| Column | Description | Data Type | Length | Tables This Field Is In | In Query () |
| USERID | User ID |
String | 16 | View | |
| TIME1 | Time |
Time | 4 | View | |
| VENDORID | Vendor ID |
String | 16 | View | |
| DOCTYPE | Document Type |
Integer | 2 | View | |
| VCHRNMBR | Voucher Number |
String | 22 | View | |
| PMVDMSGS | PM Void Messages |
Long Integer | 4 | View | |
| DOCDATE | Document Date |
Date | 4 | View | |
| DOCNUMBR | Document Number |
String | 22 | View | |
| DOCAMNT | Document Amount |
Currency | 10 | View | |
| ORDOCAMT | Originating Document Amount |
Currency | 10 | View | |
| CURTRXAM | Current Trx Amount |
Currency | 10 | View | |
| ORCTRXAM | Originating Current Trx Amount |
Currency | 10 | View | |
| DISTKNAM | Discount Taken Amount |
Currency | 10 | View | |
| ORDISTKN | Originating Discount Taken Amount |
Currency | 10 | View | |
| DISCAMNT | Discount Amount |
Currency | 10 | View | |
| DISCDATE | Discount Date |
Date | 4 | View | |
| TRXSORCE | TRX Source |
String | 14 | View | |
| TEN99AMNT | 1099 Amount |
Currency | 10 | View | |
| OR1099AM | Originating 1099 Amount |
Currency | 10 | View | |
| WROFAMNT | Write Off Amount |
Currency | 10 | View | |
| ORWROFAM | Originating Write Off Amount |
Currency | 10 | View | |
| DISAMTAV | Discount Amount Available |
Currency | 10 | View | |
| ODISAMTAV | Originating Discount Amount Available |
Currency | 10 | View | |
| PRCHAMNT | Purchases Amount |
Currency | 10 | View | |
| OPURAMT | Originating Purchases Amount |
Currency | 10 | View | |
| TRDISAMT | Trade Discount Amount |
Currency | 10 | View | |
| ORTDISAM | Originating Trade Discount Amount |
Currency | 10 | View | |
| MSCCHAMT | Misc Charges Amount |
Currency | 10 | View | |
| ORMISCAMT | Originating Misc Amount |
Currency | 10 | View | |
| FRTAMNT | Freight Amount |
Currency | 10 | View | |
| ORFRTAMT | Originating Freight Amount |
Currency | 10 | View | |
| TAXAMNT | Tax Amount |
Currency | 10 | View | |
| ORTAXAMT | Originating Tax Amount |
Currency | 10 | View | |
| TTLPYMTS | Total Payments |
Currency | 10 | View | |
| OTOTPAY | Originating Total Payments |
Currency | 10 | View | |
| CNTRLTYP | Control Type |
Integer | 2 | View | |
| CHANGED | Changed |
Boolean | 2 | View | |
| PSTGSTUS | Posting Status 1 = Work |
Integer | 2 | View | |
| CHEKBKID | Checkbook ID |
String | 16 | View | |
| PSTGDATE | Posting Date |
Date | 4 | View | |
| CURNCYID | Currency ID |
String | 16 | View | |
| DEYDESCR | Key Description |
String | 32 | View | |
| VOIDDATE | Void Date |
Date | 4 | View |