| field name | data type | description |
|---|---|---|
| ti_Sequence | integer | Use this data item to add as a field in public temp-tables. |
| tcBusinessFieldLabel | character | |
| tcBusinessFieldName | character | BusinessFieldName |
| tcOperator | character | Operator |
| tcParameterValue | character | ParameterValue |
| field name | data type | description |
|---|---|---|
| tcCompanyCode | character | |
| tcCurrLC | character | |
| tcDateFormat | character | |
| tiDecCC | integer | |
| tcDecimalFormat | character | |
| tiDecLC | integer | |
| tcDecTC | character | |
| tiDocLayoutMode | integer | |
| tcExtraInfo | character | |
| tiFilterMode | integer | |
| tiPageBreakMode | integer | |
| tcReportTitle | character | |
| tiSummaryMode | integer | |
| tcUser | character | |
| tcDomainCode | character | |
| tcCompanyDescription | character | |
| tcUserLogin | character | Current User login ID |
| tlShadeAltLines | logical |
| field name | data type | description |
|---|---|---|
| tc_Rowid | character | Use this data item to add as a field in public temp-tables (with index). |
| ti_Sequence | integer | Use this data item to add as a field in public temp-tables. |
| tcBusinessRelationCode | character | Business Relation. A code to identify the business relation. If this field does not have a input from the user, the system automatically generates a number for the record based on the sequence defined in Business Relation Autonumber Create. |
| tcBusinessRelationCodeInt | character | Business Relation. A code to identify the business relation. If this field does not have a input from the user, the system automatically generates a number for the record based on the sequence defined in Business Relation Autonumber Create. |
| tcBusinessRelationName1 | character | Name: The full name of the business relation. This field sets the default name for linked addresses such as customers and suppliers. |
| api annotation: | PartialUpdate = yes - defaults to the BusinessRelationCode. | |
| tcBusinessRelationName1Int | character | Name: The full name of the business relation. This field sets the default name for linked addresses such as customers and suppliers. |
| api annotation: | PartialUpdate = yes - defaults to the BusinessRelationCode. | |
| ttCDocumentCreationDate | date | Creation Date.This field indicate the payment creation date. This field is read-only. |
| tdCDocumentExchangeRate | decimal(10) | Exchange Rate. This field holds the exchange rate applying to the transaction currency. |
| tiCDocumentNumber | integer | Document Number. This field hold a unified number for report use. |
| tdCDocumentRateScale | decimal(10) | Scale Factor. This field indicates the scaling factor applying to the transaction currency. |
| tcCDocumentSubType | character | Subtype.This field indicates whether the payment is manual or automatic. You create manual supplier payments through the Supplier Payment activities, and automatic payments through the Supplier Payment Selection activities. This field is read-only. |
| tcCDocumentType | character | Payment Instrument.This field displays the payment instrument associated with the payment format linked to the supplier bank. |
| tiCDocumentYear | integer | Year/Number. This field displays the accounting year and payment sequence number, which is automatically generated by the accounting year. |
| ttCInvoiceDate | date | Invoice Date. This field indicates the invoice creation date. The system uses this field with the credit terms to calculate due date and discount date. |
| api annotation: | This field defaults from the system date. | |
| tdCInvoiceExchangeRate | decimal(10) | Exchange Rate. The exchange rate used by the invoice. The BC Invoice Amount is calculated based on the exchange rate. If user modify the TC Invoice Amount, the BC invoice amount is automatically adjusted. |
| tdCInvoiceRateScale | decimal(10) | Scale Factor. This field indicates the scale factor applying to the exchange rate in use for foreign currency payments. |
| tcCInvoiceType | character | Invoice Type. This field identifies the invoice type. The value can be Invoice Correction and Credit Note Correction type only when the appropriate daybook types have already been defined. |
