| Name | Description | Type | Additional information |
|---|---|---|---|
| ID | integer |
None. |
|
| FinancialAccountingRecordID | integer |
None. |
|
| AccountingPeriodID | integer |
None. |
|
| AccountingPeriodCount | integer |
None. |
|
| FinancialAccountID | integer |
None. |
|
| CostCenterAccountID | integer |
None. |
|
| CostObjectAccountID | integer |
None. |
|
| Distribution | decimal number |
None. |
|
| NetAmount | decimal number |
None. |
|
| AccountingText | string |
None. |
|
| CustomDataVC1 | string |
None. |
|
| CustomDataVC2 | string |
None. |
|
| CustomDataVC3 | string |
None. |
|
| CustomDataVC4 | string |
None. |
|
| CustomDataVC5 | string |
None. |
|
| CustomDataVC6 | string |
None. |
|
| SysDateCreated | date |
None. |
|
| SysUserCreatedID | globally unique identifier |
None. |
|
| UserCreated | User |
None. |
|
| SysProcessCreatedID | globally unique identifier |
None. |
|
| SysDateModified | date |
None. |
|
| SysUserModifiedID | globally unique identifier |
None. |
|
| UserModified | User |
None. |
|
| SysProcessModifiedID | globally unique identifier |
None. |
|
| FinancialAccount | Account |
None. |
|
| CostCenterAccount | Account |
None. |
|
| CostObjectAccount | Account |
None. |
|
| FinancialAccountingRecord | FinancialAccountingRecord |
None. |
|
| AccountingPeriod | AccountingPeriod |
None. |
|
| IsManuallyDistributed | boolean |
None. |
|
| IsManuallyCreated | boolean |
None. |
|
| DistributionRecordType | string |
String length: inclusive between 0 and 10 |
|
| SettlementDateTimeIsSetManually | boolean |
None. |
|
| SettlementDateTime | date |
None. |
|
| SettlementDate | date |
None. |
|
| Extension | CostAccountingRecordExtension |
None. |
|
| ParentNetAmount | decimal number |
None. |
|
| IsSetManually | boolean |
None. |
|
| Operation | string |
None. |