# TRANSACT: Journal - Name: `TRANSACT` - Catalog: `AccountView` - Label: Journal - Partition-specific: true - Select: true - Insert: false - Update: false - Delete: false ## Table Columns The columns of the table `TRANSACT` are shown below. Each column has an SQL data type. | Name | Data Type | Label | Required | Documentation | |---|:---:|---|:---:|---| | `ACCT_NR` | `string(10)` | Account number | ☐ | | | `ACT_COST` | `int64` | Actual costs | ☐ | | | `ACT_PROC` | `int64` | Actual revenues | ☐ | | | `ADM_CODE` | `string(10)` | Administration code | ☐ | | | `AMOUNT` | `int64` | Transaction amount | ☐ | | | `BASE_AMT` | `int64` | VAT base amount | ☐ | | | `CHK_ID` | `string(10)` | Reconciliation number | ☐ | | | `CN_ID` | `string(10)` | Unique consolidation code | ☐ | | | `COGS_AMT` | `int64` | Cost Price | ☐ | | | `COGS_QTY` | `decimal` | Cost price quantity | ☐ | | | `COST_CODE` | `string(10)` | Cost centre code | ☐ | | | `CST_AMT` | `int64` | Amount posted | ☐ | | | `CUR_AMT` | `int64` | Currency amount | ☐ | | | `CUR_CODE` | `string(3)` | Currency code | ☐ | | | `DECL_AMT` | `int64` | Chargeable amount | ☐ | | | `DIST_CODE` | `string(10)` | Allocation key | ☐ | | | `DIST_QTY` | `decimal` | Quantity | ☐ | | | `DJ_CODE` | `string(3)` | Journal code | ☐ | | | `EXCH_RATE` | `decimal` | Exchange rate | ☐ | | | `GREK_TYPE` | `string(1)` | Transaction type G-account | ☐ | | | `INV_DESC` | `string(40)` | Transaction invoice description | ☐ | | | `INV_NR` | `string(12)` | Document/invoice number | ☐ | | | `ITEM_DESC` | `string(40)` | Transaction description | ☐ | | | `ITEM_QTY` | `decimal` | Quantity (agr) | ☐ | | | `LINK_ID` | `string(10)` | Project journal link | ☐ | | | `MND_PER` | `int32` | Months | ☐ | | | `OBLI_NR` | `string(10)` | Commitment number | ☐ | | | `PA_CODE` | `string(10)` | Partner as dimension | ☐ | | | `PAGE_NR` | `string(10)` | Page number (sign) | ☐ | | | `PAGE_NRV` | `decimal` | Page number | ☐ | | | `PART_CODE` | `string(10)` | Partner | ☐ | | | `PART_RNG` | `string(20)` | Partner as dimension | ☐ | | | `partition_code` | `string` | Partition code | ☑ | | | `partition_name` | `string` | Partition name | ☑ | | | `PC_CODE` | `string(5)` | Cost type code | ☐ | | | `PC_DIM` | `string(5)` | Cost type as dimension | ☐ | | | `PER_CALC` | `int32` | Period calculated | ☐ | | | `PER_PROJ` | `decimal` | Project period | ☐ | | | `PERIOD` | `int32` | Period | ☐ | | | `PROJ_CODE` | `string(10)` | Project code | ☐ | | | `QTR_PER` | `int32` | Quarters | ☐ | | | `REC_ID` | `string(10)` | Unique code | ☐ | | | `RES_ID` | `string(12)` | Source identification | ☐ | | | `REV_AMT` | `int64` | Reversed amount | ☐ | | | `RNG_CODE` | `string(10)` | Partner administration | ☐ | | | `SELL_AMT` | `int64` | Amount to be invoiced | ☐ | | | `SELL_QTY` | `decimal` | Quantity to be invoiced | ☐ | | | `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)` | Transaction description | ☐ | | | `TRN_QTY` | `decimal` | Quantity (agr) | ☐ | | | `TRN_WGT` | `decimal` | Weight | ☐ | | | `VAT_AMT` | `int64` | VAT Amount | ☐ | | | `VAT_CODE` | `string(2)` | VAT Code | ☐ | | | `VOUCHER_NR` | `string(15)` | Document number | ☐ | | | `WKR_TRN` | `boolean` | Transaction charged to free allowance WKR | ☐ | | | `XML_DATA` | `string(4)` | Data in XML format | ☐ | |