project QadFinancials > class BCreditorReport > dataset dcrCreditorAccountMovements

table tqCreditorAccountMovements


field namedata typedescription
tc_RowidcharacterUse this data item to add as a field in public temp-tables (with index).
ti_SequenceintegerUse this data item to add as a field in public temp-tables.
tcCreditorCodecharacter
tiCreditor_IDinteger
tcCurrencyCodecharacter
tcGLDescriptioncharacterA description of the GL account.
tcGLCodecharacterA code identifying the GL account.
tcGlTypecharacter
tcJournalCodecharacter
tcJournalTypeCodecharacterA daybook type code.
api annotation:Value for this field defaults to "Journal Entries".
ttCInvoiceDatedateInvoice Date. This field indicates the invoice creation date.
The system uses this field with the credit terms to calculate due date and discount date.
api annotation:This field defaults from the system date.
ttCInvoiceDiscountDueDatedateDiscount Due Date.This field indicates the last date a discount applies, calculated by the system based on the credit terms and the invoice date.
User can modify this field without affecting the credit terms.
ttCInvoiceDueDatedate
tcCInvoiceReferencecharacterReference. An alphanumeric reference to help identify the invoice in the system.
This reference is typically the ID number of the invoice received from the supplier.
tiCurrencyNumberOfDecimalsinteger
tlInitialWithinPeriodlogical
tiPeriodYearinteger
tiPeriodPeriodinteger
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.
tcPostingInvoiceReferenceTextcharacterWhen the posting is part of an invoice posting, then this field contains the invoice number (Year/Daybook/Voucher extended with supplier invoice Reference in case of a supplier invoice). Used for information purpose on reports and browsers.
api annotation:Value for this field defaults to blank
tiPostingLineSequenceinteger
tcPostingLineTextcharacter
api annotation:Value for this field defaults to blank. Note: if a new record is created through the user interface, the default value is as same as the value of "PostingText" of tPosting.
tcPostingTextcharacterFree text describing the posting.
api annotation:Value for this field defaults to blank
tcSortKeycharacter
tcActivityKeycharacter
tcInvoiceKeycharacter
tdOpeningBalanceTCdecimal
tdOpeningBalanceLCdecimal
tdOpeningBalanceCCdecimal
tdAmountTCdecimal
tdAmountLCdecimal
tdAmountCCdecimal
tcIsInitialcharacter
tcReportingInfocharacter
tcSummarizationInfocharacter
tcReportingCurrencycharacter
tcJournalDescriptioncharacterA brief description of the daybook.
api annotation:Value for this field defaults to null.
tlCreditorPerPageInfological
tcCustomCombo0character
tcCustomCombo1character
tcCustomCombo2character
tcCustomCombo3character
tcCustomCombo4character
tcCustomCombo5character
tcCustomCombo6character
tcCustomCombo7character
tcCustomCombo8character
tcCustomCombo9character
tcCustomLong0character
tcCustomLong1character
tcCustomNotecharacter
tcCustomShort0character
tcCustomShort1character
tcCustomShort2character
tcCustomShort3character
tcCustomShort4character
tcCustomShort5character
tcCustomShort6character
tcCustomShort7character
tcCustomShort8character
tcCustomShort9character
tdCustomDecimal0decimal(4)
tdCustomDecimal1decimal(4)
tdCustomDecimal2decimal(4)
tdCustomDecimal3decimal(4)
tdCustomDecimal4decimal(4)
tiCustomInteger0integer
tiCustomInteger1integer
tiCustomInteger2integer
tiCustomInteger3integer
tiCustomInteger4integer
ttCustomDate0date
ttCustomDate1date
ttCustomDate2date
ttCustomDate3date
ttCustomDate4date

table tqFilter


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

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 tqSupplierInfo


field namedata typedescription
tcCreditorCodecharacter
tcAddressCitycharacterCity. The city for this address. This field can be used to decide the tax zone of the address.
tcAddressFaxcharacterFax. This field indicates the fax or telex number to use when sending documents to this address.
This field can be balnk.
tcAddressStreet1characterAddress: Line one of address details.
This field can be blank.
tcAddressStreet2characterAddress.Line two of address details.
This field can be blank.
tcAddressTelephonecharacterTelephone. The telephone number for calling this business relation address.
This field can be blank.
tcAddressZipcharacterZip. The postal code or US zip code associated with this address.
This field is used to decide the tax zone for the address.
This field can be blank.
tcContactPhonecharacter
tcContactNamecharacter
tcContactMobilecharacterMobile. The mobile phone number of the contact.
This field can be blank.
tcContactEmailcharacterE-mail. The E-Mail address of the contact.
This field can be blank.
tcBusinessRelationName2characterSecond Name. An extended name when the Name field is not large enough to contain all information.
This fielsd can be blank.
tcBusinessRelationName1characterName: The full name of the business relation.
This field sets the default name for linked addresses such as customers and suppliers.
api annotation:PartialUpdate = yes - defaults to the BusinessRelationCode.
tcBusinessRelationCodecharacterBusiness Relation. A code to identify the business relation.
If this field does not have a input from the user, the system automatically generates a number for the record based on the sequence defined in Business Relation Autonumber Create.
tcCustomCombo0character
tcCustomCombo1character
tcCustomCombo2character
tcCustomCombo3character
tcCustomCombo4character
tcCustomCombo5character
tcCustomCombo6character
tcCustomCombo7character
tcCustomCombo8character
tcCustomCombo9character
tcCustomLong0character
tcCustomLong1character
tcCustomNotecharacter
tcCustomShort0character
tcCustomShort1character
tcCustomShort2character
tcCustomShort3character
tcCustomShort4character
tcCustomShort5character
tcCustomShort6character
tcCustomShort7character
tcCustomShort8character
tcCustomShort9character
tdCustomDecimal0decimal(4)
tdCustomDecimal1decimal(4)
tdCustomDecimal2decimal(4)
tdCustomDecimal3decimal(4)
tdCustomDecimal4decimal(4)
tiCustomInteger0integer
tiCustomInteger1integer
tiCustomInteger2integer
tiCustomInteger3integer
tiCustomInteger4integer
ttCustomDate0date
ttCustomDate1date
ttCustomDate2date
ttCustomDate3date
ttCustomDate4date

table tqText


field namedata typedescription
tcCodecharacter
tcTextcharacter


Internal usage


QadFinancials
method BCreditorReport.CreditorAccountMovements