| Column | Description | Data Type | Length | Tables This Field Is In | In Query () | 
| DOCTYPE | Document Type  | 
									Integer | 2 | View | |
| VCHRNMBR | Voucher Number  | 
									String | 22 | View | |
| DSTSQNUM | Distribution Sequence Number  | 
									Long Integer | 4 | View | |
| CNTRLTYP | Control Type  | 
									Integer | 2 | 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 | |
| CHANGED | Changed  | 
									Boolean | 2 | View | |
| USERID | User ID  | 
									String | 16 | View | |
| PSTGSTUS | Posting Status 1 = Work  | 
									Integer | 2 | View | |
| VENDORID | Vendor ID  | 
									String | 16 | View | |
| TRXSORCE | TRX Source  | 
									String | 14 | View | |
| PSTGDATE | 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 | |
| APTVCHNM | Apply To Voucher Number  | 
									String | 22 | View | |
| APTODCTY | Apply To Document Type  | 
									Integer | 2 | View | |
| SPCLDIST | Specialized Distribution  | 
									Integer | 2 | View | |
| DistRef | Distribution Reference  | 
									String | 32 | View |