Identifies the PayFrom Party Master records. Set to true when this PayFrom can be associated to transactions in multiple currencies. A classification associated to the PayFrom. This list can be extended. Known Classifications will include: Territory PayFromType PayFromPriceGroup Market Industry code SIC Code NAICS ABCosting Risk code TradeAccountCode DiscountAccountCode SaleType - Retail or Consignment Identifies the credit analyst information of the person, organization, department, or group that planned for the timing of the exchange of goods/services that this document is associated at the document or line level.