| field name | data type | description |
|---|
| tcCustomer | character | |
| tcCustDescription | character | |
| tcEntity | character | |
| tcInvoiceType | character | |
| tcReasonCode | character | |
| ttDueDate | date | |
| tdOpenAmount | decimal | |
| tdUnappliedCreditAmount | decimal | |
| tdChargedAmount | decimal | To store the amount on which Finance Charge is calculated. |
| tiChargedDays | integer | No. of days Finance Charge is charged for |
| tdFinanceCharge | decimal | |
| tcSalesJournalReference | character | |
| tcARBatchNumber | character | |
| tcSalesAccountGL | character | |
| tcSalesAccountSubAccount | character | |
| tcSalesAccountCC | character | |
| tcControlAccountGL | character | |
| tcControlAccountSubAccount | character | |
| tcControlAccountCC | character | |
| tdSalesAccountCredit | decimal | |
| tdSalesAccountDebit | decimal | |
| tdContorlAccountCredit | decimal | |
| tdControlAccountDebit | decimal | |
| tcCostCentreCode | character | |
| tlSelectDebtor | logical | |
| tlSelectInvoice | logical | |
| tcProjectCode | character | |
| tiDInvoice_ID | integer | |
| tcCurrencyCode | character | Currency Code.This filed identifies the currency of the invoice amount entered by the user. |
| tcInvoiceVoucher | character | |
| tcDivisionCode | character | |
QadFinancials