD_ELEMENT>

<!--1323--><AD_ELEMENT>
<!--1323-->  <AD_ELEMENT_ID><![CDATA[1323]]></AD_ELEMENT_ID>
<!--1323-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1323-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1323-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1323-->  <COLUMNNAME><![CDATA[BOMQty]]></COLUMNNAME>
<!--1323-->  <NAME><![CDATA[BOM Quantity]]></NAME>
<!--1323-->  <PRINTNAME><![CDATA[Qty]]></PRINTNAME>
<!--1323-->  <DESCRIPTION><![CDATA[Bill of Materials Quantity]]></DESCRIPTION>
<!--1323-->  <HELP><![CDATA[The BOM Quantity indicates the quantity of the product in its Unit of Measure (multiplication)]]></HELP>
<!--1323-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1323--></AD_ELEMENT>

<!--1326--><AD_ELEMENT>
<!--1326-->  <AD_ELEMENT_ID><![CDATA[1326]]></AD_ELEMENT_ID>
<!--1326-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1326-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1326-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1326-->  <COLUMNNAME><![CDATA[IsBOM]]></COLUMNNAME>
<!--1326-->  <NAME><![CDATA[Bill of Materials]]></NAME>
<!--1326-->  <PRINTNAME><![CDATA[BOM]]></PRINTNAME>
<!--1326-->  <DESCRIPTION><![CDATA[Bill of Materials]]></DESCRIPTION>
<!--1326-->  <HELP><![CDATA[The Bill of Materials check box indicates if this product consists of a bill of materials.]]></HELP>
<!--1326-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1326--></AD_ELEMENT>

<!--1329--><AD_ELEMENT>
<!--1329-->  <AD_ELEMENT_ID><![CDATA[1329]]></AD_ELEMENT_ID>
<!--1329-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1329-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1329-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1329-->  <COLUMNNAME><![CDATA[M_ProductBOM_ID]]></COLUMNNAME>
<!--1329-->  <NAME><![CDATA[BOM Product]]></NAME>
<!--1329-->  <PRINTNAME><![CDATA[BOM Product]]></PRINTNAME>
<!--1329-->  <DESCRIPTION><![CDATA[Bill of Material Product]]></DESCRIPTION>
<!--1329-->  <HELP><![CDATA[The BOM Product identifies an element that is part of this Bill of Materials.]]></HELP>
<!--1329-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1329--></AD_ELEMENT>

<!--1341--><AD_ELEMENT>
<!--1341-->  <AD_ELEMENT_ID><![CDATA[1341]]></AD_ELEMENT_ID>
<!--1341-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1341-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1341-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1341-->  <COLUMNNAME><![CDATA[IsCreated]]></COLUMNNAME>
<!--1341-->  <NAME><![CDATA[Records Created]]></NAME>
<!--1341-->  <PRINTNAME><![CDATA[Records created]]></PRINTNAME>
<!--1341-->  <HELP><![CDATA[Check to indicate that the records has been created and the production is ready to be processed.]]></HELP>
<!--1341-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1341--></AD_ELEMENT>

<!--1342--><AD_ELEMENT>
<!--1342-->  <AD_ELEMENT_ID><![CDATA[1342]]></AD_ELEMENT_ID>
<!--1342-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1342-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1342-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1342-->  <COLUMNNAME><![CDATA[M_ProductionPlan_ID]]></COLUMNNAME>
<!--1342-->  <NAME><![CDATA[Production Plan]]></NAME>
<!--1342-->  <PRINTNAME><![CDATA[Production Plan]]></PRINTNAME>
<!--1342-->  <DESCRIPTION><![CDATA[The proposal for a how production will be carried out.]]></DESCRIPTION>
<!--1342-->  <HELP><![CDATA[The Production Plan identifies the items and steps in generating a product.]]></HELP>
<!--1342-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1342--></AD_ELEMENT>

<!--1343--><AD_ELEMENT>
<!--1343-->  <AD_ELEMENT_ID><![CDATA[1343]]></AD_ELEMENT_ID>
<!--1343-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1343-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1343-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1343-->  <COLUMNNAME><![CDATA[ProductionQty]]></COLUMNNAME>
<!--1343-->  <NAME><![CDATA[Production Quantity]]></NAME>
<!--1343-->  <PRINTNAME><![CDATA[Production Qty]]></PRINTNAME>
<!--1343-->  <DESCRIPTION><![CDATA[Quantity of products to produce]]></DESCRIPTION>
<!--1343-->  <HELP><![CDATA[The Production Quantity identifies the number of products to produce]]></HELP>
<!--1343-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1343--></AD_ELEMENT>

<!--1347--><AD_ELEMENT>
<!--1347-->  <AD_ELEMENT_ID><![CDATA[1347]]></AD_ELEMENT_ID>
<!--1347-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1347-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1347-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1347-->  <COLUMNNAME><![CDATA[Vendor_ID]]></COLUMNNAME>
<!--1347-->  <NAME><![CDATA[Vendor]]></NAME>
<!--1347-->  <PRINTNAME><![CDATA[Vendor]]></PRINTNAME>
<!--1347-->  <DESCRIPTION><![CDATA[A business partner who sells products or services.]]></DESCRIPTION>
<!--1347-->  <HELP><![CDATA[Identifies a business partner that is a vendor.]]></HELP>
<!--1347-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1347--></AD_ELEMENT>

<!--1350--><AD_ELEMENT>
<!--1350-->  <AD_ELEMENT_ID><![CDATA[1350]]></AD_ELEMENT_ID>
<!--1350-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1350-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1350-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1350-->  <COLUMNNAME><![CDATA[A_City]]></COLUMNNAME>
<!--1350-->  <NAME><![CDATA[City]]></NAME>
<!--1350-->  <PRINTNAME><![CDATA[City]]></PRINTNAME>
<!--1350-->  <DESCRIPTION><![CDATA[City or the Credit Card or Account Holder]]></DESCRIPTION>
<!--1350-->  <HELP><![CDATA[The Account City indicates the City of the Credit Card or Account holder]]></HELP>
<!--1350-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1350--></AD_ELEMENT>

<!--1351--><AD_ELEMENT>
<!--1351-->  <AD_ELEMENT_ID><![CDATA[1351]]></AD_ELEMENT_ID>
<!--1351-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1351-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1351-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1351-->  <COLUMNNAME><![CDATA[A_EMail]]></COLUMNNAME>
<!--1351-->  <NAME><![CDATA[Email]]></NAME>
<!--1351-->  <PRINTNAME><![CDATA[EMail]]></PRINTNAME>
<!--1351-->  <DESCRIPTION><![CDATA[Email Address]]></DESCRIPTION>
<!--1351-->  <HELP><![CDATA[The EMail Address indicates the EMail address off the Credit Card or Account holder.]]></HELP>
<!--1351-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1351--></AD_ELEMENT>

<!--1352--><AD_ELEMENT>
<!--1352-->  <AD_ELEMENT_ID><![CDATA[1352]]></AD_ELEMENT_ID>
<!--1352-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1352-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1352-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1352-->  <COLUMNNAME><![CDATA[A_Ident_DL]]></COLUMNNAME>
<!--1352-->  <NAME><![CDATA[Driver's License No.]]></NAME>
<!--1352-->  <PRINTNAME><![CDATA[Driver License]]></PRINTNAME>
<!--1352-->  <DESCRIPTION><![CDATA[Payment Identification - Driver License]]></DESCRIPTION>
<!--1352-->  <HELP><![CDATA[The Driver's License being used as identification.]]></HELP>
<!--1352-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1352--></AD_ELEMENT>

<!--1353--><AD_ELEMENT>
<!--1353-->  <AD_ELEMENT_ID><![CDATA[1353]]></AD_ELEMENT_ID>
<!--1353-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1353-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1353-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1353-->  <COLUMNNAME><![CDATA[A_Ident_SSN]]></COLUMNNAME>
<!--1353-->  <NAME><![CDATA[Social Security No.]]></NAME>
<!--1353-->  <PRINTNAME><![CDATA[Social Security No]]></PRINTNAME>
<!--1353-->  <DESCRIPTION><![CDATA[Payment Identification - Social Security No]]></DESCRIPTION>
<!--1353-->  <HELP><![CDATA[The Social Security number being used as identification.]]></HELP>
<!--1353-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1353--></AD_ELEMENT>

<!--1354--><AD_ELEMENT>
<!--1354-->  <AD_ELEMENT_ID><![CDATA[1354]]></AD_ELEMENT_ID>
<!--1354-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1354-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1354-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1354-->  <COLUMNNAME><![CDATA[A_Name]]></COLUMNNAME>
<!--1354-->  <NAME><![CDATA[Name]]></NAME>
<!--1354-->  <PRINTNAME><![CDATA[Account Name]]></PRINTNAME>
<!--1354-->  <DESCRIPTION><![CDATA[Name on Credit Card or Account holder]]></DESCRIPTION>
<!--1354-->  <HELP><![CDATA[The Name of the Credit Card or Account holder.]]></HELP>
<!--1354-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1354--></AD_ELEMENT>

<!--1355--><AD_ELEMENT>
<!--1355-->  <AD_ELEMENT_ID><![CDATA[1355]]></AD_ELEMENT_ID>
<!--1355-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1355-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1355-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1355-->  <COLUMNNAME><![CDATA[A_State]]></COLUMNNAME>
<!--1355-->  <NAME><![CDATA[State]]></NAME>
<!--1355-->  <PRINTNAME><![CDATA[State]]></PRINTNAME>
<!--1355-->  <DESCRIPTION><![CDATA[State of the Credit Card or Account holder]]></DESCRIPTION>
<!--1355-->  <HELP><![CDATA[The State of the Credit Card or Account holder]]></HELP>
<!--1355-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1355--></AD_ELEMENT>

<!--1356--><AD_ELEMENT>
<!--1356-->  <AD_ELEMENT_ID><![CDATA[1356]]></AD_ELEMENT_ID>
<!--1356-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1356-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1356-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1356-->  <COLUMNNAME><![CDATA[A_Street]]></COLUMNNAME>
<!--1356-->  <NAME><![CDATA[Street]]></NAME>
<!--1356-->  <PRINTNAME><![CDATA[Street]]></PRINTNAME>
<!--1356-->  <DESCRIPTION><![CDATA[Street address of the Credit Card or Account holder]]></DESCRIPTION>
<!--1356-->  <HELP><![CDATA[The Street Address of the Credit Card or Account holder.]]></HELP>
<!--1356-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1356--></AD_ELEMENT>

<!--1357--><AD_ELEMENT>
<!--1357-->  <AD_ELEMENT_ID><![CDATA[1357]]></AD_ELEMENT_ID>
<!--1357-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1357-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1357-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1357-->  <COLUMNNAME><![CDATA[A_Zip]]></COLUMNNAME>
<!--1357-->  <NAME><![CDATA[Postal Code]]></NAME>
<!--1357-->  <PRINTNAME><![CDATA[Zip]]></PRINTNAME>
<!--1357-->  <DESCRIPTION><![CDATA[Zip Code of the Credit Card or Account Holder]]></DESCRIPTION>
<!--1357-->  <HELP><![CDATA[The Zip Code of the Credit Card or Account Holder.]]></HELP>
<!--1357-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1357--></AD_ELEMENT>

<!--1367--><AD_ELEMENT>
<!--1367-->  <AD_ELEMENT_ID><![CDATA[1367]]></AD_ELEMENT_ID>
<!--1367-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1367-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1367-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1367-->  <COLUMNNAME><![CDATA[Amount]]></COLUMNNAME>
<!--1367-->  <NAME><![CDATA[Amount]]></NAME>
<!--1367-->  <PRINTNAME><![CDATA[Amt]]></PRINTNAME>
<!--1367-->  <DESCRIPTION><![CDATA[A monetary total.]]></DESCRIPTION>
<!--1367-->  <HELP><![CDATA[The Amount indicates the amount for this document line.]]></HELP>
<!--1367-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1367--></AD_ELEMENT>