| tiCInvoiceVoucher | integer | Voucher. This field displays the numeric identifier assigned to the posting. When the daybook of the journal entry is changed (after transfer), the voucher is cleared. Voucher must be unique in one GL period. When the user input is zero, the system automatically assign a value not used yet for this field. |
| tcCostCentreCode | character | Cost Center: A code that identifies the cost center. |
| tcCostCentreDescription | character | Description: a brief description of the cost center. |
| tcCreditorCode | character | |
| tcCreditorDebtor | character | |
| tcCurrencyCode | character | |
| tcCurrencyDescription | character | |
| tiCurrencyNumberOfDecimals | integer | |
| ttDateAll | date | |
| ttDDocumentCreationDate | date | Creation Date.This field indicate the payment creation date. This field is read-only. |
| tdDDocumentExchangeRate | decimal(10) | Exchange Rate. This field holds the exchange rate applying to the transaction currency. |
| tiDDocumentNumber | integer | Document Number. This field hold a unified number for report use. |
| tdDDocumentRateScale | decimal(10) | Scale Factor. This field indicates the scaling factor applying to the transaction currency. |
| tcDDocumentSubType | character | Subtype. This read-only field indicates that the payment is manual or automatic. You create manual customer payments through the Customer Payment activities, and automatic payments through the Customer Payment Selections. |
| tcDDocumentType | character | Payment Instrument. The system displays the payment instrument associated with the payment format linked to the customer bank. |
| tiDDocumentYear | integer | Year/Number. This field displays the accounting year and payment sequence number, which is automatically generated by the accounting year. |
| tcDebtorCode | character | A code (maximum eight characters) that identifies a customer. If the code you specify matches an existing supplier code, a warning message displays. You can choose to ignore the warning, and create the record. However, when a supplier and customer share the same code, they must reference the same business relation. |
| api annotation: | If you leave the Customer Code field blank, the system automatically generates a number for the record based on the sequence defined in Customer Autonumber Create. | |
| ttDInvoiceDate | date | Invoice Date. This field indicates the invoice creation date.This field is normallly prior to the posting date and within the same accounting period as the posting date. The date must be within the upper and lower date limits of an open GL period. The system uses the invoice date with the credit terms to calculate due date and discount date. |
| api annotation: | This field defaults to the DInvoicePostingDate. | |
| tdDInvoiceExchangeRate | decimal(10) | Exchange Rate. The accounting exchange rate used by the invoice. The BC Invoice Amount is calculated based on the exchange rate. If user modify the TC Invoice Amount, the BC invoice amount is automatically adjusted. |
| tdDInvoiceRateScale | decimal(10) | Scale Factor.This field indicates the scale factor applying to the exchange rate in use for foreign currency payments. The exchange rate is multiplied by the scale factor to determine the actual exchange rate. |
| api annotation: | The value for the scale factor defaults from the exchange rate definition, but it can be modified. | |
| tcDInvoiceType | character | Invoice Type. This field displays the invoice type. Invoice Correction and Credit Note Correction display as choices only when the appropriate daybook types have already been defined. |
| api annotation: | PartialUpdate = yes - defaults to Invoice | |
| tiDInvoiceVoucher | integer | Voucher.This field displays the numeric identifier assigned to the posting. When the daybook of the journal entry is charged(after transfer), the voucher is cleared. Voucher must be unique in one GL period. When the user input is zero, the system automatically assign a value not used yet for this field. |
| tcDivisionCode | character | |
| tcDivisionDescription | character | |
| tiDocumentAll | integer | |
| tdExRateAll | decimal | |
