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Fields
| # | Name | Type | ||
|---|---|---|---|---|
| 1 | Journal Template Name (Journal Template Name) | Code10 |
|
NotBlank: Yes Editable: No |
| 2 | Line No. (Line No.) | Integer | NotBlank: Yes Editable: No |
|
| 3 | Account Type (Account Type) | Option | [G/L Account,Customer,Vendor,Bank Account,Fixed Asset,IC Partner,Employee] | |
| 4 | Account No. (Account No.) | Code20 |
|
|
| 6 | Document Type (Document Type) | Option | [ ,Payment,Invoice,Credit Memo,Finance Charge Memo,Reminder,Refund] | |
| 8 | Description (Description) | Text50 | ||
| 10 | VAT % (VAT %) | Decimal (0:5) | MaxValue: 100 | Editable: No |
| 11 | Bal. Account No. (Bal. Account No.) | Code20 |
|
|
| 12 | Currency Code (Currency Code) | Code10 |
|
|
| 13 | Amount (Amount) | Decimal | AutoFormatType: 1 | |
| 14 | Debit Amount (Debit Amount) | Decimal | AutoFormatType: 1 AutoFormatExpr: "Currency Code" |
BlankZero: Yes |
| 15 | Credit Amount (Credit Amount) | Decimal | AutoFormatType: 1 AutoFormatExpr: "Currency Code" |
BlankZero: Yes |
| 16 | Amount (LCY) (Amount (LCY)) | Decimal | AutoFormatType: 1 | |
| 17 | Balance (LCY) (Balance (LCY)) | Decimal | AutoFormatType: 1 | Editable: No |
| 18 | Currency Factor (Currency Factor) | Decimal (0:15) | Editable: No | |
| 19 | Sales/Purch. (LCY) (Sales/Purch. (LCY)) | Decimal | AutoFormatType: 1 | |
| 20 | Profit (LCY) (Profit (LCY)) | Decimal | AutoFormatType: 1 | |
| 21 | Inv. Discount (LCY) (Inv. Discount (LCY)) | Decimal | AutoFormatType: 1 | |
| 22 | Bill-to/Pay-to No. (Bill-to/Pay-to No.) | Code20 |
|
|
| 23 | Posting Group (Posting Group) | Code20 |
|
Editable: No |
| 24 | Shortcut Dimension 1 Code (Shortcut Dimension 1 Code) | Code20 | CaptionClass: '1,2,1'
|
|
| 25 | Shortcut Dimension 2 Code (Shortcut Dimension 2 Code) | Code20 | CaptionClass: '1,2,2'
|
|
| 26 | Salespers./Purch. Code (Salespers./Purch. Code) | Code20 |
|
|
| 29 | Source Code (Source Code) | Code10 |
|
Editable: No |
| 34 | On Hold (On Hold) | Code3 | ||
| 35 | Applies-to Doc. Type (Applies-to Doc. Type) | Option | [ ,Payment,Invoice,Credit Memo,Finance Charge Memo,Reminder,Refund] | |
| 40 | Payment Discount % (Payment Discount %) | Decimal (0:5) | MaxValue: 100 | |
| 42 | Job No. (Job No.) | Code20 |
|
Editable: No |
| 43 | Quantity (Quantity) | Decimal (0:5) | ||
| 44 | VAT Amount (VAT Amount) | Decimal | AutoFormatType: 1 AutoFormatExpr: "Currency Code" |
|
| 47 | Payment Terms Code (Payment Terms Code) | Code10 |
|
|
| 50 | Business Unit Code (Business Unit Code) | Code20 |
|
|
| 51 | Standard Journal Code (Standard Journal Code) | Code10 |
|
|
| 52 | Reason Code (Reason Code) | Code10 |
|
|
| 57 | Gen. Posting Type (Gen. Posting Type) | Option | [ ,Purchase,Sale,Settlement] | |
| 58 | Gen. Bus. Posting Group (Gen. Bus. Posting Group) | Code20 |
|
|
| 59 | Gen. Prod. Posting Group (Gen. Prod. Posting Group) | Code20 |
