{
    "ac_cmp_percentage": "% Completed",
    "access_code": "Access Code",
    "account": "Account",
    "accountbalance": "AccountBalance",
    "accountcode": "Accountcode",
    "accountdistclassedesc": "Account Distribution Class",
    "accountgroupid": "Accountgroupid",
    "accountgrouptype": "Accountgrouptype",
    "accountid": "Accountid",
    "accountlevel": "Accountlevel",
    "accountlevelno": "Accountlevelno",
    "accountname": "Accountname",
    "accountnature": "Accountnature",
    "accountstatus": "Accountstatus",
    "accounttype": "Accounttype",
    "acct_amount": "DDoc Cash Tx AcctAmount",
    "acct_balance_method": "Acct Profile Acct Balance Method",
    "acct_classification": "Acct Profile Acct Classification",
    "acct_catag_id": "Acct Catag Id",
    "acct_catag": "Category",
    "acct_classification_desc": "Account Classification",
    "acct_credit_balance": "Acct Credit Balance",
    "acct_cur_credit": "Doc Cash Tx Acct Cur Credit",
    "acct_cur_code": "Doc Cash Tx Acct Cur Code",
    "acct_cur_amount": "Doc Cash Tx Acct Cur Amount",
    "acct_cur_debit": "Doc Cash Tx Acct Cur Debit",
    "acct_cur_rate": "Doc Cash Tx Acct Cur Rate",
    "acct_dist_class_desc": "Account Distribution Class Description",
    "acct_debit_balance": "Acct Debit Balance",
    "acct_cur_xchg": "Doc Cash Tx Acct Cur Xchg",
    "acct_dist_classification": "Acct Dist Classification",
    "acct_dt_created": "Acct Dt Created",
    "acct_entry_debit": "Doc Cash Tx Acct Entry Debit",
    "acct_entry_credit": "Doc Cash Tx Acct Entry Credit",
    "acct_email_addr": "Acct Email Addr",
    "acct_entry_desc": "Doc Cash Tx Acct Entry Desc",
    "acct_entry_no": "Doc Cash Tx Acct Entry No",
    "acct_grp_name": "Account Group Name",
    "acct_grp_id": "Acct In Grp Acct Grp ID",
    "acct_full_name": "Acct Full Name",
    "acct_grp_typ_id": "Acct Grp Profile Acct Grp Typ Id",
    "acct_id": "Acct Id",
    "acct_markup_percentage": "Stock Item Markup (%)",
    "acct_id2": "Acct Profile Acct Id",
    "acct_id_to": "Account ID To",
    "acct_name": "Acct Name",
    "acct_name_to": "To AP Name",
    "acct_no_imported": "Imported Account Code",
    "acct_no": "Acct No",
    "acct_nature": "Acct Nature",
    "acct_pay_terms": "Payment Term",
    "acct_no_to": "To AP Code",
    "acct_period_id": "Financial Period",
    "acct_period_start_dt": "Date Start",
    "acct_period_end_dt": "Date End",
    "acct_profile_acct_credit_balance": "Acct Profile Acct Credit Balance",
    "acct_profile_acct_catag_id": "Acct Profile Acct Catag Id",
    "acct_profile_acct_dist_classification": "Acct Profile Acct Dist Classification",
    "acct_profile_acct_dt_created": "Acct Profile Acct Dt Created",
    "acct_profile_acct_debit_balance": "Acct Profile Acct Debit Balance",
    "acct_profile_acct_id": "Acct Profile Acct Id",
    "acct_profile_acct_full_name": "Acct Profile Acct Full Name",
    "acct_profile_acct_nature": "Acct Profile Acct Nature",
    "acct_profile_acct_no": "Acct Profile Acct No",
    "acct_profile_acct_name": "Acct Profile Acct Name",
    "acct_profile_acct_type": "Acct Profile Acct type",
    "acct_profile_acct_status": "Acct Profile Acct Status",
    "acct_profile_maf_acct_id": "Acct Profile Maf Acct Id",
    "acct_profile_maf_acct_id_to": "Acct Profile Maf Acct Id To",
    "acct_profile_currency_code": "Acct Profile Currency Code",
    "acct_profile_maf_site_id_to": "Acct Profile Maf Site Id To",
    "acct_profile_maf_acct_no_to": "Acct Profile Maf Acct No To",
    "acct_profile_prof_id": "Acct Profile Prof Id",
    "acct_status": "Acct Status",
    "acct_profile_orgn_id": "Acct Profile Orgn Id",
    "act_act_occurance": "Pt Bc plan Ctl Act Act Occurance",
    "acct_type": "acct Type",
    "act_class_id": "Act Class Id",
    "act_cmp_percentage": "% Completed",
    "act_class": "Pt Bc Plan Ctl Act Class",
    "act_code_fr": "Original Activity Code",
    "act_code": "Act Code",
    "act_code_transp": "Transporter Activity",
    "act_contract_no": "Act Contract No",
    "act_code_to": "New Activity Code",
    "act_date": "Date Required",
    "act_desc": "Act Desc",
    "act_dt_start": "Act Dt Start",
    "act_dt_end": "Act Dt End",
    "act_entry_no": "Pt Request For Resource Qty V Act Entry No",
    "act_id": "acct Id",
    "act_id_fr": "Pt Bc Resource Target Sum Qty V Act Id Fr",
    "act_location": "Location",
    "act_inactive ": "Deactivate",
    "act_name": "Act Name",
    "act_name_fr": "Original Activity Name",
    "act_name_to": "New Activity Name",
    "act_orgn_id": "Py Activity Rate Act Orgn Id",
    "act_output_entry": "Act Resreqsetup Output Act Output Entry",
    "act_no_workers": "No of Worker",
    "act_orgn_name": "Company",
    "act_program": "Program",
    "act_output_id": "Act Output Id",
    "act_qty": "Quantity",
    "act_prof_id": "Act Prof Id",
    "act_prop_act_entry_no": "Pt Bc Planned Properties Act Prop Act Entry No",
    "act_rate": "Doc Detail Activity Act Rate",
    "act_resource_amt": "Pt Bc Plan Ctl Act Resource Amt",
    "act_qty_adjust": "Adjust Hour",
    "act_qty_sn": "Act Qty Sn",
    "act_resource_id": "Act Resource Id",
    "act_resouce_id": "Doc Detail Activity Act Resource ID",
    "act_resource_qty": "Pt Bc Plan Ctl Resource Type",
    "act_resource_code": "Resource Code",
    "act_resource_entry": "Act Resreqsetup Res Act Resource Entry",
    "act_rnstartdate": "Pt Bc Planned Properties Act Rnstartdate",
    "act_resource_id_fr": "Pt Bc Resource Allocation Act Resource Id Fr",
    "act_round_month": "Act Round Mth",
    "act_rndesc": "Pt Bc Planned Properties Act Rndesc",
    "act_rnenddate": "Pt Bc Planned Properties Act Rnenddate",
    "act_round": "Act Round",
    "act_rrs_code": "Ac Rrs Code",
    "act_rrs_id": "Act Rrs Id",
    "act_round_no": "Round No",
    "act_round_start": "Pt Bc Planned Activities Act Round Start",
    "act_rrs_desc": "Setting Description",
    "act_spvr_id": "Doc Detail Activity Act Spvi Id",
    "act_target_entry": "Act Resreqsetup Res Act Target Entry",
    "act_rrs_id_fr": "Ac Rrs Id Fr",
    "act_short_name": "Activity Short Name",
    "act_status": "Done",
    "act_tgtcon_id": "Act Tgtcon Id",
    "act_tmp_desc": "Activity Description",
    "act_target_id": "Act Target Id",
    "act_target_id_fr": "Pt Bc Resource Allocataion Act Target Id Fr",
    "act_tmp_code": "Activity Code",
    "act_type": "acct Type",
    "act_worker_id": "Act Worker Id",
    "act_tmp_name": "Activity Name",
    "act_tran_usageoutput": "Act Tran Usageoutput",
    "act_uom": "Act Uom",
    "activity_act_id": "Doc Detail Activity Act Id",
    "activity_doc_id": "Doc Detail Activity Act Entry No",
    "actiontype": "Actiontype",
    "activity_act_date": "Doc Detail Activity Act date",
    "activity_act_resource_id": "Doc detail Activity Act Resource Id",
    "activity_profile_act_code": "Activity Profile Act Code",
    "activity_profile_act_name_1": "Activity Profile Act Name",
    "activity_from": "Activities Instance",
    "activity_id": "Activities Activity Id",
    "activity_profile_act_desc_1": "Activity Profile Act Desc",
    "activity_type": "Pt Bc Planned Activities Activity Type",
    "activitytranid": "Activitytran Activitytranid",
    "activity_remark": "Activity Remark",
    "activity_target_mapping_trans_tran_type_name": "Activity Target Mapping Trans Tran Type Name",
    "activitytrandt": "Activitytran Activitytrandt",
    "actprofname": "Actprofname",
    "actual_tot_resource_qty": "Actual Total Resource Qty",
    "activitytranref": "Activitytran Activitytranref",
    "actprofcode": "Actprofcode",
    "actremarks": "Actremarks",
    "adjust_hour": "Hour Adjust",
    "adjusted_low_qty": "Adjusted Low Qty",
    "address": "Address",
    "adjust_amt": "Adjustment  Amount",
    "adjust_remark": "Adjust Remark",
    "adjustedcredit": "Balance Adjustedcredit",
    "adjustedvalue": "Adjustedvalue",
    "adjusted_qty": "Adjusted Qty",
    "adjustedbalance": "Adjustedbalance",
    "adjusteddebit": "Adjusteddebit",
    "against_act_class": "Pt Bc Plan Ctl Against Act Class",
    "against_act_gl_operation_unit": "Pt Bc Plan Ctl Against Act Gl Operation Unit",
    "adv_set_prd_sch_code": "Settlement Period",
    "adv_settlmt_amt": "Adv Settlement Amt",
    "against_act_class_id": "Pt Bc Plan Ctl Against Act Class Id",
    "against_act_resource_qty_opt": "Pt Bc Plan Ctl Against Act Resoucre Qty Opt",
    "agent_commission ": "Agen Commission",
    "against_act_resource_amt": "Pt Bc Plan Ctl Against Act Resource Amt",
    "against_act_resource_qty": "Pt Bc Plan Ctl Against Act Resource Qty ",
    "against_act_type": "Pt Bc Plan Ctl Against Act Type",
    "agent_no": "Agent",
    "airline": "Airline",
    "agent_id": "Doc Header Contract Agent Id",
    "agent_name": "Agent Name",
    "air_ticket_purchase_ref_no": "Air Ticket Receive Ref No",
    "alias_name": "Output Type",
    "alloc_amt_original": "Alloc Amt Original",
    "airticket_ref_no": "Invoice No",
    "alias_id": "Uom Alias Alias Id",
    "allcoatedfromtran_type": "Allocatedfromtran Type ",
    "alloc_desc": "Allow Desc",
    "alloc_doc_ref": "Payment Request Ref",
    "alloc_amt_paid": "Alloc Amt Paid",
    "alloc_amt_paying": "Allocl Amt Paying",
    "alloc_doc_id": "Doc Alloc Detail Doc Id",
    "alloc_fr_doc_currency": "Currency",
    "alloc_option": "Increment Amount Allocate",
    "alloc_entry_no": "Alloc Entry No",
    "alloc_fr_doc_cur_xchg_unit": "Alloc Fr Doc Cur Xchg Unit",
    "alloc_fr_doc_currency_rate": "Rate",
    "allocatedcredit": "Tran Allocation Allocatedcredit",
    "allocatedentryno": "Allocatedentryno",
    "alloc_paying_foreign_cur": "Allocating (Currency)",
    "allocatables_to_doc_type": "Allocatables To Doc Type",
    "allocateddebit": "Allocateddebit",
    "allocatedfromid": "Doc Allocation Allocatedfromid",
    "allocatedfromtran_date": "Allocatedfromtran Date",
    "allocatedfromacct_id": "Allocatedfromacct Id",
    "allocatedfromentryno": "Doc Allocation Allocatedfromentryno",
    "allocatedfromledger": "Allocatedfromledger",
    "allocatedfromtran_post_status": "Allocatedfromtran Post Status",
    "allocatedfromtran_type": "Allocated from Tran Type",
    "allocatedfromtran_id": "Allocatedfromtran Id",
    "allocatedfromtran_post_date": "Allocatedfromtran Post Date",
    "allocatedfromtran_ref": "Allocated from Tran Ref No",
    "allocatedpostedbalance": "Allocatedpostedbalance",
    "allocatedposteddebit": "Allocatedposteddebit",
    "allocatedfromtran_type_id": "Allocatedfromtran Type Id",
    "allocatedid": "Tran Allocation Allocatedtoid",
    "allocatedpostedcredit": "Allocatedpostedcredit",
    "allocatedtotran_entry_credit": "Allocatedtotran Entry Credit",
    "allocatedtotran_entry_desc": "Allocatedtotran Entry Desc",
    "allocatedtoentryno": "Allocatedtoentryno",
    "allocatedtoledger": "Allocatedtoledger",
    "allocatedtotran_entry_debit": "Allocatedtotran Entry Debit",
    "allocatedtotran_type": "Allocatedtotran Type ",
    "allocatedunpostedbalance": "Allocatedunpostedbalance",
    "allocatedtotran_id": "Allocatedtotran Id",
    "allocatedtotran_tx_type_id": "Allocatedtotran Tx Type Id",
    "allocatedtotran_type_id": "Allocatedtotran Type Id",
    "allocatingcredit": "Allocatingcredit",
    "allocation date": "Tran Allocation Allocationdate",
    "allocatedunpostedcredit": "Allocatedunpostedcredit",
    "allocatedunposteddebit ": "Allocatedunposteddebit",
    "allocatingdebit": "Allocatingdebit",
    "allocation_type_allocation_type_id": "Allocation Type Allocation Type Id",
    "allocation_nature": "Allocation Nature",
    "allocation_desc": "Allocation Type Allocation Desc",
    "allocation_method": "Allocation Type Allocation Method",
    "allocation_type": "Doc Allocation Allocation Type",
    "allocation_type_rule_v_allocation_type_id": "Allocation Type Rule V Allocation Type Id",
    "allocation_type_rule_v_allocation_rule_id": "Allocation Type Rule V Allocation Rule Id",
    "allocation_type_rule_v_allocation_desc": "Allocation Type Rule V Allocation Des",
    "allocation_type_rule_v_allocation_nature": "Allocation Type Rule V Allocation Nature",
    "allocation_type_rule_v_allocation_type": "Allocation Type Rule V Allocation Type",
    "allocation_type_rule_v_ledger_id": "Allocation Type Rule V Ledger Id",
    "allocation_type_rule_v_ledger_class_id": "Allocation Type Rule V Ledger Class Id",
    "allocation_type_rule_v_doc_type_id_from": "Allocation Type Rule V Doc Type Id From",
    "allocation_type_rule_v_doc_type_id_to": "Allocation Type Rule V Doc Type Id To",
    "allocation_type_rule_v_ledger_class_id_to": "Allocation Type Rule V Ledger Class Id To",
    "allocation_type_rule_v_ledger_type_to": "Allocation Type Rule V Ledger Type To",
    "allocation_type_rule_v_ledger_name_to": "Allocation Type Rule V Ledger Name To",
    "allocation_type_rule_v_ledger_id_to": "Allocation Type Rule V Ledger Id To",
    "allocation_type_rule_v_ledger_name": "Allocation Type Rule V Ledger Name",
    "allocation_type_rule_v_ledger_type": "Allocation Type Rule V Ledger Type",
    "allocation_value_type": "Allocation Type Allocation Value Type",
    "allocation_type_rule_v_tran_type_name_to": "Allocation Type Rule V Tran Type Name To",
    "allocation_type_rule_v_tran_type_from": "Allocation Type Rule V Tran Type From",
    "allocation_type_rule_v_tran_type_name_from": "Allocation Type Rule V Tran Type Name From",
    "allocation_type_rule_v_tran_type_to": "Allocation Type Rule V Tran Type To",
    "allocationid": "Allovationid",
    "allocationdebit": "Balance Allocateddebit",
    "allocationcredit": "Balance Allocatedcredit",
    "allocationdate": "Allocationdate",
    "allocationentryno": "Allocationentryno",
    "allow_deduct_date_from": "Effective Start Date",
    "allocationtype": "Allocationtype",
    "allow_deduct_apply_max": "Apply Max Tax Deduction",
    "allocl_amt_paying": "Allocl Amt Paying",
    "allow_deduct_code": "Code",
    "allow_deduct_status": "Status",
    "allow_deduct_include_epf": "Including EPF",
    "allow_deduct_date_to": "Effective End Date",
    "allow_deduct_desc": "Description",
    "allow_deduct_max": "Max Yearly Tax Deduction Amount",
    "alternative_prd_desc": "Alternative Product Description",
    "allowmodify": "Allowmodify",
    "allow_multiple_prd": "Allow Multiple Product",
    "allowed_ip_addr": "Allowed Ip Addr",
    "alternative_prd_code": "Alternative Product Code",
    "ampm": "AM/PM",
    "amountfrom": "Amount From",
    "amount": "Amount",
    "amount_receive ": "Received",
    "amountto": "Amount To",
    "ap_acct_no": "Ap Acct No",
    "amt_to_pay": "Amt to Pay",
    "amt_delivered": "Issued Out Amount",
    "amt_outstanding": "Amt Outstanding",
    "ap_acct_name": "Ap Acct Name",
    "apply_by": "Applied By",
    "appln_comp_skill": "Computer Skill",
    "app_description": "Description",
    "appln_comm_eng": "Command of Written English",
    "appln_work_long": "Willingness to work long hours/weekend",
    "applycost": "Apply Service Cost",
    "ar_statement": "Statement",
    "apply_date": "Applied Date",
    "apply_tax_relief": "Apply Max Allowance Tax Relief",
    "appraisal_yr": "Payroll Year",
    "asset_acc_dep": "Accumulated Depreciation",
    "asset_date_first_dep": "First Depreciation Date",
    "arl_prof_code": "Relink Code",
    "arrival_time": "Arrival Date Time",
    "asset_curbook_val": "Current Book Value",
    "asset_date_last_update": "Last Update Date",
    "asset_dep_acc_dep": "Acc Dep",
    "asset_date_last_dep": "Next Depreciation Date",
    "asset_date_last_revalue": "Last Revalue Date",
    "asset_dateratelastrevised": "Rate Last Revised Date",
    "asset_dep_interval_unit": "Interval Unit",
    "asset_dep_mths": "Number of Months Depreciated",
    "asset_dep_date_fr": "Dep Date Fr",
    "asset_dep_date_to": "Dep Date To",
    "asset_dep_method": "Depreciation Method",
    "asset_desc": "Asset Description",
    "asset_identification_no": "LPO No",
    "asset_dep_nbv": "Dep Nbv",
    "asset_dep_rate": "Depreciation Rate",
    "asset_doc_type_id": "Asset Type",
    "asset_netbook_val": "Net Book Value",
    "asset_prof_id": "Asset Prof Id",
    "asset_initial_val": "Initial Book Value",
    "asset_life_years": "Life Span",
    "asset_nominal_val": "Nominal Value",
    "attendance_hour": "Attendane Hour",
    "audit_data": "Audit Data",
    "asset_remarks": "Attention/Remark",
    "assign": "Assign",
    "audit_action": "Audit Action",
    "audit_name": "Audit Name",
    "audit_user_id": "Audit User Id",
    "audit_entry_no": "Audit Entry No",
    "audit_id": "Audit Id",
    "audit_prgname": "Audit Prgname",
    "autocalculateqty": "Auto Calculate Qty",
    "availablebalance": "Available balance",
    "audti_datetime": "Audit Time",
    "auto_listing": "Auto Listed",
    "autocopy": "Auto Copy",
    "avg_igp": "Avg Igp",
    "bait_to_salary": "Up To Salary",
    "availablecredit": "Available Credit",
    "availabledebit": "Available Debit",
    "bait_amount": "Amount",
    "bank_acc_name ": "OR Bank Name",
    "bank_accno_creditlimit": "Orgn Financial Bankac Bank Accno Creditlimit",
    "balance": "Balance",
    "bank_acc_id": "Bank Account",
    "bank_acc_no": "Bank Account No.",
    "bank_address2": "Bank Address 2",
    "bank_base_currency_rate": "Bank Currency Rate",
    "bank_acct_no": "Payee Bank Account",
    "bank_address1": "Bank Address 1",
    "bank_amount": "Bank Currency Amount",
    "bank_fac_bal": "Bank Facility Balance",
    "bank_fac_cur_bal": "Bank Facility Currency Balacne",
    "bank_code": "BENE Bank Code",
    "bank_currency_code": "Bank Currency Code",
    "bank_fac_credit": "Bank Facility Credit",
    "bank_fac_debit": "Bank Facility Debit",
    "bank_name": "Bank Name",
    "bank_fac_cur_credit": "Bank Facility Currency Credit",
    "bank_fac_cur_debit": "Bank Facility Currency Debit",
    "bank_orgn_name": "Payee Bank",
    "bank_full_name": "Orgn Profile Orgn Full Name",
    "bank_status": "Bank Status",
    "bank_orgn_full_name": "Bank",
    "bank_orgn_id": "Bank Orgn Id",
    "basic_salary_to": "Current Basic Salary",
    "bank_short_name ": "Bank",
    "batch_id": "Batch Id",
    "bank_type": "Bank Code Type",
    "basic_salary": "Current Combine Basic Salary",
    "batches_no_fr": "Batches No",
    "batch_desc": "Batch Desc",
    "bc_amt": "Bc Prdbudget Bc Amt",
    "batch_no": "Supply Batch No",
    "batches_desc": "Batches Description",
    "bc_approvedamt_sum": "Total Approved",
    "bc_accid": "Bc Accid",
    "bc_balance": "Balance Available",
    "bc_approvedamt": "Bc Prdbudget V Bc Approvedamt",
    "bc_amtofaccount": "Bc Amtotaccount",
    "bc_duration": "Budget For",
    "bc_approvedamtofaccount": "Bc Approvedamtotaccount",
    "bc_netexp": "Net Expenditure",
    "bc_date": "Date",
    "bc_controlid": "Bc Controlid",
    "bc_percent": "Gl Depacc Bc Percent",
    "bc_ffb_age_id": "Bc Ffb Age Id",
    "bc_prepare_account": "Account",
    "bc_oblout": "Obligation Oustanding",
    "bc_obligation": "Obligation Incurred",
    "bc_prepare_baseonvalue": "Year Value",
    "bc_percentofaccount": "Bc Percentofaccount",
    "bc_prepare_expression_type": "Using",
    "bc_prepare_baseon": "Base On",
    "bc_prepare_account_type": "Account Type",
    "bc_prepare_type": "Prepare For",
    "bc_prepare_expression": "Using Value",
    "bc_prepare_note": "Note",
    "bc_prepare_usercode": "User Code",
    "bc_prepare_method": "Change By",
    "bc_recisedamtofaccount": "Revisedamtotaccount",
    "bc_prepare_unit": "Unit",
    "bc_qty": "Pt Bc Resource Target Sum Qty V Bc Qty",
    "bc_revisedamt_sum": "Total Supplement",
    "bc_prepare_year": "Fiscal Year",
    "bc_title": "Title",
    "bc_revisedamt": "Bc Prdbudget V Bc Revisedamt",
    "bc_supplamtofaccount": "Bc Supplamtotaccount",
    "bc_total_sum": "Total Revised",
    "bc_supplamt": "Gl Depacc Bc Suppleamt",
    "bc_viremenetamt": "Bc Prdbudget V Bc Virementamt",
    "bc_total": "Revised",
    "bc_typecode": "Bc Typecode",
    "bc_virementamtofaccount": "Bc Virementamtotaccount",
    "bc_totalbudget": "Bc Prdbudget V Bc Totalbudget",
    "bc_vledger_user": "User Code",
    "bc_vledger_type": "Ledger Type",
    "bc_virementamt_sum": "Total Virement",
    "bc_vledgerd_date": "Date",
    "bc_vledger_depid": "Dept Id",
    "bc_vledgerd_lineno": "No",
    "bc_vledgerd_desc": "Description",
    "bc_vledgerd_credit": "Credit",
    "bc_vledgerd_ref": "Ref No",
    "bc_vledgerd_debit": "Debit",
    "bc_vledgerh_source": "Source",
    "bc_vledgerh_print": "Date Printed",
    "bc_vledgerd_obligation": "Obligation",
    "bc_vledgertype_docid": "Post From",
    "bc_vledgerh_dateposted": "Date Posted",
    "bd_scheme_code": "Type",
    "bd_id": "Bd Id",
    "bc_vledgerh_title": "Title",
    "bd_year": "Ffb Forecast Target V Bd Year",
    "bc_vledgertype_nature": "Nature",
    "belong_orgn_id": "Belong To Organisation Name",
    "behavior_portion": "Behavior % Portion",
    "bd_to_copy": "Copy Salary/Wages",
    "bene_acct_no": "Bene Acct No",
    "bene_addr3": "Bene Addr3",
    "behavior_percent ": "Behavior%",
    "bene_addr2": "Bene Addr2",
    "belong_orgn_id_1": "Belong To Code",
    "bene_name": "Beneficiary Name",
    "bg_issued_dt": "Bank Guarantee Issued Date",
    "bene_addr1": "Bene Addr1",
    "bene_bank_code": "Bene Bank Code",
    "bg_expiry_dt": "Bank Guarantee Expiry Date",
    "bgt_quantity ": "Budget (MT)",
    "bin_code_to_exp": "Bin Code",
    "benebank_name": "Beneficiary Bank",
    "bg_no": "BG No",
    "bin_desc": "Warehouse Bin Profile Bin Desc",
    "bin_code_to": "Bin Code To",
    "bin_id": "Warehouse Bin Profile Bin Id",
    "bin_code": "Bin Code",
    "bin_color": "Color",
    "bin_id_to": "Doc Detail Prd Bin Id To",
    "bin_desc_to": "Bin Description",
    "bin_desc_fr": "Bin Description",
    "bkst_close_dt": "Bkst Close Dt",
    "bin_id_fr": "Doc Detail Prd Bin Id Fr",
    "bkst_cur_credit": "Bank Credit Not In Cash Book (Currency)",
    "bkst_close_cur_bal": "Cm Bank Statement Header Bkst Close Cur Bal",
    "bkst_close_bal": "Bkst Close Bal",
    "bkst_desc": "Description",
    "bkst_credit": "Bank Credit Not In Cash Book",
    "bkst_dt_last_update": "Bkst Dt Last Update",
    "bkst_debit": "Deposit",
    "bkst_cur_debit": "Bank Debit Not In Cash Book (Currency)",
    "bkst_open_bal": "Bkst Open Bal",
    "bkst_dt": "Bkst Dt",
    "bkst_recon_status": "Status",
    "bkst_line_no": "Tran Detail Cm Bkst Line No",
    "bkst_id": "Bkst Id",
    "bkst_tot_credit": "Bkst Tot Credit",
    "bkst_open_dt": "Bkst Open Dt",
    "bkst_tot_cur_debit": "Bkst Tot Cur Debit",
    "bkst_status": "Bkst Status",
    "bkst_ref": "Reference No",
    "block": "Work Target/Block No",
    "bkst_tot_cur_credit": "Bkst Tot Cur Credit",
    "block_entitycode": "Entityrole Block Entitycode",
    "bkst_tran_id": "Bkst Tran Id",
    "bkst_tot_debit": "Bkst Tot Debit",
    "block_entityroleid": "Entityrole Block Entityroleid",
    "block_code": "Block Code",
    "block_id": "Entityrole V Block Id",
    "block_entityprofid": "Entityrole Block Entityprofid",
    "block_entityid": "Entityrole Block Entityid",
    "bonus_max_amount": "Bonus Amount",
    "bonus_option": "Bonus Option",
    "block_entitytype": "Entityrole Block Entitytype",
    "bonus_adj_amt": "Bonus Adjustment Amount",
    "block_roletypename": "Entityrole Block Roletypeid",
    "bp_creditor_type ": "Credtior Type",
    "bonus_no_of_month": "No of Month",
    "bp_dt_due": "Due On",
    "bp_amount": "Amount",
    "booking_type": "Type of Booking",
    "bp_pv_doc_ref": "Generated PV",
    "bp_doc_id": "Doc Header Bp Doc Id",
    "brand_name": "BrandCodeName",
    "bp_pay_terms_to": "Payment Terms To",
    "bp_pay_terms_fr": "Payment Terms From",
    "brandname3": "Brandname3",
    "brand_code": "Brand Code",
    "bt_dt_end": "Activity End",
    "brandname2": "Brandname2",
    "brandname1": "Brandname1",
    "budget_control": "Budget Control",
    "budget_dateto": "Pt Bc Planned Budget Dateto",
    "broughtforward": "Broughtforward",
    "bt_sec_id": "Bt Header Bt Sec Id",
    "bt_dt_start": "Activity Start",
    "budgetcode": "Budgetcode",
    "budget_site": "Pt Bc Planned Budget Site",
    "budget_datefrom": "Pt Bc Planned Budget Datefrom",
    "budget_masterbudgetdesc": "Pt Bc Planned Budget Masterbudgetdesc",
    "budget_masterbudgetcode": "Pt Bc Planned Budget Masterbudgetcode",
    "bunches_count_chit_no": "Bunches Count Chit No",
    "building_code": "Building Code",
    "budget_status": "Pt Bc Planned Budget Status",
    "budgeted_ffb": "Budgeted FFB",
    "budgetdesc": "Budget Project Desc",
    "c_acct_name": "Name",
    "c_5": "Total Amount to be Pay",
    "building_name": "Building Name",
    "c_2": "Total Amount",
    "c_1": "Total Amount to be Pay (Currency)",
    "c_adv_settlement": "Settlement Period",
    "c_allocating_curr_amt": "Allocating (Currency)",
    "c_6": "Difference Credit",
    "c_add_grp1": "Total +ve Amount",
    "c_add": "Currency +ve Amount",
    "c_balance": "Balance",
    "c_defaulttaxrate": "GST Summary",
    "c_age": "Age (Year)",
    "c_appraisal_mark": "Appraisal Mark%",
    "c_amount": "Amount",
    "c_end_balance": "End Balance",
    "c_grand_other": "Total Others",
    "c_current_tree": "Currently",
    "c_end_bal": "End Balance",
    "c_disposal_row_no ": "NO",
    "c_hasemppost": "Post Profile",
    "c_loan_end_date": "Loan End Date",
    "c_grand_int": "Total Interest",
    "c_ha_flag": "Monthly Income Statement Process",
    "c_grand_prcp": "Total Principal",
