Matches in LOV for { ?s ?p stable. }
- ebucore term_status "stable".
- Context term_status "stable".
- Device term_status "stable".
- Environment term_status "stable".
- POI term_status "stable".
- User term_status "stable".
- b2bo term_status "stable".
- Address term_status "stable".
- Amount term_status "stable".
- Buyer term_status "stable".
- Category term_status "stable".
- Delivery term_status "stable".
- Document term_status "stable".
- DocumentAmount term_status "stable".
- DocumentAmountInVATRate term_status "stable".
- DocumentType term_status "stable".
- Entity term_status "stable".
- Identifier term_status "stable".
- Item term_status "stable".
- ItemAmount term_status "stable".
- Payment term_status "stable".
- ProductID term_status "stable".
- ProformaInvoice term_status "stable".
- SCoE term_status "stable".
- Seller term_status "stable".
- TermsOfDelivery term_status "stable".
- TermsOfPayment term_status "stable".
- Unit term_status "stable".
- VATInvoice term_status "stable".
- amount term_status "stable".
- category term_status "stable".
- date term_status "stable".
- entity term_status "stable".
- item term_status "stable".
- prodID term_status "stable".
- symbol term_status "stable".
- value term_status "stable".
- contributor term_status "stable".
- creator term_status "stable".
- date term_status "stable".
- description term_status "stable".
- title term_status "stable".
- type term_status "stable".
- Counter term_status "stable".
- count term_status "stable".
- counter term_status "stable".
- OrderedList term_status "stable".
- Slot term_status "stable".
- index term_status "stable".
- item term_status "stable".
- length term_status "stable".
- slot term_status "stable".
- Agency term_status "stable".
- Stop term_status "stable".
- license term_status "stable".
- Prism term_status "stable".
- currentPOI term_status "stable".
- device term_status "stable".
- environment term_status "stable".
- poiCategory term_status "stable".
- poiLabel term_status "stable".
- radius term_status "stable".
- user term_status "stable".
- AdvanceInvoice term_status "stable".
- Bidder term_status "stable".
- CFR term_status "stable".
- CIF term_status "stable".
- CIP term_status "stable".
- CPT term_status "stable".
- Cash term_status "stable".
- Cheque term_status "stable".
- Copy term_status "stable".
- CorrectiveInvoice term_status "stable".
- CorrectiveNote term_status "stable".
- CreditCard term_status "stable".
- DAP term_status "stable".
- DAT term_status "stable".
- DDP term_status "stable".
- DebitCard term_status "stable".
- DeliveryNote term_status "stable".
- Deposit term_status "stable".
- DepositSlip term_status "stable".
- DirectDebit term_status "stable".
- Duplicate term_status "stable".
- EAN term_status "stable".
- EXW term_status "stable".
- EcommercePaymentSystem term_status "stable".
- ExportInvoice term_status "stable".
- FAS term_status "stable".
- FCA term_status "stable".
- FOB term_status "stable".
- FinalInvoice term_status "stable".
- GoodsReceivedNote term_status "stable".
- Offer term_status "stable".
- OnlineBanking term_status "stable".
- Original term_status "stable".
- PKD term_status "stable".
- PKWiU term_status "stable".
- Payee term_status "stable".
- Payer term_status "stable".