|
|
Field Name
|
Label
|
Col-Label
|
Format
|
Dec
|
|
|
BankStateAlloc_ID
|
Link to BankStateAlloc
|
|
9999999999
|
|
|
|
CACInvoice_ID
|
Link to CA-CInvoice
|
|
9999999999
|
|
|
|
CDocumentInvoiceXref_ID
|
Link to CDocumentInvoiceXref
|
|
9999999999
|
|
|
|
CInvoice_ID
|
Link to CInvoice
|
|
9999999999
|
|
|
|
CInvoiceWHT_ID
|
Link to CInvoiceWHT
|
|
9999999999
|
|
|
|
Company_ID
|
Link to Company
|
|
9999999999
|
|
|
|
CostCentre_ID
|
Link to CostCentre
|
|
9999999999
|
|
|
|
Creditor_ID
|
Link to Creditor
|
|
9999999999
|
|
|
|
Currency_ID
|
Link to Currency
|
|
9999999999
|
|
|
|
CustomCombo0
|
Custom Combo Field
|
|
x(20)
|
|
|
|
CustomCombo1
|
Custom Combo Field
|
|
x(20)
|
|
|
|
CustomCombo2
|
Custom Combo Field
|
|
x(20)
|
|
|
|
CustomCombo3
|
Custom Combo Field
|
|
x(20)
|
|
|
|
CustomCombo4
|
Custom Combo Field
|
|
x(20)
|
|
|
|
CustomCombo5
|
Custom Combo Field
|
|
x(20)
|
|
|
|
CustomCombo6
|
Custom Combo Field
|
|
x(20)
|
|
|
|
CustomCombo7
|
Custom Combo Field
|
|
x(20)
|
|
|
|
CustomCombo8
|
Custom Combo Field
|
|
x(20)
|
|
|
|
CustomCombo9
|
Custom Combo Field
|
|
x(20)
|
|
|
|
CustomDate0
|
Custom Date Field
|
|
99/99/9999
|
|
|
|
CustomDate1
|
Custom Date Field
|
|
99/99/9999
|
|
|
|
CustomDate2
|
Custom Date Field
|
|
99/99/9999
|
|
|
|
CustomDate3
|
Custom Date Field
|
|
99/99/9999
|
|
|
|
CustomDate4
|
Custom Date Field
|
|
99/99/9999
|
|
|
|
CustomDecimal0
|
Custom Decimal Field
|
|
->,>>>,>>9.99
|
4
|
|
|
CustomDecimal1
|
Custom Decimal Field
|
|
->,>>>,>>9.99
|
4
|
|
|
CustomDecimal2
|
Custom Decimal Field
|
|
->,>>>,>>9.99
|
4
|
|
|
CustomDecimal3
|
Custom Decimal Field
|
|
->,>>>,>>9.99
|
4
|
|
|
CustomDecimal4
|
Custom Decimal Field
|
|
->,>>>,>>9.99
|
4
|
|
|
CustomInteger0
|
Custom Integer Field
|
|
->,>>>,>>9
|
|
|
|
CustomInteger1
|
Custom Integer Field
|
|
->,>>>,>>9
|
|
|
|
CustomInteger2
|
Custom Integer Field
|
|
->,>>>,>>9
|
|
|
|
CustomInteger3
|
Custom Integer Field
|
|
->,>>>,>>9
|
|
|
|
CustomInteger4
|
Custom Integer Field
|
|
->,>>>,>>9
|
|
|
|
CustomLong0
|
Custom Long Field
|
|
x(255)
|
|
|
|
CustomLong1
|
Custom Long Field
|
|
x(255)
|
|
|
|
CustomNote
|
Custom Note Field
|
|
x(2000)
|
|
|
|
CustomShort0
|
Custom Short Field
|
|
x(20)
|
|
|
|
CustomShort1
|
Custom Short Field
|
|
x(20)
