Column | Description | Data Type | Length | Tables This Field Is In | In Query () |
KEYSOURC | Key Source |
String | 42 | View | |
VCHRNMBR | Voucher Number |
String | 22 | View | |
DOCTYPE | Document Type |
Integer | 2 | View | |
DSTSQNUM | Distribution Sequence Number |
Long Integer | 4 | View | |
CRDTAMNT | Credit Amount |
Currency | 10 | View | |
DEBITAMT | Debit Amount |
Currency | 10 | View | |
DSTINDX | Distribution Account Index |
Long Integer | 4 | View | |
DISTTYPE | Distribution Type 1 = Cash |
Integer | 2 | View | |
APTVCHNM | Apply To Voucher Number |
String | 22 | View | |
APTODCTY | Apply To Document Type |
Integer | 2 | View | |
CHANGED | Changed |
Boolean | 2 | View | |
USERID | User ID |
String | 16 | View | |
PSTGSTUS | Posting Status 1 = Work |
Integer | 2 | View | |
GLPOSTDT | GL Posting Date |
Date | 4 | View | |
CURNCYID | Currency ID |
String | 16 | View | |
CURRNIDX | Currency Index |
Integer | 2 | View | |
ORCRDAMT | Originating Credit Amount |
Currency | 10 | View | |
ORDBTAMT | Originating Debit Amount |
Currency | 10 | View |