| Column | Field | Description | Data Type | Edit Type | Length | Decimals | SQL Create Statement |
---|
| 1 | TAUSER | User ID | String | Generic Edit | 10 | 0 | Allow NULL? |
| 2 | TAUKID | Unique Key ID (Internal) | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 3 | TADCT | Document Type | String | UDC (00 DT) | 2 | 0 | Allow NULL? |
| 4 | TADOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 | Allow NULL? |
| 5 | TAKCO | Document Company | String | Generic Edit | 5 | 0 | Allow NULL? |
| 6 | TADGJ | Date - For G/L (and Voucher) - Julian | Date | Generic Edit | 6 | 0 | |
| 7 | TAJELN | Journal Entry Line Number | Numeric | Generic Edit | 7 | 0 | Allow NULL? |
| 8 | TAEXTL | Line Extension Code | String | Generic Edit | 2 | 0 | Allow NULL? |
| 9 | TAICU | Batch Number | Numeric | Generic Edit | 8 | 0 | Allow NULL? |
| 10 | TAICUT | Batch Type | String | UDC (98 IT) | 2 | 0 | Allow NULL? |
| 11 | TAALCO | Account Ledger Company | String | Generic Edit | 5 | 0 | Allow NULL? |
| 12 | TAAMCO | Account Master Company | String | Generic Edit | 5 | 0 | Allow NULL? |
| 13 | TAEXA | Name - Alpha Explanation | String | Generic Edit | 30 | 0 | Allow NULL? |
| 14 | TAEXR | Name - Remark Explanation | String | Generic Edit | 30 | 0 | Allow NULL? |
| 15 | TAANI | Account Number - Input (Mode Unknown) | String | Generic Edit | 29 | 0 | Allow NULL? |
| 16 | TAAA | Amount | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 17 | TALT | Ledger Types | String | UDC (09 LT) | 2 | 0 | Allow NULL? |
| 18 | TAPOST | G/L Posted Code | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 19 | TACRCD | Currency Code - From | String | Generic Edit | 3 | 0 | Allow NULL? |
| 20 | TAAID | Account ID | String | Generic Edit | 8 | 0 | Allow NULL? |