| 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 |