    "c_meal_tot": "Meal Amount",
    "c_netpay": "Total Net Pay",
    "c_int": "Interest",
    "c_local_deduct": ".-ve Amount",
    "c_local_add": ". +ve Amount",
    "c_others": "Others",
    "c_pystatus": "Status",
    "c_mr": "Monthly Repayment",
    "c_ori_amt": "Original Amt",
    "c_no_loan": "No of Loan",
    "c_row": "No",
    "c_rowno": "C Rowno",
    "c_prcp": "Principal",
    "c_regno": "C Regno",
    "c_qty_debit": "Quantity",
    "c_selected ": "Selected Loan",
    "c_seq": "Seq No",
    "c_rown": "Nos",
    "c_same_prd_lot_status": "Same Product Lot Status",
    "c_salary_label": "Basic Salary",
    "c_sub_grp1": "Total -ve Amount",
    "c_sum_int": "Interest Payment",
    "c_selected_emp": "Selected Emp",
    "c_status": "Document Status",
    "c_sub": "Currency -ve Amount",
    "c_tot": "Tot Leave",
    "c_tot_amount_paid": "Total Amt Paid to Date",
    "c_subtotal_netpay": "Subtotal Net Pay",
    "c_sum_mr": "Monthly Repayment",
    "c_sum_prcp": "Principal Repayment",
    "c_tot_credit": "Total Payment",
    "c_tot_ee_int": "Scheduled Rpy Amt (Interest Amt)",
    "c_tot_amount": "OT Amount",
    "c_tot_bal_due": "Total Outstanding Balance",
    "c_tot_cr": "Total Credit",
    "c_tot_init_bal_due": "Outstanding Balance (Interest Amt)",
    "c_tot_mr": "Total Monthly Repayment",
    "c_tot_ded": "Total Deduction",
    "c_tot_hrs": "Total Hours",
    "c_tot_inc_amt": "Total Increment Amount",
    "c_tot_prcp": "Total Principal Repayment",
    "c_tot_principal_amt": "Scheduled Rpy Amt (Principal Amt)",
    "c_tot_int": "Total Interest Payment",
    "c_tot_open_bal": "Total Ptd Opening Amt",
    "c_tot_p_i": "Total",
    "c_tot_subsidy": "Interest Subsidy",
    "c_total": "Total Adv Settlement Amt",
    "c_tot_principal ": "Principal",
    "c_tot_principal_due": "Outstanding Balance (Principal Amt)",
    "c_tot_rpy": "Total Scheduled Rpy Amt",
    "c_total_planted": "Current No of Plant",
    "c_totalamountbyemp": "Total Amount",
    "c_tot_trans": "No of Trans",
    "c_total_allocating_cur": "Total Allocating (Currency)",
    "c_total_item_cost": "Item Cost",
    "c_totalrow": "Total Entries",
    "c_totalworkunitbyemp": "Total Unit Worked",
    "c_total_unsettled_amt": "Total Unsettled Amount",
    "c_totalamt": "Amount (RM)",
    "c_tran_currency_rate": "Exchange Rate",
    "c_totalline": "C Totalline",
    "c_yr": "Year",
    "c_totaltaxrate": "Tax (RM)",
    "c_tran_cur_credit": "Withdrawal (Currency)",
    "cache_type": "Cache Type",
    "c_tran_cur_debit": "Deposit (Currency)",
    "calc_evt_type": "Py Activity Rate Calc Evt Type",
    "c_year": "Year",
    "c3": "Closing Balance",
    "caltype": "Caltype",
    "cache_id": "Cache Id",
    "cancel_reason": "Reason for Cancellation",
    "cal_unit": "Calculation Unit",
    "calc_price": "Calculate Price",
    "capacityqty": "Capacityqty",
    "cash_sales": "Cash Sales",
    "calculateprice": "Auto Calculate Price",
    "cancel_count ": "Cancel count",
    "candelete": "Candelete",
    "cash_tx_type": "Payment Type",
    "cbc_cr": "Credit",
    "canteen": "Canteen",
    "card_no": "Card No",
    "cash_tx_acct_id": "Doc Cash Tx Acct Acct Id",
    "cc_asgn_id": "Assign ID",
    "cc_id": "Cost Center ID",
    "cash_tx_entry": "Cash Tx Entry",
    "cbalance": "Balance",
    "cbc_dr": "Debit",
    "cdoc_amt": "Original Amt",
    "cdr_to": "Tran Debit To",
    "cbc_prepare_basedonvalue": "Year",
    "cc_exist": "Cc Exist",
    "cc_process": "Process",
    "cert_remarks3": "Remarks3",
    "cf_crse_duration": "Duration (in days)",
    "ccr_to": "Tran Credit To",
    "cdoc_tx_type_id": "Transaction Type",
    "cert_remarks1": "Remarks1",
    "cf_sum_duration": "Training Days to-date",
    "chargeoutbalance": "Charge Out Balance",
    "cert_remarks2": "Remarks2",
    "cert_remarks4": "Remarks4",
    "cf_crse_exp_seqno": "No",
    "checkstatus": "Checkstatus",
    "childprocessid": "Childprocessid",
    "cf_rowno": "No",
    "cf_total_expenses ": "Total Expenses",
    "chargeoutpercentage ": "Original Amount'",
    "chq_bankin_dt": "Doc Cash Tx Chq Bankin Dt",
    "chq_d_printed": "Date Printed",
    "checked": "Checked",
    "checkup_dt": "Checkup Date",
    "childprocessprofid": "Childprocessprofid",
    "chq_fmt": "Acct Profile Bank Chq Fmt",
    "chq_noofdays_clear": "Chq Noofdays Clear",
    "chq_amt": "Amount",
    "chq_d": "Cheque Date/Ref.Date",
    "chq_dt_clear": "Payment Date Cleared",
    "chq_status": "Chq Status",
    "cimpute_7": "Area",
    "chq_expired_dt": "Chq Expired Dt",
    "chq_no": "Cheque No/Ref.No",
    "chq_numcounter": "Last Cheque Number",
    "cl_acct_ap_ap_interest": "Cl Acct Ap Ap Interest",
    "cl_acct_ap_default_bankacctno": "Cl Acct Ap Default Bankacctno",
    "chq_received_dt": "Chq Received Dt",
    "ci_email": "Commercial Invoice Email",
    "cl_acct_ap_ap_acct_discount_id": "Cl Acct Ap Ap Acct Discount Id",
    "cl_acct_client_bank_acct_clnt_id": "Cl Acct Client Bank Acct Clnt Id",
    "cl_acct_client_cl_opening_bal": "Cl Acct Client Cl Opening Bal",
    "cl_acct_ap_ap_default_bankac": "Cl Acct Ap Ap Default Bankac",
    "cl_acct_ap_clnt_id": "Cl Acct Ap Clnt Id",
    "cl_acct_client_bank_acct_bank_acc_no": "Cl Acct Client Bank Acct Bank Acc No",
    "cl_acct_client_cl_terms": "Cl Acct Client Cl Terms",
    "cl_acct_client_clnt_type": "Cl Acct Client Clnt Type",
    "cl_acct_client_bank_acct_bank_orgn_id": "Cl Acct Client Bank Acct Orgn Id",
    "cl_acct_client_cl_creditlimit": "Cl Acct Client Cl Creditlimit",
    "cl_acct_client_cl_remarks": "Cl Acct Client Cl Remark",
    "cl_acct_client_ext_no_delay": "Cl Acct Client Ext No Delay",
    "cl_acct_client_pers_id": "Cl Acct Client Pers Id",
    "cl_acct_client_cl_status": "Cl Acct Client Cl Status",
    "cl_acct_client_clnt_id": "Cl Acct Client Clnt Id",
    "cl_acct_client_ext_clnt_id": "Cl Acct Client Ext Clnt Id",
    "cl_acct_contact_info_cl_entity_loc_name": "Cl Acct Contact Info Cl Entity Loc Name",
    "cl_acct_contact_info_cl_instruction": "Cl Acct Contact Info Cl Instruction",
    "cl_acct_client_orgn_id": "Cl Acct Client Orgn Id",
    "cl_acct_client_ext_creditor_type": "Cl Acct Client Ext Creditor Type",
    "cl_acct_contact_info_cl_contact_pers": "Cl Acct Contact Info Cl Contact Pers",
    "cl_acct_contact_info_cl_mail_addr3": "Cl Acct Contact Info Cl Mail Addr3",
    "cl_acct_contact_info_cl_ship_addr1": "Cl Acct Contact Info Cl Ship Addr1",
    "cl_acct_contact_info_cl_email_addr": "Cl Acct Contact Info Cl Email Addr",
    "cl_acct_contact_info_cl_fax": "Cl Acct Contact Info Cl Tax",
    "cl_acct_contact_info_cl_mail_addr1": "Cl Acct Contact Info Cl Mail Addr1",
    "cl_acct_contact_info_cl_ship_postcode": "Cl Acct Contact Info Cl Ship Postcode",
    "cl_acct_contact_info_clnt_id": "Cl Acct Contact Info Clnt Id",
    "cl_acct_contact_info_cl_mail_addr2": "Cl Acct Contact Info Cl Mail Addr2",
    "cl_acct_contact_info_cl_mail_postcode": "Cl Acct Contact Info Cl Mail Postcode",
    "cl_acct_contact_info_cl_ship_addr2": "Cl Acct Contact Info Cl Ship Addr2",
    "cl_acct_email_cl_email_addr": "Cl Acct Email Cl Email Addr",
    "cl_acct_email_cl_email_type": "Cl Acct Email Cl Email Type",
    "cl_acct_contact_info_cl_ship_addr3": "Cl Acct Contact Info Cl Ship Addr3",
    "cl_acct_contact_info_cl_tel": "Cl Acct Contact Info Cl Tel",
    "cl_acct_email_acct_id": "Cl Acct Email Acct Id",
    "cl_bank_id": "Cl Bank Id",
    "cl_contact_pers": "Contact Person",
    "cl_acct_email_cl_email_id": "Cl Acct Email Cl Email Id",
    "cl_acct_email_addr": "Billing Email",
    "cl_acct_id": "Cl Acct Id",
    "cl_entity_loc_name": "Direct Shipping",
    "cl_due_date": "Due Date",
    "cl_cheque_name": "Cl Cheque Name",
    "cl_acl_email_addr": "Email Address",
    "cl_creditlimit": "Cl Creditlimit",
    "cl_mail_addr3": "Address",
    "cl_email_addr": "Cl Acct Contact Info Cl Email Addr",
    "cl_mail_addr1": "Address",
    "cl_doc_suspended": "Suspended",
    "cl_fax": "Fax",
    "cl_mail_addr2": "Address",
    "cl_purchaselimit": "Orgn Profile Cl Purchaselimit",
    "cl_opening_bal": "Cl Opening Bal",
    "cl_instruction": "Instruction",
    "cl_mail_address": "Mailing Address",
    "cl_opening_balance": "Cl Opening Balance",
    "cl_ship_addr2": "Shipping Address",
    "cl_ship_address": "Shipping Address",
    "cl_mail_postcode": "Postcode",
    "cl_remarks": "Cl Remarks",
    "cl_ship_addr3": "Shipping Address",
    "cl_ship_postcode": "Postcode",
    "cl_status": "Cl Status",
    "cl_ship_addr1": "Shipping Address",
    "cl_ship_contact_pers": "Person",
    "cl_ship_tel": "Billing Telephone",
    "cl_terms": "Cl Terms",
    "class_desc": "Orgn Profile Orgn Full Name",
    "cl_ship_fax": "Billing Fax",
    "cl_supplier_doc_ref": "Supplier Ref No.",
    "class_code": "Orgn Profile Orgn Code",
    "class_type": "Classification Type",
    "class_type_name": "Class Type",
    "cl_tel": "Tel",
    "class_desc_rel_to": "Related To",
    "class_type_id": "Classification Type",
    "classid": "Classid",
    "classification_profile_class_desc": "Classification Profile Class Desc",
    "class_shortname": "Orgn Profile Orgn Short Name",
    "classcode": "Classcode",
    "classification_profile_class_code": "Classification Profile Class Code",
    "classtype": "Classtype",
    "cleavecertno": "Leave Cert No",
    "classdesc": "Classdesc",
    "classlevelno": "Classlevelno",
    "classtypeid": "Classtypeid",
    "client_orgn_full_name": "Orgn Full Name",
    "clientcode": "Client Code",
    "classshortname": "Classshortname",
    "client_company": "Company Name",
    "client_orgn_id": "Cl Acct Client Orgn Id",
    "clientfaxno": "Fax No",
    "clientfullname": "Orgn Profile Clientfullname",
    "client_name": "Account Name",
    "clientcodeto": "Outlet",
    "clientidto": "Clientidto",
    "clientfrom": "From Client/Outlet",
    "clientorgncode": "Orgn profile Clientorgncode",
    "clientcompanyregno": "Company Reg No",
    "clientid": "Clientid",
    "clientnameto": "Outlet Name",
    "clientphone": "Phone No",
    "clientstatus ": "Status ",
    "clientidfrom": "Clientidfrom",
    "clientorgnid": "Orgn Profile Clientorgnid",
    "clientshortname": "Orgn Profile Clientshortname",
    "clnt_id": "Clnt Id",
    "clock_date": "Clock Date",
    "clientorgnregno": "Orgn Profile Clientorgnregno",
    "clientto": "To Client/Outlet",
    "clnt_type": "Clnt Type",
    "cm_acct_no": "CM Account No",
    "clock_time": "Clock Time",
    "cm_dt_approved": "Date Approved",
    "clietn_pers_id": "Cl Acct Client Pers Id",
    "cm_bank_type": "Account Type",
    "co_code": "Organisation Code",
    "cm_threshold": "Threshold",
    "co_currency_buy_tt_rate": "Buying TT",
    "cm_acct_name": "CM Account Name",
    "co_currency_buy_od_rate": "Buying OD",
    "co_currency_id": "Currency Code",
    "co_currency_code": "Co Currency Code",
    "co_gross_amount": "Gross Amount",
    "cm_tran_chq_d": "cm_tran_chq_d",
    "co_currency_sell_ttod_rate": "Selling TT/OD",
    "code_len": "Code Len",
    "co_id": "Orgn Financial Bankac Co Id",
    "code3": "Sds Datasnapshot Code3",
    "co_currency_eff_date_fr": "Effective Date",
    "columnname": "Columnname",
    "codefield": "Codefield",
    "code1": "Sds Datasnapshot Code1",
    "comb_basic_salary": "Combine Basic Salary",
    "code": "Code",
    "committedallocation": "Committedallocation",
    "comb_fixed_allow": "Combine Fixed Allowance",
    "committeddebit": "Committeddebit",
    "com_orgn_code_to": "Target Comp Orgn Code",
    "columnformat": "Columnformat",
    "comp_code": "Ou Company V Comp Code",
    "comp_group": "Orgn Company Comp Group",
    "committedcredit": "Committedcredit",
    "comp_orgn_code": "Ins Insured Person V Comp Orgn COde",
    "comp_grp_name": "Company Group Name",
    "commission_by": "Doc Commission Detail Commission By",
    "comp_grp_type": "Comp Grp Profile Comp Grp Type",
    "comp_grp_id": "Comp Grp Profile Comp Grp Id",
    "company": "Company",
    "comp_orgn_id": "Ins Insured Person V Comp Orgn Id",
    "comp_full_name": "Orgn Profile Orgn Full Name",
    "comp_orgn_short_name": "Company",
    "comp_orgn_full_name": "Ins Insured Person V Comp Orgn Full Name",
    "completed": "% Completed Today",
    "company_name ": "Organisation Unit",
    "comp_id": "comp_id",
    "companycurrencycode": "Companycurrencycode",
    "compute_0017": "Ledger Doc Ref",
    "compute_0001": "compute 0001",
    "company_full_name": "Company Account to Charge",
    "comp_short_name": "Ou Company V Comp Short Name",
    "compute_15": "Total Feb",
    "compute_0002": "Compute 0002",
    "compute_1": "Delivered UOM",
    "companyregistrationno": "Companyregistrationno",
    "compue_6": "Unplanted Area",
    "compute_2": "Delivered Qty in Lowest Unit",
    "compute_12": "Bank Recon Status",
    "compute_17": "Total Apr",
    "compute_0008": "Amount",
    "compute_0018": "Payment Ref No",
    "compute_24": "Total Nov",
    "compute_18": "Total May",
    "compute_5": "Total Revised",
    "compute_21": "Total Aug",
    "compute_14": "Total Jan",
    "compute_16": "Total Mar",
    "compute_22": "Total Sep",
    "compute_3": "Total PO Quantity",
    "conditionvalue": "Conditionvalue",
    "compute_19": "Total Jun",
    "compute_20": "Total Jul",
    "compute_4": "Total Actual",
    "compute_7 ": "Budget Relink To",
    "contact_email": "Contact Email",
    "compute_23": "Total Oct",
    "compute_25": "Total Dec",
    "compute_8": "Last Bank Statement Amount",
    "contr_name": "Contractor Acc No",
    "compute_43": "Compute 43",
    "contact_addr1": "Contract Address 1",
    "compute_6": "Total Approved",
    "contract_doc_id": "Contract Document",
    "contact_addr2": "Contract Address 2",
    "contr_item_amount": "Amount",
    "compute_9": "Compute 9",
    "contact_number": "Contact Number",
    "contract_term": "Additiona Contract Term",
    "contr_item_end_date": "End Date",
    "contract_category": "Contract Category",
    "contact_addr3": "Contract Address 3",
    "contr_code": "Transporter",
    "contractor_ar_acct_name": "AR Debtor Account Name",
    "contract_code": "Contract Code",
    "contract_no": "Doc Header Maf Ar Inv Contract No",
    "contr_item_type": "Item Type",
    "contract_amt": "Contract Amount",
    "convert_desc": "Description",
    "contract_percentage": "Sch Detail Fw Contract Percentage",
    "contract_work": "Contract Work",
    "contract_desc": "Contract Description",
    "contract_name": "Contract Name",
    "cost2budget": "Pt Bc Resource Target Sum Qty V Cost2budget",
    "contractor_acct_name": "AP Creditor Account Name",
    "contract_ref_no": "Contract Ref No",
    "contractor_id": "Doc Detail FW Contractor Id",
    "contract_type": "Contract Type",
    "costing_doc_id": "Doc Detail Costing Doc Id",
    "contractor_no": "Contractor No",
    "contractor_acct_no": "AP Creditor Account No",
    "copyflag": "Copy to Cash Book",
    "contractor_ar_acct_no": "AR Debtor Account No",
    "create_by": "Entity Custom Create By",
    "copytorg": "Copy To Register Labour",
    "convert_by": "Convert By",
    "costing_acct_id": "Doc Detail Costing Acct Id",
    "convert_rate_type": "Convert Rate Type",
    "credit_balance": "Credit Balance",
    "costing_acct_name": "Cost Center Name",
    "cost_per_unit": "Pt Bc Resource Target Sum Qty V Cost Per Unit",
    "cp_doc_type": "Type",
    "costing_aacct_name": "Cost Center Description",
    "ctimes_taken": "Max # of Times Taken",
    "cp_entitytypename": "Entity Type Name",
    "costing_acct_no": "Acct Porfile Acct No",
    "createdby": "Created By",
    "costing_entry_no_a0": "Doc Detail Costing Entry No A0",
    "cur_buy_tt_rate": "Currency Exchange Rate Cur Buy Tt Rate",
    "credit": "Credit",
    "cperiodid": "Cperiodid",
    "crowno": "No",
    "create_dt": "Entity Custom Create Dt",
    "cur_id": "Cur Id",
    "csubtotal": "Total Subtotal",
    "cur_amount": "Amount",
    "creditor_type": "Creditoe Type",
    "credit_available": "Credit Available",
    "cur_xchg_unit": "Cur Xchg Unit",
    "cur_amount_bal": "Amount Balance",
    "cur_eff_date_fr": "Currency Exchange Rate Cur Eff Date Fr",
    "ctaken": "Taken",
    "cur_alloc_amt_paid": "Allocated (Currency)",
    "currency_decpt": "Decimal Point",
    "cur_eff_date_to": "Currency Exchange Rate Cur Eff Date To",
    "cur_sell_ttod_rate": "Cur Sell Ttod Rate",
    "cur_buy_od_rate": "Currency Exchange Rate Cur Buy Od Rate",
    "cur_deposit": "Add: Current Deposit",
    "currency_name_to": "Currenct Name To",
    "currenctallocatingdebit": "Currentallocatingdebit",
    "cur_exchange_unit": "Currency Exchange Rate Cur Exchange Unit",
    "cur_withdrawal": "Less: Current Withdrawals",
    "cur_price": "Cur Price",
    "cust_markup": "Cust Markup",
    "currency_denomination": "Currency Denomination",
    "cur_xchg_id": "Currency Exchange Rate Cur Xchg Id",
    "currency_code": "Currency Code",
    "curr_deducted_amt": "Curr Deducted Amount",
    "currency_symbol": "Currency Symbol",
    "currency_code_to": "Currency Code To",
    "data_import_type": "Data Import Type",
    "currency_id": "Currency Profile Currency Id",
    "currency_deno_id": "Currency Deno Id",
    "cust_type": "Customer Type",
    "currency_name": "Currency Profile Currency Name",
    "dataprocesscolumn": "Dataprocesscolumn",
    "dataclass": "Data Class",
    "currency_rate": "Currency Rate",
    "currentallocatingcredit": "Currentallocatingcredit",
    "cust_code": "Customer Code",
    "dataprocessoperator": "Dataprocessoperator",
    "dataprocessid": "Dataprocessid",
    "cust_markup_amt": "Customer Product Amount",
    "custom_qty": "Entity Mapping Custom Qty",
    "customer_ref": "Customer Ref",
    "datastatus": "Datastatus",
    "dataalias": "Data Alias ",
    "date_max": "Date Max",
    "dataid": "Dataid",
    "dataname": "Dataname",
    "date_supplied": "Date Supplied",
    "dataprocessgroup": "Dataprocessgroup",
    "dateend": "End Date",
    "dataprocessoperandgroup": "Dataprocessoperandgroup",
    "dataprocessname": "Dataprocessname",
    "daterequire": "Date Require",
    "dataprocessrow": "Dataprocessrow",
    "date_diff": "Expected Days",
    "dataverid": "Dataveird",
    "day_join_fr": "Days Join From",
    "date_min": "Date Min",
    "day_type": "Working Day Type",
    "datecategory": "Date Category",
    "datedifference": "# of Days",
    "db_site_id": "Db Site Id",
    "datefrom": "Date From",
    "debit": "Debit",
    "datestart": "Start Date",
    "dateto": "Date To",
    "debtor_acct_id": "Acct Profile Debtor Acct Id",
    "day_join_to": "Days Join To",
    "debtor_site_code": "Database Site Profile Db Site Code",
    "dayofweek": "Day of Week",
    "db_site_code": "Db Site Code",
    "deducted_amount": "Total Deducted Amount",
    "db_site_name": "Db Site Name",
    "deduction_desc": "Payroll B/D",
    "debit_balance": "Debit Balance",
    "debit_bank_code": "Debit Bank Code",
    "defaultroletype": "Default Role Type",
    "default_bankacctno": "Defaul Bankacctno",
    "debtor_acct_no": "Our Account No",
    "dec_value": "Dec Value",
    "deduct_bd_code": "Deduct B/D Code",
    "deltacr": "Difference Total Credit Amount",
    "del_id": "Del Id",
    "deducted_period": "Total Deducted Period",
    "def_life_years": "Life Span",
    "default_bank": "Default",
    "dep_method": "Depreciation Method",
    "dep_date_fr": "Depreciation Start Date",
    "default_sch": "Default Schedule",
    "del_date": "Del Date",
    "del_entry": "Del Entry",
    "dept_date": "Departure Date Time",
    "depart_fr": "Departure From",
    "delete_count": "Delete Count",
    "dep_acc_dep": "Accumulated Depreciation",
    "deltadb": "Difference Total Debit Amount",
    "destination": "Destination",
    "dep_date_to": "Depreciation End Date",
    "desdendant": "Desdendant",
    "dep_rate": "Depreciation Rate",
    "dep_nbv": "Net Book Value",
    "det_days_to_clear": "Days To Clear",
    "departure_date": "Departure Date",
    "destination_pers_old_ic": "Target Emp Old IC",
    "dept_from": "Departure From",
    "dept_to": "Destination",
    "disc_id": "Disc Id",
    "dest_desc": "Delivery To Description",
    "disc_eff_fr_dt": "Disc Eff Fr Dt",
    "destination_pers_name": "Target Employee Name",
    "destination_pers_new_ic": "Target Emp New IC",
    "dist_acc_nature": "Account Nature",
    "destination_to": "Destination",
    "dispatch_chic_no": "Dispatch Chic No",
    "disc_amt": "Disc Amt",
    "device_no": "Fingerprint Device No",
    "dist_class_desc": "Distribution Class",
    "disc_eff_to_dt": "Disc Eff To Dt",
    "dist_check_tot_debit": "Dist Check Tot Debit",
    "discount": "Discount%",
    "disc_percentage": "Disc Percentage",
    "dist_detail_source": "Source",
    "dist_debit_per": "Debit%",
    "dist_check_tot_credit": "Dist Check Tot Credit",
    "dispute_amt": "Dispute Amt",
    "dist_ammend_option": "Allow Override",
    "dist_post_status": "Dist Post Status",
    "dist_post_dt": "Dist Post Dt",
    "dist_credit_per": "Credit%",
    "dist_class_code": "Distribution Class Code",
    "dist_credit_amt": "Credit",
    "dist_tran_date": "Dist Tran Date",
    "dist_tot_debit": "Dist Tot Debit",
    "dist_percentage": "Discount Percentage",
    "dist_desc": "Default Description",
    "dist_groupby_transtype": "Consolidate By Transactions",
    "dm_maturity_date": "Maturity Date",
    "dm_fd_no": "Serial No",
    "dist_tot_credit": "Dist Tot Credit",
    "dist_post_seq": "Dist Post Seq",
    "dist_post_userid": "Dist Post Userid",
    "dm_term_in_day": "Term(Days)",
    "dm_remarks": "Remark",
    "dm_cal_by": "Interest Calculation By Month",
    "dist_tot_no": "Dist Tot No",
    "dm_365_366": "Interest Calculation By Days",
    "do_doc_ref": "DO Doc No.",
    "doc_add2": "Address 2",
    "dm_interest": "Interest",
    "doc_alloc_type": "Doc Alloc Type",
    "dm_rate": "Rate",
    "dm_principal": "Principal",
    "doc_bank_cur_xchg_unit": "Bank Currency Exchange Unit",
    "dm_status": "Status",
    "doc_by_org_id": "Doc By Org Id",
    "dm_value_date": "Effective Date",
    "dm_term_in_month": "Term(Month)",
    "doc_category": "Doc Category",
    "doc_add1": "Address 1",
    "doc_clinic_name": "Clinic Name",
    "doc_add3": "Address 3",
    "doc_alloc_allowmodify": "Doc Alloc Allowmodify",
    "doc_cn_dollar_desc": "Amount",
    "doc_approvedby": "Doc Security Doc Approvedby",
    "doc_container_no": "Container No",
    "doc_bank_currency_rate": "Bank Currency Rate",
    "doc_by_org_code": "Doc By Org Code",
    "doc_cur_xchg_unit_highest": "Doc Header Doc Cur Xchg Unit Highest",
    "doc_cur_xchg_unit_lastpur2": "Doc Header Doc Cur Xcgh Unit Lastpur2",
    "doc_cancelledby": "Doc Security Doc Cancelledb",
    "doc_checkedby": "Verified By",
    "doc_currency": "Currency",
    "doc_currency_lowest": "Doc Header Doc Currency Lowest",
    "doc_clinic_code": "Clinic Code",
    "doc_closedby": "Closed By",
    "doc_currency_rate_highest": "Doc Header Doc Currency Rate Highest",
    "doc_committed": "Doc Security Doc Committed",
    "doc_cur_xchg_unit": "Exchange Unit",
    "doc_currency_rate_lastpur3": "Doc Header Doc Currency Rate Lastpur3",
    "doc_consigee": "Consignee",
    "doc_currency1": "Doc Header Doc Currency 1",
    "doc_debitnote_acct_name": "Name",
    "doc_cur_xchg_unit_lastpur": "Doc Header Doc Cur Xchg Unit Lastpur",
    "doc_cur_xchg_unit_lastpur3": "Doc Header Doc Cur Xcgh Unit Lastpur3",
    "doc_cur_xchg_unit_lastpur1": "Doc Header Doc Cur Xcgh Unit Lastpur1",
    "doc_desc": "Descriptions",
    "doc_detail_activity_act_dt_end": "Doc Header Activity Act Dt ENd",
    "doc_currency_1": "Doc Currency",
    "doc_currency_rate": "Doc Currency Rate",
    "doc_currency_highest": "Doc Header Doc Currency Highest",
    "doc_detail_quote_submitted_brand_code": "Submitted Brand Code",
    "doc_currency_rate_lastpur": "Doc Header Doc Currency Rate Lastpur",
    "doc_detail_activity_act_uom": "Doc Detail Activity Act Uom",
    "doc_currency_rate_lowest": "Doc Header Doc Currency Rate Lowest",
    "doc_currency_rate_lastpur2": "Doc Header Doc Currency Rate Lastpur2",
    "doc_currency2": "Doc Header Doc Currency 2",
    "doc_detail_quote_submitted_price": "Doc Detail Quote Submitted Price",
    "doc_detail_quote_submitted_entry_no": "Submitted Entry No",
    "doc_dep_id": "Doc Dep Id",
    "doc_currency3": "Doc Header Doc Currency 3",
    "doc_description": "Additional Remark",
    "doc_detail_quote_submitted_related_entry": "Submitted Related Entry",
    "doc_detail_quote_submitted_uom": "Submitted UOM",
    "doc_detail_activity_act_dt_start": "Doc Detail Activity Act Dt Start",
    "doc_detail": "Doc Detail",
    "doc_detail_entry_desc": "Doc Detail Entry Desc",
    "doc_dist_id": "Doc Dist Entry Doc Dist Id",
    "doc_dt_3": "Period Date From",
    "doc_detail_quote_submitted_doc_id": "Submitted Doc Id",
    "doc_detail_quote_submitted_new_part_no": "Submitted Part No",
    "doc_detail_ot_ot_day": "Event Type",
    "doc_dt_cancelled": "Doc Security Doc Dt Cancelled",
    "doc_dt_cutoff": "Doc Dt Cutoff",
    "doc_detail_quote_submitted_qty": "Doc Detail Quote Submitted Qty",
    "doc_detail_quote_submitted_remarks": "Submitted Remark",
    "doc_detail_quote_submitted_origin_country_code": "Doc Detail Quote Submitted Orgin Country Code",
    "doc_dt_from": "Doc Header Doc Dt",
    "doc_dt_perpared": "Ps Dt Prepared",
    "doc_dist_entry_doc_id": "Doc Dist Entry Doc Id",
    "doc_dn_dollar_desc": "Amount",
    "doc_detail_quote_submitted_suppl_comm": "Submitted Suppl Com",
