| field name | data type | mnd. | description |
|---|---|---|---|
| FADepreciation_ID | integer | yes | Record ID |
| Company_ID | integer | yes | Link to Company |
| FAAssetBook_ID | integer | yes | Link to FAAssetBook |
| FADepreciationYear | integer | yes | Depreciation Year |
| FADepreciationMonth | integer | yes | Depreciation Month |
| FADepreciationDescription | character(40) | yes | Depreciation Description |
| FADepreciationAmountLC | decimal(4) | yes | BC Depreciation Amount |
| FADepreciationAmountCC | decimal(4) | no | SC Depreciation Amount |
| FADepreciationDate | date | yes | Depreciation Date |
| tcFAAssetBookCode | character(20) | yes | Asset Book Code |
| tdFADepreciationAmountOfficLC | decimal(4) | no | BC Depreciation Amount Offic |
| tcFAAssetCode | character(20) | yes | Asset Code |
| tcFAAssetTypeCode | character(20) | yes | Asset Type |
| tcFABookTypeCode | character(20) | yes | Book Type |
| tcJournalCode | character(8) | yes | Daybook Code |
| tcFAAssetDescription | character(40) | yes | Asset Description |
| tlFABookTypeIsOfficial | logical | yes | Official |
| tiFABookType_ID | integer | yes | |
| tlFAAssetIsCapitalized | logical | yes | Capitalized |
| tiFAAsset_ID | integer | yes | |
| LastModifiedDate | date | no | Last Modified Date |
| LastModifiedTime | integer | no | Last Modified Time |
| LastModifiedUser | character(20) | no | Last Modified User |
| CustomShort0 | character(20) | no | Custom Short Field |
| CustomShort1 | character(20) | no | Custom Short Field |
| CustomShort2 | character(20) | no | Custom Short Field |
| CustomShort3 | character(20) | no | Custom Short Field |
| CustomShort4 | character(20) | no | Custom Short Field |
| CustomShort5 | character(20) | no | Custom Short Field |
| CustomShort6 | character(20) | no | Custom Short Field |
| CustomShort7 | character(20) | no | Custom Short Field |
| CustomShort8 | character(20) | no | Custom Short Field |
| CustomShort9 | character(20) | no | Custom Short Field |
| CustomCombo0 | character(20) | no | Custom Combo Field |
| CustomCombo1 | character(20) | no | Custom Combo Field |
| CustomCombo2 | character(20) | no | Custom Combo Field |
| CustomCombo3 | character(20) | no | Custom Combo Field |
| CustomCombo4 | character(20) | no | Custom Combo Field |
| CustomCombo5 | character(20) | no | Custom Combo Field |
| CustomCombo6 | character(20) | no | Custom Combo Field |
| CustomCombo7 | character(20) | no | Custom Combo Field |
| CustomCombo8 | character(20) | no | Custom Combo Field |
| CustomCombo9 | character(20) | no | Custom Combo Field |
| CustomLong0 | character(255) | no | Custom Long Field |
| CustomLong1 | character(255) | no | Custom Long Field |
| CustomNote | character(2000) | no | Custom Note Field |
| CustomDate0 | date | no | Custom Date Field |
| CustomDate1 | date | no | Custom Date Field |
| CustomDate2 | date | no | Custom Date Field |
| CustomDate3 | date | no | Custom Date Field |
| CustomDate4 | date | no | Custom Date Field |
| CustomInteger0 | integer | no | Custom Integer Field |
| CustomInteger1 | integer | no | Custom Integer Field |
| CustomInteger2 | integer | no | Custom Integer Field |
| CustomInteger3 | integer | no | Custom Integer Field |
| CustomInteger4 | integer | no | Custom Integer Field |
| CustomDecimal0 | decimal(4) | no | Custom Decimal Field |
| CustomDecimal1 | decimal(4) | no | Custom Decimal Field |
| CustomDecimal2 | decimal(4) | no | Custom Decimal Field |
| CustomDecimal3 | decimal(4) | no | Custom Decimal Field |
| CustomDecimal4 | decimal(4) | no | Custom Decimal Field |
| QADC01 | character(40) | no | unused QAD reserved field |
| QADC02 | character | no | unused QAD reserved field |
| QADT01 | date | no | unused QAD reserved field |
| QADD01 | decimal(10) | no | unused QAD reserved field |
| tc_Rowid | character | yes | primary index |
| tc_ParentRowid | character | no | empty string |
| tc_Status | character | no | update status |
| field name | data type | mnd. | description |
|---|---|---|---|
