| Entry No. | Integer | |
| CV Ledger Entry No. AdvCCM | Integer | |
| Entry Type | Option | OptionMembers: ,Closing Credit Memo,Exchange Rate Difference |
| Posting Date | Date | |
| Document Type | Enum Gen. Journal Document Type | |
| Document No. | Code[20] | |
| Amount | Decimal | |
| Amount (LCY) | Decimal | |
| Cust./Vend. No. | Code[20] | |
| Currency Code | Code[10] | |
| User ID | Code[50] | |
| Source Code | Code[10] | |
| Transaction No. | Integer | |
| Journal Batch Name | Code[10] | |
| Reason Code | Code[10] | |
| Document Line No. | Integer | |
| Advance Chain No. | Integer | |
| Advance | Boolean | |
| Advance Document Type | Enum (KVSADVAdvanceDocumentType) | |
| Net Amount | Decimal | |
| Net Amount (LCY) | Decimal | |
| Correction | Boolean | |
| C/V Ledg. Entry No. Adv. Pay. | Integer | |
| Adv. Payment Amount | Decimal | |
| Adv. Payment Amount (LCY) | Decimal | |
| Adv. Payment Net Amount | Decimal | |
| Adv. Payment Net Amount (LCY) | Decimal | |
| C/V Ledg. Entry No. Adv. Inv. | Integer | |
| Entry Sourcetype | Option | OptionMembers: ,Customer,Vendor |
| Adv. Closing Amount (LCY) | Decimal | |
| Adv. Closing Net Amount (LCY) | Decimal | |
| Adv. Cl. Exch. Rate. Diff. | Decimal | |
| Adv. Cl. Exch. Rate. Net Diff. | Decimal | |