| 1 | Journal Template Name | Code[10] | 17-28 | - |
| 2 | Line No. | Integer | 17-28 | - |
| 3 | Account Type | Enum Gen. Journal Account Type | 17-28 | - |
| 4 | Account No. | Code[20] | 17-28 | - |
| 6 | Document Type | Enum Gen. Journal Document Type | 17-28 | - |
| 8 | Description | Text[100] | 17-28 | - |
| 10 | VAT % | Decimal | 17-28 | - |
| 11 | Bal. Account No. | Code[20] | 17-28 | - |
| 12 | Currency Code | Code[10] | 17-28 | - |
| 13 | Amount | Decimal | 17-28 | - |
| 14 | Debit Amount | Decimal | 17-28 | - |
| 15 | Credit Amount | Decimal | 17-28 | - |
| 16 | Amount (LCY) | Decimal | 17-28 | - |
| 17 | Balance (LCY) | Decimal | 17-28 | - |
| 18 | Currency Factor | Decimal | 17-28 | - |
| 19 | Sales/Purch. (LCY) | Decimal | 17-28 | - |
| 20 | Profit (LCY) | Decimal | 17-28 | - |
| 21 | Inv. Discount (LCY) | Decimal | 17-28 | - |
| 22 | Bill-to/Pay-to No. | Code[20] | 17-28 | - |
| 23 | Posting Group | Code[20] | 17-28 | - |
| 24 | Shortcut Dimension 1 Code | Code[20] | 17-28 | - |
| 25 | Shortcut Dimension 2 Code | Code[20] | 17-28 | - |
| 26 | Salespers./Purch. Code | Code[20] | 17-28 | - |
| 29 | Source Code | Code[10] | 17-28 | - |
| 34 | On Hold | Code[3] | 17-28 | - |
| 35 | Applies-to Doc. Type | Enum Gen. Journal Document Type | 17-28 | - |
| 40 | Payment Discount % | Decimal | 17-28 | - |
| 42 | Job No. | Code[20] | 17-28 | - |
| 43 | Quantity | Decimal | 17-28 | - |
| 44 | VAT Amount | Decimal | 17-28 | - |
| 47 | Payment Terms Code | Code[10] | 17-28 | - |
| 50 | Business Unit Code | Code[20] | 17-28 | - |
| 51 | Standard Journal Code | Code[10] | 17-28 | - |
| 52 | Reason Code | Code[10] | 17-28 | - |
| 57 | Gen. Posting Type | Enum General Posting Type | 17-28 | - |
| 58 | Gen. Bus. Posting Group | Code[20] | 17-28 | - |
| 59 | Gen. Prod. Posting Group | Code[20] | 17-28 | - |
| 60 | VAT Calculation Type | Enum Tax Calculation Type | 17-28 | - |
| 63 | Bal. Account Type | Enum Gen. Journal Account Type | 17-28 | - |
| 64 | Bal. Gen. Posting Type | Enum General Posting Type | 17-28 | - |
| 65 | Bal. Gen. Bus. Posting Group | Code[20] | 17-28 | - |
| 66 | Bal. Gen. Prod. Posting Group | Code[20] | 17-28 | - |
| 67 | Bal. VAT Calculation Type | Enum Tax Calculation Type | 17-28 | - |
| 68 | Bal. VAT % | Decimal | 17-28 | - |
| 69 | Bal. VAT Amount | Decimal | 17-28 | - |
| 70 | Bank Payment Type | Enum Bank Payment Type | 17-28 | - |
| 71 | VAT Base Amount | Decimal | 17-28 | - |
| 72 | Bal. VAT Base Amount | Decimal | 17-28 | - |
| 73 | Correction | Boolean | 17-28 | - |
| 77 | External Document No. | Code[35] | 19-28 | - |
| 78 | Source Type | Option | 17-28 | - |
| 79 | Source No. | Code[20] | 17-28 | - |
| 80 | Posting No. Series | Code[20] | 17-28 | - |
| 82 | Tax Area Code | Code[20] | 17-28 | - |
| 83 | Tax Liable | Boolean | 17-28 | - |
| 84 | Tax Group Code | Code[20] | 17-28 | - |
| 85 | Use Tax | Boolean | 17-28 | - |
| 86 | Bal. Tax Area Code | Code[20] | 17-28 | - |
| 87 | Bal. Tax Liable | Boolean | 17-28 | - |
| 88 | Bal. Tax Group Code | Code[20] | 17-28 | - |
| 89 | Bal. Use Tax | Boolean | 17-28 | - |
| 90 | VAT Bus. Posting Group | Code[20] | 17-28 | - |
| 91 | VAT Prod. Posting Group | Code[20] | 17-28 | - |
| 92 | Bal. VAT Bus. Posting Group | Code[20] | 17-28 | - |
| 93 | Bal. VAT Prod. Posting Group | Code[20] | 17-28 | - |
| 110 | Ship-to/Order Address Code | Code[10] | 17-28 | - |
| 111 | VAT Difference | Decimal | 17-28 | - |
| 112 | Bal. VAT Difference | Decimal | 17-28 | - |
| 113 | IC Partner Code | Code[20] | 17-28 | - |
| 116 | IC Partner G/L Acc. No. | Code[20] | 17-28 | Removed 25.0 |
| Replaced by IC Account No. |
| 118 | Sell-to/Buy-from No. | Code[20] | 17-28 | - |
| 130 | IC Account Type | Enum IC Journal Account Type | 22-28 | - |
| 131 | IC Account No. | Code[20] | 22-28 | - |
| 480 | Dimension Set ID | Integer | 17-28 | - |
| 5050 | Campaign No. | Code[20] | 17-28 | - |
| 5616 | Index Entry | Boolean | 17-28 | - |