| iiCompanyId | integer | Company id |
| iiAccPeriod | integer | |
| iiAccYear | integer | |
| iiRevalNumber | integer | |
| icRevalArea | character |
each RevalHeader where
first Layer (inner-join) where
first Period (inner-join) where
each Reval (conditional-join) where
each RevalGL (conditional-join) where
first BusinessRelation (conditional-join) where
first GL1 (conditional-join) where
first GL2 (conditional-join) where
first Project (conditional-join) where
each RevalDet (conditional-join) where
first RevalGLSafCombined (conditional-join) where
| field name | data type | db field | description |
|---|---|---|---|
| tcBusinessRelationCodeInt | character | BusinessRelation.BusinessRelationCode | 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. |
| tcBusinessRelationName1Int | character | BusinessRelation.BusinessRelationName1 | 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. | ||
| tiCostCentre_ID | integer | RevalGL.CostCentre_ID | Cost Center |
| tiCurrency_ID | integer | RevalGL.Currency_ID | Currency Code |
| tiDivision_ID | integer | RevalGL.Division_ID | Sub-Account |
| tiGL_ID | integer | GL1.GL_ID | Record ID |
| tiGL_ID1 | integer | GL2.GL_ID | Record ID |
| tcGLCodeRevaluated | character | GL1.GLCode | A code identifying the GL account. |
| tcGLCodeRevaluation | character | GL2.GLCode | A code identifying the GL account. |
| tcGLDescriptionRevaluated | character | GL1.GLDescription | A description of the GL account. |
| tcGLDescriptionRevaluation | character | GL2.GLDescription | A description of the GL account. |
| tlGLIsDebitAccount | logical | GL1.GLIsDebitAccount | Debit/Credit: The posting designation for this account. |
| api annotation: | This field can be left blank as it will be calculated by the system. | ||
| tiLayer_ID | integer | Layer.Layer_ID | Record ID |
| tcLayerCode | character | Layer.LayerCode | Layer Code |
| tcLayerDescription | character | Layer.LayerDescription | Description |
| tcLayerTypeCode | character | Layer.LayerTypeCode | Layer Type |
| tiPeriodPeriodRev | integer | Period.PeriodPeriod | GL Period |
| tiPeriodYearRev | integer | Period.PeriodYear | GL Calendar Year |
| tiProject_ID | integer | Project.Project_ID | Record ID |
| tcProjectCode | character | Project.ProjectCode | Project |
| tcProjectDescription | character | Project.ProjectDescription | Description |
| tiRevalDet_ID | integer | RevalDet.RevalDet_ID | Record ID |
| tdRevalDetCreditCC | decimal | RevalDet.RevalDetCreditCC | SC Credit |
| tdRevalDetCreditLC | decimal | RevalDet.RevalDetCreditLC | BC Credit |
| tdRevalDetCreditTC | decimal | RevalDet.RevalDetCreditTC | TC Credit |
| tdRevalDetDebitCC | decimal | RevalDet.RevalDetDebitCC | SC Debit |
| tdRevalDetDebitLC | decimal | RevalDet.RevalDetDebitLC | BC Debit |
| tdRevalDetDebitTC | decimal | RevalDet.RevalDetDebitTC | TC Debit |
| tiRevalDetParentObject_ID | integer | RevalDet.RevalDetParentObject_ID | Link to ParentObject |
| tcRevalDetParentObjectType | character | RevalDet.RevalDetParentObjectType | Object Type |
| tdRevalDetRevCreditCC | decimal | RevalDet.RevalDetRevCreditCC | SC Revaluated Credit |
| tdRevalDetRevCreditLC | decimal | RevalDet.RevalDetRevCreditLC | BC Revaluated Credit |
| tdRevalDetRevDebitCC | decimal | RevalDet.RevalDetRevDebitCC | SC Revaluated Debit |
| tdRevalDetRevDebitLC | decimal | RevalDet.RevalDetRevDebitLC | BC Revaluated Debit |
| tiRevalGL_ID | integer | RevalGL.RevalGL_ID | Record ID |
| tdRevalGLCreditCC | decimal | RevalGL.RevalGLCreditCC | SC Credit |
| tdRevalGLCreditLC | decimal | RevalGL.RevalGLCreditLC | BC Credit |
| tdRevalGLCreditTC | decimal | RevalGL.RevalGLCreditTC | TC Credit |
| tdRevalGLDebitCC | decimal | RevalGL.RevalGLDebitCC | SC Debit |
| tdRevalGLDebitLC | decimal | RevalGL.RevalGLDebitLC | BC Debit |
| tdRevalGLDebitTC | decimal | RevalGL.RevalGLDebitTC | TC Debit |
| tcRevalGLMethodCC | character | RevalGL.RevalGLMethodCC | SC Revaluation Method |
| tcRevalGLMethodTC | character | RevalGL.RevalGLMethodTC | TC Revaluation Method |
| tdRevalGLRevCreditCC | decimal | RevalGL.RevalGLRevCreditCC | SC Revaluated Credit |
| tdRevalGLRevCreditLC | decimal | RevalGL.RevalGLRevCreditLC | BC Revaluated Credit |
| tdRevalGLRevDebitCC | decimal | RevalGL.RevalGLRevDebitCC | SC Revaluated Debit |
| tdRevalGLRevDebitLC | decimal | RevalGL.RevalGLRevDebitLC | BC Revaluated Debit |
| tcRevalGLType | character | RevalGL.RevalGLType | GL Type |
| tcRevalHeaderDescription | character | RevalHeader.RevalHeaderDescription | Rev Desc |
| tiRevalHeaderNumber | integer | RevalHeader.RevalHeaderNumber | Rev Number |
| ttRevalHeaderRevalDate | date | RevalHeader.RevalHeaderRevalDate | Rev Date |
| tcRevalRevaluationArea | character | Reval.RevalRevaluationArea | Revaluation Area |
| tcRevalStatusCode | character | Reval.RevalStatusCode | Status |
QadFinancials