    "doc_dt_prepared": "Doc Security Doc Dt Prepared",
    "doc_dt_approved": "Doc Security Doc Dt Approved",
    "doc_dt_checked": "Doc Security Doc Dt Checked",
    "doc_dt": "Document Date",
    "doc_entry_no": "Doc Dist Entry Doc Entry No",
    "doc_extintid": "Doc Extintid",
    "doc_dt_expired": "Contract Expiry Date",
    "doc_dt_closed": "Date Closed",
    "doc_dt_lastprint": "Doc Security Doc Dt Lastprint",
    "doc_header_activity_act_id": "Doc Header Activity Act Id",
    "doc_dt_posted": "Doc Dt Posted",
    "doc_header_activity_sec_id": "Doc Header Activity Sec Id",
    "doc_dt_lastupdate": "Doc Security Doc Dt Lastupdate",
    "doc_dt_rejected": "Ps Dt Rejected",
    "doc_header_contract_doc_id": "Doc Header Contract Doc Id",
    "doc_expected_dt": "Expected Date",
    "doc_dt_void": "Date Reversed",
    "doc_header_doc_by_org_id": "Doc Header Doc By Org Id",
    "doc_header_doc_currency_rate": "Doc Header Doc Currency Rate",
    "doc_fr_doc_id": "Doc Header Doc Id",
    "doc_header_activity_doc_id": "Doc Header Activity Dic Id",
    "doc_header_acct_id": "Doc Header Acct Id",
    "doc_header_doc_dt": "Doc Header Doc Dt",
    "doc_header_doc_post_type": "Doc Header Doc Post Type",
    "doc_header_airticket_route": "Route",
    "doc_header_doc_by_org_code": "Doc Header Doc By Org Code",
    "doc_header_contract_doc_dt_expired": "Doc Header Contract Doc Dt Expired",
    "doc_header_doc_remarks": "Doc Header Doc Remarks",
    "doc_header_doc_tot _entry": "Doc Header Doc Tot Entry",
    "doc_header_doc_cur_xchg_unit": "Doc Header Doc Cur Xchg Unit",
    "doc_header_doc_desc": "Doc Header Doc Desc",
    "doc_header_doc_currency": "Doc Header Doc Currency",
    "doc_header_doc_type_id": "Doc Header DOc Type Id",
    "doc_header_prof_id": "Doc Header Prof Id",
    "doc_header_doc_id": "Doc Header Doc Id",
    "doc_header_doc_ref": "Doc Header Doc Ref",
    "doc_header_doc_post_dt": "Doc Header Doc Post Dt",
    "doc_header_ticket_validity": "Ticket Validity",
    "doc_header_tran_doc_periodid": "Doc Header tran Doc Periodid",
    "doc_header_doc_status": "Doc Header Doc Status",
    "doc_header_doc_tot_debit": "Doc Header Doc Tot Debit",
    "doc_header_doc_tot _credit": "Doc Header Doc Tot Credit",
    "doc_id_src": "Doc Id Src",
    "doc_inv_dollar_desc": "Doc Inv Dollar Desc",
    "doc_header_doc_update_type": "Doc Header Doc Update Type",
    "doc_header_purchase_orgn_id": "Doc Header Purchase Orgn Id",
    "doc_header_one_way": "One Way Flight",
    "doc_post_dt": "Posting Date",
    "doc_lastupdatedby": "Doc Lastupdatedby",
    "doc_header_to_doc_id": "Doc Header To Doc Id",
    "doc_id": "Doc Id",
    "doc_header_to_doc_ref": "Doc Header To Doc Ref",
    "doc_print_sequence": "Doc Security Doc Print Sequence",
    "doc_post_type": "Document Post Type",
    "doc_id_to": "Doc Id To",
    "doc_inv_ref": "Doc Inv Ref",
    "doc_id2": "Doc Id2",
    "doc_quote_doc_ref": "Doc Header Doc Ref",
    "doc_qty_bal": "Available Qty in Lowest Unit",
    "doc_name": "Document Name",
    "doc_post_sequence ": "Posted Count",
    "doc_pay_terms": "Doc Pay Terms",
    "doc_salespers_id": "Doc Salespers Id",
    "doc_ref_to": "Doc Ref To",
    "doc_pv_pv_payto": "Payee",
    "doc_postedby": "Doc Security Doc Postedby",
    "doc_preparedby": "Prepared BY",
    "doc_tel_no": "Tel No",
    "doc_srv_no": "Doc Srv No",
    "doc_ref": "Doc Ref",
    "doc_qty_bals": "Doc Qt Debit",
    "doc_quote_doc_id": "Doc Header Doc Id",
    "doc_tx_name": "Doc Tx Name",
    "doc_tot_debit": "Debit Total",
    "doc_security_doc_dt_posted": "Date Posted",
    "doc_rejectedby": "Ps Doc Rejectedby",
    "doc_remarks": "Remarks",
    "doc_tx_type_profile_doc_tx_name": "Transaction Type ",
    "doc_tx_type_code": "Transaction Code",
    "doc_tot_credit": "Doc Tot Credit",
    "doc_status": "Status",
    "doc_submit": "Doc Submit",
    "doc_voidby": "Reverse By",
    "doc_type_id": "Doc Type Id",
    "doc_tx_type_cat": "Category",
    "doc_tot_entry": "Doc Tot Entry",
    "docentrytxtypeid": "docentrytxtypeid",
    "doc_total_credit": "Credit Total",
    "doc_type": "Doc Type Profile Doc Type",
    "doctype": "Doctype",
    "doc_tx_type_desc": "Description",
    "doctypeip": "Invoice",
    "doc_tx_type_id": "Doc Detail Doc Tx Type Id",
    "docentrytxtypecode": "Document Transaction Type Code",
    "doc_type_profile_doc_type": "DocType",
    "document_category": "Document Category",
    "documentamount": "Documentamount",
    "doc_update_type": "Doc Update Type",
    "doctypeid": "Doctypeid",
    "docentrytxtypename": "Document Transaction Type Name",
    "documententryno": "Gstregreporttransaction V Documententryno",
    "docrentrytxtypedesc": "Document Transaction Type Description",
    "documentid": "Transactiongst V Documentid",
    "document_ref": "Document No",
    "doctypejp": "Journal Voucher",
    "documenttax": "Document Tax",
    "doctypeui": "Vendor Invoice",
    "dt_clock": "Date",
    "documentgstdocref": "Document Ref",
    "documentdate": "Doc.date",
    "dt_end": "Assignment End Date",
    "dt_created": "Dt Created",
    "documentdistid": "Gstregreporttransaction V Documentdistid",
    "dt_arrival": "Dt Arrival",
    "dt_from": "Import Date From",
    "dt_filter_from": "Date Time Filter From",
    "documentpoststatus": "Documentpoststatus",
    "documentref": "Documenref",
    "dt_departure": "Dt Departure",
    "dt_last_export": "Last Exported",
    "dt_ins_policy_ref_start": "Ins Policy Ref Dt Ins Policy Ref Start",
    "dt_convert": "Date Convert",
    "dt_converted": "Dt Converted",
    "dt_filter_to": "Date Time Filter To",
    "dt_minstart": "Dt MinStart",
    "dt_license_issued": "Approval Date",
    "dt_expired": "Expiry Date",
    "dt_filemodified": "Dt Filemodified",
    "dt_period_due": "Doc Supplier Bp Dt Period Due",
    "dt_ins_policy_start": "Ins Policy Dt Ins Policy Start",
    "dt_import": "Date Import",
    "dt_posted": "Date Posted",
    "dt_imported": "Date Imported",
    "dt_range_filter": "Enable Date Time Filter",
    "dt_maxend": "Dt Maxend",
    "dt_lastupdate": "Dt Lastupdate",
    "dt_ref_no": "Invoice Date",
    "dt_license_expire": "Expired Date",
    "dt_return_fr": "Date Returned From",
    "dt_permium_start": "Policy Start Date",
    "dt_sch_effective": "Effective Date",
    "dt_occupied": "Dt Occupied",
    "dt_month": "Payment Due Date",
    "dt_to": "Import Date To",
    "dt_recorded": "Date Recorded",
    "dt_unpost": "Dt Unpost",
    "dt_premium_start": "Effective Date",
    "dt_premium_end": "Policy End Date",
    "dt_visited": "Date Visited",
    "dt_return_to": "Date Returned To",
    "dt_worksch_end": "Schedule Date End",
    "dt_return": "Return Date",
    "dt_resign": "Resign Date",
    "dup_seq": "Doc Detaildup Maf Iv Dup Seq",
    "dt_topup": "Dt Topup",
    "durationofservice": "Duraion of Service(s)",
    "dt_start": "Assignment Start Date",
    "dt_schd_effective": "Dt Sch Effectitve",
    "econ_code": "Code",
    "dt_work_start": "Working Start Date",
    "econ_dt_convert": "Convert Date",
    "dt_value": "Dt Value",
    "dt_vacant": "Dt Vacant",
    "editformat": "Editformat",
    "duration_unit": "Duration Unit",
    "eff_date_to": "Eff Date To",
    "dup_line_no": "Doc Detaildup Maf Iv Dup Line No",
    "dt_worksch_start": "Schedule Date Start",
    "eis_er_amount": "Employer Share Amount",
    "econ_desc": "Description",
    "email_address": "Email Address",
    "econ_by_convert": "Convert By",
    "dw_name": "Dw Name",
    "emergency_contact_person": "Emergency Contact Person",
    "eff_date_fr": "Eff Date Fr",
    "emp_allot_bank_acc_no": "Bank Account No",
    "econ_file": "Excel FIle",
    "econ_dt_import": "Date ",
    "emp_allot_bank_addr3": "Bank Address 3",
    "eis_from_salary": "Up To Salary",
    "eis_ee_amount": "Employee Share Amount",
    "emp_allot_bank_addr5": "Bank Address 5",
    "effective_dt": "License Effective Date",
    "emergency_contact_rel": "Emergency Contact Relationship",
    "emp_allot_bank_status": "Default Payee Bank",
    "emp_allot_payee_addr1": "Payee Address",
    "emergency_contact_no": "Emergency Contact No",
    "email_type": "Prd Orgn Email Email Type",
    "emp_allot_payee_addr4": "Payee Address",
    "emp_allot_bank_addr4": "Bank Address 4",
    "emp_amanah_saham_no": "Amanah Saham No",
    "emp_allot_bank_addr2": "Bank Address 2",
    "emp_allot_bank_addr1": "Bank Address 1",
    "emp_attendance_rate_by": "Rate By",
    "emp_attendancec_rate_bu": "Rate By",
    "emp_allot_payee": "Payee",
    "emp_allot_bank_charges": "Bank In Charges",
    "emp_allot_bank_addr6": "Bank Address 6",
    "emp_bank_default_amt": "Default Amount to Credit",
    "emp_bank_status": "Account to Use",
    "emp_allot_payee_ic2": "Payee IC",
    "emp_allot_payee_addr3": "Payee Address",
    "emp_allot_payee_addr2": "Payee Address",
    "emp_bd_cr_amount": "Emp Bd Cr Amount",
    "emp_bd_currency_code": "Currency",
    "emp_attendance_value": "Attendance Unit Worked",
    "emp_attendance_date": "Attend Date",
    "emp_arrival_date": "Arrival Date",
    "emp_bd_desc": "Description",
    "emp_bd_id": "Emp Bd Id",
    "emp_bank_id": "Bank",
    "emp_baitumal_no": "Baitumal No",
    "emp_bank_acc_no": "Bank Acc No",
    "emp_bd_pro_rate": "Pro Rate",
    "emp_bnft_kind_amount ": "Amount Per Year",
    "emp_bd_curr": "Currency",
    "emp_bd_code": "B/D Ref Code",
    "emp_bd_attract_bd_id": "Benefits/dDeductions",
    "emp_bnft_kind_type": "Benefit in Kind Type",
    "emp_card_no": "Ins Insured Person V Emp Card No",
    "emp_bd_dr_amount": "Basic Salary Amount",
    "emp_bd_date_to": "To",
    "emp_bd_date_from": "From",
    "emp_count": "No of Emp",
    "emp_crse_duration ": "Duration Type",
    "emp_bd_type_id": "Repayment Type",
    "emp_bd_occurance_type": "Occurance Type",
    "emp_bd_occurance ": "Benefit/Deduction Occurance",
    "emp_crse_exp_date": "Date of Join",
    "emp_crse_exp_amount": "Amount",
    "emp_bumi": "Bumiputra",
    "emp_bnft_kind_to_year": "To Year",
    "emp_bnft_kind_fr_year": "From Year",
    "emp_crse_sponsor": "Sponsor",
    "emp_crse_fullpart_code": "Type",
    "emp_crse_approvedby": "Approved By",
    "emp_destination": "Destination",
    "emp_contr_end_date": "End Date",
    "emp_contr_start_date": "Start Date",
    "emp_depart_date": "Depart date",
    "emp_crse_exp_costcentre": "Cost Centre",
    "emp_dis_reason": "Reason Given",
    "emp_crse_duration_type": "Duration Type",
    "emp_crse_enddate": "End Date",
    "emp_dis_followup_date": "Followup Date",
    "emp_crse_remarks": "Remark",
    "emp_doc_status": "Status",
    "emp_crse_exp_remarks": "Remark",
    "emp_crse_exp_type": "Expense Type",
    "emp_doc_ref_no": "Serial No",
    "emp_depart_fr": "Depart From",
    "emp_crse_startdate": "Start Date",
    "emp_eis_flag": "EIS Contribution",
    "emp_crse_status": "Status",
    "emp_doc_valid_to": "Valid To",
    "emp_dis_investigate_by": "Investigate By",
    "emp_dis_action_taken": "Action Taken",
    "emp_handphoneno": "Mobile Phone No",
    "emp_group_code": "Code",
    "emp_doc_reminder_date": "Reminder Date",
    "emp_dis_desc": "Description",
    "emp_dis_suggestion": "Suggestion",
    "emp_hist_grade_id": "Emp Hist Grade Id",
    "emp_hist_dev_date": "Emp Hist Dev Date",
    "emp_efp_account": "EPF No",
    "emp_doc_country_issue": "Country Issue",
    "emp_doc_type": "Document Type",
    "emp_hist_role_status": "Emp Hist Role Status",
    "emp_hist_post_id": "Post",
    "emp_group_desc": "Description",
    "emp_doc_valid_from": "Valid From",
    "emp_employ_type": "Employment Type",
    "emp_inc_tax_branch": "Income Tax Branch",
    "emp_id": "Emp Id",
    "emp_hist_dev_type": "Emp Hist Dev Type",
    "emp_file_ref_no": "Ins Insured Person V Emp File Ref No",
    "emp_hist_basci_salary": "Basic Salary",
    "emp_ins_id": "Doc Detail Ins Emp Emp Ins Id",
    "emp_ins_cover_amt": "Cover Amount",
    "emp_hist_remarks ": "Emp Hist Remark",
    "emp_hist_currency_code": "Currency",
    "emp_hist_orgn_id": "Emp Hist Orgn Id",
    "emp_ins_todate": "To Date",
    "emp_ins_remarks": "Remark",
    "emp_inc_stmt_bal_amt": "Balance Amount",
    "emp_hist_pay_type": "Pay Type",
    "emp_hist_scale_id": "Emp Hist Scale Id",
    "emp_ln_wit_add2": "Address 2",
    "emp_ln_tot_pay_amount": "Tot MR Amount",
    "emp_ins_fromdate": "From Date",
    "emp_hist_trans_date": "Emp Hist Trans Date",
    "emp_initial": "Initial",
    "emp_ln_wit_post": "Post",
    "emp_ln_wit_ic": "IC No",
    "emp_ins_status": "Insurance Amount",
    "emp_ins_company": "Insurance Company",
    "emp_ins_max_claim": "Maximum Claim",
    "emp_loan_brand": "Vehicle Brand",
    "emp_loan_approvedby": "Approved By",
    "emp_ln_wit_add1": "Address 1",
    "emp_ins_premium_amt": "Premium",
    "emp_ins_type": "Insurance Type",
    "emp_loan_emprinterestamt_open": "Scheduled Rpy Amt (Employer Subsidised Interst)",
    "emp_ln_wit_name": "Name",
    "emp_loan_emp_interestrate": "Interest Rate - Employee",
    "emp_ln_pay_type": "Rpy Trans Type",
    "emp_loan_model": "Vehicle Model",
    "emp_loan_approveddate": "Loan Approval Date",
    "emp_ln_wit_add3": "Address 3",
    "emp_loan_interestamt_open": "Ptd Opening Amt (Interest Amt)",
    "emp_loan_repayperiod": "Loan Repayment Period",
    "emp_ln_wit_for": "On Behalf",
    "emp_loan_empr_interestrate": "Interest Rate - Employer",
    "emp_ln_wit_postcode": "Postcode",
    "emp_loan_pv_no": "PV No",
    "emp_loan_supplier_contact": "Contact Person",
    "emp_loan_amount": "Loan Amount",
    "emp_loan_make": "Make",
    "emp_loan_cc": "Engine Capacity (cc)",
    "emp_loan_supplier_add2": "Address 2",
    "emp_lv_mas_brou_forward": "Brought Forward",
    "emp_loan_chassie": "Chassie No",
    "emp_loan_release_mth": "Loan Release (in Month)",
    "emp_loan_enddate": "Loan End Date",
    "emp_loan_supplier_tel": "Tel No",
    "emp_lv_mas_max_time": "Max # of Times Allowed",
    "emp_loan_interestamt": "Loan Rpy Amount - Interest",
    "emp_loan_supplier_add3": "Address 3",
    "emp_loan_principalamt": "Loan Rpy Amount - Principal",
    "emp_lv_mas_earned": "Leave Earned",
    "emp_loan_principalamt_open": "Ptd Opening Amt (Principal Amt)",
    "emp_lv_pro_rate": "Pro-rate",
    "emp_lv_mas_allow_carr": "Allow Carry Forward",
    "emp_loan_startdate": "Loan Start Date",
    "emp_loan_supplier_add1": "Address 1",
    "emp_passportno": "Passport No",
    "emp_lv_max_brou_forward": "Brought Forward",
    "emp_lv_mas_entitled": "Entitlement",
    "emp_loan_supplier_name": "Supplier Name",
    "emp_loan_supplier_postcode": "Postcode",
    "emp_pay_hdr_id": "Emp Pay Hdr Id",
    "emp_number": "Employee No",
    "emp_lv_max_earned": "Days Earned",
    "emp_lv_mas_carr_forward": "Carry Forward",
    "emp_lv_mas_create_type": "Record Creation Type",
    "emp_pay_hdr_src_fund_type": "Emp Pay Src Fund Type",
    "emp_number_of_child": "Number of Child",
    "emp_pay_hdr_emp_bank_acc": "Emp Pay Hdr Emp Bank Acc",
    "emp_lv_mas_open": "Close",
    "emp_lv_max_brou_forw": "Brought Forward",
    "emp_pay_prd_sch_id": "Emp Pay Prd Sch Id",
    "emp_pay_hdr_emp_role_id": "Emp Pay Emp Role Id",
    "emp_pay_hdr_process_type": "Emp Pay Hdr Process Type",
    "emp_lv_taken": "Total leave Approved",
    "emp_photo": "Photo",
    "emp_name": "Employee Name",
    "emp_pay_hdr_src_fund_bank": "Emp Pay Hdr Src Fund Bank",
    "emp_pay_no_trans": "Emp Pay No Trans",
    "emp_pay_gross_pay": "Emp Pay Gross Pay",
    "emp_post_id": "Post/Designation",
    "emp_pay_hdr_emp_bank": "Emp Pay Hdr Emp Bank",
    "emp_paydtl_id": "Emp Paydtl Id",
    "emp_pay_hdr_ind_comb_pv": "Emp Pay Hdr Ind Comb Pv",
    "emp_pay_pers_id": "Emp Pay Pers Id",
    "emp_post_scale_id": "Salary Scale",
    "emp_pay_hdr_orgn_id": "Emp Pay Hdr Orgn Id",
    "emp_post_frq_process": "Pay Period Type",
    "emp_pay_mode_mode": "Emp Pay Mode Mode",
    "emp_pension_con_no": "Pension No",
    "emp_role_bd_src_acc_id": "Account ",
    "emp_pay_net_pay": "Emp Pay Net Pay",
    "emp_post_pay_type": "Pay Type",
    "emp_paydtl_cur_amount": "Amount",
    "emp_post_grade_id": "Ins Insured Person V Emp Post Grade Id",
    "emp_role_datestart": "Start Date",
    "emp_paydtl_currency_code": "Currency",
    "emp_pymt_payee": "Payee ",
    "emp_physical_loc": "Working Location",
    "emp_post_salary_incr_mth": "Increment Date",
    "emp_role_epf_rate_amount_2": "Fixed Amount",
    "emp_post_date_confirm": "Confirm Date",
    "emp_role_bd_src_type": "Select Source",
    "emp_post_is_stmt": "To Produce Inc Stmt",
    "emp_post_pay_mode": "Ins Insured Person V Emp Post Pay Mode",
    "emp_pymt_payee_ic": "Payee IC",
    "emp_role_employment_group": "Ins Insured Person V Emp Role Employment Group",
    "emp_role_status": "Post Status",
    "emp_pymt_bank_acc": "Account No",
    "emp_pymt_mode": "Pay Mode",
    "emp_role_dateend": "Emp Role Dateend",
    "emp_role_orgn_code": "Emp Role Orgn Code",
    "emp_role_bd_src_id": "Employee's Bnft/Ded",
    "emp_socso_flag": "Socso Contribution",
    "emp_role_bd_src_rate ": "Rate",
    "emp_role_epf_rate_amount": "Rate",
    "emp_sch_remarks": "Remark",
    "emp_spouse_disabled": "Disabled Spouse",
    "emp_role_desc": "Description",
    "emp_spouse_tax_no": "Spouse Inc Tax No",
    "emp_role_orgn_id": "Organisation Unit",
    "emp_role_division": "Division",
    "emp_tax_wife_code": "Income Tax Wife Code",
    "emp_tax_flag": "Income Taxable",
    "emp_role_epf_tab_cal_fix": "EPF Table",
    "emp_role_id": "Emp Role Id",
    "emp_sch_type": "Sch Type",
    "emp_ticket_er_tot_cost": "ER- Ticket Total Cost",
    "emp_ticket_ee_portion": "EE- Ticket Cost",
    "emp_rwd_days_worked": "Days Worked",
    "emp_scale_inc_amt": "Scale Max Increment Amount",
    "emp_spouse_tax_brch": "Spouse Inc Tax Branch",
    "emp_ticket_refund_amt": "Ticket Refund Amount",
    "emp_ticket_purch_date": "Purchase Date",
    "emp_socso_no": "Socso No",
    "emp_socso_scheme": "Socso Scheme",
    "emp_tax_type": "Income Tax Type",
    "emp_tran_date_modified": "Date Modified",
    "emp_ticket_type": "Ticket Type",
    "emp_tabung_haji_no": "Tabung Haji No",
    "emp_tax_account": "Income Tax No",
    "emp_trans_date_created": "Date Created",
    "emp_ticket_er_topup_cost": "ER- Ticket Top-Up Cost",
    "emp_trans_amount": "Amount",
    "emp_ticket_carrier": "Service Provider",
    "emp_ticket_class": "Ticket Class",
    "emp_trip_final_dest": "Trip To",
    "emp_ticket_ref_no": "Ticket Ref No",
    "emp_trans_modified_by": "Last Modified By",
    "emp_ticket_expiry_date": "Expiry Date",
    "emp_ticket_place_of_purchase": "Place of Purchase",
    "emp_work_rate": "Rate",
    "emp_tran_amount": "Amount",
    "emp_trip_remarks": "Remark",
    "emp_ticket_remarks": "Remarks",
    "emp_ticket_status": "Status",
    "employment_group_v_name": "Employment Group",
    "emp_trans_created_by": "Created By",
    "empinterestamt_ptd": "Amt Paid to Date (Interest Amt)",
    "emp_tran_modified_by": "Last Modified By",
    "emp_tran-desc": "Decription",
    "end_time": "Event End Time",
    "emp_trip_date": "Date",
    "end_date": "Event End Date",
    "emp_trans_date_modified": "Date Modified",
    "emp_trans_desc": "Description",
    "entity_char": "Character",
    "emp_union_no": "Union No",
    "endpoint": "Endpoint",
    "emp_trip_from": "Trip From",
    "emp_trip_ref_no": "Trip Ref No",
    "entity_uom": "Entity Custome Entity Uom",
    "employment_group": "Employment Group",
    "entity_entitycode": "Entity Entitycode",
    "emp-bd_dr_document ": "Debit Amount",
    "entityprofid": "Entityprofid",
    "emp_work_value": "Work Unit",
    "end_dt": "Validation Date To",
    "emprinterestamt_ptd": "Ptd Opening Amt (Employer Subsidised Interest)",
    "entitydeleted": "Entitydeleted",
    "entityroleid_to": "Type",
    "endprocessid": "Endprocessid",
    "endingblance": "Total Balance",
    "employment_post_id": "Ins Insured Person V Employment Post Id",
    "entityroledesc": "Entityroledesc",
    "entitytablefieldname": "Entitytypeprofile Entitytablefieldname",
    "entity_name": "Default Name",
    "entity_decimal": "Decimal Value",
    "end_work_time": "End Work Time",
    "entityshortname_fr": "Description",
    "entitytabletypefieldname": "Entitytabletypefieldname",
    "entityid": "Entityid",
    "entitycode_fr": "Target ",
    "entity_cost": "Entity Custom Entity Cost",
    "entitytablenamefieldname": "Entitytablenamefieldname",
    "entrry_qty": "Qty (Work Done)",
    "entityroleid": "Entityrole Entityroleid",
    "entityroleassoryped": "Entityroleassotypeid",
    "entitycode": "Entitycode",
    "entitytypename": "Entitytypename",
    "entry_cur_debit": "Adjusted Debit Amomunt",
    "entitytablecodefieldname": "Entitytablecodefieldname",
    "entityshortname": "Entityshortname",
    "entityroleassonamecode": "Entityroleassonamecode",
    "entry_credit": "Sch Detail Financial Entry Credit",
    "entry_desc": "Particulars",
    "entitytabletypecriteria": "Entitytabletypecriteria",
    "entitytablename": "Entitytablename",
    "entityroleidto": "Entityroleidto",
    "entry_expected_dt": "Expected Receipt Date",
    "entityuom": "Entityuom",
    "entry_currency_rate": "Entry Currency Rate",
    "entitytype": "Entitytype",
    "entitytableidfieldname": "Entitytablefieldname",
    "entry_no_a0": "Doc Detail Entry No A0",
    "entry_cur_credit": "Amount",
    "entry_dt_end": "Bt Detail Entry Dt Dt End",
    "entry_code": "Entry Code",
    "entitytabletypefieldvalue": "Entitytabletypefieldvalue",
    "entry_prof_id": "Entry Prof Id",
    "entry_debit": "Debit Amount",
    "entry_line_no2": "Entry Line No2",
    "entry_currency_code": "Doc Detail Entry Currency Code",
    "entry _no": "Doc Detail Pymt2bank Entry No",
    "entry_seq": "Entry Seq",
    "entry_dt_start": "Bt Detail Entry Dt Start",
    "entry_cur_xcgh_unit": "Doc Detail Entry Cur Xchg Unit",
    "entry_packing_list": "Packing List No",
    "entryamt": "Entryamt",
    "entry_dt": "Doc Pv Invoice Entry Entry Dt",
    "entry_no": "Entry No",
    "entry_doc_id": "Doc Pv Invoice Entry Doc Id",
    "entry_ref ": "Doc Detail Entry Ref",
    "entrytaxcurramt": "Entrytaxcurramt",
    "entry_line_no": "No",
    "entry_packing_list_no": "Entry Packing List No",
    "entry_warranty_prd": "Warranty Period",
    "entry_isnew": "Entry IsNew",
    "epf_from_salary": "Up To Salary",
    "entry_no_to": "Doc Detail Pymt2bank Entry No To",
    "entry_role": "Target Code",
    "entrycurramt": "Entrycurramt",
    "entry_no_a4": "Entry No A4",
    "erp_own_key": "Own Key",
    "entry_ref": "Doc Detail Entry Ref",
    "entry_year": "Year Planted",
    "entry_qty_received": "Entry Qty Received",
    "epf_ee_amount": "Employee Share Amount",
    "err_id": "Err Id",
    "entry_type": "Entry Type",
    "entrytaxamt": "Entrytaxamt",
    "entry_trans_method": "Shipment Method",
    "erp_definition ": "Table Definition",
    "etd": "Estimate Departure",
    "entrycount": "Item",
    "epf_er_maount": "Employer Share Amount",
    "entrycategory": "Entry Category",
    "erp_title": "Report Title",
    "eval_remarks": "Appraiser Comment",
    "enty_ref": "Reference No (Issue In)",
    "erp_linkage_table ": "Linkage Table",
    "entrytype": "Entry Type",
    "err_type": "Err Type",
    "evt_entry_no": "Event Entry No",
    "erp_column": "Column Definition",
    "err_dt": "Err Dt",
    "erp_code": "Report",
    "eval_desc": "Description",
    "evt_status": "Event Status",
    "erp_table": "Table Name",
    "estimate_price": "PO unit price",
    "erp_parent_key": "Parent Key",
    "event_type_id": "Event Type",
    "ex_type": "Ex Type",
    "err_other": "Err Other",
    "eval_job_func": "Current Job Function",
    "err_msg": "Err Msg",
    "evt_recur_type": "Annual Recurrence",
    "exchange_rate": "Exchange Rate",
    "eval_comment": "Comments",
    "evt_end": "Event End",
    "eval_by": "Appraised By",
    "evt_type_name": "Day Type",
    "evel_title": "Competency",
    "evt_start": "Event Start",
    "exintremark": "Remark",
    "eval_year": "Appraisal Year",
    "evt_recur_id": "Event Recur Id",
    "except_price_check": "Except Price Check",
    "ex_id": "Ex Id",
    "export_file": "Export File",
    "evt_name": "Event Name",
    "evt_type_id": "Event Type Id",
    "exintdate": "Integration Date",
    "except_price_check_date": "Except Price Check Date",
    "export_sequence": "Doc Header Pymt2bank Export Sequence",
    "evt_type_code": "Event Type Code",
    "except_brand_check_date": "Except Brand Check Date",
    "export_by": "Export By",
    "except_brand_check": "Disable PO Price Check",
    "exintref": "Integration Reference",
    "exported_template": "Exported Template",
    "exemptedamount": "Exemptedamount",
    "export_ref": "Export Ref No",
    "exchange_unit": "Exchange Unit",
    "export_date": "Export Date",
    "expiry_dt": "Expiry Date",
    "ext_subs_code_fr": "Tran Detail Ext Subs Code From",
    "exported_id": "Exported Id",
    "exintstatustypeid ": "Status",
    "export_ref_no": "Export Ref No",
    "export_line": "Export Line",
    "ext_tran_type": "Tran Detail Ext Tran Type",
    "ext_orgn_id": "Orgn id",
    "export_id": "Export Id",
    "exported_ref": "Exported Ref",
    "extintextname": "Extrinsic Name",
    "exportdestination": "Transactiongst V Exportdestination",
    "ext_tran_entrytype": "Ext Tran Entrytype",
    "ext_doc_tx_type_id": "Ext Doc Tx Type Id",
    "exportdeclareno": "Transactiongst V Exportdeclareno",
    "ext_pers_email": "Email",