|
|
|
|
CustomShort2
|
Custom Short Field
|
|
x(20)
|
|
|
|
CustomShort3
|
Custom Short Field
|
|
x(20)
|
|
|
|
CustomShort4
|
Custom Short Field
|
|
x(20)
|
|
|
|
CustomShort5
|
Custom Short Field
|
|
x(20)
|
|
|
|
CustomShort6
|
Custom Short Field
|
|
x(20)
|
|
|
|
CustomShort7
|
Custom Short Field
|
|
x(20)
|
|
|
|
CustomShort8
|
Custom Short Field
|
|
x(20)
|
|
|
|
CustomShort9
|
Custom Short Field
|
|
x(20)
|
|
|
|
Division_ID
|
Link to Division
|
|
9999999999
|
|
|
|
GL_ID
|
Link to GL
|
|
9999999999
|
|
|
|
LastModifiedDate
|
Last Modified Date
|
Mod Date
|
99/99/9999
|
|
|
|
LastModifiedTime
|
Last Modified Time
|
Mod Time
|
99999
|
|
|
|
LastModifiedUser
|
Last Modified User
|
Mod User
|
x(20)
|
|
|
|
OIAdjustLn_ID
|
Link to OIAdjustLn
|
|
9999999999
|
|
|
|
Project_ID
|
Link to Project
|
|
9999999999
|
|
|
|
QADC01
|
|
|
x(40)
|
|
|
|
QADC02
|
|
|
x(255)
|
|
|
|
QADD01
|
|
|
->,>>>,>>9.9999
|
10
|
|
|
QADT01
|
|
|
99/99/9999
|
|
|
|
Vat_ID
|
Link to Vat
|
|
9999999999
|
|
|
|
WHT_ID
|
Record ID
|
|
9999999999
|
|
|
|
WHTAdditionalNumber
|
Additional WHT
|
|
999999999
|
|
|
|
WHTAmtCreditCC
|
WHT Amount Cr SC
|
|
->>>,>>>,>>>,>>9.99
|
4
|
|
|
WHTAmtCreditLC
|
WHT Amount Cr BC
|
|
->>>,>>>,>>>,>>9.99
|
4
|
|
|
WHTAmtCreditTC
|
WHT Amount Cr TC
|
|
->>>,>>>,>>>,>>9.99
|
4
|
|
|
WHTAmtDebitCC
|
WHT Amount Dr SC
|
|
->>>,>>>,>>>,>>9.99
|
4
|
|
|
WHTAmtDebitLC
|
WHT Amount Dr LC
|
|
->>>,>>>,>>>,>>9.99
|
4
|
|
|
WHTAmtDebitTC
|
WHT Amount Dr TC
|
|
->>>,>>>,>>>,>>9.99
|
4
|
|
|
WHTCertFormat_ID
|
Link to WHTCertFormat
|
|
9999999999
|
|
|
|
WHTChargeAmtCreditCC
|
Charge Amount Cr SC
|
|
->>>,>>>,>>>,>>9.99
|
4
|
|
|
WHTChargeAmtCreditLC
|
Charge Amount Cr BC
|
|
->>>,>>>,>>>,>>9.99
|
4
|
|
|
WHTChargeAmtCreditTC
|
Charge Amount Cr TC
|
|
->>>,>>>,>>>,>>9.99
|
4
|
|
|
WHTChargeAmtDebitCC
|
Charge Amount Dr SC
|
|
->>>,>>>,>>>,>>9.99
|
4
|
|
|
WHTChargeAmtDebitLC
|
Charge Amount Dr LC
|
|
->>>,>>>,>>>,>>9.99
|
4
|
|
|
WHTChargeAmtDebitTC
|
Charge Amount Dr TC
|
|
->>>,>>>,>>>,>>9.99
|
4
|
|
|
WHTChargeType
|
Charge Type
|
|
x(20)
|
|
|
|
WHTCInvoicePostingDate
|
Invoice Posting Date
|
|
99/99/9999
|
|
|
|
WHTCInvoiceReference
|
Invoice Reference
|
|
x(50)
|
|
|
|
WHTCompanyCode
|
Entity Code
|
|
x(20)
|
|
|
|
WHTCompanyLCCurrencyCode
