| Column | Field | Description | Data Type | Edit Type | Length | Decimals | SQL Create Statement |
---|
| 1 | CFKCO | Document Company | String | Generic Edit | 5 | 0 | Allow NULL? |
| 2 | CFDCT | Document Type | String | UDC (00 DT) | 2 | 0 | Allow NULL? |
| 3 | CFDOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 | Allow NULL? |
| 4 | CFDGJ | Date - For G/L (and Voucher) - Julian | Date | Generic Edit | 6 | 0 | |
| 5 | CFJELN | Journal Entry Line Number | Numeric | Generic Edit | 7 | 0 | Allow NULL? |
| 6 | CFEXTL | Line Extension Code | String | Generic Edit | 2 | 0 | Allow NULL? |
| 7 | CFCO | Company | String | Generic Edit | 5 | 0 | Allow NULL? |
| 8 | CFC75SEQN | Sequence Number | Numeric | Generic Edit | 4 | 0 | Allow NULL? |
| 9 | CFPOST | G/L Posted Code | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 10 | CFICU | Batch Number | Numeric | Generic Edit | 8 | 0 | Allow NULL? |
| 11 | CFICUT | Batch Type | String | UDC (98 IT) | 2 | 0 | Allow NULL? |
| 12 | CFAID | Account ID | String | Generic Edit | 8 | 0 | Allow NULL? |
| 13 | CFANI | Account Number - Input (Mode Unknown) | String | Generic Edit | 29 | 0 | Allow NULL? |
| 14 | CFMCU | Business Unit | String | Generic Edit | 12 | 0 | Allow NULL? |
| 15 | CFOBJ | Object Account | String | Generic Edit | 6 | 0 | Allow NULL? |
| 16 | CFSUB | Subsidiary | String | Generic Edit | 8 | 0 | Allow NULL? |
| 17 | CFPN | Period Number - General Ledger | Numeric | Generic Edit | 2 | 0 | Allow NULL? |
| 18 | CFCTRY | Century | Numeric | Generic Edit | 2 | 0 | Allow NULL? |
| 19 | CFFY | Fiscal Year | Numeric | Generic Edit | 2 | 0 | Allow NULL? |
| 20 | CFSBL | Subledger - G/L | String | Generic Edit | 8 | 0 | Allow NULL? |
| 21 | CFSBLT | Subledger Type | Character | UDC (00 ST) | 1 | 0 | Allow NULL? |
| 22 | CFLT | Ledger Types | String | UDC (09 LT) | 2 | 0 | Allow NULL? |
| 23 | CFVR01 | Reference | String | Generic Edit | 25 | 0 | Allow NULL? |
| 24 | CFAA | Amount | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 25 | CFCRCD | Currency Code - From | String | Generic Edit | 3 | 0 | Allow NULL? |
| 26 | CFACR | Amount - Currency | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 27 | CFRE | Reverse or Void (R/V) | Character | UDC (H09 RE) | 1 | 0 | Allow NULL? |
| 28 | CFFUTMATH1 | Future Use Math 1 | Numeric | Generic Edit | 15 | 4 | Allow NULL? |
| 29 | CFFUTSTR1 | Future Use String 1 | String | Generic Edit | 50 | 0 | Allow NULL? |
| 30 | CFFUTDATE1 | Future Use Translation Date 1 | Date | Generic Edit | 6 | 0 | |
| 31 | CFFUTUO1 | Future Use Field 1 | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 32 | CFUSER | User ID | String | Generic Edit | 10 | 0 | Allow NULL? |
| 33 | CFPID | Program ID | String | Generic Edit | 10 | 0 | Allow NULL? |
| 34 | CFJOBN | Work Station ID | String | Generic Edit | 10 | 0 | Allow NULL? |
| 35 | CFUPMJ | Date - Updated | Date | Generic Edit | 6 | 0 | |
| 36 | CFUPMT | Time - Last Updated | Numeric | Generic Edit | 6 | 0 | Allow NULL? |