| 1 |
Entry No. |
Integer |
| 2 |
Vendor Ledger Entry No. |
Integer |
| 3 |
Entry Type |
Enum "Detailed CV Ledger Entry Type" |
| 4 |
Posting Date |
Date |
| 5 |
Document Type |
Enum "Gen. Journal Document Type" |
| 6 |
Document No. |
Code[20] |
| 7 |
Amount |
Decimal |
| 8 |
Amount (LCY) |
Decimal |
| 9 |
Vendor No. |
Code[20] |
| 10 |
Currency Code |
Code[10] |
| 11 |
User ID |
Code[50] |
| 12 |
Source Code |
Code[10] |
| 13 |
Transaction No. |
Integer |
| 14 |
Journal Batch Name |
Code[10] |
| 15 |
Reason Code |
Code[10] |
| 16 |
Debit Amount |
Decimal |
| 17 |
Credit Amount |
Decimal |
| 18 |
Debit Amount (LCY) |
Decimal |
| 19 |
Credit Amount (LCY) |
Decimal |
| 20 |
Initial Entry Due Date |
Date |
| 21 |
Initial Entry Global Dim. 1 |
Code[20] |
| 22 |
Initial Entry Global Dim. 2 |
Code[20] |
| 24 |
Gen. Bus. Posting Group |
Code[20] |
| 25 |
Gen. Prod. Posting Group |
Code[20] |
| 29 |
Use Tax |
Boolean |
| 30 |
VAT Bus. Posting Group |
Code[20] |
| 31 |
VAT Prod. Posting Group |
Code[20] |
| 35 |
Initial Document Type |
Enum "Gen. Journal Document Type" |
| 36 |
Applied Vend. Ledger Entry No. |
Integer |
| 37 |
Unapplied |
Boolean |
| 38 |
Unapplied by Entry No. |
Integer |
| 39 |
Remaining Pmt. Disc. Possible |
Decimal |
| 40 |
Max. Payment Tolerance |
Decimal |
| 41 |
Tax Jurisdiction Code |
Code[10] |
| 42 |
Application No. |
Integer |
| 43 |
Ledger Entry Amount |
Boolean |
| 44 |
Posting Group |
Code[20] |
| 45 |
Exch. Rate Adjmt. Reg. No. |
Integer |
| 2102200 |
CFLW1 Selection |
Boolean |
| 2102201 |
CFLW1 Balance VendLedgerEntry |
Decimal |
| 2102202 |
CFLW1 BalVendLedgEntry (LCY) |
Decimal |
| 2102204 |
CFLW1 First Posting Date |
Date |
| 2102205 |
CFLW1 Open |
Boolean |
| 2102206 |
CFLW1 First Payment Date |
Date |
| 2102207 |
CFLW1 Last Payment Date |
Date |
| 2102208 |
CFLW1 Journal Template Name |
Code[10] |
| 2102209 |
CFLW1 Business Unit Code |
Code[10] |
| 2102211 |
CFLW1 Comment |
Boolean |
| 2102212 |
CFLW1 Payment Discount (LCY) |
Decimal |
| 2102213 |
CFLW1 Temp. Due Date |
Date |
| 2102214 |
CFLW1 Temp Document Date |
Date |
| 2102215 |
CFLW1 TempOrigPmtDiscPosLCY |
Decimal |
| 2102216 |
CFLW1 Temp. Balance |
Decimal |
| 2102217 |
CFLW1 Temp. Balance (LCY) |
Decimal |
| 2102218 |
CFLW1 Temp. Pmt. Discount Date |
Date |
| 2102219 |
CFLW1 Temp. On Hold |
Code[3] |
| 2102220 |
CFLW1 Company No. |
Code[20] |
| 2102222 |
CFLW1 Temp. Cum. Balance (LCY) |
Decimal |
| 2102223 |
CFLW1 Temp. Level |
Integer |
| 2102225 |
CFLW1 Line No. |
Integer |
| 2102226 |
CFLW1 Temp. Description2 |
Text[100] |
| 2102227 |
CFLW1 Payment Tolerance (LCY) |
Decimal |
| 2102228 |
CFLW1 Temp. Payment Batch |
Code[20] |
| 2102229 |
CFLW1 Entry No. |
Integer |
| 2102230 |
CFLW1 Date Filter |
date |
| 2102231 |
CFLW1 Cum. Amount |
decimal |
| 2102232 |
CFLW1 Temp. Ext. Document No. |
Code[35] |
| 2102233 |
CFLW1 Temp. Applied Amount |
Decimal |
| 2102234 |
CFLW1 Temp. Appl. Amount (LCY) |
Decimal |
| 2102235 |
CFLW1 Initial Entry Open |
Boolean |
| 2102236 |
CFL Customer No. |
code[20] |
| 2102237 |
CFLW1 Temp. Comment |
text[10] |
| 2102238 |
CFLW1 Temp. Picture |
text[10] |
