Field Listing for Table FINANCIALPURCHASEINVOICES
Field: | TRANSACTIONDATE | Type: | DATE |
Field: | INVOICEBATCHNO | Type: | VARCHAR Length: 15 |
Field: | SUPPLIERINVNO | Type: | VARCHAR Length: 20 |
Field: | INVOICESTYLE | Type: | VARCHAR Length: 30 |
Field: | INVOICEREFERENCE | Type: | VARCHAR Length: 50 |
Field: | SUPPLIER | Type: | VARCHAR Length: 50 |
Field: | SUPPLIERTYPE | Type: | VARCHAR Length: 20 |
Field: | CREDITTERM | Type: | VARCHAR Length: 20 |
Field: | CODETYPE | Type: | VARCHAR Length: 20 |
Field: | LINECODE | Type: | VARCHAR Length: 50 |
Field: | LINEDESCRIPTION | Type: | VARCHAR Length: 100 |
Field: | CATEGORY | Type: | VARCHAR Length: 20 |
Field: | ANALYSISGROUP | Type: | VARCHAR Length: 20 |
Field: | FINANCIALCOST | Type: | DOUBLE |
Field: | TAXCODE | Type: | VARCHAR Length: 10 |
Field: | FINANCIALTAX | Type: | DOUBLE |
Field: | DEBITCOSTCENTRECODE | Type: | VARCHAR Length: 50 |
Field: | CREDITCOSTCENTRECODE | Type: | VARCHAR Length: 50 |
Field: | BATCHFILENO | Type: | DOUBLE |
Field: | TRANSACTIONSTATUS | Type: | VARCHAR Length: 20 |
Field: | TRANSACTIONMESSAGE | Type: | VARCHAR Length: 300 |
Field: | FREIGHTCOST | Type: | DOUBLE |
Field: | FREIGHTTAX | Type: | DOUBLE |
Field: | FREIGHTTAXCODE | Type: | VARCHAR Length: 10 |
Field: | CURRENCYCODE | Type: | VARCHAR Length: 3 |
Field: | EXCHANGERATE | Type: | DOUBLE |
Field: | FXVALUE | Type: | DOUBLE |
Field: | FXTAX | Type: | DOUBLE |
Field: | FXFREIGHTVALUE | Type: | DOUBLE |
Field: | FXFREIGHTTAX | Type: | DOUBLE |
Field: | FXCURRENCYCODE | Type: | VARCHAR Length: 3 |
Field: | FXEXCHANGERATE | Type: | DOUBLE |
Field: | SOURCEDUEDATE | Type: | DATE |
Field: | SOURCENAME | Type: | VARCHAR Length: 50 |
Field: | SOURCEQTY | Type: | DOUBLE |
Field: | SOURCENUMBER | Type: | VARCHAR Length: 100 |
Field: | SOURCESYSUNIQUEID | Type: | DOUBLE |
Field: | SYSDATECREATED | Type: | TIMESTAMP |
Field: | SYSDATEMODIFIED | Type: | TIMESTAMP |
Field: | SYSUNIQUEID | Type: | DOUBLE |