Column | Description | Data Type | Length | Tables This Field Is In | In Query () |
DOCNUMBR | Document Number |
String | 22 | View | |
DOCTYPE | Document Type |
Integer | 2 | View | |
SERIES | Series 1 = All |
Integer | 2 | View | |
RCTRXSEQ | Recurring TRX Sequence |
Currency | 10 | View | |
SEQNUMBR | Sequence Number |
Long Integer | 4 | View | |
TAXDTLID | Tax Detail ID |
String | 16 | View | |
TXDTLPCT | Tax Detail Percent |
Currency | 10 | View | |
TXDTLAMT | Tax Detail Amount |
Currency | 10 | View | |
ACTINDX | Account Index |
Long Integer | 4 | View | |
DOCDATE | Document Date |
Date | 4 | View | |
Tax_Date | Tax Date |
Date | 4 | View | |
PSTGDATE | Posting Date |
Date | 4 | View | |
TAXAMNT | Tax Amount |
Currency | 10 | View | |
ORTAXAMT | Originating Tax Amount |
Currency | 10 | View | |
Taxable_Amount | Taxable Amount |
Currency | 10 | View | |
Originating_Taxable_Amt | Originating Taxable Amount |
Currency | 10 | View | |
DOCAMNT | Document Amount |
Currency | 10 | View | |
ORDOCAMT | Originating Document Amount |
Currency | 10 | View | |
ECTRX | EC Transaction |
Boolean | 2 | View | |
VOIDSTTS | Void Status 0 = Document has not been voided. |
Integer | 2 | View | |
CustomerVendor_ID | Customer/Vendor ID |
String | 16 | View | |
CURRNIDX | Currency Index |
Integer | 2 | View | |
Included_On_Return | Included On Return |
Boolean | 2 | View | |
Tax_Return_ID | Tax Return ID |
String | 22 | View | |
TXORGN | Tax Origin |
Integer | 2 | View | |
TXDTLTYP | Tax Detail Type |
Integer | 2 | View | |
TRXSTATS | Trx Status |
String | 2 | View | |
RETNUM | Return Number |
String | 18 | View | |
YEAR1 | Year |
Integer | 2 | View | |
INVATRET | Included On VAT Return |
Boolean | 2 | View | |
VATCOLCD | Vat Column Code |
String | 4 | View | |
VATRPTID | Vat Daybook Report ID |
String | 10 | View | |
Revision_Number | Revision Number |
Integer | 2 | View | |
PERIODID | Period ID |
Integer | 2 | View | |
ISGLTRX | IsGLTax |
Boolean | 2 | View |