|
ID
|
int(11)
|
|
|
|
|
journal_id
|
int(3)
|
|
|
|
|
STATUS
|
varchar(50)
|
|
|
ACTIVE
|
|
ApprovalStatus
|
varchar(25)
|
|
|
|
|
SERIESNUMBER
|
varchar(100)
|
|
|
|
|
DVNum
|
varchar(100)
|
|
|
|
|
OBRNum
|
varchar(100)
|
|
|
|
|
SOF_ID
|
int(11)
|
|
|
0
|
|
SOF_NAME
|
varchar(255)
|
|
|
|
|
SOF_CODE
|
varchar(255)
|
|
|
|
|
trans_type
|
varchar(255)
|
|
|
|
|
Type
|
varchar(50)
|
|
|
|
|
FrmCaption
|
varchar(100)
|
|
|
|
|
trans_date
|
date
|
|
|
|
|
PostingDate
|
date
|
|
|
|
|
memo
|
varchar(255)
|
|
|
|
|
userid
|
int(11)
|
|
|
0
|
|
po_id
|
int(11)
|
|
|
0
|
|
save_date
|
timestamp
|
|
|
CURRENT_TIMESTAMP
|
|
name_id
|
int(11)
|
|
|
0
|
|
Name_type
|
varchar(25)
|
|
|
Business
|
|
PayeeName
|
varchar(255)
|
|
|
|
|
MOP
|
varchar(50)
|
|
|
|
|
GroupEntry
|
varchar(100)
|
|
|
|
|
VENDORID
|
int(11)
|
|
|
0
|
|
CheckDate
|
date
|
|
|
|
|
CheckNumber
|
varchar(255)
|
|
|
|
|
BankName
|
varchar(255)
|
|
|
|
|
vc_reason
|
varchar(255)
|
|
|
|
|
CancelledDate
|
date
|
|
|
|
|
imported_from_excel
|
int(1)
|
|
|
0
|
|
AttachmentTBL
|
varchar(100)
|
|
|
Journal
|
|
Sheet
|
varchar(50)
|
|
|
|