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The DMFLedgerJournalTransEntity table contains the transaction detail information that pertains to a single journal. The individual transaction lines are also referred to as voucher lines.
Configuration Key: DMF
Methods
| Method | Description | |
|---|---|---|
.gif "Public method") |
aosValidateDelete | Validates on the server that the specified record can be deleted from a table. (Inherited from xRecord.) |
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aosValidateInsert | Validates on the server that the specified record can be inserted. (Inherited from xRecord.) |
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aosValidateRead | Validates on the server that the specified record can be read. (Inherited from xRecord.) |
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aosValidateUpdate | Validates on the server that the specified record can be updated. (Inherited from xRecord.) |
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buf2con | Packs the table buffers of an xRecord instance into an X++ container. (Inherited from xRecord.) |
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cancelTimeOut | Cancels a previous method call to the setTimeOut method. (Inherited from Object.) |
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canSubmitToWorkflow | Indicates whether submission to workflow is possible. (Inherited from xRecord.) |
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caption | Gets and sets the caption property of a table. (Inherited from xRecord.) |
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checkInvalidFieldAccess | Gets and sets invalid field access. (Inherited from xRecord.) |
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checkRecord | Gets and sets the property that indicates whether to check mandatory fields. (Inherited from xRecord.) |
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checkRestrictedDeleteActions | Gets and sets the property that indicates whether a record can be deleted. (Inherited from xRecord.) |
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clear | Removes all rows from the table buffer. (Inherited from xRecord.) |
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company | Gets and sets the property that indicates a legal entity for the record. (Inherited from xRecord.) |
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con2buf | Unpacks a container into the table buffers. (Inherited from xRecord.) |
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concurrencyModel | Gets and sets the default concurrency model to use to update records. (Inherited from xRecord.) |
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context | Gets and sets the context property. (Inherited from xRecord.) |
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data | Retrieves a row from the table. (Inherited from xRecord.) |
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dataSource | Retrieves the data source of the table. (Inherited from xRecord.) |
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defaultField | Populates default values in a field in the table. (Inherited from xRecord.) |
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defaultRow | Populates default values in fields in the table in the non-interactive case. (Inherited from xRecord.) |
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delete | Deletes the current record from the table. (Inherited from xRecord.) |
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disableCache | Gets and sets the property that indicates whether caching is disabled. (Inherited from xRecord.) |
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dispose | Releases resources that are used by the xRecord object. (Inherited from xRecord.) |
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doClear | Removes all rows from the table buffer and bypasses any additional logic in the clear method of the table. (Inherited from xRecord.) |
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doDelete | Deletes the current record from the table and bypasses any additional logic in the delete method of the table. (Inherited from xRecord.) |
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doInsert | Inserts the record into the table and bypasses any additional logic in the insert method of the table. (Inherited from xRecord.) |
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doUpdate | Updates the current record and bypasses any additional logic in the update method of the table. (Inherited from xRecord.) |
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doValidateDelete | Performs the action to validate that a record can be deleted. (Inherited from xRecord.) |
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equal | Determines whether the specified object is equal to the current one. (Inherited from xRecord.) |
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fieldAccessRight | Returns the field access right. (Inherited from xRecord.) |
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fieldBufferAccessRight | Returns the field access right for the current record. (Inherited from xRecord.) |
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fieldState | Sets or returns the state of a field in the table buffer. (Inherited from xRecord.) |
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getAllowRedefault | Returns the list of fields that are allowed to re-default. (Inherited from xRecord.) |
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getDefaultingDependencies | Returns the container that holds defaulting dependencies. (Inherited from xRecord.) |
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getExtension | Returns the table extension. (Inherited from xRecord.) |
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getFieldValue | Gets the value of the specified field from a table buffer. (Inherited from xRecord.) |
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getInstanceRelationType | Returns the table name that corresponds to the InstanceRelationType ID. (Inherited from xRecord.) |
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getPhysicalTableName | Return the physical table name, which, in the case of the SQL Temp DB table, is the table instance name. (Inherited from xRecord.) |
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getPresenceFieldData | Retrieves the PresenceInfo value from the specified field. (Inherited from xRecord.) |
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getSQLStatement | Gets the SQL statement that is used to return records from the database. (Inherited from xRecord.) |
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getTableInInstanceHierarchy | (Inherited from xRecord.) |
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getTableType | Indicates the type of the table. (Inherited from xRecord.) |
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getTimeOutTimerHandle | Returns the timer handle for the object. (Inherited from Object.) |
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handle | Retrieves the handle of the class of the object. (Inherited from Object.) |
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hasRelatedTable | Indicates whether a foreign key constraint buffer is linked with the table. (Inherited from xRecord.) |
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helpField | Retrieves a string that contains the Help text for the specified field. (Inherited from xRecord.) |
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initValue | Initializes a field to the default value. (Inherited from xRecord.) |
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inputStatus | Sets or returns the current input status of the table buffer. (Inherited from xRecord.) |
