xpms.v_sheet_universal_posting_line
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The Playbook Universal Posting Line sheet as the database holds it: one row per source row, computed columns reproduced in SQL.
| Column | Type | Nullable | Description |
|---|---|---|---|
| source_row | integer | Yes | Row number in the source sheet. |
| date | text | Yes | DATE (column A), field. |
| account_code | text | Yes | ACCOUNT CODE (column B), field. |
| cost_center_code | text | Yes | COST CENTER CODE (column C), field. |
| vendor_id | text | Yes | VENDOR ID (column E), field. |
| item_id | text | Yes | ITEM ID (column F), field. |
| description | text | Yes | DESCRIPTION (column G), field. |
| quantity | text | Yes | QUANTITY (column H), field. |
| unit_basis | text | Yes | UNIT BASIS (column I), field. |
| amount | text | Yes | AMOUNT (column J), field. |
| tax_type | text | Yes | TAX TYPE (column K), field. |
| currency | text | Yes | CURRENCY (column L), field. |
| external_ref | text | Yes | EXTERNAL REF (column M), field. |
| line_state | text | Yes | LINE STATE (column N), field. |
| urid | text | Yes | URID (column D), computed. |