    "extintmsglogid": "Extintmsglogid",
    "extintclientid": "Externalintegrationinterface Extintclientid",
    "ext_tran_allow_override": "Ext Tran Allow Override",
    "ext_doc_id": "Tran Detail Ext Doc Id",
    "ext_tran_status": "Tran Detail Ext Tran Status",
    "extintstatustypedesc": "Extintstatustypedesc",
    "extintintid": "ExternalIntegrationinterfaceid",
    "externalintegrationstatustype_extintstatustypedesc_t": "Externalintegrationstatustype Extintstatustypedesc",
    "ext_subs_code_to": "Tran Detail Ext Subs Code To",
    "extintdate": "Exintdate",
    "father_name": "Father Name",
    "extintref": "PayLoadID",
    "extintid": "Extintid",
    "Externalintegrationlatest V Inttranid": "Externalintegrationstatustype Extinstatustypedesc",
    "extintlogid": "Extintlogid",
    "ffb_year": "Budget Year",
    "extinttypeid": "Externalintegrationlatest V Extinttypeid",
    "extintparty": "Party",
    "ffb2": "Feb",
    "extintextvalue": "Extrinsic Value",
    "ffb_month_per": "Percentage",
    "extintremark": "Extintremark",
    "extinttypedesc": "Integration Type",
    "ffb7": "Jul",
    "extintmsglogtypeid": "Extintmsglogtypeid",
    "ffb11": "Nov",
    "ffb_month_from": "Budget Year From Month",
    "filesize": "Filesize",
    "failimport": "Failimport",
    "extintstatustypeid": "Status",
    "ffb5": "May",
    "ffb10": "Oct",
    "financial_sch_id": "sch ID",
    "ffb_month_to": "Budget Year To Month",
    "ffb_act_round": "No of Round",
    "file_name": "File Name",
    "ffb4": "Apr",
    "firstprocessid": "Firstprocessid",
    "ffb12": "Dec",
    "ffb1": "Jan",
    "ffb9": "Sep",
    "financial_entry_no": "Sch Detail Financial Entry No",
    "flag": "Flag",
    "ffb6": "Jun",
    "ffb3": "Mar",
    "filterstockbelowreorderlevel_flag": "Filter Stock Below Reorder",
    "firstgstperiodend": "Firstgstperiodend",
    "fr_bd_id": "Fr Bd Id",
    "filename": "Filename",
    "ffb8": "Aug",
    "first_rate_unit": "First Rate Unit",
    "fiscalyearto": "Fiscalyearno",
    "from_prd_lot_id": "From Prd Lot Id",
    "financial_line_no": "Sch Detail Financial Line No",
    "filterbyentitycode": "Filterbyentitycode",
    "fiscalyearfrom": "Fiscalyearfrom",
    "format_id": "Format Id",
    "fromamt": "Fromamt",
    "firstgstperiodstart": "Firstgstperiodstart",
    "first_join_date": "First Join Date",
    "format_code": "Format Code",
    "fromentry": "Fromentry",
    "from_act_target_id": "Doc Detail Activity From Act Target Id",
    "fixed_allow_to": "Fixed Allowance",
    "fiscalyear": "Fiscal Period",
    "fridentity": "From Identity",
    "fromprocessprofid": "Fromprocessprofid",
    "fromallocatingdebit": "Fromallocatingdebit",
    "formulacode": "Formulacode",
    "folder": "Folder",
    "fromallocatingcredit": "Fromallocatingcredit",
    "fromuniqueident": "Fromunique",
    "fromcommittedallocation": "Fromcommittedallocation",
    "from_batch_no": "Doc Detail Activity From Batch No",
    "frdomaintypeid": "From domain",
    "frombalance": "Frombalance",
    "fw_number": "FW Number",
    "fromid": "Fromid",
    "fromallocation": "Fromallocation",
    "from_tran_plant_type": "Doc Detail Activity from tran Plant Type",
    "fromentrydebit": "Fromentrydebit",
    "gb_db_adj": "Debit",
    "fromuncommittedallocation": "Fromuncommittedallocation",
    "fromdocumentid": "Fromdocumentid",
    "fromavailablebalance": "Fromavailablebalance",
    "fromunallocatedbalance": "Fromunallocatedbalance",
    "fw_id": "Doc Detail Ins Emp Fw Id",
    "gc_trandate": "Date",
    "fromperiod": "Fiscal Period From",
    "fromentrycredit": "Fromentrycredit",
    "fwnumber": "FW Number",
    "ge_accprdid": "Period",
    "fw_entry_no": "Sch Detail Fw Entry No",
    "fromuncommittedavailablebalance": "Fromuncommittedavailablebalance",
    "fromtransactiontitle": "No",
    "gc_desc": "Description",
    "ge_dt_lastupdate": "Ge Dt Lastupdate",
    "fw_status": "Condition",
    "fw_line_no": "Sch Detail Fw Line No",
    "full_day": "Full Day",
    "gd_depid": "Department",
    "ge_updatetype ": "Ge Updatetype",
    "gc_dbcr": "Action",
    "gb_cr_adj": "Credit",
    "fw_sch_id": "Sch Detail Fw Sch Id ",
    "ge_accpreend": "Date End",
    "gen_type": "Generate Type",
    "gd_depcode": "Bc Prdbudget V Gd Depcode",
    "ge_status": "Ge Status",
    "gc_percent": "Percentage",
    "gc_amount": "Distribute Amount",
    "gg_accgroupid": "Gg Accgroupid",
    "gen_in": "Incidental",
    "ge_accprdstart": "Ge Accprd Ge Accprdstart",
    "ge_accprdend": "Ge Accprd Ge Accprdend",
    "gd_depaddr": "Company Name",
    "gh_doc_ref": "Doc Ref",
    "getday": "Getday",
    "ge_lastupdatedby": "Ge Lastupdatedby",
    "ge_dt_created": "Ge Dt Created",
    "ge_accprdno": "Ge Accprdno",
    "gj_credit": "Credit",
    "gh_date_enter": "Date Entered",
    "gen_at": "Attendance",
    "ge_updatedby": "Ge UpdateBy",
    "ge_fiscalyr": "Fiscal Year",
    "generated_dt": "Generated Date",
    "gh_open": "Status ",
    "gj_ref": "Ref Nos",
    "gen_ot": "Overtime",
    "gen_act_target": "Generate Activity",
    "gg_accgroupname": "Group Name",
    "gl_status": "Gl Status",
    "gj_entry_no": "Gj Entry No",
    "gg_accgroupcode": "Code",
    "generated_by": "Generated By",
    "gh_journaltitle ": "Journal Title",
    "gl_acct_name": "GL Account Name",
    "go_fiscalyear": "Fiscal Year",
    "gh_date_upd": "Last Updated",
    "gg_accgroupid_d": "Account Group",
    "gj_desc": "Description",
    "go_compid": "Bc Prdbudget V Go Compid",
    "gp_acclevel": "Bc Prdbudget V Gp Acclevel",
    "gh_userid": "Enter By",
    "gh_hd_no": "Gh Hd No",
    "gl_accid": "Gl Depacc Gl Accid",
    "gp_accid": "Bc Prdbudget V Gp AccId",
    "gp_status": "Gp Status",
    "gj_quantity": "Quantity",
    "gj_debit": "Debit",
    "go_compcode": "Organisation Code",
    "gp_compname": "Company Name",
    "gr_column_desc": "Description",
    "gj_trandate": "Date",
    "gl_acct_no": "GL Account No",
    "gp_accdefault": "Bc Prdbudget V Gp Accdefault",
    "gr_column_currency": "Currency",
    "gr_column_label": "Gr Column Label",
    "go_compaddr": "Address",
    "go_compname": "Company Name",
    "gp_acctype": "Bc Prdbudget V Gp Acctype",
    "gr_column_group_method": "Gr Column Group Method",
    "gr_column_layout_id": "Gr Column Layout Id",
    "gp_acccode": "Bc Prdbudget V Gp Acccode",
    "gp_accid1": "Account Id",
    "gr_column_balance_sum": "Gr Column Balance Sum",
    "gr_column_layout_detail_id": "Gr Column Layout Detail Id",
    "gr_column_layout_scale": "Gr Column Layout Scale",
    "gp_accname": "Bc Prdbudget V Bc Gp Accname",
    "gp_level": "Bc Prdbudget V Gp Level",
    "gr_column_group_by": "Gr Column Group By",
    "gr_column_layout_name": "Gr Column Layout Name",
    "gr_column_period_to": "Period To",
    "gr_column_name": "Gr Column Name",
    "gr_border": "Border",
    "gr_column_layout_currency_rate": "Gr Column Layout Currency Rate",
    "gr_column_currency_rate": "Currency Rate",
    "gr_column_layout_mode": "Gr Column Layout Mode",
    "gr_column_format": "Display Format",
    "gr_column_status": "Gr Column Status",
    "gr_column_width": "Gr Column Width",
    "gr_column_layout_status": "Gr Column Layout Status",
    "gr_column_id": "ID",
    "gr_column_layout_currency": "Gr Column Layout Currency",
    "gr_desc": "Description",
    "gr_column_source": "Gr Column Source",
    "gr_group": "Group",
    "gr_column_layout_format": "Gr Column Layiut Format",
    "gr_pirint": "Print",
    "gr_column_year_to": "Gr Column Year To",
    "gr_column_layout_label": "Gr Column Layout Labe",
    "gr_report": "Financial Report Name",
    "gr_column_layout_print": "Gr Column Layout Print",
    "gr_oper": "Oper",
    "gr_restrict_desc": "Description",
    "gr_restrict_id": "Gr Restrict Id",
    "gr_column_layout_seq": "Gr Column Layout Seq",
    "gr_reptitle2": "Title Line2",
    "gr_column_period_from": "Gr Column Period From",
    "gr_restrict_type": "Restict By",
    "gr_restrict_status": "Status ",
    "gr_source": "Source",
    "gr_column_scale": "Unit/Scale",
    "gr_column_userexpression": "Gr Column Userexpression",
    "gr_toacc": "Total Amount",
    "grading_from_no": "Grading Form No",
    "grandtotal_t": "Grand Total",
    "grandtotalbudget": "Grandtotalbudget",
    "gr_column_year_from": "Gr Column Year From",
    "gr_fromacc": "From",
    "grandtotalcost": "Grand Total Cost",
    "grn_doc_id": "Grn Doc Id",
    "grandtotaldebit": "Grandtotaldebit",
    "gr_repname": "Financial Report Name",
    "grn_doc_ref": "Reference No",
    "grn_entryno": "Doc Allocation Allocatedfromentryno",
    "gr_lineno": "Line",
    "grn_email": "Grn Email",
    "grn_id": "Doc Allocation Allocatedfromid",
    "grn_ref": "Goods Received Note",
    "gr_restrict_exclude": "Exclude",
    "group_id": "Staff Group/Emp No",
    "gr_reptitle1": "Title Line1",
    "grn_price": "Price",
    "grn_tran_qty_debit": "Tran Qty Debit",
    "gs_desc": "Source",
    "gr_sign": "Sign",
    "group_type_id": "Group Type Id",
    "gr_restrict_range": "Restriction",
    "gsterporttypestartdate": "Start Date",
    "gross_amount": "Gross Amoun",
    "grandtotal": "Grand Total",
    "gstacttypedesc": "GST Activity Type",
    "gstperiodstart": "Gstperiodestart",
    "gr_textstyle": "Text Style",
    "gstloctypedesc": "GST Location Type",
    "grandtotalcredit": "Grandtotalcredit",
    "gstprodtypeid": "Gstprodtypeid",
    "groupname": "Gstregreportgroupperiod V Groupname",
    "grandtotalbroughtforward": "Grandtotalbroughtforward",
    "grn_doc_remarks": "Remark",
    "gstregname": "Gstregreporttransaction V Gstregname",
    "gstperiodstatus": "Status",
    "grn_prd_lot_id": "Grn Prd Lot Id",
    "gstdatecreated": "Date Created",
    "gstreliefentryno": "Gstreliefentryno",
    "grn_doc_dt": "Document Date",
    "gstperiodend": "Gstperiodend",
    "gstregclienttypedesc": "GST Client Type",
    "gstreportcode": "Gstregreportgroupperiod V Gstreportcode",
    "grndate": "Date",
    "grn_entry_no": "Grn Entry No",
    "gstperiodtypedesc": "Taxable Period Description",
    "gstreporttypeid": "Gstreporttypeid",
    "gstregno": "Gstregreportgroupperiod V Gstregno",
    "grn_qty_debit": "Qty Debit",
    "gsttaxactttypeid": "Gsttaxacttypeid",
    "group_type_name": "Group Type Name",
    "gstregdate": "GST Registration Date",
    "gsttaxcodeid": "Transactiongst V Gsttaxcodeid",
    "group_code": "Staff Group/Emp No",
    "gstrepclassdesc": "Description",
    "gstacttypeid": "Gstacttypeid",
    "gstreliefbalance": "Gstreliefbalance",
    "gsttaxdebit": "Transactiongst V Gsttaxdebit",
    "groupvalue": "Group Value",
    "gstreportid": "Gstreportid",
    "gsttaxfileremarks": "Remark",
    "gstloctypeid": "Gstloctypeid",
    "gsteffdate": "GST Effective Date",
    "gstrepgrouptype": "Gstregreportgroupperiod V Gstrepgrouptype",
    "gsttaxrate": "Transactiongst V Gsttaxrate",
    "gstreporttypestartdate": "Gstregreporttransaction V Gstreporttypestartdate",
    "gstperiodtypecode": "Taxable Period Code",
    "gstperiodid": "Gstperiodid",
    "harvest_dt": "Harvest Dt",
    "gstreporttypedesc": "Description",
    "gstprodtypedesc": "GST Product Type",
    "gsttaxclaimable ": "GST Claimable",
    "hectares": "Hectares",
    "gstregclienttypeid": "Gstregclienttypeid",
    "gststatus": "Gstregreportgroupperiod V Gststatus",
    "gstregid": "Gstregid",
    "gsttaxcodeidrecommended": "Gstregreporttransaction V Gsttaxcodeidrecommended",
    "hour_type": "Hour Type",
    "gstregstatus": "Gstregstatus",
    "gsttaxclienttypeid": "Gstregreporttransaction V Gsttaxclienttypeid",
    "gstreliefdocumentid": "Gstreliefdocumentid",
    "id_no": "ID No",
    "gstrepclassid": "Gstregreportgroupperiod V Gstrepclassid",
    "gsttaxfilecommitdate": "Date Committed",
    "iloader_code": "Internal Loader",
    "gsttaxcurrcredit": "Transactiongst V Gstcurrcredit",
    "gstrepgroupvalue": "Member Gstrepgroupvalue",
    "gstreporttypecode": "Gstregreporttransaction V Gstreporttypecode",
    "import_desc": "Description",
    "gsttaxisclaimable": "Transactiongst V Gsttaxisclaimable",
    "gsttaxfilenoofdoc": "No of GST Document",
    "import_filename": "File Name",
    "gstreporttypeenddate": "Gstregreporttransaction V Gstreporttypenddate",
    "gstreporttypeversion": "Gstregreporttransaction V Gstreporttypeversion",
    "gsttaxtxtypeid": "Transactiongst V Gsttaxtypeid",
    "import_status": "Xml Import Detail Import Status",
    "gsttaxno": "Gstregreporttransaction V Gsttaxno",
    "gsttaxableperiod": "Taxable Period Month",
    "gsttaxclaimcarryforward": "Carry Forward",
    "imported_ref": "Xml Import Detail Imported Ref",
    "harvest_loc_area": "Harvesting HA",
    "gsttypedesc": "GST Type",
    "in_doc_id": "In Doc Id",
    "hiring_status": "Hiring Status",
    "gsttaxcodecriteriaid": "Gsttaxcodecriteriaid",
    "gsttaxcredit": "Transactiongst V Gsttaxcredit",
    "inc_month": "Increment Month",
    "header": "Header",
    "gsttaxcurrdebit": "Gstregreporttransaction V Gsttaxcurrdebit",
    "hrdf_claimable": "HRDF Claimable",
    "incidental_tran_doc_ref": "Incidental Transaction Doc Ref",
    "gsttaxfilenooftran": "No of GST Transaction",
    "gsttaxfileid": "Gsttaxfileid",
    "history_eff_date_fr": "Effective Date From",
    "indtl_doc_ref": "Incidental Transaction Doc Ref",
    "gsttaxprodtypeid": "Gstregreporttransaction V Gsttaxprodtypeid",
    "id_type": "Id Type",
    "gsttaxispayable": "Transactiongst V Gsttaxispayable",
    "ins_can_doc_dt": "Insurance Cancel Date",
    "iloader_id": "Doc Detail Ffb lloader Id",
    "ibt_bank_code": "Bank SWIFT Code",
    "gsttypeid": "Gstregreportgroupperiod V Gsttypeid",
    "ins_insured_item_id": "Doc Detail Ins Ins Insured Item Id",
    "import_dt": "Import Date",
    "if(qty_delivered_c": "Delivered Qty",
    "gsttranfirstdateposted": "Earliest Date Posted",
    "ins_policy_id": "Ins Policy Ins Policy Id",
    "header_doc_bank_curreny_rate": "Currency Rate",
    "ins_policy_ref_no": "Insurane Policy Ref",
    "import_id": "Xml Import Detail Import Id",
    "harvest_loc_uom": "Harvesting HA UOM",
    "import_by": "Import By",
    "insertedemptyrow": "Insertedemptyrow",
    "history_eff_date_to": "Effective Date To",
    "hist_id": "Hist Id",
    "import_type": "Xml Import Detail Import Type",
    "insured_item_entityid": "Entity Entityid",
    "import_error": "Import Error",
    "hrdf_scheme ": "HRDF Scheme",
    "id": "Receiver",
    "insured_item_roletypeid": "Entity Roletypeid",
    "imported_site_code": "Doc Header Salesorder Imported Site Code",
    "import_ref": "Import Ref No",
    "inttrantypeid": "Transaction Type",
    "idfield": "Idfield",
    "iloader_act_code": "Internal Loader Activity",
    "in_entry_no": "In Entry No",
    "intv_cri_remarks": "Remark",
    "imported_by": "Imported By",
    "imp_lowestpktname": "Imp Lowestpktname",
    "import_date": "Imoort Date",
    "inv_type_id": "Inv Type Id",
    "inc_prorata": "Increment  Prorata",
    "importto_id": "Xml Import Detail Importto Id",
    "io_allocationdate": "Doc Allocation Io Allocationdate",
    "import_eline": "Import Eline",
    "import_file": "Xml Import Profile Import File",
    "includegenerate": "Include",
    "irpf_amount": "Amount",
    "import_ref_no": "Online Payment Ref",
    "inactiveqty": "Inactive Product Quantity",
    "irre_credit_no": "Irrevocable Credit No",
    "initial_planted_area": "Initial Planted Area",
    "imported_doc_ref": "Doo Prf Imported Doc Ref",
    "inc_rate": "Adjusted Rate",
    "is_currency_code": "IS Currency Code",
    "import_line": "Xml Import Detail Import Line",
    "importto_ref": "Importto Ref",
    "ins_can_doc_ref": "Insurance Cancel Doc Ref",
    "is_share": "Is Share Among All Work Targets",
    "ind_ref": "Ind Ref",
    "inc_amount": "Increment aMount",
    "iscontract": "Auto Gen Contract",
    "importdeclareno": "Transactiongst V Importdeclareno",
    "ins_insured_item_name": "Doc Detail Ins Ins Insured Item Name",
    "isexceedtotaloutputvalue": "Isexceedtotaloutputvalue",
    "ins_amt": "Insured Amount",
    "inc_volume": "Adjusted Volume",
    "importedpktqty": "Importedpkyqty",
    "issued_country": "Issued Country Code",
    "ins_policy_no": "Policy No",
    "ins_insurance_id": "Doc header Ins Ins Insurance id",
    "ind_type": "Ind Type",
    "isvalueprogramdetermined": "Isvalueprogramdetermined",
    "in_prd_lot_id": "In Prd Lot Id",
    "ins_provider": "Doc Header Ins Ins Provider",
    "ins_orgn_code": "Insurance Company Code",
    "itransp_code": "Internal Transporter",
    "ins_benefit": "Insurance Benefit",
    "inc_qty": "Adjusted Value",
    "insurable_item_code": "Employee No/FW No",
    "iv_disc_percentage": "Iv Disc Percentage",
    "ins_policy_ref_desc": "Description",
    "ins_insured_item_grp_id": "Ins Insured Item Grp Id",
    "ind_id": "Ind Id",
    "iv_pieces": "Doc Detaildup Maf Iv Iv Pieces",
    "insured_item_entityprofid": "Entity Entityprofid",
    "ins_pur_doc_ref": "Insurance Purchase Doc Ref",
    "iv_unit_price": "Unit Price",
    "ins_orgn_full_name": "Insurance Company Name",
    "ins_agent_acct_id": "Ins Agent Acct Id",
    "intercomp": "Inter-Company Transaction",
    "journal_rowno": "Nos",
    "insured_amt": "Sum Insured Amount",
    "ins_policy_ref_id": "Ins Policy Ref Ins Policy Ref Id",
    "ins_comp_orgn_short_name": "Insurance Company",
    "jv_trans_bal": "Committed JV Balance",
    "intv_by": "Interviewed By",
    "insured_item_entitytype": "Entity Entitytype",
    "ins_purchase_type": "Doc Header Ins Ins Purchase Type",
    "jv_trans_debit": "Committed JV Debit",
    "ins_insurer_id": "Ins Insurer Id",
    "inttranid": "Externalintegrationlatest V Inttranid",
    "intv_date": "Interview Date and Time",
    "label_value": "New Name",
    "insured_item_entitycode": "Entity Entitycode",
    "ins_policy_prof_id": "Ins Policy Prof Id",
    "invoice_date": "Invoice Date",
    "last_send_email": "Last Send Email",
    "intv_cri_code": "Criteria",
    "lastgstperiodstart": "Lastgstperiodstart",
    "insured_item_id": "insurableitem Ins Insurec Item Id",
    "ins_pur_doc_dt": "Insurance Purchase Date",
    "io_doc_id": "Doc Detail Io Doc Id",
    "ledger_code_to": "Ledger Profile Ledger Code To",
    "insurable_item_name": "Entity Entityshortname",
    "intv_total_rate": "Total Rating",
    "inttrantypedesc": "Integfationtrantype Inttrantypedesc",
    "ledger_name_to": "To Ledger Name",
    "irpf_division_months_factor": "Division Months Factor",
    "insured_item_entityshortname": "Enity Entityshortname",
    "invoice_doc_ref": "Service Ref",
    "legendcode": "Legend Code",
    "intv_cri_rate": "Rating Scale",
    "is_active": "Status",
    "internal_remarks": "Internal Remarks",
    "level_12": "Level 12",
    "io_price": "Doc Detail Prd Io Price",
    "intv_venue": "Venue",
    "is_currency_rate": "IS Currency Rate",
    "level_6": "Level 6",
    "intv_comment": "Other Comment",
    "irpf_range_to_amt": "Range To Amount",
    "invoice_no": "Invoice Number",
    "license_group_code": "License Group Code",
    "is_uom_changed ": "Is Uom Changed",
    "intv_recomm": "Recommendation",
    "is_cur_debit": "Foreign Amount",
    "link_to_emp_bd": "Past Trans Take Up Msg",
    "iom": "Uom",
    "invoice_desc": "Invoice Description",
    "isdefault": "Default",
    "ln_annuity_fac_settle_table": "Annuity Factor Settlement Schedule Table Type",
    "is_emp_bd_currency_code": "IS B/D Currency",
    "irpf_rate_rate": "Rate",
    "io_entry_no": "Doc Detail Io Entry No",
    "ln_int_cal_method_profile_v_ln_int_cal_m": "lnt Cal Method",
    "isactive": "Active",
    "ismandatory": "Ismandatory",
    "is_cur_xchg_unit": "IS Currency Exchange Unit",
    "ln_int_tot_mr": "Install Amount",
    "irpf_non_taxable_rate_limit": "Non Taxable Rate Limit",
    "isduplicate": "Isduplicate",
    "issued_dt": "Issued Date",
    "ln_loan_mas_profile_dt_created": "Date Created",
    "is_primary": "Product Ref Alias Is Primary",
    "isposted": "Isposted",
    "is_amount": "IS B/D Amount",
    "ln_loan_mas_profile_ln_mas_loan_folio_no": "Folio No",
    "item": "Item",
    "isbudget": "Isbudget",
    "isuseroverride": "Isuseroverride",
    "ln_loan_ppty_brand": "Brand",
    "is_default": "Default",
    "itransp_id": "DocDetail Ffb Transp Id",
    "isentityroledeleted": "Entityrole Isentityroledeleted",
    "ln_loan_ppty_make": "Country Make",
    "is_verify": "Is Verify",
    "itemcode": "Itemcode",
    "iv_do_entry_no": "Invoice Entry No",
    "ln_loan_ppty_type": "Property Type",
    "isrecordlock": "Entityrole Isrecordlock",
    "iv_applied_charges": "Applied to Cost",
    "isdeleted": "Isdeleted",
    "ln_loan_profile_ln_prof_loan_type_code": "Loan Type Code",
    "iv_quantity": "Quantity",
    "isvalidoutputtaxvalue": "Isvalidoutputtaxvalue",
    "iv_doc_ref": "Iv Doc Ref",
    "ln_mas_int_ptd_amount": "Paid To Date (Interest)",
    "ismultiaccount": "Ismultiaccount",
    "iv_unit_priceinc": "Selling Price Inclusive GST",
    "itransp_act_code": "Internal Transporter Activity",
    "ln_mas_loan_status_dt": "Loan Status Date",
    "jv_sum_credit": "Jv Sum Credit",
    "isupdate": "Save?",
    "iv_unit_charges": "Iv Unit Charges",
    "ln_mas_redmpt_remain_inst": "No Installments to Settle",
    "iv_disc_amt": "Iv Disc Amt",
    "item_start_date": "Start Date",
    "jv_trans_credit": "Committed JV Credit",
    "ln_prof_effective_date": "Interest Effective Date",
    "job_code": "Job Code",
    "iv_line_no": "Iv Line No",
    "itruck_code": "Internal Transporter Truck No",
    "ln_prop_date": "Date",
    "iv_unit_cost": "Iv Unit Cost",
    "kpi_percent": "KPI %",
    "jv_sum_cur_debit": "Jv Sum Cur Debit",
    "ln_prop_schd_principal": "Principal Repayment",
    "labelgrouptype": "Labelgrouptype",
    "journal_rowcount": "Nos of Entries",
    "iv_doc_inv_note": "Note",
    "ln_resch_start_date": "Resch Start Date",
    "jv_trans_cur_credit": "Committed JV Currency Credit",
    "jv_sum_debit": "Jv Sum Debit",
    "last_temp_closing_date ": "Last Temp Closing Date",
    "loader_id": "Doc Header Ffb Loader Id",
    "l_value": "L Value",
    "iv_remarks": "Remarks",
    "jv_trans_cur_debit": "Committed JV Currency Debit",
    "loc_address3": "Address3",
    "last_employer_comp_name": "Last Employment Company Name",
    "lastitem": "Last Item",
    "iv_uom": "UOM",
    "loc_code2": "Block Code",
    "lastgenerateddate": "Last Generated Date",
    "label_name": "Label Name",
    "ledger_default_dist_type": "Type",
    "loc_id_fr": "Loc Id Fr",
    "jv_sum_cur_credit": "Jv Sum Cur Credit",
    "lead_time": "Lead Time",
    "last_exported_by": "Exported By",
    "loc_road_id": "Loc Road Id",
    "ledger_profile_ledger_name": "Link to Ledger Name",
    "jv_trans_cur_bal": "Committed JV Currency Balance",
    "loc_sec_name": "Loc Sec Name",
    "ledger_id_to": "To Ledger",
    "lastgstperiodend": "Lastgstperiodend",
    "loc_uom": "Area Uom",
    "legenddesc": "Legend Description",
    "kpi_portion": "KPI% Portion",
    "lot_qty_bal": "Actual Qty in Lowest Unit",
    "ledger_type_code": "Ledger Type Code",
    "level_2": "Level 2",
    "ledger code": "Ledger Code",
    "maf_price_type": "Price Type",
    "labortype": "Labortype",
    "level_7": "Level 7",
    "ledger_name": "Ledger Name",
    "map_key": "Map Key",
    "level_10": "Level 10",
    "ledger_type_to": "Ledger Type To",
    "last_work_dt": "Last Employment Working date",
    "mapped_acct_no": "AR Debtor Account No",
    "license_no": "License No",
    "level_11": "Level 11",
    "level_4": "Level 4",
    "mapping_tagname": "Mapping Tagname",
    "lastupdateby": "Lastupdateby",
    "level_9": "Level 9",
    "ln_ann_fac_dtl_factor_rate": "Repayment Factor",
    "maptype": "Maptype",
    "level_5": "Level 5",
    "masterbudgetdesc": "Masterbudgetdesc",
    "limit_amount": "Max Amount",
    "ledger_id": "From Ledger",
    "ln_annuity_fac_table_type": "Annuity Factor Repayment Schedule Table Type",
    "material_uom": "Material Uom",
    "level_no": "Level No",
    "ln_ann_fac_hdr_int_rate": "Interest Rate",
    "ledger_type": "Allocation Type Ledger Type",
    "ln_int_cal_mthd_desc": "Description",
    "max_salary": "Max Salary",
    "ln_int_ann_fac_rate": "Annuity Factor Rate",
    "line_no": "Line NO",
    "med_budget_year": "Year",
    "level_1": "Classification Tree Level 1",
    "ln_int_effective_dt": "Interest Effective Date",
    "ln_loan_int_profile_ln_int_tot_int_rate": "Int Rate",
    "membergsteffdate": "Member Gstreffdate",
    "ln_loan_mas_id": "In Loan Mas Id",
    "ln_ann_fac_hdr_type": "Repayment/Settlement",
    "level_3": "Level 3",
    "membergstregno": "Member Gstregno",
    "ln_loan_mas_profile_dt_last_updated": "Date Last Updated",
    "ln_loan_mas_profile_ln_mas_commence_dt": "Comm Date",
    "ln_int_borrower_int_rate": "Borrower Interest Rate",
    "min_salary": "Min Salary",
    "level_8": "Level 8",
    "ln_loan_mas_profile_ln_mas_no_repay_peri": "Repay",
    "ln_loan_ppty_addr2": "Address2",
    "misc_code": "Code",
    "ln_int_tot_int_rate": "Int Rate",
    "license_status": "License Status",
    "ln_loan_ppty_cc": "Cubic Capacity",
    "misc_telno": "Tel No",
    "ln_loan_ppty_desc": "Description",
    "ln_loan_mas_profile_created_by": "Created By",
    "ln_ann_fac_dtl_seq_no": "Month/year",
    "msic_code": "Misc Code",
    "ln_loan_ppty_model": "Model Year",
    "ln_loan_ppty_reg_no": "Registration/Serial No",
    "ln_loan_mas_profile_ln_mas_loan_amount": "Loan Amount",
    "namefield": "Namefield",
