| 1 | Entry No. | Integer | 17-28 | - |
| 3 | G/L Account No. | Code[20] | 17-28 | - |
| 4 | Posting Date | Date | 17-28 | - |
| 5 | Document Type | Enum Gen. Journal Document Type | 17-28 | - |
| 6 | Document No. | Code[20] | 17-28 | - |
| 7 | Description | Text[100] | 17-28 | - |
| 10 | Bal. Account No. | Code[20] | 17-28 | - |
| 17 | Amount | Decimal | 17-28 | - |
| 18 | Source Currency Amount | Decimal | 24-28 | - |
| 19 | Source Currency VAT Amount | Decimal | 24-28 | - |
| 20 | Source Currency Code | Code[10] | 24-28 | - |
| 23 | Global Dimension 1 Code | Code[20] | 17-28 | - |
| 24 | Global Dimension 2 Code | Code[20] | 17-28 | - |
| 27 | User ID | Code[50] | 17-28 | - |
| 28 | Source Code | Code[10] | 17-28 | - |
| 29 | System-Created Entry | Boolean | 17-28 | - |
| 30 | Prior-Year Entry | Boolean | 17-28 | - |
| 41 | Job No. | Code[20] | 17-28 | - |
| 42 | Quantity | Decimal | 17-28 | - |
| 43 | VAT Amount | Decimal | 17-28 | - |
| 45 | Business Unit Code | Code[20] | 17-28 | - |
| 46 | Journal Batch Name | Code[10] | 17-28 | - |
| 47 | Reason Code | Code[10] | 17-28 | - |
| 48 | Gen. Posting Type | Enum General Posting Type | 17-28 | - |
| 49 | Gen. Bus. Posting Group | Code[20] | 17-28 | - |
| 50 | Gen. Prod. Posting Group | Code[20] | 17-28 | - |
| 51 | Bal. Account Type | Enum Gen. Journal Account Type | 17-28 | - |
| 52 | Transaction No. | Integer | 17-28 | - |
| 53 | Debit Amount | Decimal | 17-28 | - |
| 54 | Credit Amount | Decimal | 17-28 | - |
| 55 | Document Date | Date | 17-28 | - |
| 56 | External Document No. | Code[35] | 17-28 | - |
| 57 | Source Type | Enum Gen. Journal Source Type | 17-28 | - |
| 58 | Source No. | Code[20] | 17-28 | - |
| 59 | No. Series | Code[20] | 17-28 | - |
| 60 | Tax Area Code | Code[20] | 17-28 | - |
| 61 | Tax Liable | Boolean | 17-28 | - |
| 62 | Tax Group Code | Code[20] | 17-28 | - |
| 63 | Use Tax | Boolean | 17-28 | - |
| 64 | VAT Bus. Posting Group | Code[20] | 17-28 | - |
| 65 | VAT Prod. Posting Group | Code[20] | 17-28 | - |
| 68 | Additional-Currency Amount | Decimal | 17-28 | - |
| 69 | Add.-Currency Debit Amount | Decimal | 17-28 | - |
| 70 | Add.-Currency Credit Amount | Decimal | 17-28 | - |
| 71 | Close Income Statement Dim. ID | Integer | 17-28 | - |
| 72 | IC Partner Code | Code[20] | 17-28 | - |
| 73 | Reversed | Boolean | 17-28 | - |
| 74 | Reversed by Entry No. | Integer | 17-28 | - |
| 75 | Reversed Entry No. | Integer | 17-28 | - |
| 76 | G/L Account Name | Text[100] | 17-28 | - |
| 78 | Journal Templ. Name | Code[10] | 20-28 | - |
| 79 | VAT Reporting Date | Date | 21-28 | - |
| 480 | Dimension Set ID | Integer | 17-28 | - |
| 481 | Shortcut Dimension 3 Code | Code[20] | 17-28 | - |
| 482 | Shortcut Dimension 4 Code | Code[20] | 17-28 | - |
| 483 | Shortcut Dimension 5 Code | Code[20] | 17-28 | - |
| 484 | Shortcut Dimension 6 Code | Code[20] | 17-28 | - |
| 485 | Shortcut Dimension 7 Code | Code[20] | 17-28 | - |
| 486 | Shortcut Dimension 8 Code | Code[20] | 17-28 | - |
| 495 | Last Dim. Correction Entry No. | Integer | 18-28 | - |
| 496 | Last Dim. Correction Node | Integer | 18-28 | - |
| 497 | Dimension Changes Count | Integer | 18-28 | - |
| 2678 | Allocation Account No. | Code[20] | 23-28 | - |
| 2679 | Alloc. Journal Line SystemId | Guid | 27-28 | - |
| 5400 | Prod. Order No. | Code[20] | 17-28 | - |
| 5600 | FA Entry Type | Option | 17-28 | - |
| 5601 | FA Entry No. | Integer | 17-28 | - |
| 5618 | Comment | Text[250] | 19-28 | - |
| 6200 | Non-Deductible VAT Amount | Decimal | 22-28 | - |
| 6201 | Non-Deductible VAT Amount ACY | Decimal | 22-28 | - |
| 6202 | Src. Curr. Non-Ded. VAT Amount | Decimal | 25-28 | - |
| 8001 | Account Id | Guid | 17-28 | - |
| 8005 | Last Modified DateTime | DateTime | 17-28 | - |