| 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. |
| tcAddressCity | character | City. The city for this address. This field can be used to decide the tax zone of the address. |
| tcAddressFax | character | Fax. This field indicates the fax or telex number to use when sending documents to this address. This field can be balnk. |
| tcAddressStreet1 | character | Address: Line one of address details. This field can be blank. |
| tcAddressStreet2 | character | Address.Line two of address details. This field can be blank. |
| tcAddressTelephone | character | Telephone. The telephone number for calling this business relation address. This field can be blank. |
| 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. |
| tcBankStateNumber | character | BankStateNumber |
| tiBusinessRelation_ID | integer | |
| 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. |
| 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. | |
| tcBusinessRelationName2 | character | Second Name. An extended name when the Name field is not large enough to contain all information. This fielsd can be blank. |
| tcBusinessRelationSearchName | character | Search Name: An alternate name for finding the business relation. This field can be useful for sorting and filtering. |
| api annotation: | PartialUpdate = yes - defaults to the BusinessRelationCode. | |
| tcCnControlGLCode | character | A code identifying the GL account. |
| tcCnControlGLDescription | character | A description of the GL account. |
| tcContactEmail | character | E-mail. The E-Mail address of the contact. This field can be blank. |
| tcContactMobile | character | |
| tcContactName | character | Name. The full name of the contact. This field is mandatory. |
| tcContactPhone | character | |
| tcControlGLCode | character | A code identifying the GL account. |
| tcControlGLDescription | character | A description of the GL account. |
| tiControlGLId | integer | |
| tcCurrencyCode | character | |
| tcCurrencyDescription | character | |
| tiCurrencyNumberOfDecimals | integer | |
| tcDebtorCode | character | |
| tdDInvoiceBalanceCC | decimal(4) | SC Balance. This field displays the sum of the debit and credit amounts of all posting lines in statutory currency. This field is calculated by the system using the TC Balance and the SC rate. |
| tdDInvoiceBalanceCreditCC | decimal(4) | |
| tdDInvoiceBalanceCreditLC | decimal(4) | |
| tdDInvoiceBalanceCreditTC | decimal(4) | |
| tdDInvoiceBalanceDebitCC | decimal(4) | |
| tdDInvoiceBalanceDebitLC | decimal(4) | |
| tdDInvoiceBalanceDebitTC | decimal(4) | |
| tdDInvoiceBalanceLC | decimal(4) | BC Balance. This field displays the sum of the debit and credit amounts of all posting lines in base currency. This field is calculated by the system using the TC Balance and the Exchange rate. |
| tdDInvoiceBalanceTC | decimal(4) | Balance. This field displays the sum of the debit and credit amounts of all posting lines in transaction currency. |
| ttDInvoiceDate | date | DInvoiceDate |
| tcDInvoiceDescription | character | Description. A brief description of the invoice. This field is mandatory. |
| ttDInvoiceDiscountDueDate | date | Discount Due Date. This field displays the last date a discount applies, calculated by the system based on the credit terms and the invoice date. You can modify the due date without affecting the credit terms. If the credit terms have a base date specified, this is used in the due date calculations rather than the invoice creation date. |
| ttDInvoiceDueDate | date | Due Date. This field displays the date when payment is due, calculated by the system based on the credit terms and the invoice date. User can modify the due date without affecting the credit terms. If the credit terms have a base date specified, this is used in the due date calculations rather than the invoice creation date. |
| ttDInvoiceLastReminderDate | date | |
| tdDInvoiceOriginalCreditCC | decimal(4) | |
| tdDInvoiceOriginalCreditLC | decimal(4) | |
| tdDInvoiceOriginalCreditTC | decimal(4) | |
| tdDInvoiceOriginalDebitCC | decimal(4) | |
| tdDInvoiceOriginalDebitLC | decimal(4) | |
| tdDInvoiceOriginalDebitTC | decimal(4) | |
| ttDInvoicePostingDate | date | Posting Date. This field displays the date the sales-related invoice was generated by Invoice Post and Print. This field is updated when the invoice is validated and saved. |
| api annotation: | This field defaults from the invoice creation date. | |
| tiDInvoiceReminderCount | integer | DInvoiceReminderCount |
| tcDInvoiceType | character | Invoice Type. This field displays the invoice type. Invoice Correction and Credit Note Correction display as choices only when the appropriate daybook types have already been defined. |
| api annotation: | PartialUpdate = yes - defaults to Invoice | |
| tiDInvoiceVoucher | integer | Voucher.This field displays the numeric identifier assigned to the posting. When the daybook of the journal entry is charged(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. |
| tcDivisionCode | character | |
| tcDivisionDescription | character | |
| tcInvControlGLCode | character | A code identifying the GL account. |
| tcInvControlGLDescription | character | A description of the GL account. |
| tcJournalCode | character | |
| tiPeriodPeriod | integer | |
| tiPeriodYear | integer | |
| tiPostingVoucher | integer | |
| tcReportingInfo | character | |
| tcSalesCode | character | |
| tcSalesCodeDescription | character | |
| tcCountryDescription | character | |
| tcAddressStreet3 | 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 | |
| tcDInvoiceOpInfoCode | character | Identifier. This field identifies an opinfo record. |
| tcDInvoiceDIText | character |
| 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