| 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 |