| 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. |
| tdAgeingPeriod1Balance1XC | decimal | |
| tdAgeingPeriod2Balance1XC | decimal | |
| tdAgeingPeriod3Balance1XC | decimal | |
| tdAgeingPeriod4Balance1XC | decimal | |
| tdAgeingPeriod5Balance1XC | decimal | |
| tdBalanceTC | decimal | |
| tdBalanceXC | decimal | |
| tcBusinessRelationName1 | character | |
| tcContactMobilePhone | character | Mobile. The mobile phone number of the contact. This field can be blank. |
| tcContactName | character | Name. The full name of the contact. This field is mandatory. |
| tcContactTelephone | character | Telephone. The telephone number of the contact. This field can be blank. |
| tcCurrencyCode | character | |
| tcCurrencyDescription | character | |
| tiCurrencyNumberOfDecimals | integer | |
| tcDebtorCode | character | |
| tiDInvoice_ID | integer | |
| tdDInvoiceBalanceCreditCC | 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. |
| tdDInvoiceBalanceCreditLC | 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. |
| tdDInvoiceBalanceCreditTC | decimal(4) | TC Balance Amount CR. This field displays the sum of the credit amounts of all posting lines in transaction currency. |
| tdDInvoiceBalanceDebitCC | 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. |
| tdDInvoiceBalanceDebitLC | 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. |
| tdDInvoiceBalanceDebitTC | decimal(4) | TC Balance Amount DR. This field displays the sum of the debit amounts of all posting lines in transaction currency. |
| ttDInvoiceDate | date | Invoice Date. This field indicates the invoice creation date.This field is normallly prior to the posting date and within the same accounting period as the posting date. The date must be within the upper and lower date limits of an open GL period. The system uses the invoice date with the credit terms to calculate due date and discount date. |
| api annotation: | This field defaults to the DInvoicePostingDate. | |
| 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. |
| tdDInvoiceOriginalCreditCC | 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. |
| tdDInvoiceOriginalCreditLC | 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. |
| tdDInvoiceOriginalCreditTC | 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. |
| tdDInvoiceOriginalDebitCC | 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. |
| tdDInvoiceOriginalDebitLC | 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. |
| tdDInvoiceOriginalDebitTC | 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. |
| 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 | Reminder Counter. This field displays the reminder level that applies to this invoice. |
| 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 | |
| tcGLCode | character | A code identifying the GL account. |
| tcGLDescription | character | A description of the GL account. |
| tcJournalCode | character | A daybook code (maximum eight characters). |
| tcProjectCode | character | |
| tcProjectDescription | character | |
| tcPurchaseCode | character | |
| tcPurchaseCodeDescription | character | |
| tcSalesCode | character | |
| tcSalesCodeDescription | character | |
| tcUsrName | 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 |
|---|---|---|
| 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