| tcBusinessFieldName | tcDataType | tcOperator |
| iiCompanyId | i | |
| tGL.GLCode | c | =,>=,>,<>,<=,<,begins,can-do,matches |
| tJournal.JournalCode | c | =,>=,>,<>,<=,<,begins,can-do,matches |
| tPeriod.PeriodPeriod | i | =,>=,>,<>,<=,< |
| tPeriod.PeriodYear | i | =,>=,>,<>,<=,< |
| tPosting.PostingDate | t | =,>=,>,<>,<=,< |
| tPosting.PostingInvoiceReferenceTxt | c | =,>=,>,<>,<=,<,begins,can-do,matches |
| tPostingLine.PostingLineQTY | d | =,>=,>,<>,<=,< |
| tPostingVat.PostingVatTaxCreditCC | d | =,>=,>,<>,<=,< |
| tPostingVat.PostingVatTaxCreditLC | d | =,>=,>,<>,<=,< |
| tPostingVat.PostingVatTaxCreditTC | d | =,>=,>,<>,<=,< |
| tPostingVat.PostingVatTaxDebitCC | d | =,>=,>,<>,<=,< |
| tPostingVat.PostingVatTaxDebitLC | d | =,>=,>,<>,<=,< |
| tPostingVat.PostingVatTaxDebitTC | d | =,>=,>,<>,<=,< |
| tPostingVat.PostingVatTaxPointDate | t | =,>=,>,<>,<=,< |
| tPosting.PostingVoucher | i | =,>=,>,<>,<=,< |
| tVatPeriod.VatPeriodPeriod | i | =,>=,>,<>,<=,< |
| tVatPeriod.VatPeriodYear | i | =,>=,>,<>,<=,< |
| field name | data type | db field | description |
| tcGLCode | character | GL.GLCode | A code identifying the GL account. |
| tcJournalCode | character | Journal.JournalCode | A daybook code (maximum eight characters). |
| tiPeriodPeriod | integer | Period.PeriodPeriod | GL Period |
| tiPeriodYear | integer | Period.PeriodYear | GL Calendar Year |
| ttPostingDate | date | Posting.PostingDate | The accounting date on which the journal entry is posted. The posting date must be a valid calendar date and must be within the GL calendar year (PostingYear) and period (PostingPeriod). |
| tcPostingInvoiceReferenceTxt | character | Posting.PostingInvoiceReferenceTxt | When the posting is part of an invoice posting, then this field contains the invoice number (Year/Daybook/Voucher extended with supplier invoice Reference in case of a supplier invoice). Used for information purpose on reports and browsers. |
| api annotation: | | Value for this field defaults to blank |
| tdPostingLineQTY | decimal | PostingLine.PostingLineQTY | Quantity |
| api annotation: | | Value for this field defaults to 0.0000. |
| tdPostingVatBalanceCCCalc | decimal | calculated | PostingVatBalanceCCCalc |
| tdPostingVatBalanceLCCalc | decimal | calculated | PostingVatBalanceLCCalc |
| tdPostingVatBalanceTCCalc | decimal | calculated | PostingVatBalanceTCCalc |
| tdPostingVatTaxCreditCC | decimal | PostingVat.PostingVatTaxCreditCC | SC (Statutory Currency) Tax Credit amount. |
| api annotation: | | ? |
| tdPostingVatTaxCreditLC | decimal | PostingVat.PostingVatTaxCreditLC | BC (Base/Local) Tax Credit amount. |
| api annotation: | | ? |
| tdPostingVatTaxCreditTC | decimal | PostingVat.PostingVatTaxCreditTC | TC (Transaction Currency) Tax Credit amount. |
| api annotation: | | ? |
| tdPostingVatTaxDebitCC | decimal | PostingVat.PostingVatTaxDebitCC | SC (Statutory Currency) Tax Debit amount. |
| api annotation: | | ? |
| tdPostingVatTaxDebitLC | decimal | PostingVat.PostingVatTaxDebitLC | BC (Base Currency) Tax Debit amount. |
| api annotation: | | ? |
| tdPostingVatTaxDebitTC | decimal | PostingVat.PostingVatTaxDebitTC | TC (Transaction Currency) Tax Debit amount. |
| api annotation: | | ? |
| ttPostingVatTaxPointDate | date | PostingVat.PostingVatTaxPointDate | The date when this posting is taken into account in the Tax sub-adminstration. |
| api annotation: | | ? |
| tiPostingVoucher | integer | Posting.PostingVoucher | 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. |
| tiVatPeriodPeriod | integer | VatPeriod.VatPeriodPeriod | Tax Period |
| tiVatPeriodYear | integer | VatPeriod.VatPeriodYear | Tax Year |
| PeriodCustom | character | calculated | custom fields |
| PostingCustom | character | calculated | custom fields |
| JournalCustom | character | calculated | custom fields |
| PostingLineCustom | character | calculated | custom fields |
| GLCustom | character | calculated | custom fields |
| PostingVatCustom | character | calculated | custom fields |
| VatPeriodCustom | character | calculated | custom fields |
| ti_sequence | integer | calculated | primary index |
| tc_rowid | character | calculated | = rowid(Period),rowid(Posting),rowid(Journal),rowid(PostingLine),rowid(GL),rowid(PostingVat),rowid(VatPeriod) |