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insert | Inserts the record into the table. (Inherited from xRecord.) |
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interactiveContext | Sets or returns the current interactive context of the table buffer. (Inherited from xRecord.) |
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isFieldDataRetrieved | Checks whether the data of the given field has been retrieved. (Inherited from xRecord.) |
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isFieldSet | Checks whether a field has a Set or Defaulted state. (Inherited from xRecord.) |
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isFormDataSource | Indicates whether the data source is a form. (Inherited from xRecord.) |
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isNewRecord | Returns true if the record is a new record that hasn't been persisted yet. (Inherited from xRecord.) |
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isPartOfUOWSaveChanges | (Inherited from xRecord.) |
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isTempDb | Indicates whether the type of the table is SQL TempDB. (Inherited from xRecord.) |
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isTmp | Indicates whether this is a temporary table. (Inherited from xRecord.) |
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joinChild | Finds the join child of the current record. (Inherited from xRecord.) |
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joinParent | Finds the join parent of the current record. (Inherited from xRecord.) |
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linkPhysicalTableInstance | Checks whether there is a link for the physical table instance for the record. (Inherited from xRecord.) |
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merge | Merges the current table with the specified table. (Inherited from xRecord.) |
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modifiedField | Modifies the specified field to the original. (Inherited from xRecord.) |
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modifiedFieldValue | Modifies the specified field to the original value. (Inherited from xRecord.) |
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new | Initializes a new instance of the Object class. (Inherited from Object.) |
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notify | Releases the hold on an object that has called the wait method on this object. (Inherited from Object.) |
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notifyAll | Releases a lock on the object that was issued by the wait method on this object. (Inherited from Object.) |
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objectOnServer | Determines whether the object is on a server. (Inherited from Object.) |
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orig | Retrieves the original values of the current record. (Inherited from xRecord.) |
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overwriteSystemfields | Gets and sets the property that indicates whether system fields can be overwritten. (Inherited from xRecord.) |
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owner | Returns the instance that owns the object. (Inherited from Object.) |
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postCacheLoad | Is executed after data is hit from the cache for the select operation on the table. (Inherited from xRecord.) |
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postLoad | Is executed after a record is read. (Inherited from xRecord.) |
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preRemoting | Is executed before a cross-tier call is about to be executed for the table that would pack its state to the other tier. (Inherited from xRecord.) |
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queryTimedOut | Indicates whether the query exceeded the time limit for execution. (Inherited from xRecord.) |
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queryTimeout | Gets and sets the property that indicates the time limit for the execution of a query. (Inherited from xRecord.) |
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readCommittedLock | (Inherited from xRecord.) |
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readPast | Gets and sets the property that indicates whether to skip rows that are locked by other processes when a record is read. (Inherited from xRecord.) |
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recordLevelSecurity | Gets and sets the property that indicates whether to apply security on a record level. (Inherited from xRecord.) |
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relatedTable | Sets or returns the related buffer of a link of a table buffer. (Inherited from xRecord.) |
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renamePrimaryKey | Renames the foreign keys in other tables according to the change of the corresponding primary key value in this table. (Inherited from xRecord.) |
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reread | Rereads the record from the table. (Inherited from xRecord.) |
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RowCount | Retrieves the number of rows in the table. (Inherited from xRecord.) |
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selectForUpdate | Gets and sets the property that indicates whether to select records for update when they are read. (Inherited from xRecord.) |
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selectLocked | Indicates whether to select locked records. (Inherited from xRecord.) |
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selectRefRecord | Selects the record by referenced field ID. (Inherited from xRecord.) |
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selectWithRepeatableRead | Gets and sets the property that indicates whether repeatable read is enabled. (Inherited from xRecord.) |
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setConnection | Sets the user connection for this table. (Inherited from xRecord.) |
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setCrossPartition | Sets or resets cross-partitioning for the table. (Inherited from xRecord.) |
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setFieldValue | Sets the field value in the record buffer. (Inherited from xRecord.) |
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setSQLTracing | Enables or disables SQL tracing mode. (Inherited from xRecord.) |
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setTimeOut | Sets up the scheduled execution of a specified method. (Inherited from Object.) |
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setTmp | Sets the table so that it is not persisted to the database. (Inherited from xRecord.) |
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setTmpData | Sets the contents of the temporary table to the specified data. (Inherited from xRecord.) |
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setXDSContext | Sets new XDS context. (Inherited from xRecord.) |
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skipAosValidation | Gets and sets the property that indicates whether to skip validation of Microsoft Dynamics AX Application Object Server (AOS). (Inherited from xRecord.) |
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skipDatabaseLog | Gets and sets the property that indicates whether to skip database log requests. (Inherited from xRecord.) |
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skipDataMethods | Gets and sets the property that indicates whether to discard overloaded methods. (Inherited from xRecord.) |
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skipDeleteActions | Gets and sets the property that indicates whether to skip delete actions on the table. (Inherited from xRecord.) |
