Specifies the total income (in LCY) that has been posted to the prepaid account with regard to the service item in the periods specified in the Period Start field.
Specifies the total gain (credit) or loss (debit) for the fixed asset. The field is calculated using the entries in the FA ...
Specifies the total income (in LCY) that has been posted to the general ledger for the service contract in the periods specified ...
Specifies the total income (in LCY) that has been posted to the general ledger for the service item in the periods specified ...
Specifies the total income (in LCY) that has been posted to the prepaid account for the service contract in the periods specified ...
Specifies the total income (in LCY) that has been posted to the prepaid account with regard to the service item in the periods ...
Specifies the total LCY amount of entries posted with the Book Value on Disposal posting type. Entries of this kind are created ...
Specifies the total net amount less any invoice discount amount for the posted service invoice. The amount does not include ...
Specifies the total number of lines, when tracking which part of the application code has been exercised during test activity. ...
Specifies the total of the amounts on all the credit memo lines, in the currency of the credit memo. The amount does not ...