Field Listing for Table DEFERREDSALESINVOICES
| Field: | TRANSACTIONDATE | Type: | DATE |
| Field: | INVOICENUMBER | Type: | VARCHAR Length: 15 |
| Field: | INVOICECUSTOMER | Type: | VARCHAR Length: 50 |
| Field: | INVOICECUSTOMERTYPE | Type: | VARCHAR Length: 20 |
| Field: | INVOICECUSTOMERREGION | Type: | VARCHAR Length: 20 |
| Field: | ORDERCUSTOMER | Type: | VARCHAR Length: 50 |
| Field: | ORDERCUSTOMERTYPE | Type: | VARCHAR Length: 20 |
| Field: | ORDERCUSTOMERREGION | Type: | VARCHAR Length: 20 |
| Field: | ORDERCLASS | Type: | VARCHAR Length: 20 |
| Field: | ORDERTYPE | Type: | VARCHAR Length: 20 |
| Field: | ORDERNUMBER | Type: | VARCHAR Length: 15 |
| Field: | ORDERSALESPERSON | Type: | VARCHAR Length: 30 |
| Field: | CODETYPE | Type: | VARCHAR Length: 20 |
| Field: | LINECODE | Type: | VARCHAR Length: 50 |
| Field: | CATEGORY | Type: | VARCHAR Length: 20 |
| Field: | ANALYSISGROUP | Type: | VARCHAR Length: 20 |
| Field: | FINANCIALINCOME | Type: | DOUBLE |
| Field: | FINANCIALTAX | Type: | DOUBLE |
| Field: | TAXCODE | Type: | VARCHAR Length: 10 |
| Field: | SYSDATECREATED | Type: | TIMESTAMP |
| Field: | SYSDATEMODIFIED | Type: | TIMESTAMP |
| Field: | SYSUNIQUEID | Type: | DOUBLE |
| Field: | SYSUSERCREATED | Type: | VARCHAR Length: 30 |
| Field: | SYSUSERMODIFIED | Type: | VARCHAR Length: 30 |