This field displays the work assignment ID.

This field displays the work assignment description.

This field displays the approval status of the work assignment.

This field displays the vendor number to which the purchase order (PO) is issued.

This field displays the PO ID.

This field displays the release number for the PO.

This field displays the charge line number.

This field displays the description of the charge line item.

This field displays the approval status of the charge line.

This field displays the PO line number.

This field displays the project ID to which the item is charged.

This field displays the organization ID to which the item is charged.

This field displays the account ID to which the item is charged.

This field displays the reference one against which this line is charged.

This field displays the reference two against which this line is charged.

This field displays the extended amount for this voucher line charge account.

This field displays the allocation percentage for this purchase order line charge account.

This field displays the use tax amount allocated to this voucher line charge account.

This field displays the sales tax amount allocated to this voucher line charge account.

This field displays the line charge for the line item.

This field displays the project abbreviation.

This field displays the organization abbreviation.

This field displays the project account abbreviation code.

This field displays the total before discount amount allocated to this voucher line charge account.

This field displays the discount amount allocated to this voucher line charge account.

The value that displays in this field is Total Before Disc Amount less Discount Amount.