Field Definitions

Field Name

R/O/C

Description

D/C

R

Debit or Credit indicator. Select the appropriate indicator using the Drop-down icon in the field.

Example:         S Debit

Amount in doc.curr.

R

Enter the amount for this line item.

Example:         347.00

Text

R

Description of the Text.

Example:         Recruit

Cost center

R

An organizational unit within a controlling area that represents a clearly delimited location where revenue and costs occur. Organizational divisions can be based on functional requirements, allocation criteria, physical location and/or responsibility for costs.

Example:         1012000810

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