field name | data type | description |
tcCustomer | character | |
tcCustDescription | character | |
tcEntity | character | |
tcInvoiceType | character | |
tcReasonCode | character | |
ttDueDate | date | |
tdOpenAmount | decimal | |
tdUnappliedCreditAmount | decimal | |
tdChargedAmount | decimal | To store the amount on which Finance Charge is calculated. |
tiChargedDays | integer | No. of days Finance Charge is charged for |
tdFinanceCharge | decimal | |
tcSalesJournalReference | character | |
tcARBatchNumber | character | |
tcSalesAccountGL | character | |
tcSalesAccountSubAccount | character | |
tcSalesAccountCC | character | |
tcControlAccountGL | character | |
tcControlAccountSubAccount | character | |
tcControlAccountCC | character | |
tdSalesAccountCredit | decimal | |
tdSalesAccountDebit | decimal | |
tdContorlAccountCredit | decimal | |
tdControlAccountDebit | decimal | |
tcCostCentreCode | character | |
tlSelectDebtor | logical | |
tlSelectInvoice | logical | |
tcProjectCode | character | |
tiDInvoice_ID | integer | |
tcCurrencyCode | character | Currency Code.This filed identifies the currency of the invoice amount entered by the user. |
tcInvoiceVoucher | character | |
tcDivisionCode | character | |