0 => 'TYPE', document type, INV = Invoice, CN = Credit Note, DN = Debit Note, RC = Receiving, OAI = Adjustment Increase, OAR = Adjustment Reduce
1 => 'REFNO', document code/invoice code
2 => 'REFNO2', reference code
3 => 'TRANCODE', 
4 => 'CUSTNO', customer code
5 => 'FPERIOD', accounting period
6 => 'DATE', document date
7 => 'DESP', description
8 => 'DESPA',
9 => 'AGENNO', salesman code
10 => 'AREA', customer area code
11 => 'SITE',
12 => 'SOURCE', project code
13 => 'JOB', 
14 => 'JOB2',
15 => 'JOB_VALUE',
16 => 'JOB2_VALUE',
17 => 'CURRRATE', document currency rate, USD = 3.200
18 => 'GROSS_BIL', document gross amount
19 => 'DISC1_BIL', discount 1 amount
20 => 'DISC2_BIL', discount 2 amount
21 => 'DISC3_BIL', discount 3 amount
22 => 'DISC_BIL', total discount amount
23 => 'GSTDIS_BIL',
24 => 'NET_BIL', document net amount
25 => 'TAX1_BIL', tax 1 amount
26 => 'TAX2_BIL', tax 2 amount
27 => 'TAX3_BIL', tax 3 amount
28 => 'TAX_BIL', total tax amount
29 => 'GRAND_BIL', document net amount after tax
30 => 'DEBIT_BIL', 
31 => 'CREDIT_BIL',
32 => 'INVGROSS', document gross amount
33 => 'DISP1', discount 1 %
34 => 'DISP2', discount 2 %
35 => 'DISP3', discount 3 %
36 => 'DISCOUNT1',
37 => 'DISCOUNT2',
38 => 'DISCOUNT3',
39 => 'DISCOUNT',
40 => 'GSTDIS',
41 => 'NET',
42 => 'TAX1', 
43 => 'TAX2', 
44 => 'TAX3', 
45 => 'TAX',
46 => 'TAXP1', tax 1 %
47 => 'TAXP2', tax 2 %
48 => 'TAXP3', tax 3 %
49 => 'GRAND',
50 => 'DEBITAMT',
51 => 'CREDITAMT',
52 => 'MC1_BIL',
53 => 'MC2_BIL',
54 => 'M_CHARGE1',
55 => 'M_CHARGE2',
56 => 'CS_PM_CASH',
57 => 'CS_PM_CHEQ',
58 => 'CS_PM_CRCD',
59 => 'CS_PM_CRC2',
60 => 'CS_PM_DBCD',
61 => 'CS_PM_VOUC',
62 => 'DEPOSIT',
63 => 'CS_PM_DEBT',
64 => 'CS_PM_WHT',
65 => 'CHECKNO',
66 => 'IMPSTAGE',
67 => 'BILLCOST',
68 => 'BILLSALE',
69 => 'PAIDDATE',
70 => 'PAIDAMT',
71 => 'REFNO3',
72 => 'AGE', Credit Term
73 => 'NOTE',
74 => 'TERM', Credit Term Code
75 => 'ISCASH',
76 => 'VAN',
77 => 'DEL_BY',
78 => 'PLA_DODATE',
79 => 'ACT_DODATE',
80 => 'URGENCY',
81 => 'CURRRATE2',
82 => 'STAXACC',
83 => 'STAX2ACC',
84 => 'SUPP1',
85 => 'SUPP2',
86 => 'PONO',
87 => 'DONO',
88 => 'REM0', delivery address 1
89 => 'REM1', delivery address 2
90 => 'REM2', delivery address 3
91 => 'REM3', delivery address 4
92 => 'REM4', delivery attention
93 => 'REM5',
94 => 'REM6',
95 => 'REM7',
96 => 'REM8',
97 => 'REM9',
98 => 'REM10',
99 => 'REM11',
100 => 'REM12',
101 => 'FREM0',
102 => 'FREM1',
103 => 'FREM2',
104 => 'FREM3',
105 => 'FREM4',
106 => 'FREM5',
107 => 'FREM6',
108 => 'FREM7',
109 => 'FREM8',
110 => 'FREM9',
111 => 'COMM1',
112 => 'COMM2',
113 => 'COMM3',
114 => 'COMM4',
115 => 'ID',
116 => 'GENERATED',
117 => 'TOINV',
118 => 'ORDER_CL',
119 => 'EXPORTED',
120 => 'EXPORTED1',
121 => 'EXPORTED2',
122 => 'EXPORTED3',
123 => 'LAST_YEAR',
124 => 'ORDERSTAT',
125 => 'POSTED',
126 => 'PRINTED',
127 => 'LOKSTATUS',
128 => 'VOID',
129 => 'NAME', customer company name
130 => 'PONO2',
131 => 'DONO2',
132 => 'CSGTRANS',
133 => 'TAXINCL',
134 => 'TABLENO',
135 => 'CASHIER',
136 => 'MEMBER',
137 => 'COUNTER',
138 => 'TOURGROUP',
139 => 'TRDATETIME',
140 => 'TIME',
141 => 'XTRCOST',
142 => 'XTRCOST2',
143 => 'POINT',
144 => 'USERID',
145 => 'SITENAME',
146 => 'DATEDELV',
147 => 'TIMEDELV',
148 => 'BPERIOD',
149 => 'VPERIOD',
150 => 'BDATE',
151 => 'APPROVAL',
152 => 'CREATED_BY',
153 => 'UPDATED_BY',
154 => 'CREATED_ON',
155 => 'UPDATED_ON',