| tcGLCodeAll | character | A code identifying the GL account. |
| tcGLCodeExGain | character | A code identifying the GL account. |
| tcGLCodeExLoss | character | A code identifying the GL account. |
| tcGLCodeRevaluated | character | A code identifying the GL account. |
| tcGLCodeRevaluation | character | A code identifying the GL account. |
| tcGLDescriptionAll | character | A description of the GL account. |
| tcGLDescriptionExGain | character | A description of the GL account. |
| tcGLDescriptionExLoss | character | A description of the GL account. |
| tcGLDescriptionRevaluated | character | A description of the GL account. |
| tcGLDescriptionRevaluation | character | A description of the GL account. |
| tlGLIsDebitAccount | logical | Debit/Credit: The posting designation for this account. |
| api annotation: | This field can be left blank as it will be calculated by the system. | |
| tcJournalCode | character | A daybook code (maximum eight characters). |
| tcLayerCode | character | |
| tcLayerDescription | character | |
| tcLayerTypeCode | character | |
| tiPeriodPeriodCinv | integer | |
| tiPeriodPeriodDinv | integer | |
| tiPeriodPeriodRev | integer | |
| tiPeriodYearCinv | integer | |
| tiPeriodYearDinv | integer | |
| tiPeriodYearRev | integer | |
| tcProjectCode | character | |
| tcProjectDescription | character | |
| tiRevalDet_ID | integer | |
| tdRevalDetCreditCC | decimal(4) | |
| tdRevalDetCreditLC | decimal(4) | |
| tdRevalDetCreditTC | decimal(4) | |
| tdRevalDetCreditXC | decimal(4) | |
| tdRevalDetDebitCC | decimal(4) | |
| tdRevalDetDebitLC | decimal(4) | |
| tdRevalDetDebitTC | decimal(4) | |
| tdRevalDetDebitXC | decimal(4) | |
| tcRevalDetParentObjectType | character | |
| tdRevalDetRevCreditCC | decimal(4) | |
| tdRevalDetRevCreditLC | decimal(4) | |
| tdRevalDetRevCreditXC | decimal(4) | |
| tdRevalDetRevDebitCC | decimal(4) | |
| tdRevalDetRevDebitLC | decimal(4) | |
| tdRevalDetRevDebitXC | decimal(4) | |
| tiRevalGL_ID | integer | |
| tdRevalGLCreditCC | decimal(4) | |
| tdRevalGLCreditLC | decimal(4) | |
| tdRevalGLCreditTC | decimal(4) | |
| tdRevalGLCreditXC | decimal(4) | |
| tdRevalGLDebitCC | decimal(4) | |
| tdRevalGLDebitLC | decimal(4) | |
| tdRevalGLDebitTC | decimal(4) | |
| tdRevalGLDebitXC | decimal(4) | |
| tcRevalGLMethodCC | character | |
| tcRevalGLMethodTC | character | |
| tdRevalGLRevCreditCC | decimal(4) | |
| tdRevalGLRevCreditLC | decimal(4) | |
| tdRevalGLRevCreditXC | decimal(4) | |
| tdRevalGLRevDebitCC | decimal(4) | |
| tdRevalGLRevDebitLC | decimal(4) | |
| tdRevalGLRevDebitXC | decimal(4) | |
| tcRevalGLType | character | |
| tcRevalHeaderDescription | character | |
| tiRevalHeaderNumber | integer | |
| ttRevalHeaderRevalDate | date | |
| tcRevalRevaluationArea | character | |
| tcRevalStatusCode | character | |
| tlRVAmountInCCFilter | logical | |
| tiYearAll | integer | |
| tcCustomCombo0 | character | |
| tcCustomCombo1 | character | |
| tcCustomCombo2 | character | |
| tcCustomCombo3 | character | |
| tcCustomCombo4 | character | |
| tcCustomCombo5 | character | |
| tcCustomCombo6 | character | |
| tcCustomCombo7 | character | |
| tcCustomCombo8 | character | |
| tcCustomCombo9 | character | |
| ttCustomDate0 | date | |
| ttCustomDate1 | date | |
| ttCustomDate2 | date | |
| ttCustomDate3 | date | |
| ttCustomDate4 | date | |
| tdCustomDecimal0 | decimal(4) | |
| tdCustomDecimal1 | decimal(4) | |
| tdCustomDecimal2 | decimal(4) | |
| tdCustomDecimal3 | decimal(4) | |
| tdCustomDecimal4 | decimal(4) | |
| tiCustomInteger0 | integer | |
| tiCustomInteger1 | integer | |
| tiCustomInteger2 | integer | |
| tiCustomInteger3 | integer | |
| tiCustomInteger4 | integer | |
| tcCustomLong0 | character | |
| tcCustomLong1 | character | |
| tcCustomNote | character | |
| tcCustomShort0 | character | |
| tcCustomShort1 | character | |
| tcCustomShort2 | character | |
| tcCustomShort3 | character | |
| tcCustomShort4 | character | |
| tcCustomShort5 | character | |
| tcCustomShort6 | character | |
| tcCustomShort7 | character | |
| tcCustomShort8 | character | |
| tcCustomShort9 | character |
| field name | data type | description |
|---|---|---|
| tcCode | character | |
| tcText | character |
QadFinancials