DMFLedgerJournalEntity Table [AX 2012]
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| Method | Description | |
|---|---|---|
![]() | aosValidateDelete | Validates on the server that the specified record can be deleted from a table. (Inherited from xRecord.) |
![]() | aosValidateInsert | Validates on the server that the specified record can be inserted. (Inherited from xRecord.) |
![]() | aosValidateRead | Validates on the server that the specified record can be read. (Inherited from xRecord.) |
![]() | aosValidateUpdate | Validates on the server that the specified record can be updated. (Inherited from xRecord.) |
![]() | buf2con | Packs the table buffers of an xRecord instance into an X++ container. (Inherited from xRecord.) |
![]() | cancelTimeOut | Cancels a previous method call to the setTimeOut method. (Inherited from Object.) |
![]() | canSubmitToWorkflow | Indicates whether submission to workflow is possible. (Inherited from xRecord.) |
![]() | caption | Gets and sets the caption property of a table. (Inherited from xRecord.) |
![]() | checkInvalidFieldAccess | Gets and sets invalid field access. (Inherited from xRecord.) |
![]() | checkRecord | Gets and sets the property that indicates whether to check mandatory fields. (Inherited from xRecord.) |
![]() | checkRestrictedDeleteActions | Gets and sets the property that indicates whether a record can be deleted. (Inherited from xRecord.) |
![]() | clear | Removes all rows from the table buffer. (Inherited from xRecord.) |
![]() | company | Gets and sets the property that indicates a legal entity for the record. (Inherited from xRecord.) |
![]() | con2buf | Unpacks a container into the table buffers. (Inherited from xRecord.) |
![]() | concurrencyModel | Gets and sets the default concurrency model to use to update records. (Inherited from xRecord.) |
![]() | context | Gets and sets the context property. (Inherited from xRecord.) |
![]() | data | Retrieves a row from the table. (Inherited from xRecord.) |
![]() | dataSource | Retrieves the data source of the table. (Inherited from xRecord.) |
![]() | defaultField | Populates default values in a field in the table. (Inherited from xRecord.) |
![]() | defaultRow | Populates default values in fields in the table in the non-interactive case. (Inherited from xRecord.) |
![]() | delete | Deletes the current record from the table. (Inherited from xRecord.) |
![]() | disableCache | Gets and sets the property that indicates whether caching is disabled. (Inherited from xRecord.) |
![]() | dispose | Releases resources that are used by the xRecord object. (Inherited from xRecord.) |
![]() | doClear | Removes all rows from the table buffer and bypasses any additional logic in the clear method of the table. (Inherited from xRecord.) |
![]() | doDelete | Deletes the current record from the table and bypasses any additional logic in the delete method of the table. (Inherited from xRecord.) |
![]() | doInsert | Inserts the record into the table and bypasses any additional logic in the insert method of the table. (Inherited from xRecord.) |
![]() | doUpdate | Updates the current record and bypasses any additional logic in the update method of the table. (Inherited from xRecord.) |
![]() | doValidateDelete | Performs the action to validate that a record can be deleted. (Inherited from xRecord.) |
![]() | equal | Determines whether the specified object is equal to the current one. (Inherited from xRecord.) |
![]() | fieldAccessRight | Returns the field access right. (Inherited from xRecord.) |
![]() | fieldBufferAccessRight | Returns the field access right for the current record. (Inherited from xRecord.) |
![]() | fieldState | Sets or returns the state of a field in the table buffer. (Inherited from xRecord.) |
![]() | getAllowRedefault | Returns the list of fields that are allowed to re-default. (Inherited from xRecord.) |
![]() | getDefaultingDependencies | Returns the container that holds defaulting dependencies. (Inherited from xRecord.) |
![]() | getExtension | Returns the table extension. (Inherited from xRecord.) |
![]() | getFieldValue | Gets the value of the specified field from a table buffer. (Inherited from xRecord.) |
![]() | getInstanceRelationType | Returns the table name that corresponds to the InstanceRelationType ID. (Inherited from xRecord.) |
![]() | getPhysicalTableName | Return the physical table name, which, in the case of the SQL Temp DB table, is the table instance name. (Inherited from xRecord.) |
![]() | getPresenceFieldData | Retrieves the PresenceInfo value from the specified field. (Inherited from xRecord.) |
![]() | getSQLStatement | Gets the SQL statement that is used to return records from the database. (Inherited from xRecord.) |
![]() | getTableInInstanceHierarchy | (Inherited from xRecord.) |
