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 |