| field name | data type | description |
|---|
| tdAbsoluteBalanceTC | decimal(4) | |
| tiCInvoice_ID | integer | |
| tcCInvoiceAllocationStatus | character | |
| tdCInvoiceBalanceTC | decimal(4) | |
| tcCInvoiceCIText | character | |
| ttCInvoiceDate | date | |
| tcCInvoiceDescription | character | |
| ttCInvoiceDueDate | date | |
| tlCInvoiceIsOpen | logical | |
| tdCInvoiceOriginalCreditTC | decimal(4) | |
| tdCInvoiceOriginalDebitTC | decimal(4) | |
| tcCInvoicePoNbr | character | |
| ttCInvoicePostingDate | date | |
| tiCInvoicePostingPeriod | integer | |
| tiCInvoicePostingYear | integer | |
| tiCInvoicePostingYearPeriod | integer | |
| tcCInvoiceReference | character | |
| tiCInvoiceRegistrationNr | integer | |
| tiCInvoiceStage_ID | integer | |
| tdCInvoiceStageAmountTC | decimal(4) | |
| tdCInvoiceStageAmtAppliedTC | decimal(4) | |
| ttCInvoiceStageDueDate | date | |
| tcCInvoiceStageTSMNumber | character | |
| tcCInvoiceTSMNumber | character | |
| tcCInvoiceType | character | |
| tiCInvoiceVoucher | integer | |
| tcCreditorCode | character | |
| tcCurrencyCode | character | |
| tcPaymentConditionPaymentTyp | character | |
| CInvoiceCustom | character | |
| CurrencyCustom | character | |
| CreditorCustom | character | |
| PaymentConditionCustom | character | |
| CInvoiceStageCustom | character | |
| ti_sequence | integer | |
| tc_rowid | character | |
QadFinancials