Fields, 51
| Id | Name | Type | Versions | Obsolete |
|---|---|---|---|---|
| 1 | Group ID | Text[1000] | 19-28 | - |
| 2 | Type | Enum Invoice Posting Line Type | 19-28 | - |
| 3 | G/L Account | Code[20] | 19-28 | - |
| 4 | Global Dimension 1 Code | Code[20] | 19-28 | - |
| 5 | Global Dimension 2 Code | Code[20] | 19-28 | - |
| 6 | Job No. | Code[20] | 19-28 | - |
| 7 | Amount | Decimal | 19-28 | - |
| 8 | VAT Amount | Decimal | 19-28 | - |
| 10 | Gen. Bus. Posting Group | Code[20] | 19-28 | - |
| 11 | Gen. Prod. Posting Group | Code[20] | 19-28 | - |
| 12 | VAT Calculation Type | Enum Tax Calculation Type | 19-28 | - |
| 14 | VAT Base Amount | Decimal | 19-28 | - |
| 17 | System-Created Entry | Boolean | 19-28 | - |
| 18 | Tax Area Code | Code[20] | 19-28 | - |
| 19 | Tax Liable | Boolean | 19-28 | - |
| 20 | Tax Group Code | Code[20] | 19-28 | - |
| 21 | Quantity | Decimal | 19-28 | - |
| 22 | Use Tax | Boolean | 19-28 | - |
| 23 | VAT Bus. Posting Group | Code[20] | 19-28 | - |
| 24 | VAT Prod. Posting Group | Code[20] | 19-28 | - |
| 25 | Amount (ACY) | Decimal | 19-28 | - |
| 26 | VAT Amount (ACY) | Decimal | 19-28 | - |
| 29 | VAT Base Amount (ACY) | Decimal | 19-28 | - |
| 31 | VAT Difference | Decimal | 19-28 | - |
| 32 | VAT % | Decimal | 19-28 | - |
| 35 | VAT Base Before Pmt. Disc. | Decimal | 19-28 | - |
| 40 | Journal Templ. Name | Code[10] | 20-28 | - |
| 215 | Entry Description | Text[100] | 19-28 | - |
| 480 | Dimension Set ID | Integer | 19-28 | - |
| 1000 | Additional Grouping Identifier | Code[20] | 19-28 | - |
| 1700 | Deferral Code | Code[10] | 19-28 | - |
| 1701 | Deferral Line No. | Integer | 19-28 | - |
| 5600 | FA Posting Date | Date | 19-28 | - |
| 5601 | FA Posting Type | Enum Purchase FA Posting Type | 19-28 | - |
| 5602 | Depreciation Book Code | Code[10] | 19-28 | - |
| 5603 | Salvage Value | Decimal | 19-28 | - |
| 5605 | Depr. until FA Posting Date | Boolean | 19-28 | - |
| 5606 | Depr. Acquisition Cost | Boolean | 19-28 | - |
| 5609 | Maintenance Code | Code[10] | 19-28 | - |
| 5610 | Insurance No. | Code[20] | 19-28 | - |
| 5611 | Budgeted FA No. | Code[20] | 19-28 | - |
| 5612 | Duplicate in Depreciation Book | Code[10] | 19-28 | - |
| 5613 | Use Duplication List | Boolean | 19-28 | - |
| 5614 | Fixed Asset Line No. | Integer | 19-28 | - |
| 6200 | Non-Deductible VAT % | Decimal | 22-28 | - |
| 6201 | Non-Deductible VAT Base | Decimal | 22-28 | - |
| 6202 | Non-Deductible VAT Amount | Decimal | 22-28 | - |
| 6203 | Non-Deductible VAT Base ACY | Decimal | 22-28 | - |
| 6204 | Non-Deductible VAT Amount ACY | Decimal | 22-28 | - |
| 6205 | Non-Deductible VAT Diff. | Decimal | 22-28 | - |
| 12102 | No. of Fixed Asset Cards | Integer | 27-28 | - |