LedgerEntry

VOUCHER_ROW

 

 

OAG Field

IFS Field

OAG attribute

IFS Field

LineNumber

Voucher_row_tab.row_no

 

 

AccountingDate

Voucher_tab.voucher_date

 

 

EntryAmount

 

 

 

Reason

Not used

 

 

Item

Not used

 

 

ItemQuantity

Not used

uom

Not used

FixedAssetId

Not used

 

 

ProductLine

Not used

 

 

DestinationGLEntity

Not used

 

 

Business

Not used

 

 

CostCenter

Not used

 

 

ProfitCenter

Not used

 

 

Fund

Not used

 

 

GLNominalAccount

Voucher_row_tab.account

 

 

GLElement

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