| ColumnName |
Domain |
Datatype |
NULL |
Definition |
Batch |
|
nvarchar(32) |
NO |
Name of the accounts payable data entry transaction file. |
| PostPeriod |
|
int |
NO |
Accounting period when this transaction was posted. |
| PostSeq |
|
int |
NO |
The posting sequence number. |
| Recurring |
|
varchar(1) |
NO |
Flag indicating whether this is a recurring transaction file. Y-Yes, N-No. |
| Selected |
|
varchar(1) |
NO |
Flag indicating whether this file has been selected for posting. Y-Yes, N-No. |
| Posted |
|
varchar(1) |
NO |
Flag indicating whether this file has been posted. Y-Yes, N-No. |
| Creator |
|
nvarchar(32) |
YES |
Username of the file's creator. |
| Period |
|
int |
NO |
Accounting period when the transaction was entered. |
| EndDate |
|
datetime |
YES |
The end date of the accounting period when the transaction was entered. |
| Total |
|
decimal(19, 4) |
NO |
Total amount entered for the transaction file. |
| DefaultLiab |
|
nvarchar(10) |
YES |
Default liability code to use for entries in the data entry file. |
| DefaultBank |
|
nvarchar(10) |
YES |
Default bank code to use for entries in the data entry file. |
| DefaultDate |
|
datetime |
YES |
Default date to use for entries in the data entry file. |
| Company |
|
nvarchar(14) |
NO |
The company owning the data entry file; that is, the company that is the active company when the file is created. |
| DefaultCurrencyCode |
|
nvarchar(3) |
YES |
The default transaction currency code to use in the data entry file. |
| SubmittedBy |
|
nvarchar(20) |
YES |
The EmployeeID of the employee who submitted the data entry file for approval. |
| SubmittedDate |
|
datetime |
YES |
The date when the SubmittedBy employee submitted the data entry file for approval. |
| Description |
|
nvarchar(40) |
YES |
Name of the accounts payable data entry transaction file. |
| VoucheredFromPO |
|
varchar(1) |
NO |
For future use. |
| CloseFullyVoucheredPO |
|
varchar(1) |
NO |
For future use. |