| FADepreciationDet_ID | integer | yes | Record ID |
| FADepreciation_ID | integer | yes | Link to FADepreciation |
| CumulativeGL_ID | integer | no | Cumulative Depreciation GL Account |
| CostGL_ID | integer | no | Cost Depreciation GL Account |
| Division_ID | integer | no | Sub-Account Code |
| Project_ID | integer | no | Project |
| CostCentre_ID | integer | no | Cost Center Code |
| FADepreciationPostingDescr | character(40) | yes | Posting Description |
| FADepreciationDetAmountLC | decimal(4) | yes | BC Depreciation Amount |
| FADepreciationDetAmountCC | decimal(4) | no | SC Depreciation Amount |
| tcDivisionCode | character(8) | no | Sub-Account Code |
| tcProjectCode | character(8) | no | Project |
| tcCostCentreCode | character(4) | no | Cost Center Code |
| tcCumulativeDepreciationGLCode | character(8) | no | Cumulative Depreciation GL Account |
| tcCostDepreciationGLCode | character(8) | no | Cost Depreciation GL Account |
| LastModifiedDate | date | no | Last Modified Date |
| LastModifiedTime | integer | no | Last Modified Time |
| LastModifiedUser | character(20) | no | Last Modified User |
| QADC01 | character(40) | no | unused QAD reserved field |
| QADC02 | character | no | unused QAD reserved field |
| QADT01 | date | no | unused QAD reserved field |
| QADD01 | decimal(10) | no | unused QAD reserved field |
| tc_Rowid | character | yes | primary index |
| tc_ParentRowid | character | yes | = tFADepreciation.tc_Rowid |
| tc_Status | character | no | update status |
| field name | data type | mnd. | description |
|---|---|---|---|
| FADepreciationDetSaf_ID | integer | yes | Record ID |
| FADepreciationDet_ID | integer | yes | Link to FADepreciationDet |
| SafStructure_ID | integer | yes | Structure Code |
| Saf_ID | integer | yes | SAF Concept Code |
| FADepreciationDetSafType | character(20) | yes | Parent Type |
| FADepreciationDetSafSeq | integer | yes | Sequence |
| tcSafConceptCode | character(20) | yes | SAF Concept Code |
| tcSafCode | character(20) | yes | SAF Code |
| tcSafStructureCode | character(20) | yes | Structure Code |
| LastModifiedDate | date | no | Last Modified Date |
| LastModifiedTime | integer | no | Last Modified Time |
| LastModifiedUser | character(20) | no | Last Modified User |
| QADC01 | character(40) | no | unused QAD reserved field |
| QADC02 | character | no | unused QAD reserved field |
| QADT01 | date | no | unused QAD reserved field |
| QADD01 | decimal(10) | no | unused QAD reserved field |
| tc_Rowid | character | yes | primary index |
| tc_ParentRowid | character | yes | = tFADepreciationDet.tc_Rowid |
| tc_Status | character | no | update status |
| field name | data type | mnd. | description |
|---|---|---|---|
| FADepreciationPosting_ID | integer | yes | Record ID |
| Posting_ID | integer | yes | Voucher |
| FADepreciation_ID | integer | yes | Link to FADepreciation |
| FADepreciationPostingType | character(20) | yes | Posting Type |
| value list: | {&FAPOSTINGTYPES} | ||
| tiPostingVoucher | integer | yes | Voucher |
| tcJournalCode | character(8) | yes | Daybook Code |
| tiPeriodYear | integer | yes | GL Calendar Year |
| tiPeriodPeriod | integer | yes | GL Period |
| LastModifiedDate | date | no | Last Modified Date |
| LastModifiedTime | integer | no | Last Modified Time |
| LastModifiedUser | character(20) | no | Last Modified User |
| QADC01 | character(40) | no | unused QAD reserved field |
| QADC02 | character | no | unused QAD reserved field |
| QADT01 | date | no | unused QAD reserved field |
| QADD01 | decimal(10) | no | unused QAD reserved field |
| tc_Rowid | character | yes | primary index |
| tc_ParentRowid | character | yes | = tFADepreciation.tc_Rowid |
| tc_Status | character | no | update status |
| field name | data type | description |
|---|---|---|
| tcCustomShort0 | character | |
| tcCustomShort1 | character | |
| tcCustomShort2 | character | |
| tcCustomShort3 | character | |
| tcCustomShort4 | character | |
| tcCustomShort5 | character | |
| tcCustomShort6 | character | |
| tcCustomShort7 | character | |
