field name | data type | description |
---|---|---|
YearClosing_ID | integer | |
Company_ID | integer | |
Layer_ID | integer | |
ClosingPLGL_ID | integer | |
ClosingBalanceGL_ID | integer | |
ClosingPLDivGL_ID | integer | |
ClosingBalanceDivGL_ID | integer | |
ClosingTransferJournal_ID | integer | |
ClosingPLJournal_ID | integer | |
ClosingBalanceJournal_ID | integer | |
YearClosingAccountingYear | integer | |
YearClosingIsTransPLToBal | logical | |
YearClosingIsInclDivision | logical | |
YearClosingDefTaxCode | character | |
YearClosingCloAddGLNbrDate | date | |
YearClosingTrnAddGLNbrDate | date | |
YearClosingReoAddGLNbrDate | date | |
tcClosingPLGLCode | character | |
tcClosingBalanceGLCode | character | |
tcClosingPLDivGLCode | character | |
tcClosingBalanceDivGLCode | character | |
tcClosingTransferJournalCode | character | |
tcClosingPLJournalCode | character | |
tcClosingBalanceJournalCode | character | |
tcLayerCode | character | |
tcLayerDescription | character | |
tlYearClosingIsDivAccounts | logical | true = only Division accounts exist false = no Division accounts exist ? = both Division and non-division accounts exist. |
tlCompanyPropertyIsAddGLNbr | logical | |
tlLayerIsAddGLNbr | logical | Does selected layer requires additional numbering |
tcLayerTypeCode | character | |
LastModifiedDate | date | |
LastModifiedTime | integer | |
LastModifiedUser | character | |
QADC01 | character | unused QAD reserved field |
QADC02 | character | unused QAD reserved field |
QADT01 | date | unused QAD reserved field |
QADD01 | decimal(10) | unused QAD reserved field |
tc_Rowid | character | |
tc_ParentRowid | character | |
tc_Status | character |