add

add Line

setcurrentline=<x>

set to line x

delete=<x>

delete line x

accountcode

address

additionalreference

basesum

backorder

baseentry

baseline

batchnumber

see batchnumbers

commisionpercent

consumersalesforcast

costingcode, profitcenter

countryorg

credit

credit from journalentry. if variable "journal_storno" not true and oadm.negamount not "Y" and the credit is negative, then beas write the value in debit.

Example for Storno (current object = journal):

// enable storno - option
setvar=journal_storno=true
..
journal.lines.credit=-500
journal.lines.debit1=-300
journal.lines.debit2=-200
..
// disable storno - option !!
setvar=journal_storno=false  

if oadm.negamount=Y then credit=-500, debit=-300 and -200

if oadm.negamount=N then debit=-500, credit=-300 and -200

currency

debit

debit from journalentry. if variable "journal_storno" not true and oadm.negamount not "Y" and the debit is negative, then beas write the value in credit

discountpercent, discprcnt

factor1 ,, factor4

freetext

height1

height2

height1unit

height2unit

itemcode

itemdescription,itemname,description

lengh1

lengh1unit

lengh2

lengh2unit

price

Do not use price... YOU NEED TO USE "unitprice"

priceaftervat

projectcode,project

quantity

rate

salespersoncode

serialnumbers

see serialnumbers

shipdate

shippingmethod

suppliercatnum

sww

taxcode

unitprice

If this field is not present than use the field price

vatcode

vatgroup

wahrehousecode

u_xxx

UDF's