| Invoice |
| ColumnName | Invoice |
| Definition | Invoice number. |
| MainWBS1 |
| ColumnName | MainWBS1 |
| Definition | Project for which the entire invoice is being created. This is either the main project in a billing group or the actual project. |
| OriginalTable |
| ColumnName | OriginalTable |
| Definition | Table containing the original unit transaction. |
| OriginalPeriod |
| ColumnName | OriginalPeriod |
| Definition | Accounting period when the original unit transaction was posted. |
| OriginalPostSeq |
| ColumnName | OriginalPostSeq |
| Definition | Posting sequence number of the original unit transaction. |
| OriginalPKey |
| ColumnName | OriginalPKey |
| Definition | Internal primary key in the original table. |
| BillWBS1 |
| ColumnName | BillWBS1 |
| Definition | Project with which the transaction is to be billed. This is either the main project in a billing group or the actual project. |
| BillWBS2 |
| ColumnName | BillWBS2 |
| Definition | The reference field for the project phase. This column is populated by Deltek once the BillWBS1 column in this table is filled in. |
| BillWBS3 |
| ColumnName | BillWBS3 |
| Definition | The reference field for the project task. This column is populated by Deltek once the BillWBS1 column in this table is filled in. |
| PostWBS1 |
| ColumnName | PostWBS1 |
| Definition | Project to which the transaction is to be posted. |
| PostWBS2 |
| ColumnName | PostWBS2 |
| Definition | The reference field for the project phase. This column is populated by Deltek once the PostWBS1 column in this table is filled in. |
| PostWBS3 |
| ColumnName | PostWBS3 |
| Definition | The reference field for the project task. This column is populated by Deltek once the PostWBS1 column in this table is filled in. |
| WBS1 |
| ColumnName | WBS1 |
| Definition | Project for which the entire invoice is being created. This is either the main project in a billing group or the actual project. |
| WBS2 |
| ColumnName | WBS2 |
| Definition | The reference field for the project phase. This column is populated by Deltek once the WBS1 column in this table is filled in. |
| WBS3 |
| ColumnName | WBS3 |
| Definition | The reference field for the project task. This column is populated by Deltek once the WBS1 column in this table is filled in. |
| UnitTable |
| ColumnName | UnitTable |
| Definition | Unit table used for the unit transaction. |
| Unit |
| ColumnName | Unit |
| Definition | Unit number. |
| Account |
| ColumnName | Account |
| Definition | Account number to which the unit transaction is posted. |
| TransDate |
| ColumnName | TransDate |
| Definition | Transaction date of the unit transaction, as entered in data entry. |
| UnitName |
| ColumnName | UnitName |
| Definition | Unit name from the UnitTable. |
| Description |
| ColumnName | Description |
| Definition | The unit transaction description, from data entry. |
| Calculation |
| ColumnName | Calculation |
| Definition | Calculation (quantity times rate). |
| Quantity |
| ColumnName | Quantity |
| Definition | Quantity of the unit. |
| Rate |
| ColumnName | Rate |
| Definition | Billing rate per unit. |
| Amount |
| ColumnName | Amount |
| Definition | Extended unit amount. |
| CostRate |
| ColumnName | CostRate |
| Definition | Cost rate per unit. |
| CostAmount |
| ColumnName | CostAmount |
| Definition | Cost amount (cost rate times quantity). |
| Multiplier |
| ColumnName | Multiplier |
| Definition | Unit multiplier from the project's billing terms. |
| DispFormat |
| ColumnName | DispFormat |
| Definition | Level of unit detail to display on the generated invoice. |
| Summarize |
| ColumnName | Summarize |
| Definition | Flag indicating whether to consolidate detail for the unit. |
| ShowDate |
| ColumnName | ShowDate |
| Definition | Flag indicating whether to print the unit transaction date on the invoice. |
| ShowCalc |
| ColumnName | ShowCalc |
| Definition | Flag indicating whether to show the calculation of the extended unit amount on the invoice. |
| ShowMult |
| ColumnName | ShowMult |
| Definition | Flag indicating whether to show the unit multiplier on the invoice. |
| UnitDetail |
| ColumnName | UnitDetail |
| Definition | Flag indicating whether to print transaction detail for the unit section on the invoice. |
| RateFlag |
| ColumnName | RateFlag |
| Definition | The flag that indicates if expenses are displayed even if they are not included in the invoice. |