| Column | Field | Description | SQL Type | Length | Decimals | Relation | Default Value | Constraints | SQL Create Statement |
---|
| 1 | AbsEntry | Internal Number | int | 11 | 0 | | | | Allow NULL? |
| 2 | PeriodCat | Period Category | nvarchar | 10 | 0 | | | | Allow NULL? |
| 3 | FinancYear | Beginning of Financial Year | date | 8 | 0 | | | | |
| 4 | Year | Financial Year | int | 6 | 0 | | | | Allow NULL? |
| 5 | PeriodName | Period Name | nvarchar | 20 | 0 | | | | Allow NULL? |
| 6 | SubType | Sub-Period Type | char | 1 | 0 | | Y | D=Days, M=Months, Q=Quarters, Y=Year | Allow NULL? |
| 7 | PeriodNum | Number of Periods | int | 11 | 0 | | | | Allow NULL? |
| 8 | F_RefDate | Posting Date From | date | 8 | 0 | | | | |
| 9 | T_RefDate | Posting Date To | date | 8 | 0 | | | | |
| 10 | F_DueDate | Due Date From | date | 8 | 0 | | | | |
| 11 | T_DueDate | Due Date To | date | 8 | 0 | | | | |
| 12 | F_TaxDate | Document Date From | date | 8 | 0 | | | | |
| 13 | T_TaxDate | Document Date To | date | 8 | 0 | | | | |
| 14 | LogInstanc | Log Instance | int | 11 | 0 | | | | Allow NULL? |
| 15 | UpdateDate | Date of Update | date | 8 | 0 | | | | |
| 16 | UserSign | User Signature | int | 6 | 0 | OUSR | | | Allow NULL? |
| 17 | UserSign2 | Updating User | int | 6 | 0 | OUSR | | | Allow NULL? |
| 18 | ItemCode | Item No. | nvarchar | 50 | 0 | OITM | | | Allow NULL? |
| 19 | ItmsGrpCod | Item Group | int | 6 | 0 | OITB | | | Allow NULL? |
| 20 | WhsCode | Warehouse Code | nvarchar | 8 | 0 | OWHS | | | Allow NULL? |
| 21 | BPGrpCod | BP Group | int | 6 | 0 | OCRG | | | Allow NULL? |
| 22 | LicTradNum | Federal Tax ID | nvarchar | 32 | 0 | | !^| | !^|=All, !^|E=Empty, !^|F=Filled, Enter Tax ID=Enter Tax ID | Allow NULL? |
| 23 | ShipCountr | Ship-to Country | nvarchar | 3 | 0 | OCRY | | | Allow NULL? |
| 24 | ShipState | Ship-To State | nvarchar | 3 | 0 | OCST | | | Allow NULL? |
| 25 | Comments | Remarks | nvarchar | 254 | 0 | | | | Allow NULL? |
| 26 | CreateDate | Creation Date | date | 8 | 0 | | | | |
| 27 | RuleCode | Advanced Rule Code | nvarchar | 20 | 0 | | | | Allow NULL? |
| 28 | GLMethod | Get G/L Account By | char | 1 | 0 | | A | A=General, C=Item Group, W=Warehouse | Allow NULL? |
| 29 | Transfered | Year Transfer [Y/N] | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 30 | FromDate | From Date | date | 8 | 0 | | | | |
| 31 | ToDate | To Date | date | 8 | 0 | | | | |
| 32 | DfltExpn | Expense Account | nvarchar | 15 | 0 | OACT | | | Allow NULL? |
| 33 | DfltIncom | Revenue Account | nvarchar | 15 | 0 | OACT | | | Allow NULL? |
| 34 | ExmptIncom | Tax Exempt Revenue Account | nvarchar | 15 | 0 | OACT | | | Allow NULL? |
| 35 | StockAct | Inventory Account | nvarchar | 15 | 0 | OACT | | | Allow NULL? |
| 36 | COGM_Act | Cost of Goods Sold Account | nvarchar | 15 | 0 | OACT | | | Allow NULL? |
| 37 | AlocCstAct | Allocation Account | nvarchar | 15 | 0 | OACT | | | Allow NULL? |
| 38 | VariancAct | Variance Account | nvarchar | 15 | 0 | OACT | | | Allow NULL? |
| 39 | PricDifAct | Price Difference Account | nvarchar | 15 | 0 | OACT | | | Allow NULL? |
| 40 | NegStckAct | Negative Inventory Adj. Acct | nvarchar | 15 | 0 | OACT | | | Allow NULL? |
| 41 | DfltLoss | Inventory Offset - Decr. Acct | nvarchar | 15 | 0 | OACT | | | Allow NULL? |
| 42 | DfltProfit | Inventory Offset - Incr. Acct | nvarchar | 15 | 0 | OACT | | | Allow NULL? |
| 43 | RturnngAct | Sales Returns Account | nvarchar | 15 | 0 | OACT | | | Allow NULL? |
| 44 | ECIncome | Revenue Account - EU | nvarchar | 15 | 0 | OACT | | | Allow NULL? |
| 45 | ECExepnses | Expense Account - EU | nvarchar | 15 | 0 | OACT | | | Allow NULL? |
| 46 | ForgnIncm | Revenue Account - Foreign | nvarchar | 15 | 0 | OACT | | | Allow NULL? |
| 47 | ForgnExpn | Expense Account - Foreign | nvarchar | 15 | 0 | OACT | | | Allow NULL? |
