Unbilled Receivables Account Number

Unbilled AR Account

Currency Code

Transaction Currency

Subscription Version

Subscription Version

Term Type

Subscription Type

Subscription Term Start Date

Subscription Term Start Date

Term Number

Subscription Term Number

Subscription Term End Date

Subscription Term End Date

Subscription/Charge Status

Subscription/Charge Status

Subscription/Charge Start Date

Subscription/Charge Start Date

Subscription Owner Account Name

Subscription Owner

Subscription Number

Subscription Name

Subscription Last Booking Date

Subscription Last Book Date

Subscription ID

Subscription ID

Subscription/Charge End Date

Subscription/Charge End Date

Sold To State ID

Sold To State

Sold To Country ID

Sold To Country

Sold To City ID

Sold To City

Skip CT Mod Flag

Skip CT Mod Flag

Original Order Date

Sales Order Date

Current Start Date

Revenue Start Date

Contract Recognized Revenue Account Number

Revenue Segments

Current End Date

Revenue End Date

N/A

Retain Line ID

Restrict SO Value Update

Restrict SO Value Update

Is Unbilled

Rc Unbill Flag

Sales Order Number

Rc So Num

Sales Order Line Number

Rc So Line Num

Sales Order Line ID

Rc So Line ID

Original Order Date

Rc So Date

Is Allocation Eligible

Rc Cv Eligible Flag

Product Rate Plan Name

Rate Plan Name

Rate Plan ID

Rate Plan Id

Rate Plan Charge Version

Rate Plan Charge Version

Revenue Recognition Timing

Revenue Recognition Timing

Revenue Amortization Method

Revenue Amortization Method

Charge Type

Rate Plan Charge Type

Trigger Event

Rate Plan Charge Trigger Event

Charge Through Date

Rate Plan Charge Through Date

Charge Segment

Rate Plan Charge Segment

Charge Number

Rate Plan Charge Num

Product Rate Plan Charge Name

Rate Plan Charge Name

Charge Model

Rate Plan Charge Model

Rate Plan Charge ID

Rate Plan Charge Id

Product Rate Plan ID

Product Rate Plan Id

Product Rate Plan Charge ID

Product Rate Plan Charge Id

Product Line

Product Line

Product ID

Product Id

Product Family

Product Family

Product Class

Product Class

Product Category

Product Category

Parent Charge Segment

Parent Charge Segment

Parent Charge Number

Parent Charge Number

Original Term Start Date

Original Term Start Date

Original Rate Plan Charge ID

Original Rate Plan Charge Id

Original Charge Create Date

Original Rate Plan Charge Created Date

Original Charge Segment Create Date

Original Charge Segment Crt Date

Original Sales Order Line Item ID

Orig SO Line ID

Original Order Date

Orig Order Date

Current Quantity

Ordered Qty

Order Number

Order Id

Business Type

Line Type

Item Name

Line Item Num

Is Done Flag

Is Done Flag

N/A

Invoice Qty

Subscription Invoice Owner Account Name

Invoice Owner

N/A

Invoice Num

N/A

Invoice Line Num

N/A

Invoice Date

Global Fx Rate

Global Ex Rate

Fx Rate

Functional Ex Rate

Home Currency Code

Functional Currency

Current CCV

Ext Sell Price

Current ELP

Ext List Price

Entity ID

Entity Id

Contract Liability Account Number

Deferred Segments

Customer Number

Customer Number

Customer Name

Customer Name

Contract Asset Account Number

Contract Asset Account

Company Code

Company Code

Charge/OLI Update Date

Charge Last Update Date

Charge/OLI Create Date

Charge Created Date

Organization Name

Business Unit

N/A

Avoid Overage

Discount Applied To Rate Plan Charge Number

Applied RPC ID

Amendment Type

Amendment Type

Amendment Reason

Amendment Reason

Amendment Number

Amendment Id

Amendment Create Date

Amendment Created Date

Amended By Order On

Amend By Order On

Adjustment Revenue Account Number

Adjustment Revenue Account

Adjustment Revenue Account Number

Adjustment Liability Account

Customer ID

Account Id

Validity Period Number

Use a custom field (no standard field)