| Name | Description | Type | Additional information |
|---|---|---|---|
| GLTRANSBATCH_DOC_NO | integer |
None. |
|
| POSTED_FROM | string |
None. |
|
| POSTED_ON | date |
None. |
|
| DOC_DATE | date |
None. |
|
| BATCH_NO | integer |
None. |
|
| BATCH_DATE | date |
None. |
|
| BATCH_FROM_DATE | date |
None. |
|
| BATCH_TO_DATE | date |
None. |
|
| DIRECT_POST | string |
None. |
|
| COMPANYNO | integer |
None. |
|
| DIVISION | string |
None. |
|
| DEPART | string |
None. |
|
| GL_CODE | string |
None. |
|
| DOC_NO | integer |
None. |
|
| USER_DOC | string |
None. |
|
| DOC_CATEGORY | string |
None. |
|
| LINE | decimal number |
None. |
|
| LINE_CHARGE | decimal number |
None. |
|
| VAT_CODE | string |
None. |
|
| VAT_TYPE | string |
None. |
|
| GROSS_AMOUNT | decimal number |
None. |
|
| NET_AMOUNT | decimal number |
None. |
|
| VAT_AMOUNT | decimal number |
None. |
|
| C_VAT_AMOUNT | decimal number |
None. |
|
| C_GROSS_AMOUNT | decimal number |
None. |
|
| C_NET_AMOUNT | decimal number |
None. |
|
| VAT_PERCENT | decimal number |
None. |
|
| VAT_MONTH | integer |
None. |
|
| PARTNUMBER | string |
None. |
|
| SUBP | string |
None. |
|
| LOGNO | integer |
None. |
|
| QTY_UM | string |
None. |
|
| QSHIP_IN | decimal number |
None. |
|
| QSHIP_OUT | decimal number |
None. |
|
| UNITP | decimal number |
None. |
|
| C_UNITP | decimal number |
None. |
|
| ACCTNO | string |
None. |
|
| SUBC | string |
None. |
|
| CUST_VEND | string |
None. |
|
| PAY_USER_DOC | string |
None. |
|
| PAY_DOC_TYPE | string |
None. |
|
| PAY_DOC_CATEGORY | string |
None. |
|
| PAY_DOC_NO | integer |
None. |
|
| PAY_APPLY | date |
None. |
|
| PAY_DOC_DATE | date |
None. |
|
| CURENCY_BASE | string |
None. |
|
| CURENCY_CONV | string |
None. |
|
| CURENCY_FACTOR | decimal number |
None. |
|
| CURENCY_DATE | date |
None. |
|
| REVERSED_GL_DOC_NO | integer |
None. |
|
| DESCRIPTION | string |
None. |
|
| PERIOD_DATE | date |
None. |
|
| DEBIT | decimal number |
None. |
|
| CREDIT | decimal number |
None. |
|
| C_DEBIT | decimal number |
None. |
|
| C_CREDIT | decimal number |
None. |
|
| RECLOCK | string |
None. |
|
| ADDED_USR | string |
None. |
|
| ADDED_DTE | date |
None. |
|
| UPDATED_USR | string |
None. |
|
| UPDATED_DTE | date |
None. |
|
| GLTRANS_DOC_NO | integer |
None. |