project QadFinancials > class BClosingPostingsReport > dataset dcrGLOpenItemControl

table tqFilter


field namedata typedescription
ti_SequenceintegerUse this data item to add as a field in public temp-tables.
tcBusinessFieldLabelcharacter
tcBusinessFieldNamecharacterBusinessFieldName
tcOperatorcharacterOperator
tcParameterValuecharacterParameterValue

table tqGLOpenItemAllocateLater


field namedata typedescription
tcCurrencyCodecharacter
ttPostingDatedate
tiPostingVoucherintegerVoucher is a sequential number that uniquely identifies the journal entry (within the combination of an entity and a daybook code).
api annotation:In create mode,enter 0 in this field - the voucher number is generated by the system. In Modify/Delete, the correct voucher number must be entered because this identifies the record.
tcJournalCodecharacterA daybook code (maximum eight characters).
tdPostingLineBalanceTCdecimal(4)
tdPostingLineBalanceLCdecimal(4)
tdPostingLineBalanceCCdecimal(4)
tcGLCodecharacterA code identifying the GL account.

table tqGLOpenItemControl


field namedata typedescription
tcGLCodecharacterA code identifying the GL account.
tcCurrencyCodecharacter
tcGLDescriptioncharacter
tdGLBalanceTCdecimal
tdGLBalanceLCdecimal
tdGLBalanceCCdecimal
tdSubBalanceTCdecimal
tdSubBalanceLCdecimal
tdSubBalanceCCdecimal
tiCurrencyIDinteger
tiGLIDinteger

table tqHeader


field namedata typedescription
tcCompanyCodecharacter
tcCurrLCcharacter
tcDateFormatcharacter
tiDecCCinteger
tcDecimalFormatcharacter
tiDecLCinteger
tcDecTCcharacter
tiDocLayoutModeinteger
tcExtraInfocharacter
tiFilterModeinteger
tiPageBreakModeinteger
tcReportTitlecharacter
tiSummaryModeinteger
tcUsercharacter
tcDomainCodecharacter
tcCompanyDescriptioncharacter
tcUserLogincharacterCurrent User login ID
tlShadeAltLineslogical

table tqText


field namedata typedescription
tcCodecharacter
tcTextcharacter


Internal usage


QadFinancials
method BClosingPostingsReport.GLOpenItemControl