<!--1368--><AD_ELEMENT>
<!--1368-->  <AD_ELEMENT_ID><![CDATA[1368]]></AD_ELEMENT_ID>
<!--1368-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1368-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1368-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1368-->  <COLUMNNAME><![CDATA[B_Asset_Acct]]></COLUMNNAME>
<!--1368-->  <NAME><![CDATA[Bank Asset]]></NAME>
<!--1368-->  <PRINTNAME><![CDATA[Bank Asset]]></PRINTNAME>
<!--1368-->  <DESCRIPTION><![CDATA[Bank Asset Account]]></DESCRIPTION>
<!--1368-->  <HELP><![CDATA[The Bank Asset Account identifies the account to be used for booking changes to the balance in this bank account]]></HELP>
<!--1368-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1368--></AD_ELEMENT>

<!--1369--><AD_ELEMENT>
<!--1369-->  <AD_ELEMENT_ID><![CDATA[1369]]></AD_ELEMENT_ID>
<!--1369-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1369-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1369-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1369-->  <COLUMNNAME><![CDATA[B_Expense_Acct]]></COLUMNNAME>
<!--1369-->  <NAME><![CDATA[Bank Expense]]></NAME>
<!--1369-->  <PRINTNAME><![CDATA[Bank Expense]]></PRINTNAME>
<!--1369-->  <DESCRIPTION><![CDATA[Bank Expense Account]]></DESCRIPTION>
<!--1369-->  <HELP><![CDATA[The Bank Expense Account identifies the account to be used for recording charges or fees incurred from this Bank.]]></HELP>
<!--1369-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1369--></AD_ELEMENT>

<!--1370--><AD_ELEMENT>
<!--1370-->  <AD_ELEMENT_ID><![CDATA[1370]]></AD_ELEMENT_ID>
<!--1370-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1370-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1370-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1370-->  <COLUMNNAME><![CDATA[B_InterestExp_Acct]]></COLUMNNAME>
<!--1370-->  <NAME><![CDATA[Bank Interest Expense]]></NAME>
<!--1370-->  <PRINTNAME><![CDATA[Bank Interest Expense]]></PRINTNAME>
<!--1370-->  <DESCRIPTION><![CDATA[Bank Interest Expense Account]]></DESCRIPTION>
<!--1370-->  <HELP><![CDATA[The Bank Interest Expense Account identifies the account to be used for recording interest expenses.]]></HELP>
<!--1370-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1370--></AD_ELEMENT>

<!--1371--><AD_ELEMENT>
<!--1371-->  <AD_ELEMENT_ID><![CDATA[1371]]></AD_ELEMENT_ID>
<!--1371-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1371-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1371-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1371-->  <COLUMNNAME><![CDATA[B_InterestRev_Acct]]></COLUMNNAME>
<!--1371-->  <NAME><![CDATA[Bank Interest Revenue]]></NAME>
<!--1371-->  <PRINTNAME><![CDATA[Bank Interest Revenue]]></PRINTNAME>
<!--1371-->  <DESCRIPTION><![CDATA[Bank Interest Revenue Account]]></DESCRIPTION>
<!--1371-->  <HELP><![CDATA[The Bank Interest Revenue Account identifies the account to be used for recording interest revenue from this Bank.]]></HELP>
<!--1371-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1371--></AD_ELEMENT>

<!--1372--><AD_ELEMENT>
<!--1372-->  <AD_ELEMENT_ID><![CDATA[1372]]></AD_ELEMENT_ID>
<!--1372-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1372-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1372-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1372-->  <COLUMNNAME><![CDATA[B_InTransit_Acct]]></COLUMNNAME>
<!--1372-->  <NAME><![CDATA[Bank In Transit]]></NAME>
<!--1372-->  <PRINTNAME><![CDATA[Bank In Transit]]></PRINTNAME>
<!--1372-->  <DESCRIPTION><![CDATA[Bank In Transit Account]]></DESCRIPTION>
<!--1372-->  <HELP><![CDATA[The Bank in Transit Account identifies the account to be used for funds which are in transit.]]></HELP>
<!--1372-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1372--></AD_ELEMENT>

<!--1373--><AD_ELEMENT>
<!--1373-->  <AD_ELEMENT_ID><![CDATA[1373]]></AD_ELEMENT_ID>
<!--1373-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1373-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1373-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1373-->  <COLUMNNAME><![CDATA[B_RevaluationGain_Acct]]></COLUMNNAME>
<!--1373-->  <NAME><![CDATA[Bank Revaluation Gain]]></NAME>
<!--1373-->  <PRINTNAME><![CDATA[Bank Revaluation Gain]]></PRINTNAME>
<!--1373-->  <DESCRIPTION><![CDATA[Bank Revaluation Gain Account]]></DESCRIPTION>
<!--1373-->  <HELP><![CDATA[The Bank Revaluation Gain Account identifies the account to be used for recording gains that are recognized when converting currencies.]]></HELP>
<!--1373-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1373--></AD_ELEMENT>

<!--1374--><AD_ELEMENT>
<!--1374-->  <AD_ELEMENT_ID><![CDATA[1374]]></AD_ELEMENT_ID>
<!--1374-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1374-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1374-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1374-->  <COLUMNNAME><![CDATA[B_RevaluationLoss_Acct]]></COLUMNNAME>
<!--1374-->  <NAME><![CDATA[Bank Revaluation Loss]]></NAME>
<!--1374-->  <PRINTNAME><![CDATA[Bank Revaluation Loss]]></PRINTNAME>
<!--1374-->  <DESCRIPTION><![CDATA[Bank Revaluation Loss Account]]></DESCRIPTION>
<!--1374-->  <HELP><![CDATA[The Bank Revaluation Loss Account identifies the account to be used for recording losses that are recognized when converting currencies.]]></HELP>
<!--1374-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1374--></AD_ELEMENT>

<!--1375--><AD_ELEMENT>
<!--1375-->  <AD_ELEMENT_ID><![CDATA[1375]]></AD_ELEMENT_ID>
<!--1375-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1375-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1375-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1375-->  <COLUMNNAME><![CDATA[B_SettlementGain_Acct]]></COLUMNNAME>
<!--1375-->  <NAME><![CDATA[Bank Settlement Gain]]></NAME>
<!--1375-->  <PRINTNAME><![CDATA[Bank Settlement Gain]]></PRINTNAME>
<!--1375-->  <DESCRIPTION><![CDATA[Bank Settlement Gain Account]]></DESCRIPTION>
<!--1375-->  <HELP><![CDATA[The Bank Settlement Gain account identifies the account to be used when recording a currency gain when the settlement and receipt currency are not the same.]]></HELP>
<!--1375-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1375--></AD_ELEMENT>

<!--1376--><AD_ELEMENT>
<!--1376-->  <AD_ELEMENT_ID><![CDATA[1376]]></AD_ELEMENT_ID>
<!--1376-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1376-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1376-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1376-->  <COLUMNNAME><![CDATA[B_SettlementLoss_Acct]]></COLUMNNAME>
<!--1376-->  <NAME><![CDATA[Bank Settlement Loss]]></NAME>
<!--1376-->  <PRINTNAME><![CDATA[Bank Settlement Loss]]></PRINTNAME>
<!--1376-->  <DESCRIPTION><![CDATA[Bank Settlement Loss Account]]></DESCRIPTION>
<!--1376-->  <HELP><![CDATA[The Bank Settlement loss account identifies the account to be used when recording a currency loss when the settlement and receipt currency are not the same.]]></HELP>
<!--1376-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1376--></AD_ELEMENT>

<!--1377--><AD_ELEMENT>
<!--1377-->  <AD_ELEMENT_ID><![CDATA[1377]]></AD_ELEMENT_ID>
<!--1377-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1377-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1377-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1377-->  <COLUMNNAME><![CDATA[B_Unidentified_Acct]]></COLUMNNAME>
<!--1377-->  <NAME><![CDATA[Bank Unidentified Receipts]]></NAME>
<!--1377-->  <PRINTNAME><![CDATA[Bank Unidentified]]></PRINTNAME>
<!--1377-->  <DESCRIPTION><![CDATA[Bank Unidentified Receipts Account]]></DESCRIPTION>
<!--1377-->  <HELP><![CDATA[The Bank Unidentified Receipts Account identifies the account to be used when recording receipts that can not be reconciled at the present time.]]></HELP>
<!--1377-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1377--></AD_ELEMENT>

<!--1378--><AD_ELEMENT>
<!--1378-->  <AD_ELEMENT_ID><![CDATA[1378]]></AD_ELEMENT_ID>
<!--1378-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1378-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1378-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1378-->  <COLUMNNAME><![CDATA[BeginningBalance]]></COLUMNNAME>
<!--1378-->  <NAME><![CDATA[Beginning Balance]]></NAME>
<!--1378-->  <PRINTNAME><![CDATA[Beginning Balance]]></PRINTNAME>
<!--1378-->  <DESCRIPTION><![CDATA[Balance prior to any transactions]]></DESCRIPTION>
<!--1378-->  <HELP><![CDATA[The Beginning Balance is the balance prior to making any adjustments for payments or disbursements.]]></HELP>
<!--1378-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1378--></AD_ELEMENT>

<!--1381--><AD_ELEMENT>
<!--1381-->  <AD_ELEMENT_ID><![CDATA[1381]]></AD_ELEMENT_ID>
<!--1381-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1381-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1381-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1381-->  <COLUMNNAME><![CDATA[C_BankStatement_ID]]></COLUMNNAME>
<!--1381-->  <NAME><![CDATA[Bank Statement]]></NAME>
<!--1381-->  <PRINTNAME><![CDATA[Bank Statement]]></PRINTNAME>
<!--1381-->  <DESCRIPTION><![CDATA[Bank Statement of account]]></DESCRIPTION>
<!--1381-->  <HELP><![CDATA[The Bank Statement identifies a unique Bank Statement for a defined time period.  The statement defines all transactions that occurred]]></HELP>
<!--1381-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1381--></AD_ELEMENT>

<!--1382--><AD_ELEMENT>
<!--1382-->  <AD_ELEMENT_ID><![CDATA[1382]]></AD_ELEMENT_ID>
<!--1382-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1382-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1382-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1382-->  <COLUMNNAME><![CDATA[C_BankStatementLine_ID]]></COLUMNNAME>
<!--1382-->  <NAME><![CDATA[Bank Statement Line]]></NAME>
<!--1382-->  <PRINTNAME><![CDATA[Bank statement line]]></PRINTNAME>
<!--1382-->  <DESCRIPTION><![CDATA[A statement displaying one transaction in the bank statement.]]></DESCRIPTION>
<!--1382-->  <HELP><![CDATA[The Bank Statement Line identifies a unique transaction (Payment, Withdrawal, Charge) for the defined time period at this Bank.]]></HELP>
<!--1382-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1382--></AD_ELEMENT>

<!--1383--><AD_ELEMENT>
<!--1383-->  <AD_ELEMENT_ID><![CDATA[1383]]></AD_ELEMENT_ID>
<!--1383-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1383-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1383-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1383-->  <COLUMNNAME><![CDATA[C_BP_Group_ID]]></COLUMNNAME>
<!--1383-->  <NAME><![CDATA[Business Partner Category]]></NAME>
<!--1383-->  <PRINTNAME><![CDATA[BPartner Group]]></PRINTNAME>
<!--1383-->  <DESCRIPTION><![CDATA[A classification of business partners based on defined similarities.]]></DESCRIPTION>
<!--1383-->  <HELP><![CDATA[A way of grouping business partners together for classification and reporting purposes. Provides a method of defining certain defaults to be used when opening new business partners.]]></HELP>
<!--1383-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1383--></AD_ELEMENT>