|
Base Currency
|
|
x(3)
|
|
|
|
WHTCreditorCode
|
Supplier Code
|
|
x(8)
|
|
|
|
WHTCreditorSharedSetCode
|
Supplier Shared Set Code
|
|
x(20)
|
|
|
|
WHTIsPrinted
|
Printed
|
|
yes/no
|
|
|
|
WHTNumber
|
WHT Number
|
|
999999999
|
|
|
|
WHTPaidAmtCreditCC
|
Paid Amount Cr SC
|
|
->>>,>>>,>>>,>>9.99
|
4
|
|
|
WHTPaidAmtCreditLC
|
Paid Amount Cr BC
|
|
->>>,>>>,>>>,>>9.99
|
4
|
|
|
WHTPaidAmtCreditTC
|
Paid Amount Cr TC
|
|
->>>,>>>,>>>,>>9.99
|
4
|
|
|
WHTPaidAmtDebitCC
|
Paid Amount Dr SC
|
|
->>>,>>>,>>>,>>9.99
|
4
|
|
|
WHTPaidAmtDebitLC
|
Paid Amount Dr LC
|
|
->>>,>>>,>>>,>>9.99
|
4
|
|
|
WHTPaidAmtDebitTC
|
Paid Amount Dr TC
|
|
->>>,>>>,>>>,>>9.99
|
4
|
|
|
WHTPaymentDate
|
Payment Date
|
|
99/99/9999
|
|
|
|
WHTPaymentReference
|
Payment Reference
|
|
x(40)
|
|
|
|
WHTPercentage
|
WHT Tax Rate Perc
|
|
->>9.99
|
2
|
|
|
WHTPeriodPeriod
|
GL Period
|
GL Pd
|
99
|
|
|
|
WHTPeriodYear
|
GL Calendar Year
|
GL Cal Year
|
9999
|
|
|
|
WHTRetainedAmtCreditCC
|
Retained Amount Cr SC
|
|
->>>,>>>,>>>,>>9.99
|
4
|
|
|
WHTRetainedAmtCreditLC
|
Retained Amount Cr BC
|
|
->>>,>>>,>>>,>>9.99
|
4
|
|
|
WHTRetainedAmtCreditTC
|
Retained Amount Cr TC
|
|
->>>,>>>,>>>,>>9.99
|
4
|
|
|
WHTRetainedAmtDebitCC
|
Retained Amount Dr SC
|
|
->>>,>>>,>>>,>>9.99
|
4
|
|
|
WHTRetainedAmtDebitLC
|
Retained Amount Dr LC
|
|
->>>,>>>,>>>,>>9.99
|
4
|
|
|
WHTRetainedAmtDebitTC
|
Retained Amount Dr TC
|
|
->>>,>>>,>>>,>>9.99
|
4
|
|
|
WHTSettlementDate
|
Settlement Date
|
|
99/99/9999
|
|
|
|
WHTStatus
|
WHT Status
|
|
x(20)
|
|
|
|
WHTTaxableFeesCreditCC
|
Taxable Fee Amount Cr SC
|
|
->>>,>>>,>>>,>>9.99
|
4
|
|
|
WHTTaxableFeesCreditLC
|
Taxable Fee Amount Cr BC
|
|
->>>,>>>,>>>,>>9.99
|
4
|
|
|
WHTTaxableFeesCreditTC
|
Taxable Fee Amount Cr TC
|
|
->>>,>>>,>>>,>>9.99
|
4
|
|
|
WHTTaxableFeesDebitCC
|
Taxable Fee Amount Dr SC
|
|
->>>,>>>,>>>,>>9.99
|
4
|
|
|
WHTTaxableFeesDebitLC
|
Taxable Fee Amount Dr LC
|
|
->>>,>>>,>>>,>>9.99
|
4
|
|
|
WHTTaxableFeesDebitTC
|
Taxable Fee Amount Dr TC
|
|
->>>,>>>,>>>,>>9.99
|
4
|
|
|
WHTTaxType
|
Tax Type
|
|
x(16)
|
|
|
|
WHTTotAmtCreditCC
|
Total Amount Cr SC
|
|
->>>,>>>,>>>,>>9.99
|
4
|
|
|
WHTTotAmtCreditLC
|
Total Amount Cr BC
|
|
->>>,>>>,>>>,>>9.99
|
4
|
|
|
WHTTotAmtCreditTC
|
Total Amount Cr TC
|
|