|
|
| 60 | VAT Calculation Type (VAT Calculation Type) | Option | [Normal VAT,Reverse Charge VAT,Full VAT,Sales Tax] | Editable: No |
| 63 | Bal. Account Type (Bal. Account Type) | Option | [G/L Account,Customer,Vendor,Bank Account,Fixed Asset,IC Partner,Employee] | |
| 64 | Bal. Gen. Posting Type (Bal. Gen. Posting Type) | Option | [ ,Purchase,Sale,Settlement] | |
| 65 | Bal. Gen. Bus. Posting Group (Bal. Gen. Bus. Posting Group) | Code20 |
|
|
| 66 | Bal. Gen. Prod. Posting Group (Bal. Gen. Prod. Posting Group) | Code20 |
|
|
| 67 | Bal. VAT Calculation Type (Bal. VAT Calculation Type) | Option | [Normal VAT,Reverse Charge VAT,Full VAT,Sales Tax] | Editable: No |
| 68 | Bal. VAT % (Bal. VAT %) | Decimal (0:5) | MaxValue: 100 | Editable: No |
| 69 | Bal. VAT Amount (Bal. VAT Amount) | Decimal | AutoFormatType: 1 AutoFormatExpr: "Currency Code" |
|
| 70 | Bank Payment Type (Bank Payment Type) | Option | [ ,Computer Check,Manual Check] | |
| 71 | VAT Base Amount (VAT Base Amount) | Decimal | AutoFormatType: 1 AutoFormatExpr: "Currency Code" |
|
| 72 | Bal. VAT Base Amount (Bal. VAT Base Amount) | Decimal | AutoFormatType: 1 AutoFormatExpr: "Currency Code" |
|
| 73 | Correction (Correction) | Boolean | ||
| 78 | Source Type (Source Type) | Option | [ ,Customer,Vendor,Bank Account,Fixed Asset] | |
| 79 | Source No. (Source No.) | Code20 |
|
|
| 80 | Posting No. Series (Posting No. Series) | Code20 |
|
|
| 82 | Tax Area Code (Tax Area Code) | Code20 |
|
|
| 83 | Tax Liable (Tax Liable) | Boolean | ||
| 84 | Tax Group Code (Tax Group Code) | Code20 |
|
|
| 85 | Use Tax (Use Tax) | Boolean | ||
| 86 | Bal. Tax Area Code (Bal. Tax Area Code) | Code20 |
|
|
| 87 | Bal. Tax Liable (Bal. Tax Liable) | Boolean | ||
| 88 | Bal. Tax Group Code (Bal. Tax Group Code) | Code20 |
|
|
| 89 | Bal. Use Tax (Bal. Use Tax) | Boolean | ||
| 90 | VAT Bus. Posting Group (VAT Bus. Posting Group) | Code20 |
|
|
| 91 | VAT Prod. Posting Group (VAT Prod. Posting Group) | Code20 |
|
|
| 92 | Bal. VAT Bus. Posting Group (Bal. VAT Bus. Posting Group) | Code20 |
|
|
| 93 | Bal. VAT Prod. Posting Group (Bal. VAT Prod. Posting Group) | Code20 |
|
|
| 110 | Ship-to/Order Address Code (Ship-to/Order Address Code) | Code10 |
|
|
| 111 | VAT Difference (VAT Difference) | Decimal | AutoFormatType: 1 AutoFormatExpr: "Currency Code" |
Editable: No |
| 112 | Bal. VAT Difference (Bal. VAT Difference) | Decimal | AutoFormatType: 1 AutoFormatExpr: "Currency Code" |
Editable: No |
| 113 | IC Partner Code (IC Partner Code) | Code20 |
|
Editable: No |
| 116 | IC Partner G/L Acc. No. (IC Partner G/L Acc. No.) | Code20 |
|
|
| 118 | Sell-to/Buy-from No. (Sell-to/Buy-from No.) | Code20 |
|
|
| 480 | Dimension Set ID (Dimension Set ID) | Integer |
|
Editable: No |
| 5050 | Campaign No. (Campaign No.) | Code20 |
|
|
| 5616 | Index Entry (Index Entry) | Boolean |
Keys
| # | Fields | ||
|---|---|---|---|