![]() | getTableType | Indicates the type of the table. (Inherited from xRecord.) |
![]() | getTimeOutTimerHandle | Returns the timer handle for the object. (Inherited from Object.) |
![]() | handle | Retrieves the handle of the class of the object. (Inherited from Object.) |
![]() | hasRelatedTable | Indicates whether a foreign key constraint buffer is linked with the table. (Inherited from xRecord.) |
![]() | helpField | Retrieves a string that contains the Help text for the specified field. (Inherited from xRecord.) |
![]() | initValue | Initializes a field to the default value. (Inherited from xRecord.) |
![]() | inputStatus | Sets or returns the current input status of the table buffer. (Inherited from xRecord.) |
![]() | insert | Inserts the record into the table. (Inherited from xRecord.) |
![]() | interactiveContext | Sets or returns the current interactive context of the table buffer. (Inherited from xRecord.) |
![]() | isFieldDataRetrieved | Checks whether the data of the given field has been retrieved. (Inherited from xRecord.) |
![]() | isFieldSet | Checks whether a field has a Set or Defaulted state. (Inherited from xRecord.) |
![]() | isFormDataSource | Indicates whether the data source is a form. (Inherited from xRecord.) |
![]() | isNewRecord | Returns true if the record is a new record that hasn't been persisted yet. (Inherited from xRecord.) |
![]() | isPartOfUOWSaveChanges | (Inherited from xRecord.) |
![]() | isTempDb | Indicates whether the type of the table is SQL TempDB. (Inherited from xRecord.) |
![]() | isTmp | Indicates whether this is a temporary table. (Inherited from xRecord.) |
![]() | joinChild | Finds the join child of the current record. (Inherited from xRecord.) |
![]() | joinParent | Finds the join parent of the current record. (Inherited from xRecord.) |
![]() | linkPhysicalTableInstance | Checks whether there is a link for the physical table instance for the record. (Inherited from xRecord.) |
![]() | merge | Merges the current table with the specified table. (Inherited from xRecord.) |
![]() | modifiedField | Modifies the specified field to the original. (Inherited from xRecord.) |
![]() | modifiedFieldValue | Modifies the specified field to the original value. (Inherited from xRecord.) |
![]() | new | Initializes a new instance of the Object class. (Inherited from Object.) |
![]() | notify | Releases the hold on an object that has called the wait method on this object. (Inherited from Object.) |
![]() | notifyAll | Releases a lock on the object that was issued by the wait method on this object. (Inherited from Object.) |
![]() | objectOnServer | Determines whether the object is on a server. (Inherited from Object.) |
![]() | orig | Retrieves the original values of the current record. (Inherited from xRecord.) |
![]() | overwriteSystemfields | Gets and sets the property that indicates whether system fields can be overwritten. (Inherited from xRecord.) |
![]() | owner | Returns the instance that owns the object. (Inherited from Object.) |
![]() | postCacheLoad | Is executed after data is hit from the cache for the select operation on the table. (Inherited from xRecord.) |
![]() | postLoad | Is executed after a record is read. (Inherited from xRecord.) |
![]() | 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.) |
![]() | queryTimedOut | Indicates whether the query exceeded the time limit for execution. (Inherited from xRecord.) |
![]() | queryTimeout | Gets and sets the property that indicates the time limit for the execution of a query. (Inherited from xRecord.) |
![]() | readCommittedLock | (Inherited from xRecord.) |
![]() | 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.) |
![]() | recordLevelSecurity | Gets and sets the property that indicates whether to apply security on a record level. (Inherited from xRecord.) |
![]() | relatedTable | Sets or returns the related buffer of a link of a table buffer. (Inherited from xRecord.) |
![]() | renamePrimaryKey | Renames the foreign keys in other tables according to the change of the corresponding primary key value in this table. (Inherited from xRecord.) |
![]() | reread | Rereads the record from the table. (Inherited from xRecord.) |
![]() | RowCount | Retrieves the number of rows in the table. (Inherited from xRecord.) |
![]() | selectForUpdate | Gets and sets the property that indicates whether to select records for update when they are read. (Inherited from xRecord.) |
![]() | selectLocked | Indicates whether to select locked records. (Inherited from xRecord.) |
![]() | selectRefRecord | Selects the record by referenced field ID. (Inherited from xRecord.) |
![]() | selectWithRepeatableRead | Gets and sets the property that indicates whether repeatable read is enabled. (Inherited from xRecord.) |