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skipDeleteMethod | Gets and sets the property that indicates whether to discard overloaded methods. (Inherited from xRecord.) |
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skipEvents | Provides an option to turn off calling the Application.event* methods for the lifetime of an xRecord object. (Inherited from xRecord.) |
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skipPostLoad | Gets and sets the property that indicates whether to skip executing the xRecord.postLoad method on the table. (Inherited from xRecord.) |
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skipTTSCheck | Gets and sets the property that indicates whether to skip the check to determine whether the record is selected for update. (Inherited from xRecord.) |
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suppressWarnings | Gets and sets the property that indicates whether to suppress warnings for this pointer. (Inherited from xRecord.) |
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tableAccessRight | Returns the table access right. (Inherited from xRecord.) |
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tableBufferAccessRight | Returns the table access right for the current record. (Inherited from xRecord.) |
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takeOwnershipOfTempDBTable | (Inherited from xRecord.) |
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toolTipField | Retrieves the HelpText value for the specified field. (Inherited from xRecord.) |
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toolTipRecord | Retrieves the ToolTip value for the current record. (Inherited from xRecord.) |
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toString | Returns a string that represents the current object. (Inherited from Object.) |
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ttsabort | Aborts a transaction that was started by a call to the ttsbegin method. (Inherited from xRecord.) |
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ttsbegin | Starts a transaction that can be either committed by the ttscommit method or aborted by the ttsabort method. (Inherited from xRecord.) |
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ttscommit | Commits a transaction that was started by a call to the ttsbegin method. (Inherited from xRecord.) |
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update | Updates the current record. (Inherited from xRecord.) |
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usageCount | Retrieves the current number of references (the value of the reference counter) that the object has. (Inherited from xRecord.) |
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useExistingTempDBTable | (Inherited from xRecord.) |
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validateDelete | Determines whether the current record is valid and ready to be deleted from the database. (Inherited from xRecord.) |
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validateField | By-pass validation to the changes of a field in the table DMFLedgerJournalEntity record. |
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validateFieldValue | (Inherited from xRecord.) |
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validateWrite | Do not checks if the DMFLedgerJournalEntityrecord can be saved. |
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validTimeStateUpdateMode | Sets a valid time state update mode on the cursor. (Inherited from xRecord.) |
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wait | Pauses a process. (Inherited from Object.) |
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wasCached | Specifies the location from which the data was retrieved. (Inherited from xRecord.) |
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write | Updates a record if it exists; otherwise, inserts a record. (Inherited from xRecord.) |
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xml | Retrieves an XML string that represents the current object. (Inherited from xRecord.) |
.gif "Static member") |
::find | Finds a record in a LedgerJournalTrans table. |
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::generateProjJournal | Function to generate project journal. |
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Fields
| Field | Type | Configuration key | Description |
|---|---|---|---|
| AccountAgreementId_RU | Extended Data Type: AgreementId_RU Type: String |
TradeBlanketOrder | Agreement registration number. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| AccountType | Extended Data Type: DMFLedgerJournalACType Type: String |
DMF | Account type that specifies the type of account the transaction will be applied to. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| AcknowledgementDate | Extended Data Type: AcknowledgementDate Type: Date |
None | Date when the company gains knowledge of the transaction. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| Addressing_PL | Extended Data Type: Addressing Type: String |
LedgerBasic | Enter the address of the customer or vendor (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| AgreementCompany_RU | Extended Data Type: AgreementCompany_RU Type: String |
TradeBlanketOrder | Company for agreement selection (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| AgreementHeaderExt_RU_AgreementId | Extended Data Type: AgreementId_RU Type: String |
TradeBlanketOrder | Agreement registration number. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| AmountCurCredit | Extended Data Type: AmountCurCredit Type: Real |
None | Credit amount in given currency. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| AmountCurDebit | Extended Data Type: AmountCurDebit Type: Real |
None | Debit amount in given currency. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| AnnouncementNum_RU | Extended Data Type: BankCashDueAnnouncement_RU Type: String |
Bank | Cash due announcement number. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| Approved | Extended Data Type: DMFNoYesStr Type: String |
DMF | Has transaction been approved? (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| ApproverPersonnelNumber | Extended Data Type: HcmPersonnelNumberId Type: String |
None | The personnel number for the worker (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| ApproverWorkerPartyName | Extended Data Type: CustName Type: String |
LedgerBasic | Customer name. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| ApproverWorkerPartyNumber | Extended Data Type: DirPartyNumber Type: String |
None | The employee responsible for the customer (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| AssessableValue_IN | Extended Data Type: AmountCur Type: Real |
None | Assessable value for the transaction line. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| Asset_AssetId | Extended Data Type: AssetId Type: String |
Asset | Fixed asset that will be purchased by this entry. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| Asset_BookId | Extended Data Type: AssetBookIdPurchSalesInvent Type: String |
Asset | Value model related to the current transaction. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| Asset_BudgetModel | Extended Data Type: AssetBudgetModelId Type: String |
Asset | Budget model name. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| Asset_BudgetPostingStatus | Extended Data Type: DMFAssetBudgetPostingStatus Type: String |
DMF | Budget posting status (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| Asset_Company | Extended Data Type: SelectableDataArea Type: String |
None | Abbreviation of the company accounts where the current line is to be posted. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| Asset_ConsumptionQuantity | Extended Data Type: AssetConsumption Type: Real |
Asset | Quantity of consumption units. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| Asset_DepreciationStartDate | Extended Data Type: AssetDepreciationStartDate Type: Date |
