| Portal_SuspenseExpenses | PayrollDate | read | Details | Remove |
| Portal_SuspenseExpenses | PolicyStatus | read | Details | Remove |
| Portal_SuspenseExpenses | PostedDate | read | Details | Remove |
| Portal_SuspenseExpenses | Reason | read | Details | Remove |
| Portal_SuspenseExpenses | ReceiptAvailable | read | Details | Remove |
| Portal_SuspenseExpenses | ReceiptCurrencyCode | read | Details | Remove |
| Portal_SuspenseExpenses | RecurPayAddress | read | Details | Remove |
| Portal_SuspenseExpenses | RecurPayInMethod | read | Details | Remove |
| Portal_SuspenseExpenses | RefundCheckNo | read | Details | Remove |
| Portal_SuspenseExpenses | ReportDate | read | Details | Remove |
| Portal_SuspenseExpenses | ReportDescription | read | Details | Remove |
| Portal_SuspenseExpenses | ReportTotal | read | Details | Remove |
| Portal_SuspenseExpenses | ReportType | read | Details | Remove |
| Portal_SuspenseExpenses | RPDetailID | read | Details | Remove |
| Portal_SuspenseExpenses | rptformat | read | Details | Remove |
| Portal_SuspenseExpenses | SplitIDs | read | Details | Remove |
| Portal_SuspenseExpenses | TaxRptDate | read | Details | Remove |
| Portal_SuspenseExpenses | templivingdays | read | Details | Remove |
| Portal_SuspenseExpenses | UnAllowAmt | read | Details | Remove |
| Portal_SuspenseExpenses | User1 | read | Details | Remove |
| Portal_SuspenseExpenses | User2 | read | Details | Remove |
| Portal_SuspenseExpenses | User3 | read | Details | Remove |
| Portal_SuspenseExpenses | VendorID | read | Details | Remove |
| Portal_SuspenseExpenses | WorkflowNumber | read | Details | Remove |
| ResaleOffer | AcceptDate | read | Details | Remove |