# TRN_HDR: Journal pages - Name: `TRN_HDR` - Catalog: `AccountView` - Label: Journal pages - Partition-specific: true - Select: true - Insert: false - Update: false - Delete: false ## Table Columns The columns of the table `TRN_HDR` are shown below. Each column has an SQL data type. | Name | Data Type | Label | Required | Documentation | |---|:---:|---|:---:|---| | `ACCT_NR` | `string(10)` | Account number | ☐ | | | `ACCT_OPP` | `string(10)` | Counter account | ☐ | | | `BLK_AMT` | `int64` | G-account amount | ☐ | | | `BV_AMT` | `int64` | UWV amount | ☐ | | | `CNG_DATE` | `datetime` | Date last modified | ☐ | | | `CNG_NR` | `int32` | Change number | ☐ | | | `CNG_USR` | `string(20)` | Employee last modified | ☐ | | | `COMMENT1` | `string(4)` | Note | ☐ | | | `COST_CODE` | `string(10)` | Cost centre code | ☐ | | | `CRED_DAYS` | `decimal` | Payment term in days | ☐ | | | `CUR_CODE` | `string(3)` | Currency code | ☐ | | | `DD_ACT` | `boolean` | Direct debit | ☐ | | | `DISC_CODE` | `string(2)` | Payment term | ☐ | | | `DISC_DAYS` | `decimal` | Discount term in days | ☐ | | | `DJ_CODE` | `string(3)` | Journal code | ☐ | | | `DOC_ID` | `string(32)` | Document code | ☐ | | | `DOC_TYPE` | `int32` | Document type | ☐ | | | `EXCH_RATE` | `decimal` | Exchange rate | ☐ | | | `EXT_DESC` | `string(40)` | Payment reference | ☐ | | | `HDR_DESC` | `string(40)` | Page description | ☐ | | | `INP_DATE` | `datetime` | Entry date | ☐ | | | `INP_USR` | `string(20)` | Entered by employee | ☐ | | | `INV_NR` | `string(12)` | Document/invoice number | ☐ | | | `LB_AMT` | `int64` | Payroll tax amount | ☐ | | | `MAND_B2B` | `boolean` | Direct debit type: business | ☐ | | | `MAND_DATE` | `datetime` | Signature date | ☐ | | | `MAND_ID` | `string(35)` | Direct debit mandate reference | ☐ | | | `MAND_SEQ` | `int32` | Direct debit mandate | ☐ | | | `PAGE_AMT` | `int64` | Page balance | ☐ | | | `PAGE_NR` | `string(10)` | Page number | ☐ | | | `PAGE_VAT` | `int64` | VAT amount page | ☐ | | | `partition_code` | `string` | Partition code | ☑ | | | `partition_name` | `string` | Partition name | ☑ | | | `PAY_ID` | `string(25)` | Payment code | ☐ | | | `PAYIN_ID` | `string(25)` | Pay-in ID | ☐ | | | `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 | ☐ | | | `SUB_NR` | `string(10)` | Customer/Supplier | ☐ | | | `TRN_DATE` | `datetime` | Change date | ☐ | | | `VOUCH_NR` | `string(15)` | Document number | ☐ | |