DebtLine

Fields

Property
Column
Arabic
English
Type
Foreign Table
accountRef
accountRef_id
الحساب
Account

Reference

Account

credit
credit
دائن
Credit

Decimal

creditLocalAmount
creditLocalAmount

Decimal

debit
debit
مدين
Debit

Decimal

debitLocalAmount
debitLocalAmount

Decimal

dimensions.analysisSet
analysisSet_id
المجموعة التحليلية
Analysis set

Reference

AnalysisSet

dimensions.branch
branch_id
الفرع
Branch

Reference

Branch

dimensions.department
department_id
الإدارة
Department

Reference

Department

dimensions.legalEntity
legalEntity_id
الشركة
Legal Entity

Reference

LegalEntity

dimensions.sector
sector_id
القطاع
Sector

Reference

Sector

effectType
effectType
نوع التأثير
Component Effect Type

LedgerEffectType

entityDimension
entityDimension
السجل
Entity Dimension

ID

fiscalPeriod
fiscalPeriod_id
الفترة
Fiscal Period

Reference

FiscalPeriod

fullyMatched
fullyMatched

Boolean

id
id

ID

ledgerReqId
ledgerReqId

ID

ledgerTransLineId
ledgerTransLineId

ID

manualValues
manualValues

Decimal

manuallyFullyMatched
manuallyFullyMatched

Boolean

origin
originActualCode, originCode, originEntityType, originId
# المستند
Document #

Genericreference

originCreationDate
originCreationDate
تاريخ الإنشاء
Creation Date

DateAndTime

remainingCredit
remainingCredit

Decimal

remainingDebit
remainingDebit

Decimal

searchIndex
searchIndex

Text

subsidiary
subsidiaryActualCode, subsidiaryCode, subsidiaryEntityType, subsidiaryId
الذمة
Subsidiary

Genericreference

valueDate
valueDate
التاريخ الفعلي
Value Date

Date