DefinitionGroup | DMFDefinitionGroupName | Yes | |
ExecutionId | DMFExecutionId | Yes | |
IsSelected | DMFIsSelected | No | |
TransferStatus | DMFTransferStatus | No | |
JournalNumber | LedgerJournalId | No | |
JournalNameId | LedgerJournalNameId | No | |
LineNumber | LineNum | No | |
TransactionDate | TransDate | No | |
Voucher | Voucher | No | |
VendorAccount | VendAccount | No | |
InvoiceNumber | InvoiceId | No | |
DocumentDate | DocumentDate | No | |
DueDate | DueDate | No | |
TermsOfPayment | PaymTermId | No | |
Description | LedgerJournalTransTxt | No | |
CurrencyCode | CurrencyCode | No | |
ExchangeRate | ExchRate | No | |
DebitAmount | AmountCurDebit | No | |
CreditAmount | AmountCurCredit | No | |
MethodOfPayment | PaymMode | No | |
BankTransactionType | BankTransactionType | No | |
SalesTaxGroup | TaxGroupJournal | No | |
ItemSalesTaxGroup | TaxGroupJournal | No | |
PostingProfile | PostingProfile | No | |
ApproverPersonnelNumber | HcmPersonnelNumberId | No | |
OffsetAccountType | LedgerJournalACType | No | |
OffsetAccountDisplayValue | DimensionDisplayValue | No | |
DefaultDimensionDisplayValue | DimensionDisplayValue | No | |
OffsetDefaultDimensionDisplayValue | DimensionDisplayValue | No | |
JournalType | LedgerJournalType | No | |
AccountType | LedgerJournalACType | No | |
AccountDisplayValue | DimensionDisplayValue | No | |
LedgerDimension | DimensionDynamicAccount | No | |
OffsetLedgerDimension | DimensionDynamicAccount | No | |
DefaultDimension | DimensionDefault | No | |
OffsetDefaultDimension | DimensionDefault | No | |
ExchangeRateSecondary | ExchrateSecondary | No | |
Triangulation | NoYes | No | |
ReportingCurrencyExchRate | ReportingCurrencyExchRate | No | |
ReportingCurrencyExchRateSecondary | ReportingCurrencyExchRateSecondary | No | |
Approver | HcmWorkerRecId | No | |