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
Enum
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