JEHEADER

 

 

Field

IFS Field

Comment

GLENTITYS

Voucher.COMPANY

 

ORIGREF

Voucher.COMPANY ||
Voucher.VOUCHER_TYPE ||
Voucher.VOUCHER_NUMBER ||
Voucher.ACCOUNTING_YEAR

 

AMOUNT(DOCUMENT)(T)

 

qualifier = “DOCUMENT”
type = “T”

DATETIME(DOCUMENT)

 

qualifier = “DOCUMENT”

DATETIME(PAYEND)

 

qualifier = “PAYEND”

DESCRIPTN

Voucher.VOUCHER_TEXT

 

DOCTYPE

Not used.

 

JEID

Voucher.VOUCHER_NUMBER

 

LEDGER

Not used.

 

USERAREA

Not used.

 

USERID

Voucher.USER_ID