<!--1387--><AD_ELEMENT>
<!--1387-->  <AD_ELEMENT_ID><![CDATA[1387]]></AD_ELEMENT_ID>
<!--1387-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1387-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1387-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1387-->  <COLUMNNAME><![CDATA[Ch_Expense_Acct]]></COLUMNNAME>
<!--1387-->  <NAME><![CDATA[Charge Expense]]></NAME>
<!--1387-->  <PRINTNAME><![CDATA[Charge Expense]]></PRINTNAME>
<!--1387-->  <DESCRIPTION><![CDATA[Charge Expense Account]]></DESCRIPTION>
<!--1387-->  <HELP><![CDATA[The Charge Expense Account identifies the account to use when recording charges paid to vendors.]]></HELP>
<!--1387-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1387--></AD_ELEMENT>

<!--1388--><AD_ELEMENT>
<!--1388-->  <AD_ELEMENT_ID><![CDATA[1388]]></AD_ELEMENT_ID>
<!--1388-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1388-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1388-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1388-->  <COLUMNNAME><![CDATA[Ch_Revenue_Acct]]></COLUMNNAME>
<!--1388-->  <NAME><![CDATA[Charge Revenue]]></NAME>
<!--1388-->  <PRINTNAME><![CDATA[Charge Revenue]]></PRINTNAME>
<!--1388-->  <DESCRIPTION><![CDATA[Charge Revenue Account]]></DESCRIPTION>
<!--1388-->  <HELP><![CDATA[The Charge Revenue Account identifies the account to use when recording charges paid by customers.]]></HELP>
<!--1388-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1388--></AD_ELEMENT>

<!--1395--><AD_ELEMENT>
<!--1395-->  <AD_ELEMENT_ID><![CDATA[1395]]></AD_ELEMENT_ID>
<!--1395-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1395-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1395-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1395-->  <COLUMNNAME><![CDATA[DiscountAmt]]></COLUMNNAME>
<!--1395-->  <NAME><![CDATA[Discount Amount]]></NAME>
<!--1395-->  <PRINTNAME><![CDATA[Discount]]></PRINTNAME>
<!--1395-->  <DESCRIPTION><![CDATA[x not implemented]]></DESCRIPTION>
<!--1395-->  <HELP><![CDATA[The Discount Amount indicates the discount amount for a document or line.]]></HELP>
<!--1395-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1395--></AD_ELEMENT>

<!--1396--><AD_ELEMENT>
<!--1396-->  <AD_ELEMENT_ID><![CDATA[1396]]></AD_ELEMENT_ID>
<!--1396-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1396-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1396-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1396-->  <COLUMNNAME><![CDATA[EndingBalance]]></COLUMNNAME>
<!--1396-->  <NAME><![CDATA[Ending Balance]]></NAME>
<!--1396-->  <PRINTNAME><![CDATA[Ending balance]]></PRINTNAME>
<!--1396-->  <DESCRIPTION><![CDATA[Ending  or closing balance]]></DESCRIPTION>
<!--1396-->  <HELP><![CDATA[The Ending Balance is the result of adjusting the Beginning Balance by any payments or disbursements.]]></HELP>
<!--1396-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1396--></AD_ELEMENT>

<!--1402--><AD_ELEMENT>
<!--1402-->  <AD_ELEMENT_ID><![CDATA[1402]]></AD_ELEMENT_ID>
<!--1402-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1402-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1402-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1402-->  <COLUMNNAME><![CDATA[IsPaid]]></COLUMNNAME>
<!--1402-->  <NAME><![CDATA[Payment Complete]]></NAME>
<!--1402-->  <PRINTNAME><![CDATA[Paid]]></PRINTNAME>
<!--1402-->  <DESCRIPTION><![CDATA[A confirmation stating whether the request has been closed through a monetary transaction.]]></DESCRIPTION>
<!--1402-->  <HELP><![CDATA[The document is paid for.]]></HELP>
<!--1402-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1402--></AD_ELEMENT>

<!--1403--><AD_ELEMENT>
<!--1403-->  <AD_ELEMENT_ID><![CDATA[1403]]></AD_ELEMENT_ID>
<!--1403-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1403-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1403-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1403-->  <COLUMNNAME><![CDATA[IsSameCurrency]]></COLUMNNAME>
<!--1403-->  <NAME><![CDATA[Same Currency]]></NAME>
<!--1403-->  <PRINTNAME><![CDATA[Same Currency]]></PRINTNAME>
<!--1403-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1403--></AD_ELEMENT>

<!--1410--><AD_ELEMENT>
<!--1410-->  <AD_ELEMENT_ID><![CDATA[1410]]></AD_ELEMENT_ID>
<!--1410-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1410-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1410-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1410-->  <COLUMNNAME><![CDATA[P_PurchasePriceVariance_Acct]]></COLUMNNAME>
<!--1410-->  <NAME><![CDATA[Purchase Price Variance]]></NAME>
<!--1410-->  <PRINTNAME><![CDATA[Purchase Price Variance]]></PRINTNAME>
<!--1410-->  <DESCRIPTION><![CDATA[The amount by which product prices fluctuate when purchased.]]></DESCRIPTION>
<!--1410-->  <HELP><![CDATA[The Purchase Price Variance is used in Standard Costing. It reflects the difference between the Standard Cost and the Purchase Order Price.]]></HELP>
<!--1410-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1410--></AD_ELEMENT>

<!--1412--><AD_ELEMENT>
<!--1412-->  <AD_ELEMENT_ID><![CDATA[1412]]></AD_ELEMENT_ID>
<!--1412-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1412-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1412-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1412-->  <COLUMNNAME><![CDATA[PayDiscount_Exp_Acct]]></COLUMNNAME>
<!--1412-->  <NAME><![CDATA[Payment Discount Expense]]></NAME>
<!--1412-->  <PRINTNAME><![CDATA[Pay discount expense]]></PRINTNAME>
<!--1412-->  <DESCRIPTION><![CDATA[Payment Discount Expense Account]]></DESCRIPTION>
<!--1412-->  <HELP><![CDATA[Indicates the account to be charged for payment discount expenses.]]></HELP>
<!--1412-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1412--></AD_ELEMENT>

<!--1413--><AD_ELEMENT>
<!--1413-->  <AD_ELEMENT_ID><![CDATA[1413]]></AD_ELEMENT_ID>
<!--1413-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1413-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1413-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1413-->  <COLUMNNAME><![CDATA[PayDiscount_Rev_Acct]]></COLUMNNAME>
<!--1413-->  <NAME><![CDATA[Payment Discount Revenue]]></NAME>
<!--1413-->  <PRINTNAME><![CDATA[Pay discount revenue]]></PRINTNAME>
<!--1413-->  <DESCRIPTION><![CDATA[Payment Discount Revenue Account]]></DESCRIPTION>
<!--1413-->  <HELP><![CDATA[Indicates the account to be charged for payment discount revenues.]]></HELP>
<!--1413-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1413--></AD_ELEMENT>

<!--1414--><AD_ELEMENT>
<!--1414-->  <AD_ELEMENT_ID><![CDATA[1414]]></AD_ELEMENT_ID>
<!--1414-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1414-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1414-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1414-->  <COLUMNNAME><![CDATA[PJ_WIP_Acct]]></COLUMNNAME>
<!--1414-->  <NAME><![CDATA[Work In Progress]]></NAME>
<!--1414-->  <PRINTNAME><![CDATA[WIP Account]]></PRINTNAME>
<!--1414-->  <DESCRIPTION><![CDATA[An account used in production projects until it becomes defined as a finished good.]]></DESCRIPTION>
<!--1414-->  <HELP><![CDATA[The Work in Process account is the account used in capital projects until the project is completed]]></HELP>
<!--1414-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1414--></AD_ELEMENT>

<!--1416--><AD_ELEMENT>
<!--1416-->  <AD_ELEMENT_ID><![CDATA[1416]]></AD_ELEMENT_ID>
<!--1416-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1416-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1416-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1416-->  <COLUMNNAME><![CDATA[Price]]></COLUMNNAME>
<!--1416-->  <NAME><![CDATA[Net Unit Price]]></NAME>
<!--1416-->  <PRINTNAME><![CDATA[Net Unit Price]]></PRINTNAME>
<!--1416-->  <DESCRIPTION><![CDATA[The cost or value of a good or service.]]></DESCRIPTION>
<!--1416-->  <HELP><![CDATA[The Price indicates the Price for a product or service.]]></HELP>
<!--1416-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1416--></AD_ELEMENT>

<!--1424--><AD_ELEMENT>
<!--1424-->  <AD_ELEMENT_ID><![CDATA[1424]]></AD_ELEMENT_ID>
<!--1424-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1424-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1424-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1424-->  <COLUMNNAME><![CDATA[R_AvsZip]]></COLUMNNAME>
<!--1424-->  <NAME><![CDATA[Zip verified]]></NAME>
<!--1424-->  <PRINTNAME><![CDATA[Zip verified]]></PRINTNAME>
<!--1424-->  <DESCRIPTION><![CDATA[The Zip Code has been verified]]></DESCRIPTION>
<!--1424-->  <HELP><![CDATA[The Zip Verified indicates if the zip code has been verified by the Credit Card Company.]]></HELP>
<!--1424-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1424--></AD_ELEMENT>

<!--1430--><AD_ELEMENT>
<!--1430-->  <AD_ELEMENT_ID><![CDATA[1430]]></AD_ELEMENT_ID>
<!--1430-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1430-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1430-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1430-->  <COLUMNNAME><![CDATA[Remote_Addr]]></COLUMNNAME>
<!--1430-->  <NAME><![CDATA[Remote Address]]></NAME>
<!--1430-->  <PRINTNAME><![CDATA[Remote Addr]]></PRINTNAME>
<!--1430-->  <DESCRIPTION><![CDATA[not part of task]]></DESCRIPTION>
<!--1430-->  <HELP><![CDATA[The Remote Address indicates an alternative or external address.]]></HELP>
<!--1430-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1430--></AD_ELEMENT>

<!--1431--><AD_ELEMENT>
<!--1431-->  <AD_ELEMENT_ID><![CDATA[1431]]></AD_ELEMENT_ID>
<!--1431-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1431-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1431-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1431-->  <COLUMNNAME><![CDATA[Remote_Host]]></COLUMNNAME>
<!--1431-->  <NAME><![CDATA[Remote Host]]></NAME>
<!--1431-->  <PRINTNAME><![CDATA[Remote Host]]></PRINTNAME>
<!--1431-->  <DESCRIPTION><![CDATA[not part of task]]></DESCRIPTION>
<!--1431-->  <HELP><![CDATA[Remote Host]]></HELP>
<!--1431-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1431--></AD_ELEMENT>

<!--1434--><AD_ELEMENT>
<!--1434-->  <AD_ELEMENT_ID><![CDATA[1434]]></AD_ELEMENT_ID>
<!--1434-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1434-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1434-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1434-->  <COLUMNNAME><![CDATA[StatementDate]]></COLUMNNAME>
<!--1434-->  <NAME><![CDATA[Transaction Date]]></NAME>
<!--1434-->  <PRINTNAME><![CDATA[Statement date]]></PRINTNAME>
<!--1434-->  <DESCRIPTION><![CDATA[The date the transaction is carried out and registered in the cash journal.]]></DESCRIPTION>
<!--1434-->  <HELP><![CDATA[The Statement Date field defines the date of the statement being processed.]]></HELP>
<!--1434-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1434--></AD_ELEMENT>

<!--1435--><AD_ELEMENT>
<!--1435-->  <AD_ELEMENT_ID><![CDATA[1435]]></AD_ELEMENT_ID>
<!--1435-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1435-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1435-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1435-->  <COLUMNNAME><![CDATA[StatementDifference]]></COLUMNNAME>
<!--1435-->  <NAME><![CDATA[Statement Difference]]></NAME>
<!--1435-->  <PRINTNAME><![CDATA[Statement difference]]></PRINTNAME>
<!--1435-->  <DESCRIPTION><![CDATA[Difference between statement ending balance and actual ending balance]]></DESCRIPTION>
<!--1435-->  <HELP><![CDATA[The Statement Difference reflects the difference between the Statement Ending Balance and the Actual Ending Balance.]]></HELP>
<!--1435-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1435--></AD_ELEMENT>

