| field name | data type | description |
|---|---|---|
| tcDetailAttrName | character | |
| tcDetailAttrValue | character | |
| tiPaySelLine_ID | integer | |
| 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 |
| 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 |
|---|---|---|
| tiPaySel_ID | integer | |
| tcHeaderAttrName | character | |
| tcHeaderAttrValue | 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 |
| 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. |
| 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. |
| 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. |
| tcBankNumber | character | |
| tcBankNumberExtension | character | |
| tcBankNumberFormatted | character | |
| tcBankNumberSwiftCode | character | |
| 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. | |
| tcCompanyAddressCity | character | |
| tcCompanyAddressStreet1 | character | |
| tcCompanyAddressStreet2 | character | |
| tcCompanyAddressZip | character | |
| tiCompanyAddressFormat | integer | |
| tcCompanyBankNumber | character | |
| tcCompanyBankNumberExtension | character | |
| tcCompanyBankNumberFormatted | character | |
| tcCompanyBankNumberSerialNumber | character | |
| tcCompanyBankNumberSwiftCode | character | |
| tcCompanyBusinessRelationName1 | 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. | |
| tcCompanyBusRelationCode | character | |
| tcCompanyCountryCode | character | |
| tcCompanyCountryDescription | character | |
| tcCountryCode | character | |
| tcCountryDescription | character | |
| tcCreditorCode | character | |
| tcCurrencyCode | character | |
| tiCurrencyNumberOfDecimals | integer | |
| tcDebtorCode | character | A code (maximum eight characters) that identifies a customer. If the code you specify matches an existing supplier code, a warning message displays. You can choose to ignore the warning, and create the record. However, when a supplier and customer share the same code, they must reference the same business relation. |
| api annotation: | If you leave the Customer Code field blank, the system automatically generates a number for the record based on the sequence defined in Customer Autonumber Create. | |
| tcGLCode | character | A code identifying the GL account. |
| tdInvoiceBalanceCreditCC | decimal(4) | BC Balance Amount CR. This field displays the sum of the credit amounts of all posting lines in transaction currency. This field is calculated by the system using the TC Base Amount CR and the SC rate. |
| tdInvoiceBalanceCreditLC | decimal(4) | BC Balance Amount CR. This field displays the sum of the credit amounts of all posting lines in transaction currency. This field is calculated by the system using the TC Base Amount CR and the Exchange rate. |
| tdInvoiceBalanceCreditTC | decimal(4) | TC Balance Amount CR. This field displays the sum of the credit amounts of all posting lines in transaction currency. |
| tdInvoiceBalanceDebitCC | decimal(4) | SC Balance Amount DR. This field displays the sum of the debit amounts of all posting lines in statutory currency. This field is calculated by the system using the TC Base Amount DR and the SC rate. |
| tdInvoiceBalanceDebitLC | decimal(4) | BC Balance Amount DR. This field displays the sum of the debit amounts of all posting lines in transaction currency. This field is calculated by the system using the TC Base Amount DR and the Exchange rate. |
| tdInvoiceBalanceDebitTC | decimal(4) | TC Balance Amount DR. This field displays the sum of the debit amounts of all posting lines in transaction currency. |
| tcInvoiceContact | character | Contact. This field indicates the name of the purchasing contact in the supplier company. |
| api annotation: | This field defaults from the Contact field of the invoice's supplier. | |
| ttInvoiceDate | 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. | |
| tcInvoiceDescription | character | Description. A brief description of the invoice. The system generates a default description based on the Reference and Supplier Code. |
| tdInvoiceOriginalCreditCC | 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. |
| tdInvoiceOriginalCreditLC | 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. |
| tdInvoiceOriginalCreditTC | 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. |
| tdInvoiceOriginalDebitCC | 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. |
| tdInvoiceOriginalDebitLC | 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. |
| tdInvoiceOriginalDebitTC | 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. |
| tcInvoiceReference | 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. |
| tcInvoiceType | character | Invoice 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. |
| tiInvoiceVoucher | 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. |
| tcJournalCode | character | A daybook code (maximum eight characters). |
| tcPayFormatTypeCode | character | |
| tcPaySelCode | character | |
| ttPaySelDate | date | |
| tiPaySelLine_ID | integer | |
| tdPaySelLineAmountTC | decimal | |
| tdPaySelLineDiscountTC | decimal | |
| tlPaySelLineIsRefInFile | logical | |
| tcPaySelLineObjectType | character | |
| tcPaySelPaymentMeans | character | |
| tcPaySelPrepayPaymentMeans | character | |
| tcPaySelPrepayReferenceText | character | |
| tcPaySelStatus | character | |
| tiPeriodPeriod | integer | |
| tiPeriodYear | integer | |
| tcVatNumberIdentity | character | |
| tiPaySel_ID | integer | |
| tiCompany_ID | integer | |
| tiInvoice_ID | integer | |
| tcHeaderAttrName | character | |
| tcHeaderAttrValue | character | |
| tcDetailAttrName | character | |
| tcDetailAttrValue | character | |
| tdSupplierTotal | decimal | |
| ttInvoiceDueDate | date | |
| tdSupplierTotalDisc | decimal | |
| tcSortBySupBR | 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 | |
| tdCInvoiceWHTTotAmtDebitTC | decimal(4) | |
| tdCInvoiceWHTTotAmtDebitLC | decimal(4) | |
| tdCInvoiceWHTTotAmtDebitCC | decimal(4) | |
| tdCInvoiceWHTTotAmtCreditTC | decimal(4) | |
| tdCInvoiceWHTTotAmtCreditLC | decimal(4) | |
| tdCInvoiceWHTTotAmtCreditCC | decimal(4) | |
| tdPaySelLineWHTAmtCC | decimal | |
| tdPaySelLineWHTAmtLC | decimal | |
| tdPaySelLineWHTAmtTC | decimal |
| field name | data type | description |
|---|---|---|
| tcCode | character | |
| tcText | character |
QadFinancials