| field name | data type | description |
| tiPeriodYear | integer | |
| tiPeriodPeriod | integer | |
| tcJournalCode | character | A daybook code (maximum eight characters). |
| tiPostingVoucher | integer | Voucher is a sequential number that uniquely identifies the journal entry (within the combination of an entity and a daybook code). |
| api annotation: | In create mode,enter 0 in this field - the voucher number is generated by the system. In Modify/Delete, the correct voucher number must be entered because this identifies the record. |
| ttPostingDate | date | |
| tcPostingText | character | PostingText |
| tcGLCode | character | A code identifying the GL account. |
| tdCreditCC | decimal(4) | |
| tdCreditLC | decimal(4) | |
| tdDebitCC | decimal(4) | |
| tdDebitLC | decimal(4) | |