<!--1436--><AD_ELEMENT>
<!--1436-->  <AD_ELEMENT_ID><![CDATA[1436]]></AD_ELEMENT_ID>
<!--1436-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1436-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1436-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1436-->  <COLUMNNAME><![CDATA[T_Credit_Acct]]></COLUMNNAME>
<!--1436-->  <NAME><![CDATA[Tax Credit]]></NAME>
<!--1436-->  <PRINTNAME><![CDATA[Tax Credit]]></PRINTNAME>
<!--1436-->  <DESCRIPTION><![CDATA[Account for Tax you can reclaim]]></DESCRIPTION>
<!--1436-->  <HELP><![CDATA[The Tax Credit Account indicates the account used to record taxes that can be reclaimed]]></HELP>
<!--1436-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1436--></AD_ELEMENT>

<!--1437--><AD_ELEMENT>
<!--1437-->  <AD_ELEMENT_ID><![CDATA[1437]]></AD_ELEMENT_ID>
<!--1437-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1437-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1437-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1437-->  <COLUMNNAME><![CDATA[T_Due_Acct]]></COLUMNNAME>
<!--1437-->  <NAME><![CDATA[Tax Due]]></NAME>
<!--1437-->  <PRINTNAME><![CDATA[Tax Due]]></PRINTNAME>
<!--1437-->  <DESCRIPTION><![CDATA[Account for Tax you have to pay]]></DESCRIPTION>
<!--1437-->  <HELP><![CDATA[The Tax Due Account indicates the account used to record taxes that you are liable to pay.]]></HELP>
<!--1437-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1437--></AD_ELEMENT>

<!--1438--><AD_ELEMENT>
<!--1438-->  <AD_ELEMENT_ID><![CDATA[1438]]></AD_ELEMENT_ID>
<!--1438-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1438-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1438-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1438-->  <COLUMNNAME><![CDATA[T_Expense_Acct]]></COLUMNNAME>
<!--1438-->  <NAME><![CDATA[Tax Expense]]></NAME>
<!--1438-->  <PRINTNAME><![CDATA[Tax Expense]]></PRINTNAME>
<!--1438-->  <DESCRIPTION><![CDATA[Account for paid tax you cannot reclaim]]></DESCRIPTION>
<!--1438-->  <HELP><![CDATA[The Tax Expense Account indicates the account used to record the taxes that have been paid that cannot be reclaimed.]]></HELP>
<!--1438-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1438--></AD_ELEMENT>

<!--1439--><AD_ELEMENT>
<!--1439-->  <AD_ELEMENT_ID><![CDATA[1439]]></AD_ELEMENT_ID>
<!--1439-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1439-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1439-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1439-->  <COLUMNNAME><![CDATA[T_Liability_Acct]]></COLUMNNAME>
<!--1439-->  <NAME><![CDATA[Tax Liability]]></NAME>
<!--1439-->  <PRINTNAME><![CDATA[Tax Liability]]></PRINTNAME>
<!--1439-->  <DESCRIPTION><![CDATA[Account for Tax declaration liability]]></DESCRIPTION>
<!--1439-->  <HELP><![CDATA[The Tax Liability Account indicates the account used to record your tax liability declaration.]]></HELP>
<!--1439-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1439--></AD_ELEMENT>

<!--1440--><AD_ELEMENT>
<!--1440-->  <AD_ELEMENT_ID><![CDATA[1440]]></AD_ELEMENT_ID>
<!--1440-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1440-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1440-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1440-->  <COLUMNNAME><![CDATA[T_Receivables_Acct]]></COLUMNNAME>
<!--1440-->  <NAME><![CDATA[Tax Receivables]]></NAME>
<!--1440-->  <PRINTNAME><![CDATA[Tax Receivables]]></PRINTNAME>
<!--1440-->  <DESCRIPTION><![CDATA[Account for Tax credit after tax declaration]]></DESCRIPTION>
<!--1440-->  <HELP><![CDATA[The Tax Receivables Account indicates the account used to record the tax credit amount after your tax declaration.]]></HELP>
<!--1440-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1440--></AD_ELEMENT>

<!--1447--><AD_ELEMENT>
<!--1447-->  <AD_ELEMENT_ID><![CDATA[1447]]></AD_ELEMENT_ID>
<!--1447-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1447-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1447-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1447-->  <COLUMNNAME><![CDATA[W_Revaluation_Acct]]></COLUMNNAME>
<!--1447-->  <NAME><![CDATA[Inventory Revaluation]]></NAME>
<!--1447-->  <PRINTNAME><![CDATA[Inventory Revaluation]]></PRINTNAME>
<!--1447-->  <DESCRIPTION><![CDATA[Account for Inventory Revaluation]]></DESCRIPTION>
<!--1447-->  <HELP><![CDATA[The Inventory Revaluation Account identifies the account used to records changes in inventory value due to currency revaluation.]]></HELP>
<!--1447-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1447--></AD_ELEMENT>

<!--1448--><AD_ELEMENT>
<!--1448-->  <AD_ELEMENT_ID><![CDATA[1448]]></AD_ELEMENT_ID>
<!--1448-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1448-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1448-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1448-->  <COLUMNNAME><![CDATA[Withholding_Acct]]></COLUMNNAME>
<!--1448-->  <NAME><![CDATA[Withholding Account]]></NAME>
<!--1448-->  <PRINTNAME><![CDATA[Withholding Account]]></PRINTNAME>
<!--1448-->  <DESCRIPTION><![CDATA[not part of task]]></DESCRIPTION>
<!--1448-->  <HELP><![CDATA[The Withholding Account indicates the account used to record withholdings.]]></HELP>
<!--1448-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1448--></AD_ELEMENT>

<!--1449--><AD_ELEMENT>
<!--1449-->  <AD_ELEMENT_ID><![CDATA[1449]]></AD_ELEMENT_ID>
<!--1449-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1449-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1449-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1449-->  <COLUMNNAME><![CDATA[WriteOff_Acct]]></COLUMNNAME>
<!--1449-->  <NAME><![CDATA[Write-off]]></NAME>
<!--1449-->  <PRINTNAME><![CDATA[Write-off]]></PRINTNAME>
<!--1449-->  <DESCRIPTION><![CDATA[Account for Receivables write-off]]></DESCRIPTION>
<!--1449-->  <HELP><![CDATA[The Write Off Account identifies the account to book write off transactions to.]]></HELP>
<!--1449-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1449--></AD_ELEMENT>

<!--1450--><AD_ELEMENT>
<!--1450-->  <AD_ELEMENT_ID><![CDATA[1450]]></AD_ELEMENT_ID>
<!--1450-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1450-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1450-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1450-->  <COLUMNNAME><![CDATA[WriteOffAmt]]></COLUMNNAME>
<!--1450-->  <NAME><![CDATA[Write-off Amount]]></NAME>
<!--1450-->  <PRINTNAME><![CDATA[Write-off]]></PRINTNAME>
<!--1450-->  <DESCRIPTION><![CDATA[A monetary sum that can be deducted from tax obligations.]]></DESCRIPTION>
<!--1450-->  <HELP><![CDATA[The Write Off Amount indicates the amount to be written off as uncollectible.]]></HELP>
<!--1450-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1450--></AD_ELEMENT>

<!--1461--><AD_ELEMENT>
<!--1461-->  <AD_ELEMENT_ID><![CDATA[1461]]></AD_ELEMENT_ID>
<!--1461-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1461-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1461-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1461-->  <COLUMNNAME><![CDATA[BankAccountType]]></COLUMNNAME>
<!--1461-->  <NAME><![CDATA[Account Type]]></NAME>
<!--1461-->  <PRINTNAME><![CDATA[Account type]]></PRINTNAME>
<!--1461-->  <DESCRIPTION><![CDATA[Bank Account Type]]></DESCRIPTION>
<!--1461-->  <HELP><![CDATA[The Bank Account Type field indicates the type of account (savings, checking etc) this account  is defined as.]]></HELP>
<!--1461-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1461--></AD_ELEMENT>

<!--1462--><AD_ELEMENT>
<!--1462-->  <AD_ELEMENT_ID><![CDATA[1462]]></AD_ELEMENT_ID>
<!--1462-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1462-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1462-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1462-->  <COLUMNNAME><![CDATA[C_Cash_ID]]></COLUMNNAME>
<!--1462-->  <NAME><![CDATA[Cash Journal]]></NAME>
<!--1462-->  <PRINTNAME><![CDATA[Cash Journal]]></PRINTNAME>
<!--1462-->  <DESCRIPTION><![CDATA[Cash Journal]]></DESCRIPTION>
<!--1462-->  <HELP><![CDATA[The Cash Journal uniquely identifies a Cash Journal.  The Cash Journal will record transactions for the cash bank account]]></HELP>
<!--1462-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1462--></AD_ELEMENT>

<!--1463--><AD_ELEMENT>
<!--1463-->  <AD_ELEMENT_ID><![CDATA[1463]]></AD_ELEMENT_ID>
<!--1463-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1463-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1463-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1463-->  <COLUMNNAME><![CDATA[C_CashBook_ID]]></COLUMNNAME>
<!--1463-->  <NAME><![CDATA[Cashbook]]></NAME>
<!--1463-->  <PRINTNAME><![CDATA[Cash Book]]></PRINTNAME>
<!--1463-->  <DESCRIPTION><![CDATA[A document used to manage all cash transactions.]]></DESCRIPTION>
<!--1463-->  <HELP><![CDATA[The Cash Book identifies a unique cash book.  The cash book is used to record cash transactions.]]></HELP>
<!--1463-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1463--></AD_ELEMENT>

<!--1464--><AD_ELEMENT>
<!--1464-->  <AD_ELEMENT_ID><![CDATA[1464]]></AD_ELEMENT_ID>
<!--1464-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1464-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1464-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1464-->  <COLUMNNAME><![CDATA[C_CashLine_ID]]></COLUMNNAME>
<!--1464-->  <NAME><![CDATA[Cash Journal Line]]></NAME>
<!--1464-->  <PRINTNAME><![CDATA[Cash Line]]></PRINTNAME>
<!--1464-->  <DESCRIPTION><![CDATA[A statement displaying one transaction in the cash journal.]]></DESCRIPTION>
<!--1464-->  <HELP><![CDATA[The Cash Journal Line indicates a unique line in a cash journal.]]></HELP>
<!--1464-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1464--></AD_ELEMENT>

<!--1466--><AD_ELEMENT>
<!--1466-->  <AD_ELEMENT_ID><![CDATA[1466]]></AD_ELEMENT_ID>
<!--1466-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1466-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1466-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1466-->  <COLUMNNAME><![CDATA[CashType]]></COLUMNNAME>
<!--1466-->  <NAME><![CDATA[Cash Type]]></NAME>
<!--1466-->  <PRINTNAME><![CDATA[Cash Type]]></PRINTNAME>
<!--1466-->  <DESCRIPTION><![CDATA[Source of Cash]]></DESCRIPTION>
<!--1466-->  <HELP><![CDATA[The Cash Type indicates the source for this Cash Journal Line.]]></HELP>
<!--1466-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1466--></AD_ELEMENT>

<!--1467--><AD_ELEMENT>
<!--1467-->  <AD_ELEMENT_ID><![CDATA[1467]]></AD_ELEMENT_ID>
<!--1467-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1467-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1467-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1467-->  <COLUMNNAME><![CDATA[CB_Asset_Acct]]></COLUMNNAME>
<!--1467-->  <NAME><![CDATA[Cash Book Asset]]></NAME>
<!--1467-->  <PRINTNAME><![CDATA[Cash Book Asset]]></PRINTNAME>
<!--1467-->  <DESCRIPTION><![CDATA[Cash Book Asset Account]]></DESCRIPTION>
<!--1467-->  <HELP><![CDATA[The Cash Book Asset Account identifies the account to be used for recording payments into and disbursements from this cash book.]]></HELP>
<!--1467-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1467--></AD_ELEMENT>

