Specifies the IBAN of the creditor bank account that was used on the payment journal line that this credit transfer file was exported from.
Specifies the general product posting group code associated with the balancing account that will be used when you post the ...
Specifies the Global Trade Item Number (GTIN) for the item. For example, the GTIN is used with bar codes to track items, ...
Specifies the gross weight of the item. You may need the gross weight to complete customs documents, waybills, and other ...
Specifies the hours since the creation of the service order, to the time when the order status was changed from Pending to ...
Specifies the IBAN of the creditor bank account that was used on the payment journal line that this credit transfer file ...
Specifies the IC partner code of your company. This is the IC partner code that your IC partners will use to send their transactions ...
Specifies the IC partner. If the line is being sent to one of your intercompany partners, this field is used together with ...
Specifies the ID for the table that contains a field that is related to the one in the migration table. For example, the ...
Specifies the ID of a user who uses the Windows Server Authentication to log on to Dynamics 365 to access the current database. ...