->>>,>>>,>>>,>>9.99
|
4
|
|
|
WHTTotAmtDebitCC
|
Total Amount Dr SC
|
|
->>>,>>>,>>>,>>9.99
|
4
|
|
|
WHTTotAmtDebitLC
|
Total Amount Dr LC
|
|
->>>,>>>,>>>,>>9.99
|
4
|
|
|
WHTTotAmtDebitTC
|
Total Amount Dr TC
|
|
->>>,>>>,>>>,>>9.99
|
4
|
|
|
WHTVATAmtCreditCC
|
Tax Amount Cr SC
|
|
->>>,>>>,>>>,>>9.99
|
4
|
|
|
WHTVATAmtCreditLC
|
Tax Amount Cr BC
|
|
->>>,>>>,>>>,>>9.99
|
4
|
|
|
WHTVATAmtCreditTC
|
Tax Amount Cr TC
|
|
->>>,>>>,>>>,>>9.99
|
4
|
|
|
WHTVATAmtDebitCC
|
Tax Amount Dr SC
|
|
->>>,>>>,>>>,>>9.99
|
4
|
|
|
WHTVATAmtDebitLC
|
Tax Amount Dr LC
|
|
->>>,>>>,>>>,>>9.99
|
4
|
|
|
WHTVATAmtDebitTC
|
Tax Amount Dr TC
|
|
->>>,>>>,>>>,>>9.99
|
4
|
|
|
Index-Name
|
Uni
|
Field-Name
|
Asc
|
Abbr
|
|
|
BankStateAlloc
|
no
|
BankStateAlloc_ID
|
yes
|
no
|
|
|
CACInvoice
|
no
|
CACInvoice_ID
|
yes
|
no
|
|
|
CDoxInvXRef
|
no
|
CDocumentInvoiceXref_ID
|
yes
|
no
|
|
|
CInvoice
|
no
|
CInvoice_ID
|
yes
|
no
|
|
|
CInvoiceWHT
|
no
|
CInvoiceWHT_ID
|
yes
|
no
|
|
|
Company
|
no
|
Company_ID
|
yes
|
no
|
|
|
CostCentre
|
no
|
CostCentre_ID
|
yes
|
no
|
|
|
Creditor
|
no
|
Creditor_ID
|
yes
|
no
|
|
|
CreditorIdx
|
no
|
WHTCreditorCode
|
yes
|
no
|
|
|
Currency
|
no
|
Currency_ID
|
yes
|
no
|
|
|
CyIdx
|
no
|
WHTCompanyCode
|
yes
|
no
|
|
|
Division
|
no
|
Division_ID
|
yes
|
no
|
|
|
GL
|
no
|
GL_ID
|
yes
|
no
|
|
|
OIAdj
|
no
|
OIAdjustLn_ID
|
yes
|
no
|
|
|
PaymentDate
|
no
|
Company_ID
|
yes
|
no
|
|
|
|
|
WHTPaymentDate
|
yes
|
no
|
|
|
PeriodIdx
|
no
|
WHTPeriodYear
|
yes
|
no
|
|
|
|
|
WHTPeriodPeriod
|
yes
|
no
|
|
|
PostingDate
|
no
|
Company_ID
|
yes
|
no
|
|
|
|
|
WHTCInvoicePostingDate
|
yes
|
no
|
|
∗
|
Prim
|
yes
|
WHT_ID
|
yes
|
no
|
|
|
PrjIdx
|
no
|
Project_ID
|
yes
|
no
|
|
|
SSCurrIdx
|
no
|
WHTCreditorSharedSetCode
|
yes
|
no
|
|
|
|
|
WHTCompanyLCCurrencyCode
|
yes
|
no
|
|
|
TaxTypeIdx
|
no
|
WHTTaxType
|
yes
|
no
|
|
|
UniqueIdx
|
yes
|
Company_ID
|
yes
|
no
|
|
|
|
|
CInvoiceWHT_ID
|
yes
|
no
|
|
|
|
|
BankStateAlloc_ID
|
yes
|
no
|
|
|
|
|
CDocumentInvoiceXref_ID
|
yes
|
no
|
|
|
|
|
OIAdjustLn_ID
|
yes
|
no
|
|
|
|
|
CACInvoice_ID
|
yes
|
no
|
|
|
|
|
WHTChargeType
|
yes
|
no
|
|
|
Vat
|
no
|
Vat_ID
|
yes
|
no
|
|
|
WHTCertFormat
|
no
|
WHTCertFormat_ID
|
yes
|
no
|
|
|
WHTNumber
|
no
|
WHTNumber
|
yes
|
no
|