# DJ_LINE: Journal lines - Name: `DJ_LINE` - Catalog: `AccountView` - Label: Journal lines - Partition-specific: true - Select: true - Insert: false - Update: false - Delete: false ## Table Columns The columns of the table `DJ_LINE` are shown below. Each column has an SQL data type. | Name | Data Type | Label | Required | Documentation | |---|:---:|---|:---:|---| | `ACCR_PY` | `boolean` | Items from previous financial year | ☐ | | | `ACCT_NR` | `string(10)` | Account number | ☐ | | | `ADM_CODE` | `string(10)` | Administration code | ☐ | | | `AMOUNT` | `int64` | Transaction amount | ☐ | | | `BANK_DESC` | `string(4)` | Bank transaction description | ☐ | | | `BASE_AMT` | `int64` | VAT base amount | ☐ | | | `BEG_PER` | `decimal` | Start of period | ☐ | | | `CN_ID` | `string(10)` | Unique consolidation code | ☐ | | | `COST_CODE` | `string(10)` | Cost centre code | ☐ | | | `CRED_DAYS` | `decimal` | Payment term in days | ☐ | | | `CUR_AMT` | `int64` | Currency amount | ☐ | | | `CUR_CODE` | `string(3)` | Currency code | ☐ | | | `CUR_VAT` | `int64` | VAT amount foreign currency | ☐ | | | `DIF_AMT` | `int64` | Difference amount | ☐ | | | `DIF_CUR` | `int64` | Currency difference | ☐ | | | `DIF_TYPE` | `decimal` | Difference type | ☐ | | | `DIST_CODE` | `string(10)` | Allocation key | ☐ | | | `DIST_QTY` | `decimal` | Quantity | ☐ | | | `DJ_CODE` | `string(3)` | Journal code | ☐ | | | `DJL_RATE` | `decimal` | Journal line exchange rate | ☐ | | | `EBNK_STAT` | `int32` | Bank link status | ☐ | | | `END_PER` | `decimal` | End of period | ☐ | | | `EXCH_RATE` | `decimal` | Exchange rate | ☐ | | | `EXP_ID` | `string(10)` | Export ID | ☐ | | | `GREK_TYPE` | `string(1)` | Transaction type G-account | ☐ | | | `HOME_DIF` | `int64` | Difference in functional currency | ☐ | | | `INV_NR` | `string(12)` | Document/invoice number | ☐ | | | `OBLI_NR` | `string(10)` | Commitment number | ☐ | | | `PAGE_NR` | `string(10)` | Page number (sign) | ☐ | | | `PAGE_NRV` | `decimal` | Page number | ☐ | | | `PART_CODE` | `string(10)` | Partner | ☐ | | | `partition_code` | `string` | Partition code | ☑ | | | `partition_name` | `string` | Partition name | ☑ | | | `PC_CODE` | `string(5)` | Cost type code | ☐ | | | `PDIF_VAT` | `int64` | VAT amount payment discount | ☐ | | | `PROJ_CODE` | `string(10)` | Project code | ☐ | | | `RA_AMT` | `int64` | Cheque remittance amount | ☐ | | | `RA_DISC` | `int64` | Cheque remittance discount amount | ☐ | | | `REC_ID` | `string(10)` | Unique code | ☐ | | | `REC_ORD` | `int32` | Line sequence | ☐ | | | `SRC_ID` | `string(10)` | Source identification | ☐ | | | `SRC_TYPE` | `decimal` | Source type | ☐ | | | `SUB_NR` | `string(10)` | Customer/supplier number | ☐ | | | `TRN_DATE` | `datetime` | Change date | ☐ | | | `TRN_DESC` | `string(40)` | Line description | ☐ | | | `TRN_QTY` | `decimal` | Quantity (agr) | ☐ | | | `TRN_WGT` | `decimal` | Weight | ☐ | | | `VAT_AMT` | `int64` | VAT Amount | ☐ | | | `VAT_CODE` | `string(2)` | VAT Code | ☐ | | | `VEXCH_RATE` | `decimal` | Exchange rate (import) | ☐ | | | `WKR_TRN` | `boolean` | Transaction charged to free allowance WKR | ☐ | |