| 0 | Journal Template Name,Standard Journal Code,Line No. (Journal Template Name,Standard Journal Code,Line No.) | Clustered: Yes |
Table Relations To Other Tables
| Field | Related Table | Related Field | ||
|---|---|---|---|---|
| Source No. (Source No.) | Bank Account | No. (No.) |
|
1..n |
| Business Unit Code (Business Unit Code) | Business Unit | Code (Code) |
|
1..n |
| Campaign No. (Campaign No.) | Campaign | No. (No.) |
|
1..n |
| Currency Code (Currency Code) | Currency | Code (Code) |
|
1..n |
| Sell-to/Buy-from No. (Sell-to/Buy-from No.) | Customer | No. (No.) |
|
1..n |
| Posting Group (Posting Group) | Customer Posting Group | Code (Code) |
|
1..n |
| Dimension Set ID (Dimension Set ID) | Dimension Set Entry | () |
|
1..n |
| Shortcut Dimension 2 Code (Shortcut Dimension 2 Code) | Dimension Value | Code (Code) |
|
1..n |
| Posting Group (Posting Group) | FA Posting Group | Code (Code) |
|
1..n |
| Source No. (Source No.) | Fixed Asset | No. (No.) |
|
1..n |
| Bal. Account No. (Bal. Account No.) | G/L Account | No. (No.) |
|
1..n |
| Bal. Gen. Bus. Posting Group (Bal. Gen. Bus. Posting Group) | Gen. Business Posting Group | Code (Code) |
|
1..n |
| Journal Template Name (Journal Template Name) | Gen. Journal Template | Name (Name) |
|
1..n |
| Bal. Gen. Prod. Posting Group (Bal. Gen. Prod. Posting Group) | Gen. Product Posting Group | Code (Code) |
|
1..n |
| IC Partner G/L Acc. No. (IC Partner G/L Acc. No.) | IC G/L Account | No. (No.) |
|
1..n |
| IC Partner Code (IC Partner Code) | IC Partner | Code (Code) |
|
1..n |
| Job No. (Job No.) | Job | No. (No.) |
|
1..n |
| Posting No. Series (Posting No. Series) | No. Series | Code (Code) |
|
1..n |
| Ship-to/Order Address Code (Ship-to/Order Address Code) | Order Address | Code (Code) |
|
1..n |
| Payment Terms Code (Payment Terms Code) | Payment Terms | Code (Code) |
|
1..n |
| Reason Code (Reason Code) | Reason Code | Code (Code) |
|
1..n |
| Salespers./Purch. Code (Salespers./Purch. Code) | Salesperson/Purchaser | Code (Code) |
|
1..n |
| Ship-to/Order Address Code (Ship-to/Order Address Code) | Ship-to Address | Code (Code) |
|
1..n |
| Source Code (Source Code) | Source Code | Code (Code) |
|
1..n |
| Standard Journal Code (Standard Journal Code) | Standard General Journal | Code (Code) |
|
1..n |
| Bal. Tax Area Code (Bal. Tax Area Code) | Tax Area | Code (Code) |
|
1..n |
| Bal. Tax Group Code (Bal. Tax Group Code) | Tax Group | Code (Code) |
|
1..n |
| Bal. VAT Bus. Posting Group (Bal. VAT Bus. Posting Group) | VAT Business Posting Group | Code (Code) |
|
1..n |
| Bal. VAT Prod. Posting Group (Bal. VAT Prod. Posting Group) | VAT Product Posting Group | Code (Code) |
|
1..n |
| Sell-to/Buy-from No. (Sell-to/Buy-from No.) | Vendor | No. (No.) |
|
1..n |
| Posting Group (Posting Group) | Vendor Posting Group | Code (Code) |
|
1..n |
Table Relations From Other Tables
| From Table | From Field |
|---|