Asset | Date from which the fixed asset will begin depreciating. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| Asset_DepreciationTime | Extended Data Type: AssetDepreciationTime Type: Real |
Asset | Quantity of periods that the depreciation covers. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| Asset_IsAdjustedDepreciation | Extended Data Type: DMFNoYesStr Type: String |
DMF | The posted true up adjustment for the asset. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| Asset_IsPriorYear | Extended Data Type: DMFNoYesStr Type: String |
DMF | Is prior year? (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| Asset_LowValuePoolType_AU | Extended Data Type: DMFAssetLowValuePoolType_AU Type: String |
DMF | The low value pool type determines the depreciation rate used for a transaction. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| Asset_LVPTransferId_AU | Extended Data Type: AssetLowValuePoolTransferId_AU Type: String |
Asset | This is to identify which low value pool the asset book has been transferred to. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| Asset_RefAssetID | Extended Data Type: AssetRefAssetId Type: String |
Asset | Reference to the fixed asset that the line concerns. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| Asset_RevaluationAmount | Extended Data Type: AssetRevaluationAmount Type: Real |
Asset | The portion of the depreciation amount that is due to revaluation. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| Asset_RevaluationTrans | Extended Data Type: DMFNoYesStr Type: String |
DMF | Specifies whether this revaluation was generated from a revaluation group. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| Asset_TransType | Extended Data Type: DMFAssetTransTypeJournal Type: String |
DMF | Type of transaction. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| Attachments_CN | Extended Data Type: Counter Type: Integer |
None | Number of attachments (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| BankAccountId | Extended Data Type: CompanyBankAccountId Type: String |
CustVendNegotiableInstrument | Bank account number (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| BankBillOfExchangeNum | Extended Data Type: BankBillOfExchangeNum Type: String |
CustBillOfExchange | Number of the printed bill of exchange. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| BankCentralBankPurposeCode | Extended Data Type: BankCentralBankPurposeCode Type: String |
LedgerBasic | Code used when reporting to the central bank. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| BankCentralBankPurposeText | Extended Data Type: BankCentralBankPurposeText Type: String |
LedgerBasic | Describe code used when reporting to the central bank. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| BankCentralBankTransTypeCur_RU | Extended Data Type: BankCentralBankTransTypeCur_RU Type: String |
Bank | Currency operation code according to central bank. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| BankChequeNum | Extended Data Type: BankChequeNum Type: String |
BankCheque | Identification of the bank check. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| BankClientDocumentTypeId_RU | Extended Data Type: BankClientDocumentTypeId_RU Type: String |
None | The code of document kind. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| BankCommAccountId_RU | Extended Data Type: CompanyBankAccountId Type: String |
Bank | Bank account number (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| BankCurrency | Extended Data Type: CurrencyCode Type: String |
None | Current currency code (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| BankCurrencyAmount | Extended Data Type: AmountCur Type: Real |
None | The amount in the transaction currency (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| BankCurrencyDealCourse_RU | Extended Data Type: BankCurrencyDealCourse_RU Type: Real |
Bank | Bank exchange rate for currency conversion. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| BankCurrencyTransferLog_RU_TransferId | Extended Data Type: BankCurrencyTransferId_RU Type: String |
Bank | Application for the purchase of funds in hard currency document number. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| BankDepositNum | Extended Data Type: BankDepositNum Type: String |
BankDeposit | Deposit slip number. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| BankDepositVoucher | Extended Data Type: DMFNoYesStr Type: String |
DMF | If selected, the payment amount can be deposited using a deposit slip (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| BankNegInstRecipientName | Extended Data Type: BankNegInstRecipientName Type: String |
BankCheque | The name of the recipient who will be issued a check. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| BankPaymentRegistrationNum_LV | Extended Data Type: LvBankPaymentRegistrationNum Type: String |
None | The payment registration number assigned by bank. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| BankPrintAccountNum_RU | Extended Data Type: LedgerJournalAC Type: String |
Bank | Payment document will be created for the customer/vendor. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| BankPromissoryNoteNum | Extended Data Type: BankPromissoryNoteNum Type: String |
VendPromissoryNote | Number of the printed promissory note. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| BankReconcileAccountAtPost | Extended Data Type: DMFNoYesStr Type: String |
DMF | Reconcile the bank transaction at posting (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| BankRemittanceFileId | Extended Data Type: BankRemittanceFileId Type: String |
CustVendNegotiableInstrument | Unique identification of the remittance file. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| BankRemittanceType | Extended Data Type: DMFBankRemittanceType Type: String |
DMF | Specify the type of remittance made to the bank. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| BankRespWorker_WorkerPartyName | Extended Data Type: CustName Type: String |
LedgerBasic | Customer name. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| BankRespWorker_WorkerPartyNumber | Extended Data Type: DirPartyNumber Type: String |
None | The employee responsible for the customer (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| BankRespWorker_WorkerPersonnelNumber | Extended Data Type: HcmPersonnelNumberId Type: String |
None | The personnel number for the worker (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| BankSpecAccountId_RU | Extended Data Type: CompanyBankAccountId Type: String |
Bank | Bank account number (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| BankTransType | Extended Data Type: BankTransactionType Type: String |
Bank | Transaction type in Cash and bank management module. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| BankVendAccountId_RU | Extended Data Type: VendAccount Type: String |
None | Foreign counteragent from registration certificate of transaction. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| Cancel | Extended Data Type: DMFNoYesStr Type: String |
DMF | Cancellation of vouchers transferred from invoice approval journal. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| CashDiscAmount | Extended Data Type: DiscAmount Type: Real |
None | Cash discount amount included in the payment. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| CashDiscBaseDate | Extended Data Type: DMFCashDiscBaseDate Type: Date |
DMF | The date that is used for calculating discount dates and due dates (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| CashDiscBaseDays | Extended Data Type: DMFCashDiscBaseDays Type: Integer |
