| field name | data type | description |
| Vat_ID | integer | |
| VatRule_ID | integer | |
| PostingLine_ID | integer | |
| VatPeriod_ID | integer | |
| PeriodMark_ID | integer | |
| PostingVatDelay_ID | integer | |
| Currency_ID | integer | |
| Posting_ID | integer | |
| PostingVatDelayBaseDebLC | decimal(4) | BC (Base/Local Currency) Base Debit amount. |
| api annotation: | ? |
| PostingVatDelayBaseCredLC | decimal(4) | BC (Base/Local Currency) Base Credit amount. |
| api annotation: | ? |
| PostingVatDelayBaseDebTC | decimal(4) | TC (Trasaction Currency) Base Debit amount. |
| api annotation: | ? |
| PostingVatDelayBaseCredTC | decimal(4) | TC (Transaction Currency) Base Credit amount. |
| api annotation: | ? |
| PostingVatDelayBaseDebCC | decimal(4) | SC (Statutory Currency) Base Debit amount. |
| api annotation: | ? |
| PostingVatDelayBaseCredCC | decimal(4) | SC (Statutory Currency) Base Credit amount. |
| PostingVatDelayTaxPntDate | date | Tax Point Date? |
| PostingVatDelayVATBalLC | decimal(4) | BC (Base/Local Currency) Tax Balance. |
| PostingVatDelayVATOrigLC | decimal(4) | BC (Base/Local Currency) Tax Original. |
| PostingVatDelayIsOpen | logical | Open? |
| PostingVatDelayExchRate | decimal(10) | Exchange Rate? |
| PostingVatDelayRateScale | decimal(10) | Scale Factor? |
| PostingVatDelayTaxIDFeder | character | Federal Tax ID? |
| PostingVatDelayTaxIDState | character | State Tax ID? |
| PostingVatDelayTaxIDMisc1 | character | Miscellaneous Tax 1. |
| PostingVatDelayTaxIDMisc2 | character | Miscellaneous Tax 2. |
| PostingVatDelayTaxIDMisc3 | character | Miscellaneous Tax 3. |
| PostingVatDelayOwnTaxIDFed | character | Own Federal Tax ID? |
| PostingVatDelayOwnTaxIDSt | character | Own State Tax ID? |
| PostingVatDelayOwnTaxIDM1 | character | Own Miscellaneous Tax 1 ID. |
| PostingVatDelayOwnTaxIDM2 | character | Own Miscellaneous Tax 2 ID. |
| PostingVatDelayOwnTaxIDM3 | character | Own Miscellaneous Tax 3 ID. |
| PostingVatDelayOwnTaxDecl | integer | Own Tax Declaration. |
| tcVatCode | character | |
| tcVatDescription | character | |
| tdFullDebitTC | decimal(4) | |
| tdFullCreditTC | decimal(4) | |
| tdTotalVatDebitTC | decimal(4) | |
| tdTotalVatCreditTC | decimal(4) | |
| tcCurrencyCode | character | |
| tcDomainCode | character | |
| tcVatInOut | character | |
| QADC01 | character | unused QAD reserved field |
| QADC02 | character | unused QAD reserved field |
| QADT01 | date | unused QAD reserved field |
| QADD01 | decimal(10) | unused QAD reserved field |
| tc_Rowid | character | |
| tc_ParentRowid | character | |
| tc_Status | character | |