| Column | Description | Data Type | Length | Tables This Field Is In | In Query () |
| CUSTNMBR | Customer Number |
String | 16 | View | |
| APTODCNM | Apply To Document Number |
String | 22 | View | |
| APTODCTY | Apply To Document Type |
Integer | 2 | View | |
| APPTOAMT | Apply To Amount |
Currency | 10 | View | |
| APFRDCNM | Apply From Document Number |
String | 22 | View | |
| APFRDCTY | Apply From Document Type |
Integer | 2 | View | |
| APFRDCDT | Apply From Document Date |
Date | 4 | View | |
| TRXSORCE | TRX Source |
String | 14 | View | |
| DISTKNAM | Discount Taken Amount |
Currency | 10 | View | |
| WROFAMNT | Write Off Amount |
Currency | 10 | View | |
| DATE1 | Date |
Date | 4 | View | |
| GLPOSTDT | GL Posting Date |
Date | 4 | View | |
| POSTED | Posted |
Boolean | 2 | View | |
| GSTDSAMT | GST Discount Amount |
Currency | 10 | View | |
| PPSAMDED | PPS Amount Deducted |
Currency | 10 | View | |
| TAXDTLID | Tax Detail ID |
String | 16 | View | |
| ORAPTOAM | Originating Apply To Amount |
Currency | 10 | View | |
| ORDISTKN | Originating Discount Taken Amount |
Currency | 10 | View | |
| ORDATKN | Originating Discount Available Taken |
Currency | 10 | View | |
| ORWROFAM | Originating Write Off Amount |
Currency | 10 | View | |
| RLGANLOS | Realized Gain-Loss Amount |
Currency | 10 | View |