ABCDE
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Field NameDescriptionData typeActionMandatory
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Organization_IDLegal entity (company id) or an subsidiary where this activity will be usedNumericRead/WriteYes for Organization_ID
or OrganizationValue
or Organization
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OrganizationValueLegal entity (company value) or an subsidiary where this activity will be usedAlphanumeric (40)Read/WriteYes/No
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OrganizationLegal entity (company name) or an subsidiary where this activity will be usedAlphanumeric (60)Read/WriteYes/No
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CreatedDate when this record was created(yyyy-MM-dd HH:mm:ss)ReadOnly
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CreatedByUser who created this recordAlphanumeric (60)ReadOnly
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UpdatedDate when this record was updated(yyyy-MM-dd HH:mm:ss)ReadOnly
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UpdatedByUser who updated this recordAlphanumeric (60)ReadOnly
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BankAccount_IDId of the Bank AccountNumericRead/WriteYes for BankAccount_ID
or IBAN
or AccountNo
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IBANIBAN for Bank AccountAlphanumeric (40)Read/WriteYes/No
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AccountNoAccount Number for Bank AccountAlphanumeric (20)Read/WriteYes/No
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BankNameBank NameAlphanumeric (60)ReadOnly
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StatementDateStatement Date. Default when creating a new Bank Statement
is Current Date.		(yyyy-MM-dd HH:mm:ss)Read/WriteYes, when Updating
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BankStatement_IDBank Statement IDNumericReadOnly
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NameBank Statement Name. Default when creating a new Bank Statement
is Current Date.		Alphanumeric (60)Read/WriteYes, when Updating
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DescriptionBank Statement DescriptionAlphanumeric (255)Read/Write
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IsManualIs Manual (default False)True/FalseReadOnly
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BeginningBalanceBeginning BalanceNumericRead/Write
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StatementDifferenceStatement DifferenceNumericReadOnly
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EndingBalanceEnding BalanceNumericReadOnly
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DocStatusThe status of a document at this time. A new Bank Statement
will be inserted automatically in 'Draft' ('DR') status.		Alphanumeric (2)ReadOnly
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