| 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) | |
| tdWHTTaxableFees | decimal(4) | |
| tdWHTTotalPaid | decimal(4) | |
| tdWHTTax | decimal(4) | |
| tdTotalWHTAmount1 | decimal | |
| tdTotalAmountPaid1 | decimal | |
| tcCurrencyBC | 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. |
| tdCInvoiceWHTFee | decimal | |
| tdCInvoiceWHTTotAmt | decimal | |
| tdCInvoiceWHTTaxFee | decimal | |
| tdCInvoiceWHTExpense | decimal | |
| tdWHTTotAmt | decimal | |
| tdCInvoiceOriginal | decimal | |
| ttWHTPaymentDate | 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. | |
| ttCDocumentDueDate | date | Due Date. The due date for this payment. |
| ttCDocumentCreationDate | date | Creation Date.This field indicate the payment creation date. This field is read-only. |
| tiWHTNumber | integer | |
| tiJournal_ID | integer | |
| tiCreditor_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. |
| 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. | |
| tiCInvoiceCurrency_ID | integer | |
| tiCInvoice_ID | integer | |
| tiCDocumentInvoiceXref_ID | integer | |
| tiCDocument_ID | integer | |
| tiBusinessRelation_ID1 | integer | |
| tiBusinessRelation_ID | integer | |
| tdWHTVATAmtDebitTC | decimal(4) | |
| tdWHTVATAmtCreditTC | decimal(4) | |
| tdWHTTotAmtDebitTC | decimal(4) | |
| tdWHTTotAmtDebitLC | decimal(4) | |
| tdWHTTotAmtCreditTC | decimal(4) | |
| tdWHTTotAmtCreditLC | decimal(4) | |
| tdWHTTaxableFeesDebitTC | decimal(4) | |
| tdWHTTaxableFeesCreditTC | decimal(4) | |
| tdWHTPaidAmtDebitTC | decimal(4) | |
| tdWHTPaidAmtCreditTC | decimal(4) | |
| tdWHTChargeAmtDebitTC | decimal(4) | |
| tdWHTChargeAmtCreditTC | decimal(4) | |
| tdWHTAmtDebitTC | decimal(4) | |
| tdWHTAmtCreditTC | decimal(4) | |
| tdtx2_tax_pct | decimal(10) | |
| tdCInvoiceWHTTotAmtDebitTC | decimal(4) | |
| tdCInvoiceWHTTotAmtDebitLC | decimal(4) | |
| tdCInvoiceWHTTotAmtDebitCC | decimal(4) | |
| tdCInvoiceWHTTotAmtCreditTC | decimal(4) | |
| tdCInvoiceWHTTotAmtCreditLC | decimal(4) | |
| tdCInvoiceWHTTotAmtCreditCC | decimal(4) | |
| tdCInvoiceWHTFeeDebitTC | decimal(4) | |
| tdCInvoiceWHTFeeCreditTC | decimal(4) | |
| tdCInvoiceWHTExpenseDebitTC | decimal(4) | |
| tdCInvoiceWHTExpenseCreditTC | decimal(4) | |
| tdCInvoiceWHTBaseAmtDebitTC | decimal(4) | |
| tdCInvoiceWHTBaseAmtDebitLC | decimal(4) | |
| tdCInvoiceWHTBaseAmtDebitCC | decimal(4) | |
| tdCInvoiceWHTBaseAmtCreditTC | decimal(4) | |
| tdCInvoiceWHTBaseAmtCreditLC | decimal(4) | |
| tdCInvoiceWHTBaseAmtCreditCC | decimal(4) | |
| tdCInvoiceVatDebitTC | decimal(4) | TC Tax Amount DR. This field displays the debit tax amount (TC) calculated by the system using the total invoice amount (TC) and the applicable tax rate code. |
| tdCInvoiceVatDebitLC | decimal(4) | BC Tax Amount DR. This field displays the debit tax amount in the base currency. This field is calculated by the system using the TC Tax Amount DR and the Exchange rate. |
| tdCInvoiceVatDebitCC | decimal(4) | BC Tax Amount DR. This field displays the debit tax amount in the statutory currency. This field is calculated by the system using the TC Tax Amount DR and the SC rate. |
| tdCInvoiceVatCreditTC | decimal(4) | TC Tax Amount CR. This field displays the credit tax amount (TC) calculated by the system using the total invoice amount (TC) and the applicable tax rate code. |
| tdCInvoiceVatCreditLC | decimal(4) | BC Tax Amount CR. This field displays the debit tax amount in the base currency. This field is calculated by the system using the TC Tax Amount CR and the Exchange rate. |
| tdCInvoiceVatCreditCC | decimal(4) | SC Tax Amount CR. This field displays the credit tax amount in the statutory currency. This field is calculated by the system using the TC Tax Amount CR and the SC rate. |
| tdCInvoiceVatBaseDebitTC | decimal(4) | TC Base Amount DR. This field displays the debit base amount in the transaction currency. This field is calculated by the system using the total invoice amount (TC) and the applicable tax rate code. |
| tdCInvoiceVatBaseDebitLC | decimal(4) | BC Base Amount DR. This field displays the debit base amount in the base currency. This field is calculated by the system using the TC Base Amount DR and the Exchange rate. |
| tdCInvoiceVatBaseDebitCC | decimal(4) | SC Base Amount DR. This field displays the debit base amount in the statutory currency. This field is calculated by the system using the TC Base Amount DR and the SC rate. |
| tdCInvoiceVatBaseCreditTC | decimal(4) | TC Base Amount CR. This field displays the credit base amount in the transaction currency. This field is calculated by the system using the total invoice amount (TC) and the applicable tax rate code. |
| tdCInvoiceVatBaseCreditLC | decimal(4) | BC Base Amount CR. This field displays the credit base amount in the base currency. This field is calculated by the system using the TC Base Amount CR and the Exchange rate. |
| tdCInvoiceVatBaseCreditCC | decimal(4) | SC Base Amount CR. This field displays the credit base amount in the statutory currency. This field is calculated by the system using the TC Base Amount CR and the SC rate. |
| 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. |
| tdCDocumentInvoiceXrefDiscTC | decimal(4) | TC Discount Amount. This field indicates the discount amount of the invoice already allocated by transaction currency. |
| tcWHTPaymentReference | character | |
| tcWHTCInvoiceReference | character | |
| tcWHTChargeType | character | |
| tcWHTCertFormatCode | character | |
| tcVatDescription | character | |
| tcVatCode | character | |
| tctx2_group | character | |
| tcPaySelCode | character | |
| tcPaymentSubTypeCalc | character | |
| tcPaymentStatusCalc | character | |
| tcJournalCode | character | A daybook code (maximum eight characters). |
| tcCreditorTaxIDFiscalCode | character | |
| tcCreditorCode | character | |
| tcCountryCode | character | |
| tcCDocumentSubType | character | Subtype.This field indicates whether the payment is manual or automatic. You create manual supplier payments through the Supplier Payment activities, and automatic payments through the Supplier Payment Selection activities. This field is read-only. |
| tcCDocumentStatus | character | Status. The payment status. The default value for a new record is Initial. |
| tcCDocumentReference | character | Reference. Reference text for the payment. |
| 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. | |
| tcBusinessRelationCode | character | Business 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. |
| 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. |
| tcAddressName | character | Name. The full name of this particular address. The name of a headoffice address is the same as the name of the business relationship and can not be modified. |
| api annotation: | PartialUpdate = yes - defaults to the name of the businessRelation. | |
| 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. |
| 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