<!--1468--><AD_ELEMENT>
<!--1468-->  <AD_ELEMENT_ID><![CDATA[1468]]></AD_ELEMENT_ID>
<!--1468-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1468-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1468-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1468-->  <COLUMNNAME><![CDATA[CB_Differences_Acct]]></COLUMNNAME>
<!--1468-->  <NAME><![CDATA[Cash Book Differences]]></NAME>
<!--1468-->  <PRINTNAME><![CDATA[Cash Book Differences]]></PRINTNAME>
<!--1468-->  <DESCRIPTION><![CDATA[Cash Book Differences Account]]></DESCRIPTION>
<!--1468-->  <HELP><![CDATA[The Cash Book Differences Account identifies the account to be used for recording any differences that affect this cash book]]></HELP>
<!--1468-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1468--></AD_ELEMENT>

<!--1469--><AD_ELEMENT>
<!--1469-->  <AD_ELEMENT_ID><![CDATA[1469]]></AD_ELEMENT_ID>
<!--1469-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1469-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1469-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1469-->  <COLUMNNAME><![CDATA[CB_Expense_Acct]]></COLUMNNAME>
<!--1469-->  <NAME><![CDATA[Cash Book Expense]]></NAME>
<!--1469-->  <PRINTNAME><![CDATA[Cash Book Expense]]></PRINTNAME>
<!--1469-->  <DESCRIPTION><![CDATA[Cash Book Expense Account]]></DESCRIPTION>
<!--1469-->  <HELP><![CDATA[The Cash Book Expense Account identifies the account to be used for general, non itemized expenses.]]></HELP>
<!--1469-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1469--></AD_ELEMENT>

<!--1470--><AD_ELEMENT>
<!--1470-->  <AD_ELEMENT_ID><![CDATA[1470]]></AD_ELEMENT_ID>
<!--1470-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1470-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1470-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1470-->  <COLUMNNAME><![CDATA[CB_Receipt_Acct]]></COLUMNNAME>
<!--1470-->  <NAME><![CDATA[Cash Book Receipt]]></NAME>
<!--1470-->  <PRINTNAME><![CDATA[Cash Book Receipt]]></PRINTNAME>
<!--1470-->  <DESCRIPTION><![CDATA[Cash Book Receipts Account]]></DESCRIPTION>
<!--1470-->  <HELP><![CDATA[The Cash Book Receipt Account identifies the account to be used for general, non itemized cash book receipts.]]></HELP>
<!--1470-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1470--></AD_ELEMENT>

<!--1474--><AD_ELEMENT>
<!--1474-->  <AD_ELEMENT_ID><![CDATA[1474]]></AD_ELEMENT_ID>
<!--1474-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1474-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1474-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1474-->  <COLUMNNAME><![CDATA[IsManual]]></COLUMNNAME>
<!--1474-->  <NAME><![CDATA[Manual]]></NAME>
<!--1474-->  <PRINTNAME><![CDATA[Manual]]></PRINTNAME>
<!--1474-->  <DESCRIPTION><![CDATA[A task or process completed directly by the user, not automatically by the application.]]></DESCRIPTION>
<!--1474-->  <HELP><![CDATA[The Manual check box indicates if the process will done manually.]]></HELP>
<!--1474-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1474--></AD_ELEMENT>

<!--1476--><AD_ELEMENT>
<!--1476-->  <AD_ELEMENT_ID><![CDATA[1476]]></AD_ELEMENT_ID>
<!--1476-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1476-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1476-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1476-->  <COLUMNNAME><![CDATA[IsReversal]]></COLUMNNAME>
<!--1476-->  <NAME><![CDATA[Reversal]]></NAME>
<!--1476-->  <PRINTNAME><![CDATA[Reversal]]></PRINTNAME>
<!--1476-->  <DESCRIPTION><![CDATA[This is a reversing transaction]]></DESCRIPTION>
<!--1476-->  <HELP><![CDATA[The Reversal check box indicates if this is a reversal of a prior transaction.]]></HELP>
<!--1476-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1476--></AD_ELEMENT>

<!--1482--><AD_ELEMENT>
<!--1482-->  <AD_ELEMENT_ID><![CDATA[1482]]></AD_ELEMENT_ID>
<!--1482-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1482-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1482-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1482-->  <COLUMNNAME><![CDATA[StmtAmt]]></COLUMNNAME>
<!--1482-->  <NAME><![CDATA[Statement Amount]]></NAME>
<!--1482-->  <PRINTNAME><![CDATA[Statement Amt]]></PRINTNAME>
<!--1482-->  <DESCRIPTION><![CDATA[Statement Amount]]></DESCRIPTION>
<!--1482-->  <HELP><![CDATA[The Statement Amount indicates the amount of a single statement line.]]></HELP>
<!--1482-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1482--></AD_ELEMENT>

<!--1485--><AD_ELEMENT>
<!--1485-->  <AD_ELEMENT_ID><![CDATA[1485]]></AD_ELEMENT_ID>
<!--1485-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1485-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1485-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1485-->  <COLUMNNAME><![CDATA[V_Number]]></COLUMNNAME>
<!--1485-->  <NAME><![CDATA[Value]]></NAME>
<!--1485-->  <PRINTNAME><![CDATA[V_Number]]></PRINTNAME>
<!--1485-->  <DESCRIPTION><![CDATA[A statement of worth or importance given in many forms.]]></DESCRIPTION>
<!--1485-->  <HELP><![CDATA[Result of the measure in numeric format.]]></HELP>
<!--1485-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1485--></AD_ELEMENT>

<!--1486--><AD_ELEMENT>
<!--1486-->  <AD_ELEMENT_ID><![CDATA[1486]]></AD_ELEMENT_ID>
<!--1486-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1486-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1486-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1486-->  <COLUMNNAME><![CDATA[V_String]]></COLUMNNAME>
<!--1486-->  <NAME><![CDATA[Text]]></NAME>
<!--1486-->  <PRINTNAME><![CDATA[V_String]]></PRINTNAME>
<!--1486-->  <DESCRIPTION><![CDATA[A place to add observations related to a specified check point.]]></DESCRIPTION>
<!--1486-->  <HELP><![CDATA[Result of the measure in text format.]]></HELP>
<!--1486-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1486--></AD_ELEMENT>

<!--1487--><AD_ELEMENT>
<!--1487-->  <AD_ELEMENT_ID><![CDATA[1487]]></AD_ELEMENT_ID>
<!--1487-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1487-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1487-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1487-->  <COLUMNNAME><![CDATA[ValutaDate]]></COLUMNNAME>
<!--1487-->  <NAME><![CDATA[Effective Date]]></NAME>
<!--1487-->  <PRINTNAME><![CDATA[Effective date]]></PRINTNAME>
<!--1487-->  <DESCRIPTION><![CDATA[Date when money is available]]></DESCRIPTION>
<!--1487-->  <HELP><![CDATA[The Effective Date indicates the date that money is available from the bank.]]></HELP>
<!--1487-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1487--></AD_ELEMENT>

<!--1490--><AD_ELEMENT>
<!--1490-->  <AD_ELEMENT_ID><![CDATA[1490]]></AD_ELEMENT_ID>
<!--1490-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1490-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1490-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1490-->  <COLUMNNAME><![CDATA[CreateFrom]]></COLUMNNAME>
<!--1490-->  <NAME><![CDATA[Create Lines From]]></NAME>
<!--1490-->  <PRINTNAME><![CDATA[Create lines from]]></PRINTNAME>
<!--1490-->  <DESCRIPTION><![CDATA[An addition of statements from pre-existing documents.]]></DESCRIPTION>
<!--1490-->  <HELP><![CDATA[A process that allows the user to copy lines (products) from an existing document different from the one being copied into. For example, in case of entering a new Goods Shipment, the user can copy lines (products) from an existing Sales Order or Sales Invoice.]]></HELP>
<!--1490-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1490--></AD_ELEMENT>

<!--1491--><AD_ELEMENT>
<!--1491-->  <AD_ELEMENT_ID><![CDATA[1491]]></AD_ELEMENT_ID>
<!--1491-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1491-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1491-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1491-->  <COLUMNNAME><![CDATA[GenerateTo]]></COLUMNNAME>
<!--1491-->  <NAME><![CDATA[Generate To]]></NAME>
<!--1491-->  <PRINTNAME><![CDATA[Generate To]]></PRINTNAME>
<!--1491-->  <DESCRIPTION><![CDATA[Generate To]]></DESCRIPTION>
<!--1491-->  <HELP><![CDATA[A button that creates documents]]></HELP>
<!--1491-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1491--></AD_ELEMENT>

<!--1500--><AD_ELEMENT>
<!--1500-->  <AD_ELEMENT_ID><![CDATA[1500]]></AD_ELEMENT_ID>
<!--1500-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1500-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1500-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1500-->  <COLUMNNAME><![CDATA[AD_FieldGroup_ID]]></COLUMNNAME>
<!--1500-->  <NAME><![CDATA[Field Group]]></NAME>
<!--1500-->  <PRINTNAME><![CDATA[Field Group]]></PRINTNAME>
<!--1500-->  <DESCRIPTION><![CDATA[A classification of similar fields.]]></DESCRIPTION>
<!--1500-->  <HELP><![CDATA[The Field Group indicates the logical group that this field belongs to (History, Amounts, Quantities)]]></HELP>
<!--1500-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1500--></AD_ELEMENT>

<!--1506--><AD_ELEMENT>
<!--1506-->  <AD_ELEMENT_ID><![CDATA[1506]]></AD_ELEMENT_ID>
<!--1506-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1506-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1506-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1506-->  <COLUMNNAME><![CDATA[Frequency]]></COLUMNNAME>
<!--1506-->  <NAME><![CDATA[Frequency]]></NAME>
<!--1506-->  <PRINTNAME><![CDATA[Frequency]]></PRINTNAME>
<!--1506-->  <DESCRIPTION><![CDATA[The number of times something occurs during a specified time period.]]></DESCRIPTION>
<!--1506-->  <HELP><![CDATA[The frequency is used in conjunction with the frequency type in determining an event. Example: If the Frequency Type is Week and the Frequency is 2 - it is every two weeks.]]></HELP>
<!--1506-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1506--></AD_ELEMENT>

<!--1507--><AD_ELEMENT>
<!--1507-->  <AD_ELEMENT_ID><![CDATA[1507]]></AD_ELEMENT_ID>
<!--1507-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1507-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1507-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1507-->  <COLUMNNAME><![CDATA[FrequencyType]]></COLUMNNAME>
<!--1507-->  <NAME><![CDATA[Frequency Type]]></NAME>
<!--1507-->  <PRINTNAME><![CDATA[Frequency type]]></PRINTNAME>
<!--1507-->  <DESCRIPTION><![CDATA[Frequency of event]]></DESCRIPTION>
<!--1507-->  <HELP><![CDATA[The frequency type is used for calculating the date of the next event.]]></HELP>
<!--1507-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1507--></AD_ELEMENT>

<!--1514--><AD_ELEMENT>
<!--1514-->  <AD_ELEMENT_ID><![CDATA[1514]]></AD_ELEMENT_ID>
<!--1514-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1514-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1514-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1514-->  <COLUMNNAME><![CDATA[Priority]]></COLUMNNAME>
<!--1514-->  <NAME><![CDATA[Priority]]></NAME>
<!--1514-->  <PRINTNAME><![CDATA[Priority]]></PRINTNAME>
<!--1514-->  <DESCRIPTION><![CDATA[A defined level of importance or precedence.]]></DESCRIPTION>
<!--1514-->  <HELP><![CDATA[The Priority indicates the importance of this request.]]></HELP>
<!--1514-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1514--></AD_ELEMENT>

<!--1515--><AD_ELEMENT>
<!--1515-->  <AD_ELEMENT_ID><![CDATA[1515]]></AD_ELEMENT_ID>
<!--1515-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1515-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1515-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1515-->  <COLUMNNAME><![CDATA[R_MailText_ID]]></COLUMNNAME>
<!--1515-->  <NAME><![CDATA[Mail Template]]></NAME>
<!--1515-->  <PRINTNAME><![CDATA[Mail Template]]></PRINTNAME>
<!--1515-->  <DESCRIPTION><![CDATA[A template used to organize and send mail using a standard format.]]></DESCRIPTION>
<!--1515-->  <HELP><![CDATA[The Mail Template indicates the mail template for return messages.]]></HELP>
<!--1515-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1515--></AD_ELEMENT>

