Invoice Consolidation Fields

Hello all!

Anybody knows all the ALIAS of the fields listed in the Oracle document related to the Invoice consolidation function?

This is the list of fields:

How/when does Invoice Print (R42565) consolidate the customer invoice?

The Print Invoices (R42565) program can print consolidated invoices if the Invoice Consolidation (ICON) flag is activated in the Customer Billing Instructions. 

Invoice consolidation is based on the 

 - same Computer ID (?), 

 - Job No (?), 

 - Order Company (SDKCOO), 

 - Address No (SDAN8), 

 - Payment terms (SDPTC),  

 - Currency from (SDCRCD), 

 - Currency To (?), 

 - Currency Conversion Rate (SDCRR),  

 - Scheduled Invoice Date (?),