| Name | Type | Length | Decimal | Relation | Description |
| VENDNUM | String | 10 | AP VENDNUM | ||
| INVNUM | String | 20 | AP INVNUM | ||
| PREPAYNUM | String | 10 | AP INVOICE HISTORY HEADER PREPAYNU - The invoice number of prepaid amount | ||
| INVTYPE | String | 1 | AP INVOICE HISTORY HEADER INVTYPE - Invoice type | ||
| TERMCODE | String | 2 | AP TERMCODE | ||
| FORM1099 | String | 1 | AP FORM1099 | ||
| BOX1099 | String | 2 | AP BOX1099 | ||
| INBATCH | String | 6 | AP INVOICE HISTORY HEADER INBATCH - Invoice journal batch number | ||
| DEFAP | String | 12 | AP DEFAP | ||
| USERID | String | 4 | AP USERID | ||
| PURCHORDER | String | 15 | AP INVOICE HISTORY HEADER PURCHORD - The Purchase order number | ||
| INVDATE | DateTime | 8 | AP INVOICE HISTORY HEADER INVDATE - Invoice date | ||
| DUEDATE | DateTime | 8 | AP INVOICE HISTORY HEADER DUEDATE - Due Date | ||
| DISCDATE | DateTime | 8 | AP INVOICE HISTORY HEADER DISCDATE - Discount date | ||
| POSTDATE | DateTime | 8 | AP INVOICE HISTORY HEADER POSTDATE - The accounting date used to post to the general ledger | ||
| INVCOMMENT | String | 4 | AP INVOICE HISTORY HEADER INVCOMME - Invoice comment | ||
| INVTOT | Decimal | 12 | 2 | AP INVOICE HISTORY HEADER INVTOT - Invoice total amount | |
| FINVTOT | Decimal | 12 | 2 | AP INVOICE HISTORY HEADER FINVTOT - Foreign invoice total amount | |
| DISCAMT | Decimal | 12 | 2 | AP INVOICE HISTORY HEADER DISCAMT - Discount amount | |
| FDISCAMT | Decimal | 12 | 2 | AP INVOICE HISTORY HEADER FDISCAMT - Foreign discount amount | |
| AMTOPEN | Decimal | 12 | 2 | AP INVOICE HISTORY HEADER AMTOPEN - Amount open (unpaid balance) | |
| FAMTOPEN | Decimal | 12 | 2 | AP INVOICE HISTORY HEADER FAMTOPEN - Foreign amount open (unpaid balance) | |
| SUBAMT | Decimal | 12 | 2 | AP INVOICE HISTORY HEADER SUBAMT - *** not used *** | |
| FSUBAMT | Decimal | 12 | 2 | AP INVOICE HISTORY HEADER FSUBAMT - *** not used *** | |
| PREPAYAMT | Decimal | 12 | 2 | AP INVOICE HISTORY HEADER PREPAYAM - Prepayment amount | |
| FPREPAYAMT | Decimal | 12 | 2 | AP INVOICE HISTORY HEADER FPREPAYA - Foreign prepayment amount | |
| BINIMAGE | String | 4 | AP INVOICE HISTORY HEADER BINIMAGE - The image of the document if saved. | ||
| DIVISION | String | 10 | AP DIVISION | ||
| REPEATREF | String | 20 | AP REPEATREF | ||
| BILLTOVEND | String | 10 | AP BILLTOVEND | ||
| TAXPAID | Decimal | 12 | 2 | AP TAXPAID | |
| TAXABLE | Boolean | 1 | AP TAXABLE | ||
| PAYTYPE | Int32 | 4 | AP PAYTYPE | ||
| XCHGRATE | Decimal | 12 | 6 | AP XCHGRATE | |
| CURCODE | String | 3 | AP CURCODE |