<!--1522--><AD_ELEMENT>
<!--1522-->  <AD_ELEMENT_ID><![CDATA[1522]]></AD_ELEMENT_ID>
<!--1522-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1522-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1522-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1522-->  <COLUMNNAME><![CDATA[Supervisor_ID]]></COLUMNNAME>
<!--1522-->  <NAME><![CDATA[Supervisor]]></NAME>
<!--1522-->  <PRINTNAME><![CDATA[Supervisor]]></PRINTNAME>
<!--1522-->  <DESCRIPTION><![CDATA[Supervisor for this user - used for escalation]]></DESCRIPTION>
<!--1522-->  <HELP><![CDATA[The Supervisor indicates who will be used for forwarding and escalating issues for this user.]]></HELP>
<!--1522-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1522--></AD_ELEMENT>

<!--1525--><AD_ELEMENT>
<!--1525-->  <AD_ELEMENT_ID><![CDATA[1525]]></AD_ELEMENT_ID>
<!--1525-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1525-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1525-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1525-->  <COLUMNNAME><![CDATA[Multiplier]]></COLUMNNAME>
<!--1525-->  <NAME><![CDATA[Multiplier]]></NAME>
<!--1525-->  <PRINTNAME><![CDATA[Multiplier]]></PRINTNAME>
<!--1525-->  <HELP><![CDATA[<p>Number of times needed to run this&nbsp;sequence in order to satisfy the complete process plan.</p>]]></HELP>
<!--1525-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1525--></AD_ELEMENT>

<!--1528--><AD_ELEMENT>
<!--1528-->  <AD_ELEMENT_ID><![CDATA[1528]]></AD_ELEMENT_ID>
<!--1528-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1528-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1528-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1528-->  <COLUMNNAME><![CDATA[Margin]]></COLUMNNAME>
<!--1528-->  <NAME><![CDATA[Margin %]]></NAME>
<!--1528-->  <PRINTNAME><![CDATA[Margin %]]></PRINTNAME>
<!--1528-->  <DESCRIPTION><![CDATA[Margin for a product as a percentage]]></DESCRIPTION>
<!--1528-->  <HELP><![CDATA[The Margin indicates the margin for this product as a percentage of the limit price and selling price.]]></HELP>
<!--1528-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1528--></AD_ELEMENT>

<!--1529--><AD_ELEMENT>
<!--1529-->  <AD_ELEMENT_ID><![CDATA[1529]]></AD_ELEMENT_ID>
<!--1529-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1529-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1529-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1529-->  <COLUMNNAME><![CDATA[DefaultValue2]]></COLUMNNAME>
<!--1529-->  <NAME><![CDATA[Default Logic 2]]></NAME>
<!--1529-->  <PRINTNAME><![CDATA[Default Logic 2]]></PRINTNAME>
<!--1529-->  <DESCRIPTION><![CDATA[Default value hierarchy, separated by ;]]></DESCRIPTION>
<!--1529-->  <HELP><![CDATA[The defaults are evaluated in the order of definition, the first not null value becomes the default value of the column. The values are separated by comma or semicolon. a) Literals:. 'Text' or 123 b) Variables - in format @Variable@ - Login e.g. #Date, #AD_Org_ID, #AD_Client_ID - Accounting Schema: e.g. $C_AcctSchema_ID, $C_Calendar_ID - Global defaults: e.g. DateFormat - Window values (all Picks, CheckBoxes, RadioButtons, and DateDoc/DateAcct) c) SQL code with the tag: @SQL=SELECT something AS DefaultValue FROM ... The SQL statement can contain variables.  There can be no other value other than the SQL statement. The default is only evaluated, if no user preference is defined.  Default definitions are ignored for record columns as Key, Parent, Client as well as Buttons.]]></HELP>
<!--1529-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1529--></AD_ELEMENT>

<!--1539--><AD_ELEMENT>
<!--1539-->  <AD_ELEMENT_ID><![CDATA[1539]]></AD_ELEMENT_ID>
<!--1539-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1539-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1539-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1539-->  <COLUMNNAME><![CDATA[TotalAmt]]></COLUMNNAME>
<!--1539-->  <NAME><![CDATA[Total Amount]]></NAME>
<!--1539-->  <PRINTNAME><![CDATA[Total Amt]]></PRINTNAME>
<!--1539-->  <DESCRIPTION><![CDATA[Total Amount]]></DESCRIPTION>
<!--1539-->  <HELP><![CDATA[The Total Amount indicates the total document amount.]]></HELP>
<!--1539-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1539--></AD_ELEMENT>

<!--1543--><AD_ELEMENT>
<!--1543-->  <AD_ELEMENT_ID><![CDATA[1543]]></AD_ELEMENT_ID>
<!--1543-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1543-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1543-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1543-->  <COLUMNNAME><![CDATA[ActualAmt]]></COLUMNNAME>
<!--1543-->  <NAME><![CDATA[Actual Amount]]></NAME>
<!--1543-->  <PRINTNAME><![CDATA[Actual Amt]]></PRINTNAME>
<!--1543-->  <DESCRIPTION><![CDATA[The actual amount]]></DESCRIPTION>
<!--1543-->  <HELP><![CDATA[Actual amount indicates the agreed upon amount for a document.]]></HELP>
<!--1543-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1543--></AD_ELEMENT>

<!--1544--><AD_ELEMENT>
<!--1544-->  <AD_ELEMENT_ID><![CDATA[1544]]></AD_ELEMENT_ID>
<!--1544-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1544-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1544-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1544-->  <COLUMNNAME><![CDATA[ActualQty]]></COLUMNNAME>
<!--1544-->  <NAME><![CDATA[Actual Quantity]]></NAME>
<!--1544-->  <PRINTNAME><![CDATA[Actual Qty]]></PRINTNAME>
<!--1544-->  <DESCRIPTION><![CDATA[The actual quantity]]></DESCRIPTION>
<!--1544-->  <HELP><![CDATA[The Actual Quantity indicates the quantity as referenced on a document.]]></HELP>
<!--1544-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1544--></AD_ELEMENT>

<!--1545--><AD_ELEMENT>
<!--1545-->  <AD_ELEMENT_ID><![CDATA[1545]]></AD_ELEMENT_ID>
<!--1545-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1545-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1545-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1545-->  <COLUMNNAME><![CDATA[AmtMultiplier]]></COLUMNNAME>
<!--1545-->  <NAME><![CDATA[Multiplier Amount]]></NAME>
<!--1545-->  <PRINTNAME><![CDATA[Multiplier Amt]]></PRINTNAME>
<!--1545-->  <DESCRIPTION><![CDATA[Multiplier Amount for generating commissions]]></DESCRIPTION>
<!--1545-->  <HELP><![CDATA[The Multiplier Amount indicates the amount to multiply the total amount generated by this commission run by.]]></HELP>
<!--1545-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1545--></AD_ELEMENT>

<!--1546--><AD_ELEMENT>
<!--1546-->  <AD_ELEMENT_ID><![CDATA[1546]]></AD_ELEMENT_ID>
<!--1546-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1546-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1546-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1546-->  <COLUMNNAME><![CDATA[AmtSubtract]]></COLUMNNAME>
<!--1546-->  <NAME><![CDATA[Subtract Amount]]></NAME>
<!--1546-->  <PRINTNAME><![CDATA[Subtract Amt]]></PRINTNAME>
<!--1546-->  <DESCRIPTION><![CDATA[Subtract Amount for generating commissions]]></DESCRIPTION>
<!--1546-->  <HELP><![CDATA[The Subtract Amount indicates the amount to subtract from the total amount prior to multiplication.]]></HELP>
<!--1546-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1546--></AD_ELEMENT>

<!--1547--><AD_ELEMENT>
<!--1547-->  <AD_ELEMENT_ID><![CDATA[1547]]></AD_ELEMENT_ID>
<!--1547-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1547-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1547-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1547-->  <COLUMNNAME><![CDATA[C_Commission_ID]]></COLUMNNAME>
<!--1547-->  <NAME><![CDATA[Commission]]></NAME>
<!--1547-->  <PRINTNAME><![CDATA[Commission]]></PRINTNAME>
<!--1547-->  <DESCRIPTION><![CDATA[Commission Identifier]]></DESCRIPTION>
<!--1547-->  <HELP><![CDATA[The Commission ID is a unique identifier of a set of commission rules.]]></HELP>
<!--1547-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1547--></AD_ELEMENT>

<!--1548--><AD_ELEMENT>
<!--1548-->  <AD_ELEMENT_ID><![CDATA[1548]]></AD_ELEMENT_ID>
<!--1548-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1548-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1548-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1548-->  <COLUMNNAME><![CDATA[C_CommissionAmt_ID]]></COLUMNNAME>
<!--1548-->  <NAME><![CDATA[Commission Amount]]></NAME>
<!--1548-->  <PRINTNAME><![CDATA[Commission Amt]]></PRINTNAME>
<!--1548-->  <DESCRIPTION><![CDATA[Generated Commission Amount]]></DESCRIPTION>
<!--1548-->  <HELP><![CDATA[The Commission Amount indicates the resulting amount from a Commission Run.]]></HELP>
<!--1548-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1548--></AD_ELEMENT>

<!--1549--><AD_ELEMENT>
<!--1549-->  <AD_ELEMENT_ID><![CDATA[1549]]></AD_ELEMENT_ID>
<!--1549-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1549-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1549-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1549-->  <COLUMNNAME><![CDATA[C_CommissionLine_ID]]></COLUMNNAME>
<!--1549-->  <NAME><![CDATA[Commission Line]]></NAME>
<!--1549-->  <PRINTNAME><![CDATA[Commission Line]]></PRINTNAME>
<!--1549-->  <DESCRIPTION><![CDATA[Commission Line]]></DESCRIPTION>
<!--1549-->  <HELP><![CDATA[The Commission Line is a unique instance of a Commission Run.  If the commission run was done in summary mode then there will be a single line representing the selected documents totals.  If the commission run was done in detail mode then each document that was included in the run will have its own commission line.]]></HELP>
<!--1549-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1549--></AD_ELEMENT>

<!--1550--><AD_ELEMENT>
<!--1550-->  <AD_ELEMENT_ID><![CDATA[1550]]></AD_ELEMENT_ID>
<!--1550-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1550-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1550-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1550-->  <COLUMNNAME><![CDATA[C_Cycle_ID]]></COLUMNNAME>
<!--1550-->  <NAME><![CDATA[Project Cycle]]></NAME>
<!--1550-->  <PRINTNAME><![CDATA[Project Cycle]]></PRINTNAME>
<!--1550-->  <DESCRIPTION><![CDATA[Identifier for this Project Reporting Cycle]]></DESCRIPTION>
<!--1550-->  <HELP><![CDATA[Identifies a Project Cycle which can be made up of one or more cycle steps and cycle phases.]]></HELP>
<!--1550-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1550--></AD_ELEMENT>

<!--1552--><AD_ELEMENT>
<!--1552-->  <AD_ELEMENT_ID><![CDATA[1552]]></AD_ELEMENT_ID>
<!--1552-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1552-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1552-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1552-->  <COLUMNNAME><![CDATA[C_ProjectLine_ID]]></COLUMNNAME>
<!--1552-->  <NAME><![CDATA[Project Line]]></NAME>
<!--1552-->  <PRINTNAME><![CDATA[Project Line]]></PRINTNAME>
<!--1552-->  <DESCRIPTION><![CDATA[Task or step in a project]]></DESCRIPTION>
<!--1552-->  <HELP><![CDATA[The Project Line indicates a unique project line.]]></HELP>
<!--1552-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1552--></AD_ELEMENT>