| 48 | PurchseAct | Purchase Account | nvarchar | 15 | 0 | OACT | | | Allow NULL? |
| 49 | PaReturnAc | Purchase Return Account | nvarchar | 15 | 0 | OACT | | | Allow NULL? |
| 50 | PaOffsetAc | Purchase Offset Account | nvarchar | 15 | 0 | OACT | | | Allow NULL? |
| 51 | ExDiffAct | Exchange Rate Differences Acct | nvarchar | 15 | 0 | OACT | | | Allow NULL? |
| 52 | BalanceAct | Goods Clearing Account | nvarchar | 15 | 0 | OACT | | | Allow NULL? |
| 53 | DecresGlAc | G/L Decrease Account | nvarchar | 15 | 0 | OACT | | | Allow NULL? |
| 54 | IncresGlAc | G/L Increase Account | nvarchar | 15 | 0 | OACT | | | Allow NULL? |
| 55 | WipAcct | WIP Inventory Account | nvarchar | 15 | 0 | OACT | | | Allow NULL? |
| 56 | WipVarAcct | WIP Inventory Variance Account | nvarchar | 15 | 0 | OACT | | | Allow NULL? |
| 57 | WipOffset | WIP Offset P&L Account | nvarchar | 15 | 0 | OACT | | | Allow NULL? |
| 58 | StockOffst | Inventory Offset P&L Account | nvarchar | 15 | 0 | OACT | | | Allow NULL? |
| 59 | StockRvAct | Inventory Revaluation Account | nvarchar | 15 | 0 | OACT | | | Allow NULL? |
| 60 | StkRvOfAct | Inventory Reval. Offset Acct | nvarchar | 15 | 0 | OACT | | | Allow NULL? |
| 61 | CostRevAct | COGS Revaluation Acct | nvarchar | 15 | 0 | OACT | | | Allow NULL? |
| 62 | CostOffAct | COGS Revaluation Offset Acct | nvarchar | 15 | 0 | OACT | | | Allow NULL? |
| 63 | ExpClrAct | Expense Clearing Account | nvarchar | 15 | 0 | OACT | | | Allow NULL? |
| 64 | ExpOfstAct | Expense Offset Account | nvarchar | 15 | 0 | OACT | | | Allow NULL? |
| 65 | StkInTnAct | Stock In Transit Account | nvarchar | 15 | 0 | OACT | | | Allow NULL? |
| 66 | ShpdGdsAct | Shipped Goods Account | nvarchar | 15 | 0 | OACT | | | Allow NULL? |
| 67 | VatRevAct | VAT in Revenue Account | nvarchar | 15 | 0 | OACT | | | Allow NULL? |
| 68 | ARCMAct | Sales Credit Account | nvarchar | 15 | 0 | OACT | | | Allow NULL? |
| 69 | APCMAct | Purchase Credit Account | nvarchar | 15 | 0 | OACT | | | Allow NULL? |
| 70 | ARCMExpAct | Tax Exempt Credit Account | nvarchar | 15 | 0 | OACT | | | Allow NULL? |
| 71 | ARCMFrnAct | Sales Credit Account - Foreign | nvarchar | 15 | 0 | OACT | | | Allow NULL? |
| 72 | APCMFrnAct | Purchase Credit Acct - Foreign | nvarchar | 15 | 0 | OACT | | | Allow NULL? |
| 73 | ARCMEUAct | Sales Credit Account - EU | nvarchar | 15 | 0 | OACT | | | Allow NULL? |
| 74 | APCMEUAct | Purchase Credit Account - EU | nvarchar | 15 | 0 | OACT | | | Allow NULL? |
| 75 | PurBalAct | Purchase Balance Account | nvarchar | 15 | 0 | OACT | | | Allow NULL? |
| 76 | WhICenAct | Incoming CENVAT Account (WH) | nvarchar | 15 | 0 | OACT | | | Allow NULL? |
| 77 | WhOCenAct | Outgoing CENVAT Account (WH) | nvarchar | 15 | 0 | OACT | | | Allow NULL? |
| 78 | Active | Is Rule Active | char | 1 | 0 | | Y | N=No, Y=Yes | Allow NULL? |
| 79 | CmpPrivate | Company/Private/Government | char | 1 | 0 | | A | A=All, C=Company, G=Government, I=Private | Allow NULL? |
| 80 | VatGroup | Tax Definition | nvarchar | 8 | 0 | OVTG | | | Allow NULL? |
| 81 | CardCode | Customer/Vendor Code | nvarchar | 15 | 0 | OCRD | | | Allow NULL? |
| 82 | Usage | Usage Code for Document | int | 11 | 0 | OUSG | | | Allow NULL? |
| 83 | FreeChrgSA | Free of Charge Sales Account | nvarchar | 15 | 0 | OACT | | | Allow NULL? |
| 84 | FreeChrgPU | Free of Charge Purchase Account | nvarchar | 15 | 0 | OACT | | | Allow NULL? |
| 85 | UDF1 | User Defined Field 1 | nvarchar | 254 | 0 | | | | Allow NULL? |
| 86 | UDF2 | User Defined Field 2 | nvarchar | 254 | 0 | | | | Allow NULL? |
| 87 | UDF3 | User Defined Field 3 | nvarchar | 254 | 0 | | | | Allow NULL? |
| 88 | UDF4 | User Defined Field 4 | nvarchar | 254 | 0 | | | | Allow NULL? |
| 89 | UDF5 | User Defined Field 5 | nvarchar | 254 | 0 | | | | Allow NULL? |