    "ln_installment_type_v_name": "Installment Type",
    "ln_loan_ppty_value": "Property Value",
    "ln_loan_profile_ln_prof_borrower_int_rat": "Borrower Int Rate",
    "net_include_bal": "Nett Include Balance",
    "ln_loan_ppty_addr3": "Address3",
    "ln_int_cal_mthd_type_code": "Interest Calculation Method Code",
    "netbalance ": "Netbalacne",
    "ln_loan_status_v_name": "Loan Status",
    "ln_mas_commence_dt": "Comm Date",
    "ln_loan_ppty_lot_no": "Lot No",
    "new_count": "New Count",
    "ln_loan_int_profile_ln_int_tot_mr": "MR",
    "ln_mas_loan_amount": "Loan Amount",
    "ln_mas_loan_folio_no": "Link Ref No",
    "new_ic": "New IC",
    "ln_loan_ppty_title": "Property Title",
    "new_prd_brand": "New Brand",
    "ln_loan_mas_profile_last_updated_by": "Updated By",
    "ln_mas_no_repay_period": "No of Installment",
    "new_rate": "New Rate",
    "ln_mas_prcp_ptd_amout": "Paid To Date(Principal)",
    "ln_loan_profile_ln_prof_effective_date": "lnt Effective Date",
    "ln_loan_ppty_addr1": "Address1",
    "next_rate": "Next Rate",
    "ln_mas_redmpt_tot_amount": "Redemption Total Amount",
    "ln_mas_repay_type": "Installment Type",
    "no_of_bunches": "No of Bunches",
    "ln_mas_cutoff_effect_date": "Next Installment Due Date",
    "ln_loan_ppty_chassie_no": "Chassis No",
    "ln_prof_intnl_extnl": "Internal/External Loan",
    "noofaccount": "Total Account",
    "ln_prof_loan_type_code": "Loan Type Code",
    "ln_mas_loan_status_date": "Status Date",
    "ln_loan_ppty_postcode": "Postcode",
    "notimport": "Notimport",
    "ln_prop_description": "Description",
    "ln_prop_schd_due_date": "Due Date",
    "old_passportno": "Passport No Old",
    "ln_mas_redmpt_rate": "Redemption Factor Rate",
    "ln_loan_profile_ln_porf_tot_int_rate": "Tot Int Rate",
    "onhold_cur_bal": "On Hold Currency Balance",
    "ln_resch_amount": "Resch Amount",
    "ln_resch_mr": "Resch Inst Amt",
    "ln_prof_borrower_int_rate": "Borrower int Rate",
    "openingbal": "Opening Balance",
    "ln_loan_type_v_name": "Loan Type Name",
    "ln-loan_int_profile_ln_int_borrower_int": "Borrower Int Rate",
    "load_ref_no": "Source File List",
    "opt_target_type": "Pt Bc Planned Selected Target Opt Target Type",
    "ln_prof_repay_type": "Installment Type",
    "ln_mas_loan_bank_acc_no": "Loan Bank Account No",
    "loader_name": "Loader Name",
    "order_by_prd_flag": "Order by Part No",
    "loc_address1": "Address1",
    "ln_prop_schd_interest": "Interest Payment",
    "ln_mas_open_bal_principle": "Outstanding Opening Bal",
    "organisationcontactperson": "Organisationcontactperson",
    "loc_area": "Physical Loc Block Planted Loc Area",
    "loc_code_fr": "Loc Code Fr",
    "organisationname": "Organisationname",
    "ln_mas_remain_installment": "Remaining Installments",
    "ln_resch_no_repay": "Resch No Inst",
    "loc_desc": "Warehouse",
    "organisationtype": "Organisationtype",
    "loc_desc_to": "Warehouse Name",
    "ln_prof_loan_type_category": "Loan Category",
    "loader_code": "Loader",
    "organisationunittype": "Organisationunittype",
    "loc_id_to": "Doc Detail Prd Loc Id To",
    "loc_road_code": "Loc Road Code",
    "ln_prop_reg_no": "Registration/Serial No",
    "orgn_address 3": "Orgn Address 3",
    "loc_address2": "Physical Loc Profile Loc Address2",
    "loc_road_name": "Loc Road Name",
    "loc_sec_desc": "Loc Sec Desc",
    "orgn_bait_cont_person": "Baitumal Signatory Person",
    "ln_resch_ann_fac_rate": "Annuity Factor Rate",
    "loc_code_to": "Warehouse code",
    "loc_soil_condition": "Soil Condition",
    "orgn_code_fr": "From OU",
    "loc_type": "Type",
    "load_code": "Doc Header Ffb Load Code",
    "orgn_comp_group": "Company Group",
    "loc_id": "Physical Loc Profile Loc Id",
    "loccode": "Location Code",
    "log_id": "Log Id",
    "orgn_contact_pension_no": "Pension No",
    "loading_charges": "Loading Charges (MT)",
    "loc_road_desc": "Loc Road Desc",
    "low_uom": "Low Uom",
    "orgn_financial_bankac_bank_acc_no": "Bank Account No",
    "maf_cust_markup": "Customer Product Markup(%)",
    "loc_code": "Location Code",
    "mail_office_address": "Mail Office Address",
    "orgn_parent_co_tax_no": "Head Office Tax No",
    "loc_sec_id": "Loc Sec Id",
    "map_file": "Map Profile Map File",
    "loc_desc_fr": "Warehouse Desciption",
    "orgn_postcode": "Postcode",
    "map_type": "Type (Profile Type)",
    "mapfield": "Mapfield",
    "loc_unique_id": "Unique Block ID",
    "orgn_short_name": "Organisation Name",
    "loc_mt_condition": "MT Condition",
    "orgn_tabung_haji": "Tabung Haji No",
    "mapped_prd_code": "Mapped Item Code",
    "longdesc": "Long Description",
    "mapping_alias": "Alias",
    "orgn_tax_no": "Tax No",
    "loc_sec_code": "Loc Sec Code",
    "mapping_type": "Type",
    "maf_prd_markup": "Product Markup (%)",
    "orgn_unit_addr": "Orgn Unit Addr",
    "loc_task ": "Task",
    "markup_amount": "Markup Amount",
    "maproletypeid": "Maproletypeid",
    "orgn_unit_to": "To Organisation Unit",
    "locdesc": "Location",
    "map_id": "Taxcodemap Map Id",
    "material_desc": "Material Desc",
    "orgnunitid": "Gd Compprof Orgnunitid",
    "lowest_quote_price": "Doc Detail Po Lowest Quote Price",
    "markup_percentage": "Markup Percentage",
    "mapid": "Mapid",
    "ori_qty": "Volume",
    "major_airline": "Major Airline",
    "materialtype": "Materialtype",
    "material_tran_type_id": "Material Tran Type Id",
    "origin_country_code_1": "Origin Country Name",
    "mapping_name": "Name",
    "mapalias": "Mapalias",
    "orp_rate": "ORP",
    "max_schhd_dt_end": "Max Schhd Dt End",
    "max_dep_date_to": "Max Dep Date To",
    "mapruleid": "Mapruleid",
    "ot_rate_desc": "Py Ot Rate Ot Rate Desc",
    "mapped_prd_ref_code": "Mapped Part No",
    "med_chit_amt": "Medical Amount",
    "maxactentryno": "Maxactentryno",
    "ot_trans_ot_amount": "Amount",
    "masterbudgetcode": "Masterbudgetcode",
    "mapping_xpath": "Path",
    "membergstperiodid": "Gstregreporttransaction V Membergstperiodid",
    "other1": "Other1",
    "medical_cost": "Medical Cost",
    "material_tran_type_name": "Transaction Type - Material",
    "markup_amt": "Markup Amt",
    "others_cur_bal": "Others Currency Balance",
    "membergststatus": "Member Gststatus",
    "membergstregid": "Member Gstregid",
    "max_entry_no": "Max Entry No",
    "ou_code": "Default Organisation Unit",
    "material_tran_type_code": "Material Tran Type Code",
    "messageid": "Messageid",
    "med_budget_amount": "Budgeted Amount",
    "output_uom": "Act Resreqsetup Output Output Uom",
    "minimum_order": "Minimum Order",
    "max_amount": "Bonus Amount",
    "own_net_weight": "Own Net Weight",
    "misc_add2": "Address 2",
    "membergstdatecreated": "Member Gstdatecreated",
    "owner_name_fr": "Transfer From Name",
    "misc_faxno": "Fax No",
    "max_tax_relief": "Max Yearly Relief Amount",
    "misc_postcode": "Postcode",
    "packagemaxcost": "Highest Cost",
    "model": "Doc Detail Prd Model",
    "membergstregname": "Member Gstregname",
    "med_claim_limit": "Medical Claim Limit",
    "palm_ha": "Palm/HA",
    "month_planted": "Year of Planting Month",
    "msictotaloutput": "Misctotaloutput",
    "mill_no": "Mill",
    "parent_dateto": "Date To",
    "membergstregdate": "Member Gstregdate",
    "name": "Name",
    "misc_add3": "Address 3",
    "parentclassdesc": "ParentClassdesc",
    "net_behavior_percent": "Net Behavior%",
    "membergsttypeid": "Member Gsttypeid",
    "net_exclude_bal": "Nett Exclude Balance",
    "passenger_name": "Passenger Name",
    "misc_regno": "Registration No",
    "net_include_cur_bal": "Nett Include Currency Balance",
    "misc_add1": "Address 1",
    "passport_town": "Town",
    "net_srv_percent": "Net Service%",
    "mother_name": "Mother Name",
    "new_act_rel_id": "Pt Bc New Activity Relation New Act Rel Id",
    "payee": "Doc PvPv Payto",
    "misc_full_name": "Name",
    "new_basic_salary": "New Combine Basic Salary",
    "name_of_vessel": "Name of Vessel",
    "payee_name": "Payee Name",
    "new_emp_hist_pay_type": "Pay Type",
    "month": "Month",
    "new_emp_post_id": "New Post",
    "payer_orgn_code": "Orgn Profile Orgn Code",
    "net_exclude_cur_bal": "Nett Exclude Currency Balance",
    "multi_tran_type": "Apply to all Work Target",
    "new_ic_no": "New Ic No",
    "payment_mode": "Payment Mode",
    "new_part_no": "New Part No",
    "net_bonus_amt": "Net Bonus Amount",
    "pc_id": "Pt Bc Plan Ctl Pc Id",
    "net_weight": "Mill Net Weight",
    "new_prd_ref_code": "New Part No",
    "net_kpi_percent": "New KPI%",
    "per_id": "Doc Detail Ins Emp Pers Id",
    "new_prd_code": "New Product Code",
    "newedit": "New Edit Format",
    "new_basic_salary_to": "New Basic Salary",
    "period_from": "Period From",
    "new_activity_no": "Budget Activity Relink to",
    "nmbrofrounds": "Nmbrofrounds",
    "new_emp_post_scale_id": "New Scale",
    "permit_comp": "Permit Under",
    "newact_act_id_fr": "Pt Request For Resource Qty V Act Id Fr",
    "new_emp_no": "New Emp No",
    "new_passportno": "Passport No New",
    "pers_disabled": "Disabled",
    "no_of_sch_period": "No Of Sch Period",
    "new_igp": "New Igp",
    "new_purchase_limit": "New Purchase Limit",
    "next_rate_unit": "Next Rate Amount",
    "pers_homeadd2": "Home Address 2",
    "newformat": "New Display Format",
    "notallowimport": "Notallowimport",
    "new_prd_desc": "New Description",
    "pers_marital": "Pers Profile Ext Pres Marital",
    "no_delay": "No Delay",
    "old_emp_no": "Old Emp No",
    "no_of_code": "Number of Code to Generate",
    "pers_old_ic": "Old IC No",
    "no_ot_claim": "No Overtime Claim",
    "newact_act_id_to": "Pt Bc New Activity Relation Act Id To",
    "pers_pers_rel_type": "Relationship Type",
    "onhold_bal": "On Hold Balance",
    "nor_c": "No of Entries",
    "pers_postcode": "Pers Profile Ext Pers Postcode",
    "notification_address": "Notification Address",
    "next_service_dt": "Prd Vehicle Next Service Dt",
    "onhold_debit": "On Hold Debit",
    "pers_profile_pers_old_ic": "Old IC No",
    "not_authenticated": "User Not Authenticated",
    "no_of_plant": "No Of Plant",
    "old_ic_no": "Old Ic No",
    "pers_remark": "Pers Profile Pers Remark",
    "opt_fw": "Foreign Worker",
    "old_purchase_limit": "Old Purchase Limit",
    "nosrow": "Total Entries",
    "person_name": "Request By Name",
    "onhold_credit": "On Hold Credit",
    "or_chq_no": "OR Cheque No",
    "onhold_cur_credit": "On Hold Currency Credit",
    "physical_loc_profile_loc_id_t": "Emp Role Id",
    "num_of_worker": "Num Of Worker",
    "online_posting ": "Online Posting",
    "plan_sub_code": "Sub-Plan Code",
    "organisationaddress3": "Organisationaddress3",
    "operationcost": "Operationcost",
    "one_way_flight": "One Way Flight",
    "plan_target_res_uom": "UOM ",
    "opt_loc_soil_condition": "Pt Bc Planned Selected Target Opt Loc Soil Condition",
    "organisationid": "Organisationid",
    "onhold_cur_debit": "On Hold Currency Debit",
    "opt_tree_age": "Pt Bc Planned Selected Target Opt Tree Age",
    "planted_loc_area": "Planted Area",
    "or_doc_dt": "Doc Header Interco Or Doc Dt",
    "opt_emp": "Employee",
    "organisationshortname": "Organisationshortname",
    "po_currency_code": "Doc Detail Entry Currency Code",
    "or_bank_acc_id": "Doc Header Interco Or Bank Acc Id",
    "organisationaddress1": "Organisationaddress1",
    "po_doc_ref": "Doc Header Doc Ref",
    "organisationcode": "Organisationcode",
    "organisationunitid": "Organisationunitid",
    "organisationaddress2": "Organisationaddress2",
    "po_docref_lastpur3": "Po Docref Lastpur3",
    "organisationdesdendant": "Organisationdesdendant",
    "organisationmailingaddress": "Organisationmailingaddress",
    "po_markup_amt": "PO Markup Amount",
    "organisationfaxno": "Organisationfaxno",
    "orgn_address 1": "Orgn Address 1",
    "organisationphone": "Organisationphone",
    "po_supp_orgn_id": "PO Supplier Orgn Id",
    "organisationsiteid": "Organisationsiteid",
    "organisationpostcode": "Organisationpostcode",
    "orgn_asb_cont_person_post": "ASB Post",
    "policy_no": "Insurance Policy No",
    "organisationunitcode": "Organisationunitcode",
    "organisationunitdesdendant": "Organisationunitdesdendant",
    "organisationunitshortname": "Organisationunitshortname",
    "pos_stadj_by": "Pos Stadj By",
    "orgn_baitumal_reference": "Baitumal Ref No",
    "orgn": "Company",
    "orgn_address 2": "Orgn Address 2",
    "pos_stock_code": "Stock Code",
    "orginal_low_qty": "Original Low Qty",
    "orgn_code2": "Orgn Profile Orgn Code 2",
    "orgn_asb_cont_person_ic": "ASB IC No",
    "posted_by": "Posted By",
    "orgn_asb_refeence": "ASB Reference No",
    "prc_dt_created": "Prc Dt Created",
    "orgn_comp_reg_no": "Registration No",
    "orgn_asb_cont_person": "ASB Signatory Person",
    "orgn_bait_cont_person_post": "Baitumal Post",
    "prc_trans_id": "Prc Trans Id",
    "orgn_code": "Orgn Code",
    "orgn_epf_no": "EPF No",
    "prd_batch_no": "Doc Detail Prd Prd Batch No",
    "orgn_bait_cont_person_ic": "Baitumal IC No",
    "orgn_code1": "Orgn Profile Orgn Code 1",
    "prd_chasis_no": "Prd Chasis  No",
    "orgn_code3": "Orgn Profile Orgn Code 3",
    "orgn_lowes_unit_id_list": "Orgn Lowest Unit Id List",
    "prd_code_imported": "Ref Code",
    "orgn_code_to": "To OU",
    "orgn_comp_reg_add": "Orgn Company Orgn Comp Reg Add",
    "prd_date_last_dep": "Next Depreciation Date",
    "orgn_company_orgn_comp_reg_no": "Orgn Company Orgn Comp Reg No",
    "orgn_pension_cont_person_post": "Pension Post",
    "prd_dep_interval_unit": "Interval Unit",
    "orgn_comp_name": "Orgn Company Orgn Comp Name",
    "orgn_epf_cont_person": "EPF Signatory person",
    "prd_desc_to": "To Product Description",
    "orgn_faxno": "Fax No.",
    "prd_disposal_type": "Disposal Type",
    "orgn_profile_orgn_id": "Company Profile",
    "orgn_contact_person": "Orgn Profile Orgn Contact Person",
    "orgn_id": "Orgn Id",
    "prd_dist_method": "Method",
    "prd_engine_no": "Prd Engine No",
    "orgn_mailing_add_id": "Orgn Profile Orgn Mailing Add Id",
    "orgn_socso_cont_person_post": "SOCSO Post",
    "prd_height": "Height",
    "orgn_pension_cont_person_ic": "Pension IC No",
    "orgn_full_name": "Orgn Full Name",
    "orgn_tax_cont_person_ic": "Tax IC No",
    "prd_id_fr": "Prd Relation Prd Id Fr",
    "orgn_phone": "Tel No.",
    "prd_initial_val": "Initial Book Value",
    "orgn_profile_orgn_full_name": "Bank",
    "orgn_pension_cont_person": "Pension Signatory Person",
    "prd_laspurchase_dt3": "Prd Lastpurchase Dt3",
    "orgn_thaji_cont_person_post": "Tabung Haji Post",
    "orgn_profile_orgn_short_name": "Department",
    "prd_lastupdatedby": "Last Updated By",
    "orgn_socso_cont_person_ic": "SOCSO IC No",
    "orgn_profile_ext_orgn_type": "Orgn Type",
    "prd_lot_history_id": "Prd Lot History Id",
    "orgn_unit_full_name": "Name",
    "orgn_socso_no": "SOCSO No",
    "prd_lowestprice_dt": "Prd Lowestprice Dt",
    "orgn_socso_cont_person": "SOCSO Signatory Person",
    "orgn_tax_cont_person": "Tax Signatory Person",
    "prd_model_no": "Model No",
    "orgnname": "Go Compprof Orgnname",
    "orgn_tax_cont_person_post": "EPF Post",
    "prd_owner_id_to": "Prd Owner Id To",
    "orgn_tax_branch": "Tax Branch",
    "prd_package_islowest": "Prd Package Islowest",
    "orgn_thaji_cont_person_ic": "Tabung Haji IC No",
    "orgnunitname": "Gd Compprof Orgnunitname",
    "prd_pkt_qty": "Prd Package Qty",
    "orgn_type": "Orgn Profile Orgn Type",
    "orgn_thaji_cont_person": "Tabung Haji Signatory Person",
    "prd_price_method": "Prd Price Method",
    "orgn_unit_fr": "From Organisation Unit",
    "orig_amt_foreign_cur": "Orig Amt Foreign Cur",
    "prd_qtyinlowestunit": "QtyInLowestUnit",
    "orgn_unit_code": "Orgn Unit",
    "orgn_unit_name": "Vendor Name",
    "prd_ref_code2": "Product Code",
    "orgnid": "Go Compprof Orgnid",
    "prd_ref_seq_no": "Seq No",
    "original_uom": "Original Uom",
    "orgncode": "Go Compprof Orgncode",
    "prd_ref_uom_to": "To Product UOM",
    "orgnunitcode": "Gd Compprof Orgnunitcode",
    "orgnunitidto": "Orgnunitidto",
    "prd_ship_ref": "Cost Center",
    "ot_rate_day_night": "OT on Day or Night",
    "orgnunitidfrom": "Orgnunitidfrom",
    "prd_thickness_uom": "Thickness UOM",
    "orig_amt": "Original Amount",
    "ori_igp": "Old Selling Price",
    "prd_warranty_end": "Prd Warranty End",
    "ot_rate_work_type": "OT Type of Work",
    "ori_rate": "Daily Rate",
    "prddesc": "Product Description",
    "original_qty": "Orignal Qty",
    "origin_country_code": "Origin Country Code",
    "prdref_thickness": "Prdref Thickness",
    "ot_trans_ot_rate": "Rate",
    "original_id": "Original Id",
    "pre_hdr_src_fund_bank": "Bank Account No",
    "ot_day": "Event Type",
    "orng_full_name": "Department Name",
    "pref_status": "Status",
    "others_bal": "Others Balance",
    "ot_amount": "Ot Amount",
    "premium_entry_no": "Ins Polcy Premium Entry No",
    "ot_rate_rate": "OT Rate Per Hour",
    "ot_rate_day_type": "OT Working Day Type",
    "prfchecksum": "Prfchecksum",
    "others_debit": "Others Debit",
    "ot_rate_id": "OT Rate Type",
    "ot_trans_ot_hours": "OT Hours",
    "prfimporteduom": "Prfimporteduom",
    "ot_trans_desc": "Remarks",
    "prg_display": "Display In the Master Menu",
    "output_amt": "Act Resreqsetup Output Output Amt",
    "ot_trans_ot_date": "OT Date",
    "prg_startup_prg": "Startup Program",
    "others_amt": "Others Amt",
    "other": "Other",
    "price_entry_no": "Price Entry No",
    "outstanding_qty": "Outstanding Qty",
    "other2": "Other2",
    "primary_acct": "Primary Bank",
    "others_cur_debit": "Others Currency Debit",
    "others_credit": "Others Credit",
    "print_confirmedby": "Confirmed By",
    "owner_id_fr": "Doc Detail Prd Owner Id Fr",
    "prj_act_desc": "Description",
    "others_cur_credit": "On Hold Currency Credit",
    "oustanding": "Outstanding Balance",
    "prj_act_tmp_desc": "Project Activity Template Description",
    "othervalue": "Othervalue",
    "package_qty_out": "Quantity Credit",
    "prj_code": "Project Account Code",
    "ou_code_1": "Unit Name",
    "outsding": "Balance",
    "prj_prof_id": "Prj Prof Id",
    "output_code": "Output Code",
    "outputtax_value": "Output Tax Value (RM)",
    "prj_stages_id": "Prj Stages Id",
    "page": "Page",
    "owner_code_to": "Organisation Unit Code",
    "pro_rated_direct_comparison": "Pt Bc Plan Ctl Pro Rated Direct Comparison",
    "outstanding_qty_inlowestunit": "Outstanding Qty (in lowest unit)",
    "owner_code_fr": "Owner Code Fr",
    "processid": "Processid",
    "parent_budgetdesc": "Budget Desc",
    "product_backorder_qty": "Back Order Qty",
    "package_qty_in": "Quantity Debit",
    "owner_name_to": "Transfer To Name",
    "owner_id_to": "Doc Detail Prd Owner Id To",
    "product_lot_prd_qty": "Product Lot Prd Qty",
    "packagetotalavgvalue": "Average Total Value",
    "parent_site": "Site",
    "product_profile_prd_assign_serial_no": "Product Profile Prd Assign Serial No",
    "packagemincost": "Lowest Cost",
    "product_profile_prd_desc": "Product Profile Prd desc",
    "packageaveragecost": "Average Cost",
    "parent_budgetcode": "From Budget Code",
    "parentclassshortname": "Parentclassshortname",
    "product_profile_prd_man_id": "Product Profile Prd Main Id",
    "parent_act_code": "Parent Activity Code",
    "page_no": "Page No",
    "product_profile_prd_status_code": "Product Profile Pr Status Code",
    "parent_loc_id": "Region",
    "passport_no": "Passport No",
    "product_req_qty": "Request Qty",
    "parent_loc_code": "Parent Block",
    "parent_datefrom": "Date From",
    "prof_name": "Account Name",
    "parentclasslevelno": "Parentclasslevelno",
    "pay_type": "Pay Type",
    "proftaxdescription": "Gstregreporttransaction V Proftaxdescription",
    "parentclassid": "ParentClassid",
    "parentclasscode": "Parentclasscode",
    "proportion_percent": "Increment %",
    "passport_issued_dt": "Passport Issued Date",
    "payee_acct_name": "Payee Account Name",
    "ps_apqu_dateto": "Date To",
    "passport_expiry_dt": "Passport Expiry Date",
    "ps_apqu_remark": "Remark",
    "pay": "Pay",
    "parentprocessprofiid": "Parentprocessprofid",
    "ps_bd_bd": "Benefit/Deduction Type",
    "payer_comp_full_name": "Ou Company V Comp Full Name",
    "passportno": "Doc Detail Ins Emp Passportno",
    "ps_bd_profile_pd_bd_bd": "Benefit/Deduction",
    "payee_acct_id": "Payee Acct Id",
    "paymebt_deduct_sch_ref": "Pymt Ded Sch Ref No",
    "passport_status": "Passport Status",
    "ps_bd_src_rate": "Rate",
    "payee_acct_full_name": "Payee Name",
    "ps_bumi": "Bumi",
    "payroll_amt": "Payroll Amount",
    "payer_comp_code": "Ou Company V Comp Code",
    "paydtl_id": "Paydtl Id",
    "payer": "Orgn Full Name",
    "ps_crse_enddate": "Course End Date",
    "payee_acct_no": "Payee Account",
    "pcslimityear": "Period",
    "ps_crse_name": "Course Name",
    "payer_orgn_id": "Orgn Profile Orgn Id",
    "payer_orgn_full_name": "Orgn Profile Orgn Full Name",
    "payer_comp_id": "Ou Company V Comp Id",
    "ps_date_joined": "Date Joined",
    "perduration": "Perduration",
    "payment_type": "Payment Type",
    "payment_total": "Total Amount",
    "ps_def_auto": "Auto B/D Create Type",
    "payment_deduct_code": "Payment Deduction Code",
    "periodnoto": "Periodnoto",
    "pcslimitmonth": "Period Month",
    "pc_name": "Pc Name",
    "ps_doc_header_ps_doc_ref_no_1": "Contract Ref No",
    "payroll_percentage": "Payroll Percentage",
    "pers_birthcert": "Pers Profile Ext Pers Birthcert",
    "ps_doc_leave_ps_post_payroll": "Post to Payroll",
    "perc_completed": "% Completed As at",
    "per_telno": "Telephone No",
    "ps_dt_from": "From",
    "periodnofrom": "Periodnofrom",
    "pers_homeadd": "Pers Profile Ext Pers Homeadd",
    "pd_prof_id": "Product Profile Prof Id",
    "ps_emp_bnft_kind_emp_bnft_kind_to_year": "To Year",
    "period_to": "Period To",
    "pers_alias": "Pers Profile Ext Pers Alias",
    "pers_id1": "Pers Profile Pers Id",
    "perduration_1": "Per/Duration",
    "ps_emp_grd_desc": "Grade Description",
    "permit_status": "Permit Status",
    "pers_email": "Email Address",
    "pers_nationality_v_nationality_name": "Nationality",
    "ps_emp_leave_master_emp_lv_mas_earned": "Leave Earned",
    "permanent_closing_date": "Permanent Closing Date",
    "pers_dob": "Date of Birth",
    "ps_emp_loan_emp_loan_status_date": "Loan Status Date",
    "pers_code": "Code",
    "pers_id": "Pers Id",
    "pers_pers_rel_dtl_medical_claim": "Entitle Medical Claim",
    "ps_emp_rolepost_history_emp_hist_currency_code": "Currency",
    "pers_homeadd1": "Home Address1",
    "pers_homeadd3": "Home Address 3",
    "pers_nationality ": "Nationality",
    "ps_employee_emp_number": "Employee No",
    "pers_postadd1": "Postal Address1",
    "pers_id2": "Pers Profile Ext Pers Id",
    "pers_name": "Contact Person",
    "ps_empqua_grade": "Grade/Class",
    "pers_new_ic": "New IC No",
    "pers_profile_pers_name": "Name",
    "ps_ic_no": "IC No",
    "pers_pers_rel_dtl_dpdant": "Dependent",
    "pers_pers_rel_pers_pers_rel_type": "Relationship Type",
    "pers_passportno": " Passport No",
    "pers_rel_sp_dt_marr": "Marriage Date",
    "pers_postadd2": "Postal Address2",
    "pers_postadd": "Pers Profile Ext Pers Postadd",
    "ps_loan_desc": "Loan Type",
    "pers_pob": "Pers Profile Ext Pers Pob",
    "pers_telno": "Pers Profile Ext Pers Telno",
    "ps_loan_interest_type": "Interest Type",
    "pers_profile_passportno": "Passport No",
    "pers_profile_pers_new_ic": "New IC No",
    "ps_lu_approver_name": "Name",
    "pers_profile_ext_pers_alias": "Alias",
    "ps_nationality_code_v_name": "Issue Country Name",
    "pfhecksum2": "Doc Detail SO Prfhecksum2",
    "pers_reg_no": "ID (FP-ID)",
    "ps_post_code": "Post Code",
    "pers_religion": "Pers Profile Ext Pers Religion",
    "plan_act_id": "Pt Bc Planned Res Labour Plan Act Id",
    "pers_race": "Pers Profile Ext Pers Race",
    "ps_profile_pers_name": "Name",
    "pers_sex": "Gender",
    "plan_target_res_qty": "Qty",
    "person_code": "Request By Code",
    "ps_scale_column": "Column",
    "pers_remark2": "Pers Profile Pers Remark2",
    "pfhecksum": "Doc Detail SO Prfhecksum",
    "ps_ticket_status_v_name": "Status",
    "planprodcode": "Pt Bc Planned Res Material Planprodcode",
    "pi_amt": "Pi Amt",
    "phase": "Work Target",
    "pt_bc_new_activity_relation_act_target_id": "Pt Bc New Activity Relation Act Target Id",
    "perunit": "Perunit",
    "po_cur_price": "PO Local Currency Price",
    "pt_bc_planned_budget_budgetdesc": "Pt Bc Planned Budget Budgetdesc",
    "plan_target_amount": "Amount",
    "plan_code": "Master Plan Code",
    "purchase_entry_no": "Doc Detail Purchase Entry No",
    "physical_loc_relate_loc_id": "Region",
    "po_doc_id": "Doc Header Doc Id",
    "pv_acvt_no": "Pv Acct No",
    "plannedsize": "Plannedsize",
    "pv_doc_ref": "Pv Doc Ref",
    "plan_target_res_rate": "Rate ",
    "plan_sub_desc": "Description",
    "po_docref_lastpur1": "Po Docref Lastpur1",
    "pv_payto": "Payee",
    "po_allocationdate": "Doc Allocation Po Allocationdate",
    "plantargetid": "Plantargetid",
    "pvor_credit": "Committed PV Credit",
    "planactstatus": "Planactstatus",
