2 |
3 |
LOGICALREF |
Longint |
4 |
0 |
Çek / Senet Hareketi Logical Ref. |
Check / P. Note Transaction Logical Reference |
2 |
3 |
DATE_ |
Longint |
4 |
4 |
Tarih |
Date |
2 |
3 |
CSREF |
Longint |
4 |
8 |
Çek / Senet Kartı Ref. |
Check / P. Note Card Reference |
2 |
3 |
ROLLREF |
Longint |
4 |
12 |
Fiş ref. |
Slip Reference |
2 |
3 |
TRCODE |
Integer |
2 |
16 |
Hareket türü |
Transaction Type |
2 |
3 |
ACCOUNTED |
Byte |
1 |
18 |
Muhasebeleştirildi |
Posted to General Ledger |
2 |
3 |
DEVIR |
Byte |
1 |
19 |
Devir |
Carrying Over |
2 |
3 |
STATUS |
Byte |
1 |
20 |
Durumu |
Status |
2 |
3 |
CARDMD |
Byte |
1 |
21 |
Kart Modül Numarası ; 1-4 Cari Hesap (5);5-8 Banka Hesabı (7) |
Card Module Number ;1-4 Account Receivable / Payable (5);5-8 Bank Account (7) |
2 |
3 |
CARDREF |
Longint |
4 |
22 |
Kart Referansı |
Card Reference |
2 |
3 |
STATNO |
Integer |
2 |
26 |
Statü numarası |
Status Number |
2 |
3 |
LINENO_ |
Integer |
2 |
28 |
Fişin hangi satır numarası |
Which Line Number of Slip |
2 |
3 |
ACCREF |
Longint |
4 |
30 |
Genel Muhasebe Hesabı Ref. |
General Ledger Account Reference |
2 |
3 |
COSTREF |
Longint |
4 |
34 |
Masraf Merkezi Ref. |
Overhead Pool Reference |
2 |
3 |
CRSACCREF |
Longint |
4 |
38 |
Kapanmış Hesabın Genel Muhasebe Hesabı Ref. |
General Ledger Account Reference of Closed Account |
2 |
3 |
CRSCOSTREF |
Longint |
4 |
42 |
Kapanmış Hesap Masraf Merkezi Ref. |
Overhead Pool Reference of Closed Account |
2 |
3 |
FROMCASH |
Byte |
1 |
46 |
Kasadan |
Processed from Safe Deposit |
2 |
3 |
CANCELLED |
Byte |
1 |
47 |
İptal Edilmiş |
Cancelled |
2 |
3 |
LINEEXCTYP |
Integer |
2 |
48 |
Döviz Türü (Satır) |
F. Currency Type (Line) |
2 |
3 |
OPSTAT |
Integer |
2 |
50 |
Hareket durumu |
Transaction Status |