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