LedgerEntry
|
VOUCHER_ROW |
|
|
OAG Field |
IFS Field
|
OAG attribute
|
IFS Field
|
LineNumber |
Voucher_row_tab.row_no |
|
|
AccountingDate |
Voucher_tab.voucher_date |
|
|
|
|
|
|
Reason |
Not
used |
|
|
Not
used |
|
|
|
ItemQuantity |
Not
used |
uom |
Not
used |
FixedAssetId |
Not
used |
|
|
ProductLine |
Not
used |
|
|
DestinationGLEntity |
Not
used |
|
|
Not
used |
|
|
|
CostCenter |
Not
used |
|
|
ProfitCenter |
Not
used |
|
|
Fund |
Not
used |
|
|
GLNominalAccount |
Voucher_row_tab.account |
|
|
One for each code_part
B – J |
|
|
|
Project |
Not
used |
|
|
TransactionAnalysis |
Not
used |
|
|
EntryCreator |
Not
used |
|
|
Description |
Voucher_row_tab.text |
lang |
Not
used |
|
|
owner |
Not
used |
DocumentReferences |
Not
used |
|
|
Note |
Not
used |
lang |
Not
used |
|
|
author |
Not
used |
|
|
entryDateTime |
Not
used |
UserArea |
Not
used |
|
|