Title

Description

Asset

Display-only. The asset number is displayed only when the Add Asset Global or Asset Payment document has a processed state.

CAMS Transaction

Display-only. The CAMS transaction type code (such as NEW,LEAS, etc.).

Description

Display-only. The asset description of the equipment being purchased.

Doc Type

Display-only. The type of document (either payment request or credit memo) related to this capital asset build.

Document

Display-only. Displays the document number of the Add Asset Global document or the Asset Payment document.

Invoice Status

Display-only. Identifies the state or route status of the payment request.

Line number

Display-only. Line number on the invoice.

Object Code

Display-only. The first object code assigned to the line item.

PREQ

Display-only. The document number of the payment request.

Qty

Display-only. The quantity that was invoiced on the payment request.

Split Qty

Display-only. Displays the split quantity for this line item.

TI

Display-only. Trade-in indicator. Set to Y or N.

Unit Cost

Display-only. The invoiced cost for the line item.