<!--1554--><AD_ELEMENT>
<!--1554-->  <AD_ELEMENT_ID><![CDATA[1554]]></AD_ELEMENT_ID>
<!--1554-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1554-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1554-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1554-->  <COLUMNNAME><![CDATA[CommissionAmt]]></COLUMNNAME>
<!--1554-->  <NAME><![CDATA[Amount]]></NAME>
<!--1554-->  <PRINTNAME><![CDATA[Amount]]></PRINTNAME>
<!--1554-->  <DESCRIPTION><![CDATA[Commission Amount]]></DESCRIPTION>
<!--1554-->  <HELP><![CDATA[The Commission Amount is the total calculated commission.  It is based on the parameters as defined for this Commission Run.]]></HELP>
<!--1554-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1554--></AD_ELEMENT>

<!--1555--><AD_ELEMENT>
<!--1555-->  <AD_ELEMENT_ID><![CDATA[1555]]></AD_ELEMENT_ID>
<!--1555-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1555-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1555-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1555-->  <COLUMNNAME><![CDATA[ConvertedAmt]]></COLUMNNAME>
<!--1555-->  <NAME><![CDATA[Converted Amount]]></NAME>
<!--1555-->  <PRINTNAME><![CDATA[Converted]]></PRINTNAME>
<!--1555-->  <DESCRIPTION><![CDATA[The monetary sum at which one unit of measure is changed to another.]]></DESCRIPTION>
<!--1555-->  <HELP><![CDATA[The Converted Amount is the result of multiplying the Source Amount by the Conversion Rate for this target currency.]]></HELP>
<!--1555-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1555--></AD_ELEMENT>

<!--1556--><AD_ELEMENT>
<!--1556-->  <AD_ELEMENT_ID><![CDATA[1556]]></AD_ELEMENT_ID>
<!--1556-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1556-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1556-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1556-->  <COLUMNNAME><![CDATA[DateContract]]></COLUMNNAME>
<!--1556-->  <NAME><![CDATA[Planned End Date]]></NAME>
<!--1556-->  <PRINTNAME><![CDATA[Planned End Date]]></PRINTNAME>
<!--1556-->  <DESCRIPTION><![CDATA[The planned end data is when a contract is registered into the application.]]></DESCRIPTION>
<!--1556-->  <HELP><![CDATA[The planned end date is used to determine when the document becomes effective. This is usually the contract date.  The planned end date is used in reports and report parameters.]]></HELP>
<!--1556-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1556--></AD_ELEMENT>

<!--1557--><AD_ELEMENT>
<!--1557-->  <AD_ELEMENT_ID><![CDATA[1557]]></AD_ELEMENT_ID>
<!--1557-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1557-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1557-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1557-->  <COLUMNNAME><![CDATA[DateFinish]]></COLUMNNAME>
<!--1557-->  <NAME><![CDATA[Real End Date]]></NAME>
<!--1557-->  <PRINTNAME><![CDATA[Real End Date]]></PRINTNAME>
<!--1557-->  <DESCRIPTION><![CDATA[The date that a task, process, or action is to be completed or delivered by.]]></DESCRIPTION>
<!--1557-->  <HELP><![CDATA[The real end date is used to indicate when the project is expected to be completed or has been completed.]]></HELP>
<!--1557-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1557--></AD_ELEMENT>

<!--1558--><AD_ELEMENT>
<!--1558-->  <AD_ELEMENT_ID><![CDATA[1558]]></AD_ELEMENT_ID>
<!--1558-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1558-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1558-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1558-->  <COLUMNNAME><![CDATA[DocBasisType]]></COLUMNNAME>
<!--1558-->  <NAME><![CDATA[Calculation Basis]]></NAME>
<!--1558-->  <PRINTNAME><![CDATA[Calculation Basis]]></PRINTNAME>
<!--1558-->  <DESCRIPTION><![CDATA[Basis for the calculation the commission]]></DESCRIPTION>
<!--1558-->  <HELP><![CDATA[The Calculation Basis indicates the basis to be used for the commission calculation.]]></HELP>
<!--1558-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1558--></AD_ELEMENT>

<!--1560--><AD_ELEMENT>
<!--1560-->  <AD_ELEMENT_ID><![CDATA[1560]]></AD_ELEMENT_ID>
<!--1560-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1560-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1560-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1560-->  <COLUMNNAME><![CDATA[Info_To]]></COLUMNNAME>
<!--1560-->  <NAME><![CDATA[Info To]]></NAME>
<!--1560-->  <PRINTNAME><![CDATA[Info To]]></PRINTNAME>
<!--1560-->  <DESCRIPTION><![CDATA[The Information displays data from the source document line.]]></DESCRIPTION>
<!--1560-->  <HELP><![CDATA[The Information displays data from the source document line.]]></HELP>
<!--1560-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1560--></AD_ELEMENT>

<!--1562--><AD_ELEMENT>
<!--1562-->  <AD_ELEMENT_ID><![CDATA[1562]]></AD_ELEMENT_ID>
<!--1562-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1562-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1562-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1562-->  <COLUMNNAME><![CDATA[IsPositiveOnly]]></COLUMNNAME>
<!--1562-->  <NAME><![CDATA[Positive only]]></NAME>
<!--1562-->  <PRINTNAME><![CDATA[Positive only]]></PRINTNAME>
<!--1562-->  <DESCRIPTION><![CDATA[Do not generate negative commissions]]></DESCRIPTION>
<!--1562-->  <HELP><![CDATA[The Positive Only check box indicates that if the result of the subtraction is negative, it is ignored.  This would mean that negative commissions would not be generated.]]></HELP>
<!--1562-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1562--></AD_ELEMENT>

<!--1564--><AD_ELEMENT>
<!--1564-->  <AD_ELEMENT_ID><![CDATA[1564]]></AD_ELEMENT_ID>
<!--1564-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1564-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1564-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1564-->  <COLUMNNAME><![CDATA[PlannedAmt]]></COLUMNNAME>
<!--1564-->  <NAME><![CDATA[Planned Amount]]></NAME>
<!--1564-->  <PRINTNAME><![CDATA[Planned Amt]]></PRINTNAME>
<!--1564-->  <DESCRIPTION><![CDATA[The monetary sum expected to be involved for a transaction line.]]></DESCRIPTION>
<!--1564-->  <HELP><![CDATA[The Planned Amount indicates the anticipated amount for this project or project line.]]></HELP>
<!--1564-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1564--></AD_ELEMENT>

<!--1565--><AD_ELEMENT>
<!--1565-->  <AD_ELEMENT_ID><![CDATA[1565]]></AD_ELEMENT_ID>
<!--1565-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1565-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1565-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1565-->  <COLUMNNAME><![CDATA[PlannedMargin]]></COLUMNNAME>
<!--1565-->  <NAME><![CDATA[Planned Margin %]]></NAME>
<!--1565-->  <PRINTNAME><![CDATA[Planned Margin %]]></PRINTNAME>
<!--1565-->  <DESCRIPTION><![CDATA[Project's planned margin as a percentage]]></DESCRIPTION>
<!--1565-->  <HELP><![CDATA[The Planned Margin Percentage indicates the anticipated margin percentage for this project or project line]]></HELP>
<!--1565-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1565--></AD_ELEMENT>

<!--1566--><AD_ELEMENT>
<!--1566-->  <AD_ELEMENT_ID><![CDATA[1566]]></AD_ELEMENT_ID>
<!--1566-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1566-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1566-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1566-->  <COLUMNNAME><![CDATA[PlannedMarginAmt]]></COLUMNNAME>
<!--1566-->  <NAME><![CDATA[Planned Margin]]></NAME>
<!--1566-->  <PRINTNAME><![CDATA[Planned Margin]]></PRINTNAME>
<!--1566-->  <DESCRIPTION><![CDATA[The expected or provisional margin to be earned due to this transaction.]]></DESCRIPTION>
<!--1566-->  <HELP><![CDATA[The Planned Margin Amount indicates the anticipated margin amount for this project or project line.]]></HELP>
<!--1566-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1566--></AD_ELEMENT>

<!--1567--><AD_ELEMENT>
<!--1567-->  <AD_ELEMENT_ID><![CDATA[1567]]></AD_ELEMENT_ID>
<!--1567-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1567-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1567-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1567-->  <COLUMNNAME><![CDATA[PlannedPrice]]></COLUMNNAME>
<!--1567-->  <NAME><![CDATA[Planned Price]]></NAME>
<!--1567-->  <PRINTNAME><![CDATA[Planned Price]]></PRINTNAME>
<!--1567-->  <DESCRIPTION><![CDATA[Planned price for this project line]]></DESCRIPTION>
<!--1567-->  <HELP><![CDATA[The Planned Price indicates the anticipated price for this project line.]]></HELP>
<!--1567-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1567--></AD_ELEMENT>

<!--1568--><AD_ELEMENT>
<!--1568-->  <AD_ELEMENT_ID><![CDATA[1568]]></AD_ELEMENT_ID>
<!--1568-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1568-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1568-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1568-->  <COLUMNNAME><![CDATA[PlannedQty]]></COLUMNNAME>
<!--1568-->  <NAME><![CDATA[Planned Quantity]]></NAME>
<!--1568-->  <PRINTNAME><![CDATA[Planned Qty]]></PRINTNAME>
<!--1568-->  <DESCRIPTION><![CDATA[The expected or provisional quantity to be involved for a transaction line.]]></DESCRIPTION>
<!--1568-->  <HELP><![CDATA[The Planned Quantity indicates the anticipated quantity for this project or project line]]></HELP>
<!--1568-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1568--></AD_ELEMENT>

<!--1569--><AD_ELEMENT>
<!--1569-->  <AD_ELEMENT_ID><![CDATA[1569]]></AD_ELEMENT_ID>
<!--1569-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1569-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1569-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1569-->  <COLUMNNAME><![CDATA[QtyMultiplier]]></COLUMNNAME>
<!--1569-->  <NAME><![CDATA[Multiplier Quantity]]></NAME>
<!--1569-->  <PRINTNAME><![CDATA[Multiplier Qty]]></PRINTNAME>
<!--1569-->  <DESCRIPTION><![CDATA[Value to multiply quantities by for generating commissions.]]></DESCRIPTION>
<!--1569-->  <HELP><![CDATA[The Multiplier Quantity field indicates the amount to multiply the quantities accumulated for this commission run.]]></HELP>
<!--1569-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1569--></AD_ELEMENT>

<!--1570--><AD_ELEMENT>
<!--1570-->  <AD_ELEMENT_ID><![CDATA[1570]]></AD_ELEMENT_ID>
<!--1570-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1570-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1570-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1570-->  <COLUMNNAME><![CDATA[QtySubtract]]></COLUMNNAME>
<!--1570-->  <NAME><![CDATA[Subtract Quantity]]></NAME>
<!--1570-->  <PRINTNAME><![CDATA[Subtract Qty]]></PRINTNAME>
<!--1570-->  <DESCRIPTION><![CDATA[Quantity to subtract when generating commissions]]></DESCRIPTION>
<!--1570-->  <HELP><![CDATA[The Quantity Subtract identifies the quantity to be subtracted before multiplication]]></HELP>
<!--1570-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1570--></AD_ELEMENT>

<!--1572--><AD_ELEMENT>
<!--1572-->  <AD_ELEMENT_ID><![CDATA[1572]]></AD_ELEMENT_ID>
<!--1572-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1572-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1572-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1572-->  <COLUMNNAME><![CDATA[C_CommissionRun_ID]]></COLUMNNAME>
<!--1572-->  <NAME><![CDATA[Commission Run]]></NAME>
<!--1572-->  <PRINTNAME><![CDATA[Commission Run]]></PRINTNAME>
<!--1572-->  <DESCRIPTION><![CDATA[Commission Run or Process]]></DESCRIPTION>
<!--1572-->  <HELP><![CDATA[The Commission Run is a unique system defined identifier of a specific run of commission.  When a Commission is processed on the Commission Screen, the Commission Run ID will display.]]></HELP>
<!--1572-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1572--></AD_ELEMENT>

