REPORTING VIEW
INVOICE_ITEM_ACCOUNTING
INVOICE_ACCOUNTING
ACCOUNT
ACTIVITY
ADDITIONAL_AMOUNT
APPROVED_AMOUNT
BANK
CHART_OF_ACCOUNTS
CONVERTED_ADDITIONAL_AMOUNT
CONVERTED_CHARGE_AMOUNT
CONVERTED_DISCOUNT_AMOUNT
CONVERTED_TAX_AMOUNT
DISCOUNT_AMOUNT
FUND
INVOICE
ITEM
LOCATION
ORGANIZATION_CODE
FISCAL_PERIOD
PURCHASE_ORDER
PURCHASE_ORDER_ITEM
PROGRAM
SEQUENCE_NUMBER
TAX_AMOUNT