| Column | Description | Data Type | Length | Tables This Field Is In | In Query () | 
| TRXSORCE | TRX Source  | 
									String | 14 | View | |
| VCHRNMBR | Voucher Number  | 
									String | 22 | View | |
| DOCTYPE | Document Type  | 
									Integer | 2 | View | |
| APFRDCNM | Apply From Document Number  | 
									String | 22 | View | |
| VENDORID | Vendor ID  | 
									String | 16 | View | |
| APTVCHNM | Apply To Voucher Number  | 
									String | 22 | View | |
| APTODCTY | Apply To Document Type  | 
									Integer | 2 | View | |
| APTODCNM | Apply To Document Number  | 
									String | 22 | View | |
| APPLDAMT | Applied Amount  | 
									Currency | 10 | View | |
| DISTKNAM | Discount Taken Amount  | 
									Currency | 10 | View | |
| WROFAMNT | Write Off Amount  | 
									Currency | 10 | View | |
| PPSAMDED | PPS Amount Deducted  | 
									Currency | 10 | View | |
| GSTDSAMT | GST Discount Amount  | 
									Currency | 10 | View | |
| TAXDTLID | Tax Detail ID  | 
									String | 16 | View | |
| POSTEDDT | Posted Date  | 
									Date | 4 | View | |
| PTDUSRID | Posted User ID  | 
									String | 16 | View | |
| TEN99AMNT | 1099 Amount  | 
									Currency | 10 | View | |
| DISAVTKN | Discount Available Taken  | 
									Currency | 10 | View | |
| DOCDATE | Document Date  | 
									Date | 4 | View | |
| APTODCDT | Apply To Document Date  | 
									Date | 4 | View | |
| KEYSOURC | Key Source  | 
									String | 42 | View | |
| ORAPPAMT | Originating Applied Amount  | 
									Currency | 10 | View | |
| ORDISTKN | Originating Discount Taken Amount  | 
									Currency | 10 | View | |
| ORWROFAM | Originating Write Off Amount  | 
									Currency | 10 | View | |
| ORDATKN | Originating Discount Available Taken  | 
									Currency | 10 | View | |
| RLGANLOS | Realized Gain-Loss Amount  | 
									Currency | 10 | View |