| field name | data type | description |
|---|
| tcBusinessRelationName1 | character | |
| tiCompany_ID | integer | |
| tcCompanyCode | character | |
| tcCurrencyCode | character | |
| tcDebtorCode | character | |
| tcDeductionCatCode | character | |
| tcDeductionCatDescription | character | |
| tiDeductionCatLine_ID | integer | |
| tcDeductionCatType | character | |
| tiDInvoice_ID | integer | |
| tdDInvoiceBalanceTC | decimal(4) | |
| ttDInvoiceDate | date | |
| tiDInvoiceDeduction_ID | integer | |
| tcDInvoiceDeductionApRejCom | character | |
| ttDInvoiceDeductionApRejDate | date | |
| tdDInvoiceDeductionCC | decimal(4) | |
| tcDInvoiceDeductionComment | character | |
| ttDInvoiceDeductionCreateDate | date | |
| tcDInvoiceDeductionCustRef | character | |
| tdDInvoiceDeductionLC | decimal(4) | |
| tcDInvoiceDeductionPromotionCode | character | |
| tiDInvoiceDeductionSequence | integer | |
| tcDInvoiceDeductionStatus | character | |
| tdDInvoiceDeductionTC | decimal(4) | |
| tcDInvoiceDescription | character | |
| tlDInvoiceIsOpen | logical | |
| tdDInvoiceOriginalDebitCC | decimal(4) | |
| tdDInvoiceOriginalDebitLC | decimal(4) | |
| tdDInvoiceOriginalDebitTC | decimal(4) | |
| ttDInvoicePostingDate | date | |
| tiDInvoicePostingYear | integer | |
| tiDInvoiceVoucher | integer | |
| tiExpenseCompany_ID | integer | |
| tcExpenseCompanyCode | character | |
| tcJournalCode | character | |
| tiPaidDInvoice_ID | integer | |
| DInvoice1Custom | character | |
| Company1Custom | character | |
| DebtorCustom | character | |
| DInvoiceDeductionCustom | character | |
| DeductionCatLineCustom | character | |
| DeductionCatCustom | character | |
| CurrencyCustom | character | |
| Company2Custom | character | |
| JournalCustom | character | |
| BusinessRelationCustom | character | |
| ti_sequence | integer | |
| tc_rowid | character | |
QadFinancials