# TRANSIT: Prepayments and accruals - Name: `TRANSIT` - Catalog: `AccountView` - Label: Prepayments and accruals - Partition-specific: true - Select: true - Insert: false - Update: false - Delete: false ## Table Columns The columns of the table `TRANSIT` are shown below. Each column has an SQL data type. | Name | Data Type | Label | Required | Documentation | |---|:---:|---|:---:|---| | `ACCT_NR` | `string(10)` | Account number | ☐ | | | `AMOUNT` | `int64` | Transaction amount | ☐ | | | `COST_CODE` | `string(10)` | Cost centre code | ☐ | | | `CUR_AMT` | `int64` | Currency amount | ☐ | | | `CUR_CODE` | `string(3)` | Currency code | ☐ | | | `DIST_CODE` | `string(10)` | Allocation key | ☐ | | | `DIST_QTY` | `decimal` | Quantity (allocation key) | ☐ | | | `DJ_CODE` | `string(3)` | Journal code | ☐ | | | `INV_NR` | `string(12)` | Document/invoice number | ☐ | | | `PAGE_NR` | `string(10)` | Page number | ☐ | | | `PART_CODE` | `string(10)` | Partner | ☐ | | | `partition_code` | `string` | Partition code | ☑ | | | `partition_name` | `string` | Partition name | ☑ | | | `PC_CODE` | `string(5)` | Cost type code | ☐ | | | `PD_AMT` | `int64` | Payment discount amount | ☐ | | | `PD_PCT` | `decimal` | Payment discount percentage | ☐ | | | `PERIOD` | `decimal` | Period | ☐ | | | `PROJ_CODE` | `string(10)` | Project code | ☐ | | | `REC_ID` | `string(10)` | Unique code | ☐ | | | `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)` | Prepayment/accrual description | ☐ | | | `TRN_QTY` | `decimal` | Quantity | ☐ | | | `TRN_WGT` | `decimal` | Weight | ☐ | | | `VAT_CODE` | `string(2)` | VAT Code | ☐ | |