DMF | The number of days that will be added to the document date when calculating discounts and due dates (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| CashDiscCode | Extended Data Type: CashDiscCode Type: String |
LedgerBasic | Cash discount code for subsequent approval. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| CashDiscPercent | Extended Data Type: DiscPct Type: Real |
None | Discount in percentage. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| CashReceiptNum_LV | Extended Data Type: LvCashReceiptNumber Type: String |
None | Number of a cash receipt. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| Company | Extended Data Type: SelectableDataArea Type: String |
None | Abbreviation of the company accounts where the current line is to be posted. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| ConsignmentNoteNum_IN | Extended Data Type: ConsignmentNum_IN Type: String |
None | Identification of the consignment note number. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| Correct_RU | Extended Data Type: DMFNoYesStr Type: String |
DMF | Is the document a correction? (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| CorrectedInvoiceDate_RU | Extended Data Type: CorrectedInvoiceDate_RU Type: Date |
None | Date of corrected invoice. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| CorrectedInvoiceId_RU | Extended Data Type: CorrectedInvoiceId_RU Type: String |
None | Number of invoice being corrected. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| CorrectionType_RU | Extended Data Type: DMFFactureCorrectionType_RU Type: String |
DMF | Facture correction type. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| CurrencyCode | Extended Data Type: CurrencyCode Type: String |
None | Current currency code (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| CustBankAccount_AccountID | Extended Data Type: CustBankAccountId Type: String |
Bank | Identification of customer's bank account. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| CustBankAccount_CustAccount | Extended Data Type: CustAccount Type: String |
None | Customer account number. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| CustEinvoicePaymDeliveryNum | Extended Data Type: CustEinvoicePaymDeliveryNum Type: Integer |
None | Integer. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| CustEinvoicePaymSectionNum | Extended Data Type: CustEinvoicePaymSectionNum Type: Integer |
None | Integer. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| CustEinvoicePaymTransNum | Extended Data Type: CustEinvoicePaymTransNum Type: Integer |
None | Integer. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| CustFactureAutoCreate_RU | Extended Data Type: DMFNoYesStr Type: String |
DMF | Create facture on prepayment automatically. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| CustomsDuty_IN | Extended Data Type: CustomsAmount_IN Type: Real |
None | The amount in the transaction currency (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| CustomsTariffCodeTable_IN_Direction | Extended Data Type: DMFDirection_IN Type: String |
DMF | Type of direction for the tariff code. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| CustomsTariffCodeTable_IN_TariffCode | Extended Data Type: CustomsTariffCode_IN Type: String |
None | Enter the tariff code. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| CustomsTariffDirection_IN | Extended Data Type: DMFDirection_IN Type: String |
DMF | Type of direction for the tariff code. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| CustVendAccount_PL | Extended Data Type: PlCustVendAccount Type: String |
None | Unique number for customer/vendor. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| CustVendBankAccountId | Extended Data Type: BankAccountID Type: String |
Bank | Identify bank account of recipient. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| CustVendName_PL | Extended Data Type: PlCustVendName Type: String |
None | Name of customer/vendor. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| CustVendNegInstProtestReason | Extended Data Type: DMFCustVendNegInstProtestReason Type: String |
DMF | Select a protest cause. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| DateCashDisc | Extended Data Type: TransDate Type: Date |
None | Last date of payment to qualify for cash discount. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| DebitCurrencyCode_LT | Extended Data Type: LtDebitCurrencyCode Type: String |
None | The currency code for the foreign payment (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| DefaultDimension | Extended Data Type: DMFDimensionDefault Type: String |
DMF | Default dimensions (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| DefinitionGroup | Extended Data Type: DMFDefinationGroupName Type: String |
DMF | Processing group (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| DocumentDate | Extended Data Type: DocumentDate Type: Date |
None | Date for document. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| DocumentNum | Extended Data Type: DocumentNum Type: String |
None | Number of the document that generated the voucher. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| Due | Extended Data Type: DueDate Type: Date |
LedgerBasic | Due date for customer/vendor transaction. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| EnterpriseNumber | Extended Data Type: TaxEnterpriseNumber Type: String |
None | Enterprise number used to identify Belgian companies. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| ErrorCodePayment | Extended Data Type: ErrorCodePayment Type: String |
None | Error code received with return message. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| EUSalesList | Extended Data Type: ListDispatchId Type: String |
ForeignTrade | Sequence transaction number. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| ExchRate | Extended Data Type: ExchRate Type: Real |
None | Currency exchange rate for 100 units. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| ExchRateSecond | Extended Data Type: ExchrateSecondary Type: Real |
None | Exchange rate of 2nd part of currency conversion with triangulation. Specified for 100 units. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| ExciseRecordType_IN | Extended Data Type: DMFExciseRecordType_IN Type: String |
DMF | Excise record type to update the excise amount to. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| ExciseTariffCodes_IN_TariffCode | Extended Data Type: TariffCode_IN Type: String |
None | Select the excise tariff code. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| ExciseType_IN | Extended Data Type: DMFExciseType_IN Type: String |
DMF | Excise-type category of the company. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| ExecutionId | Extended Data Type: DMFExecutionId Type: String |
DMF | Identification mark in staging (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| FileCreated | Extended Data Type: TransDate Type: Date |
None | Date of generation of payment file. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| ForeignBankFee_LT | Extended Data Type: DMFForeignBankFee_LT Type: String |
DMF | Type of foreign bank fee. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| ForeignCompany | Extended Data Type: SelectableDataArea Type: String |
LedgerAdvIntercompanyAccounting | Foreign company accounts where the voucher also has been posted. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| ForeignVoucher | Extended Data Type: Voucher Type: String |
LedgerAdvIntercompanyAccounting | Voucher number in the other company accounts. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| FreqCode | Extended Data Type: DMFPeriodUnit Type: String |
DMF | Specify units for periodic transactions. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| FreqValue | Extended Data Type: Freq Type: Integer |