    "py_emp_trans_xchg_emp_role_orgn_code": "Orgn Unit",
    "po_entry_no": "PO Entry No",
    "po_doc_dt_lastupdate": "PO Doc Date Last Update",
    "py_payroll_process_type": "Payroll Process Type",
    "po_cur_xchg_unit": "Doc Detail Entry Cur Xchg Unit",
    "py_prd_code_id": "Pay Period Type",
    "planted_loc_uom": "Planted Area UOM",
    "po_price": "Doc Detail Prd Price",
    "py_trans_exchg_id": "Py Tran Exchg Id",
    "po_docref_lastpur": "Po Docref Lastpur",
    "po_doc_post_dt": "Doc Header Doc Post Dt",
    "po_currency_rate": "Doc Detail Entry Currency Rate",
    "pymt_deduct_desc ": "Description",
    "podocref": "PO Document Reference",
    "pymtreq_benebank_acc_no": "Beneficiary Bank A/C No",
    "po_email": "PO Email",
    "po_docref_lastpur2": "Po Docref Lastpur2",
    "pymtreq_tot_cur_debit": "Amount",
    "po_docref_highest": "Po Docref Highest",
    "poqtyrate": "PO Quantity Rate",
    "qty_actual": "Actual QTY",
    "po_prd_package_id": "PO Product Package Id",
    "po_entry_no_a0": "PO Entry No",
    "qty_delivered_c": "Issue Out Qty",
    "po_docref_lowest": "Po Docref Lowest",
    "pos_stadj_ref": "Pos Stadj Ref",
    "qtyvariance": "Quantity Variance",
    "po_qtyinlowestunit": "Doc Detail Prd Qtyinlowestunit",
    "podate": "PO Date",
    "quota_additional": "Additional (Mt)",
    "po_markup_percentage": "Po Markup Percentage",
    "quote_attention_to": "Attention",
    "post_date": "Posting Date",
    "quote_ex_location": "Ex",
    "poitemcode": "Doc Detail So Poitemcode",
    "poqty": "PO Quantity",
    "pochecksum": "Doc Detiail So Pochecksum",
    "range_desc": "Range Desc",
    "pouom": "Imported UOM",
    "rate_amount": "Rate/Amount",
    "pos_orgn_code": "POS Organisation",
    "pos_stadj_id": "Pos Stadj Id",
    "rc_dollar_cur_desc": "Document Amt.",
    "polowestqty": "PO Quantity (Lowest Unit)",
    "recon_credit": "Add: Bank Credit not in Cash Book",
    "prc_priority": "Prc Priority",
    "pos_stadj_selected": "Pos Stadj Selected",
    "recon_det_credit": "Credit",
    "post_by": "Post By",
    "pos_stadj_dt": "Pos Stadj Dt",
    "recon_det_desc": "Description",
    "prd_asset_code": "Asset Code",
    "post_status": "Post Status",
    "ref_ref_no": "Number",
    "pounitprice": "Unit Price",
    "post_back_id": "Post Back Id",
    "refund_bd_code": "Refund B/D Code",
    "prd_brand_code_1": "Brand Name",
    "relate_dt": "Relate Dt",
    "povendorname": "PO Vendor Name",
    "prc_markup_perc": "Prc Markup Perc",
    "relatetype": "Gstregreporttransaction V Relatetype",
    "posted_dt": "Posted Date",
    "release_bank_in": "On Hold",
    "prd_code_barcode": "Product Barcode",
    "prc_selling_price": "Prc Selling Price",
    "remainingqty": "Remaining Qty",
    "prd_alias_id": "Product Profile Alias Prd Alias Id",
    "prc_eff_dt_fr": "Prc Eff Dt Fr",
    "renewal_policy_no": "Renewal Policy No",
    "prd_costing_method": "Prd Costing Method",
    "prd_assign_serial_no": "S/N",
    "report_dw": "Report Dw",
    "prd_brand_code": "Brand Code",
    "prd_alias_code": "Supplier Cross Reference",
    "reportprocesscode": "Reportprocesscode",
    "prd_date_rate_last_revised": "Rate Last Revised Date",
    "requestbyprogram": "Requestbyprogram",
    "prd_cc_code": "Prd Cc Code",
    "prd_code_alias": "Prd Code Alias",
    "prd_brand": "Prd Brand",
    "prd_code_fr": "Convert From Product",
    "requesttransformer": "Externalintegrationinterface Requesttransformer",
    "prd_desc": "Product Profile Prd Desc",
    "prd_code": "Item Code",
    "prd_convert_id": "Prd Convert Id",
    "prd_curbook_val": "Currnt Book Value",
    "res_type": "Pt Bc Planned Res Labour Res Type",
    "prd_disposal_date": "Disposal Date",
    "prd_code_to": "Product Profile Prd Code",
    "prd_date_pur": "Purchase Date",
    "prd_delete_status ": "Delete Status",
    "resource_acct_catag": "Act Catag Profile Resource Acct Catag",
    "prd_dist_class_desc": "Distribution Classification Description",
    "prd_date_last_update": "Last Update Date",
    "prd_dep_rate": "Depreciation Rate",
    "prd_desc_fr": "From Product Description",
    "resource_code": "Resource Code",
    "prd_dt_lastupdate": "Last Updated",
    "prd_dep_mths": "Number of Months Depreciaiton",
    "prd_diameter_uom": "Diameter UOM",
    "resource_prof_id": "Prof Id",
    "prd_disposal_rc_no": "Disposal Rc No",
    "prd_grp_id": "Product Group Name",
    "prd_diameter": "Diameter",
    "prd_dist_class_code": "Distribution Classification Code",
    "resource_usage_dt_end": "Resources Usage Profile Resource Usage Dt End",
    "prd_dist_class_id": "Prd Dist Class Id",
    "prd_doc_id": "Doc Detail Prd Doc Id",
    "prd_disposal_val": "Disposal Value",
    "prd_highestprice_dt": "Prd Highest Price",
    "return_date1": "Date Out",
    "prd_dt_update": "Prd Dt Update",
    "prd_gain_loss": "Disposal Gain/Loss",
    "prd_dist_type": "Product Distribution Type",
    "prd_igp": "Igp",
    "reward_formula": "Reward Formula",
    "prd_grp_name": "Product Group Name",
    "prd_highest_price": "Prd Highest Price",
    "prd_entry_no": "Doc Detail Prd Entry No",
    "prd_laspurchase_dt": "Prd Lastpurchase Dt",
    "prd_id": "Prd Id",
    "role_cat": "Category",
    "prd_identification_no": "LPO No",
    "prd_height_uom": "Height UOM",
    "prd_lastpurchase_price2": "Prd Lastpurchase Price2",
    "prd_indatefirst": "Prd Indatefirst",
    "role_orgn_code": "Vendor Code",
    "prd_itemstatus": "Prd Itemstatus",
    "prd_id_to": "Prd Relation Prd Id To",
    "prd_list_price": "Product Profile Prd List Price",
    "prd_laspurchase_dt2": "Prd Lastpurchase Dt2",
    "role_type": "Role Type Role Type",
    "prd_lastpurchase_price1": "Prd Lastpurchase Price 1",
    "prd_is_primary": "Primary Product",
    "prd_lot_itemno": "Prd Lot Itemno",
    "prd_lastpurchase_price3": "Prd Lastpurchase Price3",
    "round_duration": "Pt Bc Planned Activities Round Duration",
    "prd_length_uom": "Length UOM",
    "prd_lastpurchase_price": "Prd Lastpurchase Price",
    "prd_min_price": "Prd Min Price",
    "prd_lot_binid": "Prd Lot Binid",
    "row": "No",
    "prd_lot_id_tm": "Product Lot Identification Prd Lot Id Tm",
    "prd_length": "Length",
    "prd_lowest_price": "Prd Lowest Price",
    "prd_origin_country_code": "Origin Country Code",
    "ruleclass": "Ruletype",
    "prd_max_price": "Prd Max Price",
    "prd_lot_id": "Pro Lot Id",
    "prd_model": "Product Model",
    "prd_orgn_id": "Product Profile Orgn Id",
    "rwd_pay_type": "Pay Type",
    "prd_package_id_tmp": "Prd Package Id Tmp",
    "prd_markup": "Prd Markup",
    "prd_owner_id_fr": "Prd Owner Id Fr",
    "prd_package_id_fr": "Prd Package Prd Package Id Fr",
    "rwd_remarks": "Remark",
    "prd_package_qty": "Prd Package Prd Package Quantity",
    "prd_movementdate": "Prd Movementdate",
    "prd_package_id_to": "Prd Package Prd Package Id To",
    "prd_package_price": "Unit Price",
    "s_value": "S Value",
    "prd_price_entryno": "Prd Price Entryno",
    "prd_package_id": "Doc Detail Prd Prd Package Id",
    "prd_percentage": "Prd Percentage",
    "prd_price": "Unit Price",
    "sales_person_id": "Sales Person Id",
    "prd_qty_credit": "Quantity",
    "prd_package_name": "UOM",
    "prd_price_id": "Prd Price Id",
    "prd_qty": "Prd Qty",
    "sb_tot_line": "Sb Tot Line",
    "prd_ref_alias_code2": "Product Ref Alias Prd Ref Alias Code2",
    "prd_qty_debit": "Quantity",
    "prd_prd_id": "Prd Prd Id",
    "prd_ref_alias_code": "Prd Ref Alias Code",
    "sch_contract_amt": "Doc Detail FW Sch Contract Amt",
    "prd_ref_list_price": "Prd Ref List Price",
    "prd_ref_code": "Prd Ref Code",
    "prd_prof_id": "Prd Orgn Email Prd Prof Id",
    "prd_ref_id": "Prodcut Profile Prd Ref Id",
    "sch_detail_financial_entry_credit": "Payments",
    "prd_ref_prd_uom": "Prd Ref Prd Uom",
    "prd_ref_uom": "UOM (in lowest unit)",
    "prd_ref_unit_cost": "Prd Ref Unit Cost",
    "prd_red_desc": "Description",
    "sch_detail_schdt_dt_start": "Due Date",
    "prd_ref_uom_fr": "Convert From Product UOM",
    "sch_id_fin": "Sch Id Fin",
    "prd_seq_no": "Seq No",
    "prd_sch_code": "Pay Period",
    "prd_ref_desc": "Prd Ref Desc",
    "prd_text": "Description",
    "sch_type": "Sch Type",
    "prd_ref_type": "Prd Ref Type",
    "prd_serial_no": "Serial No",
    "prd_status_code": "Status",
    "prd_unit_cost": "Prd Unit Cost",
    "prd_thickness": "Thickness",
    "schdt_status": "Sch Detail Status",
    "prd_registration_no": "Prd Registration No",
    "prd_type": "DO Prd Type",
    "prd_uom": "UOM",
    "prd_width_uom": "Width UOM",
    "schhd_dt_start": "Schhd Dt Start",
    "prd_srv_markup": "Product Service Markup(%)",
    "prdcode": "Product Code",
    "prd_width": "Width",
    "prdref_height": "Prdref Height",
    "prd_third_party": "Prd Vehicle Prd Third Party",
    "schhd_ref": "Sch Ref",
    "prdref_length": "Prdref Length",
    "prdref_diameter_uom": "Diameter UOM",
    "prd_warranty_start": "Prd Warranty Start",
    "pre_hdr_emp_gross_pay": "Gross Pay",
    "sec_rule_value": "Sec Rule Value",
    "pre_hdr_emp_net_pay ": "Net Pay",
    "prdref_width": "Prdref width",
    "pref_key": "Name",
    "prdref_diameter": "Prdref Diameter",
    "section_profile_sec_code": "Section Profile Sec Code",
    "pref_path": "Path",
    "pre_trans_reference": "Trans Reference",
    "pref_value": "Value",
    "prdref_thickness_uom": "Thickness UOM",
    "selected_flag": "Selected Flag",
    "premium_amt": "Doc Detail Ins Premium Amt",
    "pref_userid": "User ID",
    "prf_doc_id": "Tran Detail Ext Prf Doc Id",
    "pre_hdr_src_fund_type": "Source of Fund Type",
    "sendersharedsecret": "Sender Shared Secret",
    "prf_pers_id": "PRF Person Id",
    "prev_change": "Previous Change",
    "pref_type": "Type",
    "prffrefpartno": "Prfrefpartno",
    "service_percent": "Service%",
    "prfimportedqty": "Prfimportedqty",
    "prfdocref": "PRF Document Referenc",
    "prg_code": "Prg Ckde",
    "prepare_dt": "Prepare Date",
    "prg_desc": "Decription",
    "shipping_address3serviOrgn Address Orgn Address3cetypedesc": "Service Type Description",
    "prfrefpartno": "PRF Reference (Part No)",
    "prfchecksum2": "Prfchecksum2",
    "prg_obj": "Program Object",
    "showrowship_Rowmode_code": "Shipping Mode Code",
    "prg_others": "Parameter",
    "prg_name": "Prg Name",
    "si_entry_noshippDoc Allocation Allocatedfromentrynoing_address1": "Orgn Address Orgn Address1",
    "price_doc_id": "Price Doc Id",
    "prfrefitemcode": "Prfrefitemcode",
    "price": "Price",
    "prg_version": "Prg Version",
    "price_type": "Price Type",
    "signatory_post": "Signatory Post",
    "price_prepared_by": "Created By",
    "print_checkedby": "Checked BY",
    "prg_grp_name": "Program Group Name",
    "site_code_to": "Site Code",
    "price_selling ": "Price",
    "prg_type": "Program Type",
    "prj_act_code": "Activity Code",
    "print_amended_flag": "Print Amended Copy",
    "snapshot_grp_id": "Sds Datasnapshot Snapshot Grp Id",
    "price_last_update": "Price Last Update",
    "print_bankcharges_1": "Bank Charges",
    "prj_act_tmp_code": "Project Activity Template Code",
    "so_acct_id": "Doc Header Acct Id",
    "printpr_flag": "Print PR as PO",
    "principalamt_ptd": "Amt Paid to Date (Principal Amt)",
    "prj_actual_dt_start": "Actual Project Start Date",
    "so_doc_id": "Si Doc Id",
    "printprhistory_flag": "Print PR History",
    "prj_act_dt_start": "Actual Project Start Date",
    "socso_flag": "SOCSO Contribution",
    "printincludeunitprice_flag": "Print Include Unit Price",
    "prj_percentage_done": "Percentage Completed",
    "prj_act_name": "Name",
    "prj_act_dt_end": "Actual Project End Date",
    "prj_act_tmp_name": "Project Activity Template Name",
    "soobject": "Soobject",
    "prj_act_tmp_id": "Project Template",
    "prj_actual_dt_end": "Actual Project End Date",
    "prj_id": "Project Profile Prj Id",
    "prj_stages_desc": "Stages Description ",
    "soobjectentryno": "Soobjectentryno",
    "prj_desc": "Project Description",
    "prj_schd_dt_start": "Scheduled Project Start Date",
    "prj_name": "Project Name",
    "pro_rated_bd_duration_period": "Pt Bc Plan Ctl Pro Rated Bd Duration Period",
    "soobjecttypename": "Type",
    "prj_schd_dt_end": "Scheduled Project End Date",
    "prj_stages_code": "Code",
    "prj_status": "Project Status",
    "process_user": "Process User",
    "process_dt": "Processing Date",
    "sosco_er_amount": "Employer Amount",
    "prj_stages_name": "Name",
    "pro_cur_credit_amt": "Increment Amount",
    "product_available_qty": "Available Qty",
    "processprofname": "Processprofname",
    "source_date": "Document Date",
    "process_type": "Process Type",
    "pro_rated_target_area": "Pt Bc Plan Ctl Pro Rated Target Area",
    "product_lot_prd_lot_id": "Product Lot Prd Lot Id",
    "product_lot_prd_id": "Product Lot Prd Id",
    "processprofcode": "Processprofcode",
    "procseeprofid": "Processprofid",
    "source_site_code": "Site Code From",
    "product_profile_orgn_id": "Product Profile Orgn Id",
    "product_profile_bin_code": "Product Profile Bin Code",
    "product_deliver_qty": "Deliver Qty",
    "product_profile_prd_date_pur": "Product Profile Prd Status",
    "sourceaccounttype": "Sourceaccounttype",
    "product_profile_prd_code": "Product Profile Prd Code",
    "product_lot_prd_igp": "Product Lot Prd Igp",
    "product_order_qty": "Order Qty",
    "sourceprofileid": "Sourceprofileid",
    "product_profile_prd_list_price": "Product Profile  Prd List Price",
    "product_profile_loc_id": "Product Profile Loc Id",
    "product_profile_prd_id": "Product Profile Prd Id",
    "product_profile_prd_brand_code": "Product Profile Prd Brand Code",
    "speriodid": "Period",
    "product_profile_prd_ref_id": "Product Profile Prd Ref id",
    "product_profile_prd_code_alias": "Product Profile Prd Code Alias",
    "product_profile_prd_origin_country_code": "Product Profile Prd Origin Country Code",
    "product_profile_prd_dist_class_id": "Product Profile Prd Dist Class Id",
    "product_receive_qty ": "Receive Qty",
    "ss_user": "Ss User",
    "product_profile_prd_is_primary": "Product Profile Prd Is Primary",
    "product_profile_prd_model_no": "Product Profile Prd Model No",
    "prof_id_rel_to": "Classification Relation Prof Id Rel To",
    "product_profile_prd_unit_cost": "Product Profile Prd Unit Cost",
    "startprocessid": "Startprocessid",
    "product_profile_prd_qty": "Product Profile Prd Qty",
    "product_profile_prd_type": "Product Profile Prd Type",
    "proftaxcodetypeid": "Gstregreporttransaction V Proftaxcodetypeid",
    "prof_code": "Account Code",
    "state_id": "State Id",
    "product_profile_prof_id": "Product Profile Prof Id",
    "product_reserve_qty": "Reserve Qty",
    "proftaxtype": "Gstregreporttransaction V Proftaxtype",
    "proftaxcodetypecode": "Transactiongst V Proftaxcodetypecode",
    "stock_balance": "Stock Balance",
    "prof_id": "Prof Id",
    "ps_apqu_datefrom": "Date From",
    "proftaxcode": "Transactiongst V Proftaxcode",
    "stock_reorder_level": "Reorder Level",
    "proftaxispayable": "Gstregreporttransaction V Proftaxispayable",
    "proftaxcodetypedescription": "Gstregreporttransaction V Proftaxcodetypedescription",
    "ps_apqu_level": "Qualificatioon Level",
    "proftaxisclaimable": "Gstregreporttransaction V Proftaxisclaimable",
    "ps_appln_name": "Applicant Name",
    "style_code": "Style Code",
    "proftaxrate": "Gstregreporttransaction V Proftaxrate",
    "ps_bd_affect_income": "Affect Employee Income",
    "ps_12_mth_tax_cal": "Tax Calculation Option",
    "ps_apqu_grade": "Grade/Class",
    "style_replace_val": "Style Replace Val",
    "ps_apqu_countryobtained": "Country Obtained",
    "ps_bd_occurance": "Benefit/Deduction Occurance",
    "ps_apqu_description": "Description",
    "ps_basic_salary": "Basic Salary",
    "sub_act_name": "Sub Activity Description",
    "ps_apqu_institute": "Institute",
    "ps_attract_bd_type_id": "Transaction Source Amount",
    "ps_bd_single": "BD Control",
    "ps_bd_desc": "Benefit/Deduction Type",
    "subs_code": "Module",
    "ps_bd_code": "Ps Bd Code",
    "ps_bd_advance_flag": "Advance Usage",
    "ps_birth_date": "Date of Birth",
    "ps_bd_profile_ps_bd_desc": "Description",
    "ps_bd_profile_ps_bd_code": "B/D Code",
    "subs_intg_id": "Subs Integration ID",
    "ps_bd_income_type": "Remuneration Type",
    "ps_crse_duration_type": "Duration Type",
    "ps_bd_type_id_rel_fr": "Advance Payment Trans Type",
    "ps_bd_subsys_link_ledger_code": "Link to Ledger Code",
    "subs_profile_subs_name": "SUbs System",
    "ps_bd_pyrun_usage": "Payroll Process Type Usage",
    "ps_crse_int_ext": "Internal/External",
    "ps_business_nature": "Business Nature",
    "ps_company_name": "Company Name",
    "superior_pers_name ": "Immediate Superior",
    "ps_bd_type_id_rel_to": "Advance Settlement Trans Type",
    "ps_date_issued": "Date Issued",
    "ps_crse_fee": "Fee",
    "ps_crse_id": "Course Name",
    "supp_orgnid_lastpur1": "Supp Orgnid Lastpur1",
    "ps_crse_duration": "Course Duration",
    "ps_days_carr_forward": "Carry Forward",
    "ps_crse_startdate": "Course Start Date",
    "ps_crse_type": "Course Type",
    "supplier_code": "Vendor Code ",
    "ps_crse_inst": "Organizer/Institution",
    "ps_doc_header_ps_doc_ref_no": "Document Ref. No.",
    "ps_date_left": "Date Resigned",
    "ps_date_resigned": "Date Resigned",
    "swift_code": "Swift Code",
    "ps_crse_venue": "Course Venue",
    "ps_doc_leave_ps_dt_applied": "Application Date",
    "ps_def_desc": "Description",
    "ps_def_code": "Code",
    "sys_login_datetime": "Sys Login Datetime",
    "ps_date_visited": "Date Visited",
    "ps_doc_status_v_name": "Status",
    "ps_doc_header_ps_doc_status": "Document Status",
    "ps_doc_header_ps_doc_remarks": "Remark",
    "t_code": "T Code",
    "ps_doc_header_inc_stmt_inc_stmr_currency": "Currency",
    "ps_emp_bnft_kind_emp_bnft_kind_fr_year": "From Year",
    "ps_doc_remarks": "Remark",
    "t_selected ": "Selected",
    "ps_doc_ref_no": "Ref No",
    "ps_doc_leave_ps_days": "Days",
    "ps_emp_grd_code": "Grade Code",
    "ps_effective_date": "Effective Date",
    "target_code_val": "Code Value To",
    "ps_doc_status": "Status",
    "ps_dt_to": "To",
    "ps_emp_grp_id": "In Group",
    "ps_emp_cat_desc": "Category Description",
    "target_id_fr": "Target Id Fr",
    "ps_emp_bnft_kind_emp_bnft_kind_amount": "Amount Per Year",
    "ps_emp_cat_code": "Category Code",
    "ps_emp_loan_emp_loan_status": "Loan Status",
    "ps_emp_grp_code": "Group Code",
    "target_pers_old_ic": "Target Emp Old IC",
    "ps_emp_cat_id": "In Category",
    "ps_emp_grd_id": "Scale Description",
    "ps_emp_role_emp_role_status": "Status",
    "ps_emp_loan_emp_loan_bank": "Bank",
    "ps_emp_grp_desc": "Group Description",
    "target_year": "Ffb Forecast New V Target Year",
    "ps_employee_emp_file_ref_no": "File Ref No",
    "ps_emp_loan_emp_loan_account_no": "Loan A/C No",
    "ps_emp_role_emp_role_dateend": "Date End",
    "ps_empqua_description": "Description",
    "ps_emp_loan_emp_loan_folio": "Folio No",
    "tax_calc_type": "Tax Calculation Type",
    "ps_emp_loan_emp_loan_tot_mr": "Total MR Amount",
    "ps_fee_incurred": "Fee Incurred",
    "ps_emp_scale_id": "Grade",
    "ps_emp_role_emp_role_datestart": "Date Start",
    "ps_leave_code": "Leave Code",
    "tax_setup_rec_type": "Record Type",
    "ps_emp_scale_desc": "Scale Description",
    "ps_empqua_datefrom": "Date From",
    "ps_emp_scale_ps_emp_scale_code": "Scale Description",
    "ps_loan_category": "Loan Category",
    "taxclienttypeid": "Taxclienttypeid",
    "ps_empqua_country": "Country Obtained",
    "ps_empqua_level": "Qualification Level",
    "ps_empqua_dateto": "Date To",
    "ps_loan_id": "Loan Type",
    "ps_empqua_institute": "Institute",
    "ps_last_sal_drawn": "Last Salary",
    "taxcodeid_from": "Taxcodemap Taxcodeid From",
    "ps_loan_to_cat": "Entitlement To Category",
    "ps_last_position": "Last Position Held",
    "ps_empqua_remark": "Remark",
    "taxcodestatusis": "Taxcodestatusid",
    "ps_last_salary": "Last Salary",
    "ps_med_chit_no": "Medical Chit No",
    "taxcodetypedesc": "Tax Code Type Description",
    "ps_loan_emp_interestrate": "Employee Interest Rate",
    "ps_loan_empr_interestrate": "Employer Subsidised Interest Rate",
    "ps_patient_id": "Patient Name",
    "taxdesc": "Tax Description",
    "ps_loan_profile_ps_loan_interest_type": "Interest Type",
    "ps_loan_intnl_extnl": "Loan Obtain From",
    "ps_loan_from_cat": "Entitlement Form Category",
    "ps_post_profile_ps_post_desc": "Post/Designation",
    "taxloctypeid": "taxloctypeid",
    "ps_lu_approver_telno": "Tel No",
    "ps_loan_remarks": "Remark",
    "ps_lu_approver_post": "Position",
    "ps_remarks": "Remark",
    "taxprodtypeid": "Taxprodtypeid",
    "ps_orp_clacl": "ORP Calculation",
    "ps_lu_wad_assigned": "Ward Class Assigned",
    "ps_number_of_day": "Number of Day",
    "ps_ticket_class_v_name": "Ticket Class",
    "taxtypeid": "Taxtypeid",
    "ps_post_held": "First Position Held",
    "ps_post_desc": "Post Description",
    "ps_panel_doc_id": "Panel Doctor",
    "pt_bc_new_activity_relation_act_prof_id": "Pt Bc New Activity Relation Act Prof Id",
    "tc_id": "Tc Id",
    "ps_race_code_v_name": "Race",
    "ps_reason_leaving": "Reason Leaving",
    "pt_bc_planned_budget_budgetcode": "Pt Bc Planned Budget Budgetcode",
    "ps_scale_row": "Row",
    "tempcolumn": "Tempcolumn",
    "ps_post_id": "Post/Designation",
    "ps_starting_salary": "Starting Salary",
    "purchase_doc_id": "Doc Header Purchase Doc Id",
    "ps_ticket_type_v_name": "Ticket Type",
    "template_name": "Export XML Type",
    "pt_bc_new_activity_relaiton_act_id_to": "Pt Bc New Activity Relation Act Id To",
    "purchased_amount": "Purchased Amount",
    "ps_relationship_type": "Relationship Type",
    "pt_bc_new_activity_relation_bd_id": "Pt Bc New Activity Relation Bd Id",
    "tgt_condition_area": "Condition Area",
    "pt_bc_new_activity_relation_doc_entry_no": "Pt Bc New Activity Relation Doc Entry No",
    "pv_doc_id": "Doc Pv Doc Id",
    "ps_statutory_bd_type_id": "Ps statutory By Type Id",
    "pt_restrict_budget": "Pt Restict Budget",
    "tgtcon_code": "Condition",
    "pu_orgn_id": "Doc Header Purchase Orgn Id",
    "pv_payee_acct_no": "Pv Payee Acct No",
    "pt_bc_new_activity_relation_act_id_fr": "Pt Bc New Activity Relation Act Id Fr",
    "purchase_limit": "Purchase Limit",
    "tgtcon_uom": "Tgtcon Uom",
    "pvor_bal": "Committed PV Balance",
    "purchase_limit_id": "Purchase Limit Id",
    "pv_amount": "Pv Amount",
    "pt_bc_new_activity_relation_doc_id": "Pt Bc New Activity Relation Doc Id",
    "ticket_er_initial_cost": "ER- Ticket Initial Cost",
    "pvor_debit": "Committed PV Debit",
    "pv_chq_date": "Pv Chq Date",
    "pv_dollar_desc": "Description of Amount",
    "purchase_amt": "Purchase Amt",
    "time_arrival": "Arrival Time",
    "pv_no": "PV No (allocated)",
    "py_orgnunit_code": "ID",
    "pv_prd_sch_date_fr": "Period Date From",
    "title": "Title",
    "purchase_mat": "Customer Pcs Limit Purchase Amt",
    "pv_prd_sch_date_to": "Period Date To",
    "py_prd_code_desc": "Pay Period Type",
    "pvor_cur_bal": "Committed PV Currency Balance",
    "pv_desc": "Description",
    "tmxmlbatchid": "Tmxmlbatch Tmxmlbatchid",
    "py_prd_sch_prd_no": "Pay for Period",
    "pvor_cur_credit": "Committed PV Currency Credit",
    "py_fp_code": "ID ",
    "pv_payee": "Pv Payee",
    "tmxmlgroupid": "Tmxmlgroup Tmxmlgroupid",
    "pymt_deduct_code": "Code",
    "py_fp_no_code": "In/Out",
    "py_payroll_process_type_name": "Payroll Process Type name",
    "pv_update_count": "PV Update Count",
    "tmxmltotalentry": "Tmxmlbatch Tmxmltotalentry",
    "pymtreq_bene_name": "Beneficiary Name",
    "py_payroll_process_type_v_name": "Payroll Process Type Usage Name",
    "py_prd_sch_id": "Py Prd Sch Id",
    "pvor_cur_debit": "Committed PV Currency Debit",
    "to_ge_accprdend": "To Period End",
    "pymtreq_pymt_type": "Payment Type",
    "py_prd_sch_pay_code": "Payment Period",
    "py_trans_exchg_id2": "Py Tran Exchg Id2",
    "toaccountname": "Toaccountname",
    "py_orgn_dept_id": "Orgn Unit",
    "qty": "Qty",
    "py_work_rate_hdr_profile_work_rate_desc": "Description",
    "pymt_deduct_id": "Pymt Deduct Id",
    "toentry": "Toentry",
    "py_period_schedule_py_prd_sch_pay_code": "Paid in Period",
    "qty_debit": "Qty Debit",
    "pymt_deduct_name": "Name",
    "pymtreq_doc_descc": "Description",
    "toorgnunitid": "Toorgnunitid",
    "py_prd_sch_pay_code_1": "Pay Period Code",
    "pymtreq_entry_desc": "Entry Description",
    "qtyinlowestunit": "PO Qty In Lowest Unit",
    "tot_entry": "Tot Import Records",
    "pymtreq_urgency": "Urgency",
    "py_work_unit_v_name": "Rate Type",
    "quater_planted": "Quarter Planted",
    "pymu2bank_customer_ref": "Customer's Reference No",
    "tot_sch_amt": "Deduction Amount",
    "qty_available": "Available QTY",
    "pymt_ref": "Pymt Ref",
    "quotation_doc_ref": "Quotation Doc Ref",
    "qty_balance": "Quantity Balance",
    "total_amount": "Vendor Charges",
    "qty_remain": "Qty Remain",
    "quote_eff_dt_to": "Effective Date To",
    "pymtreq_pymt_mode": "Payment Mode",
    "qty_reserve": "Reserved QTY",
    "total_benefit": "Total Benefit",
    "quantity": "Quantity",
