project QadFinancials > class BOpenItemAdjustment > dataset tOIAdj

table tOIAdj

Description

OIAdj; temp-table containing all information that is required for the open-item adjustments

field namedata typedescription
tcCredDebEmplCodecharacterCredDebEmplCode
tcBusinessRelationCodecharacterBusinesRelationCode
tcCInvoiceReferencecharacter
tcInvoiceNumberReferencecharacterInvoiceNumberReference
tcInvoiceTypecharacterInvoice Type. This field identifies the invoice type.
The value can be Invoice Correction and Credit Note Correction type only when the appropriate daybook types have already been defined.
ttInvoiceDatedateInvoiceDate
tdInvoiceBalanceTCdecimal(4)InvoiceBalanceTC
tcInvoiceBalanceCrDtcharacterInvoiceBalanceCrDt
tlIsFullAdjustmentlogical
tdNewBalanceTCdecimal(4)NewBalTC
tcNewBalanceCrDtcharacterNewBalanceCrDt
tdAdjustmentAmountTCdecimal(4)AdjustmentAmountTC
tcAdjustmentCrDtcharacter
tcInvoiceOrigincharacterInvoiceOrigin
tcInvoiceDescriptioncharacterInvoice Description
tcInvoiceProjectCodecharacterInvoice Project Code
ttInvoiceDiscountDueDatedateInvoiceDiscountDueDate
ttInvoiceNormalDueDatedateInvoiceNormalDueDate
tcInvoiceDivisonCodecharacter
tcInvoiceCostCentreCodecharacterInvoice Cost Centre Code
tcInvoiceCurrencyCodecharacterInvoiceCurrencyCode
tdInvoiceExchangeRatedecimal(10)InvoiceExchangeRate
tdInvoiceExchangeRateScaledecimal(10)
tdInvoiceDiscountPercentagedecimal
tdInvoiceOriginalBalanceTCdecimal
tdAdjustmentDiscountAmountTCdecimal
tdTaxDiscountAmountTCdecimal
tcCompanyCodecharacter
tlIsNewOpenItemlogicalIsNewOpenItem
tcReasonCodecharacterReason Code
tlIsOverAllocatedlogical
tlIsStagedPaymentConditionlogical
tlIsDiscountTaxAtPaymentlogical
tcCorporateGroupCodecharacter
tcInvoiceControlGLCodecharacter
tiInvMovementPostingLineIDinteger
tdAdjustmentAmountLCdecimal(4)AdjustmentAmountLC
tdAdjustmentExchangeRatedecimal(10)AdjustmentExchangeRate
tdAdjustmentExchangeRateScaledecimal(10)
tdTaxDiscountAmountLCdecimal
tdInvoiceBalanceLCdecimal
tdCInvoiceHoldAmountTCdecimal(4)
tc_RowidcharacterUse this data item to add as a field in public temp-tables (with index).
tiCompanyIdintegerInternal ID of the active company.
tiInvoiceIDintegerInvoiceID
tdAdjustmentDiscountAmountLCdecimal
tiInvoicePostingIDinteger
tcCreatedDiscountPostingLinescharacter
tdAdjustmentPaidTCdecimal(4)TC Balance Amount CR. This field displays the sum of the credit amounts of all posting lines in transaction currency.
tdVatTCdecimalVat
tdNonDiscountableAmountTCdecimalNon Discount Amount
tlCompIsCompenslogical
tlBusinessRelationIsCompenslogical
tcCompOINetRestcharacter
tdAdjustmentWHTAmountTCdecimalTC WHT Amount
tdAdjustmentWHTAmountLCdecimalBC WHT Amount
tdAdjustmentWHTTaxFeeTCdecimalTC WHT Fee Amount
tdAdjustmentWHTCCRatedecimalWHT CC Exchange Rate
tdAdjustmentWHTCCScaledecimalWHT CC Rate Scale
tdCInvoiceTotWHTBaseTCdecimalTotal WHT Base TC
tdCInvoiceWHTUnpaidAmtTCdecimalSI WHT Unpaid TC
tlUpdateTaxlogicalUpdate Tax
tdCInvoiceTotWHTTCdecimalSI WHT TC
tdWHTBalanceTCdecimalOpen SI WHT TC
tdInitiallyAllocatedWHTAmtTCdecimalPending WHT TC
tlCreditorIsWHTlogicalSupplier WHT
tdAdjustmentWHTLCRatedecimal
tdAdjustmentWHTLCScaledecimal
tdAdjustmentWHTPercdecimal
tdDefaultDiscountAmountTCdecimal
tdDefaultPaymentAmountTCdecimal
tiOIAdjustLnIdinteger
tdAdjustmentCCExchangeRatedecimal
tdAdjustmentCCExchangeScaledecimal
tdOriginalInvoiceAmountNetTCdecimalOriginal NET Invoice Amount, so without Taxes
tiBillNumberOIAinteger
tiBillYearOIAinteger
tcBillStatusOIAcharacter
tcDInvoiceDITextcharacter
tcShipperAndGTInfocharacterStore the Shipper ID and Golden Tax Invoice Number for DInvoiceOpInfoType(SALESORDER and GOLDENTAX).
tcInvoiceOpInfoTypecharacter


Internal usage


QadFinancials
method BOpenItemAdjustment.OIAdjApplyFilter
method BOpenItemAdjustment.OIAdjCommit
method BOpenItemAdjustment.OIAdjNewOpenItem