| TRAN_NUMBER |
INTEGER |
4 |
10 |
Transaction number |
|
| TYPE |
VARCHAR |
2 |
2 |
Transaction type |
|
| DATE |
DATE |
2 |
10 |
Transaction date |
|
| NOMINAL_CODE |
VARCHAR |
8 |
8 |
Nominal Code |
|
| USER_NAME |
VARCHAR |
32 |
32 |
User name |
|
| DETAILS |
VARCHAR |
60 |
60 |
Details |
|
| EXTRA_REF |
VARCHAR |
60 |
60 |
Extra Reference |
|
| DISPUTED |
SMALLINT |
2 |
5 |
Disputed flag |
|
| VAT_FLAG |
VARCHAR |
1 |
1 |
VAT reconciled flag - y/n/- |
|
| PAID_FLAG |
VARCHAR |
1 |
1 |
Transaction paid flag - y/n |
|
| PAID_STATUS |
VARCHAR |
2 |
2 |
Transaction disputed/paid status - /p/d/dp/ |
|
| DEPT_NUMBER |
SMALLINT |
2 |
5 |
Department number |
|
| DEPT_NAME |
VARCHAR |
60 |
60 |
Department name |
|
| TAX_CODE |
VARCHAR |
3 |
3 |
Tax code (T0 to T99) |
|
| DELETED_FLAG |
SMALLINT |
2 |
5 |
Transaction deleted flag |
|
| NET_AMOUNT |
DOUBLE |
8 |
15 |
Net amount (signed according to transaction type) |
|
| TAX_AMOUNT |
DOUBLE |
8 |
15 |
Tax amount (signed according to transaction type) |
|
| GROSS_AMOUNT |
DOUBLE |
8 |
15 |
Gross amount (signed according to transaction type) |
|
| AMOUNT_PAID |
DOUBLE |
8 |
15 |
Total amount paid |
|
| FOREIGN_NET_AMOUNT |
DOUBLE |
8 |
15 |
Net amount in foreign currency (signed according to transaction type) |
|
| FOREIGN_TAX_AMOUNT |
DOUBLE |
8 |
15 |
Tax amount in foreign currency (signed according to transaction type) |
|
| FOREIGN_GROSS_AMOUNT |
DOUBLE |
8 |
15 |
Gross amount in foreign currency (signed according to transaction type) |
|
| FOREIGN_AMOUNT_PAID |
DOUBLE |
8 |
15 |
Total amount paid in foreign currency |
|
| SPLIT_NUMBER |
INTEGER |
4 |
10 |
Split number |
|
| HEADER_NUMBER |
INTEGER |
4 |
10 |
Header number |
|
| VAT_FLAG_CODE |
TINYINT |
1 |
3 |
VAT reconciled flag - 0/1 |
|
| DATE_ENTERED |
DATE |
2 |
10 |
|
|
| VAT_RECONCILED_DATE |
DATE |
2 |
10 |
VAT Reconciled Date |
|
| RECORD_CREATE_DATE |
|
16 |
0 |
Date and time when the record was created. |
|
| RECORD_MODIFY_DATE |
|
16 |
0 |
Date and time when the record was modified. |
|
| RECORD_DELETED |
TINYINT |
2 |
3 |
Flag denoting if the record has been deleted or not. |
|