LedgerBasic | Number of units in the individual interval for the transaction. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| FurtherPostingType | Extended Data Type: DMFNoYesStr Type: String |
DMF | Use bridging posting? (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| GSTHSTTaxType_CA | Extended Data Type: DMFGSTHSTTaxType_CA Type: String |
DMF | Select the GST/HST line amount type. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| GTAServiceCategory_IN | Extended Data Type: DMFGTAServiceCategory_IN Type: String |
DMF | Service category for the GTA transaction line. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| ImportDate | Extended Data Type: TransDate Type: Date |
None | Date of import of items (used to report with payment). (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| InformByPhone_LT | Extended Data Type: DMFNoYesStr Type: String |
DMF | If this check box is selected, the beneficiary is informed by telephone (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| InformByTelex_LT | Extended Data Type: DMFNoYesStr Type: String |
DMF | If this check box is selected, the beneficiary is informed by telex (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| IntBank_LV | Extended Data Type: CompanyBankAccountId Type: String |
Bank | Bank account number (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| IntraComVATDueDate_W | Extended Data Type: DMFNoYesStr Type: String |
DMF | Use document date for VAT register (intra-community) (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| Invisible | Extended Data Type: DMFNoYesStr Type: String |
DMF | Display Yes / No (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| Invoice | Extended Data Type: InvoiceId Type: String |
None | Invoice number (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| InvoiceReleaseDate | Extended Data Type: InvoiceReleaseDate Type: UtcDateTime |
None | The date when the hold is released for the invoice payment (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| IsSelected | Extended Data Type: DMFIsSelected Type: Enum |
DMF | Select the record for migration from staging to target (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| JournalName | Extended Data Type: LedgerJournalNameId Type: String |
LedgerBasic | Identification of the journal name. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| JournalNum | Extended Data Type: LedgerJournalId Type: String |
LedgerBasic | Ledger - journal batch number. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| LastTransferred | Extended Data Type: LastTransferred Type: Date |
LedgerBasic | Last date of transfer of periodic transactions. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| LedgerDimension | Extended Data Type: DMFLedgerDimension Type: String |
DMF | Account number for current account type. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| LedgerJournalDlvDate_ES | Extended Data Type: LedgerJournalDlvDate_ES Type: Date |
None | The date of delivery for the related goods/services (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| LedgerVoucherType_CN_Id | Extended Data Type: LedgerVoucherTypeId_CN Type: String |
LedgerBasic | Name of the voucher type. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| LineNum | Extended Data Type: LineNum Type: Real |
None | Identification of line. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| Listcode | Extended Data Type: DMFListcode Type: String |
DMF | Display list code (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| LoadingDate | Extended Data Type: TransDate Type: Date |
None | Date to load this journal. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| LogisticsLocation_LocationId | Extended Data Type: LogisticsLocationId Type: String |
None | ID for location (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| MarkedInvoice | Extended Data Type: InvoiceId Type: String |
None | The invoice number that is related to the payment. If multiple invoices are assigned, an asterisk (*) is displayed. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| MarkedInvoiceCompany | Extended Data Type: SelectableDataArea Type: String |
None | ID for the company you can select (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| MarkupCode_RU | Extended Data Type: MarkupCodeVend_RU Type: String |
Markup | Identification of the charges (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| MaximumRetailPrice_IN | Extended Data Type: AmountCur Type: Real |
None | Maximum retail price for the transaction line. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| NatureOfAssessee_IN | Extended Data Type: DMFNatureOfAssessee_IN Type: String |
DMF | Nature of assessee. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| NegInstId | Extended Data Type: CustVendNegInstId Type: String |
CustVendNegotiableInstrument | Identification of the negotiable instrument. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| NoEdit | Extended Data Type: DMFNoYesStr Type: String |
DMF | Display Yes / No (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| NonRecoverablePercent_IN | Extended Data Type: Percent Type: Real |
None | Enter the percentage of purchase amount not used to manufacture taxable items. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| OffSessionId_RU | Extended Data Type: OffSessionId_RU Type: String |
None | Unique ID to identify the officials session. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| OffsetAccountAgreementId_RU | Extended Data Type: AgreementId_RU Type: String |
TradeBlanketOrder | Agreement registration number. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| OffsetAccountType | Extended Data Type: DMFOffsetAccountType Type: String |
DMF | Specify account type of the selected account, for instance ledger, customer or vendor. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| OffsetAgreementCompany_RU | Extended Data Type: AgreementCompany_RU Type: String |
TradeBlanketOrder | Company for agreement selection (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| OffsetCompany | Extended Data Type: SelectableDataArea Type: String |
LedgerAdvIntercompanyAccounting | Abbreviation of the company accounts where the current line is to be offset. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| OffsetDefaultDimension | Extended Data Type: DMFDefaultDimensionStr Type: String |
DMF | <Dimension1>:<Dimension2>:...<DimensionN> (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| OffsetLedgerDimension | Extended Data Type: DMFLedgerDimension Type: String |
DMF | Offset account for the transaction. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| OffsetPostingProfile_RU | Extended Data Type: PostingProfile Type: String |
None | Posting profile being processed. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| OffsetTxt | Extended Data Type: LedgerJournalTransTxt Type: String |
None | Any additional text for offset transaction. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| OperationType_MX | Extended Data Type: DMFVendorOperationType_MX Type: String |
DMF | Operation code used for DIOT declaration. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| Partition | Extended Data Type: Partition Type: Int64 |
None | (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| Payment | Extended Data Type: PaymTermId Type: String |
LedgerBasic | Terms of payment for the current invoice. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| PaymentAccount | Extended Data Type: CompanyBankAccountId Type: String |
BankElectronicBanking | Liquidity account for payment. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| PaymentNotes | Extended Data Type: PaymNote Type: String |
None | Specific comments on payment. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| PaymentPriority_LT | Extended Data Type: DMFPaymentPriority_LT Type: String |
DMF | Type of payment priority. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| PaymentSequenceNum | Extended Data Type: PaymentSequenceNum Type: Integer |
