| field name | data type | db field | description |
| tiPeriodMark_ID | integer | Posting.PeriodMark_ID | Link to PeriodMark |
| tiCompany_ID | integer | Posting.Company_ID | Link to Company |
| tiPosting_ID | integer | Posting.Posting_ID | Record ID |
| tiPeriod_ID | integer | Posting.Period_ID | Link to Period |
| 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). |
| 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. |