| tcCustomShort8 | character | |
| tcCustomShort9 | character | |
| tcCustomCombo0 | character | |
| tcCustomCombo1 | character | |
| tcCustomCombo2 | character | |
| tcCustomCombo3 | character | |
| tcCustomCombo4 | character | |
| tcCustomCombo5 | character | |
| tcCustomCombo6 | character | |
| tcCustomCombo7 | character | |
| tcCustomCombo8 | character | |
| tcCustomCombo9 | character | |
| tcCustomLong0 | character | |
| tcCustomLong1 | character | |
| tcCustomNote | character | |
| ttCustomDate0 | date | |
| ttCustomDate1 | date | |
| ttCustomDate2 | date | |
| ttCustomDate3 | date | |
| ttCustomDate4 | date | |
| tiCustomInteger0 | integer | |
| tiCustomInteger1 | integer | |
| tiCustomInteger2 | integer | |
| tiCustomInteger3 | integer | |
| tiCustomInteger4 | integer | |
| tdCustomDecimal0 | decimal(4) | |
| tdCustomDecimal1 | decimal(4) | |
| tdCustomDecimal2 | decimal(4) | |
| tdCustomDecimal3 | decimal(4) | |
| tdCustomDecimal4 | decimal(4) | |
| tc_Rowid | character | Use this data item to add as a field in public temp-tables (with index). |
| tc_ParentRowid | character | |
| tc_Status | character |
| field name | data type | description |
|---|---|---|
| tcCustomShort0 | character | |
| tcCustomShort1 | character | |
| tcCustomShort2 | character | |
| tcCustomShort3 | character | |
| tcCustomShort4 | character | |
| tcCustomShort5 | character | |
| tcCustomShort6 | character | |
| tcCustomShort7 | character | |
| tcCustomShort8 | character | |
| tcCustomShort9 | character | |
| tcCustomCombo0 | character | |
| tcCustomCombo1 | character | |
| tcCustomCombo2 | character | |
| tcCustomCombo3 | character | |
| tcCustomCombo4 | character | |
| tcCustomCombo5 | character | |
| tcCustomCombo6 | character | |
| tcCustomCombo7 | character | |
| tcCustomCombo8 | character | |
| tcCustomCombo9 | character | |
| tcCustomLong0 | character | |
| tcCustomLong1 | character | |
| tcCustomNote | character | |
| ttCustomDate0 | date | |
| ttCustomDate1 | date | |
| ttCustomDate2 | date | |
| ttCustomDate3 | date | |
| ttCustomDate4 | date | |
| tiCustomInteger0 | integer | |
| tiCustomInteger1 | integer | |
| tiCustomInteger2 | integer | |
| tiCustomInteger3 | integer | |
| tiCustomInteger4 | integer | |
| tdCustomDecimal0 | decimal(4) | |
| tdCustomDecimal1 | decimal(4) | |
| tdCustomDecimal2 | decimal(4) | |
| tdCustomDecimal3 | decimal(4) | |
| tdCustomDecimal4 | decimal(4) | |
| tc_Rowid | character | Use this data item to add as a field in public temp-tables (with index). |
| tc_ParentRowid | character | |
| tc_Status | character |
| field name | data type | description |
|---|---|---|
| tcCustomShort0 | character | |
| tcCustomShort1 | character | |
| tcCustomShort2 | character | |
| tcCustomShort3 | character | |
| tcCustomShort4 | character | |
| tcCustomShort5 | character | |
| tcCustomShort6 | character | |
| tcCustomShort7 | character | |
| tcCustomShort8 | character | |
| tcCustomShort9 | character | |
| tcCustomCombo0 | character | |
| tcCustomCombo1 | character | |
| tcCustomCombo2 | character | |
| tcCustomCombo3 | character | |
| tcCustomCombo4 | character | |
| tcCustomCombo5 | character | |
| tcCustomCombo6 | character | |
| tcCustomCombo7 | character | |
| tcCustomCombo8 | character | |
| tcCustomCombo9 | character | |
| tcCustomLong0 | character | |
| tcCustomLong1 | character | |
| tcCustomNote | character | |
| ttCustomDate0 | date | |
| ttCustomDate1 | date | |
| ttCustomDate2 | date | |
| ttCustomDate3 | date | |
| ttCustomDate4 | date | |
| tiCustomInteger0 | integer | |
| tiCustomInteger1 | integer | |
| tiCustomInteger2 | integer | |
| tiCustomInteger3 | integer | |
| tiCustomInteger4 | integer | |
| tdCustomDecimal0 | decimal(4) | |
| tdCustomDecimal1 | decimal(4) | |
| tdCustomDecimal2 | decimal(4) | |
| tdCustomDecimal3 | decimal(4) | |
| tdCustomDecimal4 | decimal(4) | |
| tc_Rowid | character | Use this data item to add as a field in public temp-tables (with index). |
| tc_ParentRowid | character | |
| tc_Status | character |