Reserved attributes
Thomson Reuters reserved attributes 41-50 of the Invoice and Line fields for internal use. The following table is a list of the standard attributes that are already mapped. Customers can’t make use of Attributes 41-50.
Attribute | Used for |
INVOICE.USER_ELEMENT.ATTRIBUTE41 | TAX CATEGORY OF 0 OR 1 |
INVOICE.USER_ELEMENT.ATTRIBUTE50 | PLANTS ABROAD - CONSTANT "PA" |
LINE.USER_ELEMENT.ATTRIBUTE42 | G/L ACCOUNT NUMBER |
LINE.USER_ELEMENT.ATTRIBUTE43 | COST CENTER |
LINE.USER_ELEMENT.ATTRIBUTE44 | CREDIT/DEBIT FLAG (S, H)/ GM - Used in Goods Movement Program Also used at invoice level to note the use of both I1 and U1 driver tax codes on a document for FB08 proper document reversals. |
LINE.USER_ELEMENT.ATTRIBUTE45 | ROUTE NAME |
LINE.USER_ELEMENT.ATTRIBUTE46 | SAP TAX CODE for Item and NG_Item Journey/ TAX CODE OF ORIGINAL DOCUMENT FOR CASH DISCOUNTS AT TIME OF PAYMENT CALCULATION |
LINE.USER_ELEMENT.ATTRIBUTE47 | US-specific configuration that applies to the line. |
LINE.USER_ELEMENT.ATTRIBUTE49 | Used for (Sequential Number of Account Assignment) for item request journey for SES - /IDT/JOURNEY_NG_ITEM_SERV_ENTR. |
LINE.USER_ELEMENT.ATTRIBUTE50 | DIVISION/ BUSINESS AREA (depending on module) |