Fields, 70
| Id | Name | Type | Versions | Obsolete |
|---|---|---|---|---|
| 1 | Entry No. | Integer | 17-28 | - |
| 3 | CV 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 | Your Reference | Text[35] | 22-28 | - |
| 11 | Currency Code | Code[10] | 17-28 | - |
| 13 | Amount | Decimal | 17-28 | - |
| 14 | Remaining Amount | Decimal | 17-28 | - |
| 15 | Original Amt. (LCY) | Decimal | 17-28 | - |
| 16 | Remaining Amt. (LCY) | Decimal | 17-28 | - |
| 17 | Amount (LCY) | Decimal | 17-28 | - |
| 18 | Sales/Purchase (LCY) | Decimal | 17-28 | - |
| 19 | Profit (LCY) | Decimal | 17-28 | - |
| 20 | Inv. Discount (LCY) | Decimal | 17-28 | - |
| 21 | Bill-to/Pay-to CV No. | Code[20] | 17-28 | - |
| 22 | CV Posting Group | Code[20] | 17-28 | - |
| 23 | Global Dimension 1 Code | Code[20] | 17-28 | - |
| 24 | Global Dimension 2 Code | Code[20] | 17-28 | - |
| 25 | Salesperson Code | Code[20] | 17-28 | - |
| 27 | User ID | Code[50] | 17-28 | - |
| 28 | Source Code | Code[10] | 17-28 | - |
| 33 | On Hold | Code[3] | 17-28 | - |
| 34 | Applies-to Doc. Type | Enum Gen. Journal Document Type | 17-28 | - |
| 35 | Applies-to Doc. No. | Code[20] | 17-28 | - |
| 36 | Open | Boolean | 17-28 | - |
| 37 | Due Date | Date | 17-28 | - |
| 38 | Pmt. Discount Date | Date | 17-28 | - |
| 39 | Original Pmt. Disc. Possible | Decimal | 17-28 | - |
| 40 | Pmt. Disc. Given (LCY) | Decimal | 17-28 | - |
| 42 | Orig. Pmt. Disc. Possible(LCY) | Decimal | 20-28 | - |
| 43 | Positive | Boolean | 17-28 | - |
| 44 | Closed by Entry No. | Integer | 17-28 | - |
| 45 | Closed at Date | Date | 17-28 | - |
| 46 | Closed by Amount | Decimal | 17-28 | - |
| 47 | Applies-to ID | Code[50] | 17-28 | - |
| 48 | Journal Templ. Name | Code[10] | 20-28 | - |
| 49 | Journal Batch Name | Code[10] | 17-28 | - |
| 50 | Reason Code | Code[10] | 17-28 | - |
| 51 | Bal. Account Type | Enum Gen. Journal Account Type | 17-28 | - |
| 52 | Bal. Account No. | Code[20] | 17-28 | - |
| 53 | Transaction No. | Integer | 17-28 | - |
| 54 | Closed by Amount (LCY) | Decimal | 17-28 | - |
| 58 | Debit Amount | Decimal | 17-28 | - |
| 59 | Credit Amount | Decimal | 17-28 | - |
| 60 | Debit Amount (LCY) | Decimal | 17-28 | - |
| 61 | Credit Amount (LCY) | Decimal | 17-28 | - |
| 62 | Document Date | Date | 17-28 | - |
| 63 | External Document No. | Code[35] | 17-28 | - |
| 64 | Calculate Interest | Boolean | 17-28 | - |
| 65 | Closing Interest Calculated | Boolean | 17-28 | - |
| 66 | No. Series | Code[20] | 17-28 | - |
| 67 | Closed by Currency Code | Code[10] | 17-28 | - |
| 68 | Closed by Currency Amount | Decimal | 17-28 | - |
| 70 | Rounding Currency | Code[10] | 17-28 | - |
| 71 | Rounding Amount | Decimal | 17-28 | - |
| 72 | Rounding Amount (LCY) | Decimal | 17-28 | - |
| 73 | Adjusted Currency Factor | Decimal | 17-28 | - |
| 74 | Original Currency Factor | Decimal | 17-28 | - |
| 75 | Original Amount | Decimal | 17-28 | - |
| 77 | Remaining Pmt. Disc. Possible | Decimal | 17-28 | - |
| 78 | Pmt. Disc. Tolerance Date | Date | 17-28 | - |
| 79 | Max. Payment Tolerance | Decimal | 17-28 | - |
| 81 | Accepted Payment Tolerance | Decimal | 17-28 | - |
| 82 | Accepted Pmt. Disc. Tolerance | Boolean | 17-28 | - |
| 83 | Pmt. Tolerance (LCY) | Decimal | 17-28 | - |
| 84 | Amount to Apply | Decimal | 17-28 | - |
| 90 | Prepayment | Boolean | 17-28 | - |
| 480 | Dimension Set ID | Integer | 17-28 | - |