| 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. |
| tdWHTAmt | decimal(4) | |
| tdWHTExpenseAmt | decimal(4) | |
| tdWHTFees | decimal(4) | |
| tdWHTInvoiceTotal | decimal(4) | |
| tdWHTTax | decimal(4) | |
| tdWHTTaxableFees | decimal(4) | |
| tdWHTTotalPaid | decimal(4) | |
| tdWHTToPay | decimal(4) | |
| tiFromAccPeriodFilter1 | integer | |
| tcCurrencyCodeFilter1 | character | |
| tlIsExpectedTax | logical | |
| ttWHTPaymentDate | date | |
| ttCreditorBirthDate | date | |
| ttCInvoicePostingDate | date | Posting Date. This filed indicates the date on which the invoice is to be posted. |
| api annotation: | This field defaults from the invoice creation date. | |
| 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. | |
| tiWHT_ID | integer | |
| tiJournal_ID | integer | |
| tiCInvoiceVoucher | integer | Voucher. This field displays the numeric identifier assigned to the posting. When the daybook of the journal entry is changed (after transfer), the voucher is cleared. Voucher must be unique in one GL period. When the user input is zero, the system automatically assign a value not used yet for this field. |
| tiCInvoicePostingYearPeriod | integer | Year/Period. This field indicates the accounting year and period for the invoice. If you modify these fields, the posting and tax dates are changed correspondingly. |
| api annotation: | This field defaults to the accounting year and period associated with the posting date. | |
| tiCInvoicePostingYear | integer | Year.This field indicates the accounting year for the invoice. If you modify these fields, the posting and tax dates are changed correspondingly. |
| api annotation: | This field defaults to the accounting year associated with the posting date. | |
| tiCInvoicePostingPeriod | integer | GL Period.This field indicates the period when the invoice to be posted. If this field is modified, the posting and tax dates are changed correspondingly. |
| api annotation: | This field defaults to the period associated with the posting date. | |
| tiCInvoice_ID | integer | |
| tdWHTVATAmtDebitTC | decimal(4) | |
| tdWHTVATAmtDebitLC | decimal(4) | |
| tdWHTVATAmtDebitCC | decimal(4) | |
| tdWHTVATAmtCreditTC | decimal(4) | |
| tdWHTVATAmtCreditLC | decimal(4) | |
| tdWHTVATAmtCreditCC | decimal(4) | |
| tdWHTTotAmtDebitTC | decimal(4) | |
| tdWHTTotAmtDebitLC | decimal(4) | |
| tdWHTTotAmtDebitCC | decimal(4) | |
| tdWHTTotAmtCreditTC | decimal(4) | |
| tdWHTTotAmtCreditLC | decimal(4) | |
| tdWHTTotAmtCreditCC | decimal(4) | |
| tdWHTTaxableFeesDebitTC | decimal(4) | |
| tdWHTTaxableFeesDebitLC | decimal(4) | |
| tdWHTTaxableFeesDebitCC | decimal(4) | |
| tdWHTTaxableFeesCreditTC | decimal(4) | |
| tdWHTTaxableFeesCreditLC | decimal(4) | |
| tdWHTTaxableFeesCreditCC | decimal(4) | |
| tdWHTRetainedAmtDebitTC | decimal(4) | |
| tdWHTRetainedAmtDebitLC | decimal(4) | |
| tdWHTRetainedAmtDebitCC | decimal(4) | |
| tdWHTRetainedAmtCreditTC | decimal(4) | |
| tdWHTRetainedAmtCreditLC | decimal(4) | |
| tdWHTRetainedAmtCreditCC | decimal(4) | |
| tdWHTPercentage | decimal(2) | |
| tdWHTPaidAmtDebitTC | decimal(4) | |
| tdWHTPaidAmtDebitLC | decimal(4) | |
| tdWHTPaidAmtDebitCC | decimal(4) | |
| tdWHTPaidAmtCreditTC | decimal(4) | |
| tdWHTPaidAmtCreditLC | decimal(4) | |
| tdWHTPaidAmtCreditCC | decimal(4) | |
| tdWHTChargeAmtDebitTC | decimal(4) | |
| tdWHTChargeAmtCreditTC | decimal(4) | |
| tdWHTAmtDebitTC | decimal(4) | |
| tdWHTAmtDebitLC | decimal(4) | |
| tdWHTAmtDebitCC | decimal(4) | |
| tdWHTAmtCreditTC | decimal(4) | |
| tdWHTAmtCreditLC | decimal(4) | |
| tdWHTAmtCreditCC | decimal(4) | |
| tdCInvoiceOriginalDebitTC | decimal(4) | TC AP Amount. This field displays the debit total invoice amount in the transaction currency. If you modify this field, the system automatically recalculates the exchange rate to ensure that the TC Invoice Amount remains the same. |
| tdCInvoiceOriginalDebitLC | decimal(4) | BC Invoice Amount(DR). This field displays the debit total invoice amount in the base currency. This field is calculated by the system using the TC Invoice Amount(DR) and the Exchange rate. |