![]() | setConnection | Sets the user connection for this table. (Inherited from xRecord.) |
![]() | setCrossPartition | Sets or resets cross-partitioning for the table. (Inherited from xRecord.) |
![]() | setFieldValue | Sets the field value in the record buffer. (Inherited from xRecord.) |
![]() | setSQLTracing | Enables or disables SQL tracing mode. (Inherited from xRecord.) |
![]() | setTimeOut | Sets up the scheduled execution of a specified method. (Inherited from Object.) |
![]() | setTmp | Sets the table so that it is not persisted to the database. (Inherited from xRecord.) |
![]() | setTmpData | Sets the contents of the temporary table to the specified data. (Inherited from xRecord.) |
![]() | setXDSContext | Sets new XDS context. (Inherited from xRecord.) |
![]() | skipAosValidation | Gets and sets the property that indicates whether to skip validation of Microsoft Dynamics AX Application Object Server (AOS). (Inherited from xRecord.) |
![]() | skipDatabaseLog | Gets and sets the property that indicates whether to skip database log requests. (Inherited from xRecord.) |
![]() | skipDataMethods | Gets and sets the property that indicates whether to discard overloaded methods. (Inherited from xRecord.) |
![]() | skipDeleteActions | Gets and sets the property that indicates whether to skip delete actions on the table. (Inherited from xRecord.) |
![]() | skipDeleteMethod | Gets and sets the property that indicates whether to discard overloaded methods. (Inherited from xRecord.) |
![]() | skipEvents | Provides an option to turn off calling the Application.event* methods for the lifetime of an xRecord object. (Inherited from xRecord.) |
![]() | skipPostLoad | Gets and sets the property that indicates whether to skip executing the xRecord.postLoad method on the table. (Inherited from xRecord.) |
![]() | 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.) |
![]() | suppressWarnings | Gets and sets the property that indicates whether to suppress warnings for this pointer. (Inherited from xRecord.) |
![]() | tableAccessRight | Returns the table access right. (Inherited from xRecord.) |
![]() | tableBufferAccessRight | Returns the table access right for the current record. (Inherited from xRecord.) |
![]() | takeOwnershipOfTempDBTable | (Inherited from xRecord.) |
![]() | toolTipField | Retrieves the HelpText value for the specified field. (Inherited from xRecord.) |
![]() | toolTipRecord | Retrieves the ToolTip value for the current record. (Inherited from xRecord.) |
![]() | toString | Returns a string that represents the current object. (Inherited from Object.) |
![]() | ttsabort | Aborts a transaction that was started by a call to the ttsbegin method. (Inherited from xRecord.) |
![]() | ttsbegin | Starts a transaction that can be either committed by the ttscommit method or aborted by the ttsabort method. (Inherited from xRecord.) |
![]() | ttscommit | Commits a transaction that was started by a call to the ttsbegin method. (Inherited from xRecord.) |
![]() | update | Updates the current record. (Inherited from xRecord.) |
![]() | usageCount | Retrieves the current number of references (the value of the reference counter) that the object has. (Inherited from xRecord.) |
![]() | useExistingTempDBTable | (Inherited from xRecord.) |
![]() | validateDelete | Determines whether the current record is valid and ready to be deleted from the database. (Inherited from xRecord.) |
![]() | validateField | By-pass validation to the changes of a field in the table DMFLedgerJournalEntity record. |
![]() | validateFieldValue | (Inherited from xRecord.) |
![]() | validateWrite | Do not checks if the DMFLedgerJournalEntityrecord can be saved. |
![]() | validTimeStateUpdateMode | Sets a valid time state update mode on the cursor. (Inherited from xRecord.) |
![]() | wait | Pauses a process. (Inherited from Object.) |
![]() | wasCached | Specifies the location from which the data was retrieved. (Inherited from xRecord.) |
![]() | write | Updates a record if it exists; otherwise, inserts a record. (Inherited from xRecord.) |
![]() | xml | Retrieves an XML string that represents the current object. (Inherited from xRecord.) |
![]() ![]() | ::find | Finds a record in a LedgerJournalTrans table. |
![]() ![]() | ::generateProjJournal | Function to generate project journal. |
| 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) |
| Relation | Table | Lines |
|---|---|---|
| Company | DataArea | |
| DMFExecution | DMFExecution | |
| ForeignCompany | DataArea | |
| LedgerJournalTrans | LedgerJournalTrans | |
| MarkedInvoiceCompany | DataArea | |
| OffsetCompany | DataArea | |
| Partition | Partitions | |
| TransferredBy | UserInfo |
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