    "raget_code": "Work targrt",
    "qt_duedate": "Quotation Due Date",
    "quantitypackageavailable": "Quantity Available",
    "total_hec": "Total Hectares",
    "quota_allocated": "Allocated Quota (MT)",
    "range_start_date": "Range Start Date",
    "qty_credit": "Qty Credit",
    "total_planted": "Total Initial Planted",
    "quota_allowance": "Allowance Quota (MT)",
    "quote_deadline": "Supplier Respond's",
    "rating_scale": "Rating Scale",
    "total_supplying": "Total Plant Supplier",
    "quote_sync": "Quote Sync",
    "recon_balance": "Reconciled Balance",
    "qtybalance": "Qtybalance",
    "quote_doc_id": "Doc Header Quote Doc Id",
    "totalamt": "Total Amount",
    "range_end_date": "Range End Date",
    "recon_debit": "Debit",
    "quote_type": "Doc Header Quote Quote Type",
    "totalclaimpay": "Total Claim Pay",
    "quantitypackageavailableinlowestunit": "Quantity Available in Lowest Unit",
    "rate_exchange": "Rate Exchange",
    "recon_det_debit_sum": "Total Debit",
    "totalentry_cur_debit": "Total Apportioned Charges",
    "rc_dollar_desc": "Amount",
    "range_no_of_days": "Rnage No Of Days",
    "quota_total": "Total (MT)",
    "ref_no": "Code",
    "totalentrycurramt": "Totalentrycurramt",
    "recon_cur_bal": "Currency Balance",
    "rate_ref_no": "Rate Reference No",
    "quote_eff_dt_fr": "Effective Date From",
    "referenceno": "Document Raised",
    "totalgsttaxcurrcredit": "Totalgsttaxcurrcredit",
    "recon_det_credit_sum": "Total Credit",
    "quote_urgency": "Urgency",
    "rel_type": "Relate Type",
    "totalprdprice": "Total Unit Cost",
    "rc_receivedfrom": "Name",
    "recon_remarks": "Remark",
    "range_seq": "Range Seq",
    "totalstockout": "Totalstockout",
    "related_entry": "Related Entry",
    "ref_table_name": "Ref Table Name",
    "totaltrandetaildebit": "Totaltrandetaildebit",
    "rate_type": "Rate Type",
    "relation_type_name": "Relation Type Name",
    "refund_desc": "Refund B/D",
    "totcostbal": "Totcostbal",
    "remain_period": "Remaining Period",
    "recon_bal": "Balance",
    "tp_act_qty": "Tp Act Qty",
    "remarks": "Remarks",
    "relate_loc_id": "Physical Loc Relate Loc Id",
    "recon_cur_debit": "Currency Debit",
    "tp_dateto": "Tp Dateto",
    "replineno": "Gstregreportgroupperiod V Replineno",
    "relation_class_type_id": "Classification Relation Class Type Id",
    "tp_interval_count": "Tp Interval Count",
    "recon_det_debit": "Debit",
    "reportlineno": "Reportlineno",
    "tp_orgn_address03": "Tp Orgn Address03",
    "recoverableamount": "Recoverable",
    "release_bank_in_date": "Date Release/Bank In",
    "reqres_act_id_to": "Pt Request For Resource Rel Act Id To",
    "tp_sec_id": "Tp Sec Id",
    "reference": "LL No",
    "requesting_ou_name": "Insurance Provider Company Name",
    "remark": "Remark",
    "tran_alloc_allowmodify": "Tran Alloc Allowmodify",
    "register_gst": "Register Gst",
    "res_to_code": "Entity Res To Code",
    "rentry_cur_xchg_unit": "Doc Detail Entry Cur Xchg Unit",
    "related_by": "Related By",
    "tran_alloc_type": "Tran Alloc Type",
    "resource": "Resource",
    "relation_type": "Relation Type",
    "report_to": "Report To",
    "tran_allocation_allocatedfromentryno": "Tran Allocation Allocatedfromentryno",
    "remain_amount": "Remaining Amount",
    "resource_amount": "Pt Bc Planned Resource Amount",
    "reportprocessid": "Reportprocessid",
    "tran_allocation_visi_si_ref": "SI Ref",
    "resource_name": "Resource Name",
    "remark3": "Remark3",
    "recon_cur_credit": "Currency Credit",
    "tran_chq_d": "Cheque Date ",
    "resource_uom": "Act Resreqsetup Res Resource Uom",
    "requestbyuser": "Requestbyuser",
    "tran_clietn_acct_id": "Tran Detial Prd Tran Clietn Acct Id",
    "replanted_area": "Replanted Area",
    "return_date": "Return Date",
    "recon_det_date": "Date",
    "requesttransporter": "Externalintegrationinterface Requesttransporter",
    "tran_cur_debit_sum": "Total Currency Debit",
    "reportlineid": "Reportlineid",
    "recon_status": "Tran Detail Recon Status",
    "reserve_prd": "Reserve Item",
    "tran_debit": "Tran Detail Tran Debit",
    "reward_code": "Reward Code",
    "resource_acct_id": "Acct Id",
    "tran_detail_fin_sch_tran_id": "Tran Id Fr",
    "refdocref": "Reference No",
    "reqres_act_id_fr": "Pt Request For Resource Rel Act Id Fr",
    "resource_entitytype": "Resource Type",
    "road_id": "Road Id",
    "refund_ps_bd_type_id": "Refund Benefit/Deduction",
    "tran_detail_prd_tran_model_no": "Tran Detail Prd Tran Model No",
    "resource_profid": "Act Tot Resources Qty Requested V Resource Profid",
    "requesting_ou_code": "Insurance Provider Company Code",
    "relate_type": "Relate Type",
    "role_id": "Role Id",
    "resource_usage_dt_start ": "Resources Usage Profile Resource Usage Dt Start",
    "tran_detail_prd_tran_prd_org_id_to": "Tran Detail Prd Tran Prd Org Id To",
    "res_fr_code": "Entity Res Fr Code",
    "relation_prof_id": "Classification Relation Prof Id Rel To",
    "return_reason": "Return Reason",
    "role_shortname": "Issue To Name",
    "tran_detail_prd_tran_qty_credit": "Tran Detail Prd Tran Qty Credit",
    "reserved_qty_bal_col": "Reserved Qty Bal Col",
    "rndesc": "Description",
    "release_cheque": "Release Cheque",
    "round_amt": "Amount Round",
    "tran_detail_tran_credit": "Tran Detail Tran Credit",
    "resource_acct_no": "Acct No",
    "remark2": "Remark2",
    "role_cat_1": "Role Category",
    "roundinggroup": "Rounding ",
    "tran_entrytype": "Tran Detail Ext Tran Entrytype",
    "reorder_level_remarks": "Reorder Level Remark",
    "resource_id_fr": "Resource Id Fr",
    "role_orgn_id": "Role Orgn Id",
    "rule_set_id": "Modify Allow Negative Quantity",
    "tran_id_by_doc_id": "Tran Id By Doc Id",
    "reportlabel": "Reportlabel",
    "resource_type": "Resource Type",
    "roletypeid": "Entityrole Roletypeid",
    "rwd_days_in_year": "Work Days Per Year",
    "tran_prd_loc_id_fr": "Tran Prd Loc Id Fr",
    "req_status": "Status",
    "resultorder": "Resultorder",
    "round_entry_no": "Pt Bc Planned Activity Schema Round Entry No",
    "rwd_rate_amount": "Value Type (Rate/Amount)",
    "tran_prd_package_id": "Tran Prd Package Id",
    "requestdate": "Requestdate",
    "revised": "Revised",
    "row_no": "No.",
    "s_sel": "Select",
    "tran_qty_credit": "Tran Qty Credit",
    "res_entry_no": "Pt Bc Planned Resource Res Entry No",
    "ruledesc": "Ruledesc",
    "rnstartdate": "Start",
    "sales_person_code": "Sales Person",
    "tran_serial_no": "Product Stock Ledger V Tran Serial No",
    "reserved_qty_bal": "Reserved Qty in Lowest Unit",
    "": "",
    "role_desc": "Role Type Role Desc",
    "tran_tx_type": "Tran Detail Cm Tran Chq Status",
    "sb_string": "Sb String",
    "resource_acct_name": "Acct Name",
    "rwd_srv_from_operator": "In Service From",
    "role_pers_id": "Role Pers Id",
    "tran_type_name": "Tran Type Description",
    "scale_inc_percent ": "Scale Increment %",
    "resource_id": "Resource Id",
    "salary_adj_amt": "Salary Adjustment Amount",
    "roletypename": "Role Type",
    "tranavailablebalance": "Tranavailablebalance",
    "resource_qty": "Quantity",
    "sch_detail_entry_no": "Sch Detail Entry No",
    "sales_person_name": "Salesd Person",
    "rounding_adj": "Rounding Adjustment",
    "responsetransformer": "Externalintegrationinterface Responsetransformer",
    "trandetaildebit": "TranDetailDebit",
    "sch_detail_financial_schfinan_status": "Sch Detail Financial Schfinan Status",
    "sb_type_code": "Sb Type Code",
    "reuqesting_ou_code": "Requesting Co Code",
    "trans_xchg_credit": "Trans Xchg Credit",
    "rownumber": "No",
    "sch_id": "Sch ID",
    "rnenddate": "End",
    "trans_xchg_date_modified": "Trans Xchg Date Modified",
    "sch_credit_amt": "Doc Detail FW Sch Credit Amt",
    "sch_status": "Status",
    "rwd_days_in_month": "Work Days Per Month",
    "role_code": "Issue To Code",
    "trans_xchg_remarks": "Trans Xchg Remarks",
    "schdt_id": "Doc Detail FW Schdt Id",
    "rwd_profile_code": "Profile Code",
    "sch_detail_financial_entry_no": "Sch Detail Financial Entry No",
    "transactionbalance": "TransactionBalance",
    "role_orgn_short_name": "Vendor Name",
    "rwd_value": "Value",
    "schhd_dt_end": "Schhd Dt End",
    "sch_detail_schdt_status": "Sch Detail Shcdt Status",
    "sales_orgnunit_code": "Business Unit",
    "transcurrcode": "Gstregreporttransaction V Transcurrcode",
    "roletypeidto": "Roletypeidto",
    "schhd_principle_amt": "Principle Amt",
    "sch_id_loan": "Sch Id Loan",
    "sb_line_no": "Sb Line No",
    "transdate": "Transactiongst V Transdate",
    "round_interval": "Pt Bc Planned Activities Round Interval",
    "sec_name": "Section Name",
    "schdt_desc": "Schdt Desc",
    "transp_id": "Doc Header Ffb Transp Id",
    "sb_type_id": "Sb Type Id",
    "section_entityroleid": "Entityrole Section Entityroleid",
    "transtxtypeid": "Gstregreporttransaction V Transtxtypeid",
    "schfinan_status": "Status",
    "sch_deduct_prof_id": "Doc Detail FW Sch Deduct Prof Id",
    "rowno": "Nos",
    "selected_doc_type ": "Selected Doc Type",
    "schhd_interval_no": "Schhd Interval No",
    "sch_detail_financial_sch_id": "Sch Detail Financial Sch Id",
    "senderdomaintypeid": "Sender Domain",
    "ruleid": "Ruleid",
    "tree_age": "Tree Age From",
    "schhd_status": "Sch Header Schhd Status",
    "sch_header_sch_id": "Sch Header Sch Id",
    "rwd_percent_src": "Based On",
    "serial_no": "Doc Detail Prd Serial No",
    "section_entitycode": "Entity Section Entitycode",
    "tree_max_year": "Entityrole Targetinfo V Tree Max Year",
    "sch_ref_no": "Ref No",
    "servicetypecode": "Service Type Code",
    "rwd_srv_to_operator": "In Service To",
    "section_profile_sec_id": "Section Profile Sec Id",
    "truck_id": "Doc Header Ffb Truck Id",
    "shipping_postcodeship_Orgn Address Orgn Postcodecharges": "Charges (RM)",
    "schdt_dt_start": "Schdt Start Date",
    "sales_orgn_unit_id": "Sales Orgn Unit Id",
    "selected_row": "Select",
    "si_emailship_Si Emailterms": "Document Invoice Ship Terms",
    "turnover_qty": "Stock Turnover Value",
    "schhd_desc ": "Desc",
    "seq": "Pt Bc Resource Target Sum Qty V Seq",
    "sb_id": "Sb Id",
    "type": "Type",
    "signatory_person": "Signatory Person",
    "sb_type_desc": "Sb Type Desc",
    "serviceid": "Service ID",
    "unallocatedbalance": "Unallocatedbalance",
    "schhd_prepared_by": "Prepared By",
    "signature_title": "Title",
    "sch_debit_amt": "Doc Detail FW Sch Debit Amt",
    "shipping_contact_personsettiOrgn Address Orgn Contact Personng_type": "Setting Type",
    "snapshot_dt": "Sds Datasnapshot Snapshot Dt",
    "sch_detail_financial_line_no": "Line No",
    "unitprice": "unitprice",
    "sec_id": "Plantation Section",
    "si_auto_doship_Auto DOmode_desc": "Shipping Mode Description",
    "snapshotdata": "Sds Special Data V Chardata",
    "sch_header_loan_ln_loan_mas_id": "Sch Header Loan In Loan Mas Id",
    "uom_alias_id": "Uom Alias Id",
    "section_entityprofid": "Entityrole Section Roletypename",
    "si_loc_codeshippAcct Profile Debtor Si Loc Codeing_address2": "Orgn Address Orgn Address2",
    "uom_fr_rate": "UOM From Rate",
    "sch_payroll_amt": "Doc Detail FW Sch Payroll Amt",
    "so_doc_by_org_id": "Doc Header Doc By Org Id",
    "selected": "selected",
    "uom_to_rate": "UOM To Rate",
    "signature_heading": "Signature Heading",
    "schdt_dt_end": "Schdt End Date",
    "socso_ee_amount": "Employee Amount",
    "update_type": "Update Type",
    "site_contact_email": "Site Email",
    "schhd_desc": "Sch Header Schhd Desc",
    "sender": "Sender",
    "usage_dt_start": "Usage Start Date",
    "snapshot_id": "Snapshot Id",
    "schhd_interval_unit": "Schhd Interval Unit",
    "soobejctname": "Cheque Format",
    "sequenceno": "Sequenceno",
    "so_acct_no": "Account No",
    "user_grp_approve": "Approve",
    "sec_code": "Section Code",
    "soobjectdesc ": "Description",
    "serviceporgram ": "Service Program",
    "so_doc_ref": "Doc Header Doc Ref",
    "section_entityid": "Entityrole Section Entityid",
    "user_grp_modify": "Modify",
    "soobjecttypeid": "Type",
    "shipping_phoneshapeOrgn Address Orgn Phone_id": "Shape Id",
    "socso_from_salary": "From Salary",
    "user_grp_verify": "Verify",
    "security_doc_id": "Security Doc Id",
    "soruce_qty_debit": "Quantity Available",
    "si_doc_refship_SI Doc Noref": "Reference No",
    "selling_price": "Buying Price",
    "userentitytypename": "Entity Type Name",
    "soobjectbasecur": "Print in Base Currency",
    "si_ref": "Si Doc No.",
    "source_code_val_r": "Source Code Val R",
    "seq_no": "Ambank Sequence No",
    "soobjectid": "Soobjectid",
    "signature_report": "Report",
    "usr_passexpiredt": "User Password Expire Date",
    "source_remarks ": "Remarks",
    "servicename": "Service Name",
    "site_id_to": "Site Code",
    "soprf_doc_id": "Soprf Doc Id",
    "sourceaccountno": "Sourceaccountno",
    "v_comp_full_name": "Comp Full Name",
    "shipping_faxnosge_aOrgn Address Orgn Faxnoccprdid": "Ge Accpridid",
    "snapshot_type": "Snapshot Type",
    "source": "From Account",
    "si_doc_idship_Doc Allocation Allocatedfromidmode_prof_id": "Doc Detail Prd Ship Mode Prof Id",
    "v_orgn_address3": "Orgn Profile Company V Orgn Address3",
    "sourceorgnunitid": "Sourceorgnunitid",
    "so_bal": "Balance",
    "source_price": "Source Price",
    "si_price": "Doc Detail Prd Price",
    "sourcetype": "Sourcetype",
    "value_on_hand": "Value on Hand",
    "sourceaccountid": "Sourceaccountid",
    "socso_class": "Socso Class",
    "signature_id": "Signature Id",
    "site_id": "Site Id",
    "ss_process": "Ss Process",
    "vendor_orgn_full_name": "Orgn Profile Orgn Full Name",
    "socso_scheme": "SOCSO Scheme",
    "sourceid": "Sourceid",
    "snapshot_other": "Snapshot Other",
    "soobjectcategoryname": "Category",
    "verify_id": "Verify Id",
    "start_work_time": "Start Work Time",
    "sourcetranid": "Sourcetranid",
    "so_amt": "Sales Order Amount",
    "soobjecttemplateclass": "Class",
    "src_gh_jourtitle": "Journal Title",
    "vi_acct_no": "Supplier Code",
    "stat_form_type": "Statutory Form Type",
    "so_price": "Doc Detail Prd Price",
    "soruce_price": "Unit Price",
    "start_date": "Event Start Date",
    "socso_no": "SOCSO No",
    "sticker_no": "Sticker Number",
    "source_code_val": "Code Value From",
    "vi_doc_currency_rate": "VI Currency Rate",
    "stat_form_bnft_kind_type": "Benefits In Kind",
    "soobjectcategoryid": "Category",
    "source_ref": "Source Document",
    "status": "Status",
    "stock_open_item": "Transaction",
    "vi_entry_currency_code": "Vi Entry Currency Code",
    "soobjectname": "Name",
    "sourceaccountname": "Sourceaccountname",
    "stock_costing_method": "Costing Method",
    "soprf_entry_no": "Soprf Entry No",
    "vi_prd_price_base": "VI Product Price Base",
    "stockquantityout": "Stockquantityout",
    "stockbalance": "Stockbalance",
    "source_code_name": "Code Name From",
    "sourceorgnid": "Sourceorgnid",
    "vi_supplier_ref": "VI Supplier's Ref No.",
    "style_owner_type": "Style Owner Type",
    "source_qty_debit": "Quantity Available",
    "style_id": "Style Id",
    "sourcetransactiontype": "Sourcetransactiontype",
    "sub_act_desc": "Activity Profile Act Desc",
    "vi_tran_qty_debit": "Tran Qty Debit",
    "style_type": "Style Type",
    "sourceaccountledgertype": "Sourceaccountledgertype",
    "ss_prg": "Ss Prg",
    "sub_act_prof_id": "Activities Sub Act Prof Id",
    "subs_all_acct`": "Select Unselected Accoun",
    "warehouse_address3": "Warehouse Address3",
    "start_time": "Event Start Time",
    "sourceledgercode": "Sourceledgercode",
    "subs_code_fr": "Tran Detail Ext Subs Code Fr",
    "stat_form_line_no": "Form No",
    "wbc_date": "WBC Date",
    "subs_intg_fr": "From",
    "sourcetransacctid": "Gstregreporttransaction V Sourcetranacctid",
    "subs_intg_status": "Integration Status",
    "step_increment_percent": "Increment%",
    "ss_dt": "Report Generate Datetime",
    "successimport": "Successimport",
    "subs_name": "Subsystem Integration Name",
    "wdb_dbparm": "Dbparm",
    "stock_in_tran_ref": "Stock In Document By Lot V Tran Ref",
    "start_dt": "Validation Date From",
    "supp_expecteddate": "Doc Header Quote Supp Expecteddate",
    "sumtotaloutputvalue": "Sumtotaloutputvalue",
    "wdb_logpass_ext": "Logpass (Pb 12.5)",
    "stockquantityin": "Stockquantityin",
    "supp_orgnid_lastpur2": "Supp Orgnid Lastpur2",
    "stat_form_ea_bd_type_id": "Monetory Benefit/Deduction",
    "style_owner": "Style Owner",
    "supplier_name": "Supplier Name",
    "supp_orgn_id": "Supp Orgn Id",
    "wdb_userid": "Userid",
    "step_increment": "Increment Amt",
    "sub_act_code": "Activity Profile Act Code",
    "sys_acct_id": "Sys Default Acct Sys Acct Id",
    "suppl_mesg": "Supplier Remarks",
    "work_first_no_units": "First No of Units",
    "stock_in_doc_id": "Stock In Document By Lot V Doc Id",
    "submit_date": "Submit Date",
    "sys_login_id": "Sys Login Id",
    "stockmaterial": "Stockmaterial",
    "work_rate_desc": "Description",
    "subs_dist_group_nm": "Account Group",
    "t_id1": "T Id1",
    "suppressredistribution": "Suppress Redistribution",
    "style_name": "Style Name",
    "tan_per_ha": "Tons/Ha",
    "subs_intg_type": "Integration Type",
    "worker_name": "Contractor/Harvester Name",
    "sys_hist_id": "Sys Hist Id",
    "style_value": "Style Value",
    "target_code_val_r": "Target Code Val R",
    "sumoutputtaxvalue": "Sumoutputtaxvalue",
    "sub_entry_no": "Sub Entry No",
    "wsdescription": "Web Service Description",
    "sys_user_status": "Sys User Status",
    "target_month": "Ffb Forecast New V Target Month",
    "supp_orgn_full_name": "Orgn Profile Orgn Full Name",
    "subs_code_to": "Ext Subs Code To",
    "target_rate": "Target Rate",
    "t_name": "T Name",
    "wshname": "Wshname",
    "suppl_comm": "Suppl Comm",
    "subs_intg_to": "To",
    "targetcode": "Pt Bc Planned Selected Target Targetcode",
    "target_code_name": "Code Name From",
    "supplier_remarks": "Supplier Remarks",
    "wsiretry": "Wsretry",
    "sum_loc_area": "Sum Loc Area",
    "tax_exempt": "Tax Exempt",
    "sys_event_type_profile_evt_type_name": "Event Type",
    "target_id": "Target Id",
    "supp_orgn_code": "Orgn Profile Orgn Code",
    "wsparametertype": "Wsparametertype",
    "tax_user_define_amt": "Rate",
    "supp_orgnid_lastpur3": "Supp Orgnid Lastpur3",
    "sys_user_id": "Sys User Id",
    "target_pers_new_ic": "Target Emp New IC",
    "wsresponsestatusclass": "wsresponsestatusclass",
    "taxcode": "Tax",
    "supplier_orgn_id": "Supplier Orgn Id",
    "t_id3": "T Id3",
    "taxcodeidrecommended": "Taxcodeidrecommended",
    "add": "Add",
    "sys_acct_type": "Sys Default Acct Sys Acct Type",
    "target_uom": "Per/UOM",
    "target_code": "Work Target",
    "taxcodetypecode": "Permissible Tax Code Type",
    "sys_user_code": "Sys Login History Sys User Code",
    "close": "Close",
    "target_entry": "Pt Bc Planned Act Work Target Target Entry",
    "targettype": "Targettypr",
    "taxcredit": "Docdetailgst Taxcredit",
    "t_id2": "T Id2",
    "target_pers_name": "Target Employee Name",
    "cut": "Cut",
    "taxdesc_from": "Tax Code Description From",
    "tax_setup_rate_amount": "Rate/Amount",
    "target_area": "Ffb Forecast New V Target Area",
    "target_size_treeage": "Condition Area",
    "taxno": "Fax No",
    "details": "Details",
    "taxamount": "Tax Amount",
    "target_desc": "Pt Bc Planned Selected Target Target Desc",
    "targetname": "Targetname",
    "taxrate": "Taxrate",
    "target_name": "Ffb Forecast New V Target Name",
    "enquiry": "Enquiry",
    "taxcodeid": "Docdetailgst Taxcodeid",
    "taxvalue": "Tax %",
    "tax_setup_desc": "Description",
    "target_site_code": "Site Code To",
    "tc_name": "Tc name",
    "help": "Help",
    "taxcoderegtypegrpdesc": "Group Description",
    "taxactttypeid": "Taxaccttypeid",
    "targetid": "Targetid",
    "template_category": "Template Category",
    "taxcodetypedcode": "Tax Code",
    "items_per_page": "Items per page",
    "taxcode_to": "Tax Code To",
    "tax_from_salary": "Up To Salary",
    "template_text": "Template Text",
    "taxdebit": "Docdetailgst Taxdebit",
    "login_user": "Username",
    "tax_user_define_amt_1": "Fixed Amount",
    "taxcoderegtypegrpcode": "Group Type",
    "tgt_init_planted_area": "Tht init Planned Area",
    "login_terminate_by_user": "Login Terminated by User",
    "taxispayable": "taxispaybale",
    "taxcode_from": "Tax Code From",
    "taxcodetypecode_to": "Tax Code Type To",
    "tgtcon_desc": "Tgtcon Desc",
    "new": "New",
    "taxpercent": "Tax Percent",
    "taxcodeit_to": "Taxcodemap Taxcodeid To",
    "taxcurrencydebit": "Docdetailgst Taxcurrencydebit",
    "tgtcon_value1": "Tgtcon Value1",
    "print": "Print",
    "taxcodetypecode_from": "Tax Code Type From",
    "taxtype": "Tax Type",
    "taxisclaimable": "taxisclaimable",
    "requisition": "Requisition",
    "ticket_no": "Current Post",
    "tc_entry": "Tc Entry",
    "taxcurrencycredit": "Docdetailsgst Taxcurrencycredit",
    "taxorgnunitid": "Taxprgunitid",
    "time_departure": "Departure Time",
    "security_details": "Security Details",
    "temp_act_id": "Temp Act Id",
    "taxdesc_to": "Tax Code Description To",
    "taxtxtypeid": "Tax Type Id",
    "tmonth": "Tmonth",
    "welcome": "Welcome",
    "template_line": "Template Line",
    "taxorgnid": "Taxorgnid",
    "tc_code": "Tc Code",
    "emp_lv_mas_year": "Year",
    "tmxmldocid": "Tmxmlgeneratestatus Tmxmldocid",
    "tgt_area_uom": "Tgt Area Uom",
    "taxrateid": "Taxrateid",
    "tday": "Tday",
    "tmxmlgroupseq": "Tmxmlgroupseq",
    "leave_application": "Leave Application",
    "tgt_planted_year": "Pt Bc Ffb Forecast Target Tgt Planted Year",
    "tc_acct_entry": "Tc Acct Entry",
    "leave_date_approved": "Date Approved",
    "template_id": "Template Id",
    "tmxmltypecode": "Tmxmltypecode",
    "leave_tot_days_remaining": "Total Day(s) Remaining",
    "tgtcon_type": "Tgt Type",
    "tdate": "Tdate",
    "to_ge_accprdid": "To Period Id",
    "tgt_area": "Tgt Area",
    "ticket_class": "Ticket Class",
    "template_desc": "Description",
    "tgt_planted_uom": "Pt Bc Ffb Forecast Target Tgt Planted Uom",
    "toaccountno": "Toaccountno",
    "tgtcon_soil": "Tgtcon Soil",
    "ticket_validity": "Ticket Validity",
    "test": "Test",
    "toid": "Toid",
    "timingvalue": "Timingvalue",
    "tgt_planted_area": "Pt Bc Ffb Forecast Target Tgt Planted Area",
    "throughput_amt": "Throughput Amount",
    "toperiod": "Fiscal Period To",
    "tmxmlbatchdatetime": "Tmxmlbatch Tmxmlbatchdatetime",
    "tgtcon_op": "Tgtcon Op",
    "ticket_qty": "Quantity",
    "tot_qty_issued": "Tot Qty Issued",
    "tmxmlgeneratestatuscode": "Tmxmlgeneratestatuscode",
    "timing_type": "Timing Type",
    "tgtcon_value2": "Tgtcon Value2",
    "tot_tran_credit": "Total Credit Amount",
    "tmp_name": "Template Name",
    "tmxmltimegenerated": "Tmxml Tmxmltimegenerated",
    "ticket_price": "Basic Salary",
    "total_amt_allocated": "Total Allocated",
    "tmxmlgeneratestartdatetime": "mxmlgeneratestatus Tmxmlgeneratestartdatetime",
    "to_doc_ref": "Document Raised",
    "timing_amt": "Timing Amt",
    "tmxmlrefid": "Tmxmlrefid",
    "to_doc_qty_bal": "Available Qty in Lowest Unit (Warehous To)",
    "toaccountledgertype": "Toaccountledgertype",
    "tmp_dt_lastupdate": "Last Updated",
    "total_cost": "Total Cost",
    "todomaintypeid": "To Domain",
    "toaccountid": "Toaccountid",
    "tmxmlgenerateid": "Tmxmlgenerateid",
    "total_import_record": "Total Import Records",
    "todocumentid": "Todocumentid",
    "toorgnid": "Toorgnid",
    "tmxmlid": "Tmxmlid",
    "total_qty_credit": "Total Qty Credit",
    "toledgercode": "Toledgercode",
    "tot_amt_paid": "Total Amount",
    "to_bd_id": "Bd Id To ",
    "topup_amt": "Topup Amt",
    "total_tgt_area": "Total Target Area",
    "tot_qty_returned": "Tot Qty Returned",
    "to_ge_accprdstart": "To Period Start",
    "total_alloc": "Allocated Amt",
    "tot_qty_requested": "Qty Requested",
    "toacounttype": "Toaccounttype",
    "totalbaddebttax": "Document Tax",
    "total_amt_paid": "Total Amount",
    "toidentity": "To Identity",
    "total_acc_dep": "Total Acc Dep",
    "totalcost": "Total Cost",
    "total_gross_income_amt ": "Total Gross Income for Year",
    "toprocessprofid": "Toprocessprofid",
    "totalentryamy": "Totalentryamt",
    "total_orig_amt": "Total Original Amount",
    "total_amt_outstanding": "Total Outstanding",
    "tot_qty_received": "Tot Qty Received",
    "totalentrydebit": "Total Debit Amount",
    "total_replanted": "Total Replanted",
    "total_deduction": "Total Deduction",
    "totalaccountbalance": "Totalaccountbalance",
    "totalgsttaxcurrdebit": "Totalgsttaxcurrdebit",
    "tot_tran_debit": "Total Debit Amount",
    "total_item": "Total Item",
    "totalchargeoutpercentage": "Total Apportioned %",
    "total_amt_allocating": "Total Allocating",
    "totalprdqtycrebit": "Total System Quantity",
    "totalentry_cur_credit": "Total Charge Out Amount",
    "total_cur_alloc": "Allocated Amtt",
    "totaltranbalance": "Totaltranbalance",
    "total_rebate_amt": "Total Rebate for Year",