| tdCInvoiceOriginalDebitCC | decimal(4) | SC Invoice Amount (DR). This field displays the debit total invoice amount in the statutory currency. This field is calculated by the system using the TC Invoice Amount(CR) and the SC Rate. |
| tdCInvoiceOriginalCreditTC | decimal(4) | TC Invoice Amount CR. This field displays the credit total invoice amount in the transaction currency. If you modify this field, the system automatically recalculates the exchange rate to ensure that the BC Invoice Amount remains the same. |
| tdCInvoiceOriginalCreditLC | decimal(4) | BC Invoice Amount(CR). This field displays the credit total invoice amount in the base currency. This field is calculated by the system using the TC Invoice Amount(CR) and the Exchange rate. |
| tdCInvoiceOriginalCreditCC | decimal(4) | SC Invoice Amount (CR). This field displays the credit total invoice amount in the statutory currency. This field is calculated by the system using the TC Invoice Amount(CR) and the SC Rate. |
| tcWHTPaymentReference | character | |
| tcWHTChargeType | character | |
| tcVatDescription | character | |
| tcVatCode | character | |
| tctx2_tax_code | character | |
| tctx2_group | character | |
| tcJournalCode | character | A daybook code (maximum eight characters). |
| tcCreditorTaxIDFiscalCode | character | |
| tcCreditorForeignFiscalCode | character | |
| tcCreditorCode | character | |
| tcCreditorBirthCity | character | |
| tcCountryCode | character | |
| tcCInvoiceReference | character | Reference. 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. |
| tcBusinessRelationName1 | character | Name: 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. | |
| tcAddressZip | character | Zip. 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. |
| tcAddressStreet3 | character | Address.Line three of address details. This field can be blank. |
| tcAddressStreet2 | character | Address.Line two of address details. This field can be blank. |
| tcAddressStreet1 | character | Address: Line one of address details. This field can be blank. |
| tcAddressState | character | Obsolete field |
| tcAddressCounty | character | Obsolete field |
| tcAddressCity | character | City. The city for this address. This field can be used to decide the tax zone of the address. |
| tdCInvoiceOriginal | decimal | |
| tcCustomCombo0 | character | |
| tcCustomCombo1 | character | |
| tcCustomCombo2 | character | |
| tcCustomCombo3 | character | |
| tcCustomCombo4 | character | |
| tcCustomCombo5 | character | |
| tcCustomCombo6 | character | |
| tcCustomCombo7 | character | |
| tcCustomCombo8 | character | |
| tcCustomCombo9 | character | |
| 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 | |
| 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 | |
| ttCustomDate0 | date | |
| ttCustomDate1 | date | |
| ttCustomDate2 | date | |
| ttCustomDate3 | date | |
| ttCustomDate4 | date |
| field name | data type | description |
|---|---|---|
| ti_Sequence | integer | Use this data item to add as a field in public temp-tables. |
| tcBusinessFieldLabel | character | |
| tcBusinessFieldName | character | BusinessFieldName |
| tcOperator | character | Operator |
| tcParameterValue | character | ParameterValue |
| field name | data type | description |
|---|---|---|
| tcCompanyCode | character | |
| tcCurrLC | character | |
| tcDateFormat | character | |
| tiDecCC | integer | |
| tcDecimalFormat | character | |
| tiDecLC | integer | |
| tcDecTC | character | |
| tiDocLayoutMode | integer | |
| tcExtraInfo | character | |
| tiFilterMode | integer | |
| tiPageBreakMode | integer | |
| tcReportTitle | character | |
| tiSummaryMode | integer | |
| tcUser | character | |
| tcDomainCode | character | |
| tcCompanyDescription | character | |
| tcUserLogin | character | Current User login ID |
| tlShadeAltLines | logical |
| field name | data type | description |
|---|---|---|
| tcCode | character | |
| tcText | character |
QadFinancials