<!--1573--><AD_ELEMENT>
<!--1573-->  <AD_ELEMENT_ID><![CDATA[1573]]></AD_ELEMENT_ID>
<!--1573-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1573-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1573-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1573-->  <COLUMNNAME><![CDATA[CommissionOrders]]></COLUMNNAME>
<!--1573-->  <NAME><![CDATA[Commission only specified Orders]]></NAME>
<!--1573-->  <PRINTNAME><![CDATA[Commission Orders]]></PRINTNAME>
<!--1573-->  <DESCRIPTION><![CDATA[Commission only Orders or Invoices, where this Sales Rep is entered]]></DESCRIPTION>
<!--1573-->  <HELP><![CDATA[Sales Reps are entered in Orders and Invoices. If selected, only Orders and Invoices for this Sales Reps are included in the calculation of the commission.]]></HELP>
<!--1573-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1573--></AD_ELEMENT>

<!--1574--><AD_ELEMENT>
<!--1574-->  <AD_ELEMENT_ID><![CDATA[1574]]></AD_ELEMENT_ID>
<!--1574-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1574-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1574-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1574-->  <COLUMNNAME><![CDATA[ListDetails]]></COLUMNNAME>
<!--1574-->  <NAME><![CDATA[List Details]]></NAME>
<!--1574-->  <PRINTNAME><![CDATA[List Details]]></PRINTNAME>
<!--1574-->  <DESCRIPTION><![CDATA[List document details]]></DESCRIPTION>
<!--1574-->  <HELP><![CDATA[The List Details checkbox indicates that the details for each document line will be displayed.]]></HELP>
<!--1574-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1574--></AD_ELEMENT>

<!--1575--><AD_ELEMENT>
<!--1575-->  <AD_ELEMENT_ID><![CDATA[1575]]></AD_ELEMENT_ID>
<!--1575-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1575-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1575-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1575-->  <COLUMNNAME><![CDATA[C_CommissionDetail_ID]]></COLUMNNAME>
<!--1575-->  <NAME><![CDATA[Commission Detail]]></NAME>
<!--1575-->  <PRINTNAME><![CDATA[Commission Detail]]></PRINTNAME>
<!--1575-->  <DESCRIPTION><![CDATA[Supporting information for Commission Amounts]]></DESCRIPTION>
<!--1575-->  <HELP><![CDATA[The Commission Detail provides supporting information on a Commission Run.  Each document line that was part of the Commission Run will be reflected here.]]></HELP>
<!--1575-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1575--></AD_ELEMENT>

<!--1576--><AD_ELEMENT>
<!--1576-->  <AD_ELEMENT_ID><![CDATA[1576]]></AD_ELEMENT_ID>
<!--1576-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1576-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1576-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1576-->  <COLUMNNAME><![CDATA[PO_PaymentTerm_ID]]></COLUMNNAME>
<!--1576-->  <NAME><![CDATA[PO Payment Terms]]></NAME>
<!--1576-->  <PRINTNAME><![CDATA[PO Payment Term]]></PRINTNAME>
<!--1576-->  <DESCRIPTION><![CDATA[The setup and timing defined to complete a specified payment.]]></DESCRIPTION>
<!--1576-->  <HELP><![CDATA[The PO Payment Term indicates the payment term that will be used when this purchase order becomes an invoice.]]></HELP>
<!--1576-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1576--></AD_ELEMENT>

<!--1581--><AD_ELEMENT>
<!--1581-->  <AD_ELEMENT_ID><![CDATA[1581]]></AD_ELEMENT_ID>
<!--1581-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1581-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1581-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1581-->  <COLUMNNAME><![CDATA[DateFrom]]></COLUMNNAME>
<!--1581-->  <NAME><![CDATA[Starting Date]]></NAME>
<!--1581-->  <PRINTNAME><![CDATA[Date From]]></PRINTNAME>
<!--1581-->  <DESCRIPTION><![CDATA[A parameter stating the starting time range related to a specified request.]]></DESCRIPTION>
<!--1581-->  <HELP><![CDATA[The Date From indicates the starting date of a range.]]></HELP>
<!--1581-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1581--></AD_ELEMENT>

<!--1582--><AD_ELEMENT>
<!--1582-->  <AD_ELEMENT_ID><![CDATA[1582]]></AD_ELEMENT_ID>
<!--1582-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1582-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1582-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1582-->  <COLUMNNAME><![CDATA[DateTo]]></COLUMNNAME>
<!--1582-->  <NAME><![CDATA[Ending Date]]></NAME>
<!--1582-->  <PRINTNAME><![CDATA[Date To]]></PRINTNAME>
<!--1582-->  <DESCRIPTION><![CDATA[A parameter stating the ending time range related for a specified request, query, etc.]]></DESCRIPTION>
<!--1582-->  <HELP><![CDATA[The Date To indicates the end date of a range (inclusive)]]></HELP>
<!--1582-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1582--></AD_ELEMENT>

<!--1606--><AD_ELEMENT>
<!--1606-->  <AD_ELEMENT_ID><![CDATA[1606]]></AD_ELEMENT_ID>
<!--1606-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1606-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1606-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1606-->  <COLUMNNAME><![CDATA[ColumnType]]></COLUMNNAME>
<!--1606-->  <NAME><![CDATA[Column Type]]></NAME>
<!--1606-->  <PRINTNAME><![CDATA[Column Type]]></PRINTNAME>
<!--1606-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1606--></AD_ELEMENT>

<!--1613--><AD_ELEMENT>
<!--1613-->  <AD_ELEMENT_ID><![CDATA[1613]]></AD_ELEMENT_ID>
<!--1613-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1613-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1613-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1613-->  <COLUMNNAME><![CDATA[PA_ReportColumnSet_ID]]></COLUMNNAME>
<!--1613-->  <NAME><![CDATA[Report Column Set]]></NAME>
<!--1613-->  <PRINTNAME><![CDATA[Report Column Set]]></PRINTNAME>
<!--1613-->  <DESCRIPTION><![CDATA[Collection of Columns for Report]]></DESCRIPTION>
<!--1613-->  <HELP><![CDATA[The Report Column Set identifies the columns used in a Report.]]></HELP>
<!--1613-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1613--></AD_ELEMENT>

<!--1615--><AD_ELEMENT>
<!--1615-->  <AD_ELEMENT_ID><![CDATA[1615]]></AD_ELEMENT_ID>
<!--1615-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1615-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1615-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1615-->  <COLUMNNAME><![CDATA[PA_ReportLineSet_ID]]></COLUMNNAME>
<!--1615-->  <NAME><![CDATA[Report Line Set]]></NAME>
<!--1615-->  <PRINTNAME><![CDATA[Report Line Set]]></PRINTNAME>
<!--1615-->  <DESCRIPTION><![CDATA[x not implemented]]></DESCRIPTION>
<!--1615-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1615--></AD_ELEMENT>

<!--1622--><AD_ELEMENT>
<!--1622-->  <AD_ELEMENT_ID><![CDATA[1622]]></AD_ELEMENT_ID>
<!--1622-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1622-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1622-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1622-->  <COLUMNNAME><![CDATA[IsDiscountCorrectsTax]]></COLUMNNAME>
<!--1622-->  <NAME><![CDATA[Correct tax for Discounts/Charges]]></NAME>
<!--1622-->  <PRINTNAME><![CDATA[Correct tax for Discounts/Charges]]></PRINTNAME>
<!--1622-->  <DESCRIPTION><![CDATA[Correct the tax for payment discount and charges]]></DESCRIPTION>
<!--1622-->  <HELP><![CDATA[Payment discounts may require to correct the tax.  This primarily applicable in VAT systems.  If the original invoice had tax records, the payment discount, write-off, etc. is corrected by the tax. The calculation of the tax is prorated based on the invoice.]]></HELP>
<!--1622-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1622--></AD_ELEMENT>

<!--1623--><AD_ELEMENT>
<!--1623-->  <AD_ELEMENT_ID><![CDATA[1623]]></AD_ELEMENT_ID>
<!--1623-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1623-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1623-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1623-->  <COLUMNNAME><![CDATA[IsTradeDiscountPosted]]></COLUMNNAME>
<!--1623-->  <NAME><![CDATA[Post Trade Discount]]></NAME>
<!--1623-->  <PRINTNAME><![CDATA[Trade Discount]]></PRINTNAME>
<!--1623-->  <DESCRIPTION><![CDATA[Generate postings for trade discounts]]></DESCRIPTION>
<!--1623-->  <HELP><![CDATA[If the invoice is based on an item with a list price, the amount based on the list price and the discount is posted instead of the net amount.Example: Quantity 10 - List Price: 20 - Actual Price: 17If selected for a sales invoice 200 is posted to Produc]]></HELP>
<!--1623-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1623--></AD_ELEMENT>

<!--1624--><AD_ELEMENT>
<!--1624-->  <AD_ELEMENT_ID><![CDATA[1624]]></AD_ELEMENT_ID>
<!--1624-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1624-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1624-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1624-->  <COLUMNNAME><![CDATA[P_InvoicePriceVariance_Acct]]></COLUMNNAME>
<!--1624-->  <NAME><![CDATA[Invoice Price Variance]]></NAME>
<!--1624-->  <PRINTNAME><![CDATA[Invoice Price Variance]]></PRINTNAME>
<!--1624-->  <DESCRIPTION><![CDATA[The Invoice Price Variance is used reflects the difference between the current Costs and the Invoice Price.]]></DESCRIPTION>
<!--1624-->  <HELP><![CDATA[The Invoice Price Variance is used reflects the difference between the current Costs and the Invoice Price.]]></HELP>
<!--1624-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1624--></AD_ELEMENT>

<!--1625--><AD_ELEMENT>
<!--1625-->  <AD_ELEMENT_ID><![CDATA[1625]]></AD_ELEMENT_ID>
<!--1625-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1625-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1625-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1625-->  <COLUMNNAME><![CDATA[P_TradeDiscountGrant_Acct]]></COLUMNNAME>
<!--1625-->  <NAME><![CDATA[Trade Discount Granted]]></NAME>
<!--1625-->  <PRINTNAME><![CDATA[Trade Discount Grant]]></PRINTNAME>
<!--1625-->  <DESCRIPTION><![CDATA[x not implemented]]></DESCRIPTION>
<!--1625-->  <HELP><![CDATA[The Trade Discount Granted Account indicates the account for granted trade discount in sales invoices]]></HELP>
<!--1625-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1625--></AD_ELEMENT>

<!--1626--><AD_ELEMENT>
<!--1626-->  <AD_ELEMENT_ID><![CDATA[1626]]></AD_ELEMENT_ID>
<!--1626-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1626-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1626-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1626-->  <COLUMNNAME><![CDATA[P_TradeDiscountRec_Acct]]></COLUMNNAME>
<!--1626-->  <NAME><![CDATA[Trade Discount Received]]></NAME>
<!--1626-->  <PRINTNAME><![CDATA[Trade Discount Received]]></PRINTNAME>
<!--1626-->  <DESCRIPTION><![CDATA[x not implemented]]></DESCRIPTION>
<!--1626-->  <HELP><![CDATA[The Trade Discount Receivables Account indicates the account for received trade discounts in vendor invoices]]></HELP>
<!--1626-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1626--></AD_ELEMENT>

<!--1628--><AD_ELEMENT>
<!--1628-->  <AD_ELEMENT_ID><![CDATA[1628]]></AD_ELEMENT_ID>
<!--1628-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1628-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1628-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1628-->  <COLUMNNAME><![CDATA[W_InvActualAdjust_Acct]]></COLUMNNAME>
<!--1628-->  <NAME><![CDATA[Inventory Adjustment]]></NAME>
<!--1628-->  <PRINTNAME><![CDATA[Inventory Adjustment]]></PRINTNAME>
<!--1628-->  <DESCRIPTION><![CDATA[Account for Inventory value adjustments for Actual Costing]]></DESCRIPTION>
<!--1628-->  <HELP><![CDATA[In actual costing systems, this account is used to post Inventory value adjustments. You could set it to the standard Inventory Asset account.]]></HELP>
<!--1628-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1628--></AD_ELEMENT>

<!--1629--><AD_ELEMENT>