|
JDID
|
int(11)
|
|
|
|
|
LogID
|
int(11)
|
|
|
0
|
|
journal_id
|
int(3)
|
|
|
0
|
|
account_id
|
int(11)
|
|
|
0
|
|
subsidiary
|
varchar(255)
|
|
|
|
|
subsidiary_type
|
varchar(50)
|
|
|
OTHER ACCOUNTS
|
|
bank
|
varchar(5)
|
|
|
False
|
|
SUBACCOUNTID
|
int(11)
|
|
|
0
|
|
Memorandom
|
varchar(255)
|
|
|
|
|
GroupEntryD
|
varchar(50)
|
|
|
|
|
RECONDATE
|
varchar(20)
|
|
|
|
|
_CMP
|
int(11)
|
|
|
0
|
|
_BRN
|
int(11)
|
|
|
0
|
|
_CHR
|
int(11)
|
|
|
0
|
|
INV_REF
|
varchar(255)
|
|
|
|
|
GS
|
varchar(30)
|
|
|
NONE
|
|
DEBITS
|
decimal(26,6)
|
|
|
0.000000
|
|
CREDITS
|
decimal(26,6)
|
|
|
0.000000
|
|
DueDate
|
date
|
|
|
|
|
ATC_CODE
|
varchar(255)
|
|
|
|
|
ATC_RATE
|
double
|
|
|
0
|
|
ATC_DESCRIPTION
|
varchar(255)
|
|
|
|
|
imported_from_excel
|
int(1)
|
|
|
0
|
|
WVAT
|
varchar(3)
|
|
|
No
|
|
UNITID
|
int(11)
|
|
|
0
|
|
UNITNAME
|
varchar(100)
|
|
|
|
|
SOF
|
varchar(255)
|
|
|
|
|
SOFID
|
int(11)
|
|
|
0
|
|
SOFCode
|
varchar(100)
|
|
|
|
|
SubFundName
|
varchar(255)
|
|
|
|
|
SubFundID
|
int(11)
|
|
|
0
|
|
FundClassName
|
varchar(255)
|
|
|
|
|
FundClassID
|
int(11)
|
|
|
0
|