field name | data type | description |
tc_Rowid | character | Use this data item to add as a field in public temp-tables (with index). |
ti_Sequence | integer | Use this data item to add as a field in public temp-tables. |
tdCInvoiceBalanceCC | decimal(4) | |
tdCInvoiceBalanceLC | decimal(4) | |
tdCInvoiceBalanceTC | decimal(4) | |
ttCInvoiceDate | date | Invoice 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. |
tcCInvoiceDescription | character | |
ttCInvoiceDiscountDueDate | date | Discount 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. |
ttCInvoiceDueDate | date | |
tdCInvoiceOriginalCreditCC | decimal(4) | |
tdCInvoiceOriginalCreditLC | decimal(4) | |
tdCInvoiceOriginalCreditTC | decimal(4) | |
tdCInvoiceOriginalDebitCC | decimal(4) | |
tdCInvoiceOriginalDebitLC | decimal(4) | |
tdCInvoiceOriginalDebitTC | decimal(4) | |
ttCInvoicePostingDate | date | |
tcCInvoiceType | character | |
tiCInvoiceVoucher | integer | |
tcCnControlGLCode | character | |
tcCnControlGLDescription | character | |
tcControlGLCode | character | |
tcControlGLDescription | character | |
tcCreditorCode | character | |
tcCurrencyCode | character | |
tcCurrencyDescription | character | |
tiCurrencyNumberOfDecimals | integer | |
tcDivisionCode | character | |
tcDivisionDescription | character | |
tcInvControlGLCode | character | |
tcInvControlGLDescription | character | |
tcJournalCode | character | |
tiPeriodPeriod | integer | |
tiPeriodYear | integer | |
tiPostingVoucher | integer | Voucher 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. |
tdPrepaymentAllocatedCC | decimal(4) | |
tdPrepaymentAllocatedLC | decimal(4) | |
tdPrepaymentAllocatedTC | decimal(4) | |
tcPrepaymentStatus | character | |
tdPrepaymentUnallocatedCC | decimal(4) | |
tdPrepaymentUnallocatedLC | decimal(4) | |
tdPrepaymentUnallocatedTC | decimal(4) | |
tcPurchaseCode | character | |
tcPurchaseCodeDescription | character | |
tcReportingInfo | character | |
tcCustomCombo0 | character | |
tcCustomCombo1 | character | |
tcCustomCombo2 | character | |
tcCustomCombo3 | character | |
tcCustomCombo4 | character | |
tcCustomCombo5 | character | |
tcCustomCombo6 | character | |
tcCustomCombo7 | character | |
tcCustomCombo8 | character | |
tcCustomCombo9 | character | |
ttCustomDate0 | date | |
ttCustomDate1 | date | |
ttCustomDate2 | date | |
ttCustomDate3 | date | |
ttCustomDate4 | date | |
tdCustomDecimal0 | decimal(4) | |
tdCustomDecimal1 | decimal(4) | |
tdCustomDecimal2 | decimal(4) | |
tdCustomDecimal3 | decimal(4) | |
tdCustomDecimal4 | decimal(4) | |
tiCustomInteger0 | integer | |
tiCustomInteger1 | integer | |
tiCustomInteger2 | integer | |
tiCustomInteger3 | integer | |
tiCustomInteger4 | integer | |
tcCustomLong0 | character | |
tcCustomLong1 | character | |
tcCustomNote | character | |
tcCustomShort0 | character | |
tcCustomShort1 | character | |
tcCustomShort2 | character | |
tcCustomShort3 | character | |
tcCustomShort4 | character | |
tcCustomShort5 | character | |
tcCustomShort6 | character | |
tcCustomShort7 | character | |
tcCustomShort8 | character | |
tcCustomShort9 | character | |