    "totalentrycurdebit": "Total Debit Amount",
    "total_infill": "Total Plant in Filled",
    "totaltranscredit": "Totaltranscredit",
    "totalgsttaxcredit": "Totalgsttaxcredit",
    "total_vendor_charges": "Total Vendor Charges",
    "total_qty_debit": "Total Qty Debit",
    "totranid": "Totranid",
    "totalpercent": "Total Percentage",
    "totalbalance ": "Totalbalance",
    "total_tree_dead": "Physical Loc Block Ext Total Ext Dead",
    "tp_act_round": "Tp Act Round",
    "totalrowcount": "TotalrowCount",
    "totalbaddebtvalue": "Document Amount",
    "tp_entitycode": "Tp Entitycode",
    "totaldebit": "Total Amount To Pay",
    "totalcredit": "Total Credit Amount",
    "totaltrandetailcredit": "Totaltrandetailcredit",
    "tp_lastdate": "Tp Lastdate",
    "totalentrycredit": "Total Credit Amount",
    "totalentrycurcredit": "Total Credit Amount",
    "totaltransdebit": "Totaltransdebit",
    "tp_orgn_code": "Tp Orgn Code",
    "town": "Town",
    "totalentrytaxamt": "Totalentrytaxamt",
    "tp_sec_name": "Tp Sec Name",
    "totalentrytaxcurramt": "Totalentrytaxcurramt",
    "tp_datefrom": "Tp Datefrom",
    "totalgsttaxdebit": "Totalgsttaxdebit",
    "tran_alloc_credit": "Tran Alloc Credit",
    "totalnetbalance": "Total Fiscal Period Difference",
    "totalprdqtydebit": "Total Quantity",
    "tp_harvested_date": "Tp Harvested Date",
    "tran_alloc_uom": "Tran Alloc Uom",
    "totaltrancredit": "Totaltrancredit",
    "totalqtyvariance": "Total Quantity Variance",
    "tp_orgn_address02": "Tp Orgn Address02",
    "tran_allocation_allocatedfromid": "Tran Allocation Allocatedfromid",
    "totaltranscurrcredit": "Totaltranscurrcredit",
    "tp_sec_code": "Tp Sec Code",
    "tran_allow_override": "Allow Override",
    "totaltrandebit": "Totaltrandebit",
    "totype": "Totype",
    "tran_act_id": "Activitytran Act Id",
    "tran_chq_no": "Tran Chq No",
    "tp_areaplanted": "Tp Areaplanted",
    "totaltranscurrdebit": "Totaltranscurrdebit",
    "tran_alloc_qty_allocated": "Tran Alloc Qty Allocated",
    "tran_credit": "Tran Detail Tran Credit",
    "tp_entityroleid": "Tp Entityroleid",
    "touniqueident": "Touniqueident",
    "tran_allocation_allocatedentryno": "Tran Allocation Allocatedentryno",
    "tran_cur_xchg_unit": "Tran Detail Tran Cur Xchg Unit",
    "tp_org_comp_reg_no": "Tp Orgn Comp Reg No",
    "tran_allocation_allocationentryno": "Tran Allocation Allocationentryno",
    "tran_desc": "Tran Detail Tran Desc",
    "tp_orgn_full_name": "Tp Orgn Full Name",
    "tp_date": "Tp Date",
    "tran_chq_amt": "Tran Detail Cm Tran Chq Amt",
    "tran_detail_prd_tran_bin_fr": "Tran Detail Prd Tran Tran Bin Fr",
    "tp_total_round": "Tp Total Round",
    "tp_get_prevround_for_unharvested": "Tp Get Prevround For Unharvested",
    "tran_client_acct_no": "Client Account No",
    "tran_detail_prd_tran_prd_batch_no": "Tran Detail Prd Tran Prd Batch No",
    "tran_alloc_debit": "Tran Alloc Debit",
    "tran_cur_debit": "Tran Detail Tran Cur Debit",
    "tran_detail_prd_tran_prd_package_id": "Tran Detail Prd Tran Prd Package Id",
    "tran_allocation_allocatedcredit": "Tran Allocation Allocatedcredit",
    "tp_orgn_address01": "Tp Orgn Address01",
    "tran_date": "Tran Date",
    "tran_detail_prd_tran_qty_debit": "Tran Detail Prd Tran Qty Debit",
    "tran_allocation_allocatedtoid": "Tran Allocation Allocaedtoid",
    "tran_detail_tran_debit": "Tran Detail Tran Debit",
    "tran_detail_fin_sch_schdt_item_no": "Tran Detail Fin Sch Schdy Item No",
    "tp_orgn_id": "Tp Orgn Id",
    "tran_bin_fr": "Tran Detail Prd Tran Bin Fr",
    "tran_detail_prd_tran_igp": "Tran Detail Prd Tran Igp",
    "tran_id": "Tran Id",
    "tran_chq_status": "Cheque Status",
    "tp_uom": "Tp Uom",
    "tran_id_tmp": "Doc Dist Entry Tran Id Tmp",
    "tran_detail_prd_tran_prd_org_id_fr": "Tran Detail Prd Tran Prd Org Id Fr",
    "tran_cur_credit": "Tran Detail Tran Cur Credit",
    "tran_alloc_qty": "Tran Alloc Qty",
    "tran_prd_loc_id_to": "Tran Detail Prd Tran Prd Loc Id To",
    "tran_detail_prd_tran_prd_unit_price": "Tran Detail Prd Tran Prd Unit Price",
    "tran_currency_code": "Tran Detail Tran Currency Code",
    "tran_prd_qtyinlowestunit": "Tran Prd Qtyinlowestunit",
    "tran_allocation_allocateddebit": "Tran Allocation Allocateddebit",
    "tran_detail_prd_tran_weight": "Tran Detail Prd Tran Weight",
    "tran_detail_fin_sch_entry_no": "Tran Detail Fin Sch Entry No",
    "tran_qty_debit": "Tran Qty Debit",
    "tran_dt_alloc": "Tran Dt Alloc",
    "tran_allocation_allocationdate": "Tran Allocation Allocationdate",
    "tran_detail_prd_tran_bin_to": "Tran Detail Prd Tran Tran Bin To",
    "tran_status": "Tran Detail Ext Tran Status",
    "tran_id_by_cheque": "Tran Id By Cheque",
    "tran_detail_prd_tran_prd_loc_id_fr": "Tran Detail Prd Tran Prd loc Id Fr",
    "tran_type": "Tran Detail Ext Tran Type",
    "tran_bin_to": "Tran Detail Prd Tran Bin TO",
    "tran_prd_batch no": "Tran Prd Batch No",
    "tran_detail_prd_tran_prd_qtyinlowestunit": "Tran Detail Prd Tran Prd Qtyinlowestunit",
    "tran_type_to": "Tran Type To",
    "tran_prd_org_id_fr": "Tran Prd Org Id Fr",
    "tran_client_acct_name": "Client Account Name",
    "tranbalance": "TranBalance",
    "tran_detail_prd_tran_serial_no": "Tran Detail Prd Tran Serial No",
    "tran_qty": "Tran Prd Qty",
    "tranref": "Tranref",
    "tran_detail_tran_desc": "Description",
    "tran_seq": "Tran Detail Tran Seq",
    "tran_id_alloc_fr": "Tran Id Alloc Fr",
    "trans_xchg_cur_rate": "Trans Xchg Cur Rate",
    "tran_tot_debit": "Debit Total",
    "trans_xchg_date_transfered": "Trans Xchg Date Transfered",
    "tran_id_to": "Tran Id To",
    "tran_type_id": "Activity Target Mapping Trans tran Type Id",
    "trans_xchg_site_src": "Trans Xchg Site Src",
    "tran_prd_lot_id": "Tran Detail Prd Tran Prd Lot Id",
    "tranallocatingdebit": "Total Allocating Debit",
    "transactiondate": "Transactiondate",
    "tran_prd_unit_cost": "Lowest Unit Cost",
    "trandetailcredit": "TranDetailCredit",
    "transcurrcredit": "Transactiongst V Transcurrcredit",
    "tran_recon_status": "Tran Detail Cm Tran Recon Status",
    "trans_xchg_created_by": "Trans Xchg Created By",
    "tran_terms": "Tran Detail Tran Terms",
    "transdebit": "Transactiongst V Transdebit",
    "trans_xchg_date_created": "Trans Xchg Date Created",
    "tran_type_code": "Activity Target Mapping Trans tran Type Code",
    "transref": "Transactiongst V Transref",
    "trans_xchg_rate": "Trans Xchg Rate",
    "tran_unit_cost": "Tran Unit Cost",
    "transtype": "Transactiongst V Transtype",
    "transacctid": "Gstregreporttransaction V Transacctid",
    "trancommittedallocation": "Trancommittedallocation",
    "tree_age_to": "Tree Age To",
    "transcredit": "Transactiongst V Transcredit",
    "trans_code": "Trans Code",
    "tree_min_year": "Entityrole Targetinfo V Tree Min Year",
    "trans_xchg_cur_xchg_unit": "Trans Xchg Cur Xchg Unit",
    "transcurrxchgunit": "Gstregreporttransaction V Transcurrxchgunit",
    "truck_no": "Truck No",
    "trans_xchg_debit": "Trans Xchg Debit",
    "transp_code": "Doc Header Ffb Transp Code",
    "txtypecode": "Transaction Type Code",
    "trans_xchg_trans_date": "Trans Xchg Tran Date",
    "transsubscodeto": "Gstregreporttransaction V Transsubscodeto",
    "type_of_booking": "Type of Booking",
    "transactionid": "Gstregreporttransaction V Transactionid",
    "tranuncommittedavailablebalance": "Tranuncommittedavailablebalance",
    "uncommittedallocation": "Uncommittedallocation",
    "transcurrdebit": "Transactiongst V Transcurrdebit",
    "tree_class_type_id": "Classification Tree Class Type Id",
    "unplanted_loc_area": "Unplanted Area",
    "transdescription": "Transactiongst V Transdescription",
    "truck_code": "Doc Header Ffb Truck Code",
    "uom_code": "Uom Code",
    "transseqno": "Gstregreporttransaction V Transseqno",
    "turnover_grp_id": "Prd Turnover Grp Profile Turnover Grp Id",
    "uom_from": "UOM From",
    "tranunallocatedbalance": "Tranunallocatedbalance",
    "tyear": "Tyear",
    "uom_type": "UOM Planned",
    "tree_class_desc": "Classification Tree Class Desc",
    "unallocated": "Unallocated",
    "urgency_status": "Urgency",
    "tree_prof_id": "Classification Tree Prof Id",
    "uncommitteddebit": "Uncommitteddebit",
    "usage_freq": "Prd Vehicle Usage Freq",
    "turnover_grp_code": "Code",
    "uom": "UOM",
    "txtypedesc": "Transaction Type Description",
    "user_grp_cancel": "User Grp Cancel",
    "uom_ffb": "Budgeted FFB UOM",
    "typeoforder": "Type of Order",
    "user_grp_name": "User Product Group Name",
    "uom_to": "UOM To",
    "uncommittedavailablebalance": "Uncommittedavailablebalance",
    "user_grp_void": "User Grp Void",
    "up_twodec": "Decimal Point",
    "unplanted_loc_uom": "Unplanted Area UOM",
    "uservalue": "Uservalue",
    "usage_dt_end": "Allocation End Date",
    "uom_con_exp": "UOM Conversion Expression",
    "usr_passexprreminder": "User Profile Ext Usr Passexprreminder",
    "user_email": "User Email",
    "uom_qty_to": "Uom Qty To",
    "v_comp_id": "Comp Id",
    "user_grp_id": "User Group Name",
    "uom_type_id": "Uom Type Profile Uom Type Id",
    "v_orgn_code": "Orgn Profile Company V Orgn Code",
    "user_grp_special": "Special Authorisation",
    "usage_allocated": "Prd Vehicle Usage Allocation",
    "vehicle": "Vehicle",
    "user_orgn_grp_name": "Organisation Group Name",
    "user_code": "User Code",
    "vendor_srv_markup": "Vendor Service Markup(%)",
    "usr_passchangedt": "User Profile Ext Usr Passchangedt",
    "user_grp_commit": "Commit",
    "verstatus": "Verstatus",
    "user_grp_new": "New",
    "v_comp_code": "Comp Code",
    "vi_allocationdate": "Doc Allocation Vi Allocationdate",
    "user_id": "User Profile User Id",
    "vi_doc_id": "Doc Allocation Po Allocationdate",
    "v_orgn_address2": "Orgn Profile Company V Orgn Address2",
    "usr_active": "User Profile Ext Usr Active",
    "vi_entry_currency_rate": "Vi Entry Currency Rate",
    "v_orgn_id": "Orgn Id",
    "usr_status": "User Profile Ext Usr Status",
    "vi_prd_price_in_base_currency": "Vi Prd Price in Base Currency",
    "vehicletype": "Vehicletype",
    "v_comp_short_name": "Comp Short Name",
    "vi_tran_credit": "Tran Credi",
    "verify_dt": "Verify Dt",
    "v_orgn_comp_reg_no": "Orgn Profile Company V Orgn Comp Reg No",
    "vi_acct_id": "VI Acct ID",
    "vi_tran_ref": "Tran Ref",
    "vehicle_reading ": "Vehicle Usage",
    "warehouse_faxno": "Warehouse Faxno",
    "vi_doc_currency": "VI Tran Currency Code",
    "verdatetime ": "Verdatetime",
    "wdb_database": "Datastore",
    "vi_entry_cur_xchg_unit": "Vi Entry Cur Xchg Unit",
    "vertypeid": "Vertypeid",
    "wdb_dbparm_ext": "Dbparm (PB 12.5)",
    "vi_prd_price": "Price",
    "vi_cl_supplier_doc_ref": "Supplier reference",
    "wdb_name": "Profile Name",
    "vi_entry_cur_credit": "Vi Entry Cur Debit",
    "vi_qtylowestunit": "VI Tran Prd Qtyinlowestunit",
    "wdb_userid_ext": "Userid (PB 12.5)",
    "vi_entry_no": "VI Entry No",
    "vi_tran_qty_credit": "Tran Qty Credit",
    "work_next _rate": "Next Rate",
    "vi_prd_qty_debit": "Quantity",
    "warehouse_address2": "Warehouse Address2",
    "work_rate_dtl_desc": "Description",
    "tran_cur_credit_sum": "Total Currency Credit",
    "vi_tran_date": "Tran Date",
    "warehouse_phone": "Warehouse Phone",
    "tran_currency_rate": "Tran Detail Tran Currency Rate",
    "workhour_code": "Working Hour Code",
    "virement": "Virement",
    "tran_detail_fin_sch_sch_id": "Tran Detail Fin Sch Sch Id",
    "wdb_dbms_ext": "DBMS Type (PB 12.5)",
    "wsencodingstyle": "Wsencodingstyle",
    "tran_detail_prd_tran_client_acct_id": "Tran Detail Prd Tran Client Acct Id",
    "warehouse_flag": "Print with Warehouse",
    "wdb_logpass": "Logpass ",
    "tran_detail_prd_tran_prd_loc_id_to": "Tran Detail Prd Tran Prd Loc Id TO",
    "wdb_database_ext": "Database (PB12.5)",
    "wshvalue": "Wshvalue",
    "tran_detail_prd_tran_prd_unit_cost": "Tran Detail Prd Tran Prd Unit Cost",
    "wdb_timeout_ext": "Timeout Command Timeout",
    "wdb_logid": "Logid",
    "tran_detail_prd_tran_unit_charges": "Tran Detail Prd Tran Unit Charges",
    "wsisendif": "Send If",
    "work_done": "Work Done",
    "wdb_server": "Server",
    "weight_chit_no": "Weight Chit No",
    "tran_doc_periodid": "Period",
    "work_rate": "Rate",
    "wspclass": "Wspclass",
    "work_next_no_units": "Next No of Units",
    "worker": "Worker",
    "tran_id_alloc_to": "Tran Id Alloc To",
    "work_rate_unit": "Unit Rate By",
    "wssopaction": "Wssopaction",
    "worksch_code": "Shift Code",
    "workhour_desc": "Work Hour Description",
    "tran_igp": "Tran Detail Prd Tran Igp",
    "wshid": "Wshid",
    "add_to": "Add to ${param[0]}",
    "wsendpoint": "Web Service End Point",
    "tran_prd_org_id _to": "Tran Prd Org Id To",
    "wsid": "Id",
    "wsiid": "Wsiid",
    "companyName.full": "Software Optima Sdn. Bhd.",
    "wsmethod": "Wsmethod",
    "tran_prd_unit_price": "Tran Detail prd Tran Prd Unit Price",
    "wsparameter": "Wsparameter",
    "date": "Date",
    "wspname": "Wspname",
    "wspdescription": "Wspdescription",
    "tran_ref": "Tran Ref",
    "wsthrowfaults": "Wsthrowfaults",
    "year_planted": "Year of Planning",
    "tran_tot_credit": "Credit Total",
    "distribute": "Distribute",
    "tran_type_from": "Tran Type From",
    "add_current_page_to": "Add Current Page to #p{p1}",
    "error": "Error",
    "tranallocatingcredit": "Total Allocating Credit",
    "contact_details": "Contact Details",
    "cancel": "Cancel",
    "hi": "Hi!",
    "demo": "Demo",
    "currency": "Currency",
    "loading": "Loading",
    "tranderscription": "Trandescription",
    "distribution": "Distribution",
    "dept_tools": "Department Tools",
    "login_pass": "Password",
    "export": "Export",
    "edit": "Edit",
    "trans_ref": "Trans Ref",
    "login_fail": "Login Failed",
    "file": "File",
    "hide": "Hide",
    "trans_xchg_curr_code": "Trans Xchg Curr Code",
    "new_param": "New ${param[0]}",
    "import": "Import",
    "login": "Login",
    "trans_xchg_modified_by": "Trans Xchg Modified By",
    "recent_activity": "Your recent activity",
    "logout_message": "App will logout",
    "login_usr_req": "Username / email is required",
    "trans_xchg_value": "Trans Xchg Value",
    "search": "Search",
    "login_success": "Login Success",
    "transactiontype": "Transactiontype",
    "google_login_fail": "Google login Not Available At the moment",
    "maintenance": "Maintenance",
    "save": "Save",
    "notifs": "Notifications",
    "transcurrrate": "Gstregreporttransaction V  Transcurrrate",
    "post_doc": "Post this document",
    "redo": "Redo",
    "transentrydescription": "Transactiongst V Transentrydescription",
    "reports": "Reports",
    "doc_distributed": "Document Distributed",
    "transsubscodefrom": "Gstregreporttransaction V Transubscodefrom",
    "security": "Security",
    "search_criteria": "Search Criteria",
    "acct_profile_acct_no_1": "Acct Profile Acct No1",
    "tranuncommittedallocation": "Tranuncommittedallocation",
    "undo": "Undo",
    "saving": "Saving...",
    "leave_application_annual": "Leave Application (Annual)",
    "tree_class_type": "Classification Tree Class Type",
    "gd_depid_1": "Department ID",
    "doc_posted": "Document Posted",
    "leave_date_from": "From",
    "trna_doc_periodid": "Period",
    "misc_contact": "Contact Person",
    "messageno": "Messageno",
    "turnover_grp_desc": "Description",
    "leave_tot_days_used": "Total Day(s) Used",
    "leave_date_applied": "Date Applied",
    "txtypename": "Transaction Type Name",
    "leave_application_mc": "Leave Application (MC)",
    "leave_tot_days_applied": "Total Day(s) Applied",
    "leave_date_to": "To",
    "leave_tot_days_canc_orgn": "Total Day(s) Cancelled (Orgn)",
    "um_amt": "Um Amt",
    "leave_tot_days_canc": "Total Day(s) Cancelled",
    "uncommittedcredit": "Uncommittedcredit",
    "unpost_by": "Unpost By",
    "uom_con_type": "UOM Conversion Type",
    "uom_rate_id": "Uom Rate Id",
    "uom_type_name": "Output Uom Type",
    "usage_allocted": "Estimated Usage",
    "user_company_orgn_short_name": "User Company",
    "user_grp_delete": "Delete",
    "user_grp_read": "View",
    "user_name": "User Name",
    "usr_inactivedt": "User Profile Ext Usr Inactivedt",
    "usr_timeoutlogoff": "User Profile Ext Usr Timeoutlogoff",
    "v_orgn_address1": "Orgn Profile Company V Orgn Address1",
    "v_orgn_full_name": "Orgn Profile Company V Full Name",
    "vehicle_uom": "Vehicle UOM",
    "verify_by": "Verify By",
    "vessel": "Vessel",
    "vi_doc_cur_xchg_unit": "VI Tran Cur Xcgh Unit",
    "vi_entry_cur_debit": "Amount",
    "vi_entry_remarks": "VI Entry Remarks",
    "vi_price": "Doc Detail Prd Vi Price",
    "vi_tran_debit": "Tran Debit",
    "warehouse_address1": "Warehouse Address1",
    "warehouse_full_name": "Warehouse Full Name",
    "wdb_dbms": "Dmbas Type",
    "wdb_logid_ext": "Logid (PB12.5)",
    "wdb_server_ext": "ServerDataSource (PB 12.5)",
    "wh_acct_no": "Account No",
    "work_permit_no": "Work Permit Number",
    "work_type": "Work Type Code",
    "working_days": "Days of Join",
    "wshentryno": "Wshentryno",
    "wsiddescription": "Wsidescription",
    "wsname": "Web Service Name",
    "wspid": "Wspid",
    "wstimeout": "Wstimeout",
    "all": "All",
    "copy": "Copy",
    "delete": "Delete",
    "doc_header": "Document Header",
    "favourites": "Favorites",
    "home_page": "Home",
    "logout": "Logout",
    "login_pass_req": "Password is required",
    "max_char": "Max ${param[0]} characters",
    "paste": "Paste",
    "remove": "Remove",
    "search_labels": "Search Labels",
    "transaction": "Transaction",
    "gd_depname": "Dept/Unit Name",
    "misc_email": "Email",
    "leave_application_unpaid": "Leave Application (Unpaid)",
    "leave_days_applied": "Day(s) Applied",
    "leave_tot_days_canc_user": "Total Day(s) Cancelled (User)",
    "delete_confirm?": "Confirm Delete?",
    "ok": "OK",
    "accountnatur": "Accountnature",
    "accountnam": "Accountname",
    "save_success": "Save Successful!",
    "theme": "Theme",
    "user": "User",
    "language": "Language",
    "cannot_be_empty": "$s cannot be empty",
    "google_login": "Google Login",
    "inactivity_timeout": "Inactivity Timeout",
    "inactivity_timeout_message": "You had been logged off due to inactivity",
    "confirm_cancel_redirect_home": "Confirm cancel? You will be redirected to Home Page.",
    "all_day": "All Day",
    "dt_am": "AM",
    "dt_pm": "PM",
    "leave_limit_exceeded": "Leave Limit Exceeded",
    "leave_limit_exceeded_0": "Unable to proceed with %s, remaining day(s) is 0",
    "leave_limit_exceeded_gt0": "Unable to proceed with %s, leave exceeds remaining day(s)",
    "or": "Or",
    "contact_admin_assist": "Please contact administrator for assistance",
    "will_redirect_to": "You'll be redirected to",
    "item_at_table_top": "Your item will appear at the top row of the table.",
    "please_select_document": "Please select document",
    "error_user_not_found": "User not found",
    "error_server_unreachable": "The server cannot be reached",
    "contact_administrator": "Please contact administrator for assistance",
    "fis_username": "FIS Username",
    "fis_password": "FIS Password",
    "welcome_login": "Welcome, Please Login",
    "submit": "Submit",
    "confirm": "Confirm",
    "leave_limit_exceeded_content": "You'd exceeded your leave quota. Remaining days for <i>#p{leaveType}</i> is <b>#p{daysRemaining}</b>.<br/>\n      Days applied: <b>#p{daysApplied}</b>",
    "make_program_default": "Make Current Page Default",
    "leave_status": "Status",
    "auth_method_failed": "Failed to authenticate #p{authMethod} user.",
    "try_again": "Please try again.",
    "no_items_found": "No Item(s) Found",
    "unauthorized_access": "Unauthorized Access",
    "back_to_home": "Back to Home",
    "prg_unavailable": "Program Unavailable",
    "err_0000002": "Access Denied: You are not authorized to access FIS Application.",
    "quotation": "Quotation",
    "settings": "Settings",
    "username": "Username",
    "new_leave": "New Leave",
    "leave_history": "Leave History",
    "leave_approval": "Leave Approval",
    "sales_quotation": "Sales Quotation",
    "purchase_quotation": "Purchase Quotation",
    "tender_award": "Tender Awardment",
    "iot_welcome": "You're visiting SWOPT's IoT Page",
    "datetime_hour": "hour(s)",
    "datetime_minute": "minute(s)",
    "datetime_second": "second(s)",
    "datetime_day": "day(s)",
    "datetime_month": "month(s)",
    "datetime_year": "year(s)",
    "clear": "Clear",
    "clear_all": "Clear All",
    "leave": "Leave",
    "ebid": "eBid",
    "chart": "Chart",
    "einvoice": "e-Invoice",
    "history": "History",
    "menu": "Menu",
    "programs": "Programs",
    "not_logged_in": "You are not logged in.",
    "coming_soon": "Coming Soon",
    "server_auth_error": "Server Authentication Error",
    "login_again": "Please login again.",
    "login_prompt_title_1": "You haven't login",
    "login_prompt_message_1": "Please login to continue.",
    "total": "Total",
    "install": "Install",
    "install_app": "Install APP",
    "dev_guide": "Dev Guide",
    "approve": "Approve",
    "reject": "Reject",
    "annual_leave": "Annual Leave",
    "sick_leave": "Sick Leave",
    "cancel_leave": "Cancel Leave",
    "applied_leave": "Applied Leave",
    "access_denied_message_1": "Your account is not granted access to <b>#p{title}</b>",
    "access_denied": "Access Denied",
    "pending": "Pending",
    "approved": "Approved",
    "cancelled": "Cancelled",
    "date_applied": "Date Applied",
    "leave_type": "Leave Type",
    "leave_reference": "Leave Ref.",
    "other_info": "Other Info",
    "applicants": "Applicants",
    "cancel_leave_confirmation_message": "Do you want to cancel this leave application?",
    "more_details": "More Details",
    "leave_tot_days_reviewing": "Total Day(s) Reviewing",
    "confirm_submit_message": "Do you want to submit #p{documentName}?",
    "password": "Password",
    "new_password": "New Password",
    "old_password": "Old Password",
    "confirm_password": "Confirm Password",
    "change_password": "Change Password",
    "forgot_password": "Forgot Password",
    "email": "Email",
    "password_mismatch": "passwords do not match",
    "field_required": "field is required",
    "change_password_confirm_message": "Do you want to change your password?",
    "change_password_success": "Password changed successfully",
    "leave_profile_unavailable": "Leave Profile Unavailable",
    "leave_profile_unavailable_msg": "Your leave profile is not yet available for year #p{year}.",
    "unpaid_leave": "Unpaid Leave",
    "leave_tot_days_entitled": "Total Day(s) Entitled",
    "prepared": "prepared",
    "leave_modified": "Leave Modified",
    "new_leave_applied": "New Leave Applied",
    "leave_approved": "Leave Approved",
    "leave_cancelled": "Leave Cancelled",
    "invalid_date_format": "invalid date format",
    "session_timeout": "Session Timeout",
    "session_timeout_msg": "Your user session has expired. Please login again to continue.<br/>You'll be redirected to the login page.",
    "upload_documents": "Upload Documents",
    "documents": "Documents",
    "morning": "Morning",
    "afternoon": "Afternoon",
    "from_session": "From Session",
    "to_session": "To Session",
    "shift_1": "Shift 1",
    "shift_2": "Shift 2",
    "session": "Session",
    "sales_tender_submission": "Sales Tender Submission",
    "caps_on": "Caps Lock is active",
    "leave_remarks_validation": "Remarks is required within 14 days from date applied",
    "fis_ai_chat": "FIS A.I. Chat",
    "type_your_message": "Type your message",
    "cannot_receive_message": "unable to receive message",
    "passkey_login": "Passkey Login",
    "register": "Register",
    "passkey_registration_prompt": "We cannot find a passkey in your device. \nWould you like to register now for easier login next time?",
    "passkey_not_found": "passkey not found",
    "approval": "approval",
    "passkey_registration_prompt2": "Would youl like to register a passkey for easier login next time?",
    "dont_show_again": "Don't show again",
    "register_passkey": "Register Passkey",
    "authentication_failed": "Authentication Failed",
    "show_hide_chat_window": "Show / hide chat window",
    "send_message": "Send message",
    "clear_messages": "Clear messages",
    "terms_and_conditions": "Terms and Conditions",
    "i_agree_to_the": "I have read, understood, and agree to the",
    "and": "and",
    "privacy_policy": "Privacy Policy",
    "upload_files": "Upload Files",
    "google_signup": "Signup with Google",
    "given_name": "Given Name",
    "family_name": "Family Name",
    "drag_and_drop_files_here": "Drag and drop files here",
    "acting_party": "Acting Party",
    "acting_party_hint": "Please select replacement staff during your leave",
    "supervisor": "Supervisor",
    "supervisor_hint": "Please select your supervisor",
    "manager": "Manager",
    "manager_hint": "Please select your manager",
    "clear_search_text": "Clear search text",
    "toggle_selection_panel": "Toggle selection panel",
    "scroll_to_top": "Scroll to top",
    "scroll_to_bottm": "Scroll to bottom",
    "eleave": "eLeave",
    "spts": "SPTS"
}