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Fields
# | Name | Type | ||
---|---|---|---|---|
1 | Entry No. | Integer | ||
2 | G/L Entry No. | Integer |
|
BlankZero: Yes |
3 | FA No. | Code20 |
|
|
4 | FA Posting Date | Date | ||
5 | Posting Date | Date | ||
6 | Document Type | Option | [ ,Payment,Invoice,Credit Memo,Finance Charge Memo,Reminder,Refund] | |
7 | Document Date | Date | ||
8 | Document No. | Code20 | ||
9 | External Document No. | Code35 | ||
10 | Description | Text50 | ||
12 | Amount | Decimal | AutoFormatType: 1 | |
13 | Debit Amount | Decimal | AutoFormatType: 1 | |
14 | Credit Amount | Decimal | AutoFormatType: 1 | |
15 | Quantity | Decimal (0:5) | ||
16 | FA No./Budgeted FA No. | Code20 |
|
|
17 | FA Subclass Code | Code10 |
|
|
18 | FA Location Code | Code10 |
|
|
19 | FA Posting Group | Code20 |
|
|
20 | Global Dimension 1 Code | Code20 | CaptionClass: '1,1,1'
|
|
21 | Global Dimension 2 Code | Code20 | CaptionClass: '1,1,2'
|
|
22 | Location Code | Code10 |
|
|
24 | User ID | Code50 |
|
|
25 | Journal Batch Name | Code10 | ||
26 | Source Code | Code10 |
|
|
27 | Reason Code | Code10 |
|
|
28 | Transaction No. | Integer | ||
29 | Bal. Account Type | Option | [G/L Account,Customer,Vendor,Bank Account,Fixed Asset] | |
30 | Bal. Account No. | Code20 |
|
|
31 | VAT Amount | Decimal | AutoFormatType: 1 | |
32 | Gen. Posting Type | Option | [ ,Purchase,Sale,Settlement] | |
33 | Gen. Bus. Posting Group | Code20 |
|
|
34 | Gen. Prod. Posting Group | Code20 |
|
|
35 | FA Class Code | Code10 |
|
|
36 | Depreciation Book Code | Code10 |
|
|
37 | FA Exchange Rate | Decimal | AutoFormatType: 1 | |
38 | Amount (LCY) | Decimal | AutoFormatType: 1 | |
39 | Maintenance Code | Code10 |
|
|
40 | Correction | Boolean | ||
41 | Index Entry | Boolean | ||
42 | Automatic Entry | Boolean | ||
43 | No. Series | Code20 |
|
|
44 | Tax Area Code | Code20 |
|
|
45 | Tax Liable | Boolean | ||
46 | Tax Group Code | Code20 |
|
|
47 | Use Tax | Boolean | ||
48 | VAT Bus. Posting Group | Code20 |
|
|
49 | VAT Prod. Posting Group | Code20 |
|
|
50 | Reversed | Boolean | ||
51 | Reversed by Entry No. | Integer |
|
BlankZero: Yes |
52 | Reversed Entry No. | Integer |
|
BlankZero: Yes |
480 | Dimension Set ID | Integer |
|
Editable: No |
Keys
# | Fields | ||
---|---|---|---|
0 | Entry No. | Clustered: Yes | |
1 | FA No.,Depreciation Book Code,FA Posting Date | SumIndexFields: Amount | |
2 | FA No.,Depreciation Book Code,Posting Date | SumIndexFields: Amount | |
3 | FA No.,Depreciation Book Code,Maintenance Code,FA Posting Date | SumIndexFields: Amount | |
4 | FA No.,Depreciation Book Code,Maintenance Code,Posting Date | SumIndexFields: Amount | |
5 | Document No.,Posting Date | ||
6 | G/L Entry No. | ||
7 | Transaction No. | ||
8 | FA No.,Depreciation Book Code,Document No. |
Table Relations To Other Tables
Field | Related Table | Related Field | ||
---|---|---|---|---|
Bal. Account No. | Bank Account | No. |
|
1..n |
Bal. Account No. | Customer | No. |
|
1..n |
Depreciation Book Code | Depreciation Book | Code |
|
1..n |
Dimension Set ID | Dimension Set Entry |
|
1..n | |
Global Dimension 2 Code | Dimension Value | Code |
|
1..n |
FA Class Code | FA Class | Code |
|
1..n |
FA Location Code | FA Location | Code |
|
1..n |
FA Posting Group | FA Posting Group | Code |
|
1..n |
FA Subclass Code | FA Subclass | Code |
|
1..n |
Bal. Account No. | Fixed Asset | No. |
|
1..n |
Bal. Account No. | G/L Account | No. |
|
1..n |
G/L Entry No. | G/L Entry | Entry No. |
|
1..n |
Gen. Bus. Posting Group | Gen. Business Posting Group | Code |
|
1..n |
Gen. Prod. Posting Group | Gen. Product Posting Group | Code |
|
1..n |
Location Code | Location |
|
1..n | |
Maintenance Code | Maintenance | Code |
|
1..n |
Reversed Entry No. | Maintenance Ledger Entry | Entry No. |
|
1..n |
No. Series | No. Series | Code |
|
1..n |
Reason Code | Reason Code | Code |
|
1..n |
Source Code | Source Code | Code |
|
1..n |
Tax Area Code | Tax Area | Code |
|
1..n |
Tax Group Code | Tax Group | Code |
|
1..n |
User ID | User | User Name |
|
1..n |
VAT Bus. Posting Group | VAT Business Posting Group | Code |
|
1..n |
VAT Prod. Posting Group | VAT Product Posting Group | Code |
|
1..n |
Bal. Account No. | Vendor | No. |
|
1..n |
Table Relations From Other Tables
From Table | From Field | ||
---|---|---|---|
FA Register | To Maintenance Entry No. |
|
1..n |
G/L Entry | FA Entry No. |
|
1..n |
Maintenance Ledger Entry | Reversed Entry No. |
|
1..n |
Reversal Entry | Entry No. |
|
1..n |