| ColumnName |
Domain |
Datatype |
NULL |
Definition |
Batch |
|
nvarchar(30) |
NO |
Name of the unit transaction data entry file. |
| PostPeriod |
|
int |
NO |
The accounting period when the file was posted. |
| PostSeq |
|
int |
NO |
The file's internal posting sequence number. |
| Recurring |
|
varchar(1) |
NO |
Flag indicating whether this is a recurring transaction file. |
| Selected |
|
varchar(1) |
NO |
Flag indicating whether this file has been selected for posting. |
| Posted |
|
varchar(1) |
NO |
Flag indicating whether the transaction file has been posted. |
| Creator |
|
nvarchar(20) |
YES |
Username of the person who created the transaction data entry file. |
| Period |
|
int |
NO |
Accounting period when the transaction file was created. |
| EndDate |
|
datetime |
YES |
The transaction file's end date. |
| Total |
|
decimal(19, 4) |
NO |
Total entered for the transaction 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. |
| SubmittedBy |
|
nvarchar(20) |
YES |
The Employee ID of the employee who submitted the data entry file for approval. |
| SubmittedDate |
|
datetime |
YES |
The date and time when the data entry file was submitted for approval. |
| Diary |
|
nvarchar(10) |
YES |
Diary |
| DiaryNo |
|
int |
NO |
Diary Number |