PaymMan | Number of the file sent. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| PaymentStatus | Extended Data Type: DMFCustVendPaymStatus Type: String |
DMF | How far has payment come in the payment schedule? (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| PaymId | Extended Data Type: PaymId Type: String |
LedgerBasic | Payment identification used upon payment. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| PaymInstruction_Id1 | Extended Data Type: PaymInstructionId Type: String |
None | Code which is used in the SWIFT message for foreign banks. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| PaymInstruction_Id2 | Extended Data Type: PaymInstructionId Type: String |
None | Code which is used in the SWIFT message for foreign banks. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| PaymInstruction_Id3 | Extended Data Type: PaymInstructionId Type: String |
None | Code which is used in the SWIFT message for foreign banks. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| PaymInstruction_Id4 | Extended Data Type: PaymInstructionId Type: String |
None | Code which is used in the SWIFT message for foreign banks. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| PaymMode | Extended Data Type: PaymMode Type: String |
LedgerBasic | The method of payment (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| PaymPurpose_LT | Extended Data Type: LtPaymentPurpose Type: String |
LedgerBasic | Specify payment purpose. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| PaymReference | Extended Data Type: PaymReference Type: String |
LedgerBasic | Reference to a specific payment. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| PaymSpec | Extended Data Type: PaymSpec Type: String |
None | Payment specification for the selected payment. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| PostingProfile | Extended Data Type: PostingProfile Type: String |
None | Posting profile being processed. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| Prepayment | Extended Data Type: DMFNoYesStr Type: String |
DMF | Mark that the payment is to be managed as a prepayment. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| Price | Extended Data Type: Price Type: Real |
None | Price applied when recording quantities. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| Proj_ActivityNumber | Extended Data Type: ProjActivityNumber Type: String |
ProjBasic | The activity number (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| Proj_CategoryId | Extended Data Type: ProjCategoryCostId Type: String |
ProjBasicCost | Category that is used as a default. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| Proj_CostPrice | Extended Data Type: CostPrice Type: Real |
ProjBasicCost | Run-dependent cost price per unit. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| Proj_LinePropertyId | Extended Data Type: ProjLinePropertyId Type: String |
ProjBasicCost | Attribute that defines cost and sales percentages and options for revenue accrual and capitalization cost (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| Proj_Module | Extended Data Type: DMFModuleStr Type: String |
DMF | Module that the current application object is attached to. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| Proj_ProjId | Extended Data Type: LedgerJournalAC Type: String |
LedgerBasic | Project identification (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| Proj_Qty | Extended Data Type: Qty Type: Real |
ProjBasicCost | Specify number of units for project transactions. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| Proj_SalesCurrencyId | Extended Data Type: ProjSalesCurrencyCode Type: String |
ProjBasicCost | Currency in which the project is invoiced. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| Proj_SalesPrice | Extended Data Type: SalesPrice Type: Real |
None | Overview of sales price setup for costs. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| Proj_TaxGroupSales | Extended Data Type: TaxGroupJournal Type: String |
LedgerBasicSalesTax | Sales tax group project invoicing. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| Proj_TaxItemGroupSales | Extended Data Type: TaxGroupJournal Type: String |
LedgerBasicSalesTax | Item sales tax group project invoicing. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| Proj_TransId | Extended Data Type: ProjTransIdBase Type: String |
ProjBasic | Identification of transaction. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| Proj_Worker | Extended Data Type: DirPartyName Type: String |
None | The name of the worker (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| PurchIdRange | Extended Data Type: PurchIdRange Type: String |
LogisticsBasic | Specify purchase order numbers pertaining to this invoice. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| PurchLedgerPosting | Extended Data Type: DMFPurchLedgerPosting Type: String |
DMF | Posting used when approving the purchase. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| Qty | Extended Data Type: QtyStatistical Type: Real |
None | Quantity in statistics (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| RCashDocRepresPersonId | Extended Data Type: RCashDocRepresPersonId Type: String |
Bank | A person withholding a cash payment. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| RCashDocRepresType | Extended Data Type: DMFRCashDocRepresType Type: String |
DMF | Type of representative. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| ReceiptDate_W | Extended Data Type: PurchReceiptDate_W Type: Date |
TradeDates_W | The date when the invoice was received (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| RecId | Extended Data Type: RecId Type: Int64 |
None | (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| recVersion | Extended Data Type: RecVersion Type: Integer |
None | (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| ReleaseDate | Extended Data Type: PostReleaseDate Type: UtcDateTime |
None | The date that the transaction can be posted. If the field is blank, the transaction can be posted immediately. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| ReleaseDateComment | Extended Data Type: ReleaseDateComment Type: String |
None | Provide an optional comment for the release date (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| RemainAmount | Extended Data Type: Amount Type: Real |
None | Remaining amount from invoice after it was paid. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| RemitteeCurrency | Extended Data Type: CurrencyCode Type: String |
None | Currency in which the amount should be paid off to the receiver's bank. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| ReverseDate | Extended Data Type: TransDate Type: Date |
LedgerBasicReversingEntries | Enter a posting date for the reversing voucher. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| ReverseEntry | Extended Data Type: DMFNoYesStr Type: String |
DMF | Indicates that the current voucher is a reversing entry. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| SalesTaxFormTypes_IN_FormType | Extended Data Type: FormType_IN Type: String |
None | India sales tax form type for concessional rate. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| ServiceCodeTable_IN_ServiceCode | Extended Data Type: ServiceCode_IN Type: String |
None | Define the service code. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| SettleVoucher | Extended Data Type: DMFSettlementType Type: String |
DMF | Specify how settlement takes place. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| Tax1099Amount | Extended Data Type: Tax1099Amount Type: Real |
None | Amount to be reported in 1099 (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| Tax1099Fields | Extended Data Type: Tax1099Box Type: String |
None | Box code on the 1099 form that the total amount is posted to. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| Tax1099State | Extended Data Type: Tax1099State Type: String |
None | Identification of state (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| Tax1099StateAmount | Extended Data Type: Tax1099StateAmount Type: Real |
None | Amount to be reported in 1099 (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| Tax1099Type | Extended Data Type: DMFTax1099Type Type: String |
DMF | Type of IRS 1099 form (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| TaxBase_W | Extended Data Type: TaxBase_W Type: Real |
LedgerBasicSalesTax | Enter the statistical amount used to calculate the VAT amount only for the VAT registers (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| TaxCode | Extended Data Type: TaxCode Type: String |
LedgerBasicSalesTax | Sales tax code must be entered if account number is a sales tax account. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| TaxDirectionControl | Extended Data Type: DMFNoYesStr Type: String |
DMF | Should the sales tax direction be controlled by ledger account setup? (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| TaxGroup | Extended Data Type: TaxGroupJournal Type: String |
LedgerBasicSalesTax | Sales tax group for automatic tax. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| TaxItemGroup | Extended Data Type: TaxGroupJournal Type: String |
LedgerBasicSalesTax | Group of sales tax codes that can be calculated for an item. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| TaxPeriodPaymentCode_PL | Extended Data Type: PlTaxPeriodPaymentCode Type: String |
None | Enter a time period code for VAT transactions (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| TaxSetoffVoucher_IN | Extended Data Type: Voucher Type: String |
LedgerBasic | Voucher number in ledger. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| TaxWithholdAlternateVendorAcct_TH | Extended Data Type: TaxWithholdAlternateVendorAcct_TH Type: String |
None | Vendor invoice account. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| TaxWithholdCalculate_TH | Extended Data Type: DMFNoYesStr Type: String |
DMF | Shall withholding tax be calculated for vendor payment transactions in journals? (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| TaxWithholdCode_IN | Extended Data Type: TaxWithholdCode Type: String |
LedgerBasicWithholdingTax | Withholding tax code of the selected adjustment line in the journal. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| TaxWithholdGroup | Extended Data Type: TaxWithholdGroup Type: String |
LedgerBasicWithholdingTax | Identification of the withholding tax group. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| TaxWithholdItemGroupHeading_TH_ItemGroup | Extended Data Type: TaxWithholdItemGroup_TH Type: String |
None | Group of withholding tax codes that can be calculated for an item (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| TCSGroup_IN | Extended Data Type: TaxWithholdGroup Type: String |
LedgerBasicWithholdingTax | TCS group for calculation of withholding tax. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| TDSGroup_IN | Extended Data Type: TaxWithholdGroup Type: String |
LedgerBasicWithholdingTax | TDS group for calculation of withholding tax. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| TransactionType | Extended Data Type: DMFLedgerTransType Type: String |
DMF | General specification of the transaction type. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| TransDate | Extended Data Type: TransDate Type: Date |
None | Posting date (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| Transfer | Extended Data Type: DMFNoYesStr Type: String |
DMF | Is it a transfer? (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| TransferCurrency_RU | Extended Data Type: CurrencyCode Type: String |
None | Conversion currency. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| Transferred | Extended Data Type: DMFNoYesStr Type: String |
DMF | Has the record been transferred to the journal? (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| TransferredBy | Extended Data Type: UserId Type: String |
None | User who transferred the voucher. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| TransferredOn | Extended Data Type: TransDate Type: Date |
None | Transfer date of voucher. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| TransferredTo | Extended Data Type: LedgerJournalId Type: String |
LedgerBasic | Ledger - journal batch number. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| TransferStatus | Enumeration: DMFTransferStatus |
None | Transfer status for active record (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| Triangulation | Extended Data Type: DMFNoYesStr Type: String |
DMF | Specify whether the exchange rate is included in triangulation. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| Txt | Extended Data Type: LedgerJournalTransTxt Type: String |
None | Text describing the transaction. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| VatDueDate_W | Extended Data Type: VatDueDate_W Type: Date |
LedgerBasicVatDueDate_W | The transaction date for the VAT register period (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| VATGoodsType_IN | Extended Data Type: DMFVATGoodsType_IN Type: String |
DMF | VAT items type for the transaction line. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| VATNumJournal | Extended Data Type: VATNumJournal Type: String |
LedgerBasicSalesTax | Tax exempt identification number (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| VATOnPayment_RU | Extended Data Type: DMFNoYesStr Type: String |
DMF | Process VAT on "On payment" principle. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| VATOperationCode_RU | Extended Data Type: VATOperationCode_RU Type: String |
LedgerBasicSalesTax | Operation code for VAT declaration. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| VATTaxAgentVendAccount_RU | Extended Data Type: VATTaxAgentVendAccount_RU Type: String |
LedgerBasicSalesTax | Vendor account number. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| VendBankAccount_AccountID | Extended Data Type: VendBankAccountId Type: String |
Bank | Identify vendor's bank account. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| VendBankAccount_VendAccount | Extended Data Type: VendAccount Type: String |
None | Vendor account number. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| VendInvoiceDeclaration_IS_DeclarationId | Extended Data Type: InvoiceSlipDeclarationId_IS Type: String |
None | Classification of vendor invoices used for instance for reporting to authorities. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| Voucher | Extended Data Type: Voucher Type: String |
LedgerBasic | Voucher number (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| Voucher_CN | Extended Data Type: Voucher_CN Type: String |
LedgerBasic | Chinese voucher number (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
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Field Groups
| Field Group | Fields |
|---|---|
| AutoIdentification | |
| AutoReport | |
| DMF | |
| ExclusionList |
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Relations
| Relation | Table | Lines |
|---|---|---|
| Company | DataArea | |
| DMFExecution | DMFExecution | |
| ForeignCompany | DataArea | |
| LedgerJournalTrans | LedgerJournalTrans | |
| MarkedInvoiceCompany | DataArea | |
| OffsetCompany | DataArea | |
| Partition | Partitions | |
| TransferredBy | UserInfo |
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Indexes
| Index | AllowDuplicates | Enabled | Fields |
|---|---|---|---|
| NumVoucherIdx | No | Yes | |
| RecId | No | Yes |
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Inheritance Hierarchy
xRecord